| 08/08/2022 |
| 07:33:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 2 | 99.00 | 4737********5607 | 026971 | 08/08/2022 |
| ALLEN, CAROL BETH | 8T-202221 | 2 | 48.50 | 4327********0392 | 572043 | 08/08/2022 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 04407G | 08/08/2022 |
| ALLIGOOD, HUNTER | 8T-201775 | 2 | 46.00 | 4737********8675 | 085585 | 08/08/2022 |
| ALLIGOOD, LAURA | 8T-201831 | 2 | 30.00 | 5178********5618 | 094962 | 08/08/2022 |
| ALZOKARI, SAIF | 8T-201930 | 2 | 25.00 | 4744********2380 | 112786 | 08/08/2022 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 062814 | 08/08/2022 |
| BAYNOR, TANNER | 8T-202054 | 2 | 65.00 | 4482********1636 | 094972 | 08/08/2022 |
| BELL, SUSAN | 8T-201106 | 2 | 29.00 | 4425********0963 | 076754 | 08/08/2022 |
| BOLAFKA, JOSHUA | 8T-201933 | 2 | 30.00 | 4000********5779 | 037861 | 08/08/2022 |
| BOOTH, ROBERT | 8T-202215 | 2 | 38.50 | 4327********9913 | 572158 | 08/08/2022 |
| BOUTWELL, COLLEEN | 8T-202294 | 9 | 84.00 | 4733********0777 | 361106 | 08/08/2022 |
| BOWES, MARSHA | 8T-201447 | 2 | 69.00 | 4334********4182 | 296999 | 08/08/2022 |
| BOYD, ELIZABETH | 8T-202695 | 9 | 80.00 | 4327********0902 | 572177 | 08/08/2022 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 4487********8782 | 062817 | 08/08/2022 |
| CANNADAY, STEVE | 8T-10146 | 2 | 3.00 | 4020********8441 | 572206 | 08/08/2022 |
| CARBONE, SUZANNE | 8T-201859 | 2 | 20.00 | 4388********5578 | 04563C | 08/08/2022 |
| CARL, NICHOLAS | 8T-201910 | 2 | 42.00 | 5491********9230 | 152680 | 08/08/2022 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 29.00 | 4327********3328 | 572230 | 08/08/2022 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 42.00 | 4327********3328 | 572225 | 08/08/2022 |
| CHAPMAN, BRYCE | 8T-108216 | 2 | 42.00 | 5424********5053 | 39775P | 08/08/2022 |
| CHRISMON, GARY | 8T-201915 | 2 | 75.00 | 3772*******1009 | 109792 | 08/08/2022 |
| CLARK, DONNA | 8T-201359 | 9 | 114.00 | 4487********5776 | 062820 | 08/08/2022 |
| CONGER, VAL | 8T-201498 | 2 | 69.00 | 5189********6623 | 40220Z | 08/08/2022 |
| COUNCIL, JACOB | 8T-202005 | 2 | 12.00 | 4327********0372 | 572271 | 08/08/2022 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********9863 | 572293 | 08/08/2022 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 40540Z | 08/08/2022 |
| CRISP, KELLY | 8T-201316 | 9 | 80.00 | 5218********1142 | 40845Z | 08/08/2022 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 04659D | 08/08/2022 |
| CUTLER, WINFIELD | 8T-200045 | 2 | 81.00 | 4737********4277 | 054138 | 08/08/2022 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********2956 | 572334 | 08/08/2022 |
| DAVIES, BENJAMIN | 8T-104508 | 2 | 40.00 | 4246********1942 | 04699G | 08/08/2022 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********6036 | 00880B | 08/08/2022 |
| DAWSON, EDDIE | 8T-201243 | 2 | 29.00 | 5178********3297 | 095187 | 08/08/2022 |
| DAY, AMANDA | 8T-108409 | 2 | 10.00 | 5140********1380 | 04738Z | 08/08/2022 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-201218 | 2 | 49.00 | 4465********1828 | 008725 | 08/08/2022 |
| FLETCHER, JOSHUA | 8T-201724 | 2 | 65.00 | 4482********9046 | 095218 | 08/08/2022 |
| GARCIA, LUCY | 8T-10203 | 2 | 42.00 | 3792*******1003 | 140806 | 08/08/2022 |
| GARCIA, LUCY | 8T-10203 | 2 | 3.00 | 3792*******2001 | 103375 | 08/08/2022 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 572475 | 08/08/2022 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 008517 | 08/08/2022 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 006490 | 08/08/2022 |
