| 02/01/2023 |
| 06:25:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN JR, LEAMON | 8T-107078 | 1 | 432.00 | 5466********6889 | 04428S | 02/01/2023 |
| ALLEN, READ | 8T-101924 | 1 | 161.00 | 4147********6789 | 07499D | 02/01/2023 |
| ALMOND, TYLER | 8T-200253 | 1 | 55.00 | 4327********9860 | 507696 | 02/01/2023 |
| ANDREWS, NAEEM | 8T-202013 | 1 | 25.00 | 4487********7627 | 035917 | 02/01/2023 |
| AYERS, KRISTA | 8T-108602 | 1 | 42.00 | 4400********4158 | 04539D | 02/01/2023 |
| BARRIGER, CAIDYN | 8T-202806 | 1 | 65.00 | 4060********2130 | 07541D | 02/01/2023 |
| BARRIGER, JACKSON | 8T-202873 | 1 | 65.00 | 4060********2130 | 07547D | 02/01/2023 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 07558D | 02/01/2023 |
| BEASLEY, KENDALL | 8T-10664 | 1 | 3.00 | 4327********7403 | 507707 | 02/01/2023 |
| BIDDIX, TIMOTHY | 8T-202889 | 1 | 75.00 | 4327********7063 | 507712 | 02/01/2023 |
| BLACK, HANNAH | 8T-201483 | 1 | 12.00 | 4072********1721 | 001396 | 02/01/2023 |
| BLACK, MICHELLE | 8T-201873 | 1 | 52.00 | 4072********1721 | 001732 | 02/01/2023 |
| BLAND, JB | 8T-102802 | 1 | 109.00 | 5531********0039 | 07592J | 02/01/2023 |
| BONNER, WARREN | 8T-203016 | 1 | 22.00 | 4147********9199 | 07602D | 02/01/2023 |
| BOWEN, DIANNE | 8T-201826 | 1 | 29.00 | 4147********6524 | 07610D | 02/01/2023 |
| BOWEN, GABRIELLE | 8T-202027 | 1 | 46.00 | 4020********1800 | 507728 | 02/01/2023 |
| BREED, ANNETTE | 8T-202924 | 1 | 46.00 | 4147********2983 | 92072D | 02/01/2023 |
| CARL, RON | 8T-10021 | 1 | 3.00 | 4430********4609 | 578206 | 02/01/2023 |
| CAROWAN, BETTY JO | 8T-200378 | 1 | 20.00 | 4737********0918 | 063705 | 02/01/2023 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 035349 | 02/01/2023 |
| CARTER, SHANON | 8T-106043 | 1 | 37.00 | 4118********1050 | 001515 | 02/01/2023 |
| CATHEY, ANDREW | 8T-201502 | 1 | 39.00 | 4327********1815 | 507747 | 02/01/2023 |
| CHAVEZ, ALEJANDRO | 8T-202843 | 1 | 42.00 | 4737********9378 | 003969 | 02/01/2023 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 155190 | 02/01/2023 |
| COCHRAN, MARY | 8T-10684 | 1 | 13.00 | 4403********5563 | 556863 | 02/01/2023 |
| CONCHA, JULIA | 8T-201949 | 1 | 65.00 | 4147********2627 | 07694C | 02/01/2023 |
| COOPER, KIM | 8T-202829 | 1 | 29.00 | 3722*******1006 | 121858 | 02/01/2023 |
| COX, MAXWELL | 8T-202968 | 1 | 12.00 | 5563********5276 | 001493 | 02/01/2023 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 29.00 | 4108********6135 | 92487C | 02/01/2023 |
| CUPIL SANCHEZ, YANI | 8T-201727 | 1 | 38.50 | 4327********4533 | 507766 | 02/01/2023 |
| Cecci, Tonya | 8T-201921 | 1 | 20.00 | 4020********0626 | 507773 | 02/01/2023 |
| DAVENPORT, MIKE | 8T-10067 | 1 | 22.00 | 4487********5712 | 035925 | 02/01/2023 |
