| 02/01/2023 |
| 06:26:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RODNEY | 7R-2379 | 1 | 40.00 | 4393********1884 | 228162 | 02/01/2023 |
| ATCHISON, ZACHARY | 7R-2518 | 1 | 20.00 | 4985********8233 | 031130 | 02/01/2023 |
| AUSTIN, JAHMAL | 7R-2200 | 1 | 15.00 | 5312********8013 | 133516 | 02/01/2023 |
| BALDWIN, SAMSON | 7R-2209 | 1 | 10.00 | 4130********2454 | 015201 | 02/01/2023 |
| BALTAZAR, FRANCISCO | 7R-1087 | 1 | 20.00 | 5312********9363 | 163517 | 02/01/2023 |
| BARNETT, DAVID | 7R-1124 | 1 | 20.00 | 4384********6150 | 730560 | 02/01/2023 |
| BENJAMIN, JAMES | 7R-1940 | 1 | 20.00 | 3797*******1000 | 106968 | 02/01/2023 |
| BERRY, KESHA | 7R-1129 | 1 | 20.00 | 5597********1179 | 033134 | 02/01/2023 |
| BETHEA, CHRISTOPHER | 7R-2547 | 1 | 20.00 | 4634********0966 | 034887 | 02/01/2023 |
| BETHEA, SHERRY | 7R-1089 | 1 | 20.00 | 4356********9964 | 153113 | 02/01/2023 |
| BLAKE, KEVIN | 7R-2346 | 1 | 15.00 | 5321********4421 | 053136 | 02/01/2023 |
| BLUE, TRACIE | 7R-2257 | 1 | 15.00 | 4741********7034 | 079611 | 02/01/2023 |
| BOATWRIGHT, ANNIE | 7R-2286 | 1 | 15.00 | 4384********9685 | 512826 | 02/01/2023 |
| BOBO, AFENI | 7R-2369 | 1 | 15.00 | 5239********0740 | 391380 | 02/01/2023 |
| BOGGS, LUCIANA | 7R-2443 | 1 | 15.00 | 4737********8523 | 065304 | 02/01/2023 |
| BOLDING, DIANA | 7R-2009 | 1 | 15.00 | 5178********4740 | 04157P | 02/01/2023 |
| BROCKETT, TODD | 7R-1839 | 1 | 5.00 | 4060********3576 | 04193C | 02/01/2023 |
| BROWN, TIM | 7R-1329 | 1 | 10.00 | 5312********2461 | 123916 | 02/01/2023 |
| BRYANT, CLARK | 7R-1805 | 1 | 10.00 | 4737********5107 | 024578 | 02/01/2023 |
| BURTON, JENNIFER | 7R-2100 | 1 | 20.00 | 5237********7827 | 04268B | 02/01/2023 |
| BUSBEE, LORA | 7R-1629 | 1 | 10.00 | 4737********1223 | 007323 | 02/01/2023 |
| BUTLER, JAN | 7R-2234 | 1 | 15.00 | 4634********8015 | 035338 | 02/01/2023 |
| BUTLER, JONATHAN | 7R-1974 | 1 | 15.00 | 4060********3426 | 04281C | 02/01/2023 |
| BYERS, JOHN | 7R-1275 | 1 | 5.00 | 4737********8719 | 012621 | 02/01/2023 |
| CANNON, MARCUS | 7R-2396 | 1 | 20.00 | 4661********1282 | 035406 | 02/01/2023 |
| CARTER, TIARESA | 7R-1750 | 1 | 10.00 | 4744********8819 | 193016 | 02/01/2023 |
| CHANCE, DESTINY | 7R-2277 | 1 | 15.00 | 5524********1364 | 02325M | 02/01/2023 |
| CHEEKS, SHEKIA | 7R-1449 | 1 | 20.00 | 4328********7535 | 075710 | 02/01/2023 |
| CHILDERS, TASHIKA | 7R-1036 | 1 | 15.00 | 4271********2701 | 115087 | 02/01/2023 |
| CHRISTMAS, CARLA | 7R-2395 | 1 | 10.00 | 4328********4700 | 075720 | 02/01/2023 |
