| 09/22/2023 |
| 06:48:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDREZ, BRIGHTON | B2-BS19809 | 4 | 75.00 | 4403********7349 | 451441 | 09/22/2023 |
| ANDREWS, CARL | B2-BS10823 | 4 | 30.00 | 4327********4911 | 720548 | 09/22/2023 |
| AVANT, JOHN | B2-BS20490 | 4 | 75.00 | 4327********4893 | 720532 | 09/22/2023 |
| AYERS, MATTHEW | B2-BS20596 | 4 | 40.00 | 4270********4007 | 022481 | 09/22/2023 |
| BARNES, TERESA | B2-BS17849 | 4 | 40.00 | 4327********6001 | 720573 | 09/22/2023 |
| BARTON, JEFF | B2-BS17172 | 4 | 30.00 | 4737********1418 | 023181 | 09/22/2023 |
| BELLAMY, ANTONIO | B2-BS19807 | 4 | 40.00 | 4046********2556 | 022502 | 09/22/2023 |
| BENNERMAN, TYREAK | B2-BS21193 | 4 | 40.00 | 4495********2716 | 074215 | 09/22/2023 |
| BLANKS, SANDRA | B2-BS21093 | 4 | 40.00 | 4327********4509 | 720619 | 09/22/2023 |
| BOSWELL, JONATHAN | B2-BS20891 | 4 | 40.00 | 5146********7583 | E4A5B0 | 09/22/2023 |
| BOSWELL, MELVIN | B2-BS20782 | 4 | 40.00 | 4661********9414 | 011881 | 09/22/2023 |
| BOWEN, CHASE | B2-BS19516 | 4 | 40.00 | 4266********5095 | 06484C | 09/22/2023 |
| BUFFKIN, ERIC | B2-BS20111 | 4 | 10.00 | 4334********3494 | 634953 | 09/22/2023 |
| BULLARD, ARCHIE | B2-BS18099 | 4 | 40.00 | 4327********0363 | 720689 | 09/22/2023 |
| CAMPBELL, HANNAH | B2-BS13984 | 4 | 35.00 | 4334********7399 | 634959 | 09/22/2023 |
| CAMPBELL, MIA | B2-BS19578 | 4 | 40.00 | 4661********8724 | 012081 | 09/22/2023 |
| CARTRETTE, DANE | B2-BS21187 | 4 | 40.00 | 4487********7964 | 064217 | 09/22/2023 |
| CARTRETTE, HUNTER | B2-BS21102 | 4 | 30.00 | 4327********7387 | 720733 | 09/22/2023 |
| CAWLEY, CHRISTOPHER | B2-BS20125 | 4 | 40.00 | 5178********0721 | 06562P | 09/22/2023 |
| CHANCY, AARON | B2-BS20543 | 4 | 40.00 | 5146********9720 | 632FE3 | 09/22/2023 |
| CHURCH, RUTH | B2-BS20521 | 4 | 10.00 | 4147********4013 | 06584D | 09/22/2023 |
| CLARK, CLINTON | B2-BS21109 | 4 | 85.00 | 6011********7758 | 02267R | 09/22/2023 |
| CLEMMONS, TAKIRA | B2-BS20783 | 4 | 40.00 | 4327********1097 | 720790 | 09/22/2023 |
| COLLINS, SHELIA | B2-BS21156 | 4 | 40.00 | 4327********9133 | 720812 | 09/22/2023 |
| CONNER, BRITTNEY | B2-BS17771 | 4 | 40.00 | 4616********5716 | 06614B | 09/22/2023 |
| CRIBB, NATHAN | B2-BS21007 | 4 | 40.00 | 4487********9559 | 064221 | 09/22/2023 |
| CURRIE, ANDREA | B2-BS20642 | 4 | 75.00 | 4327********4258 | 720830 | 09/22/2023 |
