| 04/14/2022 |
| 06:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, CHRISTOPHER | 8T-201580 | 3 | 25.00 | 4737********5859 | 045592 | 04/14/2022 |
| ADAME, RUBI | 8T-202291 | 3 | 20.00 | 4828********3012 | 023226 | 04/14/2022 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 099843 | 04/14/2022 |
| ALLIGOOD, LEVI | 8T-202325 | 3 | 44.00 | 5312********9029 | 103952 | 04/14/2022 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 014038 | 04/14/2022 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 099858 | 04/14/2022 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 81.00 | 4091********2641 | 099861 | 04/14/2022 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 071201 | 04/14/2022 |
| BEACHAM, LISA | 8T-202585 | 3 | 101.00 | 4738********9607 | 099904 | 04/14/2022 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 079292 | 04/14/2022 |
| BERRY, DANA | 8T-201453 | 3 | 65.00 | 4327********7339 | 099922 | 04/14/2022 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 40.00 | 5312********5133 | 183356 | 04/14/2022 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 06708P | 04/14/2022 |
| BRIGHT, JODY | 8T-108858 | 3 | 37.00 | 4334********9120 | 772487 | 04/14/2022 |
| BUCK, KATHY | 8T-107851 | 3 | 29.00 | 4327********9004 | 099956 | 04/14/2022 |
| BUZZEO, MICHAEL | 8T-202501 | 3 | 37.00 | 4179********2513 | 604153 | 04/14/2022 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 086405 | 04/14/2022 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 143755 | 04/14/2022 |
| CASTELLOW, JOEL | 8T-201695 | 3 | 20.00 | 4479********4024 | 014860 | 04/14/2022 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4737********4886 | 077091 | 04/14/2022 |
| CLARK SR, BOBBY | 8T-10700 | 3 | 27.00 | 4020********7994 | 099999 | 04/14/2022 |
| COLTRAINE, BRANDON | 8T-201548 | 3 | 89.00 | 4327********6767 | 100014 | 04/14/2022 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 086468 | 04/14/2022 |
| COTA LOPEZ, YUDITH | 8T-108648 | 3 | 40.00 | 4482********8875 | 086487 | 04/14/2022 |
| COTA, PAULA | 8T-202681 | 3 | 76.00 | 4737********9401 | 032217 | 04/14/2022 |
| COUNCIL, BRANDY | 8T-200237 | 3 | 200.00 | 4327********0372 | 100043 | 04/14/2022 |
| COX, ASHER | 8T-201480 | 3 | 46.00 | 4487********4089 | 063527 | 04/14/2022 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 05868P | 04/14/2022 |
| CRIPE, MICHAEL | 8T-202568 | 3 | 12.00 | 4264********1265 | 01612D | 04/14/2022 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 014597 | 04/14/2022 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 063528 | 04/14/2022 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 41.00 | 4147********1075 | 05892D | 04/14/2022 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********4505 | 604153 | 04/14/2022 |
| CUTLER, TROY | 8T-201610 | 3 | 29.00 | 4147********1075 | 05893D | 04/14/2022 |
| DANIELS, SAM | 8T-202311 | 3 | 20.00 | 5119********3691 | 01475B | 04/14/2022 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 38.50 | 4327********3505 | 100111 | 04/14/2022 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 772539 | 04/14/2022 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 772549 | 04/14/2022 |
| DEMLER, NATALIE | 8T-201622 | 3 | 55.00 | 3737*******1008 | 120615 | 04/14/2022 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 014341 | 04/14/2022 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 014626 | 04/14/2022 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 032262 | 04/14/2022 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 063531 | 04/14/2022 |
| ELLIS, DAVID | 8T-10695 | 3 | 97.00 | 4000********4254 | 788864 | 04/14/2022 |
