| 11/01/2022 |
| 06:41:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN JR, LEAMON | 8T-107078 | 1 | 432.00 | 5466********6889 | 04401S | 11/01/2022 |
| ALLEN, READ | 8T-101924 | 1 | 146.00 | 4147********6789 | 01535D | 11/01/2022 |
| ALMOND, TYLER | 8T-200253 | 1 | 55.00 | 4327********9860 | 425970 | 11/01/2022 |
| AYERS, KRISTA | 8T-108602 | 1 | 42.00 | 4400********4158 | 03439D | 11/01/2022 |
| Andrews, Naeem | 8T-202013 | 1 | 25.00 | 4487********7627 | 051052 | 11/01/2022 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 01586D | 11/01/2022 |
| BEASLEY, KENDALL | 8T-10664 | 1 | 3.00 | 4327********7403 | 426007 | 11/01/2022 |
| BIDDIX, TIMOTHY | 8T-202889 | 1 | 75.00 | 4430********4638 | 824010 | 11/01/2022 |
| BLACK, HANNAH | 8T-201483 | 1 | 12.00 | 4072********1721 | 001913 | 11/01/2022 |
| BLACK, MICHELLE | 8T-201873 | 1 | 52.00 | 4072********1721 | 001827 | 11/01/2022 |
| BLAND, JB | 8T-102802 | 1 | 109.00 | 5531********0039 | 01636J | 11/01/2022 |
| BONNER, WARREN | 8T-108855 | 1 | 22.00 | 4147********9199 | 01639D | 11/01/2022 |
| BOWEN, DIANNE | 8T-201826 | 1 | 29.00 | 4147********6524 | 01655D | 11/01/2022 |
| BREED, ANNETTE | 8T-202924 | 1 | 46.00 | 4147********2983 | 05571D | 11/01/2022 |
| BROWN-JAMES, ELIZABETH | 8T-10041 | 1 | 42.00 | 4733********4139 | 851627 | 11/01/2022 |
| Bowen, Gabrielle | 8T-202027 | 1 | 85.00 | 4020********0069 | 426046 | 11/01/2022 |
| CARL, RON | 8T-10021 | 1 | 3.00 | 4430********4609 | 603380 | 11/01/2022 |
| CAROWAN, BETTY JO | 8T-200378 | 1 | 20.00 | 4737********0918 | 088228 | 11/01/2022 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 021454 | 11/01/2022 |
| CARTER, SHANON | 8T-106043 | 1 | 37.00 | 4118********1050 | 001144 | 11/01/2022 |
| CHAVEZ, ALEJANDRO | 8T-200104 | 1 | 42.00 | 4737********9378 | 084418 | 11/01/2022 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 161505 | 11/01/2022 |
| COCHRAN, MARY | 8T-201958 | 1 | 10.00 | 4403********5563 | 713302 | 11/01/2022 |
| COOPER, KIM | 8T-105408 | 1 | 29.00 | 3722*******1006 | 165238 | 11/01/2022 |
| COX, MAXWELL | 8T-201992 | 1 | 12.00 | 4108********5597 | 006505 | 11/01/2022 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 29.00 | 4108********6135 | 10039C | 11/01/2022 |
| CUPIL SANCHEZ, YANI | 8T-201727 | 1 | 38.50 | 4327********4533 | 426114 | 11/01/2022 |
| Cox, Jack | 8T-201971 | 1 | 25.00 | 4108********5597 | 006330 | 11/01/2022 |
| DAVENPORT, MIKE | 8T-10067 | 1 | 22.00 | 4487********5712 | 051101 | 11/01/2022 |
| DAVIS, JAMES | 8T-10680 | 1 | 3.00 | 4403********4248 | 381814 | 11/01/2022 |
| DAVIS, LONELLE | 8T-108762 | 1 | 29.00 | 4327********0564 | 426144 | 11/01/2022 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 58.00 | 4737********1959 | 090279 | 11/01/2022 |