| DALE, OLIVIA | B2-BS20615 | 4 | 40.00 | 4661********1518 | 032925 | 09/22/2023 |
| DAVIS, FRANKLIN | B2-BS20008 | 4 | 10.00 | 4147********6261 | 06664C | 09/22/2023 |
| DOWLESS, DEWEY | B2-BS17823 | 4 | 30.00 | 4430********2583 | 517105 | 09/22/2023 |
| DURLAND, MIKE | B2-BS19670 | 4 | 90.00 | 4535********8637 | H73290 | 09/22/2023 |
| EDGE, JILL | B2-BS16763 | 4 | 75.00 | 4741********4371 | 010908 | 09/22/2023 |
| EDGE, MADALYN | B2-BS20610 | 4 | 40.00 | 4430********0122 | 647522 | 09/22/2023 |
| EZZELL, DUSTIN | B2-BS20512 | 4 | 40.00 | 5146********8009 | F5D6A6 | 09/22/2023 |
| FIGIEL, BILL | B2-BS10738 | 4 | 20.00 | 4487********2640 | 064223 | 09/22/2023 |
| FOWLER, LOGAN | B2-BS19828 | 4 | 30.00 | 5178********5934 | 082424 | 09/22/2023 |
| FOWLER, MORGAN | B2-BS17820 | 4 | 75.00 | 4327********7985 | 720947 | 09/22/2023 |
| GARCIA, SONIA | B2-BS21198 | 4 | 105.00 | 5146********8741 | 40EDCB | 09/22/2023 |
| GONZALEZ, CIRILO | B2-BS20139 | 4 | 35.00 | 4003********2571 | 06737B | 09/22/2023 |
| GORE, IVAN | B2-BS20611 | 4 | 40.00 | 4327********9253 | 721044 | 09/22/2023 |
| GORE, TANEISHA | B2-BS19596 | 4 | 40.00 | 4327********0422 | 720996 | 09/22/2023 |
| GOVERNOR, EMMA | B2-BS21098 | 4 | 40.00 | 4327********5444 | 721034 | 09/22/2023 |
| GREEN, MARK | B2-BS19327 | 4 | 40.00 | 4535********7637 | H68303 | 09/22/2023 |
| GREENE, ERIC | B2-BS21006 | 4 | 40.00 | 4487********5820 | 064226 | 09/22/2023 |
| GREENE, SANDRA | B2-BS11373 | 4 | 35.00 | 4327********7379 | 721086 | 09/22/2023 |
| HAMILTON, BRIANNA | B2-BS20818 | 4 | 40.00 | 4661********2479 | 013314 | 09/22/2023 |
| HARDIN, JENNIFER | B2-BS17590 | 4 | 65.00 | 4327********1988 | 721149 | 09/22/2023 |
| HEATH, WILL | B2-BS21104 | 4 | 75.00 | 4327********7423 | 721129 | 09/22/2023 |
| HILBURN, AMANDA | B2-BS20624 | 4 | 75.00 | 4487********9898 | 064228 | 09/22/2023 |
| HONEYCUTT, KATIE | B2-BS20257 | 4 | 30.00 | 4661********7236 | 095398 | 09/22/2023 |
| HOOD, NATHAN | B2-BS21232 | 4 | 75.00 | 5178********2144 | 082606 | 09/22/2023 |
| HUNT, JESSICA | B2-BS21189 | 4 | 75.00 | 4327********2168 | 721210 | 09/22/2023 |
| JACKSON, CHARMAINE | B2-BS20487 | 4 | 40.00 | 4487********8034 | 064230 | 09/22/2023 |
| JERNIGAN, PEYTON | B2-BS17675 | 4 | 40.00 | 4430********3721 | 588660 | 09/22/2023 |
| JORDAN, LAKISHA | B2-BS20720 | 4 | 40.00 | 4327********3322 | 721257 | 09/22/2023 |
| KERPER, TRACY | B2-BS18617 | 4 | 30.00 | 4227********9225 | 838820 | 09/22/2023 |