| ELLIS, TERESA | 8T-10681 | 3 | 100.00 | 4482********0194 | 086624 | 04/14/2022 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01475P | 04/14/2022 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 100232 | 04/14/2022 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 13.00 | 5426********1635 | 014511 | 04/14/2022 |
| FLORES, ALEXIS | 8T-201797 | 3 | 65.00 | 4737********2116 | 065817 | 04/14/2022 |
| FUNK, WILLIAM | 8T-202486 | 3 | 54.00 | 4733********6066 | 910497 | 04/14/2022 |
| GILLIS, TRENT | 8T-202324 | 3 | 42.00 | 4327********8115 | 100273 | 04/14/2022 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********6320 | 046247 | 04/14/2022 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 772583 | 04/14/2022 |
| GRAY-HUDNELL, MICAH | 8T-201408 | 3 | 20.00 | 5524********5465 | 01297S | 04/14/2022 |
| GRAY-HUDNELL, WENDY | 8T-201396 | 3 | 37.00 | 5524********5465 | 05809S | 04/14/2022 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 071418 | 04/14/2022 |
| HARRINGTON, EMILY | 8T-108069 | 3 | 29.00 | 5121********2292 | 01475T | 04/14/2022 |
| HARRIS, BRANDON | 8T-10195 | 3 | 3.00 | 4020********2469 | 100393 | 04/14/2022 |
| HARRIS, BRANDON | 8T-10195 | 3 | 20.00 | 4020********2469 | 100409 | 04/14/2022 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | YXPB9W | 04/14/2022 |
| HEINISCH, SHELBY | 8T-202354 | 3 | 20.00 | 4599********9378 | H65621 | 04/14/2022 |
| HERNANDEZ, JAQUELINE | 8T-201852 | 3 | 46.00 | 4737********0668 | 089415 | 04/14/2022 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 100454 | 04/14/2022 |
| HILL, DANIEL | 8T-201566 | 3 | 42.00 | 4147********8122 | 06232D | 04/14/2022 |
| HINCHEY, JOHN | 8T-202482 | 3 | 12.00 | 4599********4965 | H64827 | 04/14/2022 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 063542 | 04/14/2022 |
| HYATT, RAY | 8T-202445 | 3 | 34.00 | 5466********1519 | 15145Z | 04/14/2022 |
| JACKSON, MELISSA | 8T-202252 | 3 | 20.00 | 4356********6259 | 113455 | 04/14/2022 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 014833 | 04/14/2022 |
| JENNETTE, JOSIAH | 8T-201883 | 3 | 12.00 | 4327********5656 | 100559 | 04/14/2022 |
| JENNETTE, JUSTUS | 8T-202634 | 3 | 12.00 | 4327********5656 | 100552 | 04/14/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 02782D | 04/14/2022 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********3116 | 05946S | 04/14/2022 |
| KELLY, LAURA | 8T-201383 | 3 | 37.00 | 4020********3506 | 100591 | 04/14/2022 |
| KELSO, STORI | 8T-201806 | 3 | 50.00 | 4737********3841 | 076319 | 04/14/2022 |
| KENNY, BERNADETTE | 8T-202679 | 3 | 65.00 | 5424********4585 | 17411P | 04/14/2022 |
| KEUSENKOTHEN, JONAH | 8T-201487 | 3 | 20.00 | 5528********1761 | 06387G | 04/14/2022 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4430********9475 | 391715 | 04/14/2022 |
| KOLIKAS, JULIE | 8T-202321 | 3 | 69.00 | 4327********2404 | 100660 | 04/14/2022 |
| KUERS, PAMELA | 8T-108147 | 3 | 12.00 | 4487********9646 | 063547 | 04/14/2022 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 014898 | 04/14/2022 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 12.00 | 4327********6821 | 100697 | 04/14/2022 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 100730 | 04/14/2022 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 014118 | 04/14/2022 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 18981P | 04/14/2022 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8741 | 040649 | 04/14/2022 |
| MORGADO, JOSE | 8T-201700 | 3 | 40.00 | 4737********0060 | 035945 | 04/14/2022 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 087213 | 04/14/2022 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 100856 | 04/14/2022 |
