| 05/15/2022 |
| 16:38:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, CHRISTOPHER | 8T-201580 | 3 | 25.00 | 4737********5859 | 072924 | 05/15/2022 |
| ALLEN JR, LEAMON | 8T-107078 | 3 | 39.00 | 5466********6889 | 00366S | 05/15/2022 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 570315 | 05/15/2022 |
| ALLIGOOD, LEVI | 8T-202325 | 3 | 44.00 | 5312********9029 | 165927 | 05/15/2022 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 015801 | 05/15/2022 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 570342 | 05/15/2022 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 570387 | 05/15/2022 |
| ASBY, KAYTLYN | 8T-201847 | 3 | 30.00 | 4334********3071 | 057605 | 05/15/2022 |
| BAKER, CATHERINE | 8T-201890 | 3 | 47.00 | 4020********9466 | 570416 | 05/15/2022 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 040332 | 05/15/2022 |
| BEACHAM, LISA | 8T-202585 | 3 | 62.00 | 4738********9607 | 570447 | 05/15/2022 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 072483 | 05/15/2022 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 40.00 | 5312********5133 | 145220 | 05/15/2022 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 43655P | 05/15/2022 |
| BRIGHT, JODY | 8T-108858 | 3 | 37.00 | 4334********9120 | 057635 | 05/15/2022 |
| BUCK, KATHY | 8T-107851 | 3 | 29.00 | 4327********9004 | 570546 | 05/15/2022 |
| BUZZEO, MICHAEL | 8T-202501 | 3 | 37.00 | 4179********2513 | 515125 | 05/15/2022 |
| CADLE, DEVIN | 8T-200481 | 3 | 12.00 | 5178********1503 | 016999 | 05/15/2022 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 246.00 | 4744********6707 | 155522 | 05/15/2022 |
| CASTELLOW, JOEL | 8T-201695 | 3 | 20.00 | 4479********4024 | 015448 | 05/15/2022 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4737********4886 | 034594 | 05/15/2022 |
| CLARK SR, BOBBY | 8T-10700 | 3 | 27.00 | 4020********7994 | 570640 | 05/15/2022 |
| COLTRAINE, BRANDON | 8T-201548 | 3 | 89.00 | 4327********6767 | 570630 | 05/15/2022 |
| CORCORAN, NIKI | 8T-201392 | 3 | 99.00 | 4430********9706 | 781615 | 05/15/2022 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 017106 | 05/15/2022 |
| COTA, PAULA | 8T-202681 | 3 | 37.00 | 4737********9401 | 003244 | 05/15/2022 |
| COUNCIL, BRANDY | 8T-200237 | 3 | 200.00 | 4327********0372 | 570715 | 05/15/2022 |
| COX, ASHER | 8T-201480 | 3 | 46.00 | 4487********4089 | 055213 | 05/15/2022 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 06414P | 05/15/2022 |
| CRIPE, MICHAEL | 8T-202568 | 3 | 12.00 | 4264********1265 | 09186D | 05/15/2022 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 015157 | 05/15/2022 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 055214 | 05/15/2022 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 41.00 | 4147********1075 | 06449D | 05/15/2022 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********4505 | 515125 | 05/15/2022 |
| CUTLER, TROY | 8T-201610 | 3 | 29.00 | 4147********1075 | 06462D | 05/15/2022 |
| DANIELS, SAM | 8T-202311 | 3 | 20.00 | 5119********3691 | 01567B | 05/15/2022 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 38.50 | 4327********3505 | 570868 | 05/15/2022 |
| DAVIS, RONNIE | 8T-201481 | 3 | 336.00 | 4403********9825 | 321745 | 05/15/2022 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 057740 | 05/15/2022 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 057746 | 05/15/2022 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 015643 | 05/15/2022 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 015847 | 05/15/2022 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 065900 | 05/15/2022 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 055218 | 05/15/2022 |
| ELLIS, DAVID | 8T-10695 | 3 | 97.00 | 4000********4254 | 026694 | 05/15/2022 |
| ELLIS, TERESA | 8T-10681 | 3 | 100.00 | 4482********0194 | 017409 | 05/15/2022 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01500P | 05/15/2022 |
