| 09/07/2022 |
| 07:54:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 2 | 99.00 | 4737********5607 | 046179 | 09/07/2022 |
| ALLEN, CAROL BETH | 8T-202221 | 2 | 87.50 | 4327********0392 | 155103 | 09/07/2022 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 05353G | 09/07/2022 |
| ALLIGOOD, HUNTER | 8T-201775 | 2 | 46.00 | 4737********8675 | 014686 | 09/07/2022 |
| ALLIGOOD, LAURA | 8T-201831 | 2 | 30.00 | 5178********5618 | 079358 | 09/07/2022 |
| ALZOKARI, SAIF | 8T-201930 | 2 | 25.00 | 4744********2380 | 102051 | 09/07/2022 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 072512 | 09/07/2022 |
| BAYNOR, BROOKE | 8T-201982 | 2 | 62.00 | 4327********8335 | 155150 | 09/07/2022 |
| BAYNOR, TANNER | 8T-202054 | 2 | 65.00 | 4482********1636 | 079426 | 09/07/2022 |
| BELL, SUSAN | 8T-201106 | 2 | 29.00 | 4425********0963 | 088760 | 09/07/2022 |
| BOOTH, ROBERT | 8T-201950 | 2 | 77.50 | 4327********9913 | 155189 | 09/07/2022 |
| BOWES, MARSHA | 8T-201447 | 2 | 69.00 | 4334********4182 | 788127 | 09/07/2022 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 4487********8782 | 072514 | 09/07/2022 |
| CANNADAY, STEVE | 8T-10146 | 2 | 3.00 | 4020********8441 | 155244 | 09/07/2022 |
| CARBONE, SUZANNE | 8T-201859 | 2 | 20.00 | 4388********5578 | 05446C | 09/07/2022 |
| CARL, NICHOLAS | 8T-201910 | 2 | 42.00 | 5491********9230 | 102056 | 09/07/2022 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 29.00 | 4327********3328 | 155245 | 09/07/2022 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 42.00 | 4327********3328 | 155294 | 09/07/2022 |
| CHAPMAN, BRYCE | 8T-108216 | 2 | 42.00 | 5424********5053 | 84083P | 09/07/2022 |
| CHRISMON, GARY | 8T-201915 | 2 | 75.00 | 3772*******1009 | 125928 | 09/07/2022 |
| COUNCIL, JACOB | 8T-202005 | 2 | 12.00 | 4327********0372 | 155299 | 09/07/2022 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********9863 | 155336 | 09/07/2022 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 84931Z | 09/07/2022 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 05538D | 09/07/2022 |
| CUTLER, WINFIELD | 8T-200045 | 2 | 42.00 | 4737********4277 | 054877 | 09/07/2022 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********2956 | 155366 | 09/07/2022 |
| DAVIES, BENJAMIN | 8T-104508 | 2 | 40.00 | 4246********1942 | 05591G | 09/07/2022 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********6036 | 00732B | 09/07/2022 |
| DAWSON, EDDIE | 8T-201243 | 2 | 29.00 | 5178********3297 | 079639 | 09/07/2022 |
| DAY, AMANDA | 8T-108409 | 2 | 10.00 | 5140********1380 | 05621Z | 09/07/2022 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-201218 | 2 | 49.00 | 4465********1828 | 007293 | 09/07/2022 |
| DOUGLAS, TYLER | 8T-202203 | 2 | 37.00 | 5178********3733 | 079697 | 09/07/2022 |
| EGLI, MARITA | 8T-201814 | 2 | 40.00 | 4147********5889 | 707052 | 09/07/2022 |
| EGLI, STUART | 8T-201514 | 2 | 40.00 | 4147********5889 | 707052 | 09/07/2022 |
| GARCIA, LUCY | 8T-10203 | 2 | 42.00 | 3792*******1003 | 126745 | 09/07/2022 |
| GARCIA, LUCY | 8T-10203 | 2 | 3.00 | 3792*******2001 | 168453 | 09/07/2022 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 155490 | 09/07/2022 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 025027 | 09/07/2022 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 078615 | 09/07/2022 |
| HARDY, WANDA | 8T-201118 | 2 | 42.00 | 4327********3609 | 155548 | 09/07/2022 |
| HENNASEY, AMANDA | 8T-200117 | 2 | 12.00 | 4020********6915 | 155560 | 09/07/2022 |
| HERNANDEZ, ANAYELY | 8T-201469 | 2 | 55.00 | 5524********5952 | 09968M | 09/07/2022 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 009529 | 09/07/2022 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 07482D | 09/07/2022 |
| Hopkins, Shawn | 8T-202050 | 2 | 65.00 | 4020********3438 | 155605 | 09/07/2022 |
| JARAMILLO, ALLAN | 8T-201594 | 2 | 20.00 | 4737********9501 | 099144 | 09/07/2022 |
| JUDY, JACKIE | 8T-5209JUDYJ | 2 | 19.99 | 4327********6823 | 155630 | 09/07/2022 |
| Jones, Misty | 8T-202060 | 2 | 69.00 | 4266********0635 | 05796C | 09/07/2022 |
| KRUCHESKY, PAUL | 8T-201229 | 2 | 42.00 | 4862********0322 | 05811C | 09/07/2022 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4741********7888 | 058344 | 09/07/2022 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 49.00 | 4487********4202 | 072528 | 09/07/2022 |
| MANNING, CHARLIE | 8T-103599 | 2 | 41.00 | 5178********6309 | 079957 | 09/07/2022 |
| MANNING, WALTER | 8T-202597 | 2 | 31.50 | 4327********8361 | 155720 | 09/07/2022 |
