| 02/01/2022 |
| 07:32:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********3457 | 589890 | 02/01/2022 |
| ADCOCK, JENNIFER | BX-1363 | 1 | 19.95 | 4327********3110 | 589897 | 02/01/2022 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 589896 | 02/01/2022 |
| AHUMODA, MANUEL | BX-1232 | 1 | 15.00 | 5143********5757 | 740148 | 02/01/2022 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 740149 | 02/01/2022 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 589902 | 02/01/2022 |
| ALSTON, TERRANCE | BX-2384 | 1 | 15.00 | 4020********5096 | 589907 | 02/01/2022 |
| ANDERSON, MCNEILTON | BX-1474 | 1 | 23.95 | 4170********2289 | 457570 | 02/01/2022 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00187R | 02/01/2022 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 014611 | 02/01/2022 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********6889 | 589924 | 02/01/2022 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********6889 | 589917 | 02/01/2022 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********6219 | 135333 | 02/01/2022 |
| BALMET, JASON | BX-1969 | 1 | 23.95 | 4342********9284 | 042693 | 02/01/2022 |
| BALMET, JEAN-MARC | BX-1575 | 1 | 34.95 | 4342********6370 | 093907 | 02/01/2022 |
| BALMET, JORER | BX-1930 | 1 | 23.95 | 4342********6370 | 003382 | 02/01/2022 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********3955 | 001845 | 02/01/2022 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 005825 | 02/01/2022 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 004048 | 02/01/2022 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 562658 | 02/01/2022 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 589944 | 02/01/2022 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********7707 | 589945 | 02/01/2022 |
| BLACKWELL, RONNIE | BX-2476 | 1 | 18.00 | 4327********9737 | 589952 | 02/01/2022 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9248 | 589958 | 02/01/2022 |
| BLEVINS, ROBIN | BX-1557 | 1 | 23.95 | 4327********7522 | 589954 | 02/01/2022 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00198R | 02/01/2022 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 589961 | 02/01/2022 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 045354 | 02/01/2022 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 740150 | 02/01/2022 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********1770 | 441074 | 02/01/2022 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001423 | 02/01/2022 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 589980 | 02/01/2022 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 589990 | 02/01/2022 |
| BROWN, SHAWN | BX-1392 | 1 | 18.00 | 4430********3003 | 790913 | 02/01/2022 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********5162 | 002452 | 02/01/2022 |
| BURGOS, JANETH | BX-1504 | 1 | 19.95 | 5178********5952 | 054637 | 02/01/2022 |
| BURKE, TIFFANY | BX-1042 | 1 | 39.95 | 3783*******1004 | 148277 | 02/01/2022 |
| BURROUGHS, ROBERT | BX-1585 | 1 | 15.00 | 4451********2469 | 166821 | 02/01/2022 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 135339 | 02/01/2022 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********2176 | 02381D | 02/01/2022 |
| CAINE, NICHOLAS | BX-1439 | 1 | 19.95 | 4482********0804 | 321688 | 02/01/2022 |
| CAMPOS, REGGIE | BX-1496 | 1 | 19.95 | 4607********1245 | 166823 | 02/01/2022 |
| CARRINGTON, JACOB | BX-1404 | 1 | 47.00 | 5143********6445 | 740151 | 02/01/2022 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 590009 | 02/01/2022 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 014819 | 02/01/2022 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 590012 | 02/01/2022 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 590016 | 02/01/2022 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********2521 | 135135 | 02/01/2022 |
| CHAVIS, TIM | BX-2324 | 1 | 15.00 | 4122********8949 | 590025 | 02/01/2022 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 004923 | 02/01/2022 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 004923 | 02/01/2022 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 166833 | 02/01/2022 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 008504 | 02/01/2022 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001028 | 02/01/2022 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 740152 | 02/01/2022 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 4327********9459 | 590052 | 02/01/2022 |
