| 04/02/2023 |
| 19:07:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADIL, PHILLIP | 7R-2892 | 1 | 20.00 | 4060********7245 | 031019 | 04/02/2023 |
| ARNOLD, RODNEY | 7R-2379 | 1 | 40.00 | 4393********1884 | 550197 | 04/02/2023 |
| ATCHISON, ZACHARY | 7R-2518 | 1 | 20.00 | 4985********8233 | 091948 | 04/02/2023 |
| ATKINS, TRINITEE | 7R-2852 | 1 | 15.00 | 4744********2076 | 171700 | 04/02/2023 |
| AUSTIN, JAHMAL | 7R-2200 | 1 | 15.00 | 5312********8013 | 161105 | 04/02/2023 |
| BALTAZAR, FRANCISCO | 7R-1087 | 1 | 20.00 | 5312********9363 | 181802 | 04/02/2023 |
| BARNETT, DAVID | 7R-1124 | 1 | 35.00 | 4384********6150 | 361450 | 04/02/2023 |
| BARNHART, JAYSON | 7R-2864 | 1 | 20.00 | 5142********1573 | CA381D | 04/02/2023 |
| BAY, JILL | 7R-2921 | 1 | 15.00 | 4334********1299 | 411332 | 04/02/2023 |
| BENJAMIN, JAMES | 7R-1940 | 1 | 20.00 | 3797*******1000 | 104436 | 04/02/2023 |
| BETHEA, CHRISTOPHER | 7R-2547 | 1 | 20.00 | 4634********0966 | 022678 | 04/02/2023 |
| BETHEA, SHERRY | 7R-1089 | 1 | 20.00 | 4356********9964 | 141908 | 04/02/2023 |
| BLACK, LATONYA | 7R-2643 | 1 | 10.00 | 4157********4919 | 361204 | 04/02/2023 |
| BLAKE, KEVIN | 7R-2346 | 1 | 15.00 | 5321********4421 | 191010 | 04/02/2023 |
| BLUE, TRACIE | 7R-2257 | 1 | 15.00 | 4741********7034 | 007555 | 04/02/2023 |
| BOATWRIGHT, ANNIE | 7R-2826 | 1 | 15.00 | 4384********9685 | 361239 | 04/02/2023 |
| BOBO, AFENI | 7R-2369 | 1 | 15.00 | 5239********0740 | 718940 | 04/02/2023 |
| BOLDING, DIANA | 7R-2009 | 1 | 15.00 | 5178********4740 | 00399P | 04/02/2023 |
| BOSTON, BELAUN | 7R-2920 | 1 | 15.00 | 4232********9946 | 063506 | 04/02/2023 |
| BROCKETT, TODD | 7R-1839 | 1 | 5.00 | 4060********3576 | 00417C | 04/02/2023 |
| BROWN, TIM | 7R-1329 | 1 | 10.00 | 5312********2461 | 101104 | 04/02/2023 |
| BRYANT, CLARK | 7R-1805 | 1 | 10.00 | 4737********5107 | 063614 | 04/02/2023 |
| BURGESS, SHANE | 7R-2330 | 1 | 20.00 | 4634********3467 | 023639 | 04/02/2023 |
| BURNSIDE, JAKAI | 7R-2389 | 1 | 20.00 | 4403********4926 | 650927 | 04/02/2023 |
| BURTON, JENNIFER | 7R-2100 | 1 | 20.00 | 5237********7827 | 00479B | 04/02/2023 |
| BUSBEE, LORA | 7R-1629 | 1 | 10.00 | 4737********1223 | 024503 | 04/02/2023 |
| BUTLER, JAN | 7R-2234 | 1 | 15.00 | 4634********8015 | 023991 | 04/02/2023 |
| BUTLER, JONATHAN | 7R-1974 | 1 | 15.00 | 4060********3426 | 00512C | 04/02/2023 |
| CAHILL, SHAWN | 7R-2848 | 1 | 20.00 | 5156********2960 | 00551Z | 04/02/2023 |
| CAINE, AMBER | 7R-1284 | 1 | 15.00 | 4737********2764 | 072274 | 04/02/2023 |
| CALDWELL, SHANA | 7R-2814 | 1 | 10.00 | 4000********8725 | 783284 | 04/02/2023 |
