| 06/01/2023 |
| 06:58:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIK, KERRY | 8T-203196 | 1 | 20.00 | 4400********4998 | 06549D | 06/01/2023 |
| ALLEN JR, LEAMON | 8T-107078 | 1 | 432.00 | 5466********6889 | 05386S | 06/01/2023 |
| ALLEN, READ | 8T-101924 | 1 | 161.00 | 4147********6789 | 02934D | 06/01/2023 |
| ALLIGOOD, JERRI | 8T-202846 | 1 | 12.00 | 4327********6703 | 163098 | 06/01/2023 |
| ALMOND, TYLER | 8T-200253 | 1 | 55.00 | 4327********9860 | 163111 | 06/01/2023 |
| ANDREWS, NAEEM | 8T-202013 | 1 | 25.00 | 4487********7627 | 042432 | 06/01/2023 |
| AYERS, KRISTA | 8T-108602 | 1 | 42.00 | 4400********4158 | 07120D | 06/01/2023 |
| Allen, Jakob | 8T-203216 | 1 | 25.00 | 4737********4691 | 028476 | 06/01/2023 |
| BAKER, DAVID | 8T-201913 | 1 | 20.00 | 5312********3490 | 182142 | 06/01/2023 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 03015D | 06/01/2023 |
| BEASLEY, KENDALL | 8T-10673 | 1 | 3.00 | 4327********7403 | 163147 | 06/01/2023 |
| BIDDIX, TIMOTHY | 8T-202889 | 1 | 75.00 | 4327********7063 | 163160 | 06/01/2023 |
| BLACK, HANNAH | 8T-201483 | 1 | 12.00 | 4072********5485 | 001320 | 06/01/2023 |
| BLACK, MICHELLE | 8T-201873 | 1 | 52.00 | 4072********5485 | 001337 | 06/01/2023 |
| BLAND, JB | 8T-102802 | 1 | 109.00 | 5531********0039 | 03087J | 06/01/2023 |
| BONNER, WARREN | 8T-203016 | 1 | 22.00 | 4147********9199 | 03052A | 06/01/2023 |
| BOWEN, DIANNE | 8T-201826 | 1 | 29.00 | 4147********6524 | 03104D | 06/01/2023 |
| BOWEN, GABRIELLE | 8T-202027 | 1 | 46.00 | 4020********1800 | 163166 | 06/01/2023 |
| BREED, ANNETTE | 8T-202924 | 1 | 46.00 | 4147********2983 | 43731C | 06/01/2023 |
| Barber, Chase | 8T-203285 | 1 | 25.00 | 5178********5195 | 03111B | 06/01/2023 |
| Buckman, Buck | 8T-203054 | 1 | 29.00 | 4400********4076 | 02167D | 06/01/2023 |
| CAHOON, ALYSSA | 8T-202898 | 1 | 50.00 | 4425********2627 | 056842 | 06/01/2023 |
| CAROWAN, BETTY JO | 8T-200378 | 1 | 20.00 | 4737********0918 | 027862 | 06/01/2023 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 061662 | 06/01/2023 |
| CARTER, SHANON | 8T-106043 | 1 | 37.00 | 4118********1050 | 001375 | 06/01/2023 |
| CHAVEZ, ALEJANDRO | 8T-202843 | 1 | 42.00 | 4737********9378 | 043286 | 06/01/2023 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 112841 | 06/01/2023 |
| COCHRAN, MARY | 8T-10684 | 1 | 13.00 | 4403********5563 | 756409 | 06/01/2023 |
| CONCHA, JULIA | 8T-201949 | 1 | 65.00 | 4147********2627 | 03191C | 06/01/2023 |
| COOPER, KIM | 8T-202829 | 1 | 29.00 | 3722*******1006 | 108239 | 06/01/2023 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 29.00 | 4108********6135 | 44020C | 06/01/2023 |
| CRISP, HAYDEN | 8T-203095 | 1 | 25.00 | 4327********8014 | 163223 | 06/01/2023 |
| CULLIPHER, DAVID | 8T-10298 | 1 | 39.00 | 4147********4222 | 03254D | 06/01/2023 |