| DAVIS, JAMES | 8T-10680 | 1 | 3.00 | 4403********4248 | 170469 | 02/01/2023 |
| DAVIS, LONELLE | 8T-108762 | 1 | 29.00 | 4327********0564 | 507780 | 02/01/2023 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 100.00 | 4737********1959 | 009864 | 02/01/2023 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 07816B | 02/01/2023 |
| DUPREE, KATHY | 8T-103665 | 1 | 34.00 | 4737********1990 | 043465 | 02/01/2023 |
| EBRON, LADONNA | 8T-10130 | 1 | 76.00 | 5332********7247 | HPGVLP | 02/01/2023 |
| EUBANKS, DENISE | 8T-108086 | 1 | 29.00 | 4147********5025 | 001978 | 02/01/2023 |
| FEYER, AMY | 8T-108838 | 1 | 47.00 | 3713*******2001 | 141070 | 02/01/2023 |
| FINNERTY, SEAN | 8T-200326 | 1 | 42.00 | 4744********4112 | 165093 | 02/01/2023 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 078926 | 02/01/2023 |
| FOREST, CAROLINE | 8T-202852 | 1 | 56.00 | 4465********6142 | 001364 | 02/01/2023 |
| FRITZ, NICHOLAS | 8T-202043 | 1 | 42.00 | 4327********5510 | 507820 | 02/01/2023 |
| Finch, Brenna | 8T-202961 | 1 | 25.00 | 4403********1376 | 608076 | 02/01/2023 |
| GABRIEL, MIGUEL | 8T-202856 | 1 | 20.00 | 4737********7629 | 022780 | 02/01/2023 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 507836 | 02/01/2023 |
| GODLEY, SANDY | 8T-10002 | 1 | 152.00 | 4487********3997 | 035931 | 02/01/2023 |
| GREER, LINDA | 8T-202640 | 1 | 29.00 | 4744********5422 | 195696 | 02/01/2023 |
| GRISSOM, ASHLEY | 8T-10716 | 1 | 55.00 | 4147********9562 | 301095 | 02/01/2023 |
| Gabriel Cano, Rogelio | 8T-202004 | 1 | 25.00 | 4737********8149 | 033563 | 02/01/2023 |
| HAM, DANNIE | 8T-202235 | 1 | 29.00 | 4482********4718 | 053729 | 02/01/2023 |
| HANNA, BOBBY | 8T-103074 | 1 | 29.00 | 3798*******1007 | 183135 | 02/01/2023 |
| HARRISON, JARET | 8T-201899 | 1 | 25.00 | 4327********8696 | 507861 | 02/01/2023 |
| HEATH, HOWARD | 8T-201804 | 1 | 29.00 | 5463********6694 | 08031P | 02/01/2023 |
| HERNANDEZ, BRANDON | 8T-201788 | 1 | 432.00 | 4737********8123 | 026388 | 02/01/2023 |
| HERNANDEZ, FRANCISCO | 8T-107211 | 1 | 29.00 | 4737********5787 | 060846 | 02/01/2023 |
| HERNANDEZ, VICTOR | 8T-203032 | 1 | 42.00 | 4744********2116 | 175691 | 02/01/2023 |
| HODGES, META | 8T-201195 | 1 | 134.00 | 3772*******1013 | 173970 | 02/01/2023 |
| HOLLIS, DUSTIN | 8T-201303 | 1 | 37.00 | 4147********7436 | 08063D | 02/01/2023 |
| HOLLOWELL, MORGAN | 8T-101923 | 1 | 99.00 | 4327********9790 | 507875 | 02/01/2023 |
| HORTON, SHARON | 8T-200050 | 1 | 30.00 | 4737********0653 | 064634 | 02/01/2023 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 07418D | 02/01/2023 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 4733********2244 | 791350 | 02/01/2023 |
