| 04/21/2022 |
| 06:30:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SARAH ALLEN | 8T-201300 | 4 | 29.00 | 4327********0284 | 568989 | 04/21/2022 |
| ALLIGOOD, HOLLY | 8T-202225 | 4 | 42.00 | 4327********3526 | 569009 | 04/21/2022 |
| ALTON, WILLIAM | 8T-108091 | 4 | 29.00 | 4356********0242 | 102819 | 04/21/2022 |
| ASBY, CODY | 8T-108588 | 4 | 29.00 | 4020********7477 | 569026 | 04/21/2022 |
| BAILEY, LORIE | 8T-201321 | 4 | 20.00 | 4020********8389 | 569039 | 04/21/2022 |
| BALDREE, MISTY | 8T-108615 | 4 | 20.00 | 4733********1234 | 581989 | 04/21/2022 |
| BAYNOR, ANGELA | 8T-202314 | 4 | 20.00 | 5178********9692 | 091857 | 04/21/2022 |
| BELL, AMBERLY | 8T-201248 | 4 | 30.00 | 4737********2146 | 023495 | 04/21/2022 |
| BERRY, WYATT | 8T-202677 | 4 | 12.00 | 4327********7339 | 569079 | 04/21/2022 |
| BLIZZARD, VELVET | 8T-201902 | 4 | 30.00 | 4020********0746 | 569062 | 04/21/2022 |
| BOLAFKA, JOSHUA | 8T-201825 | 4 | 42.00 | 4000********5779 | 485787 | 04/21/2022 |
| BOLAFKA, JOSHUA | 8T-201825 | 4 | 42.00 | 4000********5779 | 485786 | 04/21/2022 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 42.00 | 4327********0902 | 569114 | 04/21/2022 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 10.00 | 4327********0902 | 569134 | 04/21/2022 |
| BRAZIEL, REGGIE | 8T-201230 | 4 | 99.00 | 6011********5562 | 02190P | 04/21/2022 |
| BREWER, JENEE | 8T-202368 | 4 | 29.00 | 4327********8919 | 569155 | 04/21/2022 |
| BROADWAY, JEFFREY | 8T-200049 | 4 | 29.00 | 4046********8281 | 021436 | 04/21/2022 |
| BRODIE, JACOB | 8T-202394 | 4 | 12.00 | 4737********0106 | 099471 | 04/21/2022 |
| BYRNE, KELLY | 8T-201834 | 4 | 75.00 | 5466********2693 | 03873P | 04/21/2022 |
| CANTRELL, JORDAN | 8T-10154 | 4 | 45.00 | 4147********1869 | 03897D | 04/21/2022 |
| CARLON COTA, JOSE ANTONIO | 8T-202285 | 4 | 37.00 | 4737********8012 | 053207 | 04/21/2022 |
| CHAVEZ, JESUS | 8T-10064 | 4 | 42.00 | 5312********5515 | 142510 | 04/21/2022 |
| CHERRY, BRANDON | 8T-10082 | 4 | 45.00 | 4327********5749 | 569210 | 04/21/2022 |
| CHRISMON, SANDY | 8T-201148 | 4 | 138.00 | 5189********3588 | 23848Z | 04/21/2022 |
| CLARK, DONNA | 8T-201359 | 4 | 52.00 | 4487********5776 | 062131 | 04/21/2022 |
| COBB, NATHAN | 8T-201393 | 4 | 42.00 | 4000********6215 | 171902 | 04/21/2022 |
| CORCORAN, ALEXANDER | 8T-202262 | 4 | 34.00 | 4430********9706 | 595279 | 04/21/2022 |
| CORCORAN, NIKI | 8T-201392 | 4 | 10.00 | 4430********9706 | 858361 | 04/21/2022 |
