| 01/01/2023 |
| 16:45:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN JR, LEAMON | 8T-107078 | 1 | 432.00 | 5466********6889 | 04684S | 01/01/2023 |
| ALLEN, READ | 8T-101924 | 1 | 161.00 | 4147********6789 | 02488D | 01/01/2023 |
| ALMOND, TYLER | 8T-200253 | 1 | 55.00 | 4327********9860 | 451954 | 01/01/2023 |
| ANDREWS, NAEEM | 8T-202013 | 1 | 25.00 | 4487********7627 | 030416 | 01/01/2023 |
| AYERS, KRISTA | 8T-108602 | 1 | 42.00 | 4400********4158 | 06611D | 01/01/2023 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 02538D | 01/01/2023 |
| BEASLEY, KENDALL | 8T-10664 | 1 | 3.00 | 4327********7403 | 451978 | 01/01/2023 |
| BLACK, HANNAH | 8T-201483 | 1 | 12.00 | 4072********1721 | 001372 | 01/01/2023 |
| BLACK, MICHELLE | 8T-201873 | 1 | 52.00 | 4072********1721 | 001792 | 01/01/2023 |
| BLAND, JB | 8T-102802 | 1 | 109.00 | 5531********0039 | 02569J | 01/01/2023 |
| BONNER, WARREN | 8T-203016 | 1 | 22.00 | 4147********9199 | 02571D | 01/01/2023 |
| BOWEN, DIANNE | 8T-201826 | 1 | 29.00 | 4147********6524 | 02584D | 01/01/2023 |
| BOWEN, GABRIELLE | 8T-202027 | 1 | 46.00 | 4020********1800 | 452071 | 01/01/2023 |
| BREED, ANNETTE | 8T-202924 | 1 | 85.00 | 4147********2983 | 42020D | 01/01/2023 |
| BROWN-JAMES, ELIZABETH | 8T-10041 | 1 | 42.00 | 4733********4139 | 321155 | 01/01/2023 |
| Barriger, Caidyn | 8T-202806 | 1 | 65.00 | 4060********2130 | 02619D | 01/01/2023 |
| Barriger, Geneva | 8T-202938 | 1 | 65.00 | 4060********2130 | 02633D | 01/01/2023 |
| Barriger, Jackson | 8T-202873 | 1 | 65.00 | 4060********2130 | 02631D | 01/01/2023 |
| CARL, RON | 8T-10021 | 1 | 3.00 | 4430********4609 | 371505 | 01/01/2023 |
| CAROWAN, BETTY JO | 8T-200378 | 1 | 20.00 | 4737********0918 | 022472 | 01/01/2023 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 025559 | 01/01/2023 |
| CARTER, SHANON | 8T-106043 | 1 | 37.00 | 4118********1050 | 001290 | 01/01/2023 |
| CHAVEZ, ALEJANDRO | 8T-202843 | 1 | 42.00 | 4737********9378 | 096052 | 01/01/2023 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 140945 | 01/01/2023 |
| COCHRAN, MARY | 8T-201958 | 1 | 10.00 | 4403********5563 | 329469 | 01/01/2023 |
| CONCHA, JULIA | 8T-201949 | 1 | 65.00 | 4147********2627 | 02706C | 01/01/2023 |
| COOPER, KIM | 8T-105408 | 1 | 29.00 | 3722*******1006 | 180470 | 01/01/2023 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 29.00 | 4108********6135 | 42514C | 01/01/2023 |
| CUPIL SANCHEZ, YANI | 8T-201727 | 1 | 38.50 | 4327********4533 | 452319 | 01/01/2023 |
| Cecci, Tonya | 8T-201921 | 1 | 20.00 | 4020********0626 | 452332 | 01/01/2023 |
| DAVENPORT, MIKE | 8T-10067 | 1 | 22.00 | 4487********5712 | 030426 | 01/01/2023 |
| DAVIS, JAMES | 8T-10680 | 1 | 3.00 | 4403********4248 | 206194 | 01/01/2023 |
| DAVIS, LONELLE | 8T-108762 | 1 | 29.00 | 4327********0564 | 452382 | 01/01/2023 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 58.00 | 4737********1959 | 031399 | 01/01/2023 |
| DONALDSON, CHASE | 8T-201679 | 1 | 46.00 | 5320********3355 | 882482 | 01/01/2023 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 02846B | 01/01/2023 |
| DUPREE, KATHY | 8T-103665 | 1 | 34.00 | 4737********1990 | 041271 | 01/01/2023 |
| Dudley, Claude | 8T-202018 | 1 | 29.00 | 4147********3119 | 02848D | 01/01/2023 |