| CANNON, MARCUS | 7R-2396 | 1 | 20.00 | 4661********1282 | 065977 | 04/02/2023 |
| CHEEKS, SHEKIA | 7R-1449 | 1 | 20.00 | 4328********7535 | 586150 | 04/02/2023 |
| CHRISTMAS, CARLA | 7R-2878 | 1 | 10.00 | 4328********4700 | 586160 | 04/02/2023 |
| CLARK, ISRAEL | 7R-2233 | 1 | 20.00 | 5312********8194 | 161706 | 04/02/2023 |
| CLAYTON, MARK | 7R-1882 | 1 | 20.00 | 4003********6791 | 00679B | 04/02/2023 |
| CLINKSCALES, BERNARD | 7R-2646 | 1 | 15.00 | 4744********6372 | 171202 | 04/02/2023 |
| COBB, RAVEN | 7R-2635 | 1 | 10.00 | 4482********1195 | 081023 | 04/02/2023 |
| COGGINS, MARY | 7R-2543 | 1 | 15.00 | 4737********2645 | 061704 | 04/02/2023 |
| CRUELL, CHANTAEE | 7R-2371 | 1 | 15.00 | 5312********1517 | 171509 | 04/02/2023 |
| CRUELL, PAMELA | 7R-2703 | 1 | 15.00 | 5321********0711 | 191027 | 04/02/2023 |
| DAVENPORT, EMILY | 7R-2609 | 1 | 30.00 | 4616********7466 | 591250 | 04/02/2023 |
| DAVIS, MITCHELL | 7R-2024 | 1 | 20.00 | 5178********3011 | 00847B | 04/02/2023 |
| DAVIS, SELANIE | 7R-2508 | 1 | 15.00 | 4737********2256 | 004737 | 04/02/2023 |
| DENDY, LAWANNA | 7R-2296 | 1 | 15.00 | 4803********2738 | 091029 | 04/02/2023 |
| DENT, JOSHUA | 7R-2855 | 1 | 5.00 | 5312********5750 | 141808 | 04/02/2023 |
| DESERIO, MICHAEL | 7R-2486 | 1 | 20.00 | 4355********4174 | 074067 | 04/02/2023 |
| DICKERSON, LEONARD | 7R-2702 | 1 | 15.00 | 3779*******1002 | 147141 | 04/02/2023 |
| DIRTON, STEVEN | 7R-2302 | 1 | 5.00 | 4482********5273 | 081031 | 04/02/2023 |
| DONALD, SAMMY | 7R-1772 | 1 | 35.00 | 4447********7021 | 002072 | 04/02/2023 |
| DOWNS, LAKIA | 7R-2470 | 1 | 15.00 | 4741********9550 | 046567 | 04/02/2023 |
| ELBELL, JACOB | 7R-2243 | 1 | 20.00 | 4451********0843 | 094376 | 04/02/2023 |
| ELLIOTT, GREGORY | 7R-2827 | 1 | 20.00 | 4147********0241 | 01032D | 04/02/2023 |
| ENGLISH, JOANNA | 7R-2537 | 1 | 15.00 | 4661********4415 | 026656 | 04/02/2023 |
| ESTRADA, NILCEN | 7R-2249 | 1 | 20.00 | 4400********3601 | 08628B | 04/02/2023 |
| EVANS, APRIL | 7R-2410 | 1 | 15.00 | 5312********2601 | 141008 | 04/02/2023 |
| FOWLKES, DEVANEE | 7R-2068 | 1 | 20.00 | 5108********3239 | 081037 | 04/02/2023 |
| FRITZ, STEPHANIE | 7R-2373 | 1 | 15.00 | 4207********1651 | 189081 | 04/02/2023 |
| GARY, CHARLES | 7R-2240 | 1 | 15.00 | 5115********5131 | BL9QA3 | 04/02/2023 |
| GARZA, ROXANNE | 7R-2374 | 1 | 20.00 | 4744********3173 | 191503 | 04/02/2023 |
| GARZA, SAMANTHA | 7R-1965 | 1 | 20.00 | 4610********0632 | 091019 | 04/02/2023 |
| GATTISON, CHAVEZ | 7R-1127 | 1 | 15.00 | 4328********3124 | 586260 | 04/02/2023 |