| HARDY, WANDA | 8T-201118 | 2 | 42.00 | 4327********3609 | 572491 | 08/08/2022 |
| HARRINGTON, EMILY | 8T-108069 | 9 | 54.00 | 5121********2292 | 00814P | 08/08/2022 |
| HARRISON, REBECA | 8T-200107 | 2 | 54.00 | 4327********2909 | 572510 | 08/08/2022 |
| HENNASEY, AMANDA | 8T-200117 | 2 | 12.00 | 4020********6915 | 572534 | 08/08/2022 |
| HERNANDEZ, ANAYELY | 8T-201469 | 2 | 55.00 | 5524********5952 | 00355M | 08/08/2022 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 050985 | 08/08/2022 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 00056D | 08/08/2022 |
| Hopkins, Shawn | 8T-202050 | 2 | 65.00 | 4020********3438 | 572558 | 08/08/2022 |
| JARAMILLO, ALLAN | 8T-201594 | 2 | 20.00 | 4737********9501 | 065243 | 08/08/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 01523D | 08/08/2022 |
| JUDY, JACKIE | 8T-5209JUDYJ | 2 | 19.99 | 4327********6823 | 572571 | 08/08/2022 |
| Jones, Misty | 8T-202060 | 2 | 69.00 | 4266********0635 | 04990C | 08/08/2022 |
| KRUCHESKY, PAUL | 8T-201229 | 2 | 42.00 | 4862********1956 | 04998C | 08/08/2022 |
| LOCKERMAN, AMY | 8T-201585 | 2 | 20.00 | 4737********6936 | 085514 | 08/08/2022 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4741********7888 | 022778 | 08/08/2022 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 88.00 | 4487********4202 | 062834 | 08/08/2022 |
| MANNING, CHARLIE | 8T-103599 | 2 | 41.00 | 5178********6309 | 095429 | 08/08/2022 |
| MANNING, WALTER | 8T-202597 | 2 | 31.50 | 4327********8361 | 572614 | 08/08/2022 |
| MARQUEZ, FERNANDO | 8T-200228 | 2 | 42.00 | 4744********3083 | 172683 | 08/08/2022 |
| MARSLENDER, SIDNEY | 8T-201470 | 2 | 50.00 | 4737********4243 | 046606 | 08/08/2022 |
| MCCARTER, GLACIER | 8T-202242 | 2 | 55.00 | 4327********1267 | 572679 | 08/08/2022 |
| MCCARTER, GLACIER | 8T-202242 | 9 | 84.00 | 4327********1267 | 572649 | 08/08/2022 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 05106D | 08/08/2022 |
| MEXIA ELENES, CRYSTIAN | 8T-201521 | 2 | 22.00 | 4487********4549 | 062837 | 08/08/2022 |
| MEZA, MAGDALENA | 8T-201765 | 2 | 58.00 | 4737********5981 | 097254 | 08/08/2022 |
| MIRANDA-PEREZ, MICHAEL | 8T-201584 | 2 | 20.00 | 4737********5336 | 033712 | 08/08/2022 |
| MORENO, JUAN | 8T-201856 | 2 | 25.00 | 4334********7952 | 297158 | 08/08/2022 |
| MUNFORD, MELISSA | 8T-201976 | 9 | 114.00 | 5178********4762 | 05180P | 08/08/2022 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 572715 | 08/08/2022 |
| ORTIZ, MYRIAM | 8T-200220 | 2 | 55.00 | 5269********1277 | 327427 | 08/08/2022 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 572757 | 08/08/2022 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 112484 | 08/08/2022 |
| PERRY, CARL | 8T-10000 | 9 | 90.00 | 4744********8770 | 172180 | 08/08/2022 |
| PFAHLER, VICKIE | 8T-201457 | 9 | 114.00 | 5524********6071 | 00256S | 08/08/2022 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 5452********8856 | 05240P | 08/08/2022 |
| RAMIREZ, JUAN | 8T-202384 | 2 | 20.00 | 4737********5277 | 047860 | 08/08/2022 |
| RAMIREZ, YENER | 8T-201759 | 2 | 46.00 | 4737********4687 | 003369 | 08/08/2022 |
| RESPESS, DIANA | 8T-202240 | 9 | 84.00 | 6011********4951 | 00852R | 08/08/2022 |
| RESPESS, TERESA | 8T-201888 | 2 | 50.00 | 4020********2934 | 572807 | 08/08/2022 |
| ROBERSON MCBRID, GWYN | 8T-200047 | 2 | 27.00 | 4327********6028 | 572821 | 08/08/2022 |
| ROBERSON, SHANNON | 8T-202346 | 9 | 79.00 | 4737********3911 | 021506 | 08/08/2022 |
| ROBINSON, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********2464 | 84351A | 08/08/2022 |