| KILPATRICK, BEN | B2-BS18611 | 4 | 30.00 | 4634********2460 | 002908 | 09/22/2023 |
| LAWSON, DYLAN | B2-BS19532 | 4 | 90.00 | 4400********7616 | 05239A | 09/22/2023 |
| LEWIS, ANDREW | B2-BS20761 | 4 | 40.00 | 4661********8015 | 002957 | 09/22/2023 |
| LONG, JOSEPH JOE | B2-BS20643 | 4 | 40.00 | 5443********2269 | 172271 | 09/22/2023 |
| LOVITT, JENNY | B2-BS18984 | 4 | 40.00 | 4327********7160 | 721314 | 09/22/2023 |
| MALPASS, CALLIE | B2-BS20647 | 4 | 55.00 | 5512********0711 | 172272 | 09/22/2023 |
| MCKEITHAN, CHAISE | B2-BS18315 | 4 | 35.00 | 4147********9068 | 06979D | 09/22/2023 |
| MCNAIR, NATHAN | B2-BS17619 | 4 | 40.00 | 5146********3202 | 01C72C | 09/22/2023 |
| MCPHERSON, CHRISTOPHER | B2-BS20715 | 4 | 80.00 | 4430********9925 | 670305 | 09/22/2023 |
| MCPHERSON, PATRICE | B2-BS20894 | 4 | 30.00 | 4430********5413 | 485707 | 09/22/2023 |
| MCPHERSON, RUTH | B2-BS17057 | 4 | 35.00 | 4327********8522 | 721376 | 09/22/2023 |
| MCPHERSON, WILLARD | B2-BS20718 | 4 | 25.00 | 4327********3908 | 721383 | 09/22/2023 |
| MEMORY, SHARON | B2-BS19846 | 4 | 105.00 | 4130********9147 | 014264 | 09/22/2023 |
| MILLER, KELLY | B2-BS16834 | 4 | 35.00 | 4487********0594 | 064234 | 09/22/2023 |
| MILLER, STEPHANIE | B2-BS20132 | 4 | 40.00 | 4487********5061 | 064235 | 09/22/2023 |
| MOODY, ANTHONY | B2-BS20816 | 4 | 40.00 | 4266********6522 | 07061D | 09/22/2023 |
| MOSS, NANCY | B2-BS20403 | 4 | 10.00 | 5332********6281 | BSL5UG | 09/22/2023 |
| NEALEY, JENNIFER | B2-BS21139 | 4 | 30.00 | 4862********8968 | 07079C | 09/22/2023 |
| NEALEY, PATRICIA | B2-BS20463 | 4 | 40.00 | 4327********4035 | 721466 | 09/22/2023 |
| NEWMAN, DYLAN | B2-BS16554 | 4 | 35.00 | 4327********4560 | 721475 | 09/22/2023 |
| NICHOLS, PHOENIX | B2-BS16381 | 4 | 40.00 | 4327********5961 | 721507 | 09/22/2023 |
| NOBLE, SHERI | B2-BS20651 | 4 | 30.00 | 4634********6932 | 034875 | 09/22/2023 |
| NOBLES, DYLAN | B2-BS20187 | 4 | 40.00 | 5121********8520 | 02216P | 09/22/2023 |
| NORRIS, ANTHONY | B2-BS17845 | 4 | 40.00 | 3703*******1676 | 344022 | 09/22/2023 |
| PATEL, MEHUL | B2-BS21094 | 4 | 30.00 | 4737********4627 | 051534 | 09/22/2023 |
| PINEDA, CARLOS | B2-BS17852 | 4 | 75.00 | 4661********1412 | 003829 | 09/22/2023 |
| POPE, JAYDEN | B2-BS20722 | 4 | 40.00 | 4327********6097 | 721609 | 09/22/2023 |
| POWELL, TIFFANY | B2-BS15961 | 4 | 35.00 | 4327********7180 | 721585 | 09/22/2023 |
