| 08/01/2023 |
| 06:35:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIK, KERRY | 8T-203196 | 1 | 20.00 | 4400********4998 | 01227D | 08/01/2023 |
| ALLEN JR, LEAMON | 8T-107078 | 1 | 432.00 | 5524********2399 | 04197S | 08/01/2023 |
| ALLEN, READ | 8T-101924 | 1 | 161.00 | 4147********6789 | 01441D | 08/01/2023 |
| ALLIGOOD, JERRI | 8T-202846 | 1 | 12.00 | 4327********6703 | 388545 | 08/01/2023 |
| ALMOND, TYLER | 8T-200253 | 1 | 55.00 | 4327********9860 | 388546 | 08/01/2023 |
| ANDREWS, NAEEM | 8T-202013 | 1 | 25.00 | 4487********7627 | 040715 | 08/01/2023 |
| AYERS, KRISTA | 8T-108602 | 1 | 81.00 | 4400********4158 | 09095D | 08/01/2023 |
| Allen, Jakob | 8T-203216 | 1 | 25.00 | 4737********4691 | 036360 | 08/01/2023 |
| BEACHAM, LISA | 8T-10547 | 1 | 12.00 | 4147********7778 | 01517D | 08/01/2023 |
| BENNETT, ELIZABETH | 8T-100381 | 1 | 243.00 | 4327********4069 | 388577 | 08/01/2023 |
| BIDDIX, TIMOTHY | 8T-202889 | 1 | 75.00 | 4327********7063 | 388586 | 08/01/2023 |
| BLACK, HANNAH | 8T-201483 | 1 | 12.00 | 4072********5485 | 001332 | 08/01/2023 |
| BLACK, MICHELLE | 8T-201873 | 1 | 62.00 | 4072********5485 | 001833 | 08/01/2023 |
| BLAND, JB | 8T-102802 | 1 | 109.00 | 5531********0039 | 01556J | 08/01/2023 |
| BOWEN, DIANNE | 8T-201826 | 1 | 29.00 | 4147********5930 | 01572D | 08/01/2023 |
| BOWEN, GABRIELLE | 8T-202027 | 1 | 46.00 | 4020********1800 | 388612 | 08/01/2023 |
| BREED, ANNETTE | 8T-202924 | 1 | 46.00 | 4147********2983 | 71949C | 08/01/2023 |
| Barber, Chase | 8T-203285 | 1 | 25.00 | 5178********5195 | 01612B | 08/01/2023 |
| CAHOON, ALYSSA | 8T-202898 | 1 | 50.00 | 4425********2627 | 062610 | 08/01/2023 |
| CARROW, DANNY | 8T-107878 | 1 | 22.00 | 4737********6342 | 038120 | 08/01/2023 |
| CARTER, SHANON | 8T-106043 | 1 | 37.00 | 4118********1050 | 001063 | 08/01/2023 |
| CHAVEZ, ALEJANDRO | 8T-202843 | 1 | 42.00 | 4737********9378 | 036893 | 08/01/2023 |
| CHERRY, BRYAN | 8T-202313 | 1 | 22.00 | 4744********8467 | 100570 | 08/01/2023 |
| COOPER, KIM | 8T-202829 | 1 | 29.00 | 3722*******1006 | 144960 | 08/01/2023 |
| CRAVEN JR, NEAL | 8T-101453 | 1 | 29.00 | 4108********6135 | 72204C | 08/01/2023 |
| CRISP, HAYDEN | 8T-203095 | 1 | 25.00 | 4327********8014 | 388652 | 08/01/2023 |
| Calderone, Kimberly | 8T-203202 | 1 | 46.00 | 4737********4691 | 013185 | 08/01/2023 |
| Cecci, Tonya | 8T-201921 | 1 | 20.00 | 4020********0626 | 388663 | 08/01/2023 |
| DAVENPORT, MIKE | 8T-10067 | 1 | 22.00 | 4487********5712 | 040723 | 08/01/2023 |
| DAVIS, LONELLE | 8T-108762 | 1 | 29.00 | 4327********0564 | 388671 | 08/01/2023 |
| DE LA CRUZ, ANGELICA | 8T-201772 | 1 | 100.00 | 4737********1959 | 022668 | 08/01/2023 |
