| 05/01/2023 |
| 07:09:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADIL, PHILLIP | 7R-2892 | 1 | 20.00 | 4060********7245 | 001705 | 05/01/2023 |
| ALACANTARA, JOHANNA | 7R-3135 | 1 | 15.00 | 4737********0364 | 032711 | 05/01/2023 |
| ARNOLD, RODNEY | 7R-2379 | 1 | 40.00 | 4393********1884 | 525946 | 05/01/2023 |
| ATCHISON, ZACHARY | 7R-2518 | 1 | 20.00 | 4985********8233 | 018598 | 05/01/2023 |
| AUSTIN, JAHMAL | 7R-2200 | 1 | 15.00 | 5312********8013 | 161074 | 05/01/2023 |
| BALTAZAR, FRANCISCO | 7R-1087 | 1 | 20.00 | 5312********9363 | 151073 | 05/01/2023 |
| BARNETT, DAVID | 7R-1124 | 1 | 35.00 | 4384********6150 | 390943 | 05/01/2023 |
| BARNHART, JAYSON | 7R-2864 | 1 | 20.00 | 5142********1573 | 9431CE | 05/01/2023 |
| BAY, JILL | 7R-2921 | 1 | 15.00 | 4334********1299 | 766161 | 05/01/2023 |
| BENJAMIN, JAMES | 7R-1940 | 1 | 20.00 | 3797*******1000 | 185177 | 05/01/2023 |
| BETHEA, CHRISTOPHER | 7R-2547 | 1 | 20.00 | 4634********0966 | 027910 | 05/01/2023 |
| BETHEA, SHERRY | 7R-1089 | 1 | 20.00 | 4356********9964 | 141472 | 05/01/2023 |
| BLACK, LATONYA | 7R-2643 | 1 | 10.00 | 4157********4919 | 852679 | 05/01/2023 |
| BLUE, TRACIE | 7R-2257 | 1 | 15.00 | 4741********7034 | 080194 | 05/01/2023 |
| BOBO, AFENI | 7R-2369 | 1 | 15.00 | 5239********0740 | 362710 | 05/01/2023 |
| BOLDING, DIANA | 7R-2009 | 1 | 15.00 | 5178********4740 | 01933P | 05/01/2023 |
| BOSTON, BELAUN | 7R-2920 | 1 | 15.00 | 4232********9946 | 019336 | 05/01/2023 |
| BROCKETT, TODD | 7R-1839 | 1 | 5.00 | 4060********3576 | 01955C | 05/01/2023 |
| BROWN, TIM | 7R-1329 | 1 | 10.00 | 5312********2461 | 131272 | 05/01/2023 |
| BRYANT, CLARK | 7R-1805 | 1 | 10.00 | 4737********5107 | 067462 | 05/01/2023 |
| BURGESS, SHANE | 7R-2330 | 1 | 20.00 | 4634********3467 | 077957 | 05/01/2023 |
| BURNSIDE, JAKAI | 7R-2389 | 1 | 20.00 | 4403********4926 | 518078 | 05/01/2023 |
| BURTON, JENNIFER | 7R-2100 | 1 | 20.00 | 5237********7827 | 02048B | 05/01/2023 |
| BUSBEE, LORA | 7R-1629 | 1 | 10.00 | 4737********1223 | 069053 | 05/01/2023 |
| BUSSEY, TAMMIE | 7R-2644 | 1 | 15.00 | 4737********4803 | 030696 | 05/01/2023 |
| BUTLER, JAN | 7R-2234 | 1 | 15.00 | 4634********8015 | 078052 | 05/01/2023 |
| BUTLER, JONATHAN | 7R-1974 | 1 | 15.00 | 4060********3426 | 02080C | 05/01/2023 |
| CAHILL, SHAWN | 7R-2848 | 1 | 20.00 | 5156********2960 | 02120Z | 05/01/2023 |
| CAINE, AMBER | 7R-1284 | 1 | 15.00 | 4737********2764 | 074271 | 05/01/2023 |
| CALDWELL, SHANA | 7R-2814 | 1 | 10.00 | 4000********8725 | 584131 | 05/01/2023 |
| CANNON, MARCUS | 7R-2396 | 1 | 20.00 | 4661********1282 | 025945 | 05/01/2023 |
