| 03/01/2023 |
| 06:33:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLES, JEREMY | 7R-2910 | 1 | 20.00 | 4403********2376 | 409262 | 03/01/2023 |
| ARNOLD, RODNEY | 7R-2379 | 1 | 40.00 | 4393********1884 | 112243 | 03/01/2023 |
| ATCHISON, ZACHARY | 7R-2518 | 1 | 20.00 | 4985********8233 | 026780 | 03/01/2023 |
| BALDWIN, SAMSON | 7R-2209 | 1 | 10.00 | 4130********2454 | 041352 | 03/01/2023 |
| BALTAZAR, FRANCISCO | 7R-1087 | 1 | 20.00 | 5312********9363 | 121924 | 03/01/2023 |
| BARNETT, DAVID | 7R-1124 | 1 | 20.00 | 4384********6150 | 732436 | 03/01/2023 |
| BENJAMIN, JAMES | 7R-1940 | 1 | 20.00 | 3797*******1000 | 122813 | 03/01/2023 |
| BETHEA, CHRISTOPHER | 7R-2547 | 1 | 20.00 | 4634********0966 | 066103 | 03/01/2023 |
| BETHEA, SHERRY | 7R-1089 | 1 | 20.00 | 4356********9964 | 111326 | 03/01/2023 |
| BLAKE, KEVIN | 7R-2346 | 1 | 15.00 | 5321********4421 | 061226 | 03/01/2023 |
| BLUE, TRACIE | 7R-2257 | 1 | 15.00 | 4741********7034 | 057158 | 03/01/2023 |
| BOATWRIGHT, ANNIE | 7R-2826 | 1 | 15.00 | 4384********9685 | 511867 | 03/01/2023 |
| BOBO, AFENI | 7R-2369 | 1 | 15.00 | 5239********0740 | 030770 | 03/01/2023 |
| BOLDING, DIANA | 7R-2009 | 1 | 15.00 | 5178********4740 | 06897P | 03/01/2023 |
| BROCKETT, TODD | 7R-1839 | 1 | 5.00 | 4060********3576 | 06910C | 03/01/2023 |
| BROWN, TIM | 7R-1329 | 1 | 10.00 | 5312********2461 | 131225 | 03/01/2023 |
| BRYANT, CLARK | 7R-1805 | 1 | 10.00 | 4737********5107 | 000453 | 03/01/2023 |
| BURGESS, SHANE | 7R-2330 | 1 | 20.00 | 4634********3467 | 034217 | 03/01/2023 |
| BURTON, JENNIFER | 7R-2100 | 1 | 20.00 | 5237********7827 | 06994B | 03/01/2023 |
| BUSBEE, LORA | 7R-1629 | 1 | 10.00 | 4737********1223 | 016575 | 03/01/2023 |
| BUTLER, JAN | 7R-2234 | 1 | 15.00 | 4634********8015 | 066825 | 03/01/2023 |
| BUTLER, JONATHAN | 7R-1974 | 1 | 15.00 | 4060********3426 | 06996C | 03/01/2023 |
| BYERS, JOHN | 7R-1275 | 1 | 5.00 | 4737********8719 | 084027 | 03/01/2023 |
| CAINE, AMBER | 7R-1284 | 1 | 15.00 | 4737********2764 | 010958 | 03/01/2023 |
| CANNON, MARCUS | 7R-2396 | 1 | 20.00 | 4661********1282 | 066913 | 03/01/2023 |
| CARTER, TIARESA | 7R-1750 | 1 | 10.00 | 4744********8819 | 121627 | 03/01/2023 |
| CHANCE, DESTINY | 7R-2277 | 1 | 15.00 | 5524********1364 | 01209M | 03/01/2023 |
| CHEEK, JESSE | 7R-1232 | 1 | 20.00 | 4737********7440 | 023951 | 03/01/2023 |
