| 01/01/2023 |
| 16:46:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RODNEY | 7R-2379 | 1 | 20.00 | 4393********1884 | 550886 | 01/01/2023 |
| ATCHISON, ZACHARY | 7R-2518 | 1 | 20.00 | 4985********8233 | 011861 | 01/01/2023 |
| AUSTIN, JAHMAL | 7R-2200 | 1 | 15.00 | 5312********8013 | 125882 | 01/01/2023 |
| BALTAZAR, FRANCISCO | 7R-1087 | 1 | 20.00 | 5312********9363 | 105881 | 01/01/2023 |
| BARNETT, DAVID | 7R-1124 | 1 | 20.00 | 4384********6150 | 852176 | 01/01/2023 |
| BENJAMIN, JAMES | 7R-1940 | 1 | 20.00 | 3797*******1000 | 125011 | 01/01/2023 |
| BERRY, KESHA | 7R-1129 | 1 | 20.00 | 5597********1179 | 035848 | 01/01/2023 |
| BETHEA, SHERRY | 7R-1089 | 1 | 20.00 | 4356********9964 | 175489 | 01/01/2023 |
| BLAKE, KEVIN | 7R-2346 | 1 | 15.00 | 5321********4421 | 155850 | 01/01/2023 |
| BLAKELY, ALIZE | 7R-2210 | 1 | 20.00 | 4032********3493 | 055436 | 01/01/2023 |
| BOATWRIGHT, ANNIE | 7R-2286 | 1 | 15.00 | 4384********9685 | 790033 | 01/01/2023 |
| BOBO, AFENI | 7R-2369 | 1 | 15.00 | 5239********0740 | 986160 | 01/01/2023 |
| BOGGS, LUCIANA | 7R-2443 | 1 | 15.00 | 4737********8523 | 055192 | 01/01/2023 |
| BOLDING, DIANA | 7R-2009 | 1 | 15.00 | 5178********4740 | 05609P | 01/01/2023 |
| BROCKETT, TODD | 7R-1839 | 1 | 5.00 | 4060********3576 | 05641C | 01/01/2023 |
| BROWN, TIM | 7R-1329 | 1 | 10.00 | 5312********2461 | 165788 | 01/01/2023 |
| BRYANT, CLARK | 7R-1805 | 1 | 10.00 | 4737********5107 | 047684 | 01/01/2023 |
| BURGESS, SHANE | 7R-2330 | 1 | 20.00 | 4634********3467 | 095353 | 01/01/2023 |
| BURTON, JENNIFER | 7R-2100 | 1 | 20.00 | 5237********7827 | 05735B | 01/01/2023 |
| BUSBEE, LORA | 7R-1629 | 1 | 10.00 | 4737********1223 | 065423 | 01/01/2023 |
| BUTLER, JAN | 7R-2234 | 1 | 15.00 | 4634********8015 | 061135 | 01/01/2023 |
| BUTLER, JONATHAN | 7R-1974 | 1 | 15.00 | 4060********3426 | 05758C | 01/01/2023 |
| BYERS, JOHN | 7R-1275 | 1 | 5.00 | 4737********8719 | 017711 | 01/01/2023 |
| CARTER, TIARESA | 7R-1750 | 1 | 10.00 | 4744********8819 | 115881 | 01/01/2023 |
| CHANCE, DESTINY | 7R-2277 | 1 | 15.00 | 5524********1364 | 07634M | 01/01/2023 |
| CHEEKS, SHEKIA | 7R-1449 | 1 | 20.00 | 4328********7535 | 822840 | 01/01/2023 |
| CHILDERS, TASHIKA | 7R-1036 | 1 | 15.00 | 4271********2701 | 112101 | 01/01/2023 |
| CHOPFIELD, LINDA | 7R-1783 | 1 | 20.00 | 4586********0988 | H47968 | 01/01/2023 |
| CHRISTMAS, CARLA | 7R-2395 | 1 | 10.00 | 4328********4700 | 822850 | 01/01/2023 |
