| 10/23/2023 |
| 05:48:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, NAKAYLA | B2-BS21267 | 4 | 75.00 | 4327********7122 | 845835 | 10/23/2023 |
| ALEJANDREZ, BRIGHTON | B2-BS19809 | 4 | 75.00 | 4403********7349 | 482168 | 10/23/2023 |
| ANDREWS, CARL | B2-BS10823 | 4 | 30.00 | 4327********4911 | 845838 | 10/23/2023 |
| AVANT, JOHN | B2-BS20490 | 4 | 75.00 | 4327********4893 | 845855 | 10/23/2023 |
| AYERS, MATTHEW | B2-BS21343 | 4 | 40.00 | 4270********4007 | 023186 | 10/23/2023 |
| BARNES, TERESA | B2-BS17849 | 4 | 40.00 | 4327********6001 | 845865 | 10/23/2023 |
| BARTON, JEFF | B2-BS17172 | 4 | 30.00 | 4737********1418 | 049578 | 10/23/2023 |
| BELLAMY, ANTONIO | B2-BS19807 | 4 | 40.00 | 4046********2556 | 023322 | 10/23/2023 |
| BLANKS, SANDRA | B2-BS21093 | 4 | 40.00 | 4327********4509 | 845880 | 10/23/2023 |
| BOSWELL, JONATHAN | B2-BS20891 | 4 | 40.00 | 5146********7583 | BC7E81 | 10/23/2023 |
| BOSWELL, MELVIN | B2-BS20782 | 4 | 40.00 | 4661********9414 | 089841 | 10/23/2023 |
| BOWEN, CHASE | B2-BS19516 | 4 | 40.00 | 4266********5095 | 00361C | 10/23/2023 |
| BOWEN, JONATHON | B2-BS20418 | 4 | 40.00 | 4430********4980 | 332912 | 10/23/2023 |
| BUFFKIN, ERIC | B2-BS20111 | 4 | 10.00 | 4334********3494 | 391391 | 10/23/2023 |
| BULLARD, ARCHIE | B2-BS18099 | 4 | 40.00 | 4327********0363 | 845923 | 10/23/2023 |
| CAMPBELL, HANNAH | B2-BS13984 | 4 | 35.00 | 4334********7399 | 391396 | 10/23/2023 |
| CAMPBELL, MIA | B2-BS19578 | 4 | 40.00 | 4661********8724 | 096114 | 10/23/2023 |
| CARTRETTE, DANE | B2-BS21187 | 4 | 10.00 | 4487********7964 | 052348 | 10/23/2023 |
| CARTRETTE, HUNTER | B2-BS21102 | 4 | 30.00 | 4327********7387 | 845938 | 10/23/2023 |
| CAWLEY, CHRISTOPHER | B2-BS20125 | 4 | 40.00 | 5178********0721 | 00471P | 10/23/2023 |
| CHANCY, AARON | B2-BS20543 | 4 | 40.00 | 5146********9720 | 303EC0 | 10/23/2023 |
| CLARK, CLINTON | B2-BS21109 | 4 | 85.00 | 6011********7758 | 02378R | 10/23/2023 |
| CLEMMONS, TAKIRA | B2-BS20783 | 4 | 40.00 | 4327********1097 | 845963 | 10/23/2023 |
| COLLINS, SHELIA | B2-BS21156 | 4 | 40.00 | 4327********9133 | 845972 | 10/23/2023 |
| CONNER, BRITTNEY | B2-BS17771 | 4 | 40.00 | 4616********5716 | 00538B | 10/23/2023 |
| CREECH, DANIELLE | B2-BS17850 | 4 | 30.00 | 4738********2220 | 845981 | 10/23/2023 |
| CURRIE, ANDREA | B2-BS20642 | 4 | 75.00 | 4327********4258 | 845999 | 10/23/2023 |
| DAVIS, FRANKLIN | B2-BS20008 | 4 | 10.00 | 4147********6261 | 00565C | 10/23/2023 |
| EDGE, JILL | B2-BS16763 | 4 | 75.00 | 4741********4371 | 087362 | 10/23/2023 |
| EDGE, KATHLEEN | B2-BS21277 | 4 | 40.00 | 4634********8714 | 090295 | 10/23/2023 |
| EDGE, MADALYN | B2-BS20610 | 4 | 40.00 | 4430********0122 | 608810 | 10/23/2023 |
| EZZELL, DUSTIN | B2-BS20512 | 4 | 40.00 | 5146********8009 | 234BCD | 10/23/2023 |
| FIGIEL, BILL | B2-BS10738 | 4 | 20.00 | 4487********2640 | 052354 | 10/23/2023 |
