| 06/14/2022 |
| 06:34:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, CHRISTOPHER | 8T-201580 | 3 | 25.00 | 4737********5859 | 021633 | 06/14/2022 |
| ALLIGOOD, AMY | 8T-202485 | 3 | 25.00 | 4327********7217 | 227039 | 06/14/2022 |
| ALLIGOOD, LEVI | 8T-202325 | 3 | 44.00 | 5312********9029 | 182031 | 06/14/2022 |
| ARMSTRONG, DARREN | 8T-100683 | 3 | 728.00 | 4856********0437 | 014203 | 06/14/2022 |
| ARMSTRONG, JOSHUA ARMSTRON | 8T-202639 | 3 | 12.00 | 4327********6252 | 227049 | 06/14/2022 |
| ARVIZU REYNA, JOSE | 8T-201369 | 3 | 42.00 | 4091********2641 | 227076 | 06/14/2022 |
| ASBY, KAYTLYN | 8T-201847 | 3 | 30.00 | 4334********3071 | 562916 | 06/14/2022 |
| BAKER, CATHERINE | 8T-201890 | 3 | 47.00 | 4020********9466 | 227093 | 06/14/2022 |
| BARROW, PATRICIA | 8T-105984 | 3 | 31.50 | 4737********2470 | 060031 | 06/14/2022 |
| BEACHAM, LISA | 8T-202585 | 3 | 62.00 | 4738********9607 | 227114 | 06/14/2022 |
| BELL, DAVID | 8T-10003 | 3 | 144.00 | 4741********4139 | 021276 | 06/14/2022 |
| BERRY, DANA | 8T-201453 | 3 | 65.00 | 4327********7339 | 227134 | 06/14/2022 |
| BLANCAS, JUDITH | 8T-108648 | 3 | 76.00 | 4482********8875 | 054297 | 06/14/2022 |
| BLANCAS, OSCAR | 8T-108804 | 3 | 79.00 | 5312********5133 | 192836 | 06/14/2022 |
| BOYD, MARY | 8T-104295 | 3 | 37.00 | 5466********0031 | 82223P | 06/14/2022 |
| BRIGHT, JODY | 8T-108858 | 3 | 37.00 | 4334********9120 | 562944 | 06/14/2022 |
| BUCK, KATHY | 8T-107851 | 3 | 29.00 | 4327********9004 | 227187 | 06/14/2022 |
| BUZZEO, MICHAEL | 8T-202501 | 3 | 37.00 | 4179********2513 | 604132 | 06/14/2022 |
| CADLE, DEVIN | 8T-201980 | 3 | 12.00 | 5178********1503 | 054362 | 06/14/2022 |
| CAMPBELL, KIMBERLY | 8T-108131 | 3 | 207.00 | 4744********6707 | 152039 | 06/14/2022 |
| CARLON, IDALIA | 8T-201508 | 3 | 25.00 | 4737********1555 | 019775 | 06/14/2022 |
| CASTELLOW, JOEL | 8T-201695 | 3 | 20.00 | 4479********4024 | 014616 | 06/14/2022 |
| CHAVEZ TREJO, BRISIDA | 8T-200347 | 3 | 37.00 | 4737********4886 | 015305 | 06/14/2022 |
| CLARK SR, BOBBY | 8T-10700 | 3 | 27.00 | 4020********7994 | 227242 | 06/14/2022 |
| COLTRAINE, BRANDON | 8T-201548 | 3 | 65.00 | 4327********6767 | 227266 | 06/14/2022 |
| CORCORAN, NIKI | 8T-201392 | 3 | 99.00 | 4430********9706 | 617268 | 06/14/2022 |
| CORDON, CALLIE | 8T-201276 | 3 | 84.00 | 4482********0337 | 054438 | 06/14/2022 |
| COTA, PAULA | 8T-202681 | 3 | 37.00 | 4737********9401 | 041254 | 06/14/2022 |
| COUNCIL, BRANDY | 8T-200237 | 3 | 200.00 | 4327********0372 | 227324 | 06/14/2022 |
| COX, ASHER | 8T-201480 | 3 | 85.00 | 4487********4089 | 062401 | 06/14/2022 |
| COX, DREW | 8T-201204 | 3 | 12.00 | 5422********8007 | 02096P | 06/14/2022 |
