| 05/08/2023 |
| 07:46:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA MENDOZA, SARY | 8T-201258 | 2 | 99.00 | 4737********5607 | 014125 | 05/08/2023 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 08510G | 05/08/2023 |
| ALZOKARI, SAIF | 8T-202950 | 2 | 25.00 | 4744********2380 | 155562 | 05/08/2023 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 065617 | 05/08/2023 |
| ARMSTRONG, DARREN | 8T-203287 | 9 | 432.00 | 4856********0437 | 008124 | 05/08/2023 |
| Aquino, Henndir | 8T-202972 | 2 | 154.00 | 5312********6125 | 155565 | 05/08/2023 |
| BAKER, BJ | 8T-106560 | 2 | 40.00 | 4453********3664 | 008855 | 05/08/2023 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 078833 | 05/08/2023 |
| BOOTH, ROBERT | 8T-201950 | 2 | 38.50 | 4327********9913 | 819289 | 05/08/2023 |
| BOUTWELL, COLLEEN | 8T-202294 | 9 | 84.00 | 4733********0777 | 550924 | 05/08/2023 |
| BOWEN, DIANNE | 8T-201826 | 9 | 114.00 | 4147********6524 | 08602D | 05/08/2023 |
| BOWEN, NEIL | 8T-201975 | 9 | 114.00 | 4147********6524 | 08623D | 05/08/2023 |
| BOYD, ELIZABETH | 8T-202695 | 9 | 80.00 | 4327********0902 | 819308 | 05/08/2023 |
| BRANDON, MAXWELL | 8T-203190 | 9 | 58.00 | 4147********5280 | 08634D | 05/08/2023 |
| Buckman, Cierra | 8T-203043 | 9 | 51.00 | 4266********7066 | 08660C | 05/08/2023 |
| Burke, Jennifer | 8T-203161 | 2 | 95.00 | 4737********2205 | 095003 | 05/08/2023 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 5312********6301 | 105862 | 05/08/2023 |
| CANNADAY, STEVE | 8T-10714 | 2 | 3.00 | 4020********8441 | 819375 | 05/08/2023 |
| CARL, NICHOLAS | 8T-201910 | 2 | 42.00 | 5491********9230 | 145364 | 05/08/2023 |
| CHANDLER, JOSHUA | 8T-201634 | 2 | 29.00 | 4327********3751 | 819393 | 05/08/2023 |
| CHRISMON, GARY | 8T-203066 | 2 | 10.00 | 5524********4602 | 08737Z | 05/08/2023 |
| COLTRAIN, KEVIN | 8T-201840 | 9 | 120.00 | 4327********5495 | 819425 | 05/08/2023 |
| CORCORAN, NIKI | 8T-201392 | 2 | 56.00 | 4430********9706 | 315443 | 05/08/2023 |
| COUNCIL, JACOB | 8T-202830 | 2 | 12.00 | 4327********0372 | 819465 | 05/08/2023 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********9863 | 819459 | 05/08/2023 |
| CRISP, KELLY | 8T-201316 | 2 | 29.00 | 5218********1142 | 66211Z | 05/08/2023 |
| CRISP, KELLY | 8T-201316 | 9 | 160.00 | 5218********1142 | 66114Z | 05/08/2023 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********4222 | 08786D | 05/08/2023 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 658260 | 05/08/2023 |
| DAUBERT, CHRISTINE | 8T-202414 | 2 | 20.00 | 4327********4913 | 819525 | 05/08/2023 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********5669 | 819527 | 05/08/2023 |
| DAVIES, BENJAMIN | 8T-104508 | 2 | 40.00 | 4246********1942 | 08817G | 05/08/2023 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********6036 | 00897B | 05/08/2023 |
| DAY, MANDI | 8T-108409 | 2 | 10.00 | 5140********1380 | 08836Z | 05/08/2023 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-201218 | 2 | 88.00 | 4465********4232 | 008527 | 05/08/2023 |
| Darar, Nur | 8T-203039 | 2 | 130.00 | 4147********1639 | 08844D | 05/08/2023 |
| Duncan, Laura | 8T-203100 | 2 | 20.00 | 4327********8131 | 819594 | 05/08/2023 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********9562 | 68366Z | 05/08/2023 |
| EGLI, MARITA | 8T-201814 | 2 | 40.00 | 4147********5796 | 608065 | 05/08/2023 |