| COOPER, JOE | BX-1570 | 1 | 29.95 | 4020********6193 | 590064 | 02/01/2022 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 5100********5517 | 021603 | 02/01/2022 |
| COPELAND, CHAD | BX-2392 | 1 | 29.00 | 4327********9750 | 590071 | 02/01/2022 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 590067 | 02/01/2022 |
| CREGGER, MICHAEL | BX-1360 | 1 | 18.00 | 4447********6497 | 001275 | 02/01/2022 |
| CREWS, DALTON | BX-1387 | 1 | 23.95 | 4327********4997 | 590073 | 02/01/2022 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********1753 | 590076 | 02/01/2022 |
| CURRIN, WILL | BX-2717 | 1 | 23.95 | 4661********6113 | 039271 | 02/01/2022 |
| DAVIS, APRIL | BX-1484 | 1 | 23.95 | 4122********4088 | 590081 | 02/01/2022 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 590085 | 02/01/2022 |
| DAVIS, JABREIL | BX-1489 | 1 | 19.95 | 4327********7571 | 590084 | 02/01/2022 |
| DELANGEL, JONATHAN | BX-1919 | 1 | 15.00 | 4430********0908 | 714644 | 02/01/2022 |
| DELIONBACH, STEPHEN | BX-1400 | 1 | 18.00 | 6011********7706 | 00119R | 02/01/2022 |
| DELONGEL, CLAYANA | BX-1963 | 1 | 15.00 | 4430********0908 | 395941 | 02/01/2022 |
| DICKERSON, SUSAN | BX-2007 | 1 | 23.95 | 5143********9602 | 740153 | 02/01/2022 |
| DICKEY, MICHAEL | BX-2002 | 1 | 19.95 | 5465********9082 | 008509 | 02/01/2022 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 000733 | 02/01/2022 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 135249 | 02/01/2022 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 135249 | 02/01/2022 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********1202 | 623803 | 02/01/2022 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********1202 | 432926 | 02/01/2022 |
| EARNHARDT, BRAYDAN | BX-2019 | 1 | 23.95 | 4327********5935 | 590108 | 02/01/2022 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********4084 | 590117 | 02/01/2022 |
| ELLER, LYDIA | BX-1539 | 1 | 19.95 | 4020********5117 | 590118 | 02/01/2022 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 001582 | 02/01/2022 |
| ELLIOTT, ZACHARY | BX-1546 | 1 | 23.95 | 4020********0416 | 590127 | 02/01/2022 |
| ELLIS, MARK | BX-1402 | 1 | 19.95 | 4400********5566 | 06858D | 02/01/2022 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********7716 | 371868 | 02/01/2022 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********9244 | 590150 | 02/01/2022 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********6040 | 166853 | 02/01/2022 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 590157 | 02/01/2022 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 590169 | 02/01/2022 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 246776 | 02/01/2022 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 392204 | 02/01/2022 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 097639 | 02/01/2022 |
| FIL, CEREN | BX-1405 | 1 | 23.95 | 5465********9242 | 000685 | 02/01/2022 |
| FOLGER, FRANCIS | BX-2676 | 1 | 23.95 | 3728*******1023 | 168069 | 02/01/2022 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H37694 | 02/01/2022 |
| FRAZIER, JEFF | BX-2709 | 1 | 15.00 | 5576********7953 | 006351 | 02/01/2022 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 097685 | 02/01/2022 |
| GARRETT, AMY | BX-1396 | 1 | 19.95 | 4327********3683 | 590190 | 02/01/2022 |
| GLENN, TAJUAN | BX-1415 | 1 | 19.95 | 4552********5416 | H37466 | 02/01/2022 |
| GLOVER, IVORY | BX-1229 | 1 | 18.00 | 4482********7443 | 911000 | 02/01/2022 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 34.95 | 4744********3699 | 165749 | 02/01/2022 |
| GOODEN, ROBIN | BX-2198 | 1 | 30.00 | 4430********1770 | 539424 | 02/01/2022 |
| GOSS, CALEB | BX-1395 | 1 | 19.95 | 4020********3396 | 590214 | 02/01/2022 |
| GOSS, JENNIFER | BX-1304 | 1 | 14.00 | 4327********6040 | 590206 | 02/01/2022 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 166862 | 02/01/2022 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 590219 | 02/01/2022 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 166864 | 02/01/2022 |