| FLORES, ANA | B2-BS16617 | 4 | 60.00 | 4661********0354 | 081625 | 10/23/2023 |
| FOWLER, LOGAN | B2-BS19828 | 4 | 30.00 | 5178********5934 | 065636 | 10/23/2023 |
| GARCIA, SONIA | B2-BS21198 | 4 | 105.00 | 5146********8741 | D3A14B | 10/23/2023 |
| GONZALEZ, CIRILO | B2-BS20139 | 4 | 35.00 | 4003********2571 | 00668B | 10/23/2023 |
| GORE, IVAN | B2-BS20611 | 4 | 40.00 | 4327********9253 | 846081 | 10/23/2023 |
| GORE, TANEISHA | B2-BS19596 | 4 | 40.00 | 4327********0422 | 846095 | 10/23/2023 |
| GOVERNOR, EMMA | B2-BS21098 | 4 | 40.00 | 4327********5444 | 846088 | 10/23/2023 |
| GRAINGER, CHADLEY | B2-BS19831 | 4 | 10.00 | 4327********3167 | 846100 | 10/23/2023 |
| GREEN, MARK | B2-BS19327 | 4 | 40.00 | 4535********7637 | H56434 | 10/23/2023 |
| GREENE, ERIC | B2-BS21006 | 4 | 40.00 | 4487********5820 | 052357 | 10/23/2023 |
| HAMILTON, BRIANNA | B2-BS20818 | 4 | 40.00 | 4661********2479 | 096740 | 10/23/2023 |
| HARDIN, JENNIFER | B2-BS17590 | 4 | 65.00 | 4327********1988 | 846129 | 10/23/2023 |
| HEATH, WILL | B2-BS21104 | 4 | 75.00 | 4327********7423 | 846142 | 10/23/2023 |
| HONEYCUTT, KATIE | B2-BS20257 | 4 | 30.00 | 4661********7236 | 040133 | 10/23/2023 |
| HOOD, NATHAN | B2-BS21232 | 4 | 75.00 | 5178********2144 | 065712 | 10/23/2023 |
| HUNT, JESSICA | B2-BS21189 | 4 | 75.00 | 4327********2168 | 846175 | 10/23/2023 |
| JACKSON, CHARMAINE | B2-BS20487 | 4 | 40.00 | 4487********8034 | 052359 | 10/23/2023 |
| JORDAN, LAKISHA | B2-BS20720 | 4 | 40.00 | 4327********3322 | 846163 | 10/23/2023 |
| KILPATRICK, BEN | B2-BS18611 | 4 | 30.00 | 4634********2460 | 040251 | 10/23/2023 |
| LEWIS, ANDREW | B2-BS20761 | 4 | 40.00 | 4661********8015 | 090779 | 10/23/2023 |
| LONG, JOSEPH JOE | B2-BS20643 | 4 | 40.00 | 5443********2269 | 175699 | 10/23/2023 |
| LOVITT, JENNY | B2-BS18984 | 4 | 40.00 | 4327********7160 | 846198 | 10/23/2023 |
| MALPASS, CALLIE | B2-BS20647 | 4 | 55.00 | 5512********0711 | 175701 | 10/23/2023 |
| MCKEITHAN, CHAISE | B2-BS18315 | 4 | 35.00 | 4147********9068 | 02107C | 10/23/2023 |
| MCPHERSON, CHRISTOPHER | B2-BS21282 | 4 | 40.00 | 4327********2859 | 846237 | 10/23/2023 |
| MCPHERSON, PATRICE | B2-BS20894 | 4 | 30.00 | 4430********5413 | 251648 | 10/23/2023 |
| MCPHERSON, RUTH | B2-BS17057 | 4 | 35.00 | 4327********8522 | 846282 | 10/23/2023 |
| MCPHERSON, WILLARD | B2-BS20718 | 4 | 25.00 | 4327********3908 | 846249 | 10/23/2023 |
| MEMORY, SHARON | B2-BS19846 | 4 | 105.00 | 4130********9147 | 082369 | 10/23/2023 |
| MILLER, KELLY | B2-BS16834 | 4 | 35.00 | 4487********0594 | 052405 | 10/23/2023 |
| MILLER, STEPHANIE | B2-BS20132 | 4 | 40.00 | 4487********5061 | 052406 | 10/23/2023 |
| MISHUE, JAMIE | B2-BS21280 | 4 | 40.00 | 4487********4387 | 052407 | 10/23/2023 |
| MOODY, ANTHONY | B2-BS20816 | 4 | 40.00 | 4266********6522 | 02226D | 10/23/2023 |
