| 05/23/2022 |
| 06:36:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SARAH ALLEN | 8T-201300 | 4 | 29.00 | 4327********0284 | 217735 | 05/23/2022 |
| ALLIGOOD, HOLLY | 8T-202225 | 4 | 42.00 | 4327********3526 | 217749 | 05/23/2022 |
| ALTON, WILLIAM | 8T-108091 | 4 | 29.00 | 4356********0242 | 161749 | 05/23/2022 |
| ASBY, CODY | 8T-108588 | 4 | 29.00 | 4020********7477 | 217766 | 05/23/2022 |
| BAILEY, LORIE | 8T-201321 | 4 | 20.00 | 4020********8389 | 217767 | 05/23/2022 |
| BALDREE, MISTY | 8T-108615 | 4 | 20.00 | 4733********1234 | 852450 | 05/23/2022 |
| BAYNOR, ANGELA | 8T-202314 | 4 | 20.00 | 5178********9692 | 056113 | 05/23/2022 |
| BELL, AMBERLY | 8T-201248 | 4 | 30.00 | 4737********2146 | 082594 | 05/23/2022 |
| BERNAL, SILVIA | 8T-201494 | 4 | 27.00 | 4327********7168 | 217833 | 05/23/2022 |
| BERRY, WYATT | 8T-202677 | 4 | 12.00 | 4327********7339 | 217821 | 05/23/2022 |
| BLIZZARD, VELVET | 8T-201902 | 4 | 30.00 | 4020********0746 | 217842 | 05/23/2022 |
| BOLAFKA, JOSHUA | 8T-201825 | 4 | 42.00 | 4000********5779 | 445287 | 05/23/2022 |
| BOLAFKA, JOSHUA | 8T-201825 | 4 | 42.00 | 4000********5779 | 445286 | 05/23/2022 |
| BOUTWELL, COLLEEN | 8T-202294 | 9 | 84.00 | 4733********0777 | 510570 | 05/23/2022 |
| BOWDEN, SCOTT | 8T-201488 | 4 | 50.00 | 4147********7376 | 03570D | 05/23/2022 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 42.00 | 4327********0902 | 217890 | 05/23/2022 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 10.00 | 4327********0902 | 217898 | 05/23/2022 |
| BOYD, ELIZABETH | 8T-202695 | 9 | 80.00 | 4327********0902 | 217903 | 05/23/2022 |
| BREWER, JENEE | 8T-202368 | 4 | 29.00 | 4327********8919 | 217918 | 05/23/2022 |
| BROADWAY, JEFFREY | 8T-200049 | 4 | 29.00 | 4046********8281 | 023036 | 05/23/2022 |
| BRODIE, JACOB | 8T-202394 | 4 | 12.00 | 4737********0106 | 028095 | 05/23/2022 |
| BYRNE, KELLY | 8T-201834 | 4 | 75.00 | 5466********2693 | 03626P | 05/23/2022 |
| CANTRELL, JORDAN | 8T-10154 | 4 | 45.00 | 4147********1869 | 03646D | 05/23/2022 |
| CARLON COTA, JOSE ANTONIO | 8T-202285 | 4 | 37.00 | 4737********8012 | 081762 | 05/23/2022 |
| CHAVEZ, JESUS | 8T-10064 | 4 | 42.00 | 5312********5515 | 171040 | 05/23/2022 |
| CHERRY, BRANDON | 8T-10082 | 4 | 45.00 | 4327********5749 | 217973 | 05/23/2022 |
| CHRISMON, SANDY | 8T-201148 | 4 | 138.00 | 5189********3588 | 17068Z | 05/23/2022 |
| CLARK, DONNA | 8T-201359 | 4 | 91.00 | 4487********5776 | 061456 | 05/23/2022 |