| GUITON, ALICIA | BX-1407 | 1 | 19.95 | 4327********9823 | 590226 | 02/01/2022 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 522824 | 02/01/2022 |
| HALL, CRYSTAL | BX-1506 | 1 | 23.95 | 4327********2196 | 590237 | 02/01/2022 |
| HALL, JOHN | BX-1416 | 1 | 22.00 | 5146********5045 | 002467 | 02/01/2022 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********8602 | 579850 | 02/01/2022 |
| HALOS, RYAN | BX-1444 | 1 | 30.00 | 4737********9082 | 063346 | 02/01/2022 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 590249 | 02/01/2022 |
| HARDEE, ZINA | BX-1524 | 1 | 16.00 | 4143********8848 | 014899 | 02/01/2022 |
| HARGROVE, ZANETA | BX-1443 | 1 | 23.95 | 3739*******5002 | 131134 | 02/01/2022 |
| HARRIS, JORDAN | BX-1581 | 1 | 23.95 | 5143********8074 | 740154 | 02/01/2022 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********8868 | 166871 | 02/01/2022 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********3403 | 590255 | 02/01/2022 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 004091 | 02/01/2022 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 10.00 | 4327********5578 | 590261 | 02/01/2022 |
| HEGGIE, LINDA | BX-1501 | 1 | 18.00 | 4430********5599 | 338147 | 02/01/2022 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 125342 | 02/01/2022 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 105547 | 02/01/2022 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 02947C | 02/01/2022 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 000743 | 02/01/2022 |
| HIGHT, TERESA | BX-1464 | 1 | 23.95 | 4327********5357 | 590284 | 02/01/2022 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 590288 | 02/01/2022 |
| HISSONG, DREW | BX-1479 | 1 | 23.95 | 4482********7526 | 361921 | 02/01/2022 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 165049 | 02/01/2022 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 590296 | 02/01/2022 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 03044D | 02/01/2022 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********1683 | 015378 | 02/01/2022 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********1683 | 097902 | 02/01/2022 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********4440 | 017677 | 02/01/2022 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********1132 | 045436 | 02/01/2022 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********5467 | 097923 | 02/01/2022 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********5002 | 039734 | 02/01/2022 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4914 | 015434 | 02/01/2022 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 107417 | 02/01/2022 |
| INSCOE, ASHLEY | BX-1515 | 1 | 18.00 | 4020********9737 | 590315 | 02/01/2022 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******2013 | 168056 | 02/01/2022 |
| JARAMILLO, DANIEL | BX-2023 | 1 | 79.80 | 5465********5431 | 006358 | 02/01/2022 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 03156D | 02/01/2022 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********9109 | 03305P | 02/01/2022 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 155245 | 02/01/2022 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********4928 | 039794 | 02/01/2022 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 590340 | 02/01/2022 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5766 | 590344 | 02/01/2022 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 166893 | 02/01/2022 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H37711 | 02/01/2022 |
| LAWSON, DENNIS | BX-1926 | 1 | 23.95 | 4032********4166 | 032898 | 02/01/2022 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 590349 | 02/01/2022 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 135047 | 02/01/2022 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 015556 | 02/01/2022 |
| LOWEY, CISSY | BX-1371 | 1 | 65.00 | 4482********7121 | 321276 | 02/01/2022 |
| LUGO, DAVID | BX-2481 | 1 | 16.00 | 5465********5703 | 008953 | 02/01/2022 |
| LUGO, SEBASTIAN | BX-1468 | 1 | 19.95 | 5312********0413 | 185844 | 02/01/2022 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********7349 | 590367 | 02/01/2022 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********7349 | 590361 | 02/01/2022 |
| MARSHBURN, HAYLEY | BX-1497 | 1 | 19.95 | 4482********5289 | 912304 | 02/01/2022 |
