| 06/21/2022 |
| 07:19:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SARAH ALLEN | 8T-201300 | 4 | 29.00 | 4327********0284 | 198948 | 06/21/2022 |
| ALLIGOOD, HOLLY | 8T-202225 | 4 | 42.00 | 4327********3526 | 198942 | 06/21/2022 |
| ALTON, WILLIAM | 8T-108091 | 4 | 29.00 | 4356********0242 | 103333 | 06/21/2022 |
| ASBY, CODY | 8T-108588 | 4 | 29.00 | 4020********7477 | 198954 | 06/21/2022 |
| BAILEY, LORIE | 8T-201321 | 4 | 20.00 | 4020********8389 | 198986 | 06/21/2022 |
| BALDREE, MISTY | 8T-108615 | 4 | 20.00 | 4733********1234 | 732216 | 06/21/2022 |
| BAYNOR, ANGELA | 8T-201595 | 4 | 20.00 | 5178********9692 | 008827 | 06/21/2022 |
| BELL, AMBERLY | 8T-201248 | 4 | 30.00 | 4737********2146 | 011471 | 06/21/2022 |
| BERNAL, SILVIA | 8T-201494 | 4 | 37.00 | 4327********7168 | 199015 | 06/21/2022 |
| BERRY, WYATT | 8T-202677 | 4 | 12.00 | 4327********7339 | 199017 | 06/21/2022 |
| BOLAFKA, JOSHUA | 8T-201825 | 4 | 42.00 | 4000********5779 | 850396 | 06/21/2022 |
| BOLAFKA, JOSHUA | 8T-201825 | 4 | 42.00 | 4000********5779 | 538097 | 06/21/2022 |
| BOWDEN, SCOTT | 8T-201488 | 4 | 50.00 | 4147********7376 | 09851D | 06/21/2022 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 42.00 | 4327********0902 | 199061 | 06/21/2022 |
| BOYD, ELIZABETH | 8T-202695 | 4 | 10.00 | 4327********0902 | 199068 | 06/21/2022 |
| BREWER, JENEE | 8T-202368 | 4 | 29.00 | 4327********8919 | 199087 | 06/21/2022 |
| BROADWAY, JEFFREY | 8T-200049 | 4 | 29.00 | 4046********8281 | 021968 | 06/21/2022 |
| BRODIE, JACOB | 8T-202394 | 4 | 12.00 | 4737********0106 | 096337 | 06/21/2022 |
| BYRNE, KELLY | 8T-201834 | 4 | 75.00 | 5466********2693 | 09891P | 06/21/2022 |
| CANTRELL, JORDAN | 8T-10154 | 4 | 45.00 | 4147********1869 | 09903D | 06/21/2022 |
| CARLON COTA, JOSE ANTONIO | 8T-202285 | 4 | 37.00 | 4737********8012 | 005317 | 06/21/2022 |
| CHAVEZ, JESUS | 8T-10064 | 4 | 42.00 | 5312********5515 | 193034 | 06/21/2022 |
| CHERRY, BRANDON | 8T-10082 | 4 | 45.00 | 4327********5749 | 199117 | 06/21/2022 |
| CHERRY, KRISTEN | 8T-107444 | 4 | 20.00 | 5187********8122 | 09955Z | 06/21/2022 |
| CHRISMON, SANDY | 8T-201148 | 4 | 138.00 | 5189********3588 | 11551Z | 06/21/2022 |
| CLARK, DONNA | 8T-201359 | 4 | 52.00 | 4487********5776 | 063333 | 06/21/2022 |
| COBB, NATHAN | 8T-201393 | 4 | 42.00 | 4000********6215 | 326303 | 06/21/2022 |
| COLTRAIN, KEVIN | 8T-201840 | 4 | 46.00 | 4327********5495 | 199167 | 06/21/2022 |
| CORCORAN, ALEXANDER | 8T-202262 | 4 | 34.00 | 4430********9706 | 204113 | 06/21/2022 |
| CORDON, CALLIE | 8T-201276 | 4 | 12.00 | 4482********0337 | 009039 | 06/21/2022 |
