| 10/03/2022 |
| 05:51:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN JR, LEAMON | 8T-107078 | 1 | 432.00 | 5466********6889 | 03406S | 10/02/2022 |
| ALLEN, READ | 8T-101924 | 1 | 146.00 | 4147********6789 | 02181D | 10/02/2022 |
| ALMOND, TYLER | 8T-200253 | 1 | 55.00 | 4327********9860 | 230610 | 10/02/2022 |
| AYERS, KRISTA | 8T-108602 | 1 | 42.00 | 4400********4158 | 01460D | 10/02/2022 |
| Andrews, Naeem | 8T-202013 | 1 | 25.00 | 4487********7627 | 052740 | 10/02/2022 |
| BATCHLER, ELIZABETH | 8T-201560 | 1 | 263.00 | 4403********9207 | 229559 | 10/02/2022 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 02238D | 10/02/2022 |
| BLACK, HANNAH | 8T-201483 | 1 | 12.00 | 4072********1721 | 002541 | 10/02/2022 |
| BLACK, MICHELLE | 8T-201873 | 1 | 52.00 | 4072********1721 | 002424 | 10/02/2022 |
| BLAND, JB | 8T-102802 | 1 | 109.00 | 5531********5242 | 02265J | 10/02/2022 |
| BONNER, WARREN | 8T-108855 | 1 | 22.00 | 4147********9199 | 02262D | 10/02/2022 |
| BOWEN, DIANNE | 8T-201826 | 1 | 29.00 | 4147********6524 | 02281D | 10/02/2022 |
| BROWN-JAMES, ELIZABETH | 8T-10041 | 1 | 42.00 | 4733********4139 | 391790 | 10/02/2022 |
| Bowen, Gabrielle | 8T-202027 | 1 | 46.00 | 4020********0069 | 230758 | 10/02/2022 |
| CARL, RON | 8T-10021 | 1 | 3.00 | 4430********4609 | 673212 | 10/02/2022 |
| CAROWAN, BETTY JO | 8T-200378 | 1 | 20.00 | 4737********0918 | 065550 | 10/02/2022 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 012748 | 10/02/2022 |
| CARTER, SHANON | 8T-106043 | 1 | 37.00 | 4118********1050 | 002429 | 10/02/2022 |
| CHAVEZ, ALEJANDRO | 8T-200104 | 1 | 42.00 | 4737********9378 | 085929 | 10/02/2022 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 182575 | 10/02/2022 |
| CONCHA, JULIA | 8T-201949 | 1 | 65.00 | 4737********7360 | 069741 | 10/02/2022 |
| COOPER, KIM | 8T-105408 | 1 | 29.00 | 3722*******1006 | 187089 | 10/02/2022 |
| COX, MAXWELL | 8T-201992 | 1 | 12.00 | 4108********5597 | 018782 | 10/02/2022 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 29.00 | 4108********6135 | 74725C | 10/02/2022 |
| CUPIL SANCHEZ, YANI | 8T-201727 | 1 | 38.50 | 4327********4533 | 230948 | 10/02/2022 |
| Cox, Jack | 8T-201971 | 1 | 25.00 | 4108********5597 | 032652 | 10/02/2022 |
| DAVENPORT, MIKE | 8T-10067 | 1 | 22.00 | 4487********5712 | 052747 | 10/02/2022 |
| DAVIS, JAMES | 8T-10680 | 1 | 3.00 | 4403********4248 | 070490 | 10/02/2022 |
| DAVIS, LONELLE | 8T-108762 | 1 | 29.00 | 4327********0564 | 231020 | 10/02/2022 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 58.00 | 4737********1959 | 014377 | 10/02/2022 |
| DONALDSON, CHASE | 8T-201679 | 1 | 46.00 | 5320********3355 | 545599 | 10/02/2022 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 02468B | 10/02/2022 |
| DUPREE, KATHY | 8T-103665 | 1 | 34.00 | 4737********1990 | 062775 | 10/02/2022 |
| Dudley, Claude | 8T-202018 | 1 | 29.00 | 4147********3119 | 02510D | 10/02/2022 |
| EBRON, LADONNA | 8T-10130 | 1 | 37.00 | 5332********7247 | NHCM04 | 10/02/2022 |
| EUBANKS, DENISE | 8T-108086 | 1 | 29.00 | 4147********5025 | 002619 | 10/02/2022 |
| FEYER, AMY | 8T-108838 | 1 | 49.00 | 3713*******2001 | 107171 | 10/02/2022 |
