| 11/07/2022 |
| 05:34:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 2 | 99.00 | 4737********5607 | 075685 | 11/07/2022 |
| ALLEN, CAROL BETH | 8T-202221 | 2 | 38.50 | 4327********0392 | 184067 | 11/07/2022 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 02582G | 11/07/2022 |
| ALLIGOOD, HUNTER | 8T-201775 | 2 | 46.00 | 4737********8675 | 004626 | 11/07/2022 |
| ALLIGOOD, LAURA | 8T-201831 | 2 | 30.00 | 5178********5618 | 014825 | 11/07/2022 |
| ALZOKARI, SAIF | 8T-201930 | 2 | 25.00 | 4744********2380 | 170579 | 11/07/2022 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 050754 | 11/07/2022 |
| BAYNOR, TANNER | 8T-202054 | 2 | 65.00 | 4482********2031 | 014851 | 11/07/2022 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 000248 | 11/07/2022 |
| BOOTH, ROBERT | 8T-201950 | 2 | 38.50 | 4327********9913 | 184108 | 11/07/2022 |
| BOUTWELL, COLLEEN | 8T-202294 | 9 | 84.00 | 4733********0777 | 510269 | 11/07/2022 |
| BOWEN, DIANNE | 8T-201826 | 9 | 114.00 | 4147********6524 | 02696D | 11/07/2022 |
| BOWEN, NEIL | 8T-201975 | 9 | 114.00 | 4147********6524 | 02711D | 11/07/2022 |
| CANNADAY, STEVE | 8T-10714 | 2 | 3.00 | 4020********8441 | 184165 | 11/07/2022 |
| CARL, NICHOLAS | 8T-201910 | 2 | 42.00 | 5491********9230 | 130372 | 11/07/2022 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 29.00 | 4327********3328 | 184172 | 11/07/2022 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 42.00 | 4327********3328 | 184182 | 11/07/2022 |
| CHAPMAN, BRYCE | 8T-108216 | 2 | 42.00 | 5424********5053 | 50319P | 11/07/2022 |
| CHIPROUT, SUSAN | 8T-201998 | 9 | 58.00 | 4737********4713 | 004274 | 11/07/2022 |
| CHRISMON, GARY | 8T-201915 | 2 | 75.00 | 3772*******1009 | 145018 | 11/07/2022 |
| CLARK, DONNA | 8T-201359 | 9 | 114.00 | 4487********5776 | 050800 | 11/07/2022 |
| COUNCIL, JACOB | 8T-202005 | 2 | 12.00 | 4327********0372 | 184202 | 11/07/2022 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********9863 | 184213 | 11/07/2022 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 50820Z | 11/07/2022 |
| CRISP, KELLY | 8T-201316 | 9 | 160.00 | 5218********1142 | 51028Z | 11/07/2022 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 04039D | 11/07/2022 |
| CUTLER, WINFIELD | 8T-200045 | 2 | 42.00 | 4737********4277 | 091295 | 11/07/2022 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********2956 | 184240 | 11/07/2022 |
| DAVIES, BENJAMIN | 8T-104508 | 2 | 40.00 | 4246********1942 | 04066G | 11/07/2022 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********6036 | 00767B | 11/07/2022 |
| DAY, AMANDA | 8T-108409 | 2 | 10.00 | 5140********1380 | 04099Z | 11/07/2022 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-201218 | 2 | 49.00 | 4465********6836 | 007595 | 11/07/2022 |
| DOUGLAS, TYLER | 8T-202203 | 2 | 37.00 | 5178********3733 | 014972 | 11/07/2022 |
| Diaz, Santiago | 8T-201951 | 2 | 39.00 | 4737********4687 | 032014 | 11/07/2022 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********9562 | 52112Z | 11/07/2022 |
| EGLI, MARITA | 8T-201814 | 2 | 40.00 | 4147********5796 | 507080 | 11/07/2022 |
| EGLI, STUART | 8T-201514 | 2 | 40.00 | 4147********5796 | 507080 | 11/07/2022 |
| GARCIA, LUCY | 8T-202971 | 2 | 42.00 | 3792*******1003 | 102060 | 11/07/2022 |
| GARCIA, LUCY | 8T-202971 | 2 | 3.00 | 3792*******2001 | 146353 | 11/07/2022 |
| GAUTIER, HILDA | 8T-108823 | 9 | 84.00 | 4400********9113 | 03071D | 11/07/2022 |
