| 07/02/2023 |
| 11:03:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIK, KERRY | 8T-203196 | 1 | 20.00 | 4400********4998 | 00396D | 07/02/2023 |
| ALLEN, READ | 8T-101924 | 1 | 161.00 | 4147********6789 | 02556D | 07/02/2023 |
| ALLIGOOD, JERRI | 8T-202846 | 1 | 12.00 | 4327********6703 | 197325 | 07/02/2023 |
| ALMOND, TYLER | 8T-200253 | 1 | 55.00 | 4327********9860 | 197351 | 07/02/2023 |
| ANDREWS, NAEEM | 8T-202013 | 1 | 25.00 | 4487********7627 | 002419 | 07/02/2023 |
| AYERS, KRISTA | 8T-108602 | 1 | 42.00 | 4400********4158 | 02888D | 07/02/2023 |
| Allen, Jakob | 8T-203216 | 1 | 25.00 | 4737********4691 | 023843 | 07/02/2023 |
| BAKER, DAVID | 8T-201913 | 1 | 20.00 | 5312********3490 | 192644 | 07/02/2023 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 02624D | 07/02/2023 |
| BENNETT, ELIZABETH | 8T-100381 | 1 | 243.00 | 4327********4069 | 197452 | 07/02/2023 |
| BIDDIX, TIMOTHY | 8T-202889 | 1 | 75.00 | 4327********7063 | 197474 | 07/02/2023 |
| BIGGS, BRYANT | 8T-102328 | 1 | 29.00 | 4020********0229 | 197509 | 07/02/2023 |
| BLACK, HANNAH | 8T-201483 | 1 | 12.00 | 4072********5485 | 002269 | 07/02/2023 |
| BLACK, MICHELLE | 8T-201873 | 1 | 101.00 | 4072********5485 | 002703 | 07/02/2023 |
| BLAND, JB | 8T-102802 | 1 | 109.00 | 5531********0039 | 02711J | 07/02/2023 |
| BONNER, WARREN | 8T-203016 | 1 | 22.00 | 4147********9199 | 02724A | 07/02/2023 |
| BOWEN, GABRIELLE | 8T-202027 | 1 | 46.00 | 4020********1800 | 197559 | 07/02/2023 |
| BREED, ANNETTE | 8T-202924 | 1 | 46.00 | 4147********2983 | 42529C | 07/02/2023 |
| Barber, Chase | 8T-203285 | 1 | 25.00 | 5178********5195 | 02779B | 07/02/2023 |
| Buckman, Buck | 8T-203054 | 1 | 29.00 | 4400********4076 | 08588D | 07/02/2023 |
| CAHOON, ALYSSA | 8T-202898 | 1 | 89.00 | 4425********2627 | 063860 | 07/02/2023 |
| CAROWAN, BETTY JO | 8T-200378 | 1 | 20.00 | 4737********0918 | 007380 | 07/02/2023 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 051344 | 07/02/2023 |
| CARTER, SHANON | 8T-106043 | 1 | 76.00 | 4118********1050 | 002247 | 07/02/2023 |
| CHAVEZ, ALEJANDRO | 8T-202843 | 1 | 42.00 | 4737********9378 | 066476 | 07/02/2023 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 102443 | 07/02/2023 |
| CLARK, LISA | 8T-200269 | 1 | 29.00 | 5524********2776 | 01204S | 07/02/2023 |
| COOPER, KIM | 8T-202829 | 1 | 68.00 | 3722*******1006 | 141286 | 07/02/2023 |
| COX, BERNARD | 8T-10143 | 1 | 78.00 | 4334********6222 | 896491 | 07/02/2023 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 58.00 | 4108********6135 | 42997C | 07/02/2023 |
| CRISP, HAYDEN | 8T-203095 | 1 | 25.00 | 4327********8014 | 197751 | 07/02/2023 |
| CRISP, KELLY | 8T-201316 | 1 | 39.00 | 5218********1142 | 75461Z | 07/02/2023 |
| CUPIL SANCHEZ, YANI | 8T-201727 | 1 | 38.50 | 4327********4533 | 197819 | 07/02/2023 |
| Calderone, Kimberly | 8T-203202 | 1 | 46.00 | 4737********4691 | 076466 | 07/02/2023 |
| Cecci, Tonya | 8T-201921 | 1 | 20.00 | 4020********0626 | 197851 | 07/02/2023 |