| CLAYTON, MARK | 7R-1882 | 1 | 20.00 | 4003********6791 | 07121B | 01/01/2023 |
| CRAIG, CHASE | 7R-2070 | 1 | 35.00 | 4256********8314 | 125197 | 01/01/2023 |
| CRUELL, CHANTAEE | 7R-2371 | 1 | 15.00 | 5312********1517 | 145295 | 01/01/2023 |
| DAVIS, MITCHELL | 7R-2024 | 1 | 20.00 | 5178********3011 | 07244B | 01/01/2023 |
| DAVIS, SELANIE | 7R-2508 | 1 | 15.00 | 4737********6558 | 019155 | 01/01/2023 |
| DEFOE, CRYSTAL | 7R-2292 | 1 | 15.00 | 4737********1846 | 091659 | 01/01/2023 |
| DENDY, LAWANNA | 7R-2296 | 1 | 15.00 | 4803********2738 | 055910 | 01/01/2023 |
| DENNY, ASHLEY | 7R-2457 | 1 | 20.00 | 4147********3506 | 07327D | 01/01/2023 |
| DESERIO, MICHAEL | 7R-2486 | 1 | 20.00 | 4355********4174 | 044106 | 01/01/2023 |
| DIRTON, STEVEN | 7R-2302 | 1 | 5.00 | 4482********1150 | 045911 | 01/01/2023 |
| DONALD, SAMMY | 7R-1772 | 1 | 35.00 | 4447********7021 | 001384 | 01/01/2023 |
| DOWNS, LAKIA | 7R-2470 | 1 | 15.00 | 4741********9550 | 045660 | 01/01/2023 |
| EICHELBERGER, QUA | 7R-1671 | 1 | 20.00 | 4661********2042 | 046196 | 01/01/2023 |
| ESTRADA, NILCEN | 7R-2249 | 1 | 20.00 | 4400********3601 | 07143B | 01/01/2023 |
| EVANS, APRIL | 7R-2410 | 1 | 15.00 | 5312********2601 | 195392 | 01/01/2023 |
| FOWLKES, DEVANEE | 7R-2068 | 1 | 20.00 | 4232********9897 | 047525 | 01/01/2023 |
| FRANCIS, JOSHUA | 7R-2008 | 1 | 20.00 | 4599********0554 | H47992 | 01/01/2023 |
| FRITZ, STEPHANIE | 7R-2373 | 1 | 15.00 | 4207********1651 | 154626 | 01/01/2023 |
| GARZA, ROXANNE | 7R-2374 | 1 | 20.00 | 4744********3173 | 105899 | 01/01/2023 |
| GARZA, SAMANTHA | 7R-1965 | 1 | 20.00 | 4610********0632 | 075915 | 01/01/2023 |
| GATTISON, CHAVEZ | 7R-1127 | 1 | 15.00 | 4328********3124 | 822960 | 01/01/2023 |
| GIANELLONI, SARAH | 7R-1305 | 1 | 15.00 | 4737********8323 | 088903 | 01/01/2023 |
| GILLISPIE-SITTO, JACQUELINE | 7R-2253 | 1 | 15.00 | 5321********2533 | 155919 | 01/01/2023 |
| GONZALEZ, ZORAIDA | 7R-1844 | 1 | 5.00 | 4737********2834 | 007430 | 01/01/2023 |
| GREER, EAN CROSS | 7R-2437 | 1 | 20.00 | 5175********2339 | 185491 | 01/01/2023 |
| HALLUMS JR, JAMES | 7R-2263 | 1 | 50.00 | 5312********4149 | 115491 | 01/01/2023 |
| HALLUMS, ISAIAH | 7R-2279 | 1 | 15.00 | 4022********4924 | 055923 | 01/01/2023 |
| HARGRAVES, ERIC | 7R-2041 | 1 | 45.00 | 5178********6290 | 07753B | 01/01/2023 |
| HARRIS, ALLYLICIA | 7R-2435 | 1 | 10.00 | 6011********1147 | 00165R | 01/01/2023 |
