| 04/02/2023 |
| 16:40:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISON, BRANDY | 8T-201373 | 1 | 40.00 | 4430********7858 | 335628 | 04/02/2023 |
| ALLEN JR, LEAMON | 8T-107078 | 1 | 432.00 | 5466********6889 | 03099S | 04/02/2023 |
| ALLEN, READ | 8T-101924 | 1 | 161.00 | 4147********6789 | 07998D | 04/02/2023 |
| ALLIGOOD, JERRI | 8T-202846 | 1 | 12.00 | 4327********6703 | 815666 | 04/02/2023 |
| ALMOND, TYLER | 8T-200253 | 1 | 55.00 | 4327********9860 | 815667 | 04/02/2023 |
| ANDREWS, NAEEM | 8T-202013 | 1 | 25.00 | 4487********7627 | 002934 | 04/02/2023 |
| AYERS, KRISTA | 8T-108602 | 1 | 42.00 | 4400********4158 | 07691D | 04/02/2023 |
| Allen, Jakob | 8T-203216 | 1 | 25.00 | 4737********4691 | 080393 | 04/02/2023 |
| BARRIGER, CAIDYN | 8T-202806 | 1 | 65.00 | 4060********2130 | 08046D | 04/02/2023 |
| BARRIGER, JACKSON | 8T-202873 | 1 | 65.00 | 4060********2130 | 08073D | 04/02/2023 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 08058D | 04/02/2023 |
| BEASLEY, KENDALL | 8T-10673 | 1 | 3.00 | 4327********7403 | 815753 | 04/02/2023 |
| BIDDIX, TIMOTHY | 8T-202889 | 1 | 75.00 | 4327********7063 | 815774 | 04/02/2023 |
| BLACK, HANNAH | 8T-201483 | 1 | 12.00 | 4072********1721 | 002917 | 04/02/2023 |
| BLACK, MICHELLE | 8T-201873 | 1 | 52.00 | 4072********1721 | 002313 | 04/02/2023 |
| BLAND, JB | 8T-102802 | 1 | 109.00 | 5531********0039 | 08114J | 04/02/2023 |
| BONNER, WARREN | 8T-203016 | 1 | 22.00 | 4147********9199 | 08118D | 04/02/2023 |
| BOWEN, DIANNE | 8T-201826 | 1 | 29.00 | 4147********6524 | 08131D | 04/02/2023 |
| BOWEN, GABRIELLE | 8T-202027 | 1 | 46.00 | 4020********1800 | 815836 | 04/02/2023 |
| BREED, ANNETTE | 8T-202924 | 1 | 46.00 | 4147********2983 | 93824D | 04/02/2023 |
| CAROWAN, BETTY JO | 8T-200378 | 1 | 20.00 | 4737********0918 | 016057 | 04/02/2023 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 037173 | 04/02/2023 |
| CARTER, SHANON | 8T-106043 | 1 | 37.00 | 4118********1050 | 002930 | 04/02/2023 |
| CHAVEZ, ALEJANDRO | 8T-202843 | 1 | 81.00 | 4737********9378 | 040690 | 04/02/2023 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 162199 | 04/02/2023 |
| CONCHA, JULIA | 8T-201949 | 1 | 65.00 | 4147********2627 | 08222C | 04/02/2023 |
| COOPER, KIM | 8T-202829 | 1 | 29.00 | 3722*******1006 | 102557 | 04/02/2023 |
| COX, MAXWELL | 8T-202968 | 1 | 12.00 | 5563********5276 | 002216 | 04/02/2023 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 29.00 | 4108********6135 | 94179C | 04/02/2023 |
| CRISP, HAYDEN | 8T-203095 | 1 | 25.00 | 4327********8014 | 816026 | 04/02/2023 |
| CUPIL SANCHEZ, YANI | 8T-201727 | 1 | 38.50 | 4327********4533 | 816027 | 04/02/2023 |
| Calderone, Kimberly | 8T-203202 | 1 | 46.00 | 4737********4691 | 074771 | 04/02/2023 |
| Cecci, Tonya | 8T-201921 | 1 | 20.00 | 4020********0626 | 816062 | 04/02/2023 |