| DAVENPORT, MIKE | 8T-10067 | 1 | 22.00 | 4487********5712 | 002431 | 07/02/2023 |
| DAVIS, LONELLE | 8T-108762 | 1 | 68.00 | 4327********0564 | 197875 | 07/02/2023 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 100.00 | 4737********1959 | 057604 | 07/02/2023 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 02980B | 07/02/2023 |
| DUPREE, KATHY | 8T-103665 | 1 | 34.00 | 4737********1990 | 084197 | 07/02/2023 |
| EBRON, LADONNA | 8T-10130 | 1 | 37.00 | 5332********7247 | HIG5MG | 07/02/2023 |
| ELKS, RUSSELL | 8T-10639 | 1 | 3.00 | 4327********4321 | 197963 | 07/02/2023 |
| EUBANKS, DENISE | 8T-108086 | 1 | 68.00 | 4147********5025 | 002063 | 07/02/2023 |
| Eakes, Cruz | 8T-203245 | 1 | 46.00 | 5122********4179 | 42153Z | 07/02/2023 |
| Edwards, Cheryl | 8T-203055 | 1 | 20.00 | 4487********3303 | 002434 | 07/02/2023 |
| Evans, Cooper | 8T-203215 | 1 | 25.00 | 4487********8229 | 002435 | 07/02/2023 |
| FEYER, AMY | 8T-108838 | 1 | 47.00 | 3713*******2001 | 162072 | 07/02/2023 |
| FINNERTY, SEAN | 8T-200326 | 1 | 42.00 | 4744********4112 | 172140 | 07/02/2023 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 085070 | 07/02/2023 |
| FOREST, CAROLINE | 8T-202852 | 1 | 56.00 | 4737********4086 | 035327 | 07/02/2023 |
| FOWLE, FRANNY | 8T-103056 | 1 | 29.00 | 4487********8717 | 002437 | 07/02/2023 |
| FRITZ, NICHOLAS | 8T-203247 | 1 | 94.00 | 4327********5510 | 198124 | 07/02/2023 |
| GABRIEL, MIGUEL | 8T-202856 | 1 | 20.00 | 4737********7629 | 005986 | 07/02/2023 |
| GIBBS, GARY | 8T-202447 | 1 | 29.00 | 4327********4690 | 198169 | 07/02/2023 |
| GIBBS, JON | 8T-201418 | 1 | 22.00 | 4733********2115 | 391328 | 07/02/2023 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 198195 | 07/02/2023 |
| GODLEY, SANDY | 8T-10002 | 1 | 152.00 | 4487********8709 | 002440 | 07/02/2023 |
| GREER, LINDA | 8T-202854 | 1 | 29.00 | 4744********5422 | 172243 | 07/02/2023 |
| GUERESCHI, PETER | 8T-10011 | 1 | 39.00 | 4737********4790 | 050691 | 07/02/2023 |
| Gabriel Cano, Rogelio | 8T-203233 | 1 | 25.00 | 4737********8149 | 061320 | 07/02/2023 |
| Garcia, Yazmin | 8T-203061 | 1 | 65.00 | 6011********9365 | 00206R | 07/02/2023 |
| Gibson, Steven | 8T-203062 | 1 | 129.00 | 4737********1377 | 013135 | 07/02/2023 |
| HAM, DANNIE | 8T-202235 | 1 | 29.00 | 4482********1599 | 052308 | 07/02/2023 |
| HANNA, BOBBY | 8T-103074 | 1 | 68.00 | 3798*******4001 | 151778 | 07/02/2023 |
| HARRISON, JARET | 8T-201899 | 1 | 25.00 | 4327********8696 | 198339 | 07/02/2023 |
| HERNANDEZ, BRANDON | 8T-201788 | 1 | 432.00 | 4737********3879 | 071142 | 07/02/2023 |
| HERNANDEZ, VICTOR | 8T-203032 | 1 | 42.00 | 4744********2116 | 102046 | 07/02/2023 |
| HODGES, MARTY | 8T-10048 | 1 | 29.00 | 4327********0263 | 198421 | 07/02/2023 |
| HODGES, META | 8T-201195 | 1 | 173.00 | 3772*******1013 | 156378 | 07/02/2023 |
| HOLLIS, DUSTIN | 8T-201303 | 1 | 37.00 | 4147********7436 | 03332D | 07/02/2023 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 01416D | 07/02/2023 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 4733********1887 | 850607 | 07/02/2023 |
