| 01/05/2023 |
| 08:43:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, SCOTT | 2T-100091 | A | 29.00 | 4737********4635 | 090528 | 01/05/2023 |
| ADOLF, MARIAH | 2T-101547 | A | 48.00 | 5445********4728 | 510803 | 01/05/2023 |
| AIKEN, KENNY | 2T-101075 | A | 29.00 | 5243********4209 | 00566B | 01/05/2023 |
| ALQUIZA, ASHLEIGH | 2T-101817 | A | 29.00 | 4020********5887 | 828611 | 01/05/2023 |
| ANDERSON, CLARK | 2T-101490 | A | 29.00 | 4327********5907 | 828552 | 01/05/2023 |
| ARMSTROMG, GABRIEL | 2T-101133 | A | 48.00 | 4020********8706 | 828600 | 01/05/2023 |
| AYALA, JACINTO | 2T-101324 | A | 34.00 | 4737********3964 | 047706 | 01/05/2023 |
| Akridge, Zachariah | 2T-101896 | A | 48.00 | 4737********7422 | 081760 | 01/05/2023 |
| BABIN, ETHAN | 2T-100147 | A | 39.00 | 4430********4437 | 636195 | 01/05/2023 |
| BALDING, MADISON | 2T-101715 | A | 58.00 | 4601********3809 | 080433 | 01/05/2023 |
| BARTON, RACHEL | 2T-100918 | A | 29.00 | 4737********2429 | 060141 | 01/05/2023 |
| BASS, MATTHEW | 2T-101755 | A | 39.00 | 4269********7536 | 005714 | 01/05/2023 |
| BASTING, NATHANIEL | 2T-101271 | A | 54.00 | 4737********4538 | 033937 | 01/05/2023 |
| BATTAGLIA, JEFF | 2T-101259 | A | 49.00 | 4334********9065 | 658718 | 01/05/2023 |
| BAYNARD, ANSLY | 2T-101095 | A | 50.00 | 4912********1684 | 658709 | 01/05/2023 |
| BEAL, JORDAN | 2T-100158 | A | 25.00 | 4737********7475 | 057812 | 01/05/2023 |
| BECKER, ALEX | 2T-101270 | A | 39.00 | 4535********2027 | H84004 | 01/05/2023 |
| BEMBRY, GREGORY | 2T-101728 | A | 29.00 | 4327********4063 | 828791 | 01/05/2023 |
| BEST, KENNETH | 2T-101069 | A | 34.00 | 4465********9542 | 005366 | 01/05/2023 |
| BLANCHARD, ALEXIS | 2T-101687 | A | 39.00 | 4327********5996 | 828816 | 01/05/2023 |
| BROOKS, WILLARD | 2T-101018 | A | 64.00 | 5504********3552 | 090045 | 01/05/2023 |
| BROWN, JACK | 2T-100265 | A | 44.00 | 4270********5838 | 005526 | 01/05/2023 |
| BULLOCK, BECCA | 2T-100789 | A | 35.00 | 4020********6031 | 828849 | 01/05/2023 |
| BURNS, KIRBY | 2T-101821X | A | 4.00 | 4737********1938 | 010962 | 01/05/2023 |
| BURRIS, GABRIEL | 2T-101394 | A | 39.00 | 5312********9009 | 170806 | 01/05/2023 |
| BUSTAMANTE, MICHAEL | 2T-101521 | A | 54.00 | 5121********9224 | 00502T | 01/05/2023 |
| Blakely, Christy | 2T-100604 | A | 48.00 | 5466********7997 | 01434P | 01/05/2023 |
| CARLSON, JANNA | 2T-101716 | A | 24.00 | 4147********6563 | 005683 | 01/05/2023 |
| CARTER, ALSTON | 2T-101309 | A | 20.00 | 4465********9097 | 005026 | 01/05/2023 |
