| 12/22/2023 |
| 07:33:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, NAKAYLA | B2-BS21267 | 4 | 75.00 | 4327********7122 | 213050 | 12/22/2023 |
| ANDREWS, CARL | B2-BS10823 | 4 | 30.00 | 4327********4911 | 213084 | 12/22/2023 |
| AYERS, MATTHEW | B2-BS21343 | 4 | 40.00 | 4270********4007 | 022921 | 12/22/2023 |
| BARNES, TERESA | B2-BS17849 | 4 | 40.00 | 4327********6001 | 213093 | 12/22/2023 |
| BARNHILL, TALLEY | B2-BS20666 | 4 | 30.00 | 4487********5338 | 072713 | 12/22/2023 |
| BARTON, JEFF | B2-BS17172 | 4 | 30.00 | 4737********1418 | 071753 | 12/22/2023 |
| BEATTIE, TREY | B2-BS20898 | 4 | 40.00 | 4327********9327 | 213124 | 12/22/2023 |
| BELLAMY, ANTONIO | B2-BS19807 | 4 | 40.00 | 4046********2556 | 022529 | 12/22/2023 |
| BLAKE, REBECA | B2-BS21448 | 4 | 40.00 | 5178********8475 | 000100 | 12/22/2023 |
| BLANKS, SANDRA | B2-BS21093 | 4 | 40.00 | 4327********4509 | 213173 | 12/22/2023 |
| BOSWELL, JONATHAN | B2-BS20891 | 4 | 40.00 | 5146********7583 | B9A7E0 | 12/22/2023 |
| BOSWELL, MELVIN | B2-BS20782 | 4 | 40.00 | 4661********9414 | 032815 | 12/22/2023 |
| BOWEN, CHASE | B2-BS19516 | 4 | 40.00 | 4179********0454 | 702272 | 12/22/2023 |
| BOWEN, JIM | B2-BS21446 | 4 | 30.00 | 4634********8324 | 078216 | 12/22/2023 |
| BRAVO, LOCELY | B2-BS21266 | 4 | 75.00 | 5396********9167 | 758849 | 12/22/2023 |
| BRYANT, KAYLA | B2-BS20465 | 4 | 40.00 | 4661********2414 | 055829 | 12/22/2023 |
| BUFFKIN, ERIC | B2-BS20111 | 4 | 10.00 | 4334********3494 | 268513 | 12/22/2023 |
| BULLARD, ARCHIE | B2-BS18099 | 4 | 40.00 | 4327********0363 | 213254 | 12/22/2023 |
| CAMPBELL, HANNAH | B2-BS13984 | 4 | 35.00 | 4334********7399 | 268526 | 12/22/2023 |
| CAMPBELL, MIA | B2-BS19578 | 4 | 40.00 | 4661********7522 | 033040 | 12/22/2023 |
| CARTRETTE, DANE | B2-BS21187 | 4 | 30.00 | 4487********7964 | 072718 | 12/22/2023 |
| CARTRETTE, HUNTER | B2-BS21102 | 4 | 30.00 | 4327********7387 | 213288 | 12/22/2023 |
| CHANCY, AARON | B2-BS21381 | 4 | 40.00 | 5146********7722 | 4C3C1F | 12/22/2023 |
| CLARK, CLINTON | B2-BS21109 | 4 | 85.00 | 5466********7510 | 76626P | 12/22/2023 |
| CLEMMONS, TAKIRA | B2-BS20783 | 4 | 40.00 | 4327********1097 | 213331 | 12/22/2023 |
| COLLINS, SHELIA | B2-BS21156 | 4 | 40.00 | 4327********7071 | 213337 | 12/22/2023 |
| CONNER, BRITTNEY | B2-BS17771 | 4 | 40.00 | 4616********5716 | 01595B | 12/22/2023 |
| CREECH, GRAYSON | B2-BS21409 | 4 | 30.00 | 4738********2220 | 213346 | 12/22/2023 |
| DAVIS, FRANKLIN | B2-BS20008 | 4 | 10.00 | 4147********6261 | 01606C | 12/22/2023 |
| DOWLESS, DEWEY | B2-BS17823 | 4 | 30.00 | 4430********2583 | 671949 | 12/22/2023 |
| DURLAND, MIKE | B2-BS19670 | 4 | 90.00 | 4535********8637 | H81788 | 12/22/2023 |
| EDGE, JILL | B2-BS16763 | 4 | 75.00 | 4741********4371 | 054491 | 12/22/2023 |
| EDGE, KATHLEEN | B2-BS21277 | 4 | 40.00 | 4634********8714 | 086575 | 12/22/2023 |
| EDGE, MADALYN | B2-BS20610 | 4 | 40.00 | 4430********0122 | 822282 | 12/22/2023 |