| CARTER, TIARESA | 7R-1750 | 1 | 10.00 | 4744********8563 | 131675 | 05/01/2023 |
| CHEEKS, SHEKIA | 7R-3076 | 1 | 20.00 | 4328********7535 | 378520 | 05/01/2023 |
| CHRISTMAS, CARLA | 7R-2878 | 1 | 10.00 | 4328********4700 | 378540 | 05/01/2023 |
| CLINKSCALES, BERNARD | 7R-2646 | 1 | 15.00 | 4744********6372 | 171874 | 05/01/2023 |
| COBB, RAVEN | 7R-2635 | 1 | 10.00 | 4482********1195 | 041742 | 05/01/2023 |
| COGGINS, MARY | 7R-2543 | 1 | 15.00 | 4737********2645 | 041807 | 05/01/2023 |
| CRUELL, CHANTAEE | 7R-2371 | 1 | 15.00 | 5312********1517 | 151273 | 05/01/2023 |
| CRUELL, PAMELA | 7R-2703 | 1 | 15.00 | 5321********0711 | 051746 | 05/01/2023 |
| DAVENPORT, EMILY | 7R-2609 | 1 | 30.00 | 4616********7466 | 826000 | 05/01/2023 |
| DAVIS, MITCHELL | 7R-2024 | 1 | 20.00 | 5178********3011 | 02441B | 05/01/2023 |
| DAVIS, SELANIE | 7R-2508 | 1 | 15.00 | 4737********2256 | 054876 | 05/01/2023 |
| DENDY, LAWANNA | 7R-2296 | 1 | 15.00 | 4803********2738 | 051749 | 05/01/2023 |
| DENT, JOSHUA | 7R-2855 | 1 | 5.00 | 5312********5750 | 191173 | 05/01/2023 |
| DICKERSON, LEONARD | 7R-2702 | 1 | 15.00 | 3779*******1002 | 107335 | 05/01/2023 |
| DIRTON, STEVEN | 7R-2302 | 1 | 5.00 | 4482********5273 | 041750 | 05/01/2023 |
| DONALD, SAMMY | 7R-1772 | 1 | 35.00 | 4447********7021 | 001742 | 05/01/2023 |
| DOWNS, LAKIA | 7R-2470 | 1 | 15.00 | 4741********9550 | 071250 | 05/01/2023 |
| ELBELL, JACOB | 7R-2243 | 1 | 20.00 | 4451********0843 | 775331 | 05/01/2023 |
| ELLIOTT, GREGORY | 7R-2827 | 1 | 20.00 | 4147********0241 | 02616D | 05/01/2023 |
| ENGLISH, JOANNA | 7R-2537 | 1 | 15.00 | 4661********4415 | 078939 | 05/01/2023 |
| ESTRADA, NILCEN | 7R-2249 | 1 | 20.00 | 4400********3601 | 05428B | 05/01/2023 |
| FOLLETT, KAREN | 7R-3121 | 1 | 15.00 | 4334********3598 | 766359 | 05/01/2023 |
| FRITZ, STEPHANIE | 7R-2373 | 1 | 15.00 | 4207********1651 | 049899 | 05/01/2023 |
| GARY, ASHLEY | 7R-2874 | 1 | 15.00 | 4133********2188 | 078072 | 05/01/2023 |
| GARY, CHARLES | 7R-2240 | 1 | 15.00 | 5115********5131 | JM7O95 | 05/01/2023 |
| GARZA, ROXANNE | 7R-2374 | 1 | 20.00 | 4744********3173 | 131074 | 05/01/2023 |
| GARZA, SAMANTHA | 7R-1965 | 1 | 20.00 | 4610********0632 | 081705 | 05/01/2023 |
| GIANELLONI, SARAH | 7R-1305 | 1 | 15.00 | 4737********8323 | 032659 | 05/01/2023 |
| GILLISPIE-SITTO, JACQUELINE | 7R-2253 | 1 | 15.00 | 5321********2533 | 051800 | 05/01/2023 |
| GLENN, JIBRIL | 7R-1752 | 1 | 10.00 | 5325********5850 | 314576 | 05/01/2023 |
| GOODWIN, OTIS | 7R-1824 | 1 | 35.00 | 4803********7711 | 051801 | 05/01/2023 |
