| 03/01/2023 |
| 06:32:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN JR, LEAMON | 8T-107078 | 1 | 432.00 | 5466********6889 | 06878S | 03/01/2023 |
| ALLEN, READ | 8T-101924 | 1 | 161.00 | 4147********6789 | 00025D | 03/01/2023 |
| ALLIGOOD, JERRI | 8T-202846 | 1 | 12.00 | 4327********6703 | 200291 | 03/01/2023 |
| ALMOND, TYLER | 8T-200253 | 1 | 55.00 | 4327********9860 | 200283 | 03/01/2023 |
| ANDREWS, NAEEM | 8T-202013 | 1 | 25.00 | 4487********7627 | 044001 | 03/01/2023 |
| AYERS, KRISTA | 8T-108602 | 1 | 42.00 | 4400********4158 | 00670D | 03/01/2023 |
| BARRIGER, CAIDYN | 8T-202806 | 1 | 65.00 | 4060********2130 | 00057D | 03/01/2023 |
| BARRIGER, JACKSON | 8T-202873 | 1 | 65.00 | 4060********2130 | 00069D | 03/01/2023 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 00079D | 03/01/2023 |
| BEASLEY, KENDALL | 8T-10664 | 1 | 3.00 | 4327********7403 | 200312 | 03/01/2023 |
| BIDDIX, TIMOTHY | 8T-202889 | 1 | 75.00 | 4327********7063 | 200324 | 03/01/2023 |
| BLACK, HANNAH | 8T-201483 | 1 | 12.00 | 4072********1721 | 001996 | 03/01/2023 |
| BLACK, MICHELLE | 8T-201873 | 1 | 52.00 | 4072********1721 | 001345 | 03/01/2023 |
| BLAND, JB | 8T-102802 | 1 | 109.00 | 5531********0039 | 00114J | 03/01/2023 |
| BONNER, WARREN | 8T-203016 | 1 | 22.00 | 4147********9199 | 00111D | 03/01/2023 |
| BOOMER, LAKIESHA | 8T-201486 | 1 | 53.00 | 4985********5094 | 040711 | 03/01/2023 |
| BOWEN, DIANNE | 8T-201826 | 1 | 29.00 | 4147********6524 | 00130D | 03/01/2023 |
| BOWEN, GABRIELLE | 8T-202027 | 1 | 46.00 | 4020********1800 | 200348 | 03/01/2023 |
| BREED, ANNETTE | 8T-202924 | 1 | 46.00 | 4147********2983 | 00471D | 03/01/2023 |
| CARL, RON | 8T-10021 | 1 | 3.00 | 4430********4609 | 382524 | 03/01/2023 |
| CAROWAN, BETTY JO | 8T-200378 | 1 | 20.00 | 4737********0918 | 095881 | 03/01/2023 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 055156 | 03/01/2023 |
| CARTER, SHANON | 8T-106043 | 1 | 37.00 | 4118********1050 | 001205 | 03/01/2023 |
| CHAVEZ, ALEJANDRO | 8T-202843 | 1 | 42.00 | 4737********9378 | 088135 | 03/01/2023 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 184508 | 03/01/2023 |
| COCHRAN, MARY | 8T-10684 | 1 | 13.00 | 4403********5563 | 947442 | 03/01/2023 |
| CONCHA, JULIA | 8T-201949 | 1 | 65.00 | 4147********2627 | 00225C | 03/01/2023 |
| COOPER, KIM | 8T-202829 | 1 | 29.00 | 3722*******1006 | 185987 | 03/01/2023 |
| COX, MAXWELL | 8T-202968 | 1 | 12.00 | 5563********5276 | 001418 | 03/01/2023 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 29.00 | 4108********6135 | 00832C | 03/01/2023 |
| CUPIL SANCHEZ, YANI | 8T-201727 | 1 | 38.50 | 4327********4533 | 200421 | 03/01/2023 |
| Cecci, Tonya | 8T-201921 | 1 | 20.00 | 4020********0626 | 200423 | 03/01/2023 |
| DAVENPORT, MIKE | 8T-10067 | 1 | 22.00 | 4487********5712 | 044009 | 03/01/2023 |
