| 02/15/2023 |
| 10:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, MIGUEL | B2-BS20299 | 3 | 40.00 | 4487********5927 | 030111 | 02/15/2023 |
| ARIAS, ALBERT | B2-BS18769 | 3 | 75.00 | 5178********3097 | 03377B | 02/15/2023 |
| AUBRY, JOSEPH | B2-BS20259 | 3 | 40.00 | 4737********6531 | 083544 | 02/15/2023 |
| BALTAZAR, GILBERTO | B2-BS18914 | 3 | 40.00 | 4661********3257 | 046385 | 02/15/2023 |
| BALTAZAR, LEONEL | B2-BS18850 | 3 | 40.00 | 4487********3969 | 030112 | 02/15/2023 |
| BARRIOS, PABLO | B2-BS20214 | 3 | 40.00 | 4661********1327 | 046384 | 02/15/2023 |
| BASS, GINGER | B2-BS18963 | 3 | 40.00 | 4034********0732 | 515328 | 02/15/2023 |
| BASS, KIRKLAND | B2-BS20283 | 3 | 35.00 | 4634********7649 | 046412 | 02/15/2023 |
| BATCHELOR, EMILY G. | B2-BS18130 | 3 | 30.00 | 4586********6485 | H33186 | 02/15/2023 |
| BAUTISTA, ERICK | B2-BS20154 | 3 | 25.00 | 4737********8999 | 044062 | 02/15/2023 |
| BELLAMY, SHAKEITH | B2-BS19424 | 3 | 30.00 | 4327********1111 | 185231 | 02/15/2023 |
| BERNHEISEL, JOHN | B2-BS20421 | 3 | 60.00 | 4900********9559 | 016315 | 02/15/2023 |
| BLACKWELL, CASEY | B2-BS20098 | 3 | 40.00 | 4487********4463 | 030112 | 02/15/2023 |
| BROWN, MADIA | B2-BS20193 | 3 | 125.00 | 4327********1314 | 185233 | 02/15/2023 |
| CARTER, JORDAN J | B2-BS19354 | 3 | 30.00 | 4661********9039 | 066584 | 02/15/2023 |
| CHAVIS, DEVYN | B2-BS19056 | 3 | 40.00 | 4327********3401 | 185239 | 02/15/2023 |
| COLEMAN, KIM | B2-BS19544 | 3 | 30.00 | 4327********7500 | 185235 | 02/15/2023 |
| COX, JOSHUA | B2-BS18088 | 3 | 40.00 | 4661********4009 | 046502 | 02/15/2023 |
| CRIBB, CHRISTIAN | B2-BS17862 | 3 | 40.00 | 5146********9989 | 2C922E | 02/15/2023 |
| CRIBB, SHANA | B2-BS19982 | 3 | 30.00 | 5156********9041 | 03434Z | 02/15/2023 |
| CROMARTIE, RENITA | B2-BS20182 | 3 | 75.00 | 4327********1857 | 185241 | 02/15/2023 |
| DAVIS, WILLIAM | B2-BS20164 | 3 | 40.00 | 4210********8754 | 040114 | 02/15/2023 |
| DE THAEY, THOMAS | B2-BS20218 | 3 | 40.00 | 4454********7549 | 800928 | 02/15/2023 |
| DINKINS, MICHAEL | B2-BS19278 | 3 | 40.00 | 4661********3435 | 066667 | 02/15/2023 |
| EDWARDS, BRANDON | B2-BS17213 | 3 | 65.00 | 5178********1634 | 066003 | 02/15/2023 |
| EDWARDS, VICKIE | B2-BS19582 | 3 | 40.00 | 4327********3858 | 185249 | 02/15/2023 |
| ETHERIDGE, JASMINE | B2-BS20035 | 3 | 40.00 | 4487********7158 | 030114 | 02/15/2023 |
| EVANS, KATIE | B2-BS12903 | 3 | 35.00 | 4327********4990 | 185251 | 02/15/2023 |
| EZZELL, STACI | B2-BS19223 | 3 | 65.00 | 5297********2871 | 066009 | 02/15/2023 |