| COBB, BOOKER | 8T-201672 | 4 | 29.00 | 4327********1265 | 217995 | 05/23/2022 |
| COBB, NATHAN | 8T-201393 | 4 | 42.00 | 4000********6215 | 307712 | 05/23/2022 |
| CORCORAN, ALEXANDER | 8T-202262 | 4 | 34.00 | 4430********9706 | 882261 | 05/23/2022 |
| CORCORAN, NIKI | 8T-201392 | 4 | 10.00 | 4430********9706 | 261166 | 05/23/2022 |
| CORDON, CALLIE | 8T-201276 | 4 | 51.00 | 4482********0337 | 056302 | 05/23/2022 |
| COREY, REGINALD | 8T-201623 | 4 | 42.00 | 4076********0861 | 561553 | 05/23/2022 |
| CORPREW, LYNDA | 8T-201880 | 4 | 20.00 | 4000********5688 | 817675 | 05/23/2022 |
| COVEY, BOBBY | 8T-202659 | 4 | 42.00 | 4741********5888 | 042713 | 05/23/2022 |
| COX, DAVID | 8T-108449 | 4 | 41.00 | 4327********8643 | 218050 | 05/23/2022 |
| COX, KYLE | 8T-108192 | 4 | 119.00 | 5178********4887 | 056380 | 05/23/2022 |
| COX, MANDY | 8T-10427 | 4 | 44.00 | 4487********7016 | 061459 | 05/23/2022 |
| COX, MANDY | 8T-10427 | 9 | 42.00 | 4487********7016 | 061500 | 05/23/2022 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 19751Z | 05/23/2022 |
| CRUZ, RAFAEL | 8T-202411 | 4 | 50.50 | 4737********8899 | 058596 | 05/23/2022 |
| DANIELS, ALYIAH | 8T-202658 | 4 | 55.00 | 4020********1307 | 218123 | 05/23/2022 |
| DAPEDRA, KATIE | 8T-105566 | 4 | 24.00 | 4000********4576 | 582362 | 05/23/2022 |
| DEAR, HOLLY | 8T-201242 | 4 | 55.00 | 4744********3460 | 121854 | 05/23/2022 |
| DIXON, LOREN | 8T-107874 | 4 | 25.00 | 4020********1304 | 218159 | 05/23/2022 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********9562 | 20807Z | 05/23/2022 |
| ELKS, ROGER | 8T-201438 | 4 | 46.00 | 5312********7286 | 141657 | 05/23/2022 |
| ELKS, WANDA | 8T-103568 | 4 | 29.00 | 4616********4352 | 50451D | 05/23/2022 |
| FOREMAN, JONATHAN | 8T-200463 | 4 | 12.00 | 4327********4086 | 218209 | 05/23/2022 |
| FOWLER, JONATHAN | 8T-10110 | 4 | 99.00 | 4356********4703 | 101058 | 05/23/2022 |
| GAYLOR, JONATHAN | 8T-200032 | 4 | 119.00 | 4563********7069 | H73479 | 05/23/2022 |
| GERARD, LAURA | 8T-520900828 | 9 | 80.00 | 5178********2723 | 056501 | 05/23/2022 |
| GORDON, JOSHUA | 8T-201639 | 4 | 25.00 | 4327********6767 | 218235 | 05/23/2022 |
| GRIFFIN, AMANDA | 8T-10152 | 4 | 45.00 | 5108********2939 | 061506 | 05/23/2022 |
| GRIFFIN, JUDY | 8T-106294 | 4 | 39.00 | 4737********3510 | 075746 | 05/23/2022 |
| GRISSOM, ASHLEY | 8T-10716 | 9 | 51.00 | 5466********5409 | 01052B | 05/23/2022 |
| Gamez, Brisa | 8T-202541 | 4 | 29.00 | 4327********4764 | 218260 | 05/23/2022 |
