| 11/01/2022 |
| 06:39:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********3457 | 346347 | 11/01/2022 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 346346 | 11/01/2022 |
| AHUMODA, MANUEL | BX-1232 | 1 | 15.00 | 5143********5757 | 115521 | 11/01/2022 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********1962 | 346352 | 11/01/2022 |
| ALSTON, TERRANCE | BX-2384 | 1 | 15.00 | 4020********5096 | 346362 | 11/01/2022 |
| ANDERSON, ADRIANE | BX-3114 | 1 | 45.00 | 4430********7889 | 544612 | 11/01/2022 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00110R | 11/01/2022 |
| ANTUNEZ-SANTANA, LEBIT | BX-1812 | 1 | 20.00 | 4661********2606 | 070930 | 11/01/2022 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********8333 | 024489 | 11/01/2022 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********6889 | 346373 | 11/01/2022 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********6889 | 346383 | 11/01/2022 |
| AYERS, SCOTT | BX-3135 | 1 | 20.00 | 4046********6706 | 001346 | 11/01/2022 |
| BALMET, JEAN-MARC | BX-1575 | 1 | 34.95 | 4342********6370 | 000831 | 11/01/2022 |
| BALMET, JORER | BX-1930 | 1 | 23.95 | 4342********6370 | 073388 | 11/01/2022 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********2071 | 001938 | 11/01/2022 |
| BARNES, SAVANNAH | BX-3103 | 1 | 25.00 | 4482********0489 | 730937 | 11/01/2022 |
| BARRIOS, JESSICA | BX-1808 | 1 | 20.00 | 6011********0694 | 00145R | 11/01/2022 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 4661********9239 | 020737 | 11/01/2022 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 4661********9239 | 071089 | 11/01/2022 |
| BASS, AMARI | BX-1882 | 1 | 35.00 | 4327********0188 | 346410 | 11/01/2022 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 700473 | 11/01/2022 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********7707 | 346422 | 11/01/2022 |
| BENDEL, BROOKE | BX-3159 | 1 | 25.00 | 4327********5243 | 346426 | 11/01/2022 |
| BLACKWELL, RONNIE | BX-2476 | 1 | 18.00 | 4327********9737 | 346431 | 11/01/2022 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9248 | 346429 | 11/01/2022 |
| BLEVINS, ROBIN | BX-1557 | 1 | 23.95 | 4327********7522 | 346439 | 11/01/2022 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00147R | 11/01/2022 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 346444 | 11/01/2022 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 042403 | 11/01/2022 |
| BRACEY, DARLENE | BX-1760 | 1 | 50.00 | 4327********8094 | 346452 | 11/01/2022 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 115522 | 11/01/2022 |
| BROGDAN, GAYLA | BX-1856 | 1 | 25.00 | 4327********6939 | 346463 | 11/01/2022 |
| BROGDAN, NOAH | BX-1903 | 1 | 25.00 | 4327********8787 | 346471 | 11/01/2022 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001403 | 11/01/2022 |
| BROOKS, HART | BX-1847 | 1 | 30.00 | 4327********0095 | 346475 | 11/01/2022 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 346477 | 11/01/2022 |
| BROWN, SHAWN | BX-1392 | 1 | 18.00 | 4430********3003 | 712434 | 11/01/2022 |
| BRYAN, CHRISTINA | BX-1913 | 1 | 23.95 | 4549********9003 | 387956 | 11/01/2022 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 4238********1316 | 015847 | 11/01/2022 |
| BURGOS, JANETH | BX-1504 | 1 | 19.95 | 5178********5952 | 044221 | 11/01/2022 |
| BURKE, TIFFANY | BX-1042 | 1 | 39.95 | 3783*******1004 | 141091 | 11/01/2022 |
| BURNETTE, DANIEL | BX-1283 | 1 | 20.00 | 4661********3511 | 030558 | 11/01/2022 |
| BURNETTE, JACOB | BX-2849 | 1 | 25.00 | 4661********6192 | 024843 | 11/01/2022 |