| CASE, MATTHEW | 2T-101346 | A | 34.00 | 4020********7008 | 829005 | 01/05/2023 |
| CHAMBERS, KATELYN | 2T-101212 | A | 29.00 | 4430********8568 | 452088 | 01/05/2023 |
| CHANDLER, JESSIE | 2T-100325 | A | 39.00 | 5445********4548 | 582826 | 01/05/2023 |
| CHAPMAN, DAKOTA | 2T-101369 | A | 44.00 | 3798*******2001 | 163593 | 01/05/2023 |
| CHAPMAN, SHANE | 2T-100374 | A | 44.00 | 3795*******1008 | 126841 | 01/05/2023 |
| CHILCOTE, BRUCE | 2T-100664 | A | 40.00 | 4482********2309 | 090050 | 01/05/2023 |
| CLARK, MARY | 2T-101689 | A | 39.00 | 4118********0405 | 005007 | 01/05/2023 |
| COAN, CARTER | 2T-101805 | A | 39.00 | 4465********4229 | 005064 | 01/05/2023 |
| COLE, ANDY | 2T-100010 | A | 29.00 | 4400********0642 | 04724D | 01/05/2023 |
| CRAVEN, CATHERINE | 2T-101546 | A | 39.00 | 4147********2804 | 01544D | 01/05/2023 |
| CROWSON, MELANIE | 2T-101344 | A | 30.00 | 6011********2344 | 00538B | 01/05/2023 |
| DAVIS, DEREK | 2T-101749 | A | 39.00 | 4246********3028 | 01553G | 01/05/2023 |
| DAWSON, HALEY | 2T-101703 | A | 29.00 | 6011********6432 | 00500P | 01/05/2023 |
| DIAZ GONZALEZ, SERGIO | 2T-101067 | A | 73.00 | 5108********9351 | 080052 | 01/05/2023 |
| DILEMME, BILL | 2T-101240 | A | 44.00 | 6011********0849 | 00521R | 01/05/2023 |
| DILLEN, TIM | 2T-100219 | A | 29.00 | 4147********9549 | 01601D | 01/05/2023 |
| DODSON, GRANT | 2T-101103 | A | 21.20 | 4334********0915 | 658822 | 01/05/2023 |
| DONNELLY, MADELEINE | 2T-101938 | A | 44.00 | 4388********1210 | 01614D | 01/05/2023 |
| DOS SANTOS, LUIS GUILHERME | 2T-101339 | A | 29.00 | 5312********2944 | 170701 | 01/05/2023 |
| EATON, ALEX | 2T-100910 | A | 29.00 | 3725*******1031 | 185613 | 01/05/2023 |
| EDWARDS, DAVID | 2T-101586 | A | 29.00 | 4489********6475 | 005854 | 01/05/2023 |
| ENRIQUEZ, SHERLYN | 2T-101771 | A | 39.00 | 4327********5847 | 829292 | 01/05/2023 |
| FAISON, EDWARD | 2T-101820 | A | 4.00 | 4270********5882 | 005794 | 01/05/2023 |
| FIKES, JASON | 2T-101052 | A | 58.00 | 4327********7358 | 829327 | 01/05/2023 |
| FORE, CALEB | 2T-101760 | A | 39.00 | 5112********1606 | 580965 | 01/05/2023 |
| FRANK, BILLY | 2T-100320 | A | 29.00 | 4334********9447 | 658857 | 01/05/2023 |
| GANT, ISAAC | 2T-101077 | A | 34.00 | 5112********8362 | 512057 | 01/05/2023 |
| GARRIDO, EDGAR | 2T-101679 | A | 48.00 | 4008********2235 | 005334 | 01/05/2023 |
| GATELY, KELSI | 2T-101594 | A | 34.00 | 4351********9627 | 026232 | 01/05/2023 |
| GIBSON, MICHELE | 2T-100700 | A | 29.00 | 4118********6187 | 005171 | 01/05/2023 |