| MARTIN, BRADLEY | BX-1574 | 1 | 23.95 | 4661********2963 | 015574 | 02/01/2022 |
| MATHIS, BRIAN | BX-2211 | 1 | 19.95 | 4270********4517 | 001661 | 02/01/2022 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 590377 | 02/01/2022 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********9591 | 570639 | 02/01/2022 |
| MCFADDIN, MEREDITH | BX-1523 | 1 | 23.95 | 4327********3184 | 590387 | 02/01/2022 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 03394D | 02/01/2022 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********8080 | 03547A | 02/01/2022 |
| MCGHEE, TERESA | BX-1475 | 1 | 35.00 | 4327********6539 | 590388 | 02/01/2022 |
| MCKENNEY, NICHOLAUS | BX-1561 | 1 | 19.95 | 4430********5581 | 188375 | 02/01/2022 |
| MCRAE, CURTIS | BX-1470 | 1 | 29.95 | 4430********2290 | 433298 | 02/01/2022 |
| MERRILL, DAN | BX-1390 | 1 | 34.95 | 4856********4522 | 001607 | 02/01/2022 |
| MICOL, COLE | BX-1544 | 1 | 19.95 | 4661********5292 | 015633 | 02/01/2022 |
| MONTGOMERY, JABE | BX-1560 | 1 | 19.95 | 4661********8510 | 098118 | 02/01/2022 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 590408 | 02/01/2022 |
| MOSELEY-HARRIS, CHARLOTTE | BX-1437 | 1 | 15.00 | 4737********5887 | 045259 | 02/01/2022 |
| MOSS, DESEAN | BX-1990 | 1 | 10.00 | 5465********2643 | 002476 | 02/01/2022 |
| MURRAY, MARSHALL | BX-2307 | 1 | 30.00 | 4327********1219 | 590418 | 02/01/2022 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4535********5358 | H36616 | 02/01/2022 |
| NORWOOD, CHARLIE | BX-1528 | 1 | 23.95 | 4767********6918 | 517692 | 02/01/2022 |
| OAKLEY, DEVANTE | BX-1485 | 1 | 19.95 | 4327********2796 | 590430 | 02/01/2022 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00186P | 02/01/2022 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 115641 | 02/01/2022 |
| OWEN, ANGLE | BX-1298 | 1 | 39.90 | 4327********9058 | 590438 | 02/01/2022 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 148600 | 02/01/2022 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 213736 | 02/01/2022 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 008524 | 02/01/2022 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 03613D | 02/01/2022 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 03632D | 02/01/2022 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********6560 | 552873 | 02/01/2022 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 005849 | 02/01/2022 |
| PARROTT, GRANT | BX-1582 | 1 | 23.95 | 4634********4668 | 030960 | 02/01/2022 |
| PARROTT, MALLORY | BX-2009 | 1 | 23.95 | 4661********6789 | 098191 | 02/01/2022 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 590467 | 02/01/2022 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 590469 | 02/01/2022 |
| PICKETT, JUSTIN | BX-1511 | 1 | 19.95 | 4430********2622 | 109628 | 02/01/2022 |
| PICKETT, OCTAVIA | BX-1517 | 1 | 19.95 | 4430********1513 | 895993 | 02/01/2022 |
| PINEDA, ITZEL | BX-1491 | 1 | 23.95 | 4430********7405 | 693096 | 02/01/2022 |
| PINEDA, ROCIO | BX-2219 | 1 | 16.00 | 4430********3922 | 615754 | 02/01/2022 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 026129 | 02/01/2022 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********2647 | 08047Z | 02/01/2022 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********7789 | 740155 | 02/01/2022 |
| RAMSEY, BRANDY | BX-2647 | 1 | 15.00 | 5264********0369 | 001762 | 02/01/2022 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7059 | 590494 | 02/01/2022 |
| REYES, CARLOS | BX-1541 | 1 | 44.00 | 4430********2283 | 748635 | 02/01/2022 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 135241 | 02/01/2022 |
| RICHARDSON, DEE | BX-1587 | 1 | 23.95 | 4737********3683 | 021552 | 02/01/2022 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********3376 | 015788 | 02/01/2022 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 166919 | 02/01/2022 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********7856 | 05042I | 02/01/2022 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 707934 | 02/01/2022 |
| ROSE, DEBORAH | BX-1948 | 1 | 47.90 | 4634********9643 | 098266 | 02/01/2022 |
| ROYSTER, KAYLA | BX-1569 | 1 | 23.95 | 4334********5804 | 707936 | 02/01/2022 |
| SALAZAR, ANTELMO | BX-1925 | 1 | 23.95 | 4661********2191 | 031089 | 02/01/2022 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 002482 | 02/01/2022 |