| COREY, REGINALD | 8T-201623 | 4 | 42.00 | 4076********0861 | 642675 | 06/21/2022 |
| CORPREW, LYNDA | 8T-201880 | 4 | 20.00 | 4000********5688 | 187784 | 06/21/2022 |
| COVEY, BOBBY | 8T-201966 | 4 | 42.00 | 4741********5888 | 081236 | 06/21/2022 |
| COX, KYLE | 8T-108192 | 4 | 119.00 | 5178********4887 | 009079 | 06/21/2022 |
| COX, MANDY | 8T-10427 | 4 | 44.00 | 4487********7016 | 063335 | 06/21/2022 |
| DANIELS, ALYIAH | 8T-202658 | 4 | 55.00 | 4020********1307 | 199292 | 06/21/2022 |
| DAPEDRA, KATIE | 8T-105566 | 4 | 24.00 | 4000********4576 | 699225 | 06/21/2022 |
| DEAR, HOLLY | 8T-201242 | 4 | 55.00 | 4744********3460 | 123432 | 06/21/2022 |
| DIXON, LOREN | 8T-107874 | 4 | 25.00 | 4020********1304 | 199295 | 06/21/2022 |
| ELKS, ROGER | 8T-201438 | 4 | 46.00 | 5312********7286 | 183935 | 06/21/2022 |
| ELKS, WANDA | 8T-103568 | 4 | 29.00 | 4616********4352 | 33877D | 06/21/2022 |
| FOREMAN, JONATHAN | 8T-200463 | 4 | 12.00 | 4327********4086 | 199349 | 06/21/2022 |
| FOWLER, JONATHAN | 8T-10110 | 4 | 99.00 | 4356********4703 | 143938 | 06/21/2022 |
| FULDNER, STACEY | 8T-201822 | 4 | 46.00 | 5297********6821 | 009168 | 06/21/2022 |
| GAYLOR, JONATHAN | 8T-200032 | 4 | 119.00 | 4563********7069 | H75314 | 06/21/2022 |
| GORDON, JOSHUA | 8T-201639 | 4 | 25.00 | 4327********6767 | 199377 | 06/21/2022 |
| GRIFFIN, AMANDA | 8T-10152 | 4 | 45.00 | 5108********2939 | 063341 | 06/21/2022 |
| GRIFFIN, JUDY | 8T-106294 | 4 | 39.00 | 4737********3510 | 016171 | 06/21/2022 |
| Gamez, Brisa | 8T-202541 | 4 | 29.00 | 4327********4764 | 199411 | 06/21/2022 |
| HECK, ALEX | 8T-102435 | 4 | 20.00 | 4020********2010 | 199420 | 06/21/2022 |
| HERNANDEZ, BRANDON | 8T-201788 | 4 | 37.00 | 4737********8123 | 080586 | 06/21/2022 |
| HOLLOWELL, MORGAN | 8T-101923 | 4 | 99.00 | 4327********9790 | 199441 | 06/21/2022 |
| HUDNELL, HOLDEN | 8T-201331 | 4 | 12.00 | 4046********9647 | 021184 | 06/21/2022 |
| HUDNELL, WILLIAM | 8T-201352 | 4 | 12.00 | 4046********9647 | 021546 | 06/21/2022 |
| HUDSON, PAMELA | 8T-107902 | 4 | 20.00 | 4327********4873 | 199479 | 06/21/2022 |
| INGALLS, ESTHER | 8T-200464 | 4 | 54.00 | 4400********7042 | 07968D | 06/21/2022 |
| JANCSY, KEITH | 8T-10218 | 4 | 45.00 | 4356********9222 | 173638 | 06/21/2022 |
| JONES, MISTY | 8T-107168 | 4 | 29.00 | 4266********0635 | 00333C | 06/21/2022 |
| JUAREZ, YOLANDA | 8T-202423 | 4 | 38.50 | 4737********8506 | 086094 | 06/21/2022 |
| Jones, Anaya | 8T-201832 | 4 | 65.00 | 6011********5499 | 02128R | 06/21/2022 |
| KILBY, JEN | 8T-202454 | 4 | 52.00 | 4020********8091 | 199514 | 06/21/2022 |
| KNOPIC, JODI | 8T-201292 | 4 | 189.00 | 4482********6043 | 009305 | 06/21/2022 |