| GODWIN, ANTHONY | B2-BS20474 | 3 | 10.00 | 4327********9818 | 185250 | 02/15/2023 |
| GORE, BRANDON | B2-BS17579 | 3 | 35.00 | 4327********0134 | 185253 | 02/15/2023 |
| GORE, CAMERON | B2-BS16925 | 3 | 35.00 | 5146********5606 | A6B201 | 02/15/2023 |
| GORE, REGINALD | B2-BS19980 | 3 | 40.00 | 5146********7500 | F1D403 | 02/15/2023 |
| GRAHAM, CHARLES | B2-BS20070 | 3 | 40.00 | 4535********5747 | H34178 | 02/15/2023 |
| GRAHAM, ELBERT | B2-BS19716 | 3 | 40.00 | 4327********7976 | 185255 | 02/15/2023 |
| GRAHAM, FRANKLIN | B2-BS19012 | 3 | 60.00 | 4327********1569 | 185260 | 02/15/2023 |
| GREENE, AMY | B2-BS16056 | 3 | 35.00 | 4634********2908 | 046677 | 02/15/2023 |
| GRIFFIN, ALEXANDRIA | B2-BS18108 | 3 | 35.00 | 4670********9420 | 015375 | 02/15/2023 |
| HARRELSON, AUSTIN | B2-BS17736 | 3 | 40.00 | 4661********8587 | 046681 | 02/15/2023 |
| HAWKINS, MONTRESE | B2-BS12390 | 3 | 40.00 | 4327********3360 | 185267 | 02/15/2023 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********3375 | 185266 | 02/15/2023 |
| HERNANDEZ, LUIS | B2-BS19738 | 3 | 40.00 | 4487********1781 | 030115 | 02/15/2023 |
| HERRING, ROBIN | B2-BS20200 | 3 | 30.00 | 4327********3298 | 185275 | 02/15/2023 |
| HILBOURN, AMBER | B2-BS18947 | 3 | 30.00 | 4616********6188 | 11789C | 02/15/2023 |
| HILBOURN, DONNIE | B2-BS15652 | 3 | 30.00 | 4313********8360 | 07605C | 02/15/2023 |
| HILBOURN, MARJORIE | B2-BS20042 | 3 | 30.00 | 4147********4974 | 03534C | 02/15/2023 |
| HILL, KALEE | B2-BS18689 | 3 | 40.00 | 4327********6367 | 185276 | 02/15/2023 |
| HINSON, ETHEN | B2-BS10123 | 3 | 40.00 | 5443********4395 | 040118 | 02/15/2023 |
| HORN, ALBIE | B2-BS15916 | 3 | 30.00 | 4912********9483 | 298805 | 02/15/2023 |
| HORNE, KATINA | B2-BS17539 | 3 | 30.00 | 4737********6546 | 008131 | 02/15/2023 |
| HUGHES, NEEDUM | B2-BS17677 | 3 | 30.00 | 4487********0339 | 030116 | 02/15/2023 |
| HUMPHREYS, KATHRYN | B2-BS18109 | 3 | 90.00 | 4334********2670 | 298806 | 02/15/2023 |
| JAIMES, YAHIR | B2-BS18497 | 3 | 40.00 | 4661********5145 | 066859 | 02/15/2023 |
| JONES, ARMELDA | B2-Q015482 | 3 | 10.00 | 4400********3557 | 01576B | 02/15/2023 |
| JONES, ASHLEY | B2-BS18189 | 3 | 65.00 | 4661********4136 | 066853 | 02/15/2023 |
| JONES, VIOLA | B2-BS18772 | 3 | 40.00 | 4147********5703 | 11750D | 02/15/2023 |
| JORDAN, BOBBY | B2-BS16494 | 3 | 25.00 | 4634********8681 | 066926 | 02/15/2023 |
| JORDAN, CHRISSY | B2-BS16526 | 3 | 25.00 | 4661********0083 | 066914 | 02/15/2023 |
| JUSTICE, CAITLAN | B2-BS19230 | 3 | 40.00 | 5146********3255 | 705B7E | 02/15/2023 |
| KERN, CHRIS | B2-BS19920 | 3 | 30.00 | 4020********1946 | 185283 | 02/15/2023 |