| MOSS, NANCY | B2-BS20403 | 4 | 10.00 | 5332********6281 | G1EOZ8 | 10/23/2023 |
| NEALEY, JENNIFER | B2-BS21139 | 4 | 30.00 | 4862********8968 | 02234C | 10/23/2023 |
| NEALEY, PATRICIA | B2-BS20463 | 4 | 40.00 | 4327********4035 | 846307 | 10/23/2023 |
| NEWMAN, DYLAN | B2-BS16554 | 4 | 35.00 | 4327********4560 | 846314 | 10/23/2023 |
| NICHOLS, PHOENIX | B2-BS16381 | 4 | 40.00 | 4327********5961 | 846323 | 10/23/2023 |
| NOBLE, SHERI | B2-BS20651 | 4 | 30.00 | 4634********6932 | 082462 | 10/23/2023 |
| NOBLES, DYLAN | B2-BS20187 | 4 | 40.00 | 5121********8520 | 02321Z | 10/23/2023 |
| OXENDINE, KEVIN | B2-BS15200 | 4 | 20.00 | 4060********6875 | 02311D | 10/23/2023 |
| PATEL, MEHUL | B2-BS21094 | 4 | 30.00 | 4737********4627 | 067548 | 10/23/2023 |
| PINEDA, CARLOS | B2-BS17852 | 4 | 75.00 | 4661********1412 | 040727 | 10/23/2023 |
| POPE, JAYDEN | B2-BS20722 | 4 | 40.00 | 4327********6097 | 846377 | 10/23/2023 |
| POWELL, TIFFANY | B2-BS15961 | 4 | 35.00 | 4327********7180 | 846374 | 10/23/2023 |
| PREVATT, ELLIOTT | B2-BS19673 | 4 | 40.00 | 4661********7405 | 082586 | 10/23/2023 |
| REGISTER, RYAN | B2-BS21092 | 4 | 40.00 | 5443********3553 | 175709 | 10/23/2023 |
| RICHARDSON, TODD | B2-BS21279 | 4 | 40.00 | 4334********6031 | 391525 | 10/23/2023 |
| RIVERA GASSOS, GERARDO | B2-BS21090 | 4 | 40.00 | 4400********2536 | 07469A | 10/23/2023 |
| RODRIGUEZ, THAIZ | B2-BS21207 | 4 | 40.00 | 5146********7791 | 750BD7 | 10/23/2023 |
| ROOKS, JAMIE | B2-BS21160 | 4 | 35.00 | 4661********0149 | 040930 | 10/23/2023 |
| ROSS, FRANKIE | B2-BS20815 | 4 | 40.00 | 4000********7980 | 607334 | 10/23/2023 |
| ROUSE, ANTHONY | B2-BS11353 | 4 | 30.00 | 4737********7709 | 093746 | 10/23/2023 |
| RUSS, ALICIA | B2-BS18101 | 4 | 40.00 | 4334********8326 | 391529 | 10/23/2023 |
| SASSER, TAYLOR | B2-BS17754 | 4 | 30.00 | 4430********2669 | 348938 | 10/23/2023 |
| SCOTT, ALEX | B2-BS19934 | 4 | 75.00 | 4586********1751 | H59987 | 10/23/2023 |
| SELLERS, HEATHER | B2-BS16421 | 4 | 25.00 | 4327********4396 | 846458 | 10/23/2023 |
| SHAW, DUSTIN | B2-BS18654 | 4 | 75.00 | 4327********7457 | 846452 | 10/23/2023 |
| SIBBETT, DANIEL | B2-BS15583 | 4 | 30.00 | 5243********5046 | 02325B | 10/23/2023 |
| SIMMONS, JESSE | B2-BS20122 | 4 | 75.00 | 4147********4020 | 02513D | 10/23/2023 |
| SIMPSON, REGINA | B2-BS20064 | 4 | 10.00 | 4327********5458 | 846471 | 10/23/2023 |
| SINGLETARY, EDDIE | B2-BS19937 | 4 | 75.00 | 4430********9428 | 143808 | 10/23/2023 |
| SINGLETARY, QUINN | B2-BS21192 | 4 | 40.00 | 4327********0295 | 846482 | 10/23/2023 |
| SMALL, COLE | B2-BS17712 | 4 | 40.00 | 4327********8647 | 846485 | 10/23/2023 |
| SMALL, FAITH | B2-BS19622 | 4 | 75.00 | 4334********3013 | 391544 | 10/23/2023 |
| SMITH, JEMETRIC | B2-BS21072 | 4 | 30.00 | 5178********2666 | 065997 | 10/23/2023 |
| SOLES, JOSH | B2-BS19233 | 4 | 35.00 | 4327********2121 | 846519 | 10/23/2023 |