| Escalona, Joshua | 8T-202563 | 3 | 12.00 | 4327********1259 | 571060 | 05/15/2022 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 13.00 | 5426********1635 | 015755 | 05/15/2022 |
| FLORES, ALEXIS | 8T-201797 | 3 | 65.00 | 4737********2116 | 002203 | 05/15/2022 |
| FUNK, WILLIAM | 8T-202486 | 3 | 54.00 | 4733********6066 | 731560 | 05/15/2022 |
| GARCIA, LUCY | 8T-10203 | 3 | 39.00 | 3792*******1003 | 136335 | 05/15/2022 |
| GILLIS, TRENT | 8T-202324 | 3 | 42.00 | 4327********8115 | 571111 | 05/15/2022 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********6320 | 004931 | 05/15/2022 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 057814 | 05/15/2022 |
| GRAY-HUDNELL, MICAH | 8T-201408 | 3 | 20.00 | 5524********5465 | 06489S | 05/15/2022 |
| GRAY-HUDNELL, WENDY | 8T-201396 | 3 | 37.00 | 5524********5465 | 07459S | 05/15/2022 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 066901 | 05/15/2022 |
| HARRIS, BRANDON | 8T-10195 | 3 | 3.00 | 4020********2469 | 571316 | 05/15/2022 |
| HARRIS, BRANDON | 8T-10195 | 3 | 20.00 | 4020********2469 | 571309 | 05/15/2022 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | HIZC3L | 05/15/2022 |
| HEINISCH, SHELBY | 8T-202354 | 3 | 20.00 | 4599********9378 | H57306 | 05/15/2022 |
| HERNANDEZ, JAQUELINE | 8T-201852 | 3 | 46.00 | 4737********0668 | 008244 | 05/15/2022 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 571393 | 05/15/2022 |
| HILL, DANIEL | 8T-201566 | 3 | 42.00 | 4147********8122 | 06811D | 05/15/2022 |
| HINCHEY, JOHN | 8T-202482 | 3 | 12.00 | 4599********4965 | H56513 | 05/15/2022 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 055228 | 05/15/2022 |
| HUNTER, KATELYN | 8T-201909 | 3 | 56.00 | 4744********3701 | 175828 | 05/15/2022 |
| HYATT, RAY | 8T-202445 | 3 | 34.00 | 5466********1519 | 67911Z | 05/15/2022 |
| JACKSON, JODIE | 8T-201761 | 3 | 20.00 | 4327********8913 | 571550 | 05/15/2022 |
| JACKSON, MELISSA | 8T-202252 | 3 | 20.00 | 4356********6259 | 185320 | 05/15/2022 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 015823 | 05/15/2022 |
| JENNETTE, JOSIAH | 8T-201883 | 3 | 12.00 | 4327********5656 | 571583 | 05/15/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 02792D | 05/15/2022 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********3116 | 04681S | 05/15/2022 |
| KELLY, LAURA | 8T-201383 | 3 | 37.00 | 4020********3506 | 571659 | 05/15/2022 |
| KELSO, STORI | 8T-201806 | 3 | 50.00 | 4737********3841 | 060617 | 05/15/2022 |
| KEUSENKOTHEN, JONAH | 8T-201487 | 3 | 20.00 | 5528********1761 | 06989G | 05/15/2022 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4430********9475 | 842499 | 05/15/2022 |
| KUERS, PAMELA | 8T-108147 | 3 | 12.00 | 4487********9646 | 055233 | 05/15/2022 |
| LANGLEY, TYRONE | 8T-202352 | 3 | 37.00 | 4122********5023 | 571735 | 05/15/2022 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 015050 | 05/15/2022 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 12.00 | 4327********6821 | 571739 | 05/15/2022 |
| LINDSEY, TRAVIS | 8T-201461 | 3 | 46.00 | 4737********7789 | 012733 | 05/15/2022 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 571817 | 05/15/2022 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 015282 | 05/15/2022 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 76404T | 05/15/2022 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 3 | 6.00 | 4327********4449 | 571837 | 05/15/2022 |
| MENDEZ, ATOLIN | 8T-201714 | 3 | 40.00 | 4737********3747 | 045369 | 05/15/2022 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8741 | 009210 | 05/15/2022 |
| MOORE, DESEAN | 8T-201815 | 3 | 25.00 | 4327********4031 | 571880 | 05/15/2022 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 018391 | 05/15/2022 |
| NOBLES, ANGEL | 8T-201813 | 3 | 20.00 | 4064********0417 | 054090 | 05/15/2022 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 572005 | 05/15/2022 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 039484 | 05/15/2022 |