| LAPP, ANDREW | 8T-201466 | 4 | 109.00 | 4487********7493 | 063346 | 06/21/2022 |
| LAPP, NATHAN | 8T-100896 | 4 | 99.00 | 4487********3892 | 063346 | 06/21/2022 |
| LATCHAW, JAZMYN | 8T-202505 | 4 | 30.00 | 4020********6399 | 199546 | 06/21/2022 |
| LILLYWHITE, MITCH | 8T-201537 | 4 | 40.00 | 4758********4243 | 021592 | 06/21/2022 |
| MARTIN, AMY | 8T-10078 | 4 | 27.99 | 4046********7642 | 021833 | 06/21/2022 |
| MARTIN, JAMES | 8T-107872 | 4 | 29.00 | 4737********2368 | 096086 | 06/21/2022 |
| MARTINEZ, ANAHI | 8T-201811 | 4 | 25.00 | 4334********5756 | 414591 | 06/21/2022 |
| MCROY, SHELBY | 8T-202508 | 4 | 41.50 | 4327********2167 | 199600 | 06/21/2022 |
| MODLIN, LANDON | 8T-202680 | 4 | 12.00 | 4327********0145 | 199610 | 06/21/2022 |
| MOORE, CHERIE | 8T-201336 | 4 | 25.00 | 5524********0037 | 00206Z | 06/21/2022 |
| MOORE, MATTHEW | 8T-10212 | 4 | 42.00 | 4447********5484 | 021321 | 06/21/2022 |
| MORALES, JEOVANY C | 8T-201901 | 4 | 49.00 | 4327********7168 | 199614 | 06/21/2022 |
| MORENO SUAREZ, JARELY | 8T-201673 | 4 | 25.00 | 4334********4931 | 414608 | 06/21/2022 |
| ONEAL, CRYSTAL | 8T-10084 | 4 | 49.00 | 4020********4970 | 199632 | 06/21/2022 |
| ONEAL, KANYAH | 8T-200331 | 4 | 12.00 | 4737********8647 | 024424 | 06/21/2022 |
| PARKER, ARLENE | 8T-202497 | 4 | 29.00 | 4737********8226 | 027267 | 06/21/2022 |
| PAYNE, JARRYN | 8T-201844 | 4 | 12.00 | 4403********1599 | 329013 | 06/21/2022 |
| PEREZ, JUAN | 8T-10120 | 4 | 58.00 | 5348********0260 | 123836 | 06/21/2022 |
| PERRY, ZYMARI | 8T-202333 | 4 | 12.00 | 4327********3975 | 199699 | 06/21/2022 |
| PFAHLER, VICKIE | 8T-201457 | 4 | 56.00 | 5524********6071 | 09895S | 06/21/2022 |
| RADCLIFFE, MACY | 8T-201868 | 4 | 65.00 | 4327********2150 | 199729 | 06/21/2022 |
| RAMIREZ PALACIO, ADRIANA | 8T-201557 | 4 | 29.00 | 4487********4549 | 063354 | 06/21/2022 |
| RAMIREZ, JOSE | 8T-201640 | 4 | 55.00 | 4327********0316 | 199733 | 06/21/2022 |
| RANDALL, JERON | 8T-108560 | 4 | 29.00 | 4327********5300 | 199760 | 06/21/2022 |
| RAWLS, MEREDITH | 8T-200493 | 4 | 36.00 | 4118********1840 | 021657 | 06/21/2022 |
| RESENDIZ, ANGEL | 8T-202673 | 4 | 12.00 | 4737********1985 | 033189 | 06/21/2022 |
| REYNOLDS, JOSH | 8T-202406 | 4 | 55.00 | 4737********8228 | 087728 | 06/21/2022 |
| ROBERSON, JEFFERY | 8T-106485 | 4 | 37.00 | 3712*******1007 | 184989 | 06/21/2022 |
| ROBERSON, LEANE | 8T-202451 | 4 | 20.00 | 4430********7081 | 305792 | 06/21/2022 |
| ROMERO, ADRIANA | 8T-108098 | 4 | 72.00 | 4737********4005 | 063836 | 06/21/2022 |
| ROMERO, MANUEL | 8T-201763 | 4 | 37.00 | 4327********2951 | 199817 | 06/21/2022 |
