| 02/05/2023 |
| 19:27:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, SCOTT | NC-A100091 | 3 | 29.00 | 4737********4635 | 005756 | 02/05/2023 |
| ADOLF, MARIAH | NC-A101547 | 3 | 59.00 | 5445********4728 | 322404 | 02/05/2023 |
| ALQUIZA, ASHLEIGH | NC-A101817 | 3 | 29.00 | 4020********5887 | 817861 | 02/05/2023 |
| ARMSTROMG, GABRIEL | NC-A101133 | 3 | 48.00 | 4020********8706 | 817873 | 02/05/2023 |
| AYALA, JACINTO | NC-A101324 | 3 | 34.00 | 4737********3964 | 007233 | 02/05/2023 |
| Akridge, Zachariah | NC-A101896 | 3 | 48.00 | 4737********7422 | 039204 | 02/05/2023 |
| BABIN, ETHAN | NC-A100147 | 3 | 39.00 | 4430********4437 | 448710 | 02/05/2023 |
| BALLARD, COLTON | NC-A100592 | 3 | 44.00 | 4737********9921 | 056456 | 02/05/2023 |
| BARTON, RACHEL | NC-A100918 | 3 | 29.00 | 4737********2429 | 093602 | 02/05/2023 |
| BATTAGLIA, JEFF | NC-A101259 | 3 | 49.00 | 4334********9065 | 863129 | 02/05/2023 |
| BEMBRY, GREGORY | NC-A101728 | 3 | 29.00 | 4327********4063 | 818019 | 02/05/2023 |
| BEST, KENNETH | NC-A101069 | 3 | 34.00 | 4465********9542 | 005507 | 02/05/2023 |
| BLANCHARD, ALEXIS | NC-A101687 | 3 | 39.00 | 4327********5996 | 818031 | 02/05/2023 |
| BROOKS, WILLARD | NC-A101018 | 3 | 64.00 | 5504********3552 | 190556 | 02/05/2023 |
| BROWELL, REGAN | NC-A101096 | 3 | 39.00 | 4744********9490 | 100159 | 02/05/2023 |
| BROWN, JACK | NC-A100265 | 3 | 44.00 | 4270********5838 | 005794 | 02/05/2023 |
| BULLOCK, BECCA | NC-A100789 | 3 | 35.00 | 4020********6031 | 818063 | 02/05/2023 |
| BURRIS, GABRIEL | NC-A101394 | 3 | 39.00 | 5312********9009 | 160852 | 02/05/2023 |
| BUSTAMANTE, MICHAEL | NC-A101521 | 3 | 54.00 | 5121********9224 | 00575T | 02/05/2023 |
| CARLSON, JANNA | NC-A101716 | 3 | 29.00 | 4147********6563 | 005099 | 02/05/2023 |
| CASE, MATTHEW | NC-A101346 | 3 | 34.00 | 4020********7008 | 818134 | 02/05/2023 |
| CHANDLER, JESSIE | NC-A100325 | 3 | 39.00 | 5445********4548 | 852704 | 02/05/2023 |
| CHAPMAN, DAKOTA | NC-A101369 | 3 | 44.00 | 3798*******2001 | 126641 | 02/05/2023 |
| COAN, CARTER | NC-A101805 | 3 | 39.00 | 4465********4229 | 005405 | 02/05/2023 |
| COLE, ANDY | NC-A100010 | 3 | 29.00 | 4400********0642 | 06395D | 02/05/2023 |
| CROWSON, MELANIE | NC-A101344 | 3 | 30.00 | 6011********2344 | 00573B | 02/05/2023 |
| DAVIS, DEREK | NC-A101749 | 3 | 39.00 | 4246********3028 | 08081G | 02/05/2023 |
| DILEMME, BILL | NC-A101641 | 3 | 44.00 | 6011********0849 | 00563R | 02/05/2023 |