| HARRINGTON, EMILY | 8T-108069 | 9 | 54.00 | 5121********2292 | 02326T | 05/23/2022 |
| HECK, ALEX | 8T-102435 | 4 | 20.00 | 4020********2010 | 218288 | 05/23/2022 |
| HERNANDEZ, BRANDON | 8T-201788 | 4 | 76.00 | 4737********8123 | 046001 | 05/23/2022 |
| HINCHEY, JOHN | 8T-202482 | 9 | 84.00 | 4270********1092 | 023952 | 05/23/2022 |
| HUDNELL, HOLDEN | 8T-201331 | 4 | 12.00 | 4046********9647 | 023090 | 05/23/2022 |
| HUDNELL, WILLIAM | 8T-201352 | 4 | 12.00 | 4046********9647 | 023586 | 05/23/2022 |
| HUDSON, PAMELA | 8T-107902 | 4 | 20.00 | 4327********4873 | 218323 | 05/23/2022 |
| INGALLS, ESTHER | 8T-200464 | 4 | 54.00 | 4400********7042 | 02827D | 05/23/2022 |
| JANCSY, KEITH | 8T-10218 | 4 | 45.00 | 4356********9222 | 131452 | 05/23/2022 |
| JOHNSON, WHEELER | 8T-104155 | 9 | 82.50 | 5178********8412 | 056629 | 05/23/2022 |
| JOHNSON, WHEELER | 8T-202522 | 9 | 72.50 | 5178********8412 | 056630 | 05/23/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 07836D | 05/23/2022 |
| JONES, MISTY | 8T-107168 | 4 | 29.00 | 4266********0635 | 05381C | 05/23/2022 |
| JUAREZ, YOLANDA | 8T-202423 | 4 | 38.50 | 4737********8506 | 083997 | 05/23/2022 |
| KNOPIC, JODI | 8T-201292 | 4 | 129.00 | 4482********6043 | 056682 | 05/23/2022 |
| LAPP, ANDREW | 8T-201466 | 4 | 109.00 | 4487********7493 | 061514 | 05/23/2022 |
| LAPP, NATHAN | 8T-100896 | 4 | 99.00 | 4487********3892 | 061513 | 05/23/2022 |
| LATCHAW, JAZMYN | 8T-202505 | 4 | 30.00 | 4020********6399 | 218474 | 05/23/2022 |
| LILLYWHITE, MITCH | 8T-201537 | 4 | 40.00 | 4758********4243 | 023749 | 05/23/2022 |
| MARIN, AMBER | 8T-201362 | 4 | 42.00 | 4020********4517 | 218492 | 05/23/2022 |
| MARTIN, AMY | 8T-10078 | 4 | 27.99 | 4046********7642 | 023762 | 05/23/2022 |
| MARTIN, JAMES | 8T-107872 | 4 | 29.00 | 4737********2368 | 041230 | 05/23/2022 |
| MCCARTER, GLACIER | 8T-202242 | 9 | 84.00 | 4327********1267 | 218509 | 05/23/2022 |
| MCGUIRE, TIM | 8T-202342 | 9 | 79.00 | 6011********4884 | 02319B | 05/23/2022 |
| MCLENDON, CHRIS | 8T-202481 | 4 | 38.50 | 5463********2394 | 05521P | 05/23/2022 |
| MCROY, SHELBY | 8T-202508 | 4 | 41.50 | 4327********2167 | 218534 | 05/23/2022 |
| MODLIN, LANDON | 8T-202680 | 4 | 12.00 | 4327********0145 | 218545 | 05/23/2022 |
| MOORE, CHERIE | 8T-201336 | 4 | 25.00 | 5524********0037 | 01585Z | 05/23/2022 |
| MOORE, MATTHEW | 8T-10212 | 4 | 42.00 | 4447********5484 | 023274 | 05/23/2022 |
| MORALES, JEOVANY C | 8T-201901 | 4 | 49.00 | 4327********7168 | 218573 | 05/23/2022 |