| SANDERS, JOSLYN | BX-1406 | 1 | 23.95 | 4327********2963 | 590518 | 02/01/2022 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********0498 | 02114C | 02/01/2022 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 05112D | 02/01/2022 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 590525 | 02/01/2022 |
| SMITH, COREY | BX-1452 | 1 | 19.95 | 4327********3225 | 590527 | 02/01/2022 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 05142A | 02/01/2022 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 05143A | 02/01/2022 |
| SOMMER, GERALD | BX-1348 | 1 | 19.95 | 4327********1848 | 590537 | 02/01/2022 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 004077 | 02/01/2022 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********6149 | 279185 | 02/01/2022 |
| STOVER, STEVEN | BX-1563 | 1 | 15.00 | 5148********7534 | 05200Y | 02/01/2022 |
| STRAUSER, AARON | BX-1549 | 1 | 23.95 | 3798*******3009 | 102643 | 02/01/2022 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001807 | 02/01/2022 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 590545 | 02/01/2022 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 590556 | 02/01/2022 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********6546 | 590551 | 02/01/2022 |
| TEJADA, GABRIELA | BX-1381 | 1 | 19.95 | 4327********9565 | 590562 | 02/01/2022 |
| TERRELL, RUSSELL | BX-1388 | 1 | 37.00 | 4056********6435 | 897715 | 02/01/2022 |
| TERRY, EFREM | BX-1487 | 1 | 23.95 | 4430********2090 | 254157 | 02/01/2022 |
| THOMAS, RODNEY | BX-1385 | 1 | 39.90 | 4487********1651 | 035509 | 02/01/2022 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********6776 | 590572 | 02/01/2022 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 002485 | 02/01/2022 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********2359 | 590586 | 02/01/2022 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 796623 | 02/01/2022 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 008966 | 02/01/2022 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 026239 | 02/01/2022 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********4827 | 166934 | 02/01/2022 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********6144 | 740156 | 02/01/2022 |
| VAZQUEZ, GIOVANNI | BX-1532 | 1 | 19.95 | 4661********5714 | 015995 | 02/01/2022 |
| VELEZ, CARLOS | BX-2003 | 1 | 18.00 | 4327********2974 | 590600 | 02/01/2022 |
| VENTURA, FERNANDO | BX-1476 | 1 | 23.95 | 4020********4597 | 590614 | 02/01/2022 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 05404P | 02/01/2022 |
| WALLER, ISIAH | BX-1459 | 1 | 23.95 | 4661********5175 | 098476 | 02/01/2022 |
| WATHINS, JOSHUA | BX-2829 | 1 | 23.95 | 4327********9010 | 590620 | 02/01/2022 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 2BD557 | 02/01/2022 |
| WILKERSON, JUANITA | BX-2637 | 1 | 19.95 | 5576********0960 | 008941 | 02/01/2022 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 05463A | 02/01/2022 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 040324 | 02/01/2022 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 651629 | 02/01/2022 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 000760 | 02/01/2022 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H37072 | 02/01/2022 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 026888 | 02/01/2022 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********3804 | 590638 | 02/01/2022 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 590646 | 02/01/2022 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********8808 | 001406 | 02/01/2022 |
| WRENN, JACK | BX-1558 | 1 | 19.95 | 4100********7812 | 06643D | 02/01/2022 |
| WRIGHT, AMAD | BX-1488 | 1 | 19.95 | 4327********7092 | 590654 | 02/01/2022 |
| WRIGHT, AMANDA | BX-2570 | 1 | 15.00 | 4327********8147 | 590656 | 02/01/2022 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********2871 | 045519 | 02/01/2022 |
| YANCEY, BARRY | BX-1242 | 1 | 36.00 | 5178********6066 | 05622B | 02/01/2022 |
| YOST, DEBORAH | BX-1998 | 1 | 23.95 | 4744********5612 | 145652 | 02/01/2022 |
| Count | Card Type | Total |
| 6 | American Express | 156.80 |
| 45 | MasterCard | 910.39 |
| 211 | Visa | 4254.23 |
| 3 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 5370.42 |