| ROSE, CANDACE | 8T-202206 | 2 | 29.00 | 4327********7164 | 572833 | 08/08/2022 |
| ROWE, BRENDA | 8T-DAROWE5209 | 2 | 42.00 | 4020********2574 | 572847 | 08/08/2022 |
| RUMLEY, STEWART | 8T-107766 | 2 | 29.00 | 5466********4724 | 05336P | 08/08/2022 |
| RUSSELL, SHANNON | 8T-200242 | 2 | 144.00 | 4327********9810 | 572871 | 08/08/2022 |
| SANDERS JR., DERRICK | 8T-200484 | 2 | 37.00 | 4020********6052 | 572877 | 08/08/2022 |
| SANJUAN, BRAYAN | 8T-202288 | 2 | 42.00 | 4147********2238 | 008742 | 08/08/2022 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 52730Z | 08/08/2022 |
| SCHUMAN, TOMI | 8T-201253 | 2 | 12.00 | 5218********0229 | 52577Z | 08/08/2022 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 192286 | 08/08/2022 |
| SLADE, KATHLEEN | 8T-201324 | 2 | 12.00 | 4487********1328 | 062846 | 08/08/2022 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 108025 | 08/08/2022 |
| SMITH, SANDRA | 8T-102504 | 2 | 29.00 | 4000********3275 | 037993 | 08/08/2022 |
| STEPHENSON, PAULA | 8T-103729 | 9 | 51.00 | 4487********1295 | 062847 | 08/08/2022 |
| STOHLMAN, NICK | 8T-200191 | 2 | 42.00 | 4737********6066 | 043639 | 08/08/2022 |
| STORY, JERRY | 8T-201337 | 2 | 42.00 | 4741********1795 | 037919 | 08/08/2022 |
| SUAREZ, ANTHONY | 8T-201877 | 2 | 25.00 | 4334********7952 | 297212 | 08/08/2022 |
| SULLIVAN, MACON | 8T-200379 | 2 | 38.00 | 4327********0351 | 572956 | 08/08/2022 |
| SURGUY, JOSHUA | 8T-202632 | 2 | 55.00 | 4737********5898 | 046563 | 08/08/2022 |
| TAYLOR, JAMES | 8T-202317 | 2 | 20.00 | 5206********9320 | 77582Z | 08/08/2022 |
| TAYLOR, KATHLEEN | 8T-201884 | 9 | 84.00 | 5466********1371 | 05508P | 08/08/2022 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********1768 | 572993 | 08/08/2022 |
| THORNE, JODI | 8T-201810 | 2 | 30.00 | 4334********4370 | 297235 | 08/08/2022 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 070248 | 08/08/2022 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 77.00 | 4737********4343 | 051446 | 08/08/2022 |
| VAZQUEZ, URIEL | 8T-201628 | 2 | 25.00 | 4737********3205 | 013643 | 08/08/2022 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 55704B | 08/08/2022 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 12.00 | 4327********4322 | 573039 | 08/08/2022 |
| WHITLEY, MIRANDA | 8T-108482 | 2 | 29.00 | 4327********8268 | 573037 | 08/08/2022 |
| WHITNEY, BARBARA | 8T-202205 | 2 | 10.00 | 4661********5851 | 008426 | 08/08/2022 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 184167 | 08/08/2022 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 4737********9392 | 081109 | 08/08/2022 |
| WILLIAMS, DEBBIE | 8T-107753 | 2 | 42.00 | 4327********6256 | 573067 | 08/08/2022 |
| WOOD, ELIZABETH | 8T-201835 | 2 | 65.00 | 4327********8574 | 573087 | 08/08/2022 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 5178********2350 | 05652P | 08/08/2022 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 4312********6251 | 008309 | 08/08/2022 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 05661C | 08/08/2022 |
| WOOLARD, JULIE | 8T-107978 | 2 | 20.00 | 4465********2708 | 008427 | 08/08/2022 |
| WOOLARD, KAYLA | 8T-201869 | 2 | 30.00 | 4482********4066 | 095872 | 08/08/2022 |
| WOOLARD, NICOLE | 8T-10089 | 9 | 84.00 | 4737********9703 | 040114 | 08/08/2022 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 573124 | 08/08/2022 |
| Count | Card Type | Total |
| 4 | American Express | 132.00 |
| 25 | MasterCard | 1250.00 |
| 94 | Visa | 4083.99 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 5549.99 |