| DAVENPORT, MIKE | 8T-10067 | 1 | 22.00 | 4487********5712 | 002943 | 04/02/2023 |
| DAVIS, LONELLE | 8T-108762 | 1 | 29.00 | 4327********0564 | 816133 | 04/02/2023 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 100.00 | 4737********1959 | 001326 | 04/02/2023 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 08361B | 04/02/2023 |
| DUPREE, KATHY | 8T-103665 | 1 | 34.00 | 4737********1990 | 089624 | 04/02/2023 |
| EBRON, LADONNA | 8T-10130 | 1 | 37.00 | 5332********7247 | NLBPZQ | 04/02/2023 |
| EUBANKS, DENISE | 8T-108086 | 1 | 29.00 | 4147********5025 | 002662 | 04/02/2023 |
| Evans, Cooper | 8T-203215 | 1 | 25.00 | 4487********8229 | 002946 | 04/02/2023 |
| FEYER, AMY | 8T-108838 | 1 | 47.00 | 3713*******2001 | 148673 | 04/02/2023 |
| FINNERTY, SEAN | 8T-200326 | 1 | 42.00 | 4744********4112 | 152897 | 04/02/2023 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 014692 | 04/02/2023 |
| FOREST, CAROLINE | 8T-202852 | 1 | 95.00 | 4737********4086 | 074977 | 04/02/2023 |
| FRITZ, NICHOLAS | 8T-201534 | 1 | 94.00 | 4327********5510 | 816299 | 04/02/2023 |
| Finch, Brenna | 8T-202961 | 1 | 25.00 | 4403********1376 | 596059 | 04/02/2023 |
| GABRIEL, MIGUEL | 8T-202856 | 1 | 20.00 | 4737********7629 | 023691 | 04/02/2023 |
| GIBBS, GARY | 8T-202447 | 1 | 29.00 | 4327********4690 | 816335 | 04/02/2023 |
| GIBBS, JON | 8T-201418 | 1 | 22.00 | 4733********2115 | 362611 | 04/02/2023 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 816417 | 04/02/2023 |
| GODLEY, SANDY | 8T-10002 | 1 | 152.00 | 4487********3997 | 002950 | 04/02/2023 |
| GREER, LINDA | 8T-202854 | 1 | 29.00 | 4744********5422 | 162591 | 04/02/2023 |
| Gibson, Steven | 8T-203062 | 1 | 129.00 | 4737********1377 | 016426 | 04/02/2023 |
| HANNA, BOBBY | 8T-103074 | 1 | 29.00 | 3798*******4001 | 111803 | 04/02/2023 |
| HARRISON, JARET | 8T-201899 | 1 | 25.00 | 4327********8696 | 816488 | 04/02/2023 |
| HERNANDEZ, BRANDON | 8T-201788 | 1 | 432.00 | 4737********8123 | 002950 | 04/02/2023 |
| HERNANDEZ, FRANCISCO | 8T-107211 | 1 | 29.00 | 4737********0224 | 066570 | 04/02/2023 |
| HERNANDEZ, VICTOR | 8T-203032 | 1 | 42.00 | 4744********2116 | 102393 | 04/02/2023 |
| HODGES, META | 8T-201195 | 1 | 134.00 | 3772*******1013 | 182269 | 04/02/2023 |
| HOLLIS, DUSTIN | 8T-201303 | 1 | 37.00 | 4147********7436 | 08637D | 04/02/2023 |
| HOLLOWELL, MORGAN | 8T-101923 | 1 | 99.00 | 4327********9790 | 816576 | 04/02/2023 |
| HORTON, SHARON | 8T-200050 | 1 | 30.00 | 4737********0653 | 043745 | 04/02/2023 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 01317D | 04/02/2023 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 4733********2244 | 852114 | 04/02/2023 |
| Haselden, Tatum | 8T-202819 | 1 | 65.00 | 5143********0689 | 1XTCB3 | 04/02/2023 |