| HARRIS, NEAL | 7R-1147 | 1 | 20.00 | 4599********0540 | H47995 | 01/01/2023 |
| HENDERSON, KIMBERLY | 7R-2517 | 1 | 15.00 | 4737********2671 | 084233 | 01/01/2023 |
| HICKS, SHELBY | 7R-1613 | 1 | 35.00 | 4737********4126 | 048915 | 01/01/2023 |
| HILL, LATEISH | 7R-2254 | 1 | 15.00 | 4232********2666 | 071125 | 01/01/2023 |
| HILL, MARILYN | 7R-1433 | 1 | 10.00 | 4020********2842 | 746716 | 01/01/2023 |
| HILLYER, MARK | 7R-1085 | 1 | 20.00 | 3792*******2005 | 197098 | 01/01/2023 |
| HOLMES, TANIKA | 7R-1955 | 1 | 5.00 | 4737********6495 | 067651 | 01/01/2023 |
| IRBY, SHERRY | 7R-1053 | 1 | 10.00 | 4100********7186 | 36817C | 01/01/2023 |
| JACKSON, DEBONY | 7R-2483 | 1 | 15.00 | 5142********0776 | 87FCF5 | 01/01/2023 |
| JACKSON, KOURI | 7R-1482 | 1 | 20.00 | 3767*******1002 | 189964 | 01/01/2023 |
| JOHNSON, LOUIS | 7R-2080 | 1 | 5.00 | 4060********3268 | 08019B | 01/01/2023 |
| JOHNSON, STEVEN | 7R-2048 | 1 | 10.00 | 4737********3383 | 002608 | 01/01/2023 |
| JONES, DAVID | 7R-2235 | 1 | 15.00 | 4000********2975 | 386575 | 01/01/2023 |
| KNOWLES, ALEX | 7R-2438 | 1 | 20.00 | 4856********5696 | 001414 | 01/01/2023 |
| KURTA, LISA | 7R-1986 | 1 | 20.00 | 4737********9590 | 064421 | 01/01/2023 |
| LAMBDIN, KELSEY | 7R-2469 | 1 | 35.00 | 5312********5798 | 145092 | 01/01/2023 |
| LAWRENCE, ASHTON | 7R-2077 | 1 | 20.00 | 4147********0224 | 08097D | 01/01/2023 |
| LEWIS, AUBREE | 7R-1070 | 1 | 20.00 | 4326********1847 | 391363 | 01/01/2023 |
| LEWIS, JOSHUA | 7R-1343 | 1 | 20.00 | 4610********1083 | 085915 | 01/01/2023 |
| LOCKER, COREY | 7R-1769 | 1 | 20.00 | 5178********8798 | 08151B | 01/01/2023 |
| MARTIN, SHONTAE | 7R-2495 | 1 | 15.00 | 4000********1234 | 757898 | 01/01/2023 |
| MAYES, DEVIN | 7R-2344 | 1 | 5.00 | 5303********0514 | 231661 | 01/01/2023 |
| MAYS, CYNTHIA | 7R-2382 | 1 | 10.00 | 4271********6174 | 483551 | 01/01/2023 |
| MCCGILL, TERRIE | 7R-2256 | 1 | 20.00 | 4744********8824 | 145298 | 01/01/2023 |
| MCCLAIN, QUINTON | 7R-2303 | 1 | 35.00 | 4661********5605 | 067202 | 01/01/2023 |
| MCDERMOTT, DUNCAN | 7R-1100 | 1 | 30.00 | 5312********1134 | 155492 | 01/01/2023 |
| MCDONALD, MARQUIS | 7R-1994 | 1 | 20.00 | 4737********8294 | 064116 | 01/01/2023 |
| MERRIWETHER, TAMERA | 7R-1420 | 1 | 20.00 | 4270********1355 | 001980 | 01/01/2023 |
| NASH, CHRIS | 7R-1383 | 1 | 10.00 | 5142********8524 | 58DE95 | 01/01/2023 |
| NASH, TONYA | 7R-1407 | 1 | 10.00 | 5142********8524 | C9C5E9 | 01/01/2023 |