| HAGOOD, JAMYZEE | 7R-2884 | 1 | 20.00 | 4985********6732 | 099590 | 05/01/2023 |
| HAGOOD, LATRICE | 7R-2450 | 1 | 10.00 | 5332********2592 | Q8TTKQ | 05/01/2023 |
| HALE, CRYSTAL | 7R-2818 | 1 | 15.00 | 4147********5806 | 04113I | 05/01/2023 |
| HALEY, DORIS | 7R-2372 | 1 | 20.00 | 5325********5850 | 314579 | 05/01/2023 |
| HALLUMS, ISAIAH | 7R-2279 | 1 | 15.00 | 4022********4924 | 051805 | 05/01/2023 |
| HAMPTON, ANTHONY | 7R-2667 | 1 | 10.00 | 4737********1082 | 093168 | 05/01/2023 |
| HANDY, GAVIN | 7R-3111 | 1 | 20.00 | 4741********6245 | 057576 | 05/01/2023 |
| HARGRAVES, ERIC | 7R-2041 | 1 | 45.00 | 5178********6290 | 04209B | 05/01/2023 |
| HARPE, LORRAINE | 7R-2661 | 1 | 15.00 | 4744********5334 | 151887 | 05/01/2023 |
| HARRIS, ALLYLICIA | 7R-2435 | 1 | 10.00 | 6011********1147 | 00151R | 05/01/2023 |
| HARRIS, CATHY | 7R-1502 | 1 | 20.00 | 4803********2387 | 051808 | 05/01/2023 |
| HAWKINS, COURTNEY | 7R-1064 | 1 | 20.00 | 5178********8982 | 04294P | 05/01/2023 |
| HENDERSON, JACKIE | 7R-3062 | 1 | 20.00 | 4661********0648 | 029870 | 05/01/2023 |
| HENDERSON, KIMBERLY | 7R-2517 | 1 | 15.00 | 4737********2671 | 014621 | 05/01/2023 |
| HICKS, SHELBY | 7R-1613 | 1 | 20.00 | 4737********4126 | 020920 | 05/01/2023 |
| HILL, MARILYN | 7R-1433 | 1 | 10.00 | 4020********2842 | 275952 | 05/01/2023 |
| HOLCOMBE, TIMOTHY | 7R-2526 | 1 | 15.00 | 4737********3947 | 089496 | 05/01/2023 |
| HUNT, CONNIE | 7R-2559 | 1 | 15.00 | 4737********9284 | 082979 | 05/01/2023 |
| HURLEY, MICHAEL | 7R-3130 | 1 | 20.00 | 4328********0785 | 378600 | 05/01/2023 |
| IRBY, ASHLEY | 7R-2684 | 1 | 15.00 | 5207********0094 | 051813 | 05/01/2023 |
| JACKSON, KOURI | 7R-1482 | 1 | 20.00 | 3767*******1002 | 167602 | 05/01/2023 |
| JENKINS, KENNI | 7R-2657 | 1 | 10.00 | 4737********4710 | 068542 | 05/01/2023 |
| JOHNSON, DOMINIQUE | 7R-2894 | 1 | 15.00 | 4328********8243 | 378610 | 05/01/2023 |
| JOHNSON, LOUIS | 7R-2080 | 1 | 5.00 | 4060********3268 | 04490B | 05/01/2023 |
| JOHNSON, STEVEN | 7R-2048 | 1 | 10.00 | 4737********3383 | 057563 | 05/01/2023 |
| JONES, CHIOKI | 7R-2611 | 1 | 15.00 | 4737********1818 | 061861 | 05/01/2023 |
| JONES, DAVID | 7R-2235 | 1 | 15.00 | 4000********2975 | 762428 | 05/01/2023 |
| KELLEY, SARAH | 7R-2918 | 1 | 15.00 | 4347********5884 | 091805 | 05/01/2023 |
| KURTA, LISA | 7R-1986 | 1 | 20.00 | 4737********9590 | 063103 | 05/01/2023 |
| LAWRENCE, ASHTON | 7R-2077 | 1 | 20.00 | 4147********0224 | 04620A | 05/01/2023 |
| LEVETT, WENDY | 7R-2804 | 1 | 20.00 | 4737********0563 | 039383 | 05/01/2023 |