| COGGINS, MARY | 7R-2543 | 1 | 15.00 | 4737********2645 | 072777 | 02/01/2023 |
| CRAIG, CHASE | 7R-2070 | 1 | 35.00 | 4256********8314 | 143612 | 02/01/2023 |
| CRUELL, CHANTAEE | 7R-2371 | 1 | 15.00 | 5312********1517 | 173216 | 02/01/2023 |
| DAVENPORT, EMILY | 7R-2609 | 1 | 30.00 | 4616********7466 | 218370 | 02/01/2023 |
| DAVIS, MITCHELL | 7R-2024 | 1 | 20.00 | 5178********3011 | 04568B | 02/01/2023 |
| DENDY, LAWANNA | 7R-2296 | 1 | 15.00 | 4803********2738 | 053153 | 02/01/2023 |
| DENNY, ASHLEY | 7R-2457 | 1 | 20.00 | 4147********3506 | 04607D | 02/01/2023 |
| DESERIO, MICHAEL | 7R-2486 | 1 | 20.00 | 4355********4174 | 078043 | 02/01/2023 |
| DIRTON, STEVEN | 7R-2302 | 1 | 5.00 | 4482********1150 | 043154 | 02/01/2023 |
| DONALD, SAMMY | 7R-1772 | 1 | 35.00 | 4447********7021 | 001574 | 02/01/2023 |
| DOWNER, BEVERLY | 7R-2397 | 1 | 15.00 | 4207********7521 | 048888 | 02/01/2023 |
| DOWNS, LAKIA | 7R-2470 | 1 | 15.00 | 4741********9550 | 046716 | 02/01/2023 |
| EICHELBERGER, QUA | 7R-1671 | 1 | 20.00 | 4661********2042 | 036137 | 02/01/2023 |
| ENGLISH, JOANNA | 7R-2537 | 1 | 15.00 | 4661********4415 | 016474 | 02/01/2023 |
| ESTRADA, NILCEN | 7R-2249 | 1 | 20.00 | 4400********3601 | 06944B | 02/01/2023 |
| EVANS, APRIL | 7R-2410 | 1 | 15.00 | 5312********2601 | 143917 | 02/01/2023 |
| FRANCIS, JOSHUA | 7R-2008 | 1 | 20.00 | 4599********0554 | H45234 | 02/01/2023 |
| FRITZ, STEPHANIE | 7R-2373 | 1 | 15.00 | 4207********1651 | 048932 | 02/01/2023 |
| GARZA, ROXANNE | 7R-2374 | 1 | 20.00 | 4744********3173 | 153313 | 02/01/2023 |
| GARZA, SAMANTHA | 7R-1965 | 1 | 20.00 | 4610********0632 | 003205 | 02/01/2023 |
| GIANELLONI, SARAH | 7R-1305 | 1 | 15.00 | 4737********8323 | 061686 | 02/01/2023 |
| GILLISPIE-SITTO, JACQUELINE | 7R-2253 | 1 | 15.00 | 5321********2533 | 053202 | 02/01/2023 |
| GLENN, JIBRIL | 7R-1752 | 1 | 10.00 | 5325********5850 | 086190 | 02/01/2023 |
| GONZALEZ, ZORAIDA | 7R-1844 | 1 | 5.00 | 4737********2834 | 035371 | 02/01/2023 |
| GREER, EAN CROSS | 7R-2437 | 1 | 20.00 | 5175********2339 | 143528 | 02/01/2023 |
| HALEY, DORIS | 7R-2372 | 1 | 20.00 | 5325********5850 | 086249 | 02/01/2023 |
| HALLUMS, ISAIAH | 7R-2279 | 1 | 15.00 | 4022********4924 | 053207 | 02/01/2023 |
| HARGRAVES, ERIC | 7R-2041 | 1 | 45.00 | 5178********6290 | 06245B | 02/01/2023 |
| HARRIS, ALLYLICIA | 7R-2435 | 1 | 10.00 | 6011********1147 | 00124R | 02/01/2023 |
| HARRIS, NEAL | 7R-1147 | 1 | 20.00 | 5307********4267 | 40102S | 02/01/2023 |