| BURRIS, CHRISTOPHHER | BX-1931 | 1 | 78.80 | 4147********6503 | 02259D | 11/01/2022 |
| BURROUGHS, ROBERT | BX-1585 | 1 | 15.00 | 4451********2469 | 411538 | 11/01/2022 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 122248 | 11/01/2022 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********2176 | 04887D | 11/01/2022 |
| CAINE, NICHOLAS | BX-1439 | 1 | 19.95 | 4482********0804 | 320938 | 11/01/2022 |
| CAMPOS, REGGIE | BX-1496 | 1 | 19.95 | 4607********8948 | 411545 | 11/01/2022 |
| CARNELL, BRANDY | BX-1901 | 1 | 20.00 | 4661********8779 | 030649 | 11/01/2022 |
| CARRINGTON, JACOB | BX-1404 | 1 | 47.00 | 5143********6445 | 115523 | 11/01/2022 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 346514 | 11/01/2022 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********8333 | 024954 | 11/01/2022 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********2521 | 122743 | 11/01/2022 |
| CHAVIS, TIM | BX-2324 | 1 | 15.00 | 4122********8949 | 346520 | 11/01/2022 |
| CHEATMAN, MARKEVIOUS | BX-1799 | 1 | 20.00 | 4327********8741 | 346527 | 11/01/2022 |
| CHOPLIN, MICHAEL | BX-1965 | 1 | 19.95 | 4661********2884 | 030731 | 11/01/2022 |
| CHRISP, CATHERINE | BX-3143 | 1 | 20.00 | 4327********6780 | 346523 | 11/01/2022 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 020909 | 11/01/2022 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 020909 | 11/01/2022 |
| CLAX, MICHAEL | BX-1502 | 1 | 19.95 | 4046********9467 | 001480 | 11/01/2022 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4418********3349 | 200669 | 11/01/2022 |
| COGDILL, ANGELA | BX-2675 | 1 | 25.00 | 5143********9292 | 115524 | 11/01/2022 |
| COLE, LISA | BX-1834 | 1 | 15.00 | 4147********4995 | 02442D | 11/01/2022 |
| COLEY, TERESA | BX-1357 | 1 | 19.95 | 4327********1458 | 346541 | 11/01/2022 |
| COMBS, HAILEY | BX-1814 | 1 | 25.00 | 4327********7215 | 346549 | 11/01/2022 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 4327********9459 | 346554 | 11/01/2022 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 5100********5517 | 001004 | 11/01/2022 |
| COPELAND, CHAD | BX-1146 | 1 | 29.00 | 4327********9750 | 346559 | 11/01/2022 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4266********6607 | 02466B | 11/01/2022 |
| CRAANEN, ASHLEY | BX-3137 | 1 | 40.00 | 4122********9826 | 346565 | 11/01/2022 |
| CREGGER, MICHAEL | BX-1360 | 1 | 18.00 | 4447********1848 | 001260 | 11/01/2022 |
| CREWS, DALTON | BX-1387 | 1 | 23.95 | 4327********2881 | 346567 | 11/01/2022 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********1753 | 346572 | 11/01/2022 |
| CURRIN, CHRISTY | BX-1887 | 1 | 20.00 | 4327********8671 | 346577 | 11/01/2022 |
| CURRIN, SHAYRA | BX-1790 | 1 | 20.00 | 4634********3690 | 030978 | 11/01/2022 |
| CURRIN, WILL | BX-2717 | 1 | 23.95 | 4661********6113 | 021410 | 11/01/2022 |
| DAVIS, APRIL | BX-1484 | 1 | 23.95 | 6011********0707 | 00183R | 11/01/2022 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 346585 | 11/01/2022 |
| DEAN, ELIZABETH | BX-3155 | 1 | 25.00 | 4327********7173 | 346587 | 11/01/2022 |
| DELANGEL, JONATHAN | BX-1919 | 1 | 15.00 | 4430********0908 | 194743 | 11/01/2022 |
| DELIONBACH, STEPHEN | BX-1400 | 1 | 18.00 | 6011********7706 | 00101R | 11/01/2022 |
| DELONGEL, CLAYANA | BX-1963 | 1 | 15.00 | 4430********0908 | 598786 | 11/01/2022 |
| DIAZ, BRENDA | BX-1833 | 1 | 25.00 | 4661********7304 | 071727 | 11/01/2022 |
| DICKERSON, SUSAN | BX-2007 | 1 | 23.95 | 5143********9602 | 115525 | 11/01/2022 |
| DICKEY, MICHAEL | BX-2002 | 1 | 35.00 | 5178********7807 | 02616P | 11/01/2022 |