| DONALDSON, CHASE | 8T-201679 | 1 | 46.00 | 5320********3355 | 241388 | 11/01/2022 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 03091B | 11/01/2022 |
| DUPREE, KATHY | 8T-103665 | 1 | 34.00 | 4737********1990 | 040504 | 11/01/2022 |
| Dudley, Claude | 8T-202018 | 1 | 29.00 | 4147********3119 | 03101D | 11/01/2022 |
| EBRON, LADONNA | 8T-10130 | 1 | 37.00 | 5332********7247 | Q0SCJH | 11/01/2022 |
| EUBANKS, DENISE | 8T-108086 | 1 | 29.00 | 4147********5025 | 001158 | 11/01/2022 |
| FEYER, AMY | 8T-108838 | 1 | 49.00 | 3713*******2001 | 181448 | 11/01/2022 |
| FINNERTY, SEAN | 8T-200326 | 1 | 42.00 | 4744********4112 | 161217 | 11/01/2022 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 002790 | 11/01/2022 |
| FRITZ, NICHOLAS | 8T-201534 | 1 | 81.00 | 4147********9702 | 03144C | 11/01/2022 |
| GABRIEL, MIGUEL | 8T-202351 | 1 | 20.00 | 4737********7629 | 059539 | 11/01/2022 |
| GELLATA, CRYSTAL | 8T-202422 | 1 | 47.00 | 4334********7614 | 729973 | 11/01/2022 |
| GIBBS, GARY | 8T-202447 | 1 | 29.00 | 4327********3284 | 426231 | 11/01/2022 |
| GIBBS, JON | 8T-201418 | 1 | 22.00 | 4733********4825 | 320807 | 11/01/2022 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 426243 | 11/01/2022 |
| GODLEY, SANDY | 8T-10002 | 1 | 137.00 | 4487********3997 | 051107 | 11/01/2022 |
| GREER, LINDA | 8T-202640 | 1 | 29.00 | 4744********5422 | 121512 | 11/01/2022 |
| GRISSOM, ASHLEY | 8T-10716 | 1 | 55.00 | 4147********9562 | 501011 | 11/01/2022 |
| HAM, DANNIE | 8T-202235 | 1 | 29.00 | 4482********4718 | 054139 | 11/01/2022 |
| HANNA, BOBBY | 8T-103074 | 1 | 29.00 | 3798*******1007 | 167745 | 11/01/2022 |
| HARRISON, JARET | 8T-201899 | 1 | 25.00 | 4327********8696 | 426271 | 11/01/2022 |
| HEATH, HOWARD | 8T-201804 | 1 | 29.00 | 5463********6694 | 03298P | 11/01/2022 |
| HERNANDEZ, BRANDON | 8T-201788 | 1 | 432.00 | 4737********8123 | 013201 | 11/01/2022 |
| HERNANDEZ, FRANCISCO | 8T-107211 | 1 | 29.00 | 4737********5787 | 092126 | 11/01/2022 |
| HERNANDEZ, VICTOR | 8T-201849 | 1 | 42.00 | 4744********2116 | 101918 | 11/01/2022 |
| HODGES, META | 8T-201195 | 1 | 134.00 | 3772*******1013 | 106010 | 11/01/2022 |
| HOLLIS, DUSTIN | 8T-201303 | 1 | 37.00 | 4147********7436 | 03343D | 11/01/2022 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 00066D | 11/01/2022 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 5143********0766 | 115835 | 11/01/2022 |
| Hernandez Lara, Jose Alberto | 8T-202105 | 1 | 65.00 | 4737********5541 | 023704 | 11/01/2022 |
| JACKSON, MATTHEW | 8T-201281 | 1 | 37.00 | 4856********3971 | 11227A | 11/01/2022 |
| JEFFERSON, BILL | 8T-200348 | 1 | 52.00 | 5426********6285 | 001486 | 11/01/2022 |