| CRIPE, MICHAEL | 8T-202568 | 3 | 12.00 | 4264********1265 | 03652D | 06/14/2022 |
| CUMSTON, BRAD | 8T-201102 | 3 | 37.00 | 4670********0676 | 014379 | 06/14/2022 |
| CURLINGS, DARION | 8T-202567 | 3 | 42.00 | 4487********1907 | 062403 | 06/14/2022 |
| CUTLER, ANNETTE | 8T-202644 | 3 | 41.00 | 4147********1075 | 02109D | 06/14/2022 |
| CUTLER, SHARON | 8T-106261 | 3 | 42.00 | 4798********4505 | 604142 | 06/14/2022 |
| CUTLER, TROY | 8T-201610 | 3 | 29.00 | 4147********1075 | 02125D | 06/14/2022 |
| DANIELS, SAM | 8T-202311 | 3 | 20.00 | 5119********3691 | 01420B | 06/14/2022 |
| DAVIS, MALCOLM | 8T-202258 | 3 | 38.50 | 4327********3505 | 227385 | 06/14/2022 |
| DAY, DUKE | 8T-108696 | 3 | 42.00 | 4334********0707 | 563005 | 06/14/2022 |
| DAY, DUKE | 8T-108696 | 3 | 10.00 | 4334********0707 | 562996 | 06/14/2022 |
| DUGAN, KEANU | 8T-201346 | 3 | 12.00 | 4147********6991 | 014427 | 06/14/2022 |
| DUKE CUMSTON, LINDSEY | 8T-201101 | 3 | 37.00 | 4670********0676 | 014702 | 06/14/2022 |
| DUPREE, TORI | 8T-107385 | 3 | 12.00 | 4737********6349 | 036887 | 06/14/2022 |
| EDWARDS, CINDY | 8T-10039 | 3 | 32.00 | 4487********6819 | 062407 | 06/14/2022 |
| ELLIS, TERESA | 8T-10681 | 3 | 100.00 | 4482********0194 | 054611 | 06/14/2022 |
| ELROD, GIGI | 8T-200298 | 3 | 25.00 | 5213********3540 | 01461P | 06/14/2022 |
| FAUCETTE, WALKER | 8T-10167 | 3 | 13.00 | 5426********1635 | 014097 | 06/14/2022 |
| GARREN, KATHY | 8T-202275 | 3 | 65.00 | 4737********9603 | 025531 | 06/14/2022 |
| GILLIS, TRENT | 8T-202324 | 3 | 42.00 | 4327********8115 | 227522 | 06/14/2022 |
| GONZALEZ, KEVIN | 8T-201173 | 3 | 37.00 | 4737********6320 | 017800 | 06/14/2022 |
| GOODWIN, REBECCA | 8T-200343 | 3 | 55.00 | 4334********3358 | 563051 | 06/14/2022 |
| GRAY-HUDNELL, MICAH | 8T-201408 | 3 | 20.00 | 5524********5465 | 06046S | 06/14/2022 |
| GRAY-HUDNELL, WENDY | 8T-201396 | 3 | 37.00 | 5524********5465 | 09986S | 06/14/2022 |
| GROOVER, LEANA | 8T-201459 | 3 | 20.00 | 4327********8278 | 227602 | 06/14/2022 |
| HARMON, AMBER | 8T-202601 | 3 | 42.00 | 4064********9397 | 067888 | 06/14/2022 |
| HARRIS, BRANDON | 8T-10195 | 3 | 3.00 | 4020********2469 | 227634 | 06/14/2022 |
| HARRIS, BRANDON | 8T-10195 | 3 | 20.00 | 4020********2469 | 227632 | 06/14/2022 |
| HARRIS, KENNETH | 8T-201357 | 3 | 55.00 | 5115********2695 | S9TNW8 | 06/14/2022 |
| HEINISCH, SHELBY | 8T-202354 | 3 | 20.00 | 4599********9378 | H64495 | 06/14/2022 |
| HEWITT, CHASE | 8T-202571 | 3 | 12.00 | 4020********8286 | 227694 | 06/14/2022 |
| HILL, DANIEL | 8T-201566 | 3 | 42.00 | 4147********8122 | 02506D | 06/14/2022 |
| HOLLIS, ALICIA | 8T-201871 | 3 | 65.00 | 4011********6446 | 032829 | 06/14/2022 |
| HUFFMAN, LAUREN | 8T-108169 | 3 | 12.00 | 4487********1638 | 062418 | 06/14/2022 |