| Hernandez Lara, Jose Alberto | 8T-202105 | 1 | 65.00 | 4737********5541 | 048014 | 04/02/2023 |
| JACKSON, MATTHEW | 8T-201281 | 1 | 37.00 | 4856********3971 | 95813A | 04/02/2023 |
| JARVIS, SHANNON | 8T-202813 | 1 | 129.00 | 4147********9213 | 08715D | 04/02/2023 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 37.00 | 4400********3892 | 09401D | 04/02/2023 |
| JONES, MANDY | 8T-102922 | 1 | 29.00 | 5424********7444 | 13284P | 04/02/2023 |
| JONES, MORIAH | 8T-202835 | 1 | 65.00 | 4327********9155 | 816764 | 04/02/2023 |
| JONES, RICO | 8T-10169 | 1 | 3.00 | 4060********9830 | 08771D | 04/02/2023 |
| KEEL, JOSH | 8T-108715 | 1 | 29.00 | 4327********9128 | 816794 | 04/02/2023 |
| KEYES, RAY | 8T-202236 | 1 | 29.00 | 4327********8566 | 816810 | 04/02/2023 |
| KINES, SAM | 8T-202071 | 1 | 25.00 | 4737********2037 | 068605 | 04/02/2023 |
| KIRKLEY, JOSEPH | 8T-10112 | 1 | 39.00 | 4020********6099 | 816835 | 04/02/2023 |
| KWIATKOWSKI, ELAINE | 8T-108507 | 1 | 29.00 | 4744********2150 | 173204 | 04/02/2023 |
| Kelley, Becky | 8T-203206 | 1 | 20.00 | 4327********8927 | 816846 | 04/02/2023 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 38406Z | 04/02/2023 |
| LAUGHINGHOUSE, AMANDA | 8T-10694 | 1 | 84.00 | 5424********6670 | 17315P | 04/02/2023 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 159.00 | 4046********6994 | 002637 | 04/02/2023 |
| LILLEY, CARA | 8T-105459 | 1 | 109.00 | 4147********7202 | 00074D | 04/02/2023 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 058991 | 04/02/2023 |
| LOPEZ, ELMA | 8T-202366 | 1 | 49.00 | 4744********2754 | 183109 | 04/02/2023 |
| LORENZO PEREZ, ISMAEL | 8T-202092 | 1 | 65.00 | 4737********9870 | 001606 | 04/02/2023 |
| LYSZCHYN, ALFRED | 8T-10103 | 1 | 44.00 | 5426********6003 | 002029 | 04/02/2023 |
| MACE, LEISHA | 8T-202067 | 1 | 12.00 | 4862********5645 | 00133A | 04/02/2023 |
| MANNING, ELIZABETH | 8T-203028 | 1 | 65.00 | 4072********2223 | 002247 | 04/02/2023 |
| MATA, JOYNER | 8T-201879 | 1 | 49.00 | 4327********0114 | 817018 | 04/02/2023 |
| MAYNE, EMILY | 8T-A06584 | 1 | 124.00 | 3793*******1007 | 138107 | 04/02/2023 |
| MAYNE, WINFIELD | 8T-103620 | 1 | 124.00 | 3793*******1007 | 177014 | 04/02/2023 |
| MCANINCH, VERNON | 8T-10702 | 1 | 49.00 | 5178********6306 | 097606 | 04/02/2023 |
| MCCARTER, TRISTEN | 8T-203020 | 1 | 25.00 | 4327********1267 | 817090 | 04/02/2023 |
| MCNEILL, DAN | 8T-A03966 | 1 | 119.00 | 5156********6565 | 00213Z | 04/02/2023 |
| MONTER, LUIS | 8T-202672 | 1 | 38.50 | 4737********8711 | 064968 | 04/02/2023 |
| MONTER, LUIS | 8T-202967 | 1 | 46.00 | 4737********3682 | 027561 | 04/02/2023 |
| MOORE, JAMES | 8T-201250 | 1 | 29.99 | 4266********4948 | 00241C | 04/02/2023 |
| MORGAN, DEANNA | 8T-202426 | 1 | 29.00 | 6011********5133 | 00279B | 04/02/2023 |
| MUNFORD, MELISSA | 8T-201976 | 1 | 61.00 | 5178********1228 | 00263P | 04/02/2023 |