| Haselden, Tatum | 8T-202819 | 1 | 65.00 | 5143********0689 | 1DND4C | 02/01/2023 |
| Hernandez Lara, Jose Alberto | 8T-202105 | 1 | 65.00 | 4737********5541 | 076638 | 02/01/2023 |
| JACKSON, MATTHEW | 8T-201281 | 1 | 37.00 | 4856********3971 | 93965A | 02/01/2023 |
| JARVIS, SHANNON | 8T-202813 | 1 | 129.00 | 4147********9213 | 08126C | 02/01/2023 |
| JOHNSON, GARY | 8T-202349 | 1 | 29.00 | 4147********4089 | 93700C | 02/01/2023 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 37.00 | 4400********3892 | 09239D | 02/01/2023 |
| JONES, MANDY | 8T-102922 | 1 | 29.00 | 5424********7444 | 58456P | 02/01/2023 |
| JONES, RICO | 8T-10169 | 1 | 3.00 | 4060********9830 | 08180D | 02/01/2023 |
| KEEL, JOSH | 8T-108715 | 1 | 29.00 | 4327********9128 | 507920 | 02/01/2023 |
| KINES, SAM | 8T-202071 | 1 | 25.00 | 4737********2037 | 017433 | 02/01/2023 |
| KIRKLEY, JOSEPH | 8T-10112 | 1 | 39.00 | 4020********6099 | 507924 | 02/01/2023 |
| KWIATKOWSKI, ELAINE | 8T-108507 | 1 | 29.00 | 4744********2150 | 165791 | 02/01/2023 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 82750Z | 02/01/2023 |
| LAUGHINGHOUSE, AMANDA | 8T-10694 | 1 | 84.00 | 5424********6670 | 59512P | 02/01/2023 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 159.00 | 4046********6994 | 001085 | 02/01/2023 |
| LILLEY, CARA | 8T-105459 | 1 | 109.00 | 4147********7202 | 08291D | 02/01/2023 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 059200 | 02/01/2023 |
| LOPEZ, ELMA | 8T-202366 | 1 | 37.00 | 4744********2754 | 105297 | 02/01/2023 |
| LORENZO PEREZ, ISMAEL | 8T-202092 | 1 | 65.00 | 4737********9870 | 076340 | 02/01/2023 |
| LYSZCHYN, ALFRED | 8T-10103 | 1 | 44.00 | 5426********2757 | 001477 | 02/01/2023 |
| MACE, LEISHA | 8T-202067 | 1 | 12.00 | 4862********5645 | 08327A | 02/01/2023 |
| MANNING, ELIZABETH | 8T-203028 | 1 | 65.00 | 4072********2223 | 001532 | 02/01/2023 |
| MASSENGILL, HUDSON | 8T-202669 | 1 | 99.00 | 4327********0652 | 507951 | 02/01/2023 |
| MATA, JOYNER | 8T-201879 | 1 | 37.00 | 4327********0114 | 507947 | 02/01/2023 |
| MAYNE, EMILY | 8T-A06584 | 1 | 124.00 | 3793*******1007 | 101918 | 02/01/2023 |
| MAYNE, WINFIELD | 8T-103620 | 1 | 124.00 | 3793*******1007 | 163286 | 02/01/2023 |
| MCCARTER, TRISTEN | 8T-203020 | 1 | 25.00 | 4327********1267 | 507958 | 02/01/2023 |
| MCNEILL, DAN | 8T-A03966 | 1 | 119.00 | 4147********4426 | 08368D | 02/01/2023 |
| MODLIN, HOLLY | 8T-203107 | 1 | 40.00 | 4514********6777 | 015946 | 02/01/2023 |
| MONTER, LUIS | 8T-202672 | 1 | 38.50 | 4737********8711 | 086573 | 02/01/2023 |
| MONTER, LUIS | 8T-202967 | 1 | 46.00 | 4737********3682 | 011297 | 02/01/2023 |
| MOORE, JAMES | 8T-201250 | 1 | 29.99 | 4266********4948 | 08401C | 02/01/2023 |