| CHEEKS, SHEKIA | 7R-1449 | 1 | 20.00 | 4328********7535 | 444980 | 03/01/2023 |
| CHILDERS, TASHIKA | 7R-1036 | 1 | 15.00 | 4271********2701 | 068112 | 03/01/2023 |
| CHRISTMAS, CARLA | 7R-2395 | 1 | 10.00 | 4328********4700 | 444990 | 03/01/2023 |
| CLARK, ISRAEL | 7R-2233 | 1 | 20.00 | 5312********8194 | 191727 | 03/01/2023 |
| CLAYTON, MARK | 7R-1882 | 1 | 20.00 | 4003********6791 | 07174B | 03/01/2023 |
| COBB, RAVEN | 7R-2635 | 1 | 10.00 | 4482********1195 | 051239 | 03/01/2023 |
| COGGINS, MARY | 7R-2543 | 1 | 15.00 | 4737********2645 | 028167 | 03/01/2023 |
| CRUELL, CHANTAEE | 7R-2371 | 1 | 15.00 | 5312********1517 | 131027 | 03/01/2023 |
| CRUELL, PAMELA | 7R-2703 | 1 | 15.00 | 5321********0711 | 061242 | 03/01/2023 |
| DAVENPORT, EMILY | 7R-2609 | 1 | 30.00 | 4616********7466 | 840370 | 03/01/2023 |
| DAVIS, MITCHELL | 7R-2024 | 1 | 20.00 | 5178********3011 | 07312B | 03/01/2023 |
| DAVIS, SELANIE | 7R-2508 | 1 | 15.00 | 4737********2256 | 078147 | 03/01/2023 |
| DEFOE, CRYSTAL | 7R-2292 | 1 | 15.00 | 4737********1846 | 067233 | 03/01/2023 |
| DENDY, LAWANNA | 7R-2296 | 1 | 15.00 | 4803********2738 | 061244 | 03/01/2023 |
| DENNY, ASHLEY | 7R-2457 | 1 | 20.00 | 4147********3506 | 07355D | 03/01/2023 |
| DESERIO, MICHAEL | 7R-2486 | 1 | 20.00 | 4355********4174 | 093061 | 03/01/2023 |
| DICKERSON, LEONARD | 7R-2702 | 1 | 15.00 | 3779*******1002 | 161413 | 03/01/2023 |
| DONALD, SAMMY | 7R-1772 | 1 | 35.00 | 4447********7021 | 001906 | 03/01/2023 |
| DOWNS, LAKIA | 7R-2470 | 1 | 15.00 | 4741********9550 | 062854 | 03/01/2023 |
| ELBELL, JACOB | 7R-2243 | 1 | 20.00 | 4451********0843 | 119388 | 03/01/2023 |
| ENGLISH, JOANNA | 7R-2537 | 1 | 15.00 | 4661********4415 | 035631 | 03/01/2023 |
| ESTRADA, NILCEN | 7R-2249 | 1 | 20.00 | 4400********3601 | 09321B | 03/01/2023 |
| EVANS, APRIL | 7R-2410 | 1 | 15.00 | 5312********2601 | 161427 | 03/01/2023 |
| FRANCIS, JOSHUA | 7R-2008 | 1 | 20.00 | 4599********0554 | H53327 | 03/01/2023 |
| FRANKLIN, TYREAN | 7R-1811 | 1 | 20.00 | 4403********7435 | 261032 | 03/01/2023 |
| FRITZ, STEPHANIE | 7R-2373 | 1 | 15.00 | 4207********1651 | 056084 | 03/01/2023 |
| GARNETT, LACHAVIS | 7R-2685 | 1 | 25.00 | 4737********3539 | 037676 | 03/01/2023 |
| GARZA, ROXANNE | 7R-2374 | 1 | 20.00 | 4744********3173 | 171520 | 03/01/2023 |
| GARZA, SAMANTHA | 7R-1965 | 1 | 20.00 | 4610********0632 | 031206 | 03/01/2023 |