| EBRON, LADONNA | 8T-10130 | 1 | 37.00 | 5332********7247 | F5AFOP | 01/01/2023 |
| EUBANKS, DENISE | 8T-108086 | 1 | 29.00 | 4147********5025 | 001420 | 01/01/2023 |
| FEYER, AMY | 8T-108838 | 1 | 49.00 | 3713*******2001 | 122092 | 01/01/2023 |
| FINNERTY, SEAN | 8T-200326 | 1 | 42.00 | 4744********4112 | 110547 | 01/01/2023 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 094013 | 01/01/2023 |
| FRITZ, NICHOLAS | 8T-202043 | 1 | 42.00 | 4147********9702 | 02895A | 01/01/2023 |
| Finch, Brenna | 8T-202961 | 1 | 25.00 | 4403********1376 | 220217 | 01/01/2023 |
| GABRIEL, MIGUEL | 8T-202856 | 1 | 20.00 | 4737********7629 | 047757 | 01/01/2023 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 452643 | 01/01/2023 |
| GODLEY, SANDY | 8T-10002 | 1 | 152.00 | 4487********3997 | 030433 | 01/01/2023 |
| GREER, LINDA | 8T-202640 | 1 | 29.00 | 4744********5422 | 180643 | 01/01/2023 |
| GRISSOM, ASHLEY | 8T-10716 | 1 | 55.00 | 4147********9562 | 311040 | 01/01/2023 |
| HAM, DANNIE | 8T-202235 | 1 | 29.00 | 4482********4718 | 025375 | 01/01/2023 |
| HANNA, BOBBY | 8T-103074 | 1 | 29.00 | 3798*******1007 | 186466 | 01/01/2023 |
| HARRISON, JARET | 8T-201899 | 1 | 25.00 | 4327********8696 | 452752 | 01/01/2023 |
| HEATH, HOWARD | 8T-201804 | 1 | 29.00 | 5463********6694 | 03054P | 01/01/2023 |
| HERNANDEZ, BRANDON | 8T-201788 | 1 | 432.00 | 4737********8123 | 084376 | 01/01/2023 |
| HERNANDEZ, FRANCISCO | 8T-107211 | 1 | 29.00 | 4737********5787 | 014905 | 01/01/2023 |
| HERNANDEZ, VICTOR | 8T-201849 | 1 | 42.00 | 4744********2116 | 160740 | 01/01/2023 |
| HODGES, META | 8T-201195 | 1 | 134.00 | 3772*******1013 | 137366 | 01/01/2023 |
| HOLLIS, DUSTIN | 8T-201303 | 1 | 37.00 | 4147********7436 | 03086D | 01/01/2023 |
| HOLLOWELL, MORGAN | 8T-101923 | 1 | 99.00 | 4327********9790 | 452861 | 01/01/2023 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 08060D | 01/01/2023 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 4733********2244 | 852989 | 01/01/2023 |
| Hernandez Lara, Jose Alberto | 8T-202105 | 1 | 65.00 | 4737********5541 | 029241 | 01/01/2023 |
| JOHNSON, GARY | 8T-202349 | 1 | 29.00 | 4147********4089 | 43791C | 01/01/2023 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 37.00 | 4400********3892 | 08116D | 01/01/2023 |
| JONES, MANDY | 8T-102922 | 1 | 29.00 | 5424********7444 | 35522P | 01/01/2023 |
| KEEL, JOSH | 8T-108715 | 1 | 29.00 | 4327********9128 | 452945 | 01/01/2023 |
| KEYES, RAY | 8T-202236 | 1 | 29.00 | 4327********8566 | 452949 | 01/01/2023 |
| KINES, SAM | 8T-202071 | 1 | 25.00 | 4737********2037 | 017133 | 01/01/2023 |
| KIRKLEY, JOSEPH | 8T-10112 | 1 | 39.00 | 4020********6099 | 452975 | 01/01/2023 |
| KWIATKOWSKI, ELAINE | 8T-108507 | 1 | 29.00 | 4744********2150 | 160047 | 01/01/2023 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 18340Z | 01/01/2023 |
| LAUGHINGHOUSE, AMANDA | 8T-10694 | 1 | 84.00 | 5424********6670 | 38372P | 01/01/2023 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 134.00 | 4046********6994 | 001939 | 01/01/2023 |
| LILLEY, CARA | 8T-105459 | 1 | 109.00 | 4147********7202 | 03241D | 01/01/2023 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 029942 | 01/01/2023 |
| LOPEZ, ELMA | 8T-202366 | 1 | 76.00 | 4744********2754 | 120646 | 01/01/2023 |