| GIANELLONI, SARAH | 7R-1305 | 1 | 15.00 | 4737********8323 | 079641 | 04/02/2023 |
| GILLISPIE-SITTO, JACQUELINE | 7R-2253 | 1 | 15.00 | 5321********2533 | 191041 | 04/02/2023 |
| GLENN, JIBRIL | 7R-1752 | 1 | 10.00 | 5325********5850 | 075767 | 04/02/2023 |
| GRAVES, JARVIS | 7R-1666 | 1 | 5.00 | 4403********7581 | 753417 | 04/02/2023 |
| HAGOOD, JAMYZEE | 7R-2884 | 1 | 20.00 | 4985********6732 | 014129 | 04/02/2023 |
| HALE, CRYSTAL | 7R-2818 | 1 | 15.00 | 4147********5806 | 01340I | 04/02/2023 |
| HALEY, DORIS | 7R-2372 | 1 | 20.00 | 5325********5850 | 075944 | 04/02/2023 |
| HALLUMS, ISAIAH | 7R-2279 | 1 | 15.00 | 4022********4924 | 091046 | 04/02/2023 |
| HAMPTON, ANTHONY | 7R-2667 | 1 | 10.00 | 4737********1082 | 099648 | 04/02/2023 |
| HARGRAVES, ERIC | 7R-2041 | 1 | 45.00 | 5178********6290 | 01421B | 04/02/2023 |
| HARPE, LORRAINE | 7R-2661 | 1 | 15.00 | 4744********5334 | 101706 | 04/02/2023 |
| HARRIS, ALLYLICIA | 7R-2435 | 1 | 10.00 | 6011********1147 | 00285R | 04/02/2023 |
| HARRIS, CATHY | 7R-1502 | 1 | 20.00 | 4803********2387 | 091049 | 04/02/2023 |
| HAWKINS, COURTNEY | 7R-1064 | 1 | 20.00 | 5178********8982 | 01511P | 04/02/2023 |
| HENDERSON, KIMBERLY | 7R-2517 | 1 | 15.00 | 4737********2671 | 035724 | 04/02/2023 |
| HICKS, SHELBY | 7R-1613 | 1 | 20.00 | 4737********4126 | 015282 | 04/02/2023 |
| HILL, MARILYN | 7R-1433 | 1 | 10.00 | 4020********2842 | 300117 | 04/02/2023 |
| HOLCOMBE, TIMOTHY | 7R-2526 | 1 | 15.00 | 4737********3947 | 095607 | 04/02/2023 |
| HUNT, CONNIE | 7R-2559 | 1 | 15.00 | 4737********9284 | 089185 | 04/02/2023 |
| IRBY, ASHLEY | 7R-2684 | 1 | 15.00 | 5207********0094 | 091054 | 04/02/2023 |
| JACKSON, DEBONY | 7R-2621 | 1 | 15.00 | 5142********9589 | 85397A | 04/02/2023 |
| JACKSON, KOURI | 7R-1482 | 1 | 20.00 | 3767*******1002 | 106910 | 04/02/2023 |
| JENKINS, KENNI | 7R-2657 | 1 | 10.00 | 4737********4710 | 031491 | 04/02/2023 |
| JOHNSON, DOMINIQUE | 7R-2894 | 1 | 15.00 | 4328********8243 | 586400 | 04/02/2023 |
| JOHNSON, LOUIS | 7R-2080 | 1 | 5.00 | 4060********3268 | 01701B | 04/02/2023 |
| JOHNSON, STEVEN | 7R-2048 | 1 | 10.00 | 4737********3383 | 013515 | 04/02/2023 |
| JONES, DAVID | 7R-2235 | 1 | 15.00 | 4000********2975 | 482555 | 04/02/2023 |
| KELLEY, SARAH | 7R-2918 | 1 | 15.00 | 4347********5884 | 001119 | 04/02/2023 |
| KURTA, LISA | 7R-1986 | 1 | 20.00 | 4737********9590 | 072187 | 04/02/2023 |
| LAWRENCE, ASHTON | 7R-2077 | 1 | 20.00 | 4147********0224 | 03040D | 04/02/2023 |
| LEWIS, AUBREE | 7R-1070 | 1 | 20.00 | 4326********1847 | 851848 | 04/02/2023 |