| GIANELLONI, SARAH | 7R-1305 | 1 | 15.00 | 4737********8323 | 024186 | 03/01/2023 |
| GILLISPIE-SITTO, JACQUELINE | 7R-2253 | 1 | 15.00 | 5321********2533 | 061255 | 03/01/2023 |
| GLENN, JIBRIL | 7R-1752 | 1 | 10.00 | 5325********5850 | 061979 | 03/01/2023 |
| GRAVES, JARVIS | 7R-1666 | 1 | 5.00 | 4403********7581 | 080196 | 03/01/2023 |
| GREER, EAN CROSS | 7R-2437 | 1 | 20.00 | 5175********2339 | 111628 | 03/01/2023 |
| HALEY, DORIS | 7R-2372 | 1 | 20.00 | 5325********5850 | 062065 | 03/01/2023 |
| HALLUMS, ISAIAH | 7R-2279 | 1 | 15.00 | 4022********4924 | 061259 | 03/01/2023 |
| HAMPTON, ANTHONY | 7R-2667 | 1 | 10.00 | 4737********1082 | 056775 | 03/01/2023 |
| HARGRAVES, ERIC | 7R-2041 | 1 | 45.00 | 5178********6290 | 09032B | 03/01/2023 |
| HARPE, LORRAINE | 7R-2661 | 1 | 15.00 | 4744********5334 | 141930 | 03/01/2023 |
| HARRIS, ALLYLICIA | 7R-2435 | 1 | 10.00 | 6011********1147 | 00134R | 03/01/2023 |
| HARRIS, CATHY | 7R-1502 | 1 | 20.00 | 4803********2387 | 061302 | 03/01/2023 |
| HAWKINS, COURTNEY | 7R-1064 | 1 | 20.00 | 5178********8982 | 09112P | 03/01/2023 |
| HENDERSON, JACKIE | 7R-2687 | 1 | 20.00 | 4661********0648 | 069268 | 03/01/2023 |
| HENDERSON, KIMBERLY | 7R-2517 | 1 | 15.00 | 4737********2671 | 071262 | 03/01/2023 |
| HILL, LATEISH | 7R-2254 | 1 | 15.00 | 4232********2666 | 039188 | 03/01/2023 |
| HILL, MARILYN | 7R-1433 | 1 | 10.00 | 4020********2842 | 241628 | 03/01/2023 |
| HILLYER, MARK | 7R-1085 | 1 | 20.00 | 3792*******2005 | 101400 | 03/01/2023 |
| HOLCOMBE, TIMOTHY | 7R-2526 | 1 | 15.00 | 4737********3947 | 015616 | 03/01/2023 |
| HOLMES, TANIKA | 7R-1955 | 1 | 5.00 | 4737********6495 | 046709 | 03/01/2023 |
| HUNT, CONNIE | 7R-2559 | 1 | 15.00 | 4737********9284 | 014040 | 03/01/2023 |
| IRBY, ASHLEY | 7R-2684 | 1 | 15.00 | 5207********0094 | 061308 | 03/01/2023 |
| IRBY, SHERRY | 7R-1053 | 1 | 10.00 | 4100********7186 | 94486C | 03/01/2023 |
| JACKSON, KOURI | 7R-1482 | 1 | 20.00 | 3767*******1002 | 145611 | 03/01/2023 |
| JENKINS, KENNI | 7R-2657 | 1 | 10.00 | 4737********4710 | 062628 | 03/01/2023 |
| JOHNSON, DUAINE | 7R-2638 | 1 | 20.00 | 4403********4264 | 226215 | 03/01/2023 |
| JOHNSON, LOUIS | 7R-2080 | 1 | 5.00 | 4060********3268 | 09308B | 03/01/2023 |
| JOHNSON, STEVEN | 7R-2048 | 1 | 10.00 | 4737********3383 | 030106 | 03/01/2023 |
| JONES, DAVID | 7R-2235 | 1 | 15.00 | 4000********2975 | 365528 | 03/01/2023 |