| MARQUEZ, FERNANDO | 8T-200228 | 2 | 42.00 | 4744********3083 | 182059 | 09/07/2022 |
| MARSLENDER, SIDNEY | 8T-201470 | 2 | 50.00 | 4737********4243 | 003837 | 09/07/2022 |
| MCCARTER, GLACIER | 8T-202242 | 2 | 55.00 | 4327********1267 | 155797 | 09/07/2022 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 05911D | 09/07/2022 |
| MEXIA ELENES, CRYSTIAN | 8T-201521 | 2 | 22.00 | 4487********4549 | 072531 | 09/07/2022 |
| MEZA, MAGDALENA | 8T-201765 | 2 | 58.00 | 4737********5981 | 085129 | 09/07/2022 |
| MIRANDA-PEREZ, MICHAEL | 8T-201584 | 2 | 20.00 | 4737********5336 | 014225 | 09/07/2022 |
| MORENO, JUAN | 8T-201856 | 2 | 25.00 | 4334********7952 | 788287 | 09/07/2022 |
| ORTIZ, MYRIAM | 8T-200220 | 2 | 55.00 | 5269********1277 | 827954 | 09/07/2022 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 155870 | 09/07/2022 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 192459 | 09/07/2022 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 5452********8856 | 06015P | 09/07/2022 |
| RAMIREZ, JUAN | 8T-202384 | 2 | 20.00 | 4737********5277 | 029469 | 09/07/2022 |
| RESPESS, TERESA | 8T-201888 | 2 | 50.00 | 4020********2934 | 155951 | 09/07/2022 |
| ROBERSON MCBRID, GWYN | 8T-200047 | 2 | 27.00 | 4327********6028 | 155933 | 09/07/2022 |
| ROBINSON, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********2464 | 53571A | 09/07/2022 |
| ROSE, CANDACE | 8T-202206 | 2 | 29.00 | 4327********7164 | 155967 | 09/07/2022 |
| ROWE, BRENDA | 8T-DAROWE5209 | 2 | 42.00 | 4020********2574 | 155995 | 09/07/2022 |
| RUMLEY, STEWART | 8T-107766 | 2 | 29.00 | 5466********4724 | 06088P | 09/07/2022 |
| RUSSELL, SHANNON | 8T-200242 | 2 | 144.00 | 4327********9810 | 156020 | 09/07/2022 |
| SANDERS JR., DERRICK | 8T-200484 | 2 | 37.00 | 4020********6052 | 156011 | 09/07/2022 |
| SANJUAN, BRAYAN | 8T-202288 | 2 | 42.00 | 4147********2238 | 007126 | 09/07/2022 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 01124Z | 09/07/2022 |
| SCHUMAN, TOMI | 8T-202068 | 2 | 12.00 | 5218********0229 | 01833Z | 09/07/2022 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 182559 | 09/07/2022 |
| SLADE, KATHLEEN | 8T-201324 | 2 | 12.00 | 4487********1328 | 072538 | 09/07/2022 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 540162 | 09/07/2022 |
| SMITH, SANDRA | 8T-102504 | 2 | 29.00 | 4000********3275 | 797440 | 09/07/2022 |
| STOHLMAN, NICK | 8T-200191 | 2 | 42.00 | 4737********6066 | 004892 | 09/07/2022 |
| STORY, JERRY | 8T-201337 | 2 | 42.00 | 4741********1795 | 047902 | 09/07/2022 |
| SUAREZ, ANTHONY | 8T-201877 | 2 | 25.00 | 4334********7952 | 788363 | 09/07/2022 |
| SULLIVAN, MACON | 8T-200379 | 2 | 38.00 | 4327********0351 | 156132 | 09/07/2022 |
| SURGUY, JOSHUA | 8T-202632 | 2 | 55.00 | 4737********5898 | 070203 | 09/07/2022 |
| Simpkins, Haylee | 8T-202055 | 2 | 29.00 | 4334********4218 | 788367 | 09/07/2022 |
| TAYLOR, JAMES | 8T-202317 | 2 | 20.00 | 5206********9320 | 60509Z | 09/07/2022 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********1768 | 156211 | 09/07/2022 |
| THORNE, JODI | 8T-201810 | 2 | 30.00 | 4334********4370 | 788375 | 09/07/2022 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 073042 | 09/07/2022 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 046526 | 09/07/2022 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 91.00 | 5424********3028 | 06114B | 09/07/2022 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 12.00 | 4327********4322 | 156285 | 09/07/2022 |
| WHITNEY, BARBARA | 8T-202205 | 2 | 10.00 | 4661********5851 | 078877 | 09/07/2022 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 170810 | 09/07/2022 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 4737********9392 | 012589 | 09/07/2022 |
| WILLIAMS, DEBBIE | 8T-107753 | 2 | 42.00 | 4327********6256 | 156342 | 09/07/2022 |
| WINSLOW, JON | 8T-202267 | 2 | 42.00 | 4327********3278 | 156356 | 09/07/2022 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 5178********2350 | 06405P | 09/07/2022 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 4312********6251 | 007183 | 09/07/2022 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 06414C | 09/07/2022 |
| WOOLARD, JULIE | 8T-107978 | 2 | 20.00 | 4465********2708 | 007595 | 09/07/2022 |
| WOOLARD, KAYLA | 8T-201869 | 2 | 30.00 | 4482********4066 | 080558 | 09/07/2022 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 156414 | 09/07/2022 |
| Count | Card Type | Total |
| 4 | American Express | 132.00 |
| 20 | MasterCard | 811.00 |
| 81 | Visa | 3112.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4055.99 |