| 12/07/2022 |
| 08:00:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 2 | 99.00 | 4737********5607 | 014145 | 12/07/2022 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 02436G | 12/07/2022 |
| ALLIGOOD, HUNTER | 8T-201775 | 2 | 46.00 | 4737********8675 | 056001 | 12/07/2022 |
| ALLIGOOD, LAURA | 8T-201831 | 2 | 30.00 | 5178********5618 | 020397 | 12/07/2022 |
| ALZOKARI, SAIF | 8T-201930 | 2 | 25.00 | 4744********2380 | 102547 | 12/07/2022 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 072415 | 12/07/2022 |
| BAYNOR, BROOKE | 8T-201982 | 2 | 74.00 | 4327********8335 | 116926 | 12/07/2022 |
| BAYNOR, TANNER | 8T-202054 | 2 | 65.00 | 4482********2031 | 020460 | 12/07/2022 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 096197 | 12/07/2022 |
| BOOTH, ROBERT | 8T-201950 | 2 | 38.50 | 4327********9913 | 116974 | 12/07/2022 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 5312********6301 | 112944 | 12/07/2022 |
| CANNADAY, STEVE | 8T-10714 | 2 | 3.00 | 4020********8441 | 117018 | 12/07/2022 |
| CARBONE, SUZANNE | 8T-201859 | 2 | 20.00 | 4388********5578 | 02559C | 12/07/2022 |
| CARL, NICHOLAS | 8T-201910 | 2 | 42.00 | 5491********9230 | 132046 | 12/07/2022 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 29.00 | 4327********3328 | 117046 | 12/07/2022 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 42.00 | 4327********3328 | 117056 | 12/07/2022 |
| CHRISMON, GARY | 8T-201915 | 2 | 56.00 | 3772*******1009 | 105588 | 12/07/2022 |
| COUNCIL, JACOB | 8T-202005 | 2 | 12.00 | 4327********0372 | 117098 | 12/07/2022 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********9863 | 117124 | 12/07/2022 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 77042Z | 12/07/2022 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 02642D | 12/07/2022 |
| CUTLER, WINFIELD | 8T-200045 | 2 | 42.00 | 4737********4277 | 081880 | 12/07/2022 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********2956 | 117167 | 12/07/2022 |
| DAVIES, BENJAMIN | 8T-104508 | 2 | 40.00 | 4246********1942 | 02665G | 12/07/2022 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********6036 | 00715B | 12/07/2022 |
| DAY, AMANDA | 8T-108409 | 2 | 10.00 | 5140********1380 | 02700Z | 12/07/2022 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-201218 | 2 | 49.00 | 4465********6836 | 007766 | 12/07/2022 |
| DOUGLAS, TYLER | 8T-202203 | 2 | 37.00 | 5178********3733 | 020717 | 12/07/2022 |
| EGLI, MARITA | 8T-201814 | 2 | 40.00 | 4147********5796 | 707042 | 12/07/2022 |
| EGLI, STUART | 8T-201514 | 2 | 40.00 | 4147********5796 | 707042 | 12/07/2022 |
| ESPINOZ, NOAH | 8T-10671 | 2 | 3.00 | 4327********9494 | 117255 | 12/07/2022 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 117310 | 12/07/2022 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 031548 | 12/07/2022 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 037340 | 12/07/2022 |
| HARDY, WANDA | 8T-201118 | 2 | 42.00 | 4327********3609 | 117324 | 12/07/2022 |
| HENNASEY, AMANDA | 8T-200117 | 2 | 12.00 | 4020********6915 | 117342 | 12/07/2022 |
| HERNANDEZ, ANAYELY | 8T-201469 | 2 | 79.00 | 5312********3279 | 142548 | 12/07/2022 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 024032 | 12/07/2022 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 05308D | 12/07/2022 |
| Hopkins, Shawn | 8T-202050 | 2 | 65.00 | 4020********3438 | 117387 | 12/07/2022 |
| JUDY, JACKIE | 8T-5209JUDYJ | 2 | 19.99 | 4327********6823 | 117405 | 12/07/2022 |
| Jones, Misty | 8T-202060 | 2 | 69.00 | 4266********0635 | 02867C | 12/07/2022 |
| KRUCHESKY, PAUL | 8T-201229 | 2 | 42.00 | 4862********0322 | 02870C | 12/07/2022 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4741********7888 | 031617 | 12/07/2022 |
| LUCIDO, MICHAEL | 8T-10268 | 2 | 39.00 | 4327********3088 | 117489 | 12/07/2022 |
| MAHOWALD, SAMUEL | 8T-10657 | 2 | 49.00 | 4487********4202 | 072430 | 12/07/2022 |
| MANNING, CHARLIE | 8T-103599 | 2 | 41.00 | 5178********6309 | 020946 | 12/07/2022 |
| MANNING, WALTER | 8T-202597 | 2 | 31.50 | 4327********8361 | 117521 | 12/07/2022 |
| MARQUEZ, FERNANDO | 8T-200228 | 2 | 42.00 | 4744********3083 | 102743 | 12/07/2022 |