| PREVATT, ELLIOTT | B2-BS19673 | 4 | 40.00 | 4661********7405 | 096694 | 09/22/2023 |
| REAVES, DEDRA | B2-BS19817 | 4 | 25.00 | 5146********4202 | 8859B2 | 09/22/2023 |
| REGISTER, RYAN | B2-BS21092 | 4 | 40.00 | 5443********3553 | 172283 | 09/22/2023 |
| RIVERA GASSOS, GERARDO | B2-BS21090 | 4 | 40.00 | 4400********2536 | 05842A | 09/22/2023 |
| RODRIGUEZ, THAIZ | B2-BS21207 | 4 | 40.00 | 5146********7791 | 6F58FB | 09/22/2023 |
| ROOKS, JAMIE | B2-BS21160 | 4 | 35.00 | 4661********0149 | 035416 | 09/22/2023 |
| ROSS, FRANKIE | B2-BS20815 | 4 | 40.00 | 4000********7980 | 116973 | 09/22/2023 |
| ROUSE, ANTHONY | B2-BS11353 | 4 | 30.00 | 4737********7709 | 077215 | 09/22/2023 |
| RUSS, ALICIA | B2-BS18101 | 4 | 40.00 | 4334********8326 | 635272 | 09/22/2023 |
| SCOTT, ALEX | B2-BS19934 | 4 | 75.00 | 4586********1751 | H71814 | 09/22/2023 |
| SELLERS, HEATHER | B2-BS16421 | 4 | 25.00 | 4327********4396 | 721775 | 09/22/2023 |
| SHAW, DUSTIN | B2-BS18654 | 4 | 75.00 | 4912********4790 | 635286 | 09/22/2023 |
| SIBBETT, DANIEL | B2-BS15583 | 4 | 30.00 | 5243********5046 | 02251B | 09/22/2023 |
| SIMMONS, JESSE | B2-BS20122 | 4 | 75.00 | 4147********4020 | 07327D | 09/22/2023 |
| SIMPSON, REGINA | B2-BS20064 | 4 | 10.00 | 4327********5458 | 721816 | 09/22/2023 |
| SINGLETARY, EDDIE | B2-BS19937 | 4 | 75.00 | 4430********9428 | 188780 | 09/22/2023 |
| SINGLETARY, QUINN | B2-BS21192 | 4 | 40.00 | 4327********0295 | 721838 | 09/22/2023 |
| SMALL, COLE | B2-BS17712 | 4 | 40.00 | 4327********8647 | 721859 | 09/22/2023 |
| SMALL, FAITH | B2-BS19622 | 4 | 75.00 | 4334********3013 | 635318 | 09/22/2023 |
| SMITH, JEMETRIC | B2-BS21072 | 4 | 30.00 | 5178********2666 | 083165 | 09/22/2023 |
| SMITH, KENISHA | B2-BS20219 | 4 | 40.00 | 4000********8076 | 172559 | 09/22/2023 |
| SOLES, JOSH | B2-BS19233 | 4 | 35.00 | 4327********2121 | 721912 | 09/22/2023 |
| STANCIL, JUSTIN | B2-BS12216 | 4 | 30.00 | 4327********5754 | 721917 | 09/22/2023 |
| STEPHENS, MICHAEL | B2-BS21148 | 4 | 35.00 | 4327********8543 | 721936 | 09/22/2023 |
| STONE, AUSTIN | B2-BS19915 | 4 | 40.00 | 4661********1175 | 015986 | 09/22/2023 |
| STRICKLAND, CHRIS | B2-BS14522 | 4 | 100.00 | 4327********7170 | 721970 | 09/22/2023 |
| STROUD, TIMOTHY | B2-BS18793 | 4 | 40.00 | 4661********7642 | 036368 | 09/22/2023 |
| SWEENEY, JONATHAN | B2-BS18920 | 4 | 35.00 | 4661********0366 | 005012 | 09/22/2023 |