| McDowell, Lawrence | 8T-203037 | 1 | 10.00 | 4815********8721 | 113404 | 04/02/2023 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4737********2070 | 008490 | 04/02/2023 |
| Norman, Savannah | 8T-202847 | 1 | 20.00 | 4020********0210 | 817264 | 04/02/2023 |
| O CONNELL, NICOLE | 8T-201306 | 1 | 29.00 | 5291********2250 | 00318P | 04/02/2023 |
| OG€™Neal, JOHNNIE | 8T-202662 | 1 | 34.00 | 4327********1221 | 817329 | 04/02/2023 |
| OLIVARES JR, HECTOR | 8T-201223 | 1 | 12.00 | 4327********3383 | 817306 | 04/02/2023 |
| OLIVARES, YOANA | 8T-10208 | 1 | 3.00 | 4327********3383 | 817296 | 04/02/2023 |
| ONEAL, LAUREN | 8T-10001 | 1 | 24.00 | 4535********8095 | H05474 | 04/02/2023 |
| Oldham, Donna | 8T-202804 | 1 | 29.00 | 4418********2391 | 849361 | 04/02/2023 |
| PEREZ, HERNAN | 8T-202264 | 1 | 54.00 | 4327********1180 | 817380 | 04/02/2023 |
| PEREZ, KENNETH | 8T-10682 | 1 | 37.00 | 4327********0980 | 817354 | 04/02/2023 |
| PERRY, CARL | 8T-10000 | 1 | 348.00 | 4744********2919 | 173703 | 04/02/2023 |
| PIEGOLS, FLORENCE | 8T-202006 | 1 | 29.00 | 4409********7827 | 083013 | 04/02/2023 |
| PROA, MARGARITA | 8T-10629 | 1 | 61.00 | 4661********0663 | 067176 | 04/02/2023 |
| Pfahler, Rodney | 8T-201972 | 1 | 46.00 | 4266********2482 | 00434A | 04/02/2023 |
| Pinnock, Chanel | 8T-203083 | 1 | 25.00 | 4327********3145 | 817444 | 04/02/2023 |
| RIDDLE, ERVIN | 8T-203204 | 1 | 29.00 | 4060********9385 | 00450D | 04/02/2023 |
| ROSARIO, MIGUEL | 8T-201626 | 1 | 37.00 | 5312********2167 | 143509 | 04/02/2023 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 817512 | 04/02/2023 |
| RYAN, MICHAEL | 8T-203114 | 1 | 29.00 | 4327********2555 | 817550 | 04/02/2023 |
| Ryan, Kathleen | 8T-203068 | 1 | 29.00 | 4327********2555 | 817553 | 04/02/2023 |
| SACHS, AMY | 8T-202448 | 1 | 42.00 | 4400********3641 | 02356D | 04/02/2023 |
| SACHS, AMY | 8T-202448 | 1 | 10.00 | 4400********3641 | 09467D | 04/02/2023 |
| SANCHEZ, LEIDY | 8T-203018 | 1 | 52.00 | 5156********5875 | 00527Z | 04/02/2023 |
| SAWYER, GAVIN | 8T-203219 | 1 | 25.00 | 5293********1750 | 098061 | 04/02/2023 |
| SHAFFER, NATHANIEL | 8T-10201 | 1 | 50.00 | 4020********8514 | 817627 | 04/02/2023 |
| SHEPPARD, SAMANTHA | 8T-202415 | 1 | 20.00 | 4487********2206 | 003018 | 04/02/2023 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 144.00 | 4147********2140 | 00556D | 04/02/2023 |
| SMAW, STACY | 8T-201717 | 1 | 34.00 | 4327********0858 | 817666 | 04/02/2023 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 41.00 | 4400********8296 | 09529D | 04/02/2023 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 41.00 | 4400********8296 | 00207D | 04/02/2023 |
| SPRUILL, YATES | 8T-A02639 | 1 | 37.00 | 4147********4442 | 002698 | 04/02/2023 |