| DOEGE, KAI | BX-2131 | 1 | 16.00 | 6011********8011 | 00114R | 11/01/2022 |
| DORMA, SEDOT | BX-3157 | 1 | 90.00 | 4327********1999 | 346612 | 11/01/2022 |
| DOWNEY, CAMERON | BX-1317 | 1 | 15.00 | 4122********1931 | 346619 | 11/01/2022 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********1202 | 827791 | 11/01/2022 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********1202 | 545485 | 11/01/2022 |
| EARNHARDT, BRAYDAN | BX-2019 | 1 | 23.95 | 4327********5935 | 346625 | 11/01/2022 |
| ELLER, LYDIA | BX-1539 | 1 | 19.95 | 4020********5117 | 346632 | 11/01/2022 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 4661********1609 | 025456 | 11/01/2022 |
| ELLIOTT, ZACHARY | BX-1546 | 1 | 23.95 | 4020********0416 | 346636 | 11/01/2022 |
| ELLIS, MARK | BX-1402 | 1 | 19.95 | 4400********8067 | 01861D | 11/01/2022 |
| EVANS, COLE | BX-3161 | 1 | 25.00 | 4270********5339 | 001880 | 11/01/2022 |
| EVANS, JED | BX-1831 | 1 | 25.00 | 4661********0915 | 071950 | 11/01/2022 |
| EVANS, SHIQUITA | BX-3158 | 1 | 25.00 | 4122********9927 | 346650 | 11/01/2022 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********9244 | 346654 | 11/01/2022 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 346656 | 11/01/2022 |
| FALCON JR., WALTER | BX-1828 | 1 | 18.00 | 4327********0500 | 346657 | 11/01/2022 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 215036 | 11/01/2022 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 912636 | 11/01/2022 |
| FLOYD, TIA | BX-1836 | 1 | 25.00 | 4122********5322 | 346660 | 11/01/2022 |
| FLYE, WILLIAM | BX-3130 | 1 | 25.00 | 5348********5791 | 102747 | 11/01/2022 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 45.00 | 4586********9930 | H36999 | 11/01/2022 |
| FRAZIER, JEFF | BX-2709 | 1 | 16.00 | 4661********3182 | 031395 | 11/01/2022 |
| GARRETT, AMY | BX-1396 | 1 | 44.95 | 4327********3683 | 346680 | 11/01/2022 |
| GILBRETH, KRISTINE | BX-1875 | 1 | 20.00 | 4327********2800 | 346681 | 11/01/2022 |
| GILL, LEE | BX-1892 | 1 | 19.95 | 4661********7091 | 031433 | 11/01/2022 |
| GLENN, TAJUAN | BX-1415 | 1 | 39.95 | 4552********5416 | H36471 | 11/01/2022 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 34.95 | 4744********3699 | 192044 | 11/01/2022 |
| GOODEN, ROBIN | BX-2198 | 1 | 30.00 | 4430********1770 | 714364 | 11/01/2022 |
| GOSS, JENNIFER | BX-1304 | 1 | 28.00 | 4327********6040 | 346706 | 11/01/2022 |
| GOVEA, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 411625 | 11/01/2022 |
| GRANILLO, CARBAJAL | BX-1855 | 1 | 20.00 | 4737********0571 | 081658 | 11/01/2022 |
| GUITON, ALICIA | BX-1407 | 1 | 19.95 | 4327********9823 | 346726 | 11/01/2022 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 163238 | 11/01/2022 |
| HALL, CRYSTAL | BX-1506 | 1 | 23.95 | 4327********2196 | 346736 | 11/01/2022 |
| HALL, JOHN | BX-1416 | 1 | 22.00 | 5146********5045 | 032437 | 11/01/2022 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********8602 | 598080 | 11/01/2022 |
| HALOS, RYAN | BX-1444 | 1 | 30.00 | 4737********9082 | 052695 | 11/01/2022 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 346740 | 11/01/2022 |
| HAMMETT, KORY | BX-1837 | 1 | 20.00 | 4327********9909 | 346743 | 11/01/2022 |
| HARDEE, ZINA | BX-1524 | 1 | 16.00 | 4143********8848 | 944796 | 11/01/2022 |
| HARRIS, JORDAN | BX-1581 | 1 | 23.95 | 5143********8074 | 115527 | 11/01/2022 |