| ONEAL, CRYSTAL | 8T-10084 | 4 | 49.00 | 4020********4970 | 218567 | 05/23/2022 |
| ONEAL, KANYAH | 8T-200331 | 4 | 12.00 | 4737********8647 | 033264 | 05/23/2022 |
| PARKER, ARLENE | 8T-202497 | 4 | 29.00 | 4737********8226 | 060739 | 05/23/2022 |
| PAYNE, JARRYN | 8T-201844 | 4 | 12.00 | 4403********1599 | 037571 | 05/23/2022 |
| PERRY, ZYMARI | 8T-202333 | 4 | 12.00 | 4327********3975 | 218647 | 05/23/2022 |
| PFAHLER, VICKIE | 8T-201457 | 4 | 56.00 | 5524********6071 | 05139S | 05/23/2022 |
| PFAHLER, VICKIE | 8T-201457 | 9 | 114.00 | 5524********6071 | 05139S | 05/23/2022 |
| RADCLIFFE, MACY | 8T-201868 | 4 | 65.00 | 4327********2150 | 218690 | 05/23/2022 |
| RAMIREZ PALACIO, ADRIANA | 8T-201557 | 4 | 29.00 | 4487********4549 | 061523 | 05/23/2022 |
| RAMIREZ, JOSE | 8T-201640 | 4 | 55.00 | 4327********0316 | 218691 | 05/23/2022 |
| RANDALL, JERON | 8T-108560 | 4 | 29.00 | 4327********5300 | 218717 | 05/23/2022 |
| RAWLS, MEREDITH | 8T-200493 | 4 | 36.00 | 4118********1840 | 023356 | 05/23/2022 |
| REED, WILLIAM | 8T-201203 | 4 | 55.00 | 5239********3837 | 05746W | 05/23/2022 |
| RESENDIZ, ANGEL | 8T-202673 | 4 | 12.00 | 4737********1985 | 008458 | 05/23/2022 |
| RESPESS, DIANA | 8T-202240 | 9 | 54.00 | 6011********4951 | 02353R | 05/23/2022 |
| RICHARDSON, KENNEDY | 8T-201729 | 4 | 65.00 | 4737********4717 | 065899 | 05/23/2022 |
| ROBERSON, JEFFERY | 8T-106485 | 4 | 37.00 | 3712*******1007 | 101644 | 05/23/2022 |
| ROBERSON, LEANE | 8T-202451 | 4 | 20.00 | 4430********7081 | 276436 | 05/23/2022 |
| ROMERO, ADRIANA | 8T-108098 | 4 | 72.00 | 4737********4005 | 047620 | 05/23/2022 |
| ROMERO, MANUEL | 8T-201763 | 4 | 42.00 | 4737********5366 | 065506 | 05/23/2022 |
| RUBIO, ILCE | 8T-202298 | 4 | 29.00 | 4327********7672 | 218816 | 05/23/2022 |
| SAULS, SHERRI | 8T-201586 | 9 | 138.00 | 4147********8933 | 023874 | 05/23/2022 |
| SCIALDONE, SANDY | 8T-202331 | 4 | 55.00 | 4634********2400 | 061531 | 05/23/2022 |
| SEAGLE, CONNIE | 8T-202652 | 4 | 25.00 | 4118********6349 | 023837 | 05/23/2022 |
| SHARRON, KELLY | 8T-201460 | 4 | 20.00 | 4334********1611 | 147878 | 05/23/2022 |
| SHEPPARD, EVAN | 8T-202200 | 4 | 12.00 | 6011********2794 | 02318P | 05/23/2022 |
| SILVERTHORNE, DYLAN | 8T-201282 | 4 | 12.00 | 3795*******1000 | 188801 | 05/23/2022 |
| SILVERTHORNE, WILLIAM | 8T-201421 | 4 | 42.00 | 5156********5792 | 05898Z | 05/23/2022 |
| SINGLETON, STEVEN | 8T-107837 | 4 | 27.43 | 4327********3842 | 218881 | 05/23/2022 |