| FINNERTY, SEAN | 8T-200326 | 1 | 42.00 | 4744********4112 | 162070 | 10/02/2022 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 063202 | 10/02/2022 |
| FRITZ, NICHOLAS | 8T-201534 | 1 | 42.00 | 4147********9702 | 02562C | 10/02/2022 |
| GABRIEL, MIGUEL | 8T-202351 | 1 | 20.00 | 4737********7629 | 088591 | 10/02/2022 |
| GELLATA, CRYSTAL | 8T-202422 | 1 | 47.00 | 4334********7614 | 437549 | 10/02/2022 |
| GIBBS, CODY | 8T-10213 | 1 | 25.00 | 4020********6655 | 231301 | 10/02/2022 |
| GIBBS, GARY | 8T-202447 | 1 | 29.00 | 4327********3284 | 231303 | 10/02/2022 |
| GIBBS, JON | 8T-201418 | 1 | 22.00 | 4733********4825 | 512784 | 10/02/2022 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 231340 | 10/02/2022 |
| GODLEY, SANDY | 8T-10002 | 1 | 137.00 | 4487********3997 | 052754 | 10/02/2022 |
| GREER, LINDA | 8T-202640 | 1 | 29.00 | 4744********5422 | 182977 | 10/02/2022 |
| HAM, DANNIE | 8T-202235 | 1 | 29.00 | 4482********4718 | 089765 | 10/02/2022 |
| HANNA, BOBBY | 8T-103074 | 1 | 29.00 | 3798*******1007 | 103420 | 10/02/2022 |
| HARRISON, JARET | 8T-201899 | 1 | 25.00 | 4327********8696 | 231485 | 10/02/2022 |
| HEATH, HOWARD | 8T-201804 | 1 | 29.00 | 5463********6694 | 02696P | 10/02/2022 |
| HERNANDEZ, BRANDON | 8T-201788 | 1 | 432.00 | 4737********8123 | 055879 | 10/02/2022 |
| HERNANDEZ, FRANCISCO | 8T-107211 | 1 | 29.00 | 4737********5787 | 096601 | 10/02/2022 |
| HERNANDEZ, VICTOR | 8T-201849 | 1 | 42.00 | 4744********2116 | 162373 | 10/02/2022 |
| HODGES, META | 8T-201195 | 1 | 134.00 | 3772*******1013 | 176537 | 10/02/2022 |
| HOLLIS, DUSTIN | 8T-201303 | 1 | 37.00 | 4147********7436 | 02753D | 10/02/2022 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 03773D | 10/02/2022 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 5143********0766 | 865073 | 10/02/2022 |
| Hernandez Lara, Jose Alberto | 8T-202105 | 1 | 65.00 | 4737********5541 | 007176 | 10/02/2022 |
| JACKSON, MATTHEW | 8T-201281 | 1 | 37.00 | 4856********3971 | 75974A | 10/02/2022 |
| JEFFERSON, BILL | 8T-200348 | 1 | 52.00 | 5426********6285 | 002483 | 10/02/2022 |
| JOHNSON, GARY | 8T-202349 | 1 | 29.00 | 4147********4089 | 80026C | 10/02/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 37.00 | 4400********3892 | 07160D | 10/02/2022 |
| JONES, MANDY | 8T-102922 | 1 | 29.00 | 5424********7444 | 91984P | 10/02/2022 |
| KEEL, JOSH | 8T-108715 | 1 | 29.00 | 4327********9128 | 231678 | 10/02/2022 |
| KEYES, RAY | 8T-202236 | 1 | 29.00 | 4327********8566 | 231728 | 10/02/2022 |
| KINES, SAM | 8T-202071 | 1 | 25.00 | 4737********2037 | 022081 | 10/02/2022 |
| KIRKLEY, JOSEPH | 8T-10112 | 1 | 39.00 | 4020********6099 | 231767 | 10/02/2022 |
| KWIATKOWSKI, ELAINE | 8T-108507 | 1 | 29.00 | 4744********2150 | 162788 | 10/02/2022 |
| LABASSI, LAURA | 8T-202599 | 1 | 29.00 | 4737********6163 | 072577 | 10/02/2022 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 99063Z | 10/02/2022 |
| LAUGHINGHOUSE, AMANDA | 8T-10694 | 1 | 108.00 | 5424********6670 | 96487P | 10/02/2022 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 119.00 | 4046********6994 | 002738 | 10/02/2022 |
| LILLEY, CARA | 8T-105459 | 1 | 109.00 | 5524********5343 | 51208Z | 10/02/2022 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 031582 | 10/02/2022 |