| JOHNSON, GARY | 8T-202349 | 1 | 29.00 | 4147********4089 | 11324C | 11/01/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 37.00 | 4400********3892 | 09177D | 11/01/2022 |
| JONES, MANDY | 8T-102922 | 1 | 29.00 | 5424********7444 | 79974P | 11/01/2022 |
| KEEL, JOSH | 8T-108715 | 1 | 29.00 | 4327********9128 | 426374 | 11/01/2022 |
| KEYES, RAY | 8T-202236 | 1 | 29.00 | 4327********8566 | 426385 | 11/01/2022 |
| KINES, SAM | 8T-202071 | 1 | 25.00 | 4737********2037 | 034336 | 11/01/2022 |
| KIRKLEY, JOSEPH | 8T-10112 | 1 | 39.00 | 4020********6099 | 426388 | 11/01/2022 |
| KWIATKOWSKI, ELAINE | 8T-108507 | 1 | 29.00 | 4744********2150 | 141213 | 11/01/2022 |
| LABASSI, LAURA | 8T-202599 | 1 | 29.00 | 4737********6163 | 020048 | 11/01/2022 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 37302Z | 11/01/2022 |
| LAUGHINGHOUSE, AMANDA | 8T-10694 | 1 | 69.00 | 5424********6670 | 81266P | 11/01/2022 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 119.00 | 4046********6994 | 001415 | 11/01/2022 |
| LILLEY, CARA | 8T-105459 | 1 | 109.00 | 4147********7202 | 03505D | 11/01/2022 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 096232 | 11/01/2022 |
| LOPEZ, ELMA | 8T-202366 | 1 | 37.00 | 4744********2754 | 151115 | 11/01/2022 |
| LYSZCHYN, ALFRED | 8T-10103 | 1 | 29.00 | 5426********2757 | 001085 | 11/01/2022 |
| Langston, Jessica | 8T-202916 | 1 | 65.00 | 4179********1539 | 501011 | 11/01/2022 |
| Langston, Michael | 8T-202991 | 1 | 65.00 | 4179********1539 | 501011 | 11/01/2022 |
| Lorenzo Perez, Ismael | 8T-202092 | 1 | 65.00 | 4737********9870 | 025146 | 11/01/2022 |
| MACE, LEISHA | 8T-202067 | 1 | 12.00 | 4862********5645 | 03563A | 11/01/2022 |
| MASSENGILL, HUDSON | 8T-202669 | 1 | 99.00 | 4327********0652 | 426470 | 11/01/2022 |
| MATA, JOYNER | 8T-201879 | 1 | 37.00 | 4327********0114 | 426479 | 11/01/2022 |
| MAYNE, EMILY | 8T-A06584 | 1 | 124.00 | 3793*******1007 | 151931 | 11/01/2022 |
| MAYNE, WINFIELD | 8T-103620 | 1 | 124.00 | 3793*******1007 | 169956 | 11/01/2022 |
| MCGOWAN, GARY | 8T-201697 | 1 | 29.00 | 4046********1478 | 001123 | 11/01/2022 |
| MCNEILL, DAN | 8T-A03966 | 1 | 119.00 | 4147********4426 | 03625D | 11/01/2022 |
| MONTER, LUIS | 8T-202672 | 1 | 38.50 | 4737********8711 | 079435 | 11/01/2022 |
| MONTER, LUIS | 8T-202967 | 1 | 46.00 | 4737********3682 | 097667 | 11/01/2022 |
| MOORE, JAMES | 8T-201250 | 1 | 29.99 | 4266********4948 | 03646C | 11/01/2022 |
| MUNFORD, MELISSA | 8T-201976 | 1 | 85.00 | 5178********4762 | 03674P | 11/01/2022 |
| Medrano, Brandon | 8T-202554 | 1 | 12.00 | 4737********5590 | 091162 | 11/01/2022 |
| Medrano, Edwin | 8T-202555 | 1 | 12.00 | 4737********5590 | 010627 | 11/01/2022 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4737********2070 | 065911 | 11/01/2022 |