| GRAY, MICHALELA | 2T-101630 | A | 39.00 | 4737********6321 | 049090 | 01/05/2023 |
| GREEN, RONNIE | 2T-100144 | A | 34.00 | 4269********1702 | 005743 | 01/05/2023 |
| Gooding, Josh | 2T-100991 | A | 39.00 | 4574********5350 | H84012 | 01/05/2023 |
| HARWOOD, CANNON | 2T-101540 | A | 39.00 | 4020********5427 | 829519 | 01/05/2023 |
| HAWSEY, MARION | 2T-101861 | A | 34.00 | 4400********9053 | 09151D | 01/05/2023 |
| HENDRIX, KADY | 2T-101334 | A | 48.00 | 3792*******1004 | 107463 | 01/05/2023 |
| HENSON, MELISSA | 2T-100660 | A | 39.00 | 4327********0808 | 829559 | 01/05/2023 |
| HEWITT, DAMON | 2T-100914 | A | 29.00 | 4020********4919 | 829547 | 01/05/2023 |
| HIPP, BRIAN | 2T-100255 | A | 29.00 | 5189********6689 | 35065Z | 01/05/2023 |
| HOLCOMB, DEANNA | 2T-100683 | A | 44.00 | 4266********1995 | 03079C | 01/05/2023 |
| HOLSHOUSER, STEVEN | 2T-101192 | A | 4.00 | 3798*******3007 | 140453 | 01/05/2023 |
| HOWELL, KATIE | 2T-101089 | A | 40.00 | 4430********2300 | 503701 | 01/05/2023 |
| HUMPHRIES, CHRISTIAN | 2T-101462 | A | 39.00 | 4670********3560 | 005240 | 01/05/2023 |
| HUTCHINS, SHIRLEY | 2T-101036 | A | 25.00 | 4601********5238 | 081272 | 01/05/2023 |
| Hackney, James | 2T-101891 | A | 39.00 | 4179********8040 | 080104 | 01/05/2023 |
| Hosier, Braxton | 2T-100077 | A | 34.00 | 5146********9262 | 0BFE48 | 01/05/2023 |
| Huynh, Dang | 2T-101892 | A | 48.00 | 4737********9196 | 099462 | 01/05/2023 |
| Hyde, Olivia | 2T-100305 | A | 39.00 | 4378********7120 | 005822 | 01/05/2023 |
| IVKOV, ERIKA | 2T-100986 | A | 25.20 | 4342********2532 | 084864 | 01/05/2023 |
| JABLONSKI, CJ | 2T-101907 | A | 39.00 | 4060********6598 | 03163D | 01/05/2023 |
| JIANG, YAO | 2T-101286 | A | 29.00 | 5414********1415 | 03182S | 01/05/2023 |
| JOYCE, LAURA | 2T-100367 | A | 29.00 | 4147********5663 | 005787 | 01/05/2023 |
| KEENER, AMBER | 2T-101788 | A | 49.00 | 4737********6790 | 009171 | 01/05/2023 |
| KEIFRIDER, LUCY | 2T-100755 | A | 15.00 | 5491********8828 | 40305B | 01/05/2023 |
| KENNEMER, DAVID | 2T-101699 | A | 29.00 | 4327********0872 | 829875 | 01/05/2023 |
| KHAYAT, WILLIAM | 2T-101942 | A | 29.00 | 5527********1622 | 03239Z | 01/05/2023 |
| KINSEY, HUNTER | 2T-101867 | A | 54.00 | 4737********0530 | 074166 | 01/05/2023 |
| KNIGHT, DIANA | 2T-101263 | A | 40.00 | 4202********2579 | 805010 | 01/05/2023 |
| KRUSE, RALPH | 2T-101668 | A | 24.00 | 5445********7872 | 512943 | 01/05/2023 |
| LAUGHTER, JOSH | 2T-100413 | A | 39.00 | 4020********5315 | 829914 | 01/05/2023 |
| LELAND, HAYLEY | 2T-100658 | A | 29.00 | 4737********2214 | 034943 | 01/05/2023 |