| LEWIS, JOSHUA | 7R-1343 | 1 | 20.00 | 4610********1083 | 021119 | 04/02/2023 |
| LOCKER, COREY | 7R-1769 | 1 | 20.00 | 5178********8798 | 03095B | 04/02/2023 |
| LONG, MICHAEL | 7R-2097 | 1 | 50.00 | 4744********5377 | 111910 | 04/02/2023 |
| MALLOY, RAHEEM | 7R-1878 | 1 | 5.00 | 4000********3725 | 482627 | 04/02/2023 |
| MARTIN, SHONTAE | 7R-2495 | 1 | 15.00 | 4000********1234 | 590700 | 04/02/2023 |
| MATTHEWS, BAILEY | 7R-2670 | 1 | 15.00 | 4737********0394 | 002243 | 04/02/2023 |
| MAYES, DEVIN | 7R-2344 | 1 | 5.00 | 5303********0514 | 362186 | 04/02/2023 |
| MAYS, CYNTHIA | 7R-2382 | 1 | 10.00 | 4271********6174 | 182545 | 04/02/2023 |
| MCCLAIN, QUINTON | 7R-2303 | 1 | 35.00 | 4661********5605 | 072832 | 04/02/2023 |
| MCDONALD, LISA | 7R-2055 | 1 | 20.00 | 5348********5168 | 101716 | 04/02/2023 |
| MCDONALD, MARQUIS | 7R-1994 | 1 | 20.00 | 4737********8294 | 026080 | 04/02/2023 |
| MCLAURIN, CHUCK | 7R-1131 | 1 | 30.00 | 5312********6641 | 141114 | 04/02/2023 |
| MEANS, ADRIAN | 7R-2078 | 1 | 20.00 | 4328********7887 | 586550 | 04/02/2023 |
| MOORE, KIERRA | 7R-2639 | 1 | 15.00 | 4130********5744 | 073464 | 04/02/2023 |
| MOORE, MICHAEL | 7R-1501 | 1 | 20.00 | 6011********9851 | 00201R | 04/02/2023 |
| MORTON, LEONARD | 7R-2822 | 1 | 35.00 | 4803********1854 | 091112 | 04/02/2023 |
| NASH, CHRIS | 7R-1383 | 1 | 10.00 | 5142********8524 | E38925 | 04/02/2023 |
| NASH, TONYA | 7R-1407 | 1 | 10.00 | 5142********8524 | 7E7BB1 | 04/02/2023 |
| NICKLES, JACKSON | 7R-1958 | 1 | 20.00 | 4495********3264 | 911830 | 04/02/2023 |
| OBIER, MEGAN | 7R-1737 | 1 | 20.00 | 5312********6662 | 151012 | 04/02/2023 |
| OGBODO, CHARLES | 7R-2361 | 1 | 20.00 | 4833********8604 | 041119 | 04/02/2023 |
| ORTEGA, ANGEL | 7R-1808 | 1 | 20.00 | 4737********7381 | 090892 | 04/02/2023 |
| ORTEGA, LOGAN | 7R-2035 | 1 | 20.00 | 4744********6134 | 191816 | 04/02/2023 |
| PACE, JOSEPH | 7R-2087 | 1 | 5.00 | 4000********7751 | 646494 | 04/02/2023 |
| PALMER, BARBARA | 7R-2655 | 1 | 15.00 | 4328********7283 | 586610 | 04/02/2023 |
| PARKER, MIKE | 7R-1043 | 1 | 20.00 | 4912********3817 | 412181 | 04/02/2023 |
| PAYNE, RANDALL | 7R-1858 | 1 | 35.00 | 5142********8749 | 84CBD7 | 04/02/2023 |
| PESAYANAVIN, KIRSTEN | 7R-2551 | 1 | 15.00 | 5325********1105 | 077401 | 04/02/2023 |
| PHET, ROSA | 7R-2023 | 1 | 30.00 | 4266********9620 | 03558B | 04/02/2023 |
| PHILLIPS, JAMES | 7R-1388 | 1 | 20.00 | 6011********5677 | 00200R | 04/02/2023 |
| PHILLIPS, SCOTT | 7R-1931 | 1 | 20.00 | 4130********4465 | 074564 | 04/02/2023 |
| POWE, KIMBERLY | 7R-2205 | 1 | 10.00 | 4737********0888 | 006675 | 04/02/2023 |