| O CONNELL, NICOLE | 8T-201306 | 1 | 29.00 | 5291********2250 | 03715P | 11/01/2022 |
| OG€™Neal, JOHNNIE | 8T-202662 | 1 | 34.00 | 4327********1221 | 426578 | 11/01/2022 |
| OLIVARES JR, HECTOR | 8T-201223 | 1 | 12.00 | 4327********3383 | 426567 | 11/01/2022 |
| OLIVARES, YOANA | 8T-10208 | 1 | 3.00 | 4327********3383 | 426566 | 11/01/2022 |
| ONEAL, LAUREN | 8T-10001 | 1 | 24.00 | 4535********8095 | H53588 | 11/01/2022 |
| PEREZ, HERNAN | 8T-202264 | 1 | 54.00 | 4327********1180 | 426585 | 11/01/2022 |
| PEREZ, KENNETH | 8T-10682 | 1 | 25.00 | 4327********0980 | 426584 | 11/01/2022 |
| PERRY, CARL | 8T-10000 | 1 | 363.00 | 4744********8770 | 101117 | 11/01/2022 |
| PIEGOLS, FLORENCE | 8T-202006 | 1 | 29.00 | 4409********7827 | 031125 | 11/01/2022 |
| PROA, MARGARITA | 8T-10629 | 1 | 61.00 | 4661********0663 | 007998 | 11/01/2022 |
| Pfahler, Rodney | 8T-201972 | 1 | 46.00 | 4266********2482 | 03789A | 11/01/2022 |
| RICH, ZIYERE | 8T-202521 | 1 | 12.00 | 4327********6466 | 426614 | 11/01/2022 |
| RICHARDSON, MARTHA | 8T-201592 | 1 | 42.00 | 4327********2713 | 426616 | 11/01/2022 |
| ROSARIO, MIGUEL | 8T-201626 | 1 | 37.00 | 5312********2167 | 151611 | 11/01/2022 |
| RUARK, LISA | 8T-108757 | 1 | 10.00 | 4020********8141 | 426623 | 11/01/2022 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 426634 | 11/01/2022 |
| Roberson, Taylor | 8T-202980 | 1 | 159.00 | 4327********9069 | 426629 | 11/01/2022 |
| Rollinson, Phil | 8T-201927 | 1 | 99.00 | 4341********9377 | 001531 | 11/01/2022 |
| SACHS, AMY | 8T-202448 | 1 | 42.00 | 4400********3641 | 09420D | 11/01/2022 |
| SACHS, AMY | 8T-202448 | 1 | 10.00 | 4400********3641 | 08451D | 11/01/2022 |
| SANCHEZ, SERGIO | 8T-201791 | 1 | 46.00 | 4737********1785 | 012039 | 11/01/2022 |
| SELBY, PATTY | 8T-TAN5209 | 1 | 19.99 | 4327********4658 | 426657 | 11/01/2022 |
| SHEPPARD, SAMANTHA | 8T-202415 | 1 | 20.00 | 4487********2206 | 051129 | 11/01/2022 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 109.00 | 4147********2140 | 03910D | 11/01/2022 |
| SIMPSON, LYNNETTE | 8T-200477 | 1 | 41.00 | 4425********8397 | 081581 | 11/01/2022 |
| SMAW, STACY | 8T-201717 | 1 | 34.00 | 4327********0658 | 426692 | 11/01/2022 |
| SMITH, KIM | 8T-107120 | 1 | 432.00 | 4487********5234 | 051131 | 11/01/2022 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 29.00 | 4400********8296 | 00142D | 11/01/2022 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 53.00 | 4400********8296 | 07649D | 11/01/2022 |
| SPRUILL, YATES | 8T-A02639 | 1 | 37.00 | 4147********4442 | 001416 | 11/01/2022 |
| STEPHENSON, PAULA | 8T-202918 | 1 | 59.00 | 4487********8348 | 051133 | 11/01/2022 |