| HUNTER, KATELYN | 8T-201909 | 3 | 56.00 | 4744********3701 | 112643 | 06/14/2022 |
| HYATT, RAY | 8T-202445 | 3 | 34.00 | 5466********1519 | 94497Z | 06/14/2022 |
| JACKSON, MELISSA | 8T-202252 | 3 | 20.00 | 4356********6259 | 102947 | 06/14/2022 |
| JANDROW, BARBIE | 8T-106564 | 3 | 42.00 | 5178********2514 | 014602 | 06/14/2022 |
| JENNETTE, JOSIAH | 8T-201883 | 3 | 12.00 | 4327********5656 | 227836 | 06/14/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 3 | 37.00 | 4400********3892 | 06531D | 06/14/2022 |
| JONES, MARCUS | 8T-103049 | 3 | 24.00 | 5524********3116 | 05972S | 06/14/2022 |
| KELSO, STORI | 8T-201806 | 3 | 89.00 | 4737********3841 | 013404 | 06/14/2022 |
| KEUSENKOTHEN, JONAH | 8T-201487 | 3 | 20.00 | 5528********1761 | 02687G | 06/14/2022 |
| KINNEY, CHASTITY | 8T-103848 | 3 | 37.00 | 4430********9475 | 828783 | 06/14/2022 |
| KUERS, PAMELA | 8T-108147 | 3 | 12.00 | 4487********9646 | 062423 | 06/14/2022 |
| LEE, KIMBERLY | 8T-108455 | 3 | 54.00 | 4118********6981 | 014756 | 06/14/2022 |
| LEVY, ANASTASIA | 8T-200185 | 3 | 12.00 | 4327********6821 | 227935 | 06/14/2022 |
| LOPEZ, ANDY | 8T-201523 | 3 | 99.00 | 4465********7941 | 014153 | 06/14/2022 |
| LYNN, JAYDEN | 8T-201164 | 3 | 12.00 | 4327********9599 | 227982 | 06/14/2022 |
| LYONS, BRYON | 8T-103914 | 3 | 89.00 | 4118********7885 | 014164 | 06/14/2022 |
| MCKEEVER, DEBRA | 8T-108132 | 3 | 42.00 | 5424********1122 | 98458T | 06/14/2022 |
| MCLAWHORN, SAMANTHA | 8T-10037 | 3 | 13.00 | 4327********4449 | 228008 | 06/14/2022 |
| MENDEZ, ATOLIN | 8T-201714 | 3 | 40.00 | 4737********3747 | 089654 | 06/14/2022 |
| MONTER, WENDY | 8T-202630 | 3 | 42.00 | 4737********8741 | 068568 | 06/14/2022 |
| Merrill, Amber | 8T-201181 | 3 | 37.00 | 4482********2453 | 055100 | 06/14/2022 |
| NOBLES, ANGEL | 8T-201813 | 3 | 20.00 | 4064********0417 | 034414 | 06/14/2022 |
| NORMAN, LATRIA | 8T-5210111078 | 3 | 42.00 | 4327********0975 | 228096 | 06/14/2022 |
| NORRIS, JESSIE | 8T-202490 | 3 | 12.00 | 4737********9733 | 008512 | 06/14/2022 |
| PAUL, LIZA | 8T-201891 | 3 | 95.00 | 4327********6757 | 228117 | 06/14/2022 |
| PEREZ BUENRROST, CHRIS | 8T-201419 | 3 | 20.00 | 4737********6889 | 076895 | 06/14/2022 |
| PERRY, CARL | 8T-10000 | 3 | 35.00 | 4744********8770 | 142649 | 06/14/2022 |
| PETTERSSON, SUSANNE | 8T-202442 | 3 | 34.00 | 5466********1519 | 01447Z | 06/14/2022 |
| PHILLIPS, CLARE | 8T-PHILLIPS52 | 3 | 69.00 | 4046********1739 | 014620 | 06/14/2022 |
| PINKHAM, JESSICA | 8T-201325 | 3 | 20.00 | 4737********2338 | 088333 | 06/14/2022 |
| POPE, AMBER | 8T-202569 | 3 | 20.00 | 4327********6309 | 228155 | 06/14/2022 |
| RABY, SAMUEL | 8T-5210110953 | 3 | 37.00 | 4327********7289 | 228182 | 06/14/2022 |