| KURTA, LISA | 7R-1986 | 1 | 20.00 | 4737********9590 | 035055 | 03/01/2023 |
| LAWRENCE, ASHTON | 7R-2077 | 1 | 20.00 | 4147********0224 | 09404D | 03/01/2023 |
| LEVETT, WENDY | 7R-2804 | 1 | 20.00 | 4737********0563 | 090249 | 03/01/2023 |
| LEWIS, AUBREE | 7R-1070 | 1 | 20.00 | 4326********1847 | 582439 | 03/01/2023 |
| LEWIS, JOSHUA | 7R-1343 | 1 | 20.00 | 4610********1083 | 041306 | 03/01/2023 |
| LOCKER, COREY | 7R-1769 | 1 | 20.00 | 5178********8798 | 09484B | 03/01/2023 |
| LONG, MICHAEL | 7R-2097 | 1 | 50.00 | 4744********5377 | 111332 | 03/01/2023 |
| MALLOY, RAHEEM | 7R-1878 | 1 | 5.00 | 4000********3725 | 496286 | 03/01/2023 |
| MARTIN, SHONTAE | 7R-2495 | 1 | 15.00 | 4000********1234 | 899073 | 03/01/2023 |
| MATTHEWS, BAILEY | 7R-2670 | 1 | 15.00 | 4737********0394 | 088386 | 03/01/2023 |
| MAYES, DEVIN | 7R-2344 | 1 | 5.00 | 5303********0514 | 938972 | 03/01/2023 |
| MAYS, CYNTHIA | 7R-2382 | 1 | 10.00 | 4271********6174 | 291618 | 03/01/2023 |
| MCCGILL, TERRIE | 7R-2256 | 1 | 20.00 | 4744********8824 | 171831 | 03/01/2023 |
| MCCREA, JOANNDRA | 7R-2485 | 1 | 15.00 | 5155********3490 | JVB4L6 | 03/01/2023 |
| MCDERMOTT, DUNCAN | 7R-1100 | 1 | 30.00 | 5312********1134 | 101135 | 03/01/2023 |
| MCDONALD, LISA | 7R-2055 | 1 | 20.00 | 5348********5168 | 151731 | 03/01/2023 |
| MCDONALD, MARQUIS | 7R-1994 | 1 | 20.00 | 4737********8294 | 039349 | 03/01/2023 |
| MCLAURIN, CHUCK | 7R-1131 | 1 | 30.00 | 5312********6641 | 141331 | 03/01/2023 |
| MOORE, KIERRA | 7R-2639 | 1 | 15.00 | 4130********5744 | 046189 | 03/01/2023 |
| MOORE, MICHAEL | 7R-1501 | 1 | 20.00 | 6011********9851 | 00115R | 03/01/2023 |
| NASH, CHRIS | 7R-1383 | 1 | 10.00 | 5142********8524 | EF0817 | 03/01/2023 |
| NASH, TONYA | 7R-1407 | 1 | 10.00 | 5142********8524 | 84491C | 03/01/2023 |
| NICKLES, JACKSON | 7R-1958 | 1 | 20.00 | 4495********3264 | 790964 | 03/01/2023 |
| OBIER, MEGAN | 7R-1737 | 1 | 20.00 | 5312********6662 | 191731 | 03/01/2023 |
| OGBODO, CHARLES | 7R-2361 | 1 | 20.00 | 4833********8604 | 061306 | 03/01/2023 |
| ORTEGA, ANGEL | 7R-1808 | 1 | 20.00 | 4737********7381 | 098261 | 03/01/2023 |
| ORTEGA, LOGAN | 7R-2035 | 1 | 20.00 | 4744********6134 | 161430 | 03/01/2023 |
| PACE, JOSEPH | 7R-2087 | 1 | 5.00 | 4000********7751 | 352178 | 03/01/2023 |
| PARKER, MIKE | 7R-1043 | 1 | 20.00 | 4912********3817 | 057324 | 03/01/2023 |