| POWELL, CAMERON | 7R-2026 | 1 | 20.00 | 4610********0632 | 001119 | 04/02/2023 |
| PRESSLEY, BRANDON | 7R-2433 | 1 | 20.00 | 4403********4783 | 690919 | 04/02/2023 |
| READ, MATTHEW | 7R-2326 | 1 | 20.00 | 4482********1813 | 081121 | 04/02/2023 |
| RICHARDSON, RAYMONTE | 7R-2897 | 1 | 20.00 | 4306********5836 | 002723 | 04/02/2023 |
| RINDER, JACE | 7R-1280 | 1 | 20.00 | 6011********1794 | 00215R | 04/02/2023 |
| RITCHIE, TYLER | 7R-2569 | 1 | 15.00 | 3792*******4001 | 164271 | 04/02/2023 |
| ROBINSON, LISA | 7R-1968 | 1 | 10.00 | 4356********3896 | 111415 | 04/02/2023 |
| ROBINSON, MIKE | 7R-2340 | 1 | 15.00 | 5239********4433 | 721160 | 04/02/2023 |
| RODGERS, CASSANDRA | 7R-2448 | 1 | 15.00 | 4737********9821 | 053338 | 04/02/2023 |
| RODRIGUEZ, XENIA | 7R-1883 | 1 | 20.00 | 5322********2028 | 002589 | 04/02/2023 |
| ROLLISON, MARWAN | 7R-2327 | 1 | 20.00 | 4121********7988 | 827090 | 04/02/2023 |
| RUSSELL, BRIDGET | 7R-2362 | 1 | 15.00 | 4482********0069 | 320830 | 04/02/2023 |
| SAUNDERS, JACQUELINE | 7R-2463 | 1 | 15.00 | 5312********1518 | 161215 | 04/02/2023 |
| SCHOFIEOD, TEDARYL | 7R-1046 | 1 | 5.00 | 4000********4962 | 784135 | 04/02/2023 |
| SEAY, JOSEPH | 7R-2228 | 1 | 20.00 | 5312********0969 | 181613 | 04/02/2023 |
| SHERIDAN, JAKE | 7R-2215 | 1 | 15.00 | 5102********8494 | H82697 | 04/02/2023 |
| SHORT, BENSON | 7R-1000 | 1 | 20.00 | 4661********5982 | 025009 | 04/02/2023 |
| SHUMPERT, CRYSTAL | 7R-2270 | 1 | 15.00 | 4477********7580 | 189325 | 04/02/2023 |
| SIMER, LAUREN | 7R-2455 | 1 | 15.00 | 4271********4557 | 182572 | 04/02/2023 |
| SIMS, CHRIS | 7R-2466 | 1 | 20.00 | 5312********1762 | 191519 | 04/02/2023 |
| SINGLETON, LANETTA | 7R-2307 | 1 | 15.00 | 4737********0102 | 044052 | 04/02/2023 |
| SMITH, AKANDE | 7R-2491 | 1 | 15.00 | 4737********5517 | 087437 | 04/02/2023 |
| SMITH, JAMESIA | 7R-2695 | 1 | 20.00 | 4328********3529 | 586780 | 04/02/2023 |
| SMITH, JOSHUA | 7R-2913 | 1 | 10.00 | 4403********4809 | 865736 | 04/02/2023 |
| SMITH, JOYCE | 7R-2358 | 1 | 15.00 | 4737********4983 | 077955 | 04/02/2023 |
| SMITH, MARKESIA | 7R-2895 | 1 | 20.00 | 4737********2414 | 006594 | 04/02/2023 |
| SMITH, QUA | 7R-1179 | 1 | 20.00 | 5312********9412 | 141416 | 04/02/2023 |
| SMITH, TIARA | 7R-2681 | 1 | 15.00 | 4737********2346 | 062636 | 04/02/2023 |
| SPENCER, PHILLIP | 7R-1405 | 1 | 20.00 | 4737********1534 | 048702 | 04/02/2023 |
| SPRIGGS, ANDREA | 7R-1157 | 1 | 10.00 | 5178********8558 | 04116P | 04/02/2023 |
| STANLEY, MICHAEL | 7R-1721 | 1 | 20.00 | 5156********1353 | 04119Z | 04/02/2023 |