| KINLAW, COLEY | B2-BS17680 | 3 | 30.00 | 4020********1756 | 185284 | 02/15/2023 |
| KRONENWETTER, BRYCE | B2-BS19968 | 3 | 40.00 | 4327********3416 | 185287 | 02/15/2023 |
| KURTYKA, SCOTT | B2-BS19259 | 3 | 30.00 | 4327********7738 | 185288 | 02/15/2023 |
| LANCE, NEKESHIA | B2-BS13101 | 3 | 20.00 | 4327********7122 | 185295 | 02/15/2023 |
| LANE, REBECCA | B2-BS17800 | 3 | 95.00 | 5466********7245 | 77526S | 02/15/2023 |
| LARA, DAVID | B2-BS19971 | 3 | 40.00 | 4661********5749 | 046923 | 02/15/2023 |
| LEE, AMARIS | B2-BS19621 | 3 | 35.00 | 5156********8718 | 03561Z | 02/15/2023 |
| MACIAS, JOSE | B2-BS19682 | 3 | 40.00 | 4661********2006 | 046943 | 02/15/2023 |
| MALDONADO, NARCISO | B2-BS20095 | 3 | 40.00 | 4130********8043 | 047044 | 02/15/2023 |
| MALPASS, HARRISON | B2-BS19225 | 3 | 40.00 | 5443********9271 | 040119 | 02/15/2023 |
| MALPASS, QUINTON | B2-BS19345 | 3 | 10.00 | 5443********9288 | 040119 | 02/15/2023 |
| MANOLIS, DAVID | B2-BS18700 | 3 | 30.00 | 5523********3064 | 93552Z | 02/15/2023 |
| MARTINEZ, DENIS ORLANDO | B2-BS19814 | 3 | 75.00 | 4036********6732 | 067019 | 02/15/2023 |
| MCKENZIE, TERIN | B2-BS20100 | 3 | 35.00 | 5347********4504 | 241204 | 02/15/2023 |
| MCKOY, ONEASHA | B2-BS20069 | 3 | 40.00 | 4327********0828 | 185304 | 02/15/2023 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 10.00 | 4020********8427 | 185299 | 02/15/2023 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********1575 | 185306 | 02/15/2023 |
| MEEKS, MARK | B2-BS13115 | 3 | 30.00 | 4327********0953 | 185307 | 02/15/2023 |
| NORRIS, NATHAN | B2-BS20005 | 3 | 40.00 | 4355********5771 | 030119 | 02/15/2023 |
| OLIVER, AUSTIN | B2-BS19546 | 3 | 40.00 | 4661********1383 | 067052 | 02/15/2023 |
| PARKER, SHANNON | B2-BS18293 | 3 | 110.00 | 4487********0435 | 030119 | 02/15/2023 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4616********0039 | 12021C | 02/15/2023 |
| PATRICK, OLIVIA | B2-BS15234 | 3 | 30.00 | 4327********3871 | 185310 | 02/15/2023 |
| PIVER, DAKOTA | B2-BS17676 | 3 | 40.00 | 4661********2638 | 067099 | 02/15/2023 |
| PRIDGEN, MATT | B2-BS20161 | 3 | 65.00 | 5171********3844 | 03619Z | 02/15/2023 |
| REEVES, TREY | B2-BS19387 | 3 | 30.00 | 4327********9207 | 185314 | 02/15/2023 |
| RIGGINS, THOMAS | B2-BS13792 | 3 | 20.00 | 4020********3900 | 185312 | 02/15/2023 |
| ROBERTS, VANESSA | B2-BS18948 | 3 | 40.00 | 4661********9993 | 047088 | 02/15/2023 |
| ROOKS, BRICK | B2-BS18296 | 3 | 65.00 | 4355********8578 | 030119 | 02/15/2023 |
| SANTOS, CRISTYAN | B2-BS20268 | 3 | 30.00 | 4661********9973 | 067162 | 02/15/2023 |