| HARRIS, MELISSA | BX-1785 | 1 | 25.00 | 4327********6075 | 346777 | 11/01/2022 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********8868 | 411648 | 11/01/2022 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********3403 | 346794 | 11/01/2022 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 4661********9545 | 026001 | 11/01/2022 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 10.00 | 4327********5578 | 346808 | 11/01/2022 |
| HEGGIE, LINDA | BX-1501 | 1 | 18.00 | 4430********5599 | 357671 | 11/01/2022 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 132549 | 11/01/2022 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 03174C | 11/01/2022 |
| HICKS, SUSAN | BX-1527 | 1 | 23.95 | 4147********3817 | 44016D | 11/01/2022 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 4327********6500 | 346822 | 11/01/2022 |
| HIGHTOWER, LAMONT | BX-1792 | 1 | 25.00 | 4238********9770 | 015882 | 11/01/2022 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 346835 | 11/01/2022 |
| HILL, JACQUELINE | BX-3136 | 1 | 20.00 | 4403********5131 | 819378 | 11/01/2022 |
| HISSONG, DREW | BX-1479 | 1 | 23.95 | 4482********0082 | 512969 | 11/01/2022 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********0243 | 112543 | 11/01/2022 |
| HODGES, LABRICIA | BX-1789 | 1 | 25.00 | 4535********7518 | H34996 | 11/01/2022 |
| HOLBROOK, JOSH | BX-1802 | 1 | 31.95 | 4430********2869 | 212905 | 11/01/2022 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 346858 | 11/01/2022 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 03328D | 11/01/2022 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********1683 | 022376 | 11/01/2022 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********1683 | 032057 | 11/01/2022 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********1132 | 042445 | 11/01/2022 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4147********3064 | 44568C | 11/01/2022 |
| HUNT, JOHN | BX-3128 | 1 | 25.00 | 4130********2519 | 032091 | 11/01/2022 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 310764 | 11/01/2022 |
| INMAN, DAVINA | BX-1879 | 1 | 20.00 | 5312********2952 | 162045 | 11/01/2022 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******2013 | 107516 | 11/01/2022 |
| JARAMILLO, DANIEL | BX-2023 | 1 | 79.80 | 4661********8389 | 032141 | 11/01/2022 |
| JEFFERSON, THOMAS | BX-3116 | 1 | 50.00 | 4060********8619 | 03432B | 11/01/2022 |
| JEFFRIES, DENISE | BX-1917 | 1 | 23.95 | 4327********9306 | 346911 | 11/01/2022 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********9109 | 08034M | 11/01/2022 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 132049 | 11/01/2022 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********4928 | 032197 | 11/01/2022 |
| JONES, JASON | BX-1933 | 1 | 15.00 | 4327********7023 | 346914 | 11/01/2022 |
| JONES, JESSICA | BX-3107 | 1 | 25.00 | 5462********1062 | 275407 | 11/01/2022 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5766 | 346918 | 11/01/2022 |
| JOYNER, KELLY | BX-1829 | 1 | 25.00 | 4327********8115 | 346922 | 11/01/2022 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 411696 | 11/01/2022 |
| JURADO, JUAN | BX-1911 | 1 | 25.00 | 5312********4764 | 162740 | 11/01/2022 |
| KENNEDY, CHAD | BX-1810 | 1 | 50.00 | 5508********4171 | 853245 | 11/01/2022 |
| LAWSON, DENNIS | BX-1926 | 1 | 23.95 | 4032********4166 | 035484 | 11/01/2022 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 346938 | 11/01/2022 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 162347 | 11/01/2022 |
| LORENZEN, KEVIN | BX-1526 | 1 | 25.00 | 4400********6864 | 01154D | 11/01/2022 |
| LOWEY, CISSY | BX-1371 | 1 | 65.00 | 4482********7121 | 360161 | 11/01/2022 |
| LUGO, DAVID | BX-2481 | 1 | 16.00 | 4661********6856 | 072889 | 11/01/2022 |