| MORGAN, DEANNA | 8T-202426 | 1 | 29.00 | 6011********5133 | 00191B | 02/01/2023 |
| MUNFORD, MELISSA | 8T-201976 | 1 | 61.00 | 5178********1228 | 08442P | 02/01/2023 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4737********2070 | 098959 | 02/01/2023 |
| Norman, Savannah | 8T-202847 | 1 | 20.00 | 4020********0210 | 507985 | 02/01/2023 |
| O CONNELL, NICOLE | 8T-201306 | 1 | 29.00 | 5291********2250 | 08472P | 02/01/2023 |
| OG€™Neal, JOHNNIE | 8T-202662 | 1 | 34.00 | 4327********1221 | 507995 | 02/01/2023 |
| OLIVARES JR, HECTOR | 8T-201223 | 1 | 12.00 | 4327********3383 | 507990 | 02/01/2023 |
| OLIVARES, YOANA | 8T-10208 | 1 | 3.00 | 4327********3383 | 507988 | 02/01/2023 |
| ONEAL, LAUREN | 8T-10001 | 1 | 24.00 | 4535********8095 | H38413 | 02/01/2023 |
| Oldham, Donna | 8T-202804 | 1 | 29.00 | 4418********2391 | 416757 | 02/01/2023 |
| PEREZ, HERNAN | 8T-202264 | 1 | 54.00 | 4327********1180 | 507999 | 02/01/2023 |
| PEREZ, KENNETH | 8T-10682 | 1 | 37.00 | 4327********0980 | 508005 | 02/01/2023 |
| PERRY, CARL | 8T-10000 | 1 | 348.00 | 4744********2919 | 175191 | 02/01/2023 |
| PIEGOLS, FLORENCE | 8T-202006 | 1 | 29.00 | 4409********7827 | 015951 | 02/01/2023 |
| PROA, MARGARITA | 8T-10629 | 1 | 61.00 | 4661********0663 | 028762 | 02/01/2023 |
| Pfahler, Rodney | 8T-201972 | 1 | 46.00 | 4266********2482 | 08586A | 02/01/2023 |
| ROBERSON, TAYLOR | 8T-202980 | 1 | 179.00 | 4327********9069 | 508011 | 02/01/2023 |
| ROSARIO, MIGUEL | 8T-201626 | 1 | 37.00 | 5312********2167 | 175199 | 02/01/2023 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 508015 | 02/01/2023 |
| Ryan, Kathleen | 8T-203068 | 1 | 29.00 | 4327********2555 | 508021 | 02/01/2023 |
| SACHS, AMY | 8T-202448 | 1 | 42.00 | 4400********3641 | 01950D | 02/01/2023 |
| SACHS, AMY | 8T-202448 | 1 | 10.00 | 4400********3641 | 00134D | 02/01/2023 |
| SANCHEZ, LEIDY | 8T-203018 | 1 | 91.00 | 5156********5875 | 08642Z | 02/01/2023 |
| SANCHEZ, SERGIO | 8T-201791 | 1 | 46.00 | 4737********1785 | 005033 | 02/01/2023 |
| SELBY, PATTY | 8T-TAN5209 | 1 | 19.99 | 4327********4658 | 508034 | 02/01/2023 |
| SHAFFER, NATHANIEL | 8T-10201 | 1 | 50.00 | 4020********8514 | 508036 | 02/01/2023 |
| SHEPPARD, SAMANTHA | 8T-202415 | 1 | 20.00 | 4487********2206 | 035956 | 02/01/2023 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 144.00 | 4147********2140 | 08665D | 02/01/2023 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 29.00 | 4400********8296 | 02118D | 02/01/2023 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 41.00 | 4400********8296 | 00607D | 02/01/2023 |
| SPRUILL, YATES | 8T-A02639 | 1 | 37.00 | 4147********4442 | 001776 | 02/01/2023 |
| STALLINGS, EMMA | 8T-101576 | 1 | 20.00 | 3722*******1009 | 102671 | 02/01/2023 |