| CUPIL SANCHEZ, YANI | 8T-201727 | 1 | 38.50 | 4327********4533 | 163228 | 06/01/2023 |
| CUTLER, CHRISTIAN | 8T-201605 | 1 | 12.00 | 4072********9123 | 001157 | 06/01/2023 |
| Calderone, Kimberly | 8T-203202 | 1 | 85.00 | 4737********4691 | 070909 | 06/01/2023 |
| Cecci, Tonya | 8T-201921 | 1 | 20.00 | 4020********0626 | 163238 | 06/01/2023 |
| DAVENPORT, MIKE | 8T-10067 | 1 | 22.00 | 4487********5712 | 042442 | 06/01/2023 |
| DAVIS, LONELLE | 8T-108762 | 1 | 29.00 | 4327********0564 | 163254 | 06/01/2023 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 100.00 | 4737********1959 | 024761 | 06/01/2023 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 03310B | 06/01/2023 |
| DUPREE, KATHY | 8T-103665 | 1 | 34.00 | 4737********1990 | 001572 | 06/01/2023 |
| EBRON, LADONNA | 8T-10130 | 1 | 37.00 | 5332********7247 | D6VH6V | 06/01/2023 |
| ELKS, RUSSELL | 8T-10639 | 1 | 3.00 | 4327********4321 | 163284 | 06/01/2023 |
| EUBANKS, DENISE | 8T-108086 | 1 | 29.00 | 4147********5025 | 001611 | 06/01/2023 |
| Eakes, Cruz | 8T-203245 | 1 | 46.00 | 5122********4179 | 17074Z | 06/01/2023 |
| Edwards, Cheryl | 8T-203055 | 1 | 20.00 | 4487********3303 | 042445 | 06/01/2023 |
| Evans, Cooper | 8T-203215 | 1 | 25.00 | 4487********8229 | 042446 | 06/01/2023 |
| FEYER, AMY | 8T-108838 | 1 | 47.00 | 3713*******2001 | 162849 | 06/01/2023 |
| FINNERTY, SEAN | 8T-200326 | 1 | 42.00 | 4744********4112 | 162148 | 06/01/2023 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 078377 | 06/01/2023 |
| FOREST, CAROLINE | 8T-202852 | 1 | 56.00 | 4737********4086 | 088285 | 06/01/2023 |
| FRITZ, NICHOLAS | 8T-203247 | 1 | 94.00 | 4327********5510 | 163332 | 06/01/2023 |
| GABRIEL, MIGUEL | 8T-202856 | 1 | 20.00 | 4737********7629 | 064570 | 06/01/2023 |
| GIBBS, GARY | 8T-202447 | 1 | 29.00 | 4327********4690 | 163335 | 06/01/2023 |
| GIBBS, JON | 8T-201418 | 1 | 22.00 | 4733********2115 | 911788 | 06/01/2023 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 163346 | 06/01/2023 |
| GODLEY, SANDY | 8T-10002 | 1 | 152.00 | 4487********8709 | 042450 | 06/01/2023 |
| GREER, LINDA | 8T-202854 | 1 | 29.00 | 4744********5422 | 142545 | 06/01/2023 |
| Gabriel Cano, Rogelio | 8T-202004 | 1 | 25.00 | 4737********8149 | 041129 | 06/01/2023 |
| Garcia, Yazmin | 8T-203061 | 1 | 65.00 | 6011********9365 | 00180R | 06/01/2023 |
| Gibson, Steven | 8T-203062 | 1 | 129.00 | 4737********1377 | 058410 | 06/01/2023 |
| HANNA, BOBBY | 8T-103074 | 1 | 29.00 | 3798*******4001 | 155717 | 06/01/2023 |
| HARRISON, JARET | 8T-201899 | 1 | 25.00 | 4327********8696 | 163383 | 06/01/2023 |
| HERNANDEZ, BRANDON | 8T-201788 | 1 | 432.00 | 4737********3879 | 073851 | 06/01/2023 |
| HERNANDEZ, FRANCISCO | 8T-107211 | 1 | 29.00 | 4737********0224 | 072034 | 06/01/2023 |