| ROMERO, MANUEL | 8T-201763 | 4 | 42.00 | 4737********5366 | 021236 | 06/21/2022 |
| SCIALDONE, SANDY | 8T-202331 | 4 | 55.00 | 4634********2400 | 064574 | 06/21/2022 |
| SEAGLE, CONNIE | 8T-202652 | 4 | 25.00 | 4118********6349 | 021294 | 06/21/2022 |
| SHARRON, KELLY | 8T-201460 | 4 | 20.00 | 4334********1611 | 414676 | 06/21/2022 |
| SHEPPARD, EVAN | 8T-202200 | 4 | 12.00 | 6011********2794 | 02145P | 06/21/2022 |
| SILVERTHORNE, DYLAN | 8T-201282 | 4 | 12.00 | 3795*******1000 | 188017 | 06/21/2022 |
| SILVERTHORNE, WILLIAM | 8T-201421 | 4 | 42.00 | 5156********5792 | 02027Z | 06/21/2022 |
| SINGLETON, STEVEN | 8T-107837 | 4 | 27.43 | 4327********3842 | 199897 | 06/21/2022 |
| STEWART, ELIZABETH | 8T-202362 | 4 | 96.00 | 4118********1484 | 021056 | 06/21/2022 |
| TAYLOR, KELLY | 8T-201527 | 4 | 119.00 | 4179********8912 | 601243 | 06/21/2022 |
| TETTERTON, ERIC | 8T-10168 | 4 | 10.00 | 3797*******2009 | 186429 | 06/21/2022 |
| TYSON, SARAH | 8T-102231 | 4 | 29.00 | 4327********3544 | 199972 | 06/21/2022 |
| VELAZQUEZ, YEFRI | 8T-201450 | 4 | 65.00 | 4737********9934 | 055340 | 06/21/2022 |
| VILLANUEVA, JERRY | 8T-202413 | 4 | 12.00 | 4737********4734 | 050784 | 06/21/2022 |
| VOLIVA, ROBERT | 8T-A02954 | 4 | 50.00 | 4327********2844 | 200008 | 06/21/2022 |
| VOSBURGH, RICHARD | 8T-108668 | 4 | 25.00 | 5524********5722 | 60124S | 06/21/2022 |
| WAHAB, RONALD | 8T-104290 | 4 | 37.00 | 5524********6300 | 04658S | 06/21/2022 |
| WALLACE, DAVID | 8T-201302 | 4 | 12.00 | 4334********7447 | 414722 | 06/21/2022 |
| WARREN, JARET | 8T-106196 | 4 | 81.00 | 4327********5789 | 200043 | 06/21/2022 |
| WATERS, JOSHUA | 8T-108572 | 4 | 42.00 | 4737********1709 | 006939 | 06/21/2022 |
| WATERS, TERESA | 8T-202360 | 4 | 69.00 | 4020********5158 | 200058 | 06/21/2022 |
| WAY, AVERY | 8T-201448 | 4 | 40.00 | 4758********4243 | 021077 | 06/21/2022 |
| WETMORE, CAROLYN | 8T-101424 | 4 | 25.00 | 4264********7225 | 02557D | 06/21/2022 |
| WHITFORD, RYAN | 8T-201576 | 4 | 449.00 | 4912********8960 | 414740 | 06/21/2022 |
| WHITLEY, REBECCA | 8T-103980 | 4 | 19.99 | 4640********2633 | 02192D | 06/21/2022 |
| WILLIAMS, TYRONE | 8T-202273 | 4 | 42.00 | 4020********5752 | 200100 | 06/21/2022 |
| WILSON, MELANIE | 8T-202222 | 4 | 55.00 | 5424********1329 | 31622P | 06/21/2022 |
| WOOLARD, BRAXTON | 8T-201475 | 4 | 25.00 | 4327********9001 | 200108 | 06/21/2022 |
| WOOLARD, JOEY | 8T-100098 | 4 | 109.00 | 4356********3915 | 183542 | 06/21/2022 |
| Count | Card Type | Total |
| 3 | American Express | 59.00 |
| 16 | MasterCard | 849.00 |
| 101 | Visa | 4591.41 |
| 2 | Discover | 77.00 |
| 0 | Other | 0.00 |
| 5576.41 |