| ELLIS, WANDA | B2-BS16156 | 4 | 55.00 | 4487********1801 | 072721 | 12/22/2023 |
| EZZELL, DUSTIN | B2-BS20512 | 4 | 40.00 | 5146********8009 | E3E899 | 12/22/2023 |
| FAULK, MELISSA | B2-BS21363 | 4 | 55.00 | 4373********1855 | 692706 | 12/22/2023 |
| FIGIEL, BILL | B2-BS10738 | 4 | 20.00 | 4487********2640 | 072722 | 12/22/2023 |
| FLORES, ANA | B2-BS16617 | 4 | 40.00 | 4661********0354 | 056704 | 12/22/2023 |
| FOWLER, LOGAN | B2-BS19828 | 4 | 30.00 | 5178********5934 | 000428 | 12/22/2023 |
| FOWLER, MORGAN | B2-BS17820 | 4 | 75.00 | 4327********7985 | 213539 | 12/22/2023 |
| GARCIA, SONIA | B2-BS21198 | 4 | 105.00 | 5146********8741 | FCBB7E | 12/22/2023 |
| GONZALEZ, CIRILO | B2-BS20139 | 4 | 35.00 | 4003********2571 | 01745B | 12/22/2023 |
| GORE, IVAN | B2-BS20611 | 4 | 40.00 | 4327********9253 | 213578 | 12/22/2023 |
| GORE, TANEISHA | B2-BS19596 | 4 | 40.00 | 4327********0422 | 213566 | 12/22/2023 |
| GRAINGER, CHADLEY | B2-BS19831 | 4 | 10.00 | 4327********3167 | 213602 | 12/22/2023 |
| GREEN, MARK | B2-BS19327 | 4 | 40.00 | 4535********7637 | H76802 | 12/22/2023 |
| GREENE, ERIC | B2-BS21006 | 4 | 40.00 | 4487********5820 | 072726 | 12/22/2023 |
| GREENE, SANDRA | B2-BS11373 | 4 | 35.00 | 4327********7379 | 213625 | 12/22/2023 |
| HAMMONDS, ASHTON | B2-BS21442 | 4 | 40.00 | 4327********9006 | 213663 | 12/22/2023 |
| HARDIN, JENNIFER | B2-BS17590 | 4 | 65.00 | 4327********1988 | 213652 | 12/22/2023 |
| HEATH, WILL | B2-BS21104 | 4 | 75.00 | 4327********7423 | 213675 | 12/22/2023 |
| HONEYCUTT, KATIE | B2-BS20257 | 4 | 85.00 | 4661********7236 | 034340 | 12/22/2023 |
| HOOD, NATHAN | B2-BS21232 | 4 | 75.00 | 5178********2144 | 000580 | 12/22/2023 |
| HUNT, JESSICA | B2-BS21189 | 4 | 75.00 | 4327********2168 | 213713 | 12/22/2023 |
| HUX, ALLEN | B2-BS16740 | 4 | 30.00 | 5297********9957 | 000637 | 12/22/2023 |
| JACKSON, CHARMAINE | B2-BS20487 | 4 | 40.00 | 4487********8034 | 072728 | 12/22/2023 |
| KERPER, TRACY | B2-BS18617 | 4 | 30.00 | 6011********4910 | 02294P | 12/22/2023 |
| KILPATRICK, BEN | B2-BS18611 | 4 | 30.00 | 4634********2460 | 087626 | 12/22/2023 |
| LONG, JOSEPH JOE | B2-BS20643 | 4 | 75.00 | 5443********2269 | 172579 | 12/22/2023 |
| LOVITT, JENNY | B2-BS18984 | 4 | 40.00 | 4327********7160 | 213888 | 12/22/2023 |
| MALPASS, CALLIE | B2-BS20647 | 4 | 65.00 | 5512********0711 | 172578 | 12/22/2023 |
| MAYNOR, SHAWN | B2-BS21365 | 4 | 30.00 | 4327********9785 | 213880 | 12/22/2023 |
| MCKEITHAN, CHAISE | B2-BS18315 | 4 | 35.00 | 4147********9068 | 01974C | 12/22/2023 |
| MCLEARY, AISHA | B2-BS19529 | 4 | 30.00 | 4334********6471 | 268699 | 12/22/2023 |
| MCNAIR, NATHAN | B2-BS17619 | 4 | 40.00 | 5146********3202 | E5167F | 12/22/2023 |
| MCPHERSON, CHRISTOPHER | B2-BS21282 | 4 | 40.00 | 4327********2859 | 213944 | 12/22/2023 |
| MCPHERSON, PATRICE | B2-BS20894 | 4 | 30.00 | 4430********5413 | 628242 | 12/22/2023 |
| MCPHERSON, RUTH | B2-BS17057 | 4 | 35.00 | 4327********8522 | 213962 | 12/22/2023 |