| LEWIS, JOSHUA | 7R-1343 | 1 | 20.00 | 4610********1083 | 011805 | 05/01/2023 |
| LEWIS, KYRA | 7R-3132 | 1 | 30.00 | 5527********1935 | 04676Z | 05/01/2023 |
| LOCKER, COREY | 7R-1769 | 1 | 20.00 | 5178********8798 | 04698B | 05/01/2023 |
| LONG, MICHAEL | 7R-2097 | 1 | 50.00 | 4744********5377 | 151986 | 05/01/2023 |
| MALLOY, RAHEEM | 7R-1878 | 1 | 5.00 | 4000********3725 | 400536 | 05/01/2023 |
| MARTIN, SHONTAE | 7R-2495 | 1 | 15.00 | 4000********1234 | 584324 | 05/01/2023 |
| MAYES, DEVIN | 7R-2344 | 1 | 5.00 | 5303********0514 | 724029 | 05/01/2023 |
| MAYS, CYNTHIA | 7R-2382 | 1 | 10.00 | 4271********6174 | 684963 | 05/01/2023 |
| MCDONALD, LISA | 7R-2055 | 1 | 20.00 | 5348********5168 | 121781 | 05/01/2023 |
| MCDONALD, MARQUIS | 7R-1994 | 1 | 20.00 | 4737********8294 | 042661 | 05/01/2023 |
| MCLAURIN, CHUCK | 7R-1131 | 1 | 30.00 | 5312********6641 | 121884 | 05/01/2023 |
| MEANS, ADRIAN | 7R-2078 | 1 | 20.00 | 4328********7887 | 378630 | 05/01/2023 |
| MOORE, MICHAEL | 7R-1501 | 1 | 20.00 | 6011********9851 | 00168R | 05/01/2023 |
| MORTON, LEONARD | 7R-2822 | 1 | 35.00 | 4803********1854 | 051832 | 05/01/2023 |
| MOTT, KIMBERLY | 7R-3105 | 1 | 15.00 | 4003********2661 | 04996D | 05/01/2023 |
| NASH, CHRIS | 7R-1383 | 1 | 10.00 | 5142********8524 | 4038BF | 05/01/2023 |
| NASH, TONYA | 7R-1407 | 1 | 10.00 | 5142********8524 | E2D349 | 05/01/2023 |
| NICKLES, JACKSON | 7R-1958 | 1 | 20.00 | 4495********3264 | 362359 | 05/01/2023 |
| OBIER, MEGAN | 7R-1737 | 1 | 20.00 | 5312********6662 | 121181 | 05/01/2023 |
| OGBODO, CHARLES | 7R-2361 | 1 | 20.00 | 4833********8604 | 041805 | 05/01/2023 |
| ORTEGA, ANGEL | 7R-3133 | 1 | 20.00 | 4737********7381 | 077430 | 05/01/2023 |
| ORTEGA, LOGAN | 7R-2035 | 1 | 20.00 | 4744********6134 | 151681 | 05/01/2023 |
| PACE, JOSEPH | 7R-2087 | 1 | 5.00 | 4000********7751 | 728641 | 05/01/2023 |
| PALMER, BARBARA | 7R-2655 | 1 | 15.00 | 4328********7283 | 378640 | 05/01/2023 |
| PARKER, MIKE | 7R-1043 | 1 | 20.00 | 4912********3817 | 766615 | 05/01/2023 |
| PAYNE, RANDALL | 7R-1858 | 1 | 35.00 | 5142********8749 | 305B19 | 05/01/2023 |
| PESAYANAVIN, KIRSTEN | 7R-2551 | 1 | 15.00 | 5325********1105 | 314598 | 05/01/2023 |
| PHILLIPS, JAMES | 7R-1388 | 1 | 20.00 | 6011********5677 | 00165R | 05/01/2023 |
| PHILLIPS, SCOTT | 7R-1931 | 1 | 20.00 | 4130********4465 | 031304 | 05/01/2023 |
| PITCHFORD, JESSICA | 7R-3041 | 1 | 15.00 | 4744********6767 | 121683 | 05/01/2023 |
| POWE, KIMBERLY | 7R-2205 | 1 | 10.00 | 4737********0888 | 009883 | 05/01/2023 |
| POWELL, CAMERON | 7R-2026 | 1 | 20.00 | 4610********0632 | 021805 | 05/01/2023 |