| LITTLE, TASHA | 2T-101734 | A | 25.00 | 4327********3336 | 829952 | 01/05/2023 |
| LOBDELL, DOMONIQUE | 2T-100744 | A | 35.20 | 3792*******1001 | 108569 | 01/05/2023 |
| LOPEZ DE LOS SA, JESUS | 2T-101660 | A | 64.00 | 4266********1575 | 03311C | 01/05/2023 |
| LORENZ, CURTIS | 2T-101933 | A | 44.00 | 4147********5018 | 03326D | 01/05/2023 |
| LOTT, KIM | 2T-101327 | A | 34.00 | 4640********2163 | 03324D | 01/05/2023 |
| Looney, Pat | 2T-101800 | A | 34.00 | 5312********0273 | 160711 | 01/05/2023 |
| MACHNOWSKI, NINA | 2T-101217 | A | 39.00 | 4147********5046 | 03339D | 01/05/2023 |
| MARGOLIN, ROBERT | 2T-100570 | A | 29.00 | 4400********7982 | 04328D | 01/05/2023 |
| MARIANI, KAREN | 2T-100990 | A | 55.20 | 5445********2201 | 790972 | 01/05/2023 |
| MARTINEZ, JOSE | 2T-101840 | A | 49.00 | 5112********4817 | 582538 | 01/05/2023 |
| MARTON, GYORGY | 2T-101467 | A | 73.00 | 6011********6291 | 00564B | 01/05/2023 |
| MAYNARD, LAURA | 2T-101390 | A | 33.00 | 4118********9431 | 005292 | 01/05/2023 |
| MCANINCH, RONALD | 2T-100544 | A | 29.00 | 4465********0520 | 005940 | 01/05/2023 |
| MCCALL, FONDA | 2T-100306 | A | 30.00 | 4601********1557 | 081697 | 01/05/2023 |
| MCCANN, REBECCA | 2T-101770 | A | 33.00 | 3797*******1002 | 185471 | 01/05/2023 |
| MCFARLAND, AIDEN | 2T-101858 | A | 34.00 | 4327********2148 | 830173 | 01/05/2023 |
| MCKELVEY, LEWIS | 2T-100646 | A | 29.00 | 4339********6925 | 05413G | 01/05/2023 |
| MCNEILL, ALLEN | 2T-101525 | A | 20.00 | 4147********9376 | 005121 | 01/05/2023 |
| MILLER, NICK | 2T-100898 | A | 34.00 | 6011********3569 | 00586B | 01/05/2023 |
| MINERY, ASHLEY | 2T-101168 | A | 29.00 | 4327********5624 | 830231 | 01/05/2023 |
| MINISTRIES, MET BY LOVE | 2T-101544 | A | 104.00 | 3767*******1000 | 126849 | 01/05/2023 |
| MINTZ, ANGELA | 2T-100337 | A | 44.00 | 4430********3098 | 779554 | 01/05/2023 |
| MITCHELL, MICHAEL | 2T-101855 | A | 29.00 | 4400********8627 | 08803D | 01/05/2023 |
| MORETZ, RANDY | 2T-101110 | A | 59.00 | 5112********6061 | 732086 | 01/05/2023 |
| MORGAN, MICHAEL | 2T-101636 | A | 54.00 | 4264********5708 | 01383C | 01/05/2023 |
| MOSS, FRANKLIN | 2T-101690 | A | 34.00 | 4334********3829 | 659092 | 01/05/2023 |
| MURFIN, STEPHEN | 2T-101596 | A | 34.00 | 4327********2574 | 830324 | 01/05/2023 |
| MYERS, CODY | 2T-100308 | A | 54.00 | 3798*******1007 | 182534 | 01/05/2023 |
| Marsh, Brennen | 2T-101112 | A | 39.00 | 4270********2329 | 005308 | 01/05/2023 |
| NEWMAN, AUSTIN | 2T-100366 | A | 59.00 | 4737********3772 | 076767 | 01/05/2023 |