| NICKLES, JACKSON | 7R-1958 | 1 | 20.00 | 4495********3264 | 851926 | 01/01/2023 |
| OBIER, MEGAN | 7R-1737 | 1 | 20.00 | 5312********6662 | 195892 | 01/01/2023 |
| OGBODO, CHARLES | 7R-2361 | 1 | 20.00 | 4833********8604 | 085915 | 01/01/2023 |
| ORTEGA, ANGEL | 7R-1808 | 1 | 20.00 | 4737********7381 | 020495 | 01/01/2023 |
| PACE, JOSEPH | 7R-2087 | 1 | 5.00 | 4000********7751 | 071607 | 01/01/2023 |
| PARKER, MIKE | 7R-1043 | 1 | 20.00 | 4912********3817 | 038318 | 01/01/2023 |
| PATTERSON, NATHANIEL | 7R-2225 | 1 | 30.00 | 5178********3010 | 08525P | 01/01/2023 |
| PAYNE, RANDALL | 7R-1858 | 1 | 35.00 | 5142********8749 | 771B33 | 01/01/2023 |
| PHET, ROSA | 7R-2023 | 1 | 30.00 | 4266********9620 | 08562B | 01/01/2023 |
| PHILLIPS, JAMES | 7R-1388 | 1 | 20.00 | 6011********5677 | 00104R | 01/01/2023 |
| PHILLIPS, SCOTT | 7R-1931 | 1 | 20.00 | 4661********4228 | 003492 | 01/01/2023 |
| POWELL, CAMERON | 7R-2026 | 1 | 20.00 | 4610********0632 | 035915 | 01/01/2023 |
| PRESSLEY, BRANDON | 7R-2433 | 1 | 20.00 | 4403********4783 | 469192 | 01/01/2023 |
| READ, MATTHEW | 7R-2326 | 1 | 20.00 | 4482********1813 | 045955 | 01/01/2023 |
| RICHARDSON, RAYMONTE | 7R-1019 | 1 | 20.00 | 4306********5836 | 001691 | 01/01/2023 |
| RINDER, JACE | 7R-1280 | 1 | 20.00 | 6011********1794 | 00141R | 01/01/2023 |
| ROBINSON, LISA | 7R-1968 | 1 | 10.00 | 4356********3896 | 175399 | 01/01/2023 |
| RODGERS, CASSANDRA | 7R-2448 | 1 | 15.00 | 4737********9821 | 021341 | 01/01/2023 |
| RODRIGUEZ, XENIA | 7R-1883 | 1 | 20.00 | 5322********2028 | 001868 | 01/01/2023 |
| ROLLISON, MARWAN | 7R-2327 | 1 | 20.00 | 4121********7988 | 559463 | 01/01/2023 |
| RUSSELL, BRIDGET | 7R-2362 | 1 | 15.00 | 4482********0069 | 912850 | 01/01/2023 |
| SAUNDERS, JACQUELINE | 7R-2463 | 1 | 15.00 | 5312********1518 | 115797 | 01/01/2023 |
| SCHOFIEOD, TEDARYL | 7R-1046 | 1 | 5.00 | 4000********4962 | 683025 | 01/01/2023 |
| SHERIDAN, JAKE | 7R-2215 | 1 | 15.00 | 5102********8494 | H51569 | 01/01/2023 |
| SHORT, BENSON | 7R-1000 | 1 | 20.00 | 4661********5982 | 053011 | 01/01/2023 |
| SIMER, LAUREN | 7R-2455 | 1 | 15.00 | 4271********4557 | 483568 | 01/01/2023 |
| SIMS, CHRIS | 7R-2466 | 1 | 20.00 | 5312********1762 | 180202 | 01/01/2023 |
| SINGLETON, LANETTA | 7R-2307 | 1 | 15.00 | 4737********0102 | 022872 | 01/01/2023 |
| SMITH, AKANDE | 7R-2491 | 1 | 15.00 | 4737********5517 | 014748 | 01/01/2023 |
| SMITH, JOYCE | 7R-2358 | 1 | 15.00 | 4737********4983 | 023683 | 01/01/2023 |