| HAWKINS, COURTNEY | 7R-1064 | 1 | 20.00 | 5178********8982 | 06300P | 02/01/2023 |
| HENDERSON, KIMBERLY | 7R-2517 | 1 | 15.00 | 4737********2671 | 018141 | 02/01/2023 |
| HICKS, SHELBY | 7R-1613 | 1 | 35.00 | 4737********4126 | 004650 | 02/01/2023 |
| HILL, LATEISH | 7R-2254 | 1 | 15.00 | 4232********2666 | 012322 | 02/01/2023 |
| HILLYER, MARK | 7R-1085 | 1 | 20.00 | 3792*******2005 | 101674 | 02/01/2023 |
| HOLCOMBE, TIMOTHY | 7R-2526 | 1 | 15.00 | 4737********3947 | 079793 | 02/01/2023 |
| HOLMES, TANIKA | 7R-1955 | 1 | 5.00 | 4737********6495 | 050058 | 02/01/2023 |
| HUNT, CONNIE | 7R-2559 | 1 | 15.00 | 4737********9284 | 054947 | 02/01/2023 |
| JACKSON, KOURI | 7R-1482 | 1 | 20.00 | 3767*******1002 | 101128 | 02/01/2023 |
| JOHNSON, LOUIS | 7R-2080 | 1 | 5.00 | 4060********3268 | 06472B | 02/01/2023 |
| JOHNSON, STEVEN | 7R-2048 | 1 | 10.00 | 4737********3383 | 049097 | 02/01/2023 |
| JONES, DAVID | 7R-2235 | 1 | 15.00 | 4000********2975 | 604182 | 02/01/2023 |
| KURTA, LISA | 7R-1986 | 1 | 20.00 | 4737********9590 | 040044 | 02/01/2023 |
| LAMBDIN, KELSEY | 7R-2469 | 1 | 35.00 | 5312********5798 | 163625 | 02/01/2023 |
| LAWRENCE, ASHTON | 7R-2077 | 1 | 20.00 | 4147********0224 | 06572D | 02/01/2023 |
| LEWIS, AUBREE | 7R-1070 | 1 | 20.00 | 4326********1847 | 552508 | 02/01/2023 |
| LEWIS, JOSHUA | 7R-1343 | 1 | 20.00 | 4610********1083 | 093205 | 02/01/2023 |
| LOCKER, COREY | 7R-1769 | 1 | 20.00 | 5178********8798 | 06612B | 02/01/2023 |
| MARTIN, SHONTAE | 7R-2495 | 1 | 15.00 | 4000********1234 | 577816 | 02/01/2023 |
| MAYES, DEVIN | 7R-2344 | 1 | 5.00 | 5303********0514 | 581585 | 02/01/2023 |
| MAYS, CYNTHIA | 7R-2382 | 1 | 10.00 | 4271********6174 | 899267 | 02/01/2023 |
| MCCGILL, TERRIE | 7R-2256 | 1 | 20.00 | 4744********8824 | 123729 | 02/01/2023 |
| MCCLAIN, QUINTON | 7R-2303 | 1 | 35.00 | 4661********5605 | 017839 | 02/01/2023 |
| MCDERMOTT, DUNCAN | 7R-1100 | 1 | 30.00 | 5312********1134 | 143023 | 02/01/2023 |
| MCDONALD, LISA | 7R-2055 | 1 | 20.00 | 5348********5168 | 113327 | 02/01/2023 |
| MCDONALD, MARQUIS | 7R-1994 | 1 | 20.00 | 4737********8294 | 040735 | 02/01/2023 |
| MCLAURIN, CHUCK | 7R-1131 | 1 | 30.00 | 5312********6641 | 103923 | 02/01/2023 |
| MOLLOY, RAHEEM | 7R-1878 | 1 | 5.00 | 4000********3725 | 143848 | 02/01/2023 |
| NASH, CHRIS | 7R-1383 | 1 | 10.00 | 5142********8524 | EA93D5 | 02/01/2023 |
| NASH, TONYA | 7R-1407 | 1 | 10.00 | 5142********8524 | 785122 | 02/01/2023 |
| NICKLES, JACKSON | 7R-1958 | 1 | 20.00 | 4495********3264 | 392734 | 02/01/2023 |