| TAYLOR, JODY | B2-BS20117 | 4 | 40.00 | 4071********3937 | 07463C | 09/22/2023 |
| TEDDER, MICHAEL | B2-BS20524 | 4 | 10.00 | 4020********5888 | 722020 | 09/22/2023 |
| THOMAS, RODNEY | B2-BS18395 | 4 | 10.00 | 5146********1980 | 0614B5 | 09/22/2023 |
| THOMPSON, CALEB | B2-BS17457 | 4 | 35.00 | 4495********2802 | 074250 | 09/22/2023 |
| THOMPSON, DARRELL | B2-BS17756 | 4 | 25.00 | 4661********4076 | 036515 | 09/22/2023 |
| THOMPSON, MICHAEL | B2-BS15099 | 4 | 35.00 | 4334********0119 | 635388 | 09/22/2023 |
| TODD, FAITH | B2-BS21260 | 4 | 30.00 | 4616********0510 | 07530D | 09/22/2023 |
| TODD, JAMEKA | B2-BS20486 | 4 | 40.00 | 4327********5699 | 722089 | 09/22/2023 |
| TODD, TIMOTHY A | B2-BS18836 | 4 | 40.00 | 5443********2812 | 172297 | 09/22/2023 |
| TORRES, ISMAEL | B2-BS20001 | 4 | 40.00 | 4634********6603 | 016505 | 09/22/2023 |
| TORRES-MALDONAD, EVERARDO | B2-BS21181 | 4 | 40.00 | 4661********5671 | 098299 | 09/22/2023 |
| TURNER, JESSICA | B2-BS18791 | 4 | 75.00 | 5218********4500 | 02294T | 09/22/2023 |
| TYREE, KAIN HORN | B2-BS19672 | 4 | 40.00 | 4599********3230 | H68320 | 09/22/2023 |
| VALDEZ, MARCO | B2-BS18908 | 4 | 40.00 | 4661********6602 | 016673 | 09/22/2023 |
| VILLAFUERTE, LILIANI | B2-BS21005 | 4 | 40.00 | 4430********2244 | 830934 | 09/22/2023 |
| WARD, CHRISTOPHER | B2-BS18467 | 4 | 10.00 | 4487********8462 | 064253 | 09/22/2023 |
| WATTS, LUKE | B2-BS20516 | 4 | 40.00 | 4487********9581 | 064253 | 09/22/2023 |
| WAYMAN, GENE | B2-BS20198 | 4 | 20.00 | 4270********3658 | 022201 | 09/22/2023 |
| WHEELER, BRITTANY | B2-BS19563 | 4 | 40.00 | 4482********7248 | 582975 | 09/22/2023 |
| WHITE, RHETT | B2-BS16308 | 4 | 35.00 | 4327********8796 | 722229 | 09/22/2023 |
| WILLIAMS, BREANNA | B2-BS19674 | 4 | 40.00 | 4327********1995 | 722264 | 09/22/2023 |
| WILLIAMSON, MYRA | B2-BS14897 | 4 | 30.00 | 4036********6305 | 005860 | 09/22/2023 |
| WILSON, RODNEY | B2-BS17211 | 4 | 60.00 | 4000********5473 | 117097 | 09/22/2023 |
| WORTHINGTON, MICKEY | B2-BS15927 | 4 | 100.00 | 5524********8839 | 00766S | 09/22/2023 |
| YOUNG, MIRANDA | B2-BS19641 | 4 | 40.00 | 4661********6296 | 098810 | 09/22/2023 |
| YOUNG, PATRICK | B2-BS19581 | 4 | 40.00 | 4487********9309 | 064256 | 09/22/2023 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 21 | MasterCard | 945.00 |
| 115 | Visa | 4910.00 |
| 1 | Discover | 85.00 |
| 0 | Other | 0.00 |
| 5980.00 |