| DORN, MARGARET | 8T-202638 | 1 | 19.99 | 5237********7453 | 01750B | 08/01/2023 |
| DUPREE, KATHY | 8T-103665 | 1 | 34.00 | 4737********1990 | 059200 | 08/01/2023 |
| EBRON, LADONNA | 8T-10130 | 1 | 37.00 | 5332********7247 | L3LM5G | 08/01/2023 |
| ELKS, RUSSELL | 8T-10639 | 1 | 3.00 | 4327********4321 | 388690 | 08/01/2023 |
| EUBANKS, DENISE | 8T-108086 | 1 | 29.00 | 4147********5025 | 001639 | 08/01/2023 |
| Eakes, Cruz | 8T-203245 | 1 | 85.00 | 5122********4179 | 88454Z | 08/01/2023 |
| Edwards, Cheryl | 8T-203055 | 1 | 20.00 | 4487********3303 | 040726 | 08/01/2023 |
| Evans, Cooper | 8T-203215 | 1 | 25.00 | 4487********8229 | 040726 | 08/01/2023 |
| FOLK, DANIEL | 8T-10198 | 1 | 28.00 | 4737********3871 | 049559 | 08/01/2023 |
| FOREST, CAROLINE | 8T-202852 | 1 | 56.00 | 4737********4086 | 067460 | 08/01/2023 |
| FRITZ, NICHOLAS | 8T-203247 | 1 | 94.00 | 4327********5510 | 388723 | 08/01/2023 |
| GABRIEL, MIGUEL | 8T-202856 | 1 | 20.00 | 4737********7629 | 082789 | 08/01/2023 |
| GIBBS, GARY | 8T-202447 | 1 | 29.00 | 4327********4690 | 388725 | 08/01/2023 |
| GIBBS, JON | 8T-201418 | 1 | 22.00 | 4733********2115 | 361841 | 08/01/2023 |
| GODLEY, HUNTER | 8T-10068 | 1 | 25.00 | 4327********6475 | 388734 | 08/01/2023 |
| GODLEY, SANDY | 8T-10002 | 1 | 152.00 | 4487********8709 | 040729 | 08/01/2023 |
| GREER, LINDA | 8T-202854 | 1 | 29.00 | 4744********5422 | 110177 | 08/01/2023 |
| Garcia, Yazmin | 8T-203061 | 1 | 65.00 | 6011********9365 | 00135R | 08/01/2023 |
| Gibson, Steven | 8T-203062 | 1 | 129.00 | 4737********1377 | 068097 | 08/01/2023 |
| HAM, DANNIE | 8T-202235 | 1 | 29.00 | 4482********1599 | 062694 | 08/01/2023 |
| HANNA, BOBBY | 8T-103074 | 1 | 29.00 | 3798*******4001 | 132364 | 08/01/2023 |
| HARRISON, JARET | 8T-201899 | 1 | 25.00 | 4327********8696 | 388757 | 08/01/2023 |
| HERNANDEZ, BRANDON | 8T-201788 | 1 | 432.00 | 4737********3879 | 075236 | 08/01/2023 |
| HERNANDEZ, VICTOR | 8T-203032 | 1 | 42.00 | 4744********2116 | 140875 | 08/01/2023 |
| HODGES, META | 8T-201195 | 1 | 134.00 | 3772*******1013 | 153124 | 08/01/2023 |
| HOLLIS, DUSTIN | 8T-201303 | 1 | 37.00 | 4147********7436 | 01990D | 08/01/2023 |
| HUGHES, ALLEN | 8T-103502 | 1 | 432.00 | 4400********8900 | 06381D | 08/01/2023 |
| HUGHES, SANDRA | 8T-200462 | 1 | 12.00 | 4733********1887 | 391221 | 08/01/2023 |
| Ham, Coraleigh | 8T-203269 | 1 | 20.00 | 5166********1228 | 001537 | 08/01/2023 |
| Harrell, Nathan | 8T-203525 | 1 | 46.00 | 4327********3610 | 388783 | 08/01/2023 |
| Hernandez Lara, Jose Alberto | 8T-202105 | 1 | 65.00 | 4737********5541 | 066637 | 08/01/2023 |