| OBIER, MEGAN | 7R-1737 | 1 | 20.00 | 5312********6662 | 193423 | 02/01/2023 |
| OGBODO, CHARLES | 7R-2361 | 1 | 20.00 | 4833********8604 | 003205 | 02/01/2023 |
| ORTEGA, ANGEL | 7R-1808 | 1 | 20.00 | 4737********7381 | 076475 | 02/01/2023 |
| ORTEGA, LOGAN | 7R-2035 | 1 | 20.00 | 4744********6134 | 143027 | 02/01/2023 |
| PACE, JOSEPH | 7R-2087 | 1 | 5.00 | 4000********7751 | 043198 | 02/01/2023 |
| PARKER, MIKE | 7R-1043 | 1 | 20.00 | 4912********3817 | 726668 | 02/01/2023 |
| PATTERSON, NATHANIEL | 7R-2225 | 1 | 30.00 | 5178********3010 | 07020P | 02/01/2023 |
| PAYNE, RANDALL | 7R-1858 | 1 | 35.00 | 5142********8749 | 35BCED | 02/01/2023 |
| PHET, ROSA | 7R-2023 | 1 | 30.00 | 4266********9620 | 07049B | 02/01/2023 |
| PHILLIPS, JAMES | 7R-1388 | 1 | 20.00 | 6011********5677 | 00152R | 02/01/2023 |
| PHILLIPS, SCOTT | 7R-1931 | 1 | 20.00 | 4661********4228 | 011852 | 02/01/2023 |
| POWELL, CAMERON | 7R-2026 | 1 | 20.00 | 4610********0632 | 063205 | 02/01/2023 |
| PRESSLEY, BRANDON | 7R-2433 | 1 | 20.00 | 4403********4783 | 943807 | 02/01/2023 |
| RAINES, NANCY | 7R-2487 | 1 | 15.00 | 4403********3960 | 972534 | 02/01/2023 |
| READ, MATTHEW | 7R-2326 | 1 | 20.00 | 4482********1813 | 043238 | 02/01/2023 |
| RICHARDSON, RAYMONTE | 7R-1019 | 1 | 20.00 | 4306********5836 | 001704 | 02/01/2023 |
| RINDER, JACE | 7R-1280 | 1 | 20.00 | 6011********1794 | 00160R | 02/01/2023 |
| RITCHIE, TYLER | 7R-2569 | 1 | 15.00 | 3792*******4001 | 140191 | 02/01/2023 |
| ROBINSON, LISA | 7R-1968 | 1 | 10.00 | 4356********3896 | 113421 | 02/01/2023 |
| RODGERS, CASSANDRA | 7R-2448 | 1 | 15.00 | 4737********9821 | 034735 | 02/01/2023 |
| RODRIGUEZ, XENIA | 7R-1883 | 1 | 20.00 | 5322********2028 | 001098 | 02/01/2023 |
| ROLLISON, MARWAN | 7R-2327 | 1 | 20.00 | 4121********7988 | 890588 | 02/01/2023 |
| RUSSELL, BRIDGET | 7R-2362 | 1 | 15.00 | 4482********0069 | 320921 | 02/01/2023 |
| SAUNDERS, JACQUELINE | 7R-2463 | 1 | 15.00 | 5312********1518 | 183228 | 02/01/2023 |
| SCHOFIEOD, TEDARYL | 7R-1046 | 1 | 5.00 | 4000********4962 | 196805 | 02/01/2023 |
| SEAY, JOSEPH | 7R-2228 | 1 | 20.00 | 5312********0969 | 123920 | 02/01/2023 |
| SHERIDAN, JAKE | 7R-2215 | 1 | 15.00 | 5102********8494 | H44811 | 02/01/2023 |
| SHORT, BENSON | 7R-1000 | 1 | 20.00 | 4661********5982 | 074806 | 02/01/2023 |
| SIMER, LAUREN | 7R-2455 | 1 | 15.00 | 4271********4557 | 899273 | 02/01/2023 |
| SIMS, CHRIS | 7R-2466 | 1 | 20.00 | 5312********1762 | 123528 | 02/01/2023 |