| HERNANDEZ, VICTOR | 8T-203032 | 1 | 42.00 | 4744********2116 | 172647 | 06/01/2023 |
| HODGES, META | 8T-201195 | 1 | 134.00 | 3772*******1013 | 133903 | 06/01/2023 |
| HOLLIS, DUSTIN | 8T-201303 | 1 | 37.00 | 4147********7436 | 03613D | 06/01/2023 |
| HOLLOWELL, MORGAN | 8T-101923 | 1 | 99.00 | 4327********9790 | 163413 | 06/01/2023 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 01124D | 06/01/2023 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 4733********2244 | 582287 | 06/01/2023 |
| Ham, Coraleigh | 8T-203269 | 1 | 20.00 | 5166********1228 | 001215 | 06/01/2023 |
| Hernandez Lara, Jose Alberto | 8T-202105 | 1 | 65.00 | 4737********5541 | 054116 | 06/01/2023 |
| JACKSON, MATTHEW | 8T-201281 | 1 | 37.00 | 4856********3971 | 45564A | 06/01/2023 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 37.00 | 4400********3892 | 09396D | 06/01/2023 |
| JONES, MANDY | 8T-102922 | 1 | 29.00 | 5424********7444 | 42156P | 06/01/2023 |
| JONES, RICO | 8T-10169 | 1 | 3.00 | 4060********9830 | 03691D | 06/01/2023 |
| Johnson, Evie | 8T-203289 | 1 | 46.00 | 4355********6204 | 117070 | 06/01/2023 |
| KEEL, JOSH | 8T-108715 | 1 | 29.00 | 4327********9128 | 163448 | 06/01/2023 |
| KINES, SAM | 8T-202071 | 1 | 25.00 | 4737********7891 | 010035 | 06/01/2023 |
| KIRKLEY, JOSEPH | 8T-10112 | 1 | 39.00 | 4020********6099 | 163480 | 06/01/2023 |
| KWIATKOWSKI, ELAINE | 8T-108507 | 1 | 68.00 | 4744********2150 | 122948 | 06/01/2023 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 76958Z | 06/01/2023 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 159.00 | 4046********6994 | 001764 | 06/01/2023 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 018458 | 06/01/2023 |
| LOPEZ, ELMA | 8T-202366 | 1 | 49.00 | 4744********2754 | 112745 | 06/01/2023 |
| LYSZCHYN, ALFRED | 8T-10103 | 1 | 44.00 | 5426********6003 | 001462 | 06/01/2023 |
| MACE, LEISHA | 8T-202067 | 1 | 12.00 | 4862********5645 | 05058A | 06/01/2023 |
| MASSENGILL, HUDSON | 8T-202669 | 1 | 99.00 | 4327********0652 | 163518 | 06/01/2023 |
| MATA, JOYNER | 8T-201879 | 1 | 49.00 | 4327********0114 | 163525 | 06/01/2023 |
| MAYNE, EMILY | 8T-A06584 | 1 | 124.00 | 3793*******1007 | 107838 | 06/01/2023 |
| MAYNE, WINFIELD | 8T-103620 | 1 | 124.00 | 3793*******1007 | 113305 | 06/01/2023 |
| MCANINCH, VERNON | 8T-10702 | 1 | 49.00 | 5178********6306 | 036170 | 06/01/2023 |
| MCCARTER, TRISTEN | 8T-203020 | 1 | 25.00 | 4327********1267 | 163548 | 06/01/2023 |
| MCNEILL, DAN | 8T-A03966 | 1 | 119.00 | 5156********6565 | 05127Z | 06/01/2023 |
| MONTER, LUIS | 8T-202967 | 1 | 46.00 | 4737********3682 | 051001 | 06/01/2023 |
| MOORE, JAMES | 8T-201250 | 1 | 29.99 | 4266********4948 | 05158C | 06/01/2023 |
| MUNFORD, MELISSA | 8T-201976 | 1 | 61.00 | 5178********1228 | 05192P | 06/01/2023 |