| LYSZCHYN, ALFRED | 8T-10103 | 1 | 44.00 | 5426********2757 | 001168 | 01/01/2023 |
| MACE, LEISHA | 8T-202067 | 1 | 12.00 | 4862********5645 | 03275A | 01/01/2023 |
| MASSENGILL, HUDSON | 8T-202669 | 1 | 99.00 | 4327********0652 | 453124 | 01/01/2023 |
| MATA, JOYNER | 8T-201879 | 1 | 37.00 | 4327********0114 | 453154 | 01/01/2023 |
| MAYNE, EMILY | 8T-A06584 | 1 | 124.00 | 3793*******1007 | 119365 | 01/01/2023 |
| MAYNE, WINFIELD | 8T-103620 | 1 | 124.00 | 3793*******1007 | 123048 | 01/01/2023 |
| MCCARTER, TRISTEN | 8T-203020 | 1 | 25.00 | 4327********1267 | 453189 | 01/01/2023 |
| MCGOWAN, GARY | 8T-201697 | 1 | 29.00 | 4046********1478 | 001471 | 01/01/2023 |
| MCNEILL, DAN | 8T-A03966 | 1 | 119.00 | 4147********4426 | 03336D | 01/01/2023 |
| MONTER, LUIS | 8T-202672 | 1 | 38.50 | 4737********8711 | 080738 | 01/01/2023 |
| MONTER, LUIS | 8T-202967 | 1 | 85.00 | 4737********3682 | 043549 | 01/01/2023 |
| MOORE, JAMES | 8T-201250 | 1 | 29.99 | 4266********4948 | 03365C | 01/01/2023 |
| MORGAN, DEANNA | 8T-202426 | 1 | 29.00 | 6011********5133 | 00108B | 01/01/2023 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4737********2070 | 057911 | 01/01/2023 |
| O CONNELL, NICOLE | 8T-201306 | 1 | 29.00 | 5291********2250 | 03448P | 01/01/2023 |
| OG€™Neal, JOHNNIE | 8T-202662 | 1 | 34.00 | 4327********1221 | 453401 | 01/01/2023 |
| OLIVARES JR, HECTOR | 8T-201223 | 1 | 12.00 | 4327********3383 | 453375 | 01/01/2023 |
| OLIVARES, YOANA | 8T-10208 | 1 | 3.00 | 4327********3383 | 453337 | 01/01/2023 |
| ONEAL, LAUREN | 8T-10001 | 1 | 24.00 | 4535********8095 | H32911 | 01/01/2023 |
| PATRICK, MAURICE | 8T-202807 | 1 | 46.00 | 4403********7222 | 493453 | 01/01/2023 |
| PEREZ, HERNAN | 8T-202264 | 1 | 54.00 | 4327********1180 | 453464 | 01/01/2023 |
| PEREZ, KENNETH | 8T-10682 | 1 | 37.00 | 4327********0980 | 453418 | 01/01/2023 |
| PERRY, CARL | 8T-10000 | 1 | 274.00 | 4744********8770 | 140243 | 01/01/2023 |
| PIEGOLS, FLORENCE | 8T-202006 | 1 | 29.00 | 4409********7827 | 010450 | 01/01/2023 |
| PROA, MARGARITA | 8T-10629 | 1 | 61.00 | 4661********0663 | 053634 | 01/01/2023 |
| Pfahler, Rodney | 8T-201972 | 1 | 46.00 | 4266********2482 | 03531A | 01/01/2023 |
| ROSARIO, MIGUEL | 8T-201626 | 1 | 37.00 | 5312********2167 | 140046 | 01/01/2023 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 453531 | 01/01/2023 |
| Roberson, Taylor | 8T-202980 | 1 | 159.00 | 4327********9069 | 453551 | 01/01/2023 |
| SACHS, AMY | 8T-202448 | 1 | 42.00 | 4400********3641 | 04443D | 01/01/2023 |
| SACHS, AMY | 8T-202448 | 1 | 10.00 | 4400********3641 | 00577D | 01/01/2023 |
| SANCHEZ, LEIDY | 8T-203018 | 1 | 52.00 | 5156********5875 | 03597Z | 01/01/2023 |
| SANCHEZ, SERGIO | 8T-201791 | 1 | 46.00 | 4737********1785 | 089271 | 01/01/2023 |
| SELBY, PATTY | 8T-TAN5209 | 1 | 19.99 | 4327********4658 | 453609 | 01/01/2023 |
| SHAFFER, NATHANIEL | 8T-10201 | 1 | 110.00 | 4020********8514 | 453634 | 01/01/2023 |
| SHEPPARD, SAMANTHA | 8T-202415 | 1 | 20.00 | 4487********2206 | 030454 | 01/01/2023 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 109.00 | 4147********2140 | 03642D | 01/01/2023 |
| SIMPSON, LYNNETTE | 8T-200477 | 1 | 41.00 | 4425********8397 | 073117 | 01/01/2023 |