| LUGO, SEBASTIAN | BX-1468 | 1 | 19.95 | 5312********0413 | 162345 | 11/01/2022 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********7349 | 346955 | 11/01/2022 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********7349 | 346961 | 11/01/2022 |
| MARSHBURN, HAYLEY | BX-1497 | 1 | 19.95 | 4482********5289 | 321331 | 11/01/2022 |
| MARTIN, BRADLEY | BX-1574 | 1 | 23.95 | 4661********2963 | 022725 | 11/01/2022 |
| MATHIS, BRIAN | BX-2211 | 1 | 19.95 | 4270********4517 | 001829 | 11/01/2022 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 346973 | 11/01/2022 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********9591 | 234071 | 11/01/2022 |
| MCFALLS, DAMIEN | BX-1798 | 1 | 25.00 | 4400********1232 | 05305D | 11/01/2022 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 03664D | 11/01/2022 |
| MCFALLS, JORDAN | BX-1811 | 1 | 25.00 | 4482********6165 | 790606 | 11/01/2022 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********8080 | 09519A | 11/01/2022 |
| MCGHEE, TERESA | BX-1475 | 1 | 35.00 | 4327********6539 | 346991 | 11/01/2022 |
| MCRAE, CURTIS | BX-1470 | 1 | 29.95 | 4430********2290 | 194667 | 11/01/2022 |
| MEEKS, JACKSON | BX-3133 | 1 | 25.00 | 5143********1051 | 115528 | 11/01/2022 |
| MERRILL, DAN | BX-1390 | 1 | 34.95 | 4856********4522 | 001450 | 11/01/2022 |
| MICOL, COLE | BX-1544 | 1 | 19.95 | 4661********5292 | 073072 | 11/01/2022 |
| MONTGOMERY, JABE | BX-1560 | 1 | 19.95 | 4661********1742 | 073076 | 11/01/2022 |
| MOORE, CARLA | BX-2406 | 1 | 15.00 | 4430********1770 | 299031 | 11/01/2022 |
| MORENO JR., JAVIER | BX-3147 | 1 | 25.00 | 4327********8592 | 347014 | 11/01/2022 |
| MORRIS, ROXANNE | BX-1880 | 1 | 20.00 | 4430********9613 | 824096 | 11/01/2022 |
| MORRIS, ZACH | BX-1929 | 1 | 25.00 | 4327********1489 | 347024 | 11/01/2022 |
| MOSELEY-HARRIS, CHARLOTTE | BX-1437 | 1 | 15.00 | 4737********0325 | 027873 | 11/01/2022 |
| MOSS, WILLIE | BX-3148 | 1 | 20.00 | 4020********9841 | 347029 | 11/01/2022 |
| MURRAY, MARSHALL | BX-2307 | 1 | 30.00 | 4327********1219 | 347034 | 11/01/2022 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4535********5358 | H33625 | 11/01/2022 |
| NORWOOD, CHARLIE | BX-1528 | 1 | 23.95 | 4767********6918 | 515902 | 11/01/2022 |
| ONSOY, ALI | BX-3126 | 1 | 20.00 | 5178********4990 | 05060P | 11/01/2022 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 192048 | 11/01/2022 |
| OVANDO, WENDY | BX-1889 | 1 | 19.95 | 4661********4000 | 023022 | 11/01/2022 |
| OVERBY, EMEST | BX-1908 | 1 | 19.95 | 4327********1392 | 347050 | 11/01/2022 |
| OWEN, ANGLE | BX-1298 | 1 | 59.85 | 4327********9058 | 347054 | 11/01/2022 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 146245 | 11/01/2022 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 319636 | 11/01/2022 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 4661********1286 | 023060 | 11/01/2022 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 05122D | 11/01/2022 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 05146D | 11/01/2022 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********6560 | 510382 | 11/01/2022 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 4661********4005 | 073392 | 11/01/2022 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 347073 | 11/01/2022 |
| PERRY, SHYLIG | BX-1824 | 1 | 23.95 | 4403********8635 | 332215 | 11/01/2022 |
| PETTIFORD, WILLIAM | BX-1864 | 1 | 40.00 | 4403********0852 | 218975 | 11/01/2022 |
| PHIPPS, ASHLEY | BX-3105 | 1 | 23.95 | 4327********7762 | 347101 | 11/01/2022 |