| OCONNELL, NICOLE | 8T-202624 | 3 | 69.00 | 5291********2250 | 07210P | 05/15/2022 |
| PAUL, LIZA | 8T-201891 | 3 | 56.00 | 4327********6757 | 572020 | 05/15/2022 |
| PEREZ BUENRROST, CHRIS | 8T-201419 | 3 | 20.00 | 4737********6889 | 085343 | 05/15/2022 |
| PERRY, CARL | 8T-10000 | 3 | 35.00 | 4744********8770 | 115324 | 05/15/2022 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 34.00 | 5466********1519 | 82839Z | 05/15/2022 |
| PHILLIPS, CLARE | 8T-PHILLIPS52 | 3 | 69.00 | 4046********1739 | 015271 | 05/15/2022 |
| PINKHAM, JESSICA | 8T-201325 | 3 | 20.00 | 4737********2338 | 017026 | 05/15/2022 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 572149 | 05/15/2022 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 572137 | 05/15/2022 |
| RAMIREZ, JESSICA | 8T-201569 | 3 | 25.00 | 4327********9692 | 572175 | 05/15/2022 |
| RAMIREZ, KAYLEE | 8T-201702 | 3 | 79.00 | 4064********1502 | 098346 | 05/15/2022 |
| REYNOLDS, JACOB | 8T-201903 | 3 | 25.00 | 5178********6599 | 07308B | 05/15/2022 |
| ROUSE, CARLO | 8T-202253 | 3 | 55.00 | 4327********7430 | 572232 | 05/15/2022 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 018641 | 05/15/2022 |
| SANTOYO, MARIBEL | 8T-201226 | 3 | 37.00 | 5178********4248 | 07362B | 05/15/2022 |
| SATCHELL, JEREMIAH | 8T-202635 | 3 | 12.00 | 4064********0254 | 022833 | 05/15/2022 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 07409P | 05/15/2022 |
| SMALL, JACLYN | 8T-201736 | 3 | 20.00 | 4266********9865 | 07377B | 05/15/2022 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 055247 | 05/15/2022 |
| SPENCER, JENNIFER | 8T-10138 | 3 | 10.00 | 5100********5949 | 015173 | 05/15/2022 |
| SPRUILL, JOHN | 8T-202458 | 3 | 67.00 | 4327********8976 | 572490 | 05/15/2022 |
| STOHLMAN, PERRY | 8T-200194 | 3 | 51.00 | 4737********6066 | 077460 | 05/15/2022 |
| STOKES, BARB | 8T-202380 | 3 | 52.00 | 4110********1624 | 093626 | 05/15/2022 |
| SURGUY, JOSHUA | 8T-202632 | 3 | 58.00 | 4737********5898 | 020668 | 05/15/2022 |
| SWITZER, CRISTEN | 8T-200445 | 3 | 139.00 | 4487********3950 | 055249 | 05/15/2022 |
| TERBLANCHE, AMY | 8T-201446 | 3 | 368.00 | 5178********3616 | 07522B | 05/15/2022 |
| TESTER, BRANDON | 8T-202439 | 3 | 55.00 | 4737********4367 | 065052 | 05/15/2022 |
| THOMAS, JANET | 8T-108207 | 3 | 29.00 | 4327********9714 | 572623 | 05/15/2022 |
| VEGA, CANDY | 8T-202296 | 3 | 20.00 | 4737********0953 | 041472 | 05/15/2022 |
| VENTURA, ROBIN | 8T-201768 | 3 | 99.00 | 4355********2993 | 055251 | 05/15/2022 |
| VOLIVA, MARISSA | 8T-202369 | 3 | 20.00 | 4327********1374 | 572658 | 05/15/2022 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 015452 | 05/15/2022 |
| WARREN, LAQUANDA | 8T-201428 | 3 | 37.00 | 4447********1081 | 015473 | 05/15/2022 |
| WATERS, MARLA | 8T-201855 | 3 | 30.00 | 4327********8139 | 572709 | 05/15/2022 |
| WATKINS, KRISTIN | 8T-107115 | 3 | 27.00 | 4334********9501 | 058238 | 05/15/2022 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 175420 | 05/15/2022 |
| WHISENANT, FONZIE | 8T-201698 | 3 | 20.00 | 4327********1708 | 572735 | 05/15/2022 |
| WILLIAMS, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 572738 | 05/15/2022 |
| WILLIAMS, RAY | 8T-10010 | 3 | 122.00 | 4400********4340 | 03793D | 05/15/2022 |
| WILSON, AUDREY | 8T-108776 | 3 | 37.00 | 4487********5525 | 055255 | 05/15/2022 |
| WINDLEY, CAROL | 8T-202523 | 3 | 42.00 | 4400********8230 | 08853D | 05/15/2022 |
| WOOLARD, CALEB | 8T-201530 | 3 | 20.00 | 5178********6771 | 019218 | 05/15/2022 |
| WOOLARD, KEITH | 8T-201572 | 3 | 40.00 | 4804********2210 | 625621 | 05/15/2022 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 572875 | 05/15/2022 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 26 | MasterCard | 1155.00 |
| 112 | Visa | 6408.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7602.43 |