| 07/07/2022 |
| 06:45:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 2 | 99.00 | 4737********5607 | 053503 | 07/07/2022 |
| ALLEN, CAROL BETH | 8T-202221 | 2 | 58.50 | 4327********0392 | 736514 | 07/07/2022 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 08238G | 07/07/2022 |
| ALLIGOOD, HUNTER | 8T-201775 | 2 | 46.00 | 4737********8675 | 003180 | 07/07/2022 |
| ALLIGOOD, LAURA | 8T-201831 | 2 | 30.00 | 5178********5618 | 053458 | 07/07/2022 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 062943 | 07/07/2022 |
| BELL, SUSAN | 8T-201106 | 2 | 29.00 | 4425********0963 | 045818 | 07/07/2022 |
| BILLINGSLEY, DAYSHAWN | 8T-201473 | 2 | 42.00 | 4327********4614 | 736560 | 07/07/2022 |
| BOLAFKA, JOSHUA | 8T-202085 | 2 | 30.00 | 4000********5779 | 141309 | 07/07/2022 |
| BOOTH, ROBERT | 8T-202215 | 2 | 38.50 | 4327********9913 | 736589 | 07/07/2022 |
| BOWES, MARSHA | 8T-201447 | 2 | 108.00 | 4334********4182 | 852201 | 07/07/2022 |
| CABRERA, EMANUEL | 8T-10180 | 2 | 3.00 | 4661********8220 | 044942 | 07/07/2022 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 54.00 | 4744********3083 | 102195 | 07/07/2022 |
| CANNADAY, STEVE | 8T-10146 | 2 | 3.00 | 4020********8441 | 736658 | 07/07/2022 |
| CARBONE, SUZANNE | 8T-201859 | 2 | 20.00 | 4388********5578 | 08384C | 07/07/2022 |
| CARL, NICHOLAS | 8T-201910 | 2 | 42.00 | 5491********9230 | 162199 | 07/07/2022 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 29.00 | 4327********3328 | 736715 | 07/07/2022 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 42.00 | 4327********3328 | 736704 | 07/07/2022 |
| CHAPMAN, BRYCE | 8T-108216 | 2 | 42.00 | 5424********5053 | 62318P | 07/07/2022 |
| CHRISMON, GARY | 8T-201915 | 2 | 75.00 | 3772*******1009 | 145355 | 07/07/2022 |
| CONGER, VAL | 8T-201498 | 2 | 69.00 | 5189********6623 | 62693Z | 07/07/2022 |
| COUNCIL, JACOB | 8T-202005 | 2 | 12.00 | 4327********0372 | 736767 | 07/07/2022 |
| COVEY, MICHELLE | 8T-104664 | 2 | 24.00 | 4737********2580 | 046497 | 07/07/2022 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********9863 | 736780 | 07/07/2022 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 64055Z | 07/07/2022 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 08486D | 07/07/2022 |
| CUTLER, WINFIELD | 8T-200045 | 2 | 42.00 | 4737********4277 | 056189 | 07/07/2022 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********2956 | 736843 | 07/07/2022 |
| DAVIES, BENJAMIN | 8T-104508 | 2 | 40.00 | 4246********1942 | 08513G | 07/07/2022 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********6036 | 00789B | 07/07/2022 |
| DAWSON, EDDIE | 8T-201243 | 2 | 29.00 | 5178********3297 | 053713 | 07/07/2022 |
| DAY, AMANDA | 8T-108409 | 2 | 10.00 | 5140********1380 | 08561Z | 07/07/2022 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-201218 | 2 | 37.00 | 4465********1828 | 007219 | 07/07/2022 |
| EGLI, MARITA | 8T-201814 | 2 | 40.00 | 4147********5889 | 607092 | 07/07/2022 |
| EGLI, STUART | 8T-201514 | 2 | 40.00 | 4147********5889 | 607092 | 07/07/2022 |
| FLETCHER, JOSHUA | 8T-201724 | 2 | 65.00 | 4482********9046 | 053747 | 07/07/2022 |
| GARCIA, LUCY | 8T-10203 | 2 | 42.00 | 3792*******1003 | 100910 | 07/07/2022 |