| PICKETT, OCTAVIA | BX-1517 | 1 | 20.00 | 4403********0907 | 568245 | 11/01/2022 |
| PINEDA, ITZEL | BX-1491 | 1 | 23.95 | 4430********7405 | 869083 | 11/01/2022 |
| PINEDA, ROCIO | BX-2219 | 1 | 16.00 | 4430********3922 | 278653 | 11/01/2022 |
| PITCHER, HANNAH | BX-3101 | 1 | 25.00 | 4430********3059 | 469404 | 11/01/2022 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0576 | 080935 | 11/01/2022 |
| POOLE, TERRANCE | BX-1923 | 1 | 23.95 | 4020********4746 | 347123 | 11/01/2022 |
| PORTER, MYRON | BX-3125 | 1 | 15.00 | 4046********9925 | 001948 | 11/01/2022 |
| PORTERFIELD, CALEB | BX-1826 | 1 | 20.00 | 4327********1533 | 347128 | 11/01/2022 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********2647 | 08833Z | 11/01/2022 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********7789 | 115529 | 11/01/2022 |
| RAMSEY, BRANDY | BX-2647 | 1 | 15.00 | 5264********0369 | 001721 | 11/01/2022 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********8772 | 347139 | 11/01/2022 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********8842 | 347143 | 11/01/2022 |
| REYES, CARLOS | BX-1541 | 1 | 44.00 | 4430********2283 | 881649 | 11/01/2022 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********3376 | 027144 | 11/01/2022 |
| RILEY, RHONDA | BX-1768 | 1 | 20.00 | 4661********9007 | 023380 | 11/01/2022 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 411762 | 11/01/2022 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********6342 | 05375I | 11/01/2022 |
| ROBERTS, ORLANDO | BX-1861 | 1 | 25.00 | 4342********9378 | 045807 | 11/01/2022 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 701550 | 11/01/2022 |
| RODRIGUEZ, EDWIN | BX-3112 | 1 | 25.00 | 6011********1067 | 00137B | 11/01/2022 |
| SALAZAR SOLIS, ESTHER | BX-1893 | 1 | 80.00 | 4091********8681 | 347182 | 11/01/2022 |
| SALAZAR, ANTELMO | BX-1925 | 1 | 23.95 | 4661********2191 | 027235 | 11/01/2022 |
| SANTANA, ANABRIL | BX-2792 | 1 | 15.00 | 4430********2430 | 678450 | 11/01/2022 |
| SASSER, CHAD | BX-3117 | 1 | 25.00 | 4270********7615 | 001010 | 11/01/2022 |
| SASSER, ISAIAH | BX-3132 | 1 | 25.00 | 4482********1207 | 362927 | 11/01/2022 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********0498 | 00529C | 11/01/2022 |
| SIMMONS, MARIE | BX-3102 | 1 | 20.00 | 4327********3209 | 347194 | 11/01/2022 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 05513D | 11/01/2022 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 05505A | 11/01/2022 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 05528A | 11/01/2022 |
| SOMMER, GERALD | BX-1348 | 1 | 19.95 | 4327********9308 | 347210 | 11/01/2022 |
| SOSA, CECILIA | BX-2180 | 1 | 16.00 | 4661********1342 | 023590 | 11/01/2022 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********6149 | 220960 | 11/01/2022 |
| STEWART, HEATHER | BX-1788 | 1 | 25.00 | 4718********0087 | 042518 | 11/01/2022 |
| STEWART, TERRENCE | BX-3150 | 1 | 25.00 | 4020********6962 | 347227 | 11/01/2022 |
| STINE, RUBY | BX-3141 | 1 | 25.00 | 4744********9641 | 172355 | 11/01/2022 |
| STOVALL, KIM | BX-1868 | 1 | 25.00 | 4238********3837 | 015921 | 11/01/2022 |
| STOVER, STEVEN | BX-1563 | 1 | 15.00 | 5148********7534 | 05591P | 11/01/2022 |
| STRAUSER, AARON | BX-1549 | 1 | 23.95 | 3798*******3009 | 100859 | 11/01/2022 |
| TABORN, KEVIN | BX-1912 | 1 | 23.95 | 4327********5114 | 347239 | 11/01/2022 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001457 | 11/01/2022 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 347246 | 11/01/2022 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 347253 | 11/01/2022 |