| STATEN, CLARENCE | 8T-10160 | 4 | 32.00 | 4327********0307 | 218910 | 05/23/2022 |
| TAYLOR, KATHLEEN | 8T-201884 | 9 | 80.00 | 5466********1371 | 05971P | 05/23/2022 |
| TAYLOR, KELLY | 8T-201527 | 4 | 61.00 | 4147********4742 | 05970D | 05/23/2022 |
| TAYLOR, KELLY | 8T-201527 | 4 | 119.00 | 4179********8912 | 603251 | 05/23/2022 |
| TETTERTON, ERIC | 8T-10168 | 4 | 10.00 | 3797*******2009 | 149434 | 05/23/2022 |
| THOMAS, JANET | 8T-108207 | 9 | 54.00 | 4327********9714 | 218965 | 05/23/2022 |
| THOMPSON, SCOTT | 8T-5210111213 | 4 | 42.00 | 4020********2401 | 218972 | 05/23/2022 |
| TREJO, FELICIANO | 8T-202276 | 4 | 12.00 | 4334********4793 | 147914 | 05/23/2022 |
| TYSON, SARAH | 8T-102231 | 4 | 29.00 | 4327********3544 | 218998 | 05/23/2022 |
| VOLIVA, ROBERT | 8T-A02954 | 4 | 50.00 | 4327********2844 | 219014 | 05/23/2022 |
| VOSBURGH, RICHARD | 8T-108668 | 4 | 25.00 | 5524********5722 | 60325S | 05/23/2022 |
| WAHAB, RONALD | 8T-104290 | 4 | 37.00 | 5524********6300 | 03543S | 05/23/2022 |
| WALDROP, KATHY | 8T-23455445 | 9 | 84.00 | 4147********6951 | 023969 | 05/23/2022 |
| WALLACE, DAVID | 8T-201302 | 4 | 12.00 | 4334********7447 | 147921 | 05/23/2022 |
| WARREN, JARET | 8T-106196 | 4 | 94.00 | 4327********5789 | 219043 | 05/23/2022 |
| WATERS, TERESA | 8T-202360 | 4 | 69.00 | 4020********5158 | 219051 | 05/23/2022 |
| WAY, AVERY | 8T-201448 | 4 | 40.00 | 4758********4243 | 023506 | 05/23/2022 |
| WETMORE, CAROLYN | 8T-101424 | 4 | 25.00 | 4264********3622 | 04978D | 05/23/2022 |
| WETMORE, HARRY | 8T-108678 | 4 | 25.00 | 4264********3622 | 09473D | 05/23/2022 |
| WHITFORD, RYAN | 8T-201576 | 4 | 569.00 | 4912********8960 | 147936 | 05/23/2022 |
| WHITLEY, REBECCA | 8T-103980 | 4 | 19.99 | 4640********2633 | 06143D | 05/23/2022 |
| WILLIAMS, TYRONE | 8T-202273 | 4 | 42.00 | 4020********5752 | 219102 | 05/23/2022 |
| WILSON, MELANIE | 8T-202222 | 4 | 55.00 | 5424********1329 | 38613P | 05/23/2022 |
| WOOLARD, BRAXTON | 8T-201475 | 4 | 25.00 | 4046********1064 | 023521 | 05/23/2022 |
| WOOLARD, JOEY | 8T-100098 | 4 | 109.00 | 4356********3915 | 101954 | 05/23/2022 |
| WOOLARD, NICOLE | 8T-10089 | 9 | 84.00 | 4737********9703 | 076492 | 05/23/2022 |
| ZERNIAK, RACHEL SHANNON | 8T-104476 | 4 | 24.00 | 4327********6107 | 219154 | 05/23/2022 |
| Count | Card Type | Total |
| 3 | American Express | 59.00 |
| 24 | MasterCard | 1511.50 |
| 114 | Visa | 5551.91 |
| 3 | Discover | 145.00 |
| 0 | Other | 0.00 |
| 7267.41 |