| MCPHERSON, WILLARD | B2-BS20718 | 4 | 25.00 | 4327********3908 | 213988 | 12/22/2023 |
| MEMORY, SHARON | B2-BS19846 | 4 | 105.00 | 4130********9147 | 088179 | 12/22/2023 |
| MILLER, KELLY | B2-BS16834 | 4 | 35.00 | 4487********0594 | 072734 | 12/22/2023 |
| MILLER, STEPHANIE | B2-BS20132 | 4 | 40.00 | 4487********5061 | 072734 | 12/22/2023 |
| MISHUE, JAMIE | B2-BS21280 | 4 | 40.00 | 4487********4387 | 072735 | 12/22/2023 |
| MOODY, ANTHONY | B2-BS20816 | 4 | 40.00 | 4266********6522 | 02059D | 12/22/2023 |
| MOSS, NANCY | B2-BS20403 | 4 | 10.00 | 5332********6281 | OBJQPX | 12/22/2023 |
| NEALEY, JENNIFER | B2-BS21139 | 4 | 30.00 | 4862********8968 | 02084C | 12/22/2023 |
| NEWMAN, DYLAN | B2-BS16554 | 4 | 35.00 | 4327********4560 | 214059 | 12/22/2023 |
| NICHOLS, PHOENIX | B2-BS16381 | 4 | 40.00 | 4327********5961 | 214076 | 12/22/2023 |
| NOBLE, SHERI | B2-BS20651 | 4 | 30.00 | 4634********6932 | 080862 | 12/22/2023 |
| NORRIS, ANTHONY | B2-BS17845 | 4 | 40.00 | 3703*******1676 | 384022 | 12/22/2023 |
| OXENDINE, KEVIN | B2-BS15200 | 4 | 20.00 | 4060********6875 | 02101D | 12/22/2023 |
| PATEL, MEHUL | B2-BS21094 | 4 | 30.00 | 4737********4627 | 033190 | 12/22/2023 |
| PINEDA, CARLOS | B2-BS17852 | 4 | 75.00 | 4661********7323 | 080974 | 12/22/2023 |
| POPE, JAYDEN | B2-BS20722 | 4 | 40.00 | 4327********6097 | 214135 | 12/22/2023 |
| POWELL, TIFFANY | B2-BS15961 | 4 | 35.00 | 4327********7180 | 214152 | 12/22/2023 |
| PREVATT, ELLIOTT | B2-BS19673 | 4 | 40.00 | 4661********7405 | 035547 | 12/22/2023 |
| REAVES, DEDRA | B2-BS19817 | 4 | 25.00 | 5146********4202 | 3161F8 | 12/22/2023 |
| REGISTER, RYAN | B2-BS21092 | 4 | 40.00 | 5443********3553 | 172598 | 12/22/2023 |
| RICHARDSON, TODD | B2-BS21279 | 4 | 40.00 | 4334********6031 | 268798 | 12/22/2023 |
| RODRIGUEZ, THAIZ | B2-BS21207 | 4 | 40.00 | 5146********7791 | 007FEB | 12/22/2023 |
| ROOKS, JAMIE | B2-BS21160 | 4 | 35.00 | 4661********0149 | 035790 | 12/22/2023 |
| ROSS, FRANKIE | B2-BS20815 | 4 | 40.00 | 4000********7980 | 870293 | 12/22/2023 |
| ROUSE, ANTHONY | B2-BS11353 | 4 | 30.00 | 4737********7709 | 068211 | 12/22/2023 |
| RUSS, ALICIA | B2-BS18101 | 4 | 40.00 | 4334********8326 | 268817 | 12/22/2023 |
| SCOTT, ALEX | B2-BS19934 | 4 | 75.00 | 4586********1751 | H80313 | 12/22/2023 |
| SELLERS, HEATHER | B2-BS16421 | 4 | 25.00 | 4327********4396 | 214344 | 12/22/2023 |
| SHILLCOX, KATE | B2-BS21450 | 4 | 40.00 | 4327********6152 | 214329 | 12/22/2023 |
| SIBBETT, DANIEL | B2-BS15583 | 4 | 30.00 | 5243********5046 | 02220B | 12/22/2023 |
| SIMMONS, JESSE | B2-BS20122 | 4 | 75.00 | 4147********4020 | 02287D | 12/22/2023 |
| SIMPSON, REGINA | B2-BS20064 | 4 | 10.00 | 4327********5458 | 214371 | 12/22/2023 |
| SINGLETARY, EDDIE | B2-BS19937 | 4 | 75.00 | 4430********9428 | 268947 | 12/22/2023 |
| SINGLETARY, QUINN | B2-BS21192 | 4 | 40.00 | 4327********0295 | 214384 | 12/22/2023 |