| MCCARTER, GLACIER | 8T-202242 | 2 | 55.00 | 4327********1267 | 117537 | 12/07/2022 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 02965D | 12/07/2022 |
| MEXIA ELENES, CRYSTIAN | 8T-203011 | 2 | 22.00 | 4487********4549 | 072431 | 12/07/2022 |
| MEZA, MAGDALENA | 8T-201765 | 2 | 58.00 | 4737********5981 | 081027 | 12/07/2022 |
| MIRANDA-PEREZ, MICHAEL | 8T-201584 | 2 | 20.00 | 4737********5336 | 052693 | 12/07/2022 |
| MORENO, JUAN | 8T-201856 | 2 | 25.00 | 4334********7952 | 763504 | 12/07/2022 |
| Martin, James | 8T-202912 | 2 | 40.00 | 4516********2215 | 551389 | 12/07/2022 |
| McRoy, Blaney | 8T-202805 | 2 | 25.00 | 4487********6588 | 072433 | 12/07/2022 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 117637 | 12/07/2022 |
| ORTIZ, MYRIAM | 8T-200220 | 2 | 94.00 | 5269********1277 | 883848 | 12/07/2022 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 117649 | 12/07/2022 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 142945 | 12/07/2022 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 5452********8856 | 03074P | 12/07/2022 |
| RAMIREZ, JUAN | 8T-202384 | 2 | 20.00 | 4737********5277 | 017528 | 12/07/2022 |
| RING, SUSAN | 8T-203014 | 2 | 65.00 | 4809********8040 | 023217 | 12/07/2022 |
| ROBERSON MCBRID, GWYN | 8T-202879 | 2 | 27.00 | 4327********6028 | 117707 | 12/07/2022 |
| ROBINSON, MICHELLE | 8T-201143 | 2 | 42.00 | 4616********2464 | 43643A | 12/07/2022 |
| ROSE, CANDACE | 8T-202206 | 2 | 29.00 | 4327********7164 | 117731 | 12/07/2022 |
| ROWE, BRENDA | 8T-DAROWE5209 | 2 | 42.00 | 4020********2574 | 117744 | 12/07/2022 |
| RUMLEY, STEWART | 8T-107766 | 2 | 29.00 | 5466********4724 | 03156P | 12/07/2022 |
| RUSSELL, SHANNON | 8T-200242 | 2 | 144.00 | 4327********9810 | 117798 | 12/07/2022 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 93083Z | 12/07/2022 |
| SCHUMAN, TOMI | 8T-202068 | 2 | 12.00 | 5218********0229 | 93138Z | 12/07/2022 |
| SELBY, PATTY | 8T-TAN5209 | 2 | 20.00 | 4327********4658 | 117841 | 12/07/2022 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 182949 | 12/07/2022 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 655206 | 12/07/2022 |
| SMITH, SANDRA | 8T-102504 | 2 | 29.00 | 4000********3275 | 087233 | 12/07/2022 |
| STORY, JERRY | 8T-201337 | 2 | 42.00 | 4741********1795 | 042850 | 12/07/2022 |
| SUAREZ, ANTHONY | 8T-202080 | 2 | 25.00 | 4334********7952 | 763581 | 12/07/2022 |
| SULLIVAN, MACON | 8T-200379 | 2 | 38.00 | 4327********0351 | 117915 | 12/07/2022 |
| SURGUY, JOSHUA | 8T-202632 | 2 | 55.00 | 4737********5898 | 075127 | 12/07/2022 |
| Simpkins, Haylee | 8T-202055 | 2 | 29.00 | 4670********4787 | 007368 | 12/07/2022 |
| TAYLOR, JAMES | 8T-202317 | 2 | 20.00 | 5206********9320 | 25635Z | 12/07/2022 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 077254 | 12/07/2022 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 033320 | 12/07/2022 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 97739B | 12/07/2022 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 12.00 | 4327********4322 | 118026 | 12/07/2022 |
| WHITLEY, MIRANDA | 8T-108482 | 2 | 29.00 | 4327********8268 | 118010 | 12/07/2022 |
| WHITNEY, BARBARA | 8T-202205 | 2 | 10.00 | 4661********5851 | 039385 | 12/07/2022 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 153949 | 12/07/2022 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 4737********9392 | 066782 | 12/07/2022 |
| WINSLOW, JON | 8T-202267 | 2 | 42.00 | 4327********3278 | 118062 | 12/07/2022 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 5178********2350 | 03390P | 12/07/2022 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 4312********6251 | 007557 | 12/07/2022 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 03399C | 12/07/2022 |
| WOOLARD, JULIE | 8T-107978 | 2 | 20.00 | 4465********2708 | 007065 | 12/07/2022 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 118116 | 12/07/2022 |
| Wood, Henry | 8T-202989 | 2 | 65.00 | 4744********0328 | 172249 | 12/07/2022 |
| Count | Card Type | Total |
| 2 | American Express | 68.00 |
| 19 | MasterCard | 806.00 |
| 76 | Visa | 2828.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3702.49 |