| Ham, Coraleigh | 8T-203269 | 1 | 20.00 | 5166********1228 | 002297 | 07/02/2023 |
| Hernandez Lara, Jose Alberto | 8T-202105 | 1 | 65.00 | 4737********5541 | 023635 | 07/02/2023 |
| JACKSON, MATTHEW | 8T-201281 | 1 | 37.00 | 4856********3971 | 44621A | 07/02/2023 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 76.00 | 4400********3892 | 04910D | 07/02/2023 |
| JONES, MANDY | 8T-102922 | 1 | 29.00 | 5424********7444 | 96130P | 07/02/2023 |
| JONES, RICO | 8T-10169 | 1 | 3.00 | 4060********9830 | 03417D | 07/02/2023 |
| Johnson, Evie | 8T-203289 | 1 | 46.00 | 4355********6204 | 101098 | 07/02/2023 |
| KEEL, JOSH | 8T-108715 | 1 | 68.00 | 4327********9128 | 198569 | 07/02/2023 |
| KINES, SAM | 8T-203229 | 1 | 25.00 | 4737********7891 | 087549 | 07/02/2023 |
| KIRKLEY, JOSEPH | 8T-10112 | 1 | 68.00 | 4020********6099 | 198612 | 07/02/2023 |
| KWIATKOWSKI, ELAINE | 8T-108507 | 1 | 29.00 | 4744********2150 | 182141 | 07/02/2023 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 50820Z | 07/02/2023 |
| LAUGHINGHOUSE, AMANDA | 8T-10694 | 1 | 15.00 | 5122********4684 | 95380Z | 07/02/2023 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 159.00 | 4046********6994 | 002385 | 07/02/2023 |
| LILLEY, CARA | 8T-105459 | 1 | 37.00 | 4147********3592 | 03523D | 07/02/2023 |
| LINNEN, CHRIS | 8T-200333 | 1 | 29.00 | 4334********2236 | 896770 | 07/02/2023 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 023110 | 07/02/2023 |
| LOPEZ, ELMA | 8T-202366 | 1 | 49.00 | 4744********2754 | 122249 | 07/02/2023 |
| LOPEZ, MICHEAL | 8T-203282 | 1 | 25.00 | 4737********0224 | 052242 | 07/02/2023 |
| LUCIDO, MICHAEL | 8T-10268 | 1 | 29.00 | 4327********3088 | 198778 | 07/02/2023 |
| Linton, Laney | 8T-203265 | 1 | 25.00 | 4327********5102 | 198790 | 07/02/2023 |
| MACE, LEISHA | 8T-202067 | 1 | 12.00 | 4862********5645 | 03610A | 07/02/2023 |
| MARTIN, JAMES | 8T-107872 | 1 | 39.00 | 4737********2368 | 035788 | 07/02/2023 |
| MASSENGILL, HUDSON | 8T-202669 | 1 | 99.00 | 4327********0652 | 198845 | 07/02/2023 |
| MATA, JOYNER | 8T-201879 | 1 | 49.00 | 4327********0114 | 198858 | 07/02/2023 |
| MAYNE, EMILY | 8T-A06584 | 1 | 153.00 | 3793*******1007 | 122661 | 07/02/2023 |
| MAYNE, WINFIELD | 8T-103620 | 1 | 124.00 | 3793*******1007 | 163386 | 07/02/2023 |
| MCANINCH, VERNON | 8T-10702 | 1 | 49.00 | 5178********6306 | 052828 | 07/02/2023 |
| MCCARTER, TRISTEN | 8T-203020 | 1 | 25.00 | 4327********1267 | 198911 | 07/02/2023 |
| MCNEILL, DAN | 8T-A03966 | 1 | 119.00 | 5156********6565 | 03692Z | 07/02/2023 |
| MIDGETTE, DESTINY | 8T-203270 | 1 | 99.00 | 4020********5245 | 198945 | 07/02/2023 |
| MONTER, LUIS | 8T-202672 | 1 | 38.50 | 4737********8711 | 099566 | 07/02/2023 |
| MOORE, JAMES | 8T-201250 | 1 | 58.99 | 4266********4948 | 03728C | 07/02/2023 |