| PRESSLEY, BRANDON | 7R-2433 | 1 | 20.00 | 4403********4783 | 981879 | 05/01/2023 |
| READ, MATTHEW | 7R-2326 | 1 | 20.00 | 4482********1813 | 041843 | 05/01/2023 |
| RICHARDSON, RAYMONTE | 7R-2897 | 1 | 20.00 | 4306********5836 | 001307 | 05/01/2023 |
| RINDER, JACE | 7R-1280 | 1 | 20.00 | 6011********1794 | 00156R | 05/01/2023 |
| RITCHIE, TYLER | 7R-2569 | 1 | 15.00 | 3792*******4001 | 101875 | 05/01/2023 |
| RIVERA, ALEJANDRO | 7R-2951 | 1 | 15.00 | 4147********8548 | 05359D | 05/01/2023 |
| ROBINSON, MIKE | 7R-2340 | 1 | 15.00 | 5239********4433 | 363350 | 05/01/2023 |
| RODRIGUEZ, XENIA | 7R-1883 | 1 | 20.00 | 5322********2028 | 001211 | 05/01/2023 |
| ROLLISON, MARWAN | 7R-2327 | 1 | 20.00 | 4121********7988 | 206898 | 05/01/2023 |
| RUFFIN, KATRINA | 7R-3078 | 1 | 20.00 | 4334********8252 | 766648 | 05/01/2023 |
| RUSSELL, BRIDGET | 7R-2362 | 1 | 15.00 | 4482********0069 | 851368 | 05/01/2023 |
| SCHOFIEOD, TEDARYL | 7R-1046 | 1 | 5.00 | 4000********4962 | 436657 | 05/01/2023 |
| SEAY, JOSEPH | 7R-3129 | 1 | 20.00 | 5312********0969 | 121781 | 05/01/2023 |
| SHAW, LACEY | 7R-3107 | 1 | 15.00 | 3767*******1009 | 168683 | 05/01/2023 |
| SHERIDAN, JAKE | 7R-2215 | 1 | 15.00 | 5102********8494 | H43418 | 05/01/2023 |
| SHORT, BENSON | 7R-1000 | 1 | 20.00 | 4661********5982 | 081527 | 05/01/2023 |
| SHUMPERT, CRYSTAL | 7R-2270 | 1 | 15.00 | 4477********7580 | 049972 | 05/01/2023 |
| SIMER, LAUREN | 7R-2455 | 1 | 15.00 | 4271********4557 | 684967 | 05/01/2023 |
| SIMS, CARMEL | 7R-3100 | 1 | 30.00 | 5143********2910 | 1TMULB | 05/01/2023 |
| SIMS, CHRIS | 7R-2466 | 1 | 20.00 | 5312********1762 | 131584 | 05/01/2023 |
| SINGLETON, LANETTA | 7R-2307 | 1 | 15.00 | 4737********0102 | 020336 | 05/01/2023 |
| SMITH, AKANDE | 7R-2491 | 1 | 15.00 | 4737********5517 | 070013 | 05/01/2023 |
| SMITH, ERIK | 7R-3011 | 1 | 15.00 | 4737********9909 | 073110 | 05/01/2023 |
| SMITH, JAMESIA | 7R-2695 | 1 | 20.00 | 4328********3529 | 378660 | 05/01/2023 |
| SMITH, JOSHUA | 7R-2913 | 1 | 10.00 | 4403********4809 | 163140 | 05/01/2023 |
| SMITH, JOYCE | 7R-2358 | 1 | 15.00 | 4737********4983 | 042116 | 05/01/2023 |
| SMITH, MARKESIA | 7R-2895 | 1 | 20.00 | 4737********2414 | 087243 | 05/01/2023 |
| SMITH, QUA | 7R-1179 | 1 | 20.00 | 5312********9412 | 181187 | 05/01/2023 |
| SMITH, TIARA | 7R-2681 | 1 | 15.00 | 4737********2346 | 073194 | 05/01/2023 |
| SPRIGGS, ANDREA | 7R-1157 | 1 | 10.00 | 5178********8558 | 07018P | 05/01/2023 |
| STANLEY, MICHAEL | 7R-1721 | 1 | 20.00 | 5156********1353 | 07043Z | 05/01/2023 |