| GARCIA, LUCY | 8T-10203 | 2 | 3.00 | 3792*******2001 | 104358 | 07/07/2022 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 736957 | 07/07/2022 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 025662 | 07/07/2022 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 044225 | 07/07/2022 |
| HARDY, WANDA | 8T-201118 | 2 | 42.00 | 4327********3609 | 736999 | 07/07/2022 |
| HARRISON, JASON | 8T-108724 | 2 | 22.00 | 4327********0337 | 737016 | 07/07/2022 |
| HARRISON, REBECA | 8T-200107 | 2 | 64.00 | 4327********2909 | 737011 | 07/07/2022 |
| HENNASEY, AMANDA | 8T-200117 | 2 | 12.00 | 4020********6915 | 737038 | 07/07/2022 |
| HERNANDEZ, ANAYELY | 8T-201469 | 2 | 55.00 | 5524********5952 | 03996M | 07/07/2022 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 007409 | 07/07/2022 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 00977D | 07/07/2022 |
| JARAMILLO, ALLAN | 8T-201594 | 2 | 20.00 | 4737********9501 | 080119 | 07/07/2022 |
| JUDY, JACKIE | 8T-5209JUDYJ | 2 | 19.99 | 4327********6823 | 737081 | 07/07/2022 |
| KRUCHESKY, PAUL | 8T-201229 | 2 | 42.00 | 4862********1956 | 08793C | 07/07/2022 |
| LOCKERMAN, AMY | 8T-201585 | 2 | 20.00 | 4737********6936 | 043963 | 07/07/2022 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4741********7888 | 044832 | 07/07/2022 |
| LUCIDO, MICHAEL | 8T-10268 | 2 | 39.00 | 4327********3088 | 737119 | 07/07/2022 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 49.00 | 4487********4202 | 063002 | 07/07/2022 |
| MANNING, CHARLIE | 8T-103599 | 2 | 80.00 | 5178********6309 | 054013 | 07/07/2022 |
| MANNING, WALTER | 8T-202597 | 2 | 31.50 | 4327********8361 | 737134 | 07/07/2022 |
| MARQUEZ, FERNANDO | 8T-200228 | 2 | 42.00 | 4744********3083 | 143004 | 07/07/2022 |
| MARSLENDER, SIDNEY | 8T-201470 | 2 | 50.00 | 4737********4243 | 070751 | 07/07/2022 |
| MCCARTER, GLACIER | 8T-202242 | 2 | 55.00 | 4327********1267 | 737178 | 07/07/2022 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 00135D | 07/07/2022 |
| MEXIA ELENES, CRYSTIAN | 8T-201521 | 2 | 22.00 | 4487********4549 | 063005 | 07/07/2022 |
| MEZA, MAGDALENA | 8T-201765 | 2 | 58.00 | 4737********5981 | 003073 | 07/07/2022 |
| MIRANDA-PEREZ, MICHAEL | 8T-201584 | 2 | 20.00 | 4737********5336 | 020462 | 07/07/2022 |
| MORENO, JUAN | 8T-201856 | 2 | 25.00 | 4334********7952 | 852392 | 07/07/2022 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 737251 | 07/07/2022 |
| ORTIZ, MYRIAM | 8T-200220 | 2 | 55.00 | 5269********1277 | 090872 | 07/07/2022 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 737273 | 07/07/2022 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 193105 | 07/07/2022 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 5452********8856 | 00230P | 07/07/2022 |
| RAMIREZ, JUAN | 8T-202384 | 2 | 20.00 | 4737********5277 | 046739 | 07/07/2022 |
| RAMIREZ, YENER | 8T-201759 | 2 | 46.00 | 4737********4687 | 011296 | 07/07/2022 |
| RESPESS, TERESA | 8T-201888 | 2 | 50.00 | 4020********2934 | 737336 | 07/07/2022 |
| ROBERSON MCBRID, GWYN | 8T-200047 | 2 | 27.00 | 4327********6028 | 737353 | 07/07/2022 |
| ROBINSON, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********2464 | 00948A | 07/07/2022 |