| MUNFORD, MELISSA | 8T-201976 | 1 | 61.00 | 5178********1228 | 03756P | 07/02/2023 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4737********2070 | 050726 | 07/02/2023 |
| Norman, Savannah | 8T-202847 | 1 | 20.00 | 4020********0210 | 199060 | 07/02/2023 |
| OG€™Neal, JOHNNIE | 8T-202662 | 1 | 34.00 | 4327********1221 | 199190 | 07/02/2023 |
| ONEAL, CRYSTAL | 8T-10084 | 1 | 39.00 | 4020********4970 | 199132 | 07/02/2023 |
| ONEAL, LAUREN | 8T-10001 | 1 | 24.00 | 4535********8095 | H04964 | 07/02/2023 |
| OSBORNE, BETTY | 8T-203097 | 1 | 20.00 | 4680********2758 | 291093 | 07/02/2023 |
| Oldham, Donna | 8T-202804 | 1 | 29.00 | 4418********2391 | 357492 | 07/02/2023 |
| PATTON, JULIE | 8T-108533 | 1 | 39.00 | 4744********2858 | 122259 | 07/02/2023 |
| PELLETIER, JOSH | 8T-106106 | 1 | 29.00 | 4327********3893 | 199253 | 07/02/2023 |
| PEREZ, HERNAN | 8T-202264 | 1 | 54.00 | 4327********1180 | 199285 | 07/02/2023 |
| PEREZ, KENNETH | 8T-10682 | 1 | 37.00 | 4327********0980 | 199275 | 07/02/2023 |
| PERRY, CARL | 8T-10000 | 1 | 348.00 | 4744********2919 | 192854 | 07/02/2023 |
| PIEGOLS, FLORENCE | 8T-202006 | 1 | 29.00 | 4409********7827 | 082504 | 07/02/2023 |
| POLLARD, MICHAEL | 8T-203212 | 1 | 25.00 | 4327********2666 | 199349 | 07/02/2023 |
| PROA, MARGARITA | 8T-10629 | 1 | 61.00 | 4661********0663 | 041089 | 07/02/2023 |
| Pfahler, Rodney | 8T-201972 | 1 | 46.00 | 4266********2482 | 05141A | 07/02/2023 |
| Pruitt, Martin Pruitt | 8T-203250 | 1 | 29.00 | 4744********1889 | 102250 | 07/02/2023 |
| RANDALL, JERON | 8T-203253 | 1 | 117.00 | 4327********5300 | 199419 | 07/02/2023 |
| RIDDLE, ERVIN | 8T-203204 | 1 | 49.00 | 4060********7373 | 05182D | 07/02/2023 |
| ROBERSON, JEFFERY | 8T-106485 | 1 | 29.00 | 3712*******1007 | 129883 | 07/02/2023 |
| ROBERSON, TAYLOR | 8T-202980 | 1 | 169.00 | 4327********9069 | 199465 | 07/02/2023 |
| ROSARIO, MIGUEL | 8T-201626 | 1 | 37.00 | 5312********2167 | 132851 | 07/02/2023 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 199507 | 07/02/2023 |
| RYAN, MICHAEL | 8T-203114 | 1 | 29.00 | 4327********2555 | 199529 | 07/02/2023 |
| Ridgewell, Gary | 8T-10662 | 1 | 29.00 | 5524********4810 | 09387M | 07/02/2023 |
| Ryan, Kathleen | 8T-203068 | 1 | 29.00 | 4327********2555 | 199547 | 07/02/2023 |
| SANCHEZ, LEIDY | 8T-203018 | 1 | 52.00 | 5156********5875 | 05290Z | 07/02/2023 |
| SAWYER, GAVIN | 8T-203219 | 1 | 25.00 | 5293********1750 | 053439 | 07/02/2023 |
| SHAFFER, NATHANIEL | 8T-10201 | 1 | 50.00 | 4020********8514 | 199642 | 07/02/2023 |
| SHEPPARD, SAMANTHA | 8T-202415 | 1 | 20.00 | 4487********2206 | 002510 | 07/02/2023 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 183.00 | 4147********2140 | 05344D | 07/02/2023 |
| SIMPSON, LYNNETTE | 8T-200477 | 1 | 41.00 | 4425********7683 | 063862 | 07/02/2023 |
| SINGLETON, STEVEN | 8T-107837 | 1 | 39.00 | 4327********3842 | 199670 | 07/02/2023 |
| SMAW, STACY | 8T-201717 | 1 | 73.00 | 4327********0858 | 199685 | 07/02/2023 |
| SMITH, CHARLES | 8T-102501 | 1 | 39.00 | 4000********3275 | 591075 | 07/02/2023 |