| LOPEZ, ELMA | 8T-202366 | 1 | 37.00 | 4744********2754 | 182683 | 10/02/2022 |
| LYSZCHYN, ALFRED | 8T-10103 | 1 | 29.00 | 5426********2757 | 002943 | 10/02/2022 |
| Lorenzo Perez, Ismael | 8T-202092 | 1 | 65.00 | 4737********9870 | 076347 | 10/02/2022 |
| MASSENGILL, HUDSON | 8T-202669 | 1 | 99.00 | 4327********0652 | 232007 | 10/02/2022 |
| MATA, JOYNER | 8T-201879 | 1 | 76.00 | 4327********0114 | 231977 | 10/02/2022 |
| MATA-LOPEZ, IVAN | 8T-202431 | 1 | 20.00 | 4400********5834 | 05907B | 10/02/2022 |
| MAYNE, EMILY | 8T-A06584 | 1 | 124.00 | 3793*******1007 | 180903 | 10/02/2022 |
| MAYNE, WINFIELD | 8T-103620 | 1 | 163.00 | 3793*******1007 | 162836 | 10/02/2022 |
| MCGOWAN, GARY | 8T-201697 | 1 | 29.00 | 4046********1478 | 002920 | 10/02/2022 |
| MCNEILL, DAN | 8T-A03966 | 1 | 119.00 | 4147********4426 | 04250D | 10/02/2022 |
| MONTER, LUIS | 8T-202672 | 1 | 50.50 | 4737********8711 | 095372 | 10/02/2022 |
| MOORE, JAMES | 8T-201250 | 1 | 29.99 | 4266********4948 | 04269C | 10/02/2022 |
| MUNFORD, MELISSA | 8T-201976 | 1 | 46.00 | 5178********4762 | 04274P | 10/02/2022 |
| Medrano, Brandon | 8T-202554 | 1 | 12.00 | 4737********5590 | 065040 | 10/02/2022 |
| Medrano, Edwin | 8T-202555 | 1 | 12.00 | 4737********5590 | 065040 | 10/02/2022 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4072********4397 | 002895 | 10/02/2022 |
| O CONNELL, NICOLE | 8T-201306 | 1 | 29.00 | 5291********2250 | 04328P | 10/02/2022 |
| OG€™Neal, JOHNNIE | 8T-202662 | 1 | 34.00 | 4327********1221 | 232239 | 10/02/2022 |
| OLIVARES JR, HECTOR | 8T-201223 | 1 | 12.00 | 4327********3383 | 232218 | 10/02/2022 |
| OLIVARES, YOANA | 8T-10208 | 1 | 3.00 | 4327********3383 | 232220 | 10/02/2022 |
| ONEAL, LAUREN | 8T-10001 | 1 | 24.00 | 4535********8095 | H55275 | 10/02/2022 |
| PEREZ, HERNAN | 8T-202264 | 1 | 54.00 | 4327********1180 | 232261 | 10/02/2022 |
| PEREZ, KENNETH | 8T-10682 | 1 | 7.00 | 4327********0980 | 232266 | 10/02/2022 |
| PERRY, CARL | 8T-10000 | 1 | 363.00 | 4744********8770 | 132586 | 10/02/2022 |
| PIEGOLS, FLORENCE | 8T-202006 | 1 | 29.00 | 4409********7827 | 032812 | 10/02/2022 |
| PROA, MARGARITA | 8T-10629 | 1 | 61.00 | 4661********0663 | 023376 | 10/02/2022 |
| Pfahler, Rodney | 8T-201972 | 1 | 46.00 | 4266********2482 | 04402A | 10/02/2022 |
| RICH, ZIYERE | 8T-202521 | 1 | 12.00 | 4327********6466 | 232325 | 10/02/2022 |
| RICHARDSON, MARTHA | 8T-201592 | 1 | 42.00 | 4327********2713 | 232329 | 10/02/2022 |
| ROSARIO, MIGUEL | 8T-201626 | 1 | 37.00 | 5312********2167 | 152185 | 10/02/2022 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 232377 | 10/02/2022 |
| Roberson, Taylor | 8T-202980 | 1 | 159.00 | 4327********9069 | 232406 | 10/02/2022 |
| Rollinson, Phil | 8T-201927 | 1 | 99.00 | 4341********9377 | 002315 | 10/02/2022 |
| SACHS, AMY | 8T-202448 | 1 | 81.00 | 4400********3641 | 04478D | 10/02/2022 |
| SACHS, AMY | 8T-202448 | 1 | 10.00 | 4400********3641 | 07052D | 10/02/2022 |
| SANCHEZ, SERGIO | 8T-201791 | 1 | 46.00 | 4737********1785 | 045451 | 10/02/2022 |
| SAULS, KAITLYN | 8T-10178 | 1 | 10.00 | 4122********6951 | 232471 | 10/02/2022 |
| SELBY, PATTY | 8T-TAN5209 | 1 | 19.99 | 4327********4658 | 232465 | 10/02/2022 |