| STANCIL, JUSTIN | B2-BS12216 | 4 | 30.00 | 4327********5754 | 846528 | 10/23/2023 |
| STONE, AUSTIN | B2-BS19915 | 4 | 40.00 | 4661********1175 | 083061 | 10/23/2023 |
| STRICKLAND, CHRIS | B2-BS14522 | 4 | 100.00 | 4327********7170 | 846542 | 10/23/2023 |
| STROUD, TIMOTHY | B2-BS18793 | 4 | 40.00 | 4661********7642 | 083115 | 10/23/2023 |
| SWEENEY, JONATHAN | B2-BS18920 | 4 | 35.00 | 4661********0366 | 098014 | 10/23/2023 |
| TAYLOR, JODY | B2-BS20117 | 4 | 40.00 | 4071********3937 | 02645C | 10/23/2023 |
| TEDDER, MICHAEL | B2-BS20524 | 4 | 10.00 | 4020********5888 | 846556 | 10/23/2023 |
| THOMAS, RODNEY | B2-BS18395 | 4 | 10.00 | 5146********1980 | 6CA493 | 10/23/2023 |
| THOMPSON, CALEB | B2-BS17457 | 4 | 35.00 | 4495********2802 | 062422 | 10/23/2023 |
| THOMPSON, DARRELL | B2-BS17756 | 4 | 25.00 | 4661********4076 | 098138 | 10/23/2023 |
| THOMPSON, MICHAEL | B2-BS15099 | 4 | 35.00 | 4334********0119 | 391580 | 10/23/2023 |
| TODD, FAITH | B2-BS21260 | 4 | 30.00 | 4616********0510 | 02696D | 10/23/2023 |
| TODD, JAMEKA | B2-BS20486 | 4 | 40.00 | 4327********5699 | 846591 | 10/23/2023 |
| TODD, TIMOTHY A | B2-BS18836 | 4 | 40.00 | 5443********2812 | 175719 | 10/23/2023 |
| TORRES, ISMAEL | B2-BS20001 | 4 | 40.00 | 4634********6603 | 083313 | 10/23/2023 |
| TORRES-MALDONAD, EVERARDO | B2-BS21181 | 4 | 40.00 | 4661********5671 | 092066 | 10/23/2023 |
| TURNER, JESSICA | B2-BS18791 | 4 | 75.00 | 5218********4500 | 02334T | 10/23/2023 |
| TYREE, KAIN HORN | B2-BS19672 | 4 | 40.00 | 4599********3230 | H56493 | 10/23/2023 |
| VALDEZ, MARCO | B2-BS18908 | 4 | 40.00 | 4661********6602 | 092127 | 10/23/2023 |
| VILLAFUERTE, LILIANI | B2-BS21005 | 4 | 40.00 | 4430********2244 | 509353 | 10/23/2023 |
| WATTS, LUKE | B2-BS20516 | 4 | 40.00 | 4487********9581 | 052426 | 10/23/2023 |
| WAYMAN, GENE | B2-BS20198 | 4 | 20.00 | 4270********3658 | 023427 | 10/23/2023 |
| WHEATLY, BEN | B2-BS21284 | 4 | 75.00 | 4535********4474 | H59985 | 10/23/2023 |
| WHEELER, BRITTANY | B2-BS19563 | 4 | 40.00 | 4482********7248 | 361343 | 10/23/2023 |
| WHITE, RHETT | B2-BS16308 | 4 | 35.00 | 4327********8796 | 846655 | 10/23/2023 |
| WHITESELL, JOSH | B2-BS21270 | 4 | 40.00 | 4737********5390 | 048341 | 10/23/2023 |
| WILLIAMS, BREANNA | B2-BS19674 | 4 | 40.00 | 4327********1995 | 846662 | 10/23/2023 |
| WILLIAMSON, MYRA | B2-BS14897 | 4 | 30.00 | 4036********6305 | 041693 | 10/23/2023 |
| WILSON, RODNEY | B2-BS17211 | 4 | 60.00 | 4000********5473 | 181507 | 10/23/2023 |
| WORTHINGTON, MICKEY | B2-BS15927 | 4 | 100.00 | 5524********8839 | 00695Z | 10/23/2023 |
| YOUNG, MIRANDA | B2-BS19641 | 4 | 40.00 | 4661********6296 | 098464 | 10/23/2023 |
| YOUNG, PATRICK | B2-BS19581 | 4 | 40.00 | 4487********9309 | 052429 | 10/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 880.00 |
| 112 | Visa | 4660.00 |
| 1 | Discover | 85.00 |
| 0 | Other | 0.00 |
| 5625.00 |