| PAYNE, RANDALL | 7R-1858 | 1 | 35.00 | 5142********8749 | BDBD1C | 03/01/2023 |
| PESAYANAVIN, KIRSTEN | 7R-2551 | 1 | 15.00 | 5325********1105 | 062961 | 03/01/2023 |
| PHET, ROSA | 7R-2023 | 1 | 30.00 | 4266********9620 | 09902B | 03/01/2023 |
| PHILLIPS, JAMES | 7R-1388 | 1 | 20.00 | 6011********5677 | 00135R | 03/01/2023 |
| PHILLIPS, SCOTT | 7R-1931 | 1 | 20.00 | 4661********4228 | 071515 | 03/01/2023 |
| POWELL, CAMERON | 7R-2026 | 1 | 20.00 | 4610********0632 | 011306 | 03/01/2023 |
| PRESSLEY, BRANDON | 7R-2433 | 1 | 20.00 | 4403********4783 | 462990 | 03/01/2023 |
| RAINES, NANCY | 7R-2487 | 1 | 15.00 | 4403********3960 | 735399 | 03/01/2023 |
| READ, MATTHEW | 7R-2326 | 1 | 20.00 | 4482********1813 | 051332 | 03/01/2023 |
| RICHARDSON, RAYMONTE | 7R-1019 | 1 | 20.00 | 4306********5836 | 001211 | 03/01/2023 |
| RINDER, JACE | 7R-1280 | 1 | 20.00 | 6011********1794 | 00176R | 03/01/2023 |
| RITCHIE, TYLER | 7R-2569 | 1 | 15.00 | 3792*******4001 | 167211 | 03/01/2023 |
| ROBINSON, LISA | 7R-1968 | 1 | 10.00 | 4356********3896 | 151437 | 03/01/2023 |
| RODGERS, CASSANDRA | 7R-2448 | 1 | 15.00 | 4737********9821 | 020973 | 03/01/2023 |
| ROLLISON, MARWAN | 7R-2327 | 1 | 20.00 | 4121********7988 | 209409 | 03/01/2023 |
| RUSSELL, BRIDGET | 7R-2362 | 1 | 15.00 | 4482********0069 | 731301 | 03/01/2023 |
| SAUNDERS, JACQUELINE | 7R-2463 | 1 | 15.00 | 5312********1518 | 101930 | 03/01/2023 |
| SCHOFIEOD, TEDARYL | 7R-1046 | 1 | 5.00 | 4000********4962 | 153978 | 03/01/2023 |
| SEAY, JOSEPH | 7R-2228 | 1 | 20.00 | 5312********0969 | 131630 | 03/01/2023 |
| SHERIDAN, JAKE | 7R-2215 | 1 | 15.00 | 5102********8494 | H52907 | 03/01/2023 |
| SHORT, BENSON | 7R-1000 | 1 | 20.00 | 4661********5982 | 039721 | 03/01/2023 |
| SIMER, LAUREN | 7R-2455 | 1 | 15.00 | 4271********4557 | 291638 | 03/01/2023 |
| SIMS, CHRIS | 7R-2466 | 1 | 20.00 | 5312********1762 | 161437 | 03/01/2023 |
| SINGLETON, LANETTA | 7R-2307 | 1 | 15.00 | 4737********0102 | 068281 | 03/01/2023 |
| SMITH, AKANDE | 7R-2491 | 1 | 15.00 | 4737********5517 | 000547 | 03/01/2023 |
| SMITH, JAMESIA | 7R-2695 | 1 | 20.00 | 4328********3529 | 445350 | 03/01/2023 |
| SMITH, QUA | 7R-1179 | 1 | 20.00 | 5312********9412 | 111836 | 03/01/2023 |
| SMITH, TIARA | 7R-2681 | 1 | 15.00 | 4737********2346 | 028443 | 03/01/2023 |
| SPENCER, PHILLIP | 7R-1405 | 1 | 20.00 | 4737********1534 | 031169 | 03/01/2023 |