| SULLIVAN, BRANDON | 7R-2561 | 1 | 20.00 | 4599********1237 | H83212 | 04/02/2023 |
| SULLIVAN, SATYRRA | 7R-2530 | 1 | 15.00 | 4328********3581 | 586850 | 04/02/2023 |
| SUTKAITIS, OLIVIA | 7R-1924 | 1 | 35.00 | 4147********3123 | 04190D | 04/02/2023 |
| TALLEY, JAMES | 7R-2649 | 1 | 15.00 | 5230********6624 | 002196 | 04/02/2023 |
| TARIGAN, RADILE | 7R-2318 | 1 | 20.00 | 4737********9556 | 056173 | 04/02/2023 |
| TATE, CONNIE | 7R-1702 | 1 | 10.00 | 5108********9679 | 081141 | 04/02/2023 |
| TAYLOR, COURTNEY | 7R-2672 | 1 | 15.00 | 4147********7559 | 04244C | 04/02/2023 |
| TELISA, GLENN | 7R-1933 | 1 | 20.00 | 5273********6440 | 803607 | 04/02/2023 |
| THOMASON, JAMES | 7R-2221 | 1 | 10.00 | 4737********1570 | 092402 | 04/02/2023 |
| TUGGLE, NICOLAS | 7R-2464 | 1 | 20.00 | 5312********1440 | 111418 | 04/02/2023 |
| VELA, ELIANA | 7R-2883 | 1 | 15.00 | 4737********5193 | 024962 | 04/02/2023 |
| WARE, BRIA | 7R-2896 | 1 | 15.00 | 4347********8796 | 051119 | 04/02/2023 |
| WATKINS, JORDAN | 7R-2656 | 1 | 15.00 | 4482********7812 | 081146 | 04/02/2023 |
| WESTON, DON | 7R-2384 | 1 | 15.00 | 5207********6092 | 091146 | 04/02/2023 |
| WHITAKER, NICHOLAS | 7R-2859 | 1 | 20.00 | 4661********3501 | 036968 | 04/02/2023 |
| WHITE, BRANDY | 7R-1267 | 1 | 10.00 | 4403********2063 | 085404 | 04/02/2023 |
| WHITE, LEKISHA | 7R-2887 | 1 | 15.00 | 4737********1829 | 004127 | 04/02/2023 |
| WHITE, MALITHA | 7R-2459 | 1 | 15.00 | 4586********8415 | H82723 | 04/02/2023 |
| WHITE, SHAUN | 7R-1315 | 1 | 25.00 | 5312********9412 | 171818 | 04/02/2023 |
| WIDEMAN, LARRY | 7R-1114 | 1 | 20.00 | 3743*******2580 | 736002 | 04/02/2023 |
| WILLIAMS, DESIREE | 7R-1298 | 1 | 30.00 | 4640********1900 | 04529D | 04/02/2023 |
| WILLIAMS, KORELLE | 7R-1287 | 1 | 35.00 | 4482********4122 | 081150 | 04/02/2023 |
| WILLIAMS, LANDON | 7R-2386 | 1 | 15.00 | 3798*******1008 | 171316 | 04/02/2023 |
| WILLIAMS, TRENTON | 7R-1017 | 1 | 20.00 | 4737********3106 | 033788 | 04/02/2023 |
| WINTZ, HELEN | 7R-1152 | 1 | 20.00 | 4232********4900 | 011447 | 04/02/2023 |
| WORRELL, STANLEY | 7R-2829 | 1 | 15.00 | 5524********3454 | 81201S | 04/02/2023 |
| XIONG, KAO ZOUA | 7R-2830 | 1 | 20.00 | 5175********9679 | 002799 | 04/02/2023 |
| YEARGIN, MARCHAKAK | 7R-1649 | 1 | 20.00 | 4403********0142 | 440711 | 04/02/2023 |
| YENT, KEVIN | 7R-2640 | 1 | 20.00 | 4270********9696 | 002394 | 04/02/2023 |
| Count | Card Type | Total |
| 6 | American Express | 105.00 |
| 50 | MasterCard | 875.00 |
| 125 | Visa | 2180.00 |
| 4 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 3230.00 |