| EGLI, STUART | 8T-201514 | 2 | 40.00 | 4147********5796 | 608065 | 05/08/2023 |
| FEYER, AMY | 8T-108838 | 9 | 54.00 | 3713*******2001 | 141079 | 05/08/2023 |
| GARCIA, LUCY | 8T-202971 | 2 | 42.00 | 3792*******1003 | 152927 | 05/08/2023 |
| GARCIA, LUCY | 8T-202971 | 2 | 3.00 | 3792*******2001 | 124495 | 05/08/2023 |
| GIBBS, ADDISON | 8T-202949 | 9 | 58.00 | 5156********5995 | 08939Z | 05/08/2023 |
| GIBBS, ANGIE | 8T-201755 | 9 | 58.00 | 5156********5995 | 08958Z | 05/08/2023 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 819698 | 05/08/2023 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4664 | 036278 | 05/08/2023 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4664 | 036336 | 05/08/2023 |
| HARDING, KYLEIGH | 8T-203194 | 9 | 58.00 | 4147********5280 | 08978D | 05/08/2023 |
| HARDY, WANDA | 8T-201118 | 2 | 42.00 | 4327********3609 | 819753 | 05/08/2023 |
| HARRISON, REBECA | 8T-200107 | 2 | 45.00 | 4327********8044 | 819765 | 05/08/2023 |
| HERNANDEZ, CARLOS | 8T-202277 | 2 | 20.00 | 4737********4275 | 075908 | 05/08/2023 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 05809D | 05/08/2023 |
| JOHNSTON, DEBRA | 8T-108049 | 9 | 108.00 | 4400********3892 | 08408D | 05/08/2023 |
| KIRKEDAHL, COURTNEY | 8T-202838 | 2 | 20.00 | 4487********1986 | 065634 | 05/08/2023 |
| LEWIS, JOHN | 8T-202827 | 9 | 84.00 | 4266********2984 | 09041C | 05/08/2023 |
| LOCKERMAN, AMY | 8T-201585 | 2 | 20.00 | 4737********6936 | 098436 | 05/08/2023 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 64.00 | 4741********7888 | 087104 | 05/08/2023 |
| MANNING, CHARLIE | 8T-103599 | 2 | 12.00 | 5178********6309 | 030392 | 05/08/2023 |
| MANNING, WALTER | 8T-203086 | 2 | 31.50 | 4327********8361 | 819858 | 05/08/2023 |
| MARQUEZ, FERNANDO | 8T-200228 | 2 | 42.00 | 4744********3083 | 135460 | 05/08/2023 |
| MARTIN, JAMES | 8T-202912 | 2 | 40.00 | 4733********2574 | 511977 | 05/08/2023 |
| MCCARTER, GLACIER | 8T-202242 | 2 | 55.00 | 4327********1267 | 819887 | 05/08/2023 |
| MCCARTER, GLACIER | 8T-202242 | 9 | 36.00 | 4327********1267 | 819911 | 05/08/2023 |
| MCCARTER, TRISTEN | 8T-203020 | 9 | 36.00 | 4327********1267 | 819907 | 05/08/2023 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 5156********6565 | 09172Z | 05/08/2023 |
| MCROY, BLANEY | 8T-202805 | 2 | 25.00 | 4487********6588 | 065639 | 05/08/2023 |
| MEXIA ELENES, CRYSTIAN | 8T-203011 | 2 | 22.00 | 4487********2265 | 065639 | 05/08/2023 |
| MEZA, MAGDALENA | 8T-201765 | 2 | 97.00 | 4737********5981 | 064191 | 05/08/2023 |
| MIRANDA-PEREZ, MICHAEL | 8T-201584 | 2 | 20.00 | 4737********5336 | 061953 | 05/08/2023 |
| MIZELLE, SARAH | 8T-102631 | 2 | 20.00 | 4147********6155 | 09215C | 05/08/2023 |
| MOORE, VANCE | 8T-203124 | 9 | 114.00 | 4270********4560 | 008210 | 05/08/2023 |
| MORENO, JUAN | 8T-201856 | 2 | 25.00 | 4334********7952 | 171166 | 05/08/2023 |
| Miller, Ryan | 8T-203079 | 2 | 85.00 | 4147********0253 | 09239D | 05/08/2023 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 820012 | 05/08/2023 |
| OWENS, CHARITY | 8T-200276 | 2 | 30.00 | 4327********1580 | 820047 | 05/08/2023 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 155266 | 05/08/2023 |
| PIPPIN, BETH | 8T-104600 | 2 | 224.00 | 5452********8856 | 09310Z | 05/08/2023 |
| RESPESS, DIANA | 8T-202240 | 9 | 84.00 | 6011********4951 | 00811R | 05/08/2023 |
| ROBERSON MCBRID, GWYN | 8T-202879 | 2 | 27.00 | 4327********6028 | 820084 | 05/08/2023 |