| SMITH, SANDRA | 8T-102504 | 1 | 39.00 | 4000********3275 | 798133 | 07/02/2023 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 80.00 | 4400********8296 | 08405D | 07/02/2023 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 80.00 | 4400********8296 | 06484D | 07/02/2023 |
| SPRUILL, YATES | 8T-A02639 | 1 | 37.00 | 4147********4442 | 002912 | 07/02/2023 |
| STEPHENSON, PAULA | 8T-202918 | 1 | 59.00 | 4487********8348 | 002514 | 07/02/2023 |
| SWAIN, MACKENSI | 8T-202911 | 1 | 29.00 | 4737********2855 | 001907 | 07/02/2023 |
| SWANN, JEFFREY | 8T-203111 | 1 | 29.00 | 5178********7032 | 053651 | 07/02/2023 |
| Sawyer, Samantha | 8T-202810 | 1 | 22.00 | 4327********0617 | 199812 | 07/02/2023 |
| Sheriff, Richard | 8T-203134 | 1 | 29.00 | 4327********9876 | 199879 | 07/02/2023 |
| Straeter, Dane | 8T-203295 | 1 | 65.00 | 4535********5354 | H09079 | 07/02/2023 |
| TAYLOR, RENEE | 8T-108765 | 1 | 29.00 | 4020********4387 | 199895 | 07/02/2023 |
| TERRY, SPENCER | 8T-202920 | 1 | 45.00 | 4327********8742 | 199882 | 07/02/2023 |
| TETTERTON, NICOLE | 8T-201896 | 1 | 20.00 | 4737********9780 | 071920 | 07/02/2023 |
| TETTERTON, NORMAN | 8T-201917 | 1 | 20.00 | 4737********9780 | 071920 | 07/02/2023 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 72.43 | 4356********3749 | 142456 | 07/02/2023 |
| VARGAS, DEIBID | 8T-202663 | 1 | 44.00 | 4737********5607 | 040550 | 07/02/2023 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 199944 | 07/02/2023 |
| Van Staalduinen, Colin | 8T-201928 | 1 | 46.00 | 3722*******2016 | 149077 | 07/02/2023 |
| Van Staalduinen, Gerrit | 8T-202992 | 1 | 88.00 | 4046********1213 | 002993 | 07/02/2023 |
| Van Staalduinen, Sarah | 8T-201934 | 1 | 46.00 | 3722*******2016 | 129952 | 07/02/2023 |
| WATKINS, KRISTIN | 8T-107115 | 1 | 29.00 | 4334********5346 | 897167 | 07/02/2023 |
| WATTS, SUSAN | 8T-10701 | 1 | 6.00 | 4465********5289 | 002019 | 07/02/2023 |
| WHITE, CARTER | 8T-10222 | 1 | 58.00 | 4454********4999 | 002603 | 07/02/2023 |
| WHITE, MARTHA | 8T-104104 | 1 | 92.00 | 5213********2483 | 00236Y | 07/02/2023 |
| WHITLEY, RICHARD | 8T-10672 | 1 | 34.00 | 4020********8720 | 200037 | 07/02/2023 |
| WOOLARD, JANET | 8T-201200 | 1 | 471.00 | 5524********9937 | 01205Z | 07/02/2023 |
| WOOLARD, PAUL | 8T-201664 | 1 | 46.00 | 4334********7494 | 897207 | 07/02/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 3.00 | 4020********1542 | 200108 | 07/02/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 10.00 | 4020********1542 | 200149 | 07/02/2023 |
| YOUNG, MELISSA | 8T-203058 | 1 | 22.00 | 4737********6972 | 083384 | 07/02/2023 |
| YOUNG, MELISSA | 8T-203058 | 1 | 10.00 | 4737********6972 | 048112 | 07/02/2023 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 083384 | 07/02/2023 |
| Count | Card Type | Total |
| 9 | American Express | 754.00 |
| 22 | MasterCard | 1384.49 |
| 141 | Visa | 7613.42 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 9816.91 |