| SCOTT, ALEXANDER | B2-BS19548 | 3 | 40.00 | 4036********6471 | 047075 | 02/15/2023 |
| SHELTON, ROBERT | B2-BS16793 | 3 | 65.00 | 4327********3573 | 185322 | 02/15/2023 |
| SHIRDEN, JAEL | B2-BS19338 | 3 | 40.00 | 4661********4245 | 067158 | 02/15/2023 |
| SIBBETT, BRENT | B2-BS18205 | 3 | 90.00 | 4334********9064 | 298815 | 02/15/2023 |
| SINGLETARY, REAGAN | B2-BS19235 | 3 | 40.00 | 4327********7559 | 185318 | 02/15/2023 |
| SMITH, KIM | B2-BS12978 | 3 | 60.00 | 4327********1677 | 185327 | 02/15/2023 |
| STANLEY, FISHER | B2-BS16828 | 3 | 60.00 | 4487********7116 | 030120 | 02/15/2023 |
| STEWART, ALAN | B2-NF594166 | 3 | 30.00 | 4327********1509 | 185332 | 02/15/2023 |
| SWINDELL, JAMY | B2-BS19573 | 3 | 65.00 | 4020********6857 | 185326 | 02/15/2023 |
| THOMPSON, ANGELA | B2-BS16101 | 3 | 30.00 | 5443********8287 | 040121 | 02/15/2023 |
| THOMPSON, FELICIA | B2-BS20197 | 3 | 30.00 | 4020********4168 | 185331 | 02/15/2023 |
| THREADGILL, CHRIS | B2-BS18979 | 3 | 90.00 | 4430********9170 | 343041 | 02/15/2023 |
| TODD, CHRISTOPHER | B2-BS15818 | 3 | 30.00 | 4430********2636 | 678496 | 02/15/2023 |
| TODD, NIKKI | B2-BS16185 | 3 | 30.00 | 4661********6752 | 047186 | 02/15/2023 |
| VALENCIA, CARLOS | B2-BS20031 | 3 | 40.00 | 4741********3312 | 057057 | 02/15/2023 |
| VETRANO, NOAH | B2-BS20195 | 3 | 55.00 | 4130********7549 | 047228 | 02/15/2023 |
| VILLAGRANA, EMILI | B2-BS19514 | 3 | 40.00 | 5146********0659 | 29B16A | 02/15/2023 |
| WALDROP, JOSHUA | B2-BS19406 | 3 | 30.00 | 4020********3171 | 185333 | 02/15/2023 |
| WARD, CHRISTOPHER | B2-BS18467 | 3 | 10.00 | 4487********8462 | 030121 | 02/15/2023 |
| WARD, DONOVAN | B2-BS19704 | 3 | 10.00 | 5146********3422 | 67CDE7 | 02/15/2023 |
| WARD, MICHAEL | B2-BS20295 | 3 | 10.00 | 4327********2273 | 185335 | 02/15/2023 |
| WARD, SETH | B2-BS19891 | 3 | 40.00 | 5178********9326 | 066115 | 02/15/2023 |
| WASHINGTON, MALIK | B2-BS19884 | 3 | 40.00 | 4122********1563 | 185336 | 02/15/2023 |
| WEST, CALLIE | B2-BS20302 | 3 | 40.00 | 4327********1341 | 185339 | 02/15/2023 |
| WHITE, ANDREW | B2-BS20131 | 3 | 105.00 | 4327********8645 | 185342 | 02/15/2023 |
| WHITEHEAD, ALICE | B2-BS18629 | 3 | 10.00 | 4327********8031 | 185346 | 02/15/2023 |
| WILSON, ZACK | B2-BS16122 | 3 | 30.00 | 4661********1675 | 067317 | 02/15/2023 |
| WORTHINGTON, RANDALL JAMES | B2-BS19609 | 3 | 30.00 | 4661********2367 | 067338 | 02/15/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 860.00 |
| 98 | Visa | 4030.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4890.00 |