| JACKSON, MATTHEW | 8T-201281 | 1 | 37.00 | 4856********3971 | 73466A | 08/01/2023 |
| JOHNSTON, DEBRA | 8T-108049 | 1 | 37.00 | 4400********3892 | 09462D | 08/01/2023 |
| JONES, MANDY | 8T-102922 | 1 | 29.00 | 5424********7444 | 57113P | 08/01/2023 |
| JONES, RICO | 8T-10169 | 1 | 3.00 | 4060********9830 | 02056D | 08/01/2023 |
| Johnson, Evie | 8T-203289 | 1 | 85.00 | 4355********6204 | 160145 | 08/01/2023 |
| KEEL, JOSH | 8T-108715 | 1 | 29.00 | 4327********9128 | 388799 | 08/01/2023 |
| KINES, SAM | 8T-203229 | 1 | 25.00 | 4737********7891 | 010563 | 08/01/2023 |
| KIRKLEY, JOSEPH | 8T-10112 | 1 | 39.00 | 4020********6099 | 388810 | 08/01/2023 |
| KWIATKOWSKI, ELAINE | 8T-108507 | 1 | 29.00 | 4744********2150 | 170170 | 08/01/2023 |
| LATHAM, MARIAH | 8T-201236 | 1 | 31.50 | 5122********8882 | 64173Z | 08/01/2023 |
| LAUGHINGHOUSE, AMANDA | 8T-10694 | 1 | 18.00 | 5122********4684 | 46141Z | 08/01/2023 |
| LEVERICH, CONNIE | 8T-202429 | 1 | 159.00 | 4046********6994 | 001058 | 08/01/2023 |
| LILLEY, CARA | 8T-105459 | 1 | 159.00 | 4147********3592 | 02156D | 08/01/2023 |
| LOPEZ, EDUARDO | 8T-201961 | 1 | 25.00 | 4737********6402 | 093477 | 08/01/2023 |
| LOPEZ, ELMA | 8T-202366 | 1 | 49.00 | 4744********2754 | 110177 | 08/01/2023 |
| LOPEZ, MICHEAL | 8T-203282 | 1 | 25.00 | 4737********0224 | 002611 | 08/01/2023 |
| LYSZCHYN, ALFRED | 8T-10103 | 1 | 44.00 | 5426********4288 | 001269 | 08/01/2023 |
| Linton, Laney | 8T-203265 | 1 | 25.00 | 4327********5102 | 388849 | 08/01/2023 |
| MACE, LEISHA | 8T-202067 | 1 | 12.00 | 4862********5645 | 02212A | 08/01/2023 |
| MASSENGILL, HUDSON | 8T-202669 | 1 | 99.00 | 4327********0652 | 388860 | 08/01/2023 |
| MATA, JOYNER | 8T-201879 | 1 | 49.00 | 4327********0114 | 388870 | 08/01/2023 |
| MAYNE, EMILY | 8T-A06584 | 1 | 124.00 | 3793*******1007 | 161044 | 08/01/2023 |
| MCANINCH, VERNON | 8T-10702 | 1 | 49.00 | 5178********6306 | 062878 | 08/01/2023 |
| MCCARTER, TRISTEN | 8T-203020 | 1 | 25.00 | 4327********1267 | 388875 | 08/01/2023 |
| MCNEILL, DAN | 8T-A03966 | 1 | 119.00 | 5156********6565 | 02276Z | 08/01/2023 |
| MIDGETTE, DESTINY | 8T-203270 | 1 | 99.00 | 4020********5245 | 388884 | 08/01/2023 |
| MOORE, JAMES | 8T-203423 | 1 | 29.99 | 4266********4948 | 02297C | 08/01/2023 |
| MUNFORD, MELISSA | 8T-201976 | 1 | 61.00 | 5178********1228 | 02314P | 08/01/2023 |
| NASH, PATRICK | 8T-101260 | 1 | 42.00 | 4737********2070 | 082651 | 08/01/2023 |
| Norman, Savannah | 8T-202847 | 1 | 20.00 | 4020********0210 | 388910 | 08/01/2023 |
| O CONNELL, NICOLE | 8T-201306 | 1 | 49.00 | 5291********2250 | 02355P | 08/01/2023 |
| OG€™Neal, JOHNNIE | 8T-202662 | 1 | 34.00 | 4327********1221 | 388938 | 08/01/2023 |