| RAMIREZ, JESSICA | 8T-201569 | 3 | 25.00 | 4327********9692 | 228196 | 06/14/2022 |
| RAMIREZ, KAYLEE | 8T-201702 | 3 | 40.00 | 4064********1502 | 012765 | 06/14/2022 |
| REYNOLDS, JACOB | 8T-201903 | 3 | 25.00 | 5178********6599 | 03013B | 06/14/2022 |
| ROWE, NANCY | 8T-103906 | 3 | 47.00 | 5178********9460 | 055260 | 06/14/2022 |
| SATCHELL, JEREMIAH | 8T-202635 | 3 | 12.00 | 4064********0254 | 010249 | 06/14/2022 |
| SLOAN, LEWIS | 8T-107060 | 3 | 29.00 | 5178********6632 | 03079P | 06/14/2022 |
| SMITH, ERICA | 8T-201573 | 3 | 20.00 | 4327********4212 | 228293 | 06/14/2022 |
| SMITH, JOHN | 8T-104988 | 3 | 494.00 | 4355********4769 | 062437 | 06/14/2022 |
| SMITH, STEPHANIE | 8T-123STEPH | 3 | 40.00 | 4327********4268 | 228312 | 06/14/2022 |
| SPENCER, JENNIFER | 8T-10138 | 3 | 10.00 | 5100********5949 | 014159 | 06/14/2022 |
| SPRUILL, JOHN | 8T-202458 | 3 | 55.00 | 4327********8976 | 228332 | 06/14/2022 |
| STOHLMAN, PERRY | 8T-200194 | 3 | 12.00 | 4737********6066 | 010086 | 06/14/2022 |
| STOKES, BARB | 8T-202380 | 3 | 42.00 | 4110********1624 | 018051 | 06/14/2022 |
| SURGUY, JOSHUA | 8T-202632 | 3 | 58.00 | 4737********5898 | 008890 | 06/14/2022 |
| SWITZER, CRISTEN | 8T-200445 | 3 | 139.00 | 4487********3950 | 062439 | 06/14/2022 |
| TERBLANCHE, AMY | 8T-201446 | 3 | 368.00 | 5178********3616 | 03231B | 06/14/2022 |
| VEGA, CANDY | 8T-202296 | 3 | 20.00 | 4737********0953 | 074266 | 06/14/2022 |
| VENTURA, ROBIN | 8T-201768 | 3 | 99.00 | 4355********2993 | 062442 | 06/14/2022 |
| VOLIVA, MARISSA | 8T-202369 | 3 | 20.00 | 4327********1374 | 228413 | 06/14/2022 |
| WALKER, BRANDY | 8T-108777 | 3 | 179.00 | 4118********2432 | 014549 | 06/14/2022 |
| WARREN, LAQUANDA | 8T-201428 | 3 | 37.00 | 4447********1081 | 014688 | 06/14/2022 |
| WATKINS, RYAL | 8T-5210101832 | 3 | 27.43 | 4744********2218 | 172944 | 06/14/2022 |
| WHISENANT, FONZIE | 8T-201698 | 3 | 20.00 | 4327********1708 | 228447 | 06/14/2022 |
| WILLIAMS, MEGAN | 8T-200048 | 3 | 12.00 | 4327********1069 | 228460 | 06/14/2022 |
| WILLIAMS, RAY | 8T-10010 | 3 | 122.00 | 4400********4340 | 06011D | 06/14/2022 |
| WILSON, AUDREY | 8T-108776 | 3 | 76.00 | 4487********5525 | 062444 | 06/14/2022 |
| WINDLEY, CAROL | 8T-202523 | 3 | 42.00 | 4400********8230 | 05278D | 06/14/2022 |
| WOOLARD, CALEB | 8T-201530 | 3 | 20.00 | 5178********6771 | 055547 | 06/14/2022 |
| WOOLARD, KEITH | 8T-201572 | 3 | 40.00 | 4804********2210 | 644647 | 06/14/2022 |
| WOOLARD, SANDRA | 8T-200254 | 3 | 20.00 | 4327********5752 | 228518 | 06/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 1049.00 |
| 103 | Visa | 5880.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6929.43 |