| DAVIS, JAMES | 8T-10680 | 1 | 3.00 | 4403********4248 | 374716 | 03/01/2023 |
| DAVIS, LONELLE | 8T-108762 | 1 | 29.00 | 4327********0564 | 200451 | 03/01/2023 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 100.00 | 4737********1959 | 030746 | 03/01/2023 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 00325B | 03/01/2023 |
| DUPREE, KATHY | 8T-103665 | 1 | 34.00 | 4737********1990 | 066847 | 03/01/2023 |
| EBRON, LADONNA | 8T-10130 | 1 | 37.00 | 5332********7247 | KEFVEU | 03/01/2023 |
| EUBANKS, DENISE | 8T-108086 | 1 | 29.00 | 4147********5025 | 001299 | 03/01/2023 |
| FEYER, AMY | 8T-108838 | 1 | 47.00 | 3713*******2001 | 185279 | 03/01/2023 |
| FINNERTY, SEAN | 8T-200326 | 1 | 42.00 | 4744********4112 | 194602 | 03/01/2023 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 088366 | 03/01/2023 |
| FOREST, CAROLINE | 8T-202852 | 1 | 56.00 | 4465********6142 | 001306 | 03/01/2023 |
| FRITZ, NICHOLAS | 8T-202043 | 1 | 94.00 | 4327********5510 | 200520 | 03/01/2023 |
| Finch, Brenna | 8T-202961 | 1 | 25.00 | 4403********1376 | 236992 | 03/01/2023 |
| GABRIEL, MIGUEL | 8T-202856 | 1 | 20.00 | 4737********7629 | 074129 | 03/01/2023 |
| GIBBS, GARY | 8T-202447 | 1 | 29.00 | 4327********4690 | 200526 | 03/01/2023 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 200537 | 03/01/2023 |
| GODLEY, SANDY | 8T-10002 | 1 | 152.00 | 4487********3997 | 044014 | 03/01/2023 |
| GREER, LINDA | 8T-202854 | 1 | 29.00 | 4744********5422 | 114706 | 03/01/2023 |
| GRISSOM, ASHLEY | 8T-10716 | 1 | 55.00 | 4147********9562 | 401004 | 03/01/2023 |
| Gabriel Cano, Rogelio | 8T-202004 | 1 | 25.00 | 4737********8149 | 012804 | 03/01/2023 |
| Gibson, Steven | 8T-203062 | 1 | 129.00 | 4737********1377 | 076246 | 03/01/2023 |
| HALL, LINDSAY | 8T-201158 | 1 | 39.00 | 3797*******2010 | 170677 | 03/01/2023 |
| HAM, DANNIE | 8T-202235 | 1 | 29.00 | 4482********4718 | 017069 | 03/01/2023 |
| HANNA, BOBBY | 8T-103074 | 1 | 29.00 | 3798*******4001 | 175356 | 03/01/2023 |
| HARRISON, JARET | 8T-201899 | 1 | 25.00 | 4327********8696 | 200607 | 03/01/2023 |
| HEATH, HOWARD | 8T-201804 | 1 | 29.00 | 5463********6694 | 00530P | 03/01/2023 |
| HERNANDEZ, BRANDON | 8T-201788 | 1 | 432.00 | 4737********8123 | 021246 | 03/01/2023 |
| HERNANDEZ, VICTOR | 8T-203032 | 1 | 42.00 | 4744********2116 | 104800 | 03/01/2023 |
| HODGES, META | 8T-201195 | 1 | 134.00 | 3772*******1013 | 138362 | 03/01/2023 |
| HOLLIS, DUSTIN | 8T-201303 | 1 | 37.00 | 4147********7436 | 00584D | 03/01/2023 |
| HOLLOWELL, MORGAN | 8T-101923 | 1 | 99.00 | 4327********9790 | 200637 | 03/01/2023 |
| HORTON, SHARON | 8T-200050 | 1 | 30.00 | 4737********0653 | 060167 | 03/01/2023 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 00247D | 03/01/2023 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 4733********2244 | 511110 | 03/01/2023 |