| TAYLOR, CLELLAN | BX-1774 | 1 | 20.00 | 4327********7019 | 347263 | 11/01/2022 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********6546 | 347260 | 11/01/2022 |
| TAYLOR, TIMOTHY | BX-1572 | 1 | 19.95 | 4327********5930 | 347270 | 11/01/2022 |
| TEJADA, GABRIELA | BX-1381 | 1 | 19.95 | 4327********9565 | 347264 | 11/01/2022 |
| THOMAS, PAMELA | BX-1878 | 1 | 25.00 | 4327********1333 | 347271 | 11/01/2022 |
| THOMAS, RODNEY | BX-1385 | 1 | 39.90 | 4487********1651 | 032523 | 11/01/2022 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********6776 | 347273 | 11/01/2022 |
| THORPE, MARIE | BX-1428 | 1 | 15.00 | 4327********3953 | 347277 | 11/01/2022 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 488774 | 11/01/2022 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********3749 | 411791 | 11/01/2022 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 40.00 | 5143********6144 | 115530 | 11/01/2022 |
| VELEZ, CARLOS | BX-2003 | 1 | 18.00 | 4327********2974 | 347292 | 11/01/2022 |
| VELTHUIZEN, MARGARET | BX-3198 | 1 | 20.00 | 3713*******3001 | 142925 | 11/01/2022 |
| VENTURA, FERNANDO | BX-1476 | 1 | 23.95 | 4020********4597 | 347296 | 11/01/2022 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********7778 | 05803P | 11/01/2022 |
| WALTERS, BOBBY | BX-3146 | 1 | 45.00 | 4147********8085 | 05814D | 11/01/2022 |
| WATHINS, JOSHUA | BX-2829 | 1 | 23.95 | 4327********9010 | 347312 | 11/01/2022 |
| WATKINS, TERRILL | BX-3142 | 1 | 25.00 | 4327********8776 | 347316 | 11/01/2022 |
| WATSON, DAVID | BX-1780 | 1 | 25.00 | 4334********0009 | 701600 | 11/01/2022 |
| WEST, CASEY | BX-1902 | 1 | 20.00 | 4661********2870 | 074384 | 11/01/2022 |
| WEST, CHRISTY | BX-1853 | 1 | 25.00 | 4327********7204 | 347322 | 11/01/2022 |
| WEST, SAVANNAH | BX-1816 | 1 | 25.00 | 4327********9321 | 347370 | 11/01/2022 |
| WHITTLEY, JAMES | BX-1786 | 1 | 20.00 | 4535********6835 | H34593 | 11/01/2022 |
| WILKERSON, JUANITA | BX-2637 | 1 | 20.00 | 4661********1748 | 033674 | 11/01/2022 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 05908A | 11/01/2022 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 033718 | 11/01/2022 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 653149 | 11/01/2022 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 4661********2956 | 027846 | 11/01/2022 |
| WILLIAMS, MELANIE | BX-1779 | 1 | 25.00 | 4327********0772 | 347346 | 11/01/2022 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H34089 | 11/01/2022 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********3804 | 347362 | 11/01/2022 |
| WILSON, GRACE | BX-3156 | 1 | 25.00 | 4020********0956 | 347368 | 11/01/2022 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 347382 | 11/01/2022 |
| WINE, ANDREW | BX-1509 | 1 | 19.95 | 4020********9260 | 042534 | 11/01/2022 |
| WOMACK, AMBER | BX-1759 | 1 | 20.00 | 4327********3278 | 347392 | 11/01/2022 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********8808 | 001520 | 11/01/2022 |
| WRENN, JACK | BX-3122 | 1 | 19.95 | 4100********7812 | 59586D | 11/01/2022 |
| WRIGHT, AMAD | BX-1488 | 1 | 19.95 | 4327********7092 | 347398 | 11/01/2022 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********2871 | 042536 | 11/01/2022 |
| YANCEY, ALEX | BX-2929 | 1 | 20.00 | 4046********9267 | 001768 | 11/01/2022 |
| YANCEY, BARRY | BX-1242 | 1 | 36.00 | 5466********3457 | 71465Z | 11/01/2022 |
| Count | Card Type | Total |
| 5 | American Express | 128.90 |
| 28 | MasterCard | 656.79 |
| 261 | Visa | 5882.48 |
| 7 | Discover | 133.95 |
| 0 | Other | 0.00 |
| 6802.12 |