| OLIVARES JR, HECTOR | 8T-203255 | 1 | 12.00 | 4327********8929 | 388928 | 08/01/2023 |
| OLIVARES, YOANA | 8T-10208 | 1 | 3.00 | 4327********8929 | 388917 | 08/01/2023 |
| ONEAL, LAUREN | 8T-10001 | 1 | 24.00 | 4535********8095 | H43210 | 08/01/2023 |
| OSBORNE, BETTY | 8T-203097 | 1 | 20.00 | 4680********2758 | 564896 | 08/01/2023 |
| Oldham, Donna | 8T-202804 | 1 | 29.00 | 4418********2391 | 565838 | 08/01/2023 |
| PEREZ, HERNAN | 8T-202264 | 1 | 54.00 | 4327********1180 | 388948 | 08/01/2023 |
| PEREZ, KENNETH | 8T-10682 | 1 | 37.00 | 4327********0980 | 388956 | 08/01/2023 |
| PERRY, CARL | 8T-10000 | 1 | 348.00 | 4744********2919 | 130978 | 08/01/2023 |
| PIEGOLS, FLORENCE | 8T-202006 | 1 | 29.00 | 4409********7827 | 020747 | 08/01/2023 |
| PROA, MARGARITA | 8T-10629 | 1 | 61.00 | 4661********0663 | 010968 | 08/01/2023 |
| Pruitt, Martin Pruitt | 8T-203250 | 1 | 29.00 | 4744********1889 | 120973 | 08/01/2023 |
| RIDDLE, ERVIN | 8T-203204 | 1 | 49.00 | 4060********7373 | 02468D | 08/01/2023 |
| RIDGEWELL, GARY | 8T-203848 | 1 | 29.00 | 5524********4810 | 01795M | 08/01/2023 |
| ROBERSON, TAYLOR | 8T-202980 | 1 | 169.00 | 4327********9069 | 388981 | 08/01/2023 |
| ROSARIO, MIGUEL | 8T-201626 | 1 | 37.00 | 5312********2167 | 170171 | 08/01/2023 |
| RUARK, LISA | 8T-108757 | 1 | 10.00 | 5293********6486 | 063078 | 08/01/2023 |
| RUSSELL, MARK | 8T-10007 | 1 | 25.00 | 4020********1890 | 388995 | 08/01/2023 |
| RYAN, MICHAEL | 8T-203114 | 1 | 29.00 | 4327********2555 | 389004 | 08/01/2023 |
| Ryan, Kathleen | 8T-203068 | 1 | 29.00 | 4327********2555 | 389001 | 08/01/2023 |
| SANCHEZ, LEIDY | 8T-203018 | 1 | 52.00 | 5156********5875 | 02551Z | 08/01/2023 |
| SAWYER, GAVIN | 8T-203219 | 1 | 25.00 | 5293********1750 | 063114 | 08/01/2023 |
| SHAFFER, NATHANIEL | 8T-10201 | 1 | 50.00 | 4020********8514 | 389018 | 08/01/2023 |
| SHEPPARD, SAMANTHA | 8T-202415 | 1 | 20.00 | 4487********2206 | 040753 | 08/01/2023 |
| SHIPLEY, EMMA | 8T-107795 | 1 | 144.00 | 4147********2140 | 02579D | 08/01/2023 |
| SIMPSON, LYNNETTE | 8T-200477 | 1 | 41.00 | 4425********7683 | 062611 | 08/01/2023 |
| SMAW, STACY | 8T-201717 | 1 | 34.00 | 4327********0858 | 389042 | 08/01/2023 |
| SMITH, VIRGINIA | 8T-203494 | 1 | 41.00 | 4744********2986 | 100279 | 08/01/2023 |
| SMITHWICK, AUSTIN | 8T-202865 | 1 | 41.00 | 4400********8296 | 08997D | 08/01/2023 |
| SMITHWICK, KRISTEN | 8T-107166 | 1 | 41.00 | 4400********8296 | 05971D | 08/01/2023 |
| SPRUILL, YATES | 8T-A02639 | 1 | 37.00 | 4147********4442 | 001668 | 08/01/2023 |
| STEPHENSON, PAULA | 8T-202918 | 1 | 59.00 | 4487********8348 | 040755 | 08/01/2023 |