| Haselden, Tatum | 8T-202819 | 1 | 65.00 | 5143********0689 | 10X09Q | 03/01/2023 |
| Hernandez Lara, Jose Alberto | 8T-202105 | 1 | 65.00 | 4737********5541 | 096546 | 03/01/2023 |
| JACKSON, MATTHEW | 8T-201281 | 1 | 37.00 | 4856********3971 | 02282A | 03/01/2023 |
| JARVIS, SHANNON | 8T-202813 | 1 | 129.00 | 4147********9213 | 00700D | 03/01/2023 |
| JEFFERSON, BILL | 8T-200348 | 1 | 91.00 | 5426********4719 | 001200 | 03/01/2023 |
| JOHNSON, GARY | 8T-202349 | 1 | 29.00 | 4147********4089 | 02181C | 03/01/2023 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 37.00 | 4400********3892 | 02505D | 03/01/2023 |
| JONES, MANDY | 8T-102922 | 1 | 29.00 | 5424********7444 | 84443P | 03/01/2023 |
| JONES, MORIAH | 8T-202835 | 1 | 65.00 | 4327********9155 | 200718 | 03/01/2023 |
| JONES, RICO | 8T-10169 | 1 | 3.00 | 4060********9830 | 00714D | 03/01/2023 |
| KEEL, JOSH | 8T-108715 | 1 | 29.00 | 4327********9128 | 200732 | 03/01/2023 |
| KEYES, RAY | 8T-202236 | 1 | 29.00 | 4327********8566 | 200749 | 03/01/2023 |
| KINES, SAM | 8T-202071 | 1 | 25.00 | 4737********2037 | 062202 | 03/01/2023 |
| KIRKLEY, JOSEPH | 8T-10112 | 1 | 39.00 | 4020********6099 | 200759 | 03/01/2023 |
| KWIATKOWSKI, ELAINE | 8T-108507 | 1 | 29.00 | 4744********2150 | 174608 | 03/01/2023 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 84781Z | 03/01/2023 |
| LAUGHINGHOUSE, AMANDA | 8T-10694 | 1 | 84.00 | 5424********6670 | 85638P | 03/01/2023 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 159.00 | 4046********6994 | 001221 | 03/01/2023 |
| LILLEY, CARA | 8T-105459 | 1 | 109.00 | 4147********7202 | 00800D | 03/01/2023 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 075137 | 03/01/2023 |
| LOPEZ, ELMA | 8T-202366 | 1 | 37.00 | 4744********2754 | 154202 | 03/01/2023 |
| MACE, LEISHA | 8T-202067 | 1 | 12.00 | 4862********5645 | 00837A | 03/01/2023 |
| MANNING, ELIZABETH | 8T-203028 | 1 | 65.00 | 4072********2223 | 001635 | 03/01/2023 |
| MASSENGILL, HUDSON | 8T-202669 | 1 | 99.00 | 4327********0652 | 200827 | 03/01/2023 |
| MATA, JOYNER | 8T-201879 | 1 | 49.00 | 4327********0114 | 200835 | 03/01/2023 |
| MAYNE, EMILY | 8T-A06584 | 1 | 124.00 | 3793*******1007 | 149228 | 03/01/2023 |
| MAYNE, WINFIELD | 8T-103620 | 1 | 124.00 | 3793*******1007 | 164630 | 03/01/2023 |
| MCANINCH, VERNON | 8T-203074 | 1 | 46.00 | 5178********6306 | 017351 | 03/01/2023 |
| MCCARTER, TRISTEN | 8T-203020 | 1 | 25.00 | 4327********1267 | 200863 | 03/01/2023 |
| MCNEILL, DAN | 8T-A03966 | 1 | 119.00 | 4147********4426 | 00922D | 03/01/2023 |
| MONTER, LUIS | 8T-202672 | 1 | 38.50 | 4737********8711 | 080855 | 03/01/2023 |
| MONTER, LUIS | 8T-202967 | 1 | 46.00 | 4737********3682 | 086604 | 03/01/2023 |
| MOORE, JAMES | 8T-201250 | 1 | 29.99 | 4266********4948 | 00948C | 03/01/2023 |
| MORGAN, DEANNA | 8T-202426 | 1 | 29.00 | 6011********5133 | 00128B | 03/01/2023 |