| ORMSBY, JASON | 2T-101024 | A | 29.00 | 6011********1119 | 00542R | 01/05/2023 |
| OTTO, DARRYL | 2T-100426 | A | 34.00 | 5524********1418 | 03618P | 01/05/2023 |
| OWEN, AUSTIN | 2T-100504 | A | 29.00 | 4737********0782 | 087353 | 01/05/2023 |
| OWEN, AVERY | 2T-101688 | A | 48.00 | 5112********1344 | 580606 | 01/05/2023 |
| OWEN, BLAINE | 2T-101315 | A | 25.00 | 4327********7248 | 830489 | 01/05/2023 |
| OWEN, TYLER | 2T-101623 | A | 4.00 | 4334********6955 | 659141 | 01/05/2023 |
| PAGE, JASON | 2T-101617 | A | 40.00 | 4327********9794 | 830558 | 01/05/2023 |
| PARKER, ASHTON | 2T-100474 | A | 4.00 | 4737********7915 | 066857 | 01/05/2023 |
| PARKER, SELENA | 2T-100609 | A | 40.00 | 4020********6337 | 830582 | 01/05/2023 |
| PHILSON, JOEY | 2T-101054 | A | 29.00 | 4334********8960 | 659159 | 01/05/2023 |
| POE, JOY | 2T-101714 | A | 29.00 | 4334********9461 | 659162 | 01/05/2023 |
| POGUE, CRYSTAL | 2T-101294 | A | 54.00 | 4334********6898 | 659167 | 01/05/2023 |
| PRESCOTT III, JOHN | 2T-100699 | A | 55.00 | 4327********4468 | 830642 | 01/05/2023 |
| QUARLES, LOUISE | 2T-101559 | A | 34.00 | 4400********8673 | 08623B | 01/05/2023 |
| RAMIREZ, VANESSA | 2T-101496 | A | 79.00 | 4737********8399 | 043831 | 01/05/2023 |
| RAVID, STACEY | 2T-101264 | A | 39.00 | 4269********9242 | 005789 | 01/05/2023 |
| REEVES, MASON | 2T-101345 | A | 34.00 | 4601********3559 | 082182 | 01/05/2023 |
| REID, TARA | 2T-100498 | A | 29.00 | 6011********8610 | 00598B | 01/05/2023 |
| RICE, ABBY | 2T-101295 | A | 33.00 | 4327********9265 | 830736 | 01/05/2023 |
| RICHMOND, MARK | 2T-101621 | A | 54.00 | 4147********8500 | 03797C | 01/05/2023 |
| RIGGSF, RODNEY | 2T-101027 | A | 54.00 | 4744********2473 | 180911 | 01/05/2023 |
| RIVERA, MARCO | 2T-101843 | A | 43.00 | 4334********8196 | 659198 | 01/05/2023 |
| SEXTON, JOY | 2T-101358 | A | 49.00 | 4020********6559 | 830802 | 01/05/2023 |
| SEXTON, SUSANNAH | 2T-100079 | A | 29.00 | 4430********4218 | 328550 | 01/05/2023 |
| SEXTON, VICTORIA | 2T-100150 | A | 25.20 | 5178********8482 | 03866B | 01/05/2023 |
| SHEPHERD, BRONSON | 2T-101745 | A | 39.00 | 4334********9940 | 659215 | 01/05/2023 |
| SHIPMAN, JENNIFER | 2T-101449 | A | 24.00 | 4737********0987 | 039452 | 01/05/2023 |
| SINGLETON, PRENTICE | 2T-101721 | A | 34.00 | 4147********2880 | 03893D | 01/05/2023 |
| SISKIND, SARAH | 2T-100099 | A | 29.00 | 4400********7914 | 06238A | 01/05/2023 |
| SMITH, CAROLE | 2T-101653 | A | 44.00 | 5424********8880 | 63616P | 01/05/2023 |