| OCONNELL, NICOLE | 8T-202624 | 3 | 69.00 | 5291********2250 | 06610P | 04/14/2022 |
| PAUL, LIZA | 8T-201891 | 3 | 56.00 | 4327********6757 | 100903 | 04/14/2022 |
| PEREZ BUENRROST, CHRIS | 8T-201419 | 3 | 20.00 | 4737********6889 | 064861 | 04/14/2022 |
| PERRY, CARL | 8T-10000 | 3 | 35.00 | 4744********8770 | 163353 | 04/14/2022 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 34.00 | 5466********1519 | 21052Z | 04/14/2022 |
| PHILLIPS, CLARE | 8T-PHILLIPS52 | 3 | 69.00 | 4046********1739 | 014328 | 04/14/2022 |
| PINKHAM, JESSICA | 8T-201325 | 3 | 20.00 | 4737********2338 | 076641 | 04/14/2022 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 100942 | 04/14/2022 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 100964 | 04/14/2022 |
| RAMIREZ, JESSICA | 8T-201569 | 3 | 25.00 | 4327********9692 | 100987 | 04/14/2022 |
| RAMIREZ, KAYLEE | 8T-201702 | 3 | 40.00 | 4064********1502 | 020185 | 04/14/2022 |
| REYNOLDS, JACOB | 8T-201903 | 3 | 25.00 | 5178********6599 | 06709B | 04/14/2022 |
| ROSS, QUIANA | 8T-201725 | 3 | 55.00 | 4020********8565 | 101031 | 04/14/2022 |
| ROUSE, CARLO | 8T-202253 | 3 | 55.00 | 4327********7430 | 101023 | 04/14/2022 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 087395 | 04/14/2022 |
| SANTOYO, MARIBEL | 8T-201226 | 3 | 76.00 | 5178********4248 | 06768B | 04/14/2022 |
| SATCHELL, JEREMIAH | 8T-202635 | 3 | 12.00 | 4064********0254 | 063807 | 04/14/2022 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 06794B | 04/14/2022 |
| SMALL, JACLYN | 8T-201736 | 3 | 20.00 | 4266********9865 | 08006B | 04/14/2022 |
| SMAW, CALEK | 8T-202565 | 3 | 12.00 | 4020********4860 | 101103 | 04/14/2022 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 063600 | 04/14/2022 |
| SMITH, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 101117 | 04/14/2022 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 30.00 | 4327********4268 | 101148 | 04/14/2022 |
| SPRUILL, JOHN | 8T-202458 | 3 | 67.00 | 4327********8976 | 101142 | 04/14/2022 |
| SURGUY, JOSHUA | 8T-202632 | 3 | 58.00 | 4737********5898 | 017197 | 04/14/2022 |
| SWITZER, CRISTEN | 8T-200445 | 3 | 139.00 | 4487********3950 | 063603 | 04/14/2022 |
| TERBLANCHE, AMY | 8T-201446 | 3 | 368.00 | 5178********3616 | 08107B | 04/14/2022 |
| TESTER, BRANDON | 8T-202439 | 3 | 55.00 | 4737********4367 | 007520 | 04/14/2022 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 101244 | 04/14/2022 |
| VEGA, CANDY | 8T-202296 | 3 | 20.00 | 4737********0953 | 034776 | 04/14/2022 |
| VENTURA, ROBIN | 8T-201768 | 3 | 99.00 | 4355********2993 | 063605 | 04/14/2022 |
| VOLIVA, MARISSA | 8T-202369 | 3 | 20.00 | 4327********1374 | 101307 | 04/14/2022 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 014465 | 04/14/2022 |
| WARREN, LAQUANDA | 8T-201428 | 3 | 37.00 | 4447********1081 | 014846 | 04/14/2022 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 772808 | 04/14/2022 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 113863 | 04/14/2022 |
| WHISENANT, FONZIE | 8T-201698 | 3 | 20.00 | 4327********1708 | 101334 | 04/14/2022 |
| WILLIAMS, RAY | 8T-10010 | 3 | 122.00 | 4400********4340 | 05314D | 04/14/2022 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 063608 | 04/14/2022 |
| WINDLEY, CAROL | 8T-202523 | 3 | 42.00 | 4400********8230 | 03369D | 04/14/2022 |
| WOOLARD, CALEB | 8T-201530 | 3 | 20.00 | 5178********6771 | 087672 | 04/14/2022 |
| WOOLARD, KEITH | 8T-201572 | 3 | 79.00 | 4804********2210 | 660916 | 04/14/2022 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 101426 | 04/14/2022 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 26 | MasterCard | 1239.00 |
| 105 | Visa | 5922.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7216.43 |