| SMITH, QUA | 7R-1179 | 1 | 20.00 | 5312********9412 | 190803 | 01/01/2023 |
| SMITH, TOBIAS | 7R-1605 | 1 | 20.00 | 4737********3412 | 022764 | 01/01/2023 |
| SPENCER, PHILLIP | 7R-1405 | 1 | 20.00 | 4737********1534 | 010044 | 01/01/2023 |
| SPRIGGS, ANDREA | 7R-1157 | 1 | 10.00 | 5178********8558 | 00190P | 01/01/2023 |
| STANLEY, MICHAEL | 7R-1721 | 1 | 20.00 | 5156********1353 | 00183Z | 01/01/2023 |
| STEADING, BOBBY | 7R-1659 | 1 | 35.00 | 4661********8636 | 070500 | 01/01/2023 |
| SUTKAITIS, OLIVIA | 7R-1924 | 1 | 35.00 | 4400********6879 | 09061D | 01/01/2023 |
| SWANIGAN, KAYLEE | 7R-1468 | 1 | 20.00 | 3713*******1000 | 169056 | 01/01/2023 |
| TARIGAN, RADILE | 7R-2318 | 1 | 20.00 | 4737********9556 | 091495 | 01/01/2023 |
| TATE, CONNIE | 7R-1702 | 1 | 10.00 | 5108********9679 | 050009 | 01/01/2023 |
| THOMASON, JAMES | 7R-2221 | 1 | 10.00 | 4737********1570 | 042229 | 01/01/2023 |
| TUGGLE, NICOLAS | 7R-2464 | 1 | 20.00 | 5312********1440 | 160602 | 01/01/2023 |
| TURNER, STAREKA | 7R-1262 | 1 | 45.00 | 4737********6750 | 010895 | 01/01/2023 |
| WASHINGTON, CLINTON | 7R-1061 | 1 | 20.00 | 4634********9472 | 054523 | 01/01/2023 |
| WESTBROOK, TRISHA | 7R-2444 | 1 | 15.00 | 4180********8620 | 050012 | 01/01/2023 |
| WESTON, DON | 7R-2384 | 1 | 15.00 | 5207********6092 | 060012 | 01/01/2023 |
| WHITE, BRANDY | 7R-1267 | 1 | 10.00 | 4403********2063 | 690161 | 01/01/2023 |
| WHITE, MALITHA | 7R-2459 | 1 | 15.00 | 4586********8415 | H51587 | 01/01/2023 |
| WHITE, SHAUN | 7R-1315 | 1 | 25.00 | 5312********9412 | 150906 | 01/01/2023 |
| WIDEMAN, LARRY | 7R-1114 | 1 | 20.00 | 3743*******2580 | 632001 | 01/01/2023 |
| WILLIAMS, DESIREE | 7R-1298 | 1 | 30.00 | 4640********1900 | 00445D | 01/01/2023 |
| WILLIAMS, KORELLE | 7R-1287 | 1 | 20.00 | 4482********4122 | 050015 | 01/01/2023 |
| WILLIAMS, TITUS | 7R-2335 | 1 | 20.00 | 5312********5937 | 170007 | 01/01/2023 |
| WILLIAMS, TRENTON | 7R-1017 | 1 | 20.00 | 4737********3106 | 050391 | 01/01/2023 |
| WINTZ, HELEN | 7R-1152 | 1 | 20.00 | 4232********4900 | 009876 | 01/01/2023 |
| YEARBY, DAMIEN | 7R-2419 | 1 | 15.00 | 5178********0261 | 00526B | 01/01/2023 |
| YEARGIN, MARCHAKAK | 7R-1649 | 1 | 20.00 | 4403********0142 | 978890 | 01/01/2023 |
| Count | Card Type | Total |
| 5 | American Express | 100.00 |
| 39 | MasterCard | 760.00 |
| 98 | Visa | 1740.00 |
| 3 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 2650.00 |