| STEPHENSON, PAULA | 8T-202918 | 1 | 183.00 | 4487********8348 | 003020 | 04/02/2023 |
| STROUD, LINDALEE | 8T-201719 | 1 | 29.00 | 4737********4690 | 031528 | 04/02/2023 |
| SWAIN, MACKENSI | 8T-202911 | 1 | 29.00 | 4737********2855 | 065273 | 04/02/2023 |
| SWANN, JEFFREY | 8T-203111 | 1 | 29.00 | 5178********7032 | 098200 | 04/02/2023 |
| Sawyer, Samantha | 8T-202810 | 1 | 22.00 | 4327********0617 | 817817 | 04/02/2023 |
| Sheriff, Richard | 8T-203134 | 1 | 29.00 | 4327********9876 | 817838 | 04/02/2023 |
| Swanner, Abigail | 8T-203008 | 1 | 85.00 | 4425********1918 | 060959 | 04/02/2023 |
| TENIENTE, ARACELI | 8T-201887 | 1 | 46.00 | 4737********6451 | 007264 | 04/02/2023 |
| TETTERTON, NICOLE | 8T-201896 | 1 | 20.00 | 4737********9780 | 025213 | 04/02/2023 |
| TETTERTON, NORMAN | 8T-201917 | 1 | 20.00 | 4737********9780 | 025213 | 04/02/2023 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 33.43 | 4356********3749 | 123902 | 04/02/2023 |
| VARGAS, DEIBID | 8T-202663 | 1 | 44.00 | 4737********5607 | 025211 | 04/02/2023 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 818013 | 04/02/2023 |
| Van Staalduinen, Colin | 8T-201928 | 1 | 85.00 | 3722*******2016 | 141306 | 04/02/2023 |
| Van Staalduinen, Gerrit | 8T-202992 | 1 | 88.00 | 4046********1213 | 002868 | 04/02/2023 |
| Van Staalduinen, Sarah | 8T-201934 | 1 | 85.00 | 3722*******2016 | 166289 | 04/02/2023 |
| WATTS, SUSAN | 8T-10701 | 1 | 6.00 | 4465********5289 | 002844 | 04/02/2023 |
| WHITE, CARTER | 8T-10222 | 1 | 58.00 | 4454********4999 | 002691 | 04/02/2023 |
| WHITE, MARTHA | 8T-104104 | 1 | 32.00 | 5213********2483 | 00238P | 04/02/2023 |
| WHITLEY, RICHARD | 8T-10672 | 1 | 34.00 | 4020********8720 | 818099 | 04/02/2023 |
| WHITLEY, SCOTT | 8T-202685 | 1 | 41.00 | 4327********0585 | 818137 | 04/02/2023 |
| WILLIAMS, MICHAEL | 8T-201683 | 1 | 46.00 | 4327********2799 | 818135 | 04/02/2023 |
| WOOLARD, JANET | 8T-201200 | 1 | 432.00 | 4312********6251 | 002472 | 04/02/2023 |
| WOOLARD, LUCINDA | 8T-201136 | 1 | 55.00 | 4327********0561 | 818201 | 04/02/2023 |
| WOOLARD, PAUL | 8T-201664 | 1 | 39.00 | 4334********7494 | 062224 | 04/02/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 3.00 | 4020********1542 | 818236 | 04/02/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 10.00 | 4020********1542 | 818235 | 04/02/2023 |
| YATES, SAMANTHA | 8T-10023 | 1 | 10.00 | 4020********3599 | 818267 | 04/02/2023 |
| YOUNG, MELISSA | 8T-203058 | 1 | 22.00 | 4737********6972 | 061898 | 04/02/2023 |
| YOUNG, MELISSA | 8T-203058 | 1 | 10.00 | 4737********6972 | 029841 | 04/02/2023 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 002419 | 04/02/2023 |
| Count | Card Type | Total |
| 8 | American Express | 657.00 |
| 19 | MasterCard | 1296.49 |
| 135 | Visa | 7203.42 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 9185.91 |