| STEADING, BOBBY | 7R-1659 | 1 | 35.00 | 4661********8256 | 032285 | 05/01/2023 |
| STOKES, NIKEDRA | 7R-2969 | 1 | 15.00 | 4737********7136 | 001035 | 05/01/2023 |
| SULLIVAN, BRANDON | 7R-2561 | 1 | 20.00 | 4599********1237 | H43977 | 05/01/2023 |
| SULLIVAN, SATYRRA | 7R-2530 | 1 | 15.00 | 4328********3581 | 378680 | 05/01/2023 |
| SUTKAITIS, OLIVIA | 7R-1924 | 1 | 35.00 | 4147********3123 | 07126D | 05/01/2023 |
| TALLEY, JAMES | 7R-2649 | 1 | 15.00 | 5230********6624 | 001507 | 05/01/2023 |
| TARIGAN, RADILE | 7R-2318 | 1 | 20.00 | 4737********9556 | 005676 | 05/01/2023 |
| TATE, CONNIE | 7R-1702 | 1 | 10.00 | 5108********9679 | 041905 | 05/01/2023 |
| TAYLOR, COURTNEY | 7R-2672 | 1 | 15.00 | 4147********7559 | 07167C | 05/01/2023 |
| THOMAS, MARY | 7R-2674 | 1 | 15.00 | 4661********3037 | 074603 | 05/01/2023 |
| THOMASON, JAMES | 7R-2221 | 1 | 10.00 | 4737********1570 | 003585 | 05/01/2023 |
| THOMPSON, JENNIFER | 7R-3109 | 1 | 15.00 | 5496********6912 | 000832 | 05/01/2023 |
| TUGGLE, NICOLAS | 7R-2464 | 1 | 20.00 | 5312********1440 | 191498 | 05/01/2023 |
| VELA, ELIANA | 7R-2883 | 1 | 15.00 | 4737********5193 | 005958 | 05/01/2023 |
| WARE, BRIA | 7R-2896 | 1 | 15.00 | 4347********8796 | 091905 | 05/01/2023 |
| WESTON, DON | 7R-2384 | 1 | 15.00 | 5207********6092 | 051910 | 05/01/2023 |
| WHITAKER, NICHOLAS | 7R-2859 | 1 | 20.00 | 4661********3501 | 074803 | 05/01/2023 |
| WHITE, LEKISHA | 7R-2887 | 1 | 15.00 | 4737********1829 | 033717 | 05/01/2023 |
| WHITE, MALITHA | 7R-2459 | 1 | 15.00 | 4586********8415 | H43486 | 05/01/2023 |
| WHITE, SHAUN | 7R-1315 | 1 | 25.00 | 5312********9412 | 101798 | 05/01/2023 |
| WIDEMAN, LARRY | 7R-3047 | 1 | 20.00 | 3743*******2580 | 186001 | 05/01/2023 |
| WILLIAMS, DESIREE | 7R-1298 | 1 | 30.00 | 4640********1900 | 07412D | 05/01/2023 |
| WILLIAMS, KORELLE | 7R-1287 | 1 | 35.00 | 4482********4122 | 041915 | 05/01/2023 |
| WILLIAMS, LANDON | 7R-2386 | 1 | 15.00 | 3798*******1008 | 165752 | 05/01/2023 |
| WILLIAMS, TITUS | 7R-2335 | 1 | 20.00 | 5312********9759 | 101590 | 05/01/2023 |
| WILLIAMS, TRENTON | 7R-1017 | 1 | 20.00 | 4737********3106 | 095290 | 05/01/2023 |
| WORRELL, STANLEY | 7R-2829 | 1 | 15.00 | 5524********3454 | 40109S | 05/01/2023 |
| XIONG, KAO ZOUA | 7R-2830 | 1 | 20.00 | 5175********9679 | 001527 | 05/01/2023 |
| YENT, KEVIN | 7R-2640 | 1 | 20.00 | 4270********9696 | 001624 | 05/01/2023 |
| Count | Card Type | Total |
| 7 | American Express | 120.00 |
| 48 | MasterCard | 860.00 |
| 126 | Visa | 2210.00 |
| 4 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 3260.00 |