| CORDON, CALLIE | 8T-201276 | 4 | 12.00 | 4482********0337 | 092038 | 04/21/2022 |
| COREY, REGINALD | 8T-201623 | 4 | 42.00 | 4076********0861 | 469530 | 04/21/2022 |
| COVEY, BOBBY | 8T-202659 | 4 | 42.00 | 4741********5888 | 067507 | 04/21/2022 |
| COX, DAVID | 8T-108449 | 4 | 41.00 | 4327********8643 | 569315 | 04/21/2022 |
| COX, KYLE | 8T-108192 | 4 | 119.00 | 5178********4887 | 092112 | 04/21/2022 |
| COX, MANDY | 8T-10427 | 4 | 44.00 | 4487********7016 | 062134 | 04/21/2022 |
| CRUZ, RAFAEL | 8T-202411 | 4 | 50.50 | 4737********8899 | 013435 | 04/21/2022 |
| DANIELS, ALYIAH | 8T-202658 | 4 | 55.00 | 4020********1307 | 569358 | 04/21/2022 |
| DAPEDRA, KATIE | 8T-105566 | 4 | 24.00 | 4000********4576 | 409787 | 04/21/2022 |
| DEAR, HOLLY | 8T-201242 | 4 | 55.00 | 4744********3460 | 112513 | 04/21/2022 |
| DIXON, LOREN | 8T-107874 | 4 | 25.00 | 4020********1304 | 569379 | 04/21/2022 |
| ELKS, ROGER | 8T-201438 | 4 | 85.00 | 5312********7286 | 172316 | 04/21/2022 |
| ELKS, WANDA | 8T-103568 | 4 | 29.00 | 4616********4352 | 13772D | 04/21/2022 |
| FOREMAN, JONATHAN | 8T-200463 | 4 | 12.00 | 4327********4086 | 569418 | 04/21/2022 |
| FOWLER, JONATHAN | 8T-10110 | 4 | 99.00 | 4356********4703 | 182915 | 04/21/2022 |
| GAYLOR, JONATHAN | 8T-200032 | 4 | 119.00 | 4563********7069 | H74111 | 04/21/2022 |
| GORDON, JOSHUA | 8T-201639 | 4 | 25.00 | 4327********6767 | 569447 | 04/21/2022 |
| GRIFFIN, AMANDA | 8T-10152 | 4 | 45.00 | 5108********2939 | 062139 | 04/21/2022 |
| GRIFFIN, JUDY | 8T-106294 | 4 | 39.00 | 4737********3510 | 028202 | 04/21/2022 |
| Gamez, Brisa | 8T-202541 | 4 | 29.00 | 4327********4764 | 569463 | 04/21/2022 |
| HECK, ALEX | 8T-102435 | 4 | 20.00 | 4020********2010 | 569477 | 04/21/2022 |
| HERNANDEZ, BRANDON | 8T-201788 | 4 | 37.00 | 4737********8123 | 078780 | 04/21/2022 |
| HOLLOWELL, MORGAN | 8T-101923 | 4 | 99.00 | 4327********2838 | 569495 | 04/21/2022 |
| HUDNELL, HOLDEN | 8T-201331 | 4 | 12.00 | 4046********9647 | 021421 | 04/21/2022 |
| HUDNELL, WILLIAM | 8T-201352 | 4 | 12.00 | 4046********9647 | 021429 | 04/21/2022 |
| HUDSON, PAMELA | 8T-107902 | 4 | 20.00 | 4327********4873 | 569510 | 04/21/2022 |
| INGALLS, ESTHER | 8T-200464 | 4 | 54.00 | 4400********7042 | 05188D | 04/21/2022 |
| JANCSY, KEITH | 8T-10218 | 4 | 45.00 | 4356********9222 | 172917 | 04/21/2022 |
| JONES, MISTY | 8T-107168 | 4 | 29.00 | 4266********0635 | 04292C | 04/21/2022 |
| JUAREZ, YOLANDA | 8T-202423 | 4 | 38.50 | 4737********8506 | 018374 | 04/21/2022 |