| GERARD, LAURA | 8T-520900828 | 9 | 45.00 | 5178********9548 | 014994 | 11/07/2022 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 184294 | 11/07/2022 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 093933 | 11/07/2022 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 009729 | 11/07/2022 |
| HARDY, WANDA | 8T-201118 | 2 | 42.00 | 4327********3609 | 184313 | 11/07/2022 |
| HARRISON, REBECA | 8T-200107 | 2 | 54.00 | 4327********6021 | 184315 | 11/07/2022 |
| HENNASEY, AMANDA | 8T-200117 | 2 | 12.00 | 4020********6915 | 184322 | 11/07/2022 |
| HERNANDEZ, ANAYELY | 8T-201469 | 2 | 79.00 | 5312********3279 | 120387 | 11/07/2022 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 076532 | 11/07/2022 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 176.00 | 4400********8120 | 02811D | 11/07/2022 |
| Hopkins, Shawn | 8T-202050 | 2 | 65.00 | 4020********3438 | 184339 | 11/07/2022 |
| JARAMILLO, ALLAN | 8T-201594 | 2 | 20.00 | 4737********9501 | 021431 | 11/07/2022 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 04440D | 11/07/2022 |
| JONES, MISTY | 8T-107168 | 9 | 84.00 | 4266********0635 | 04285C | 11/07/2022 |
| JUDY, JACKIE | 8T-5209JUDYJ | 2 | 19.99 | 4327********6823 | 184356 | 11/07/2022 |
| Jones, Misty | 8T-202060 | 2 | 69.00 | 4266********0635 | 04316C | 11/07/2022 |
| KRUCHESKY, PAUL | 8T-201229 | 2 | 42.00 | 4862********0322 | 04318C | 11/07/2022 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4741********7888 | 031832 | 11/07/2022 |
| LUCIDO, MICHAEL | 8T-10268 | 2 | 39.00 | 4327********3088 | 184373 | 11/07/2022 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 49.00 | 4487********4202 | 050812 | 11/07/2022 |
| MANNING, CHARLIE | 8T-103599 | 2 | 41.00 | 5178********6309 | 015088 | 11/07/2022 |
| MANNING, WALTER | 8T-202597 | 2 | 31.50 | 4327********8361 | 184401 | 11/07/2022 |
| MARQUEZ, FERNANDO | 8T-200228 | 2 | 42.00 | 4744********3083 | 150888 | 11/07/2022 |
| MARTINEZ, DORIANA | 8T-201926 | 9 | 58.00 | 4737********2437 | 067944 | 11/07/2022 |
| MCCARTER, GLACIER | 8T-202242 | 2 | 55.00 | 4327********1267 | 184408 | 11/07/2022 |
| MCCARTER, GLACIER | 8T-202242 | 9 | 58.00 | 4327********1267 | 184417 | 11/07/2022 |
| MCCARTER, TRISTEN | 8T-203020 | 9 | 18.00 | 4327********1267 | 184426 | 11/07/2022 |
| MCGUIRE, TIM | 8T-202342 | 9 | 79.00 | 6011********4884 | 00775B | 11/07/2022 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 04449D | 11/07/2022 |
| MEXIA ELENES, CRYSTIAN | 8T-203011 | 2 | 22.00 | 4487********4549 | 050815 | 11/07/2022 |
| MEZA, MAGDALENA | 8T-201765 | 2 | 58.00 | 4737********5981 | 062279 | 11/07/2022 |
| MIRANDA-PEREZ, MICHAEL | 8T-201584 | 2 | 20.00 | 4737********5336 | 031622 | 11/07/2022 |
| MORENO, JUAN | 8T-201856 | 2 | 25.00 | 4334********7952 | 083202 | 11/07/2022 |
| MUNFORD, MELISSA | 8T-201976 | 9 | 84.00 | 5178********4762 | 04498P | 11/07/2022 |
| Martin, James | 8T-202912 | 2 | 40.00 | 4516********2215 | 792640 | 11/07/2022 |
| Murphy, Cathy | 8T-201994 | 9 | 58.00 | 5213********2783 | 00780P | 11/07/2022 |
| Murphy, Emily | 8T-202074 | 9 | 58.00 | 5213********2783 | 00770P | 11/07/2022 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 184473 | 11/07/2022 |
| ORTIZ, MYRIAM | 8T-200220 | 2 | 55.00 | 5269********1277 | 314241 | 11/07/2022 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 184479 | 11/07/2022 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 140489 | 11/07/2022 |
| PFAHLER, VICKIE | 8T-201457 | 9 | 51.00 | 5524********6071 | 06665S | 11/07/2022 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 5452********8856 | 04579P | 11/07/2022 |
| RAMIREZ, JUAN | 8T-202384 | 2 | 20.00 | 4737********5277 | 024604 | 11/07/2022 |
