| 04/07/2022 |
| 09:03:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 2 | 99.00 | 4737********5607 | 051641 | 04/07/2022 |
| ALLEN, CAROL BETH | 8T-202221 | 2 | 38.50 | 4327********0392 | 427717 | 04/07/2022 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 01169G | 04/07/2022 |
| ALLIGOOD, HUNTER | 8T-201775 | 2 | 46.00 | 4737********8675 | 035659 | 04/07/2022 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4037********8879 | 607073 | 04/07/2022 |
| BELL, SUSAN | 8T-201106 | 2 | 29.00 | 4425********0963 | 093060 | 04/07/2022 |
| BILLINGSLEY, DAYSHAWN | 8T-201535 | 2 | 42.00 | 4327********4614 | 427757 | 04/07/2022 |
| BOLAFKA, JOSHUA | 8T-201825 | 2 | 30.00 | 4000********5779 | 809641 | 04/07/2022 |
| BOOTH, ROBERT | 8T-202215 | 2 | 38.50 | 4327********9913 | 427765 | 04/07/2022 |
| CABRERA, EMANUEL | 8T-10180 | 2 | 3.00 | 4661********8220 | 091576 | 04/07/2022 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 4744********3083 | 153078 | 04/07/2022 |
| CANNADAY, STEVE | 8T-10196 | 2 | 3.00 | 4020********8441 | 427823 | 04/07/2022 |
| CARBONE, SUZANNE | 8T-201696 | 2 | 20.00 | 4388********7159 | 01281A | 04/07/2022 |
| CARL, NICHOLAS | 8T-201910 | 2 | 81.00 | 5491********9230 | 123270 | 04/07/2022 |
| CHANDLER, JOSHUA | 8T-101460 | 2 | 29.00 | 4327********3328 | 427840 | 04/07/2022 |
| CHANDLER, JOSHUA | 8T-101460 | 2 | 42.00 | 4327********3328 | 427866 | 04/07/2022 |
| CHAPMAN, BRYCE | 8T-108216 | 2 | 42.00 | 4327********3903 | 427853 | 04/07/2022 |
| CONGER, VAL | 8T-201498 | 2 | 69.00 | 5189********6623 | 96972Z | 04/07/2022 |
| COOPER, SIDNEY | 8T-107431 | 2 | 54.00 | 4334********1986 | 841500 | 04/07/2022 |
| COUCH, KATHLEEN | 8T-201366 | 2 | 42.00 | 4737********3177 | 066654 | 04/07/2022 |
| COVEY, MICHELLE | 8T-104664 | 2 | 24.00 | 4737********2580 | 052706 | 04/07/2022 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********8853 | 427947 | 04/07/2022 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 97973Z | 04/07/2022 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 01413D | 04/07/2022 |
| CUTLER, WINFIELD | 8T-200045 | 2 | 42.00 | 4737********4277 | 065080 | 04/07/2022 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********2956 | 427981 | 04/07/2022 |
| DAVIES, BENJAMIN | 8T-104508 | 2 | 40.00 | 4246********1942 | 01449G | 04/07/2022 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********6036 | 00749B | 04/07/2022 |
| DAWSON, EDDIE | 8T-201243 | 2 | 29.00 | 5178********3297 | 080233 | 04/07/2022 |
| DAY, AMANDA | 8T-108409 | 2 | 10.00 | 5140********1380 | 01466Z | 04/07/2022 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-201218 | 2 | 37.00 | 4465********1828 | 007667 | 04/07/2022 |
| ESPINOZ, NOAH | 8T-202266 | 2 | 20.00 | 4327********9494 | 428076 | 04/07/2022 |
| FLETCHER, JOSHUA | 8T-201724 | 2 | 65.00 | 4482********9046 | 080288 | 04/07/2022 |
| GABRIEL, ROGELIO | 8T-202457 | 2 | 20.00 | 4737********8149 | 030965 | 04/07/2022 |
| GARCIA, LUCY | 8T-10203 | 2 | 42.00 | 3792*******1003 | 101898 | 04/07/2022 |