| STEPHENSON, PAULA | 8T-202918 | 1 | 59.00 | 4487********8348 | 035957 | 02/01/2023 |
| STROUD, LINDALEE | 8T-201719 | 1 | 29.00 | 4737********4690 | 051160 | 02/01/2023 |
| SWAIN, MACKENSI | 8T-202911 | 1 | 29.00 | 4737********2855 | 045178 | 02/01/2023 |
| Sawyer, Samantha | 8T-202810 | 1 | 22.00 | 4327********0617 | 508056 | 02/01/2023 |
| TENIENTE, ARACELI | 8T-201887 | 1 | 46.00 | 4737********6451 | 070959 | 02/01/2023 |
| TERRY, SPENCER | 8T-202920 | 1 | 3.00 | 4327********6447 | 508079 | 02/01/2023 |
| TETTERTON, NICOLE | 8T-201896 | 1 | 20.00 | 4737********9780 | 095526 | 02/01/2023 |
| TETTERTON, NORMAN | 8T-201917 | 1 | 20.00 | 4737********9780 | 095526 | 02/01/2023 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 33.43 | 4356********3749 | 185998 | 02/01/2023 |
| VARGAS, DEIBID | 8T-202663 | 1 | 44.00 | 4737********5607 | 019931 | 02/01/2023 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 508095 | 02/01/2023 |
| Van Staalduinen, Colin | 8T-201928 | 1 | 46.00 | 3722*******2016 | 163250 | 02/01/2023 |
| Van Staalduinen, Gerrit | 8T-202992 | 1 | 88.00 | 4046********1213 | 001701 | 02/01/2023 |
| Van Staalduinen, Sarah | 8T-201934 | 1 | 46.00 | 3722*******2016 | 149651 | 02/01/2023 |
| WHITE, CARTER | 8T-10222 | 1 | 58.00 | 4454********4999 | 001247 | 02/01/2023 |
| WHITE, MARTHA | 8T-104104 | 1 | 12.00 | 4147********1101 | 00099D | 02/01/2023 |
| WHITLEY, RICHARD | 8T-10672 | 1 | 34.00 | 4020********8720 | 508106 | 02/01/2023 |
| WHITLEY, SCOTT | 8T-202685 | 1 | 41.00 | 4327********0585 | 508117 | 02/01/2023 |
| WILLIAMS, MICHAEL | 8T-201683 | 1 | 46.00 | 4327********2799 | 508114 | 02/01/2023 |
| WILLIAMSON, BROOKE | 8T-107809 | 1 | 134.00 | 4020********6010 | 508121 | 02/01/2023 |
| WOOLARD, JANET | 8T-201200 | 1 | 432.00 | 4312********6251 | 001546 | 02/01/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 3.00 | 4020********1542 | 508130 | 02/01/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 10.00 | 4020********1542 | 508133 | 02/01/2023 |
| Woolard, Makenzie | 8T-203030 | 1 | 139.00 | 4334********5336 | 715979 | 02/01/2023 |
| YATES, SAMANTHA | 8T-10023 | 1 | 10.00 | 4020********3599 | 508135 | 02/01/2023 |
| YOUNG, KATIE | 8T-201632 | 1 | 22.00 | 4737********1324 | 078461 | 02/01/2023 |
| YOUNG, MELISSA | 8T-202441 | 1 | 22.00 | 4737********6972 | 054690 | 02/01/2023 |
| YOUNG, MELISSA | 8T-202441 | 1 | 10.00 | 4737********6972 | 099522 | 02/01/2023 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 002459 | 02/01/2023 |
| Count | Card Type | Total |
| 9 | American Express | 599.00 |
| 15 | MasterCard | 1149.49 |
| 132 | Visa | 7114.41 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 8891.90 |