| RESPESS, DIANA | 8T-202240 | 9 | 84.00 | 6011********4951 | 00790R | 11/07/2022 |
| ROBERSON MCBRID, GWYN | 8T-202879 | 2 | 27.00 | 4327********6028 | 184524 | 11/07/2022 |
| ROBERSON, SHANNON | 8T-202346 | 9 | 79.00 | 4737********3911 | 063798 | 11/07/2022 |
| ROBINSON, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********2464 | 82159A | 11/07/2022 |
| ROSE, CANDACE | 8T-202206 | 2 | 29.00 | 4327********7164 | 184528 | 11/07/2022 |
| ROWE, BRENDA | 8T-DAROWE5209 | 2 | 42.00 | 4020********2574 | 184539 | 11/07/2022 |
| RUMLEY, STEWART | 8T-107766 | 2 | 29.00 | 5466********4724 | 04661P | 11/07/2022 |
| RUSSELL, SHANNON | 8T-200242 | 2 | 144.00 | 4327********9810 | 184550 | 11/07/2022 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 57228Z | 11/07/2022 |
| SCHUMAN, TOMI | 8T-202068 | 2 | 12.00 | 5218********0229 | 57422Z | 11/07/2022 |
| SELBY, PATTY | 8T-TAN5209 | 2 | 20.00 | 4327********4658 | 184558 | 11/07/2022 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 180982 | 11/07/2022 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 699240 | 11/07/2022 |
| SMITH, SANDRA | 8T-102504 | 2 | 29.00 | 4000********3275 | 330142 | 11/07/2022 |
| STORY, JERRY | 8T-201337 | 2 | 42.00 | 4741********1795 | 059171 | 11/07/2022 |
| SUAREZ, ANTHONY | 8T-201877 | 2 | 25.00 | 4334********7952 | 083238 | 11/07/2022 |
| SULLIVAN, MACON | 8T-200379 | 2 | 38.00 | 4327********0351 | 184605 | 11/07/2022 |
| SURGUY, JOSHUA | 8T-202632 | 2 | 55.00 | 4737********5898 | 038303 | 11/07/2022 |
| Simpkins, Haylee | 8T-202055 | 2 | 29.00 | 4670********4787 | 007910 | 11/07/2022 |
| TAYLOR, JAMES | 8T-202317 | 2 | 20.00 | 5206********9320 | 59414Z | 11/07/2022 |
| TAYLOR, KATHLEEN | 8T-201884 | 9 | 84.00 | 5466********1371 | 04804P | 11/07/2022 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********1768 | 184635 | 11/07/2022 |
| THOMAS, JANET | 8T-108207 | 9 | 54.00 | 4327********0023 | 184640 | 11/07/2022 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 031622 | 11/07/2022 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 065584 | 11/07/2022 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 59313B | 11/07/2022 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 12.00 | 4327********4322 | 184658 | 11/07/2022 |
| WHITLEY, MIRANDA | 8T-108482 | 2 | 29.00 | 4327********8268 | 184676 | 11/07/2022 |
| WHITNEY, BARBARA | 8T-202205 | 2 | 10.00 | 4661********5851 | 010763 | 11/07/2022 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 150396 | 11/07/2022 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 4737********9392 | 077842 | 11/07/2022 |
| WILLIAMS, DEBBIE | 8T-107753 | 2 | 42.00 | 4327********6256 | 184690 | 11/07/2022 |
| WINSLOW, JON | 8T-202267 | 2 | 42.00 | 4327********3278 | 184692 | 11/07/2022 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 5178********2350 | 04932P | 11/07/2022 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 4312********6251 | 007836 | 11/07/2022 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 04930C | 11/07/2022 |
| WOOLARD, JULIE | 8T-107978 | 2 | 20.00 | 4465********2708 | 007949 | 11/07/2022 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 184719 | 11/07/2022 |
| Winfield, Jacquel | 8T-202910 | 2 | 65.00 | 4000********6716 | 435344 | 11/07/2022 |
| Wood, Henry | 8T-202989 | 2 | 65.00 | 4744********0328 | 140284 | 11/07/2022 |
| Count | Card Type | Total |
| 4 | American Express | 132.00 |
| 27 | MasterCard | 1386.00 |
| 91 | Visa | 4031.99 |
| 2 | Discover | 163.00 |
| 0 | Other | 0.00 |
| 5712.99 |