| McDowell, Lawrence | 8T-203037 | 1 | 10.00 | 4815********8721 | 102951 | 06/01/2023 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4737********2070 | 059356 | 06/01/2023 |
| Norman, Savannah | 8T-202847 | 1 | 20.00 | 4020********0210 | 163587 | 06/01/2023 |
| O CONNELL, NICOLE | 8T-201306 | 1 | 49.00 | 5291********2250 | 05233P | 06/01/2023 |
| OG€™Neal, JOHNNIE | 8T-202662 | 1 | 34.00 | 4327********1221 | 163618 | 06/01/2023 |
| OLIVARES JR, HECTOR | 8T-201223 | 1 | 12.00 | 4327********3383 | 163603 | 06/01/2023 |
| OLIVARES, YOANA | 8T-10208 | 1 | 3.00 | 4327********3383 | 163594 | 06/01/2023 |
| ONEAL, LAUREN | 8T-10001 | 1 | 24.00 | 4535********8095 | H44971 | 06/01/2023 |
| OSBORNE, BETTY | 8T-203097 | 1 | 20.00 | 4680********2758 | 551440 | 06/01/2023 |
| Oldham, Donna | 8T-202804 | 1 | 29.00 | 4418********2391 | 552337 | 06/01/2023 |
| PEREZ, KENNETH | 8T-10682 | 1 | 37.00 | 4327********0980 | 163634 | 06/01/2023 |
| PERRY, CARL | 8T-10000 | 1 | 348.00 | 4744********2919 | 132456 | 06/01/2023 |
| PIEGOLS, FLORENCE | 8T-202006 | 1 | 29.00 | 4409********7827 | 022510 | 06/01/2023 |
| POLLARD, MICHAEL | 8T-203212 | 1 | 25.00 | 4327********2666 | 163656 | 06/01/2023 |
| PROA, MARGARITA | 8T-10629 | 1 | 61.00 | 4661********0663 | 085974 | 06/01/2023 |
| Pfahler, Rodney | 8T-201972 | 1 | 46.00 | 4266********2482 | 05344A | 06/01/2023 |
| Pruitt, Martin Pruitt | 8T-203250 | 1 | 29.00 | 4744********1889 | 122652 | 06/01/2023 |
| RIDDLE, ERVIN | 8T-203204 | 1 | 49.00 | 4060********7373 | 05370D | 06/01/2023 |
| ROBERSON, TAYLOR | 8T-202980 | 1 | 169.00 | 4327********9069 | 163676 | 06/01/2023 |
| ROSARIO, MIGUEL | 8T-201626 | 1 | 37.00 | 5312********2167 | 122555 | 06/01/2023 |
| RUARK, LISA | 8T-108757 | 1 | 10.00 | 5293********6486 | 036348 | 06/01/2023 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 163689 | 06/01/2023 |
| RYAN, MICHAEL | 8T-203114 | 1 | 29.00 | 4327********2555 | 163692 | 06/01/2023 |
| Ryan, Kathleen | 8T-203068 | 1 | 29.00 | 4327********2555 | 163699 | 06/01/2023 |
| SANCHEZ, LEIDY | 8T-203018 | 1 | 52.00 | 5156********5875 | 05446Z | 06/01/2023 |
| SAWYER, GAVIN | 8T-203219 | 1 | 25.00 | 5293********1750 | 036382 | 06/01/2023 |
| SHAFFER, NATHANIEL | 8T-10201 | 1 | 50.00 | 4020********8514 | 163710 | 06/01/2023 |
| SHEPPARD, SAMANTHA | 8T-202415 | 1 | 20.00 | 4487********2206 | 042516 | 06/01/2023 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 144.00 | 4147********2140 | 05472D | 06/01/2023 |
| SMAW, STACY | 8T-201717 | 1 | 34.00 | 4327********0858 | 163720 | 06/01/2023 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 41.00 | 4400********8296 | 08467D | 06/01/2023 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 41.00 | 4400********8296 | 08603D | 06/01/2023 |
| SPRUILL, YATES | 8T-A02639 | 1 | 37.00 | 4147********4442 | 001982 | 06/01/2023 |