| STROUD, LINDALEE | 8T-201719 | 1 | 29.00 | 4737********4690 | 034727 | 11/01/2022 |
| SWAIN, MACKENSI | 8T-202911 | 1 | 29.00 | 4737********2855 | 003346 | 11/01/2022 |
| TENIENTE, ARACELI | 8T-201887 | 1 | 46.00 | 4737********6451 | 017730 | 11/01/2022 |
| TERRY, SPENCER | 8T-107226 | 1 | 42.00 | 4327********6447 | 426758 | 11/01/2022 |
| TETTERTON, NICOLE | 8T-201896 | 1 | 20.00 | 4737********9780 | 033241 | 11/01/2022 |
| TETTERTON, NORMAN | 8T-201917 | 1 | 20.00 | 4737********9780 | 021932 | 11/01/2022 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 33.43 | 4356********3749 | 131311 | 11/01/2022 |
| VARGAS, DEIBID | 8T-202663 | 1 | 44.00 | 4737********5607 | 045373 | 11/01/2022 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 426833 | 11/01/2022 |
| Van Staalduinen, Gerrit | 8T-202992 | 1 | 88.00 | 4046********1213 | 001642 | 11/01/2022 |
| WHITE, BLYTHE | 8T-201239 | 1 | 55.00 | 4454********4999 | 001290 | 11/01/2022 |
| WHITE, CARTER | 8T-10222 | 1 | 58.00 | 4454********4999 | 001826 | 11/01/2022 |
| WHITE, MARTHA | 8T-104104 | 1 | 12.00 | 4147********1101 | 04169D | 11/01/2022 |
| WHITLEY, RICHARD | 8T-202944 | 1 | 31.00 | 4020********0481 | 426820 | 11/01/2022 |
| WHITLEY, SCOTT | 8T-202685 | 1 | 41.00 | 4327********0585 | 426828 | 11/01/2022 |
| WILLIAMS, MICHAEL | 8T-201683 | 1 | 46.00 | 4327********2799 | 426853 | 11/01/2022 |
| WILLIAMSON, BROOKE | 8T-107809 | 1 | 134.00 | 4020********6010 | 426865 | 11/01/2022 |
| WINDLEY, JAMARION | 8T-WINLEY5209 | 1 | 42.00 | 5332********2465 | Q0SD4G | 11/01/2022 |
| WOOLARD, JANET | 8T-201200 | 1 | 432.00 | 4312********6251 | 001656 | 11/01/2022 |
| WOOLARD, LAQUISHA | 8T-201544 | 1 | 20.00 | 4327********4817 | 426864 | 11/01/2022 |
| WOOLARD, LUCINDA | 8T-201136 | 1 | 55.00 | 4327********0561 | 426873 | 11/01/2022 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 3.00 | 4020********1542 | 426884 | 11/01/2022 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 10.00 | 4020********1542 | 426885 | 11/01/2022 |
| WOOLARD, STERLING | 8T-202041 | 1 | 29.00 | 4327********7583 | 426895 | 11/01/2022 |
| Woolard, Randy | 8T-201598 | 1 | 29.00 | 4487********9695 | 051142 | 11/01/2022 |
| YATES, SAMANTHA | 8T-10023 | 1 | 10.00 | 4020********3599 | 426906 | 11/01/2022 |
| YOUNG, KATIE | 8T-201632 | 1 | 22.00 | 4737********1324 | 002189 | 11/01/2022 |
| YOUNG, MELISSA | 8T-202441 | 1 | 22.00 | 4737********6972 | 078655 | 11/01/2022 |
| YOUNG, MELISSA | 8T-202441 | 1 | 10.00 | 4737********6972 | 070268 | 11/01/2022 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 078655 | 11/01/2022 |
| Count | Card Type | Total |
| 6 | American Express | 489.00 |
| 16 | MasterCard | 1088.49 |
| 136 | Visa | 7326.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8903.90 |