| SHEPPARD, SAMANTHA | 8T-202415 | 1 | 20.00 | 4487********2206 | 052817 | 10/02/2022 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 109.00 | 4147********2140 | 04542D | 10/02/2022 |
| SMAW, STACY | 8T-201717 | 1 | 34.00 | 4327********0658 | 232534 | 10/02/2022 |
| SMITH, KIM | 8T-107120 | 1 | 471.00 | 4487********5234 | 052818 | 10/02/2022 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 29.00 | 4400********8296 | 03378D | 10/02/2022 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 53.00 | 4400********8296 | 08195D | 10/02/2022 |
| SPENCER, ANTRON | 8T-202066 | 1 | 40.00 | 4403********0922 | 212928 | 10/02/2022 |
| SPRUILL, YATES | 8T-A02639 | 1 | 37.00 | 4147********4442 | 002664 | 10/02/2022 |
| STEARNS, EMILEY | 8T-201914 | 1 | 50.00 | 4334********1717 | 437961 | 10/02/2022 |
| STEPHENSON, PAULA | 8T-103729 | 1 | 59.00 | 4487********8348 | 052820 | 10/02/2022 |
| STROUD, LINDALEE | 8T-201719 | 1 | 29.00 | 4737********4690 | 086200 | 10/02/2022 |
| TENIENTE, ARACELI | 8T-201887 | 1 | 46.00 | 4737********6451 | 051836 | 10/02/2022 |
| TERRY, SPENCER | 8T-107226 | 1 | 42.00 | 4327********6447 | 232707 | 10/02/2022 |
| TETTERTON, NICOLE | 8T-201896 | 1 | 20.00 | 4737********9780 | 080130 | 10/02/2022 |
| TETTERTON, NORMAN | 8T-201917 | 1 | 20.00 | 4737********9780 | 031611 | 10/02/2022 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 33.43 | 4356********3749 | 122884 | 10/02/2022 |
| VARGAS, DEIBID | 8T-202663 | 1 | 44.00 | 4737********5607 | 043050 | 10/02/2022 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 232812 | 10/02/2022 |
| WHITE, BLYTHE | 8T-201239 | 1 | 55.00 | 4454********4999 | 002544 | 10/02/2022 |
| WHITE, CARTER | 8T-10222 | 1 | 58.00 | 4454********4999 | 002454 | 10/02/2022 |
| WHITE, MARTHA | 8T-104104 | 1 | 12.00 | 4147********1101 | 04736D | 10/02/2022 |
| WHITLEY, RICHARD | 8T-104793 | 1 | 31.00 | 4020********0481 | 232849 | 10/02/2022 |
| WILLIAMS, MICHAEL | 8T-201683 | 1 | 46.00 | 4327********2799 | 232870 | 10/02/2022 |
| WILLIAMSON, BROOKE | 8T-107809 | 1 | 134.00 | 4020********6010 | 232871 | 10/02/2022 |
| WINDLEY, JAMARION | 8T-WINLEY5209 | 1 | 42.00 | 5332********2465 | NHCMMO | 10/02/2022 |
| WOOLARD, JANET | 8T-201200 | 1 | 432.00 | 4312********6251 | 002345 | 10/02/2022 |
| WOOLARD, LAQUISHA | 8T-201544 | 1 | 20.00 | 4327********4817 | 232930 | 10/02/2022 |
| WOOLARD, LUCINDA | 8T-201136 | 1 | 55.00 | 4327********0561 | 232927 | 10/02/2022 |
| WOOLARD, PAUL | 8T-201664 | 1 | 46.00 | 4334********7494 | 438064 | 10/02/2022 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 3.00 | 4020********1542 | 232998 | 10/02/2022 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 10.00 | 4020********1542 | 233007 | 10/02/2022 |
| Woolard, Randy | 8T-201598 | 1 | 29.00 | 4487********9695 | 052828 | 10/02/2022 |
| YATES, SAMANTHA | 8T-10023 | 1 | 10.00 | 4020********3599 | 233062 | 10/02/2022 |
| YOUNG, KATIE | 8T-201632 | 1 | 22.00 | 4737********1324 | 048857 | 10/02/2022 |
| YOUNG, MELISSA | 8T-202441 | 1 | 22.00 | 4737********6972 | 065625 | 10/02/2022 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 048966 | 10/02/2022 |
| Count | Card Type | Total |
| 6 | American Express | 528.00 |
| 17 | MasterCard | 1197.49 |
| 127 | Visa | 7144.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8869.90 |