| KNOPIC, JODI | 8T-201292 | 4 | 129.00 | 4482********6043 | 092324 | 04/21/2022 |
| LAPP, ANDREW | 8T-201466 | 4 | 109.00 | 4487********7493 | 062145 | 04/21/2022 |
| LAPP, NATHAN | 8T-100896 | 4 | 99.00 | 4487********3892 | 062144 | 04/21/2022 |
| LATCHAW, JAZMYN | 8T-202505 | 4 | 30.00 | 4020********6399 | 569606 | 04/21/2022 |
| MARIN, AMBER | 8T-201362 | 4 | 42.00 | 4020********4517 | 569612 | 04/21/2022 |
| MARTIN, AMY | 8T-10078 | 4 | 27.99 | 4046********7642 | 021159 | 04/21/2022 |
| MARTIN, JAMES | 8T-107872 | 4 | 29.00 | 4737********2368 | 087577 | 04/21/2022 |
| MCLENDON, CHRIS | 8T-202481 | 4 | 38.50 | 5463********2394 | 04403P | 04/21/2022 |
| MCROY, SHELBY | 8T-202508 | 4 | 41.50 | 4327********2167 | 569646 | 04/21/2022 |
| MODLIN, LANDON | 8T-202680 | 4 | 12.00 | 4327********0145 | 569641 | 04/21/2022 |
| MOORE, CHERIE | 8T-201336 | 4 | 25.00 | 5524********0037 | 07047Z | 04/21/2022 |
| MOORE, MATTHEW | 8T-10212 | 4 | 42.00 | 4447********5484 | 021744 | 04/21/2022 |
| MORALES, JEOVANY C | 8T-202654 | 4 | 49.00 | 4327********7168 | 569684 | 04/21/2022 |
| ONEAL, CRYSTAL | 8T-10084 | 4 | 49.00 | 4020********4970 | 569663 | 04/21/2022 |
| ONEAL, KANYAH | 8T-200331 | 4 | 12.00 | 4737********8647 | 020337 | 04/21/2022 |
| PARKER, ARLENE | 8T-202497 | 4 | 29.00 | 4737********8226 | 090025 | 04/21/2022 |
| PAYNE, JARRYN | 8T-201844 | 4 | 12.00 | 4403********1599 | 465122 | 04/21/2022 |
| PEREZ, JUAN | 8T-10120 | 4 | 58.00 | 5348********2097 | 122515 | 04/21/2022 |
| PERRY, ZYMARI | 8T-202333 | 4 | 12.00 | 4327********3975 | 569743 | 04/21/2022 |
| RADCLIFFE, MACY | 8T-201868 | 4 | 65.00 | 4327********2150 | 569759 | 04/21/2022 |
| RAMIREZ, JOSE | 8T-201640 | 4 | 55.00 | 4327********0316 | 569771 | 04/21/2022 |
| RANDALL, JERON | 8T-108560 | 4 | 29.00 | 4327********5300 | 569778 | 04/21/2022 |
| RAWLS, MEREDITH | 8T-200493 | 4 | 36.00 | 4118********1840 | 021543 | 04/21/2022 |
| REED, WILLIAM | 8T-201203 | 4 | 55.00 | 5239********3837 | 04590W | 04/21/2022 |
| RESENDIZ, ANGEL | 8T-202673 | 4 | 12.00 | 4737********1985 | 066116 | 04/21/2022 |
| REYNOLDS, JOSH | 8T-202406 | 4 | 55.00 | 4737********8228 | 058984 | 04/21/2022 |
| ROBERSON, JEFFERY | 8T-106485 | 4 | 37.00 | 3712*******1007 | 105549 | 04/21/2022 |
| ROBERSON, LEANE | 8T-202451 | 4 | 20.00 | 4430********7081 | 231176 | 04/21/2022 |
| ROMERO, ADRIANA | 8T-108098 | 4 | 42.00 | 4737********4005 | 023162 | 04/21/2022 |
| ROMERO, MANUEL | 8T-201763 | 4 | 42.00 | 4737********5366 | 004275 | 04/21/2022 |