| MUNFORD, MELISSA | 8T-201976 | 1 | 61.00 | 5178********1228 | 00969P | 03/01/2023 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4737********2070 | 097165 | 03/01/2023 |
| Norman, Savannah | 8T-202847 | 1 | 20.00 | 4020********0210 | 200918 | 03/01/2023 |
| O CONNELL, NICOLE | 8T-201306 | 1 | 29.00 | 5291********2250 | 01006P | 03/01/2023 |
| OG€™Neal, JOHNNIE | 8T-202662 | 1 | 34.00 | 4327********1221 | 200959 | 03/01/2023 |
| OLIVARES JR, HECTOR | 8T-201223 | 1 | 12.00 | 4327********3383 | 200945 | 03/01/2023 |
| OLIVARES, YOANA | 8T-10208 | 1 | 3.00 | 4327********3383 | 200932 | 03/01/2023 |
| ONEAL, LAUREN | 8T-10001 | 1 | 24.00 | 4535********8095 | H46497 | 03/01/2023 |
| Oldham, Donna | 8T-202804 | 1 | 29.00 | 4418********2391 | 765690 | 03/01/2023 |
| PEREZ, KENNETH | 8T-10682 | 1 | 37.00 | 4327********0980 | 200977 | 03/01/2023 |
| PERRY, CARL | 8T-10000 | 1 | 348.00 | 4744********2919 | 194009 | 03/01/2023 |
| PIEGOLS, FLORENCE | 8T-202006 | 1 | 29.00 | 4409********7827 | 024036 | 03/01/2023 |
| PROA, MARGARITA | 8T-10629 | 1 | 61.00 | 4661********0663 | 008300 | 03/01/2023 |
| Pfahler, Rodney | 8T-201972 | 1 | 46.00 | 4266********2482 | 01092A | 03/01/2023 |
| ROBERSON, TAYLOR | 8T-202980 | 1 | 159.00 | 4327********9069 | 201012 | 03/01/2023 |
| ROSARIO, MIGUEL | 8T-201626 | 1 | 37.00 | 5312********2167 | 144906 | 03/01/2023 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 201024 | 03/01/2023 |
| RYAN, MICHAEL | 8T-203114 | 1 | 29.00 | 4327********2555 | 201041 | 03/01/2023 |
| Ryan, Kathleen | 8T-203068 | 1 | 29.00 | 4327********2555 | 201032 | 03/01/2023 |
| SACHS, AMY | 8T-202448 | 1 | 42.00 | 4400********3641 | 06110D | 03/01/2023 |
| SACHS, AMY | 8T-202448 | 1 | 10.00 | 4400********3641 | 05029D | 03/01/2023 |
| SANCHEZ, LEIDY | 8T-203018 | 1 | 52.00 | 5156********5875 | 01185Z | 03/01/2023 |
| SHAFFER, NATHANIEL | 8T-10201 | 1 | 50.00 | 4020********8514 | 201058 | 03/01/2023 |
| SHEPPARD, SAMANTHA | 8T-202415 | 1 | 20.00 | 4487********2206 | 044040 | 03/01/2023 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 144.00 | 4147********2140 | 01209D | 03/01/2023 |
| SIMPSON, LYNNETTE | 8T-200477 | 1 | 41.00 | 4425********5364 | 053648 | 03/01/2023 |
| SMAW, STACY | 8T-201717 | 1 | 34.00 | 4327********0658 | 201075 | 03/01/2023 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 29.00 | 4400********8296 | 03550D | 03/01/2023 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 41.00 | 4400********8296 | 05600D | 03/01/2023 |
| SPRUILL, YATES | 8T-A02639 | 1 | 37.00 | 4147********4442 | 001377 | 03/01/2023 |
| STALLINGS, EMMA | 8T-101576 | 1 | 20.00 | 3722*******1009 | 108462 | 03/01/2023 |
| STEPHENSON, PAULA | 8T-202918 | 1 | 59.00 | 4487********8348 | 044042 | 03/01/2023 |
| STROUD, LINDALEE | 8T-201719 | 1 | 29.00 | 4737********4690 | 039932 | 03/01/2023 |