| SMAW, STACY | 8T-201717 | 1 | 34.00 | 4327********0658 | 453689 | 01/01/2023 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 29.00 | 4400********8296 | 08726D | 01/01/2023 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 41.00 | 4400********8296 | 04860D | 01/01/2023 |
| SPRUILL, YATES | 8T-A02639 | 1 | 37.00 | 4147********4442 | 001593 | 01/01/2023 |
| STEPHENSON, PAULA | 8T-202918 | 1 | 59.00 | 4487********8348 | 030456 | 01/01/2023 |
| STROUD, LINDALEE | 8T-201719 | 1 | 29.00 | 4737********4690 | 007878 | 01/01/2023 |
| SWAIN, MACKENSI | 8T-202911 | 1 | 29.00 | 4737********2855 | 052326 | 01/01/2023 |
| Sawyer, Samantha | 8T-202810 | 1 | 22.00 | 4327********0617 | 453793 | 01/01/2023 |
| TENIENTE, ARACELI | 8T-201887 | 1 | 46.00 | 4737********6451 | 032467 | 01/01/2023 |
| TERRY, SPENCER | 8T-202920 | 1 | 42.00 | 4327********6447 | 453851 | 01/01/2023 |
| TERRY, SPENCER | 8T-202920 | 1 | 3.00 | 4327********6447 | 453866 | 01/01/2023 |
| TETTERTON, NICOLE | 8T-201896 | 1 | 20.00 | 4737********9780 | 048280 | 01/01/2023 |
| TETTERTON, NORMAN | 8T-201917 | 1 | 20.00 | 4737********9780 | 058214 | 01/01/2023 |
| THOMAS, KAREN | 8T-202994 | 1 | 65.00 | 5291********9469 | 03794B | 01/01/2023 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 33.43 | 4356********3749 | 130449 | 01/01/2023 |
| VARGAS, DEIBID | 8T-202663 | 1 | 44.00 | 4737********5607 | 048570 | 01/01/2023 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 453934 | 01/01/2023 |
| Van Staalduinen, Gerrit | 8T-202992 | 1 | 127.00 | 4046********1213 | 001953 | 01/01/2023 |
| WHITE, CARTER | 8T-10222 | 1 | 116.00 | 4454********4999 | 001891 | 01/01/2023 |
| WHITE, MARTHA | 8T-104104 | 1 | 12.00 | 4147********1101 | 05043D | 01/01/2023 |
| WHITLEY, RICHARD | 8T-10672 | 1 | 34.00 | 4020********8720 | 453991 | 01/01/2023 |
| WHITLEY, SCOTT | 8T-202685 | 1 | 41.00 | 4327********0585 | 454011 | 01/01/2023 |
| WILLIAMSON, BROOKE | 8T-107809 | 1 | 134.00 | 4020********6010 | 454038 | 01/01/2023 |
| WINDLEY, JAMARION | 8T-WINLEY5209 | 1 | 42.00 | 5332********2465 | F5AGAA | 01/01/2023 |
| WOOLARD, JANET | 8T-201200 | 1 | 432.00 | 4312********6251 | 001604 | 01/01/2023 |
| WOOLARD, LUCINDA | 8T-201136 | 1 | 55.00 | 4327********0561 | 454093 | 01/01/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 3.00 | 4020********1542 | 454058 | 01/01/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 10.00 | 4020********1542 | 454080 | 01/01/2023 |
| WOOLARD, STERLING | 8T-202041 | 1 | 29.00 | 4327********7583 | 454103 | 01/01/2023 |
| Woolard, Makenzie | 8T-203030 | 1 | 139.00 | 4334********5336 | 855419 | 01/01/2023 |
| Woolard, Randy | 8T-201598 | 1 | 29.00 | 4487********9695 | 030504 | 01/01/2023 |
| YATES, SAMANTHA | 8T-10023 | 1 | 10.00 | 4020********3599 | 454138 | 01/01/2023 |
| YOUNG, KATIE | 8T-201632 | 1 | 22.00 | 4737********1324 | 000852 | 01/01/2023 |
| YOUNG, MELISSA | 8T-202441 | 1 | 22.00 | 4737********6972 | 040943 | 01/01/2023 |
| YOUNG, MELISSA | 8T-202441 | 1 | 10.00 | 4737********6972 | 072006 | 01/01/2023 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 061476 | 01/01/2023 |
| Count | Card Type | Total |
| 6 | American Express | 489.00 |
| 15 | MasterCard | 1086.49 |
| 129 | Visa | 6971.41 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 8575.90 |