| SPRIGGS, ANDREA | 7R-1157 | 1 | 10.00 | 5178********8558 | 00327P | 03/01/2023 |
| STANLEY, MICHAEL | 7R-1721 | 1 | 20.00 | 5156********1353 | 00344Z | 03/01/2023 |
| STEADING, BOBBY | 7R-1659 | 1 | 35.00 | 4661********8636 | 044388 | 03/01/2023 |
| SULLIVAN, BRANDON | 7R-2561 | 1 | 20.00 | 4599********1237 | H53420 | 03/01/2023 |
| SULLIVAN, SATYRRA | 7R-2530 | 1 | 15.00 | 4328********3581 | 445380 | 03/01/2023 |
| SUTKAITIS, OLIVIA | 7R-1924 | 1 | 35.00 | 4147********3123 | 00403D | 03/01/2023 |
| TALLEY, JAMES | 7R-2649 | 1 | 15.00 | 5230********6624 | 001104 | 03/01/2023 |
| TARIGAN, RADILE | 7R-2318 | 1 | 20.00 | 4737********9556 | 013594 | 03/01/2023 |
| TATE, CONNIE | 7R-1702 | 1 | 10.00 | 5108********9679 | 051348 | 03/01/2023 |
| TAYLOR, COURTNEY | 7R-2672 | 1 | 15.00 | 4147********7559 | 00449C | 03/01/2023 |
| THOMAS, MARY | 7R-2674 | 1 | 15.00 | 4232********9925 | 001162 | 03/01/2023 |
| THOMASON, JAMES | 7R-2221 | 1 | 10.00 | 4737********1570 | 097738 | 03/01/2023 |
| TUGGLE, NICOLAS | 7R-2464 | 1 | 20.00 | 5312********1440 | 181834 | 03/01/2023 |
| TURNER, STAREKA | 7R-2802 | 1 | 45.00 | 4737********6750 | 086374 | 03/01/2023 |
| WESTON, DON | 7R-2384 | 1 | 15.00 | 5207********6092 | 061351 | 03/01/2023 |
| WHITE, BRANDY | 7R-1267 | 1 | 10.00 | 4403********2063 | 403510 | 03/01/2023 |
| WHITE, MALITHA | 7R-2459 | 1 | 15.00 | 4586********8415 | H52927 | 03/01/2023 |
| WHITE, SHAUN | 7R-1315 | 1 | 25.00 | 5312********9412 | 161534 | 03/01/2023 |
| WIDEMAN, LARRY | 7R-1114 | 1 | 20.00 | 3743*******2580 | 355001 | 03/01/2023 |
| WILLIAMS, BELLA | 7R-2564 | 1 | 15.00 | 4482********9725 | 051355 | 03/01/2023 |
| WILLIAMS, DESIREE | 7R-1298 | 1 | 30.00 | 4640********1900 | 00650D | 03/01/2023 |
| WILLIAMS, KORELLE | 7R-1287 | 1 | 35.00 | 4482********4122 | 051355 | 03/01/2023 |
| WILLIAMS, LANDON | 7R-2386 | 1 | 15.00 | 3798*******1008 | 179819 | 03/01/2023 |
| WILLIAMS, TRENTON | 7R-1017 | 1 | 20.00 | 4737********3106 | 061945 | 03/01/2023 |
| WORRELL, STANLEY | 7R-2829 | 1 | 15.00 | 5524********3454 | 50103S | 03/01/2023 |
| YEARGIN, MARCHAKAK | 7R-1649 | 1 | 20.00 | 4403********0142 | 169219 | 03/01/2023 |
| YENT, KEVIN | 7R-2640 | 1 | 20.00 | 4270********9696 | 001586 | 03/01/2023 |
| Count | Card Type | Total |
| 7 | American Express | 125.00 |
| 43 | MasterCard | 770.00 |
| 117 | Visa | 2060.00 |
| 4 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 3025.00 |