| SWAIN, MACKENSI | 8T-202911 | 1 | 29.00 | 4737********2855 | 094263 | 03/01/2023 |
| SWANN, JEFFREY | 8T-203111 | 1 | 29.00 | 5178********7032 | 017591 | 03/01/2023 |
| Sawyer, Samantha | 8T-202810 | 1 | 22.00 | 4327********0617 | 201123 | 03/01/2023 |
| Sheriff, Richard | 8T-203134 | 1 | 29.00 | 4327********9876 | 201144 | 03/01/2023 |
| Swanner, Abigail | 8T-203008 | 1 | 46.00 | 4425********1918 | 053649 | 03/01/2023 |
| TENIENTE, ARACELI | 8T-201887 | 1 | 46.00 | 4737********6451 | 083422 | 03/01/2023 |
| TERRY, SPENCER | 8T-202920 | 1 | 42.00 | 4327********6447 | 201151 | 03/01/2023 |
| TETTERTON, NICOLE | 8T-201896 | 1 | 20.00 | 4737********9780 | 065235 | 03/01/2023 |
| TETTERTON, NORMAN | 8T-201917 | 1 | 20.00 | 4737********9780 | 065235 | 03/01/2023 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 33.43 | 4356********3749 | 164309 | 03/01/2023 |
| VARGAS, DEIBID | 8T-202663 | 1 | 44.00 | 4737********5607 | 039422 | 03/01/2023 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 201182 | 03/01/2023 |
| Van Staalduinen, Colin | 8T-201928 | 1 | 46.00 | 3722*******2016 | 105341 | 03/01/2023 |
| Van Staalduinen, Gerrit | 8T-202992 | 1 | 88.00 | 4046********1213 | 001430 | 03/01/2023 |
| Van Staalduinen, Sarah | 8T-201934 | 1 | 46.00 | 3722*******2016 | 140332 | 03/01/2023 |
| WATTS, SUSAN | 8T-10701 | 1 | 6.00 | 4465********5289 | 001471 | 03/01/2023 |
| WHITE, CARTER | 8T-10222 | 1 | 58.00 | 4454********4999 | 001657 | 03/01/2023 |
| WHITE, MARTHA | 8T-104104 | 1 | 12.00 | 4147********1101 | 01439D | 03/01/2023 |
| WHITLEY, RICHARD | 8T-10672 | 1 | 34.00 | 4020********8720 | 201224 | 03/01/2023 |
| WHITLEY, SCOTT | 8T-202685 | 1 | 41.00 | 4327********0585 | 201229 | 03/01/2023 |
| WILLIAMS, MICHAEL | 8T-201683 | 1 | 46.00 | 4327********2799 | 201235 | 03/01/2023 |
| WILLIAMSON, BROOKE | 8T-107809 | 1 | 134.00 | 4020********6010 | 201246 | 03/01/2023 |
| WOOLARD, JANET | 8T-201200 | 1 | 432.00 | 4312********6251 | 001874 | 03/01/2023 |
| WOOLARD, LUCINDA | 8T-201136 | 1 | 55.00 | 4327********0561 | 201257 | 03/01/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 3.00 | 4020********1542 | 201260 | 03/01/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 10.00 | 4020********1542 | 201267 | 03/01/2023 |
| YATES, SAMANTHA | 8T-10023 | 1 | 10.00 | 4020********3599 | 201278 | 03/01/2023 |
| YOUNG, KATIE | 8T-201632 | 1 | 22.00 | 4737********1324 | 006332 | 03/01/2023 |
| YOUNG, MELISSA | 8T-203058 | 1 | 42.00 | 4737********6972 | 044519 | 03/01/2023 |
| YOUNG, MELISSA | 8T-203058 | 1 | 10.00 | 4737********6972 | 021810 | 03/01/2023 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 065475 | 03/01/2023 |
| Count | Card Type | Total |
| 10 | American Express | 638.00 |
| 17 | MasterCard | 1193.49 |
| 137 | Visa | 7342.42 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 9202.91 |