| RUBIO, ILCE | 8T-202298 | 4 | 29.00 | 4327********7672 | 569853 | 04/21/2022 |
| SCIALDONE, SANDY | 8T-202331 | 4 | 55.00 | 4634********2400 | 045956 | 04/21/2022 |
| SEAGLE, CONNIE | 8T-202652 | 4 | 25.00 | 4118********6349 | 021957 | 04/21/2022 |
| SHEPPARD, EVAN | 8T-202200 | 4 | 12.00 | 6011********2794 | 02129R | 04/21/2022 |
| SILVERTHORNE, DYLAN | 8T-201282 | 4 | 51.00 | 3795*******1000 | 191697 | 04/21/2022 |
| SILVERTHORNE, WILLIAM | 8T-201421 | 4 | 42.00 | 5156********5792 | 04731Z | 04/21/2022 |
| SINGLETON, STEVEN | 8T-107837 | 4 | 27.43 | 4327********3842 | 569912 | 04/21/2022 |
| SMITH, TOMMY | 8T-201911 | 4 | 65.00 | 5311********9780 | 002257 | 04/21/2022 |
| STATEN, CLARENCE | 8T-10160 | 4 | 32.00 | 4327********0307 | 569922 | 04/21/2022 |
| STEWART, ELIZABETH | 8T-202362 | 4 | 96.00 | 4744********1790 | 122611 | 04/21/2022 |
| TAYLOR, KELLY | 8T-201527 | 4 | 61.00 | 4147********4742 | 04800D | 04/21/2022 |
| TAYLOR, KELLY | 8T-201527 | 4 | 119.00 | 4179********8912 | 601212 | 04/21/2022 |
| TETTERTON, ERIC | 8T-10168 | 4 | 10.00 | 3797*******2009 | 140091 | 04/21/2022 |
| THOMPSON, SCOTT | 8T-5210111213 | 4 | 42.00 | 4020********2401 | 569982 | 04/21/2022 |
| TYSON, SARAH | 8T-102231 | 4 | 29.00 | 4327********3544 | 569976 | 04/21/2022 |
| VILLEDA, GABRIELLA | 8T-202241 | 4 | 20.00 | 4737********4990 | 071534 | 04/21/2022 |
| VOLIVA, ROBERT | 8T-A02954 | 4 | 50.00 | 4327********2844 | 570007 | 04/21/2022 |
| VOSBURGH, RICHARD | 8T-108668 | 4 | 25.00 | 5524********5722 | 60122S | 04/21/2022 |
| WAHAB, RONALD | 8T-104290 | 4 | 37.00 | 5524********6300 | 05254S | 04/21/2022 |
| WATERS, JOSHUA | 8T-108572 | 4 | 42.00 | 4737********1709 | 019829 | 04/21/2022 |
| WETMORE, CAROLYN | 8T-101424 | 4 | 25.00 | 4264********3622 | 00151D | 04/21/2022 |
| WETMORE, HARRY | 8T-108678 | 4 | 25.00 | 4264********3622 | 02743D | 04/21/2022 |
| WHITLEY, REBECCA | 8T-103980 | 4 | 19.99 | 4640********2633 | 06121D | 04/21/2022 |
| WILLIAMS, TYRONE | 8T-202273 | 4 | 42.00 | 4020********5752 | 570068 | 04/21/2022 |
| WILSON, MELANIE | 8T-202222 | 4 | 55.00 | 5424********1329 | 39694P | 04/21/2022 |
| WOOLARD, BRAXTON | 8T-201475 | 4 | 25.00 | 4046********1064 | 021949 | 04/21/2022 |
| ZIMMERMANN, SUSAN | 8T-201711 | 4 | 65.00 | 5243********2513 | 02121T | 04/21/2022 |
| Count | Card Type | Total |
| 3 | American Express | 98.00 |
| 17 | MasterCard | 989.50 |
| 93 | Visa | 3665.91 |
| 2 | Discover | 111.00 |
| 0 | Other | 0.00 |
| 4864.41 |