| SMALL, COLE | B2-BS17712 | 4 | 40.00 | 4327********8647 | 214416 | 12/22/2023 |
| SMALL, FAITH | B2-BS19622 | 4 | 75.00 | 4334********3013 | 268870 | 12/22/2023 |
| SMITH, KENISHA | B2-BS21464 | 4 | 40.00 | 4000********8076 | 056854 | 12/22/2023 |
| SOLES, JOSH | B2-BS19233 | 4 | 35.00 | 4327********2121 | 214456 | 12/22/2023 |
| STANCIL, JUSTIN | B2-BS12216 | 4 | 30.00 | 4327********5754 | 214458 | 12/22/2023 |
| STEPHENS, MICHAEL | B2-BS21148 | 4 | 35.00 | 4327********8543 | 214472 | 12/22/2023 |
| STONE, AUSTIN | B2-BS19915 | 4 | 40.00 | 4661********1175 | 082168 | 12/22/2023 |
| STRICKLAND, CHRIS | B2-BS14522 | 4 | 100.00 | 4327********7170 | 214486 | 12/22/2023 |
| SWEENEY, JONATHAN | B2-BS18920 | 4 | 35.00 | 4661********0366 | 059766 | 12/22/2023 |
| TAYLOR, JODY | B2-BS20117 | 4 | 40.00 | 4071********3937 | 02414C | 12/22/2023 |
| TEDDER, MICHAEL | B2-BS20524 | 4 | 10.00 | 4020********5888 | 214526 | 12/22/2023 |
| THOMAS, RODNEY | B2-BS18395 | 4 | 10.00 | 5146********1980 | 2F6343 | 12/22/2023 |
| THOMPSON, CALEB | B2-BS17457 | 4 | 35.00 | 4495********2802 | 082747 | 12/22/2023 |
| THOMPSON, DARRELL | B2-BS17756 | 4 | 25.00 | 4661********4076 | 036791 | 12/22/2023 |
| THOMPSON, MICHAEL | B2-BS15099 | 4 | 35.00 | 4334********0119 | 268908 | 12/22/2023 |
| TODD, FAITH | B2-BS21260 | 4 | 30.00 | 4616********0510 | 02445D | 12/22/2023 |
| TODD, TIMOTHY A | B2-BS18836 | 4 | 40.00 | 5443********2812 | 172613 | 12/22/2023 |
| TORRES, ISMAEL | B2-BS20001 | 4 | 40.00 | 4634********6603 | 082636 | 12/22/2023 |
| TORRES-MALDONAD, EVERARDO | B2-BS21181 | 4 | 40.00 | 4661********8000 | 082721 | 12/22/2023 |
| TURNER, JESSICA | B2-BS18791 | 4 | 75.00 | 5218********4500 | 02225T | 12/22/2023 |
| VALDEZ, MARCO | B2-BS18908 | 4 | 40.00 | 4661********6602 | 090248 | 12/22/2023 |
| WARD, JUSTON | B2-BS21354 | 4 | 75.00 | 5178********8572 | 02510P | 12/22/2023 |
| WAYMAN, GENE | B2-BS20198 | 4 | 20.00 | 4270********3658 | 022885 | 12/22/2023 |
| WHEATLY, BEN | B2-BS21284 | 4 | 75.00 | 4535********4474 | H80308 | 12/22/2023 |
| WHEELER, BRITTANY | B2-BS19563 | 4 | 40.00 | 4482********7248 | 580010 | 12/22/2023 |
| WHITE, RHETT | B2-BS16308 | 4 | 35.00 | 4327********8796 | 214755 | 12/22/2023 |
| WHITESELL, JOSH | B2-BS21270 | 4 | 40.00 | 4737********5390 | 075055 | 12/22/2023 |
| WILLIAMS, BREANNA | B2-BS19674 | 4 | 40.00 | 4327********1995 | 214772 | 12/22/2023 |
| WILLIAMSON, MYRA | B2-BS14897 | 4 | 30.00 | 4036********6305 | 090588 | 12/22/2023 |
| WILSON, RODNEY | B2-BS17211 | 4 | 60.00 | 4000********4608 | 591414 | 12/22/2023 |
| WORTHINGTON, MICKEY | B2-BS15927 | 4 | 100.00 | 5524********8839 | 04025Z | 12/22/2023 |
| YOUNG, MIRANDA | B2-BS19641 | 4 | 40.00 | 4661********6296 | 037450 | 12/22/2023 |
| ZEH, CHEYENNE | B2-BS21364 | 4 | 40.00 | 4487********7819 | 072753 | 12/22/2023 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 23 | MasterCard | 1185.00 |
| 111 | Visa | 4600.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5855.00 |