| ROBERSON, SHANNON | 8T-202346 | 9 | 79.00 | 4737********3911 | 009974 | 05/08/2023 |
| ROSE, CANDACE | 8T-202206 | 2 | 29.00 | 4327********7164 | 820090 | 05/08/2023 |
| ROWE, BRENDA | 8T-DAROWE5209 | 2 | 42.00 | 4020********2574 | 820109 | 05/08/2023 |
| RUMLEY, STEWART | 8T-202039 | 2 | 29.00 | 5466********4724 | 09383Z | 05/08/2023 |
| SCHUMAN, JOMEI | 8T-201197 | 2 | 12.00 | 5218********0229 | 77679Z | 05/08/2023 |
| SCHUMAN, TOMI | 8T-202068 | 2 | 12.00 | 5218********0229 | 78082Z | 05/08/2023 |
| SELBY, PATTY | 8T-TAN5209 | 2 | 20.00 | 4327********4658 | 820141 | 05/08/2023 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 185267 | 05/08/2023 |
| SMITH, CHARLES | 8T-102501 | 2 | 29.00 | 4000********3275 | 790392 | 05/08/2023 |
| SMITH, SANDRA | 8T-102504 | 2 | 29.00 | 4000********3275 | 114709 | 05/08/2023 |
| STEPHENSON, PAULA | 8T-202918 | 9 | 114.00 | 4487********8348 | 065647 | 05/08/2023 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********1795 | 043138 | 05/08/2023 |
| SUAREZ, ANTHONY | 8T-202080 | 2 | 25.00 | 4334********7952 | 171232 | 05/08/2023 |
| SURGUY, JOSHUA | 8T-202902 | 2 | 55.00 | 4737********5898 | 075738 | 05/08/2023 |
| Scheffler, Andrea | 8T-203118 | 2 | 139.00 | 4737********4291 | 052038 | 05/08/2023 |
| Seagle, Connie | 8T-203153 | 2 | 30.00 | 4118********7525 | 008334 | 05/08/2023 |
| Simpkins, Haylee | 8T-202055 | 2 | 29.00 | 4670********4787 | 008247 | 05/08/2023 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********1768 | 820258 | 05/08/2023 |
| THOMAS, AVERY | 8T-202084 | 9 | 84.00 | 4798********5960 | 608065 | 05/08/2023 |
| THOMAS, KAREN | 8T-202994 | 9 | 84.00 | 5291********9469 | 09524B | 05/08/2023 |
| TOLER, ELAINE | 8T-202848 | 2 | 46.00 | 5178********0306 | 09523B | 05/08/2023 |
| TOPPIN, RON | 8T-108563 | 2 | 22.00 | 4737********8828 | 016131 | 05/08/2023 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 38.00 | 4737********4343 | 032245 | 05/08/2023 |
| Teafatiller, Phillip | 8T-203209 | 2 | 75.00 | 6011********1597 | 00873B | 05/08/2023 |
| Thigpen, Jason | 8T-203158 | 2 | 29.00 | 4634********8794 | 038130 | 05/08/2023 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 82043B | 05/08/2023 |
| WHITEHURST, DELLA | 8T-DW | 2 | 20.00 | 4327********8502 | 820345 | 05/08/2023 |
| WHITEHURST, DELLA | 8T-DW | 9 | 51.00 | 4327********8502 | 820365 | 05/08/2023 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 12.00 | 4327********4322 | 820355 | 05/08/2023 |
| WHITNEY, BARBARA | 8T-202205 | 2 | 10.00 | 4661********0585 | 098312 | 05/08/2023 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 111859 | 05/08/2023 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 4737********9392 | 077126 | 05/08/2023 |
| WINSLOW, JON | 8T-202267 | 2 | 42.00 | 4327********3278 | 820406 | 05/08/2023 |
| WOOLARD, FRED | 8T-202338 | 2 | 29.00 | 5178********2350 | 09670P | 05/08/2023 |
| WOOLARD, JANET | 8T-201200 | 2 | 41.00 | 5524********9937 | 60806Z | 05/08/2023 |
| WOOLARD, JOAN | 8T-A04367 | 2 | 20.00 | 4266********4227 | 09661C | 05/08/2023 |
| WYATT, DAVID | 8T-201146 | 2 | 42.00 | 4327********9859 | 820436 | 05/08/2023 |
| Wood, Henry | 8T-202989 | 2 | 65.00 | 4744********0328 | 115269 | 05/08/2023 |
| Count | Card Type | Total |
| 4 | American Express | 111.00 |
| 24 | MasterCard | 1304.00 |
| 88 | Visa | 4537.50 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 6111.50 |