| GARCIA, LUCY | 8T-10203 | 2 | 3.00 | 3792*******2001 | 168179 | 04/07/2022 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 428161 | 04/07/2022 |
| GURGANUS, POLLY | 8T-201710 | 2 | 109.00 | 4400********5637 | 07178D | 04/07/2022 |
| HALE, LOGAN | 8T-201752 | 2 | 24.00 | 4634********4664 | 092417 | 04/07/2022 |
| HALE, SAVANNAH | 8T-10129 | 2 | 12.00 | 4634********4664 | 092463 | 04/07/2022 |
| HALE, SAVANNAH | 8T-10129 | 2 | 3.00 | 4634********4664 | 086369 | 04/07/2022 |
| HARDY, WANDA | 8T-201118 | 2 | 42.00 | 4327********3609 | 428210 | 04/07/2022 |
| HARRISON, JASON | 8T-108724 | 2 | 22.00 | 4327********0337 | 428208 | 04/07/2022 |
| HARRISON, REBECA | 8T-200107 | 2 | 93.00 | 4327********2909 | 428225 | 04/07/2022 |
| HENNASEY, AMANDA | 8T-200117 | 2 | 12.00 | 4020********6915 | 428226 | 04/07/2022 |
| HERNANDEZ, ANAYELY | 8T-201469 | 2 | 55.00 | 5524********5952 | 01721M | 04/07/2022 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 056258 | 04/07/2022 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 74.00 | 4400********8120 | 06668D | 04/07/2022 |
| JIMENEZ CRUZ, SCOTT | 8T-202670 | 2 | 12.00 | 5312********6238 | 163174 | 04/07/2022 |
| JUDY, JACKIE | 8T-5209JUDYJ | 2 | 19.99 | 4327********6823 | 428318 | 04/07/2022 |
| KRUCHESKY, PAUL | 8T-201229 | 2 | 42.00 | 4862********1956 | 01754C | 04/07/2022 |
| LEGGETT, TINA | 8T-201762 | 2 | 50.00 | 4327********3174 | 428344 | 04/07/2022 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4741********7888 | 042113 | 04/07/2022 |
| LUCIDO, MICHAEL | 8T-10268 | 2 | 39.00 | 4327********3088 | 428384 | 04/07/2022 |
| MANNING, CHARLIE | 8T-103599 | 2 | 41.00 | 5178********6309 | 080557 | 04/07/2022 |
| MANNING, WALTER | 8T-202597 | 2 | 31.50 | 4327********8361 | 428400 | 04/07/2022 |
| MARQUEZ, FERNANDO | 8T-200228 | 2 | 42.00 | 4744********3083 | 153078 | 04/07/2022 |
| MCCARTER, GLACIER | 8T-202242 | 2 | 55.00 | 4327********1267 | 428421 | 04/07/2022 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 01857D | 04/07/2022 |
| MEZA, MAGDALENA | 8T-201765 | 2 | 58.00 | 4737********5981 | 067772 | 04/07/2022 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 428474 | 04/07/2022 |
| NOBLES, ANGEL | 8T-201813 | 2 | 20.00 | 4064********0417 | 038279 | 04/07/2022 |
| ORTIZ, MYRIAM | 8T-200220 | 2 | 55.00 | 5269********1277 | 074403 | 04/07/2022 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 428513 | 04/07/2022 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 113971 | 04/07/2022 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 5452********8856 | 01953P | 04/07/2022 |
| RAMIREZ, ALEXIS | 8T-202577 | 2 | 12.00 | 4744********8916 | 113275 | 04/07/2022 |
| RAMIREZ, JEREMY | 8T-202574 | 2 | 12.00 | 4744********8916 | 113275 | 04/07/2022 |
| RAMIREZ, JUAN | 8T-202384 | 2 | 20.00 | 4737********5277 | 010082 | 04/07/2022 |
| RICHARDSON, KAYA | 8T-201556 | 2 | 65.00 | 4737********1233 | 012314 | 04/07/2022 |
| ROBERSON MCBRID, GWYN | 8T-200047 | 2 | 27.00 | 4327********6028 | 428601 | 04/07/2022 |
| ROBINSON, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********2464 | 73428A | 04/07/2022 |