| SMITH, JULIA | 2T-101747 | A | 39.00 | 4122********8116 | 830920 | 01/05/2023 |
| SPRAUGE, KENNETH | 2T-101335 | A | 44.00 | 4342********1297 | 070348 | 01/05/2023 |
| STAMEY, TYLER | 2T-101298 | A | 48.00 | 4601********6034 | 082441 | 01/05/2023 |
| STONE, TAYLOR | 2T-101542 | A | 33.00 | 6011********0293 | 00521R | 01/05/2023 |
| SUMMEY, ADAM | 2T-101638 | A | 20.00 | 4020********5647 | 830971 | 01/05/2023 |
| SUTHERLAND, GARRETT | 2T-101736 | A | 4.00 | 4737********6386 | 094924 | 01/05/2023 |
| SWANN, LAUREN | 2T-100102 | A | 29.00 | 4400********8841 | 07784D | 01/05/2023 |
| Simon, Elijah | 2T-101912 | A | 39.00 | 4737********2074 | 061522 | 01/05/2023 |
| THILL, PRESTON | 2T-101899 | A | 43.00 | 4334********6880 | 659259 | 01/05/2023 |
| THOMPSON, GARY | 2T-100063 | A | 29.00 | 4147********3189 | 04004I | 01/05/2023 |
| TINDALL, MICHAEL | 2T-100008 | A | 59.00 | 3798*******7005 | 148864 | 01/05/2023 |
| TURNER, AMY | 2T-101402 | A | 39.00 | 5243********2515 | 00590P | 01/05/2023 |
| Taulbee, Chris | 2T-101934 | A | 63.00 | 4147********0225 | 04033A | 01/05/2023 |
| VAN OVER, VAUGHN | 2T-100417 | A | 29.00 | 5445********3754 | 792482 | 01/05/2023 |
| WALTON, RICHARD | 2T-100279 | A | 48.00 | 4327********5390 | 831085 | 01/05/2023 |
| WELBORN, JONIE | 2T-100496 | A | 39.00 | 5322********8619 | 581690 | 01/05/2023 |
| WELD, JAMES | 2T-101210 | A | 29.00 | 4741********9399 | 077809 | 01/05/2023 |
| WERNER, KIMBERLY | 2T-101664 | A | 34.00 | 5445********4677 | 792851 | 01/05/2023 |
| WHITLEY, CATHERINE | 2T-100421 | A | 59.00 | 5178********2488 | 016399 | 01/05/2023 |
| WICKERS, ALONZO AL | 2T-100025 | A | 20.00 | 4147********1815 | 04113C | 01/05/2023 |
| WILLIAMS, ASHTON | 2T-101072 | A | 39.00 | 4661********1374 | 009730 | 01/05/2023 |
| WILLIAMS, DESTINY | 2T-100838 | A | 34.00 | 4482********4449 | 090131 | 01/05/2023 |
| WILSON, CAMERON | 2T-100928 | A | 0.95 | 4601********9384 | 082671 | 01/05/2023 |
| WOODBURY, BRETT | 2T-101502 | A | 34.00 | 4046********0965 | 005819 | 01/05/2023 |
| WORLEY, JOSH | 2T-101727 | A | 29.00 | 4737********5043 | 073127 | 01/05/2023 |
| Wiedrich, Stacey | 2T-101902 | A | 39.00 | 4147********5726 | 04162D | 01/05/2023 |
| YOUNG, WILLIAM | 2T-101863 | A | 39.00 | 6011********6603 | 00572R | 01/05/2023 |
| ZACHARY, ASHLEE | 2T-100388 | A | 40.00 | 4601********2380 | 082743 | 01/05/2023 |
| Count | Card Type | Total |
| 10 | American Express | 454.20 |
| 30 | MasterCard | 1204.40 |
| 129 | Visa | 4626.35 |
| 9 | Discover | 340.00 |
| 0 | Other | 0.00 |
| 6624.95 |