| SINGLETON, LANETTA | 7R-2307 | 1 | 15.00 | 4737********0102 | 012427 | 02/01/2023 |
| SMITH, JOYCE | 7R-2358 | 1 | 15.00 | 4737********4983 | 056314 | 02/01/2023 |
| SMITH, QUA | 7R-1179 | 1 | 20.00 | 5312********9412 | 193721 | 02/01/2023 |
| SPENCER, PHILLIP | 7R-1405 | 1 | 20.00 | 4737********1534 | 043371 | 02/01/2023 |
| SPRIGGS, ANDREA | 7R-1157 | 1 | 10.00 | 5178********8558 | 07466P | 02/01/2023 |
| STANLEY, MICHAEL | 7R-1721 | 1 | 20.00 | 5156********1353 | 07461Z | 02/01/2023 |
| STEADING, BOBBY | 7R-1659 | 1 | 35.00 | 4661********8636 | 019093 | 02/01/2023 |
| SULLIVAN, SATYRRA | 7R-2530 | 1 | 15.00 | 4328********3581 | 075850 | 02/01/2023 |
| SUTKAITIS, OLIVIA | 7R-1924 | 1 | 35.00 | 4147********3123 | 07528D | 02/01/2023 |
| TARIGAN, RADILE | 7R-2318 | 1 | 20.00 | 4737********9556 | 094966 | 02/01/2023 |
| TATE, CONNIE | 7R-1702 | 1 | 10.00 | 5108********9679 | 043252 | 02/01/2023 |
| TAYLOR, COURTNEY | 7R-2605 | 1 | 15.00 | 4147********7559 | 07563C | 02/01/2023 |
| THOMASON, JAMES | 7R-2221 | 1 | 10.00 | 4737********1570 | 066616 | 02/01/2023 |
| TUGGLE, NICOLAS | 7R-2464 | 1 | 20.00 | 5312********1440 | 123528 | 02/01/2023 |
| TURNER, STAREKA | 7R-1262 | 1 | 45.00 | 4737********6750 | 052855 | 02/01/2023 |
| WESTBROOK, TRISHA | 7R-2444 | 1 | 15.00 | 4180********8620 | 043255 | 02/01/2023 |
| WESTON, DON | 7R-2384 | 1 | 15.00 | 5207********6092 | 053255 | 02/01/2023 |
| WHITE, MALITHA | 7R-2459 | 1 | 15.00 | 4586********8415 | H44830 | 02/01/2023 |
| WHITE, SHAUN | 7R-1315 | 1 | 25.00 | 5312********9412 | 153828 | 02/01/2023 |
| WIDEMAN, LARRY | 7R-1114 | 1 | 20.00 | 3743*******2580 | 197001 | 02/01/2023 |
| WILLIAMS, DESIREE | 7R-1298 | 1 | 30.00 | 4640********1900 | 07744D | 02/01/2023 |
| WILLIAMS, KORELLE | 7R-1287 | 1 | 20.00 | 4482********4122 | 043259 | 02/01/2023 |
| WILLIAMS, LANDON | 7R-2386 | 1 | 15.00 | 3798*******1008 | 179995 | 02/01/2023 |
| WILLIAMS, TITUS | 7R-2335 | 1 | 20.00 | 5312********5937 | 153021 | 02/01/2023 |
| WILLIAMS, TRENTON | 7R-1017 | 1 | 20.00 | 4737********3106 | 078768 | 02/01/2023 |
| YEARBY, DAMIEN | 7R-2419 | 1 | 15.00 | 5178********0261 | 09038B | 02/01/2023 |
| YEARGIN, MARCHAKAK | 7R-1649 | 1 | 20.00 | 4403********0142 | 397696 | 02/01/2023 |
| YENT, KEVIN | 7R-2640 | 1 | 20.00 | 4270********9696 | 001191 | 02/01/2023 |
| Count | Card Type | Total |
| 6 | American Express | 110.00 |
| 44 | MasterCard | 835.00 |
| 96 | Visa | 1710.00 |
| 3 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 2705.00 |