| ROSE, CANDACE | 8T-202206 | 2 | 29.00 | 4327********7164 | 428621 | 04/07/2022 |
| ROWE, BRENDA | 8T-DAROWE5209 | 2 | 42.00 | 4020********2574 | 428615 | 04/07/2022 |
| RUMLEY, STEWART | 8T-107766 | 2 | 29.00 | 5466********4724 | 02070P | 04/07/2022 |
| RUSSELL, SHANNON | 8T-200242 | 2 | 144.00 | 4327********9810 | 428637 | 04/07/2022 |
| SANDERS JR., DERRICK | 8T-200484 | 2 | 37.00 | 4020********6052 | 428661 | 04/07/2022 |
| SANJUAN, BRAYAN | 8T-202288 | 2 | 42.00 | 4147********2238 | 007588 | 04/07/2022 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 10052Z | 04/07/2022 |
| SCHUMAN, TOMI | 8T-201253 | 2 | 12.00 | 5218********0229 | 09927Z | 04/07/2022 |
| SHAW, CYNTHIA | 8T-200275 | 2 | 20.00 | 4305********6314 | 02126A | 04/07/2022 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 4744********9950 | 163779 | 04/07/2022 |
| SLADE, KATHLEEN | 8T-201324 | 2 | 12.00 | 4487********1328 | 063738 | 04/07/2022 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 359663 | 04/07/2022 |
| SMITH, SANDRA | 8T-102504 | 2 | 29.00 | 4000********3275 | 557659 | 04/07/2022 |
| STOHLMAN, NICK | 8T-200191 | 2 | 42.00 | 4737********6066 | 087629 | 04/07/2022 |
| STORY, JERRY | 8T-201337 | 2 | 42.00 | 4741********1795 | 032029 | 04/07/2022 |
| SULLIVAN, MACON | 8T-200379 | 2 | 38.00 | 4327********0351 | 428810 | 04/07/2022 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********1768 | 428851 | 04/07/2022 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 091854 | 04/07/2022 |
| TYNDALL, ROBERT | 8T-202301 | 2 | 55.00 | 4737********4343 | 083538 | 04/07/2022 |
| WARREN, ANNA | 8T-201339 | 2 | 55.00 | 4327********1054 | 428887 | 04/07/2022 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 13986B | 04/07/2022 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 12.00 | 4327********4322 | 428911 | 04/07/2022 |
| WHITLEY, MIRANDA | 8T-108482 | 2 | 29.00 | 4327********8268 | 428942 | 04/07/2022 |
| WHITNEY, BARBARA | 8T-202205 | 2 | 10.00 | 4661********5851 | 088725 | 04/07/2022 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 160064 | 04/07/2022 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 5146********2795 | 82752A | 04/07/2022 |
| WILLIAMS, DEBBIE | 8T-107753 | 2 | 42.00 | 4327********6256 | 428989 | 04/07/2022 |
| WINSLOW, JON | 8T-202267 | 2 | 42.00 | 4327********3278 | 428985 | 04/07/2022 |
| WOLFE, CHASE | 8T-201440 | 2 | 25.00 | 4334********3986 | 841818 | 04/07/2022 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 4397********6791 | 02430C | 04/07/2022 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 5592********6160 | 007410 | 04/07/2022 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 02443C | 04/07/2022 |
| WOOLARD, JULIE | 8T-107978 | 2 | 20.00 | 4465********2708 | 007771 | 04/07/2022 |
| WRENN, JORDAN | 8T-202263 | 2 | 55.00 | 4634********8218 | 095061 | 04/07/2022 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 429055 | 04/07/2022 |
| Count | Card Type | Total |
| 3 | American Express | 57.00 |
| 18 | MasterCard | 765.00 |
| 86 | Visa | 3151.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3973.99 |