| STEPHENSON, PAULA | 8T-202918 | 1 | 59.00 | 4487********8348 | 042517 | 06/01/2023 |
| STROUD, LINDALEE | 8T-201719 | 1 | 29.00 | 4737********4690 | 006159 | 06/01/2023 |
| SWAIN, MACKENSI | 8T-202911 | 1 | 29.00 | 4737********2855 | 025643 | 06/01/2023 |
| SWANN, JEFFREY | 8T-203111 | 1 | 29.00 | 5178********7032 | 036446 | 06/01/2023 |
| Sawyer, Samantha | 8T-202810 | 1 | 22.00 | 4327********0617 | 163753 | 06/01/2023 |
| Sheriff, Richard | 8T-203134 | 1 | 29.00 | 4327********9876 | 163762 | 06/01/2023 |
| Straeter, Dane | 8T-203295 | 1 | 65.00 | 4535********5354 | H49082 | 06/01/2023 |
| TERRY, SPENCER | 8T-202920 | 1 | 45.00 | 4327********8742 | 163770 | 06/01/2023 |
| TETTERTON, NICOLE | 8T-201896 | 1 | 20.00 | 4737********9780 | 008226 | 06/01/2023 |
| TETTERTON, NORMAN | 8T-201917 | 1 | 20.00 | 4737********9780 | 008226 | 06/01/2023 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 33.43 | 4356********3749 | 122658 | 06/01/2023 |
| VARGAS, DEIBID | 8T-202663 | 1 | 44.00 | 4737********5607 | 022767 | 06/01/2023 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 163791 | 06/01/2023 |
| Van Staalduinen, Colin | 8T-201928 | 1 | 46.00 | 3722*******2016 | 146396 | 06/01/2023 |
| Van Staalduinen, Gerrit | 8T-202992 | 1 | 88.00 | 4046********1213 | 001718 | 06/01/2023 |
| Van Staalduinen, Sarah | 8T-201934 | 1 | 46.00 | 3722*******2016 | 187743 | 06/01/2023 |
| WATTS, SUSAN | 8T-10701 | 1 | 6.00 | 4465********5289 | 001362 | 06/01/2023 |
| WHITE, CARTER | 8T-10222 | 1 | 58.00 | 4454********4999 | 001861 | 06/01/2023 |
| WHITE, MARTHA | 8T-104104 | 1 | 20.00 | 5213********2483 | 00132Y | 06/01/2023 |
| WHITLEY, RICHARD | 8T-10672 | 1 | 34.00 | 4020********8720 | 163813 | 06/01/2023 |
| WHITLEY, SCOTT | 8T-202685 | 1 | 41.00 | 4327********0585 | 163816 | 06/01/2023 |
| WOOLARD, JANET | 8T-201200 | 1 | 432.00 | 5524********9937 | 40105Z | 06/01/2023 |
| WOOLARD, MAKENZIE | 8T-203030 | 1 | 139.00 | 4334********5336 | 542856 | 06/01/2023 |
| WOOLARD, PAUL | 8T-201664 | 1 | 46.00 | 4334********7494 | 542858 | 06/01/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 3.00 | 4020********1542 | 163843 | 06/01/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 10.00 | 4020********1542 | 163857 | 06/01/2023 |
| YATES, SAMANTHA | 8T-10023 | 1 | 10.00 | 4020********3599 | 163856 | 06/01/2023 |
| YOUNG, MELISSA | 8T-203058 | 1 | 22.00 | 4737********6972 | 082501 | 06/01/2023 |
| YOUNG, MELISSA | 8T-203058 | 1 | 10.00 | 4737********6972 | 053371 | 06/01/2023 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 082501 | 06/01/2023 |
| Count | Card Type | Total |
| 8 | American Express | 579.00 |
| 22 | MasterCard | 1696.49 |
| 131 | Visa | 6413.92 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 8754.41 |