| SWAIN, MACKENSI | 8T-202911 | 1 | 29.00 | 4737********2855 | 059584 | 08/01/2023 |
| SWANN, JEFFREY | 8T-203111 | 1 | 29.00 | 5178********7032 | 063222 | 08/01/2023 |
| Sawyer, Samantha | 8T-202810 | 1 | 22.00 | 4327********0617 | 389068 | 08/01/2023 |
| Sessoms, Jeanie | 8T-203516 | 1 | 65.00 | 4046********6345 | 001772 | 08/01/2023 |
| Sheriff, Richard | 8T-203134 | 1 | 29.00 | 4327********9876 | 389081 | 08/01/2023 |
| Smith, Stuart | 8T-203498 | 1 | 29.00 | 4744********2986 | 110074 | 08/01/2023 |
| Straeter, Dane | 8T-203295 | 1 | 65.00 | 4535********5354 | H47321 | 08/01/2023 |
| TERRY, SPENCER | 8T-202920 | 1 | 45.00 | 4327********8742 | 389092 | 08/01/2023 |
| TETTERTON, NICOLE | 8T-201896 | 1 | 20.00 | 4737********9780 | 091663 | 08/01/2023 |
| TETTERTON, NORMAN | 8T-201917 | 1 | 20.00 | 4737********9780 | 091663 | 08/01/2023 |
| TYRE, CYNTHIA | 8T-10699 | 1 | 33.43 | 4356********3749 | 110576 | 08/01/2023 |
| VOLIVA, ALIKI | 8T-108480 | 1 | 43.00 | 4327********1374 | 389105 | 08/01/2023 |
| Van Staalduinen, Colin | 8T-201928 | 1 | 46.00 | 3722*******2016 | 107774 | 08/01/2023 |
| Van Staalduinen, Gerrit | 8T-202992 | 1 | 88.00 | 4046********1213 | 001731 | 08/01/2023 |
| Van Staalduinen, Sarah | 8T-201934 | 1 | 46.00 | 3722*******2016 | 124992 | 08/01/2023 |
| WATTS, SUSAN | 8T-10701 | 1 | 6.00 | 4465********5289 | 001291 | 08/01/2023 |
| WHITE, CARTER | 8T-10222 | 1 | 58.00 | 4454********4999 | 001820 | 08/01/2023 |
| WHITE, MARTHA | 8T-104104 | 1 | 20.00 | 5213********2483 | 00153Y | 08/01/2023 |
| WHITLEY, RICHARD | 8T-10672 | 1 | 34.00 | 4020********8720 | 389136 | 08/01/2023 |
| WILLIAMSON, BROOKE | 8T-107809 | 1 | 134.00 | 4020********6010 | 389150 | 08/01/2023 |
| WOOLARD, JANET | 8T-201200 | 1 | 432.00 | 5524********9937 | 40108Z | 08/01/2023 |
| WOOLARD, MAKENZIE | 8T-203030 | 1 | 139.00 | 4334********5336 | 436280 | 08/01/2023 |
| WOOLARD, PAUL | 8T-201664 | 1 | 46.00 | 4334********7494 | 436282 | 08/01/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 3.00 | 4020********1542 | 389169 | 08/01/2023 |
| WOOLARD, ROBBY | 8T-10718 | 1 | 10.00 | 4020********1542 | 389163 | 08/01/2023 |
| YATES, SAMANTHA | 8T-10023 | 1 | 10.00 | 4020********3599 | 389172 | 08/01/2023 |
| YOUNG, MELISSA | 8T-203058 | 1 | 22.00 | 4737********6972 | 058357 | 08/01/2023 |
| YOUNG, MELISSA | 8T-203058 | 1 | 10.00 | 4737********6972 | 068429 | 08/01/2023 |
| YOUNG, RONNIE | 8T-202513 | 1 | 22.00 | 4737********6972 | 058357 | 08/01/2023 |
| Count | Card Type | Total |
| 6 | American Express | 408.00 |
| 23 | MasterCard | 1762.49 |
| 124 | Visa | 6736.42 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 8971.91 |