| ROSE, CANDACE | 8T-202206 | 2 | 29.00 | 4327********7164 | 737370 | 07/07/2022 |
| ROWE, BRENDA | 8T-DAROWE5209 | 2 | 42.00 | 4020********2574 | 737369 | 07/07/2022 |
| RUMLEY, STEWART | 8T-107766 | 2 | 29.00 | 5466********4724 | 00333P | 07/07/2022 |
| RUSSELL, SHANNON | 8T-200242 | 2 | 144.00 | 4327********9810 | 737381 | 07/07/2022 |
| SANDERS JR., DERRICK | 8T-200484 | 2 | 37.00 | 4020********6052 | 737402 | 07/07/2022 |
| SANJUAN, BRAYAN | 8T-202288 | 2 | 42.00 | 4147********2238 | 007725 | 07/07/2022 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 75258Z | 07/07/2022 |
| SCHUMAN, TOMI | 8T-201253 | 2 | 12.00 | 5218********0229 | 74911Z | 07/07/2022 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 153501 | 07/07/2022 |
| SLADE, KATHLEEN | 8T-201324 | 2 | 12.00 | 4487********1328 | 063013 | 07/07/2022 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 345103 | 07/07/2022 |
| SMITH, SANDRA | 8T-102504 | 2 | 29.00 | 4000********3275 | 518658 | 07/07/2022 |
| STOHLMAN, NICK | 8T-200191 | 2 | 42.00 | 4737********6066 | 030021 | 07/07/2022 |
| STORY, JERRY | 8T-201337 | 2 | 42.00 | 4741********1795 | 012280 | 07/07/2022 |
| SUAREZ, ANTHONY | 8T-201877 | 2 | 25.00 | 4334********7952 | 852465 | 07/07/2022 |
| SULLIVAN, MACON | 8T-200379 | 2 | 38.00 | 4327********0351 | 737494 | 07/07/2022 |
| SURGUY, JOSHUA | 8T-202632 | 2 | 55.00 | 4737********5898 | 086816 | 07/07/2022 |
| TAYLOR, JAMES | 8T-202317 | 2 | 20.00 | 5206********9320 | 46370Z | 07/07/2022 |
| TAYLOR, RENEE | 8T-108765 | 2 | 66.00 | 4020********1768 | 737534 | 07/07/2022 |
| THORNE, JODI | 8T-201810 | 2 | 30.00 | 4334********4370 | 852475 | 07/07/2022 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 037794 | 07/07/2022 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 050319 | 07/07/2022 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 78497B | 07/07/2022 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 12.00 | 4327********4322 | 737581 | 07/07/2022 |
| WHITLEY, MIRANDA | 8T-108482 | 2 | 29.00 | 4327********8268 | 737561 | 07/07/2022 |
| WHITNEY, BARBARA | 8T-202205 | 2 | 10.00 | 4661********5851 | 027772 | 07/07/2022 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 117157 | 07/07/2022 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 4737********9392 | 069963 | 07/07/2022 |
| WILLIAMS, DEBBIE | 8T-107753 | 2 | 42.00 | 4327********6256 | 737602 | 07/07/2022 |
| WINSLOW, JON | 8T-202267 | 2 | 42.00 | 4327********3278 | 737611 | 07/07/2022 |
| WOOD, ELIZABETH | 8T-201835 | 2 | 65.00 | 4327********8574 | 737619 | 07/07/2022 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 5178********2350 | 00649P | 07/07/2022 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 00663C | 07/07/2022 |
| WOOLARD, JULIE | 8T-107978 | 2 | 20.00 | 4465********2708 | 007952 | 07/07/2022 |
| WOOLARD, KAYLA | 8T-201869 | 2 | 30.00 | 4482********4066 | 054607 | 07/07/2022 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 737664 | 07/07/2022 |
| Count | Card Type | Total |
| 4 | American Express | 132.00 |
| 20 | MasterCard | 843.00 |
| 87 | Visa | 3252.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4227.99 |