| DODSON, GRANT | NC-A101103 | 3 | 21.20 | 4334********0915 | 863226 | 02/05/2023 |
| DONNELLY, MADELEINE | NC-A101938 | 3 | 44.00 | 4388********1210 | 08116D | 02/05/2023 |
| DOS SANTOS, LUIS GUILHERME | NC-A101339 | 3 | 29.00 | 5312********2944 | 120262 | 02/05/2023 |
| Domingo, Hayden | NC-A101338 | 3 | 39.00 | 6011********2978 | 00543R | 02/05/2023 |
| ENRIQUEZ, SHERLYN | NC-A101771 | 3 | 39.00 | 4327********5847 | 818364 | 02/05/2023 |
| FIKES, JASON | NC-A101052 | 3 | 73.00 | 4327********7358 | 818371 | 02/05/2023 |
| FRANK, BILLY | NC-A100320 | 3 | 29.00 | 4334********9447 | 863262 | 02/05/2023 |
| GANT, ISAAC | NC-A101077 | 3 | 34.00 | 5112********8362 | 911843 | 02/05/2023 |
| GARRIDO, EDGAR | NC-A101679 | 3 | 48.00 | 4008********2235 | 005087 | 02/05/2023 |
| GIBSON, MICHELE | NC-A100700 | 3 | 29.00 | 4118********6187 | 005254 | 02/05/2023 |
| GONZALEZ, PATRICIA | NC-A100002 | 3 | 40.00 | 5112********1714 | 390523 | 02/05/2023 |
| GRAY, MICHALELA | NC-A101630 | 3 | 39.00 | 4737********6321 | 045037 | 02/05/2023 |
| GREEN, RONNIE | NC-A100144 | 3 | 34.00 | 4269********1702 | 005282 | 02/05/2023 |
| Gooding, Josh | NC-A100991 | 3 | 39.00 | 4574********5350 | H84562 | 02/05/2023 |
| HARWOOD, CANNON | NC-A101540 | 3 | 39.00 | 4020********5427 | 818569 | 02/05/2023 |
| HENDRIX, KADY | NC-A101334 | 3 | 48.00 | 3792*******1004 | 163027 | 02/05/2023 |
| HENSON, MELISSA | NC-A100660 | 3 | 39.00 | 4327********0808 | 818588 | 02/05/2023 |
| HIPP, BRIAN | NC-A100255 | 3 | 29.00 | 5189********6689 | 55673Z | 02/05/2023 |
| HOLCOMB, DEANNA | NC-A100683 | 3 | 44.00 | 4266********1995 | 08340C | 02/05/2023 |
| HOLSHOUSER, STEVEN | NC-A101192 | 3 | 63.00 | 3798*******3007 | 164472 | 02/05/2023 |
| HOWELL, KATIE | NC-A101089 | 3 | 40.00 | 4430********2300 | 210852 | 02/05/2023 |
| HUMPHRIES, CHRISTIAN | NC-A101462 | 3 | 39.00 | 4670********3560 | 005679 | 02/05/2023 |
| HUTCHINS, SHIRLEY | NC-A101036 | 3 | 25.00 | 4601********5238 | 185898 | 02/05/2023 |
| Hackney, James | NC-A101891 | 3 | 39.00 | 4179********8040 | 080612 | 02/05/2023 |
| Hernandez, Jovi | NC-A100510 | 3 | 39.00 | 4737********1852 | 056701 | 02/05/2023 |
| Huynh, Dang | NC-A101892 | 3 | 48.00 | 4737********9196 | 062437 | 02/05/2023 |
| IVKOV, ERIKA | NC-A100986 | 3 | 25.20 | 4342********2532 | 087646 | 02/05/2023 |
| JABLONSKI, CJ | NC-A101907 | 3 | 54.00 | 4060********6598 | 08418D | 02/05/2023 |
| JAMES, KAITLYN | NC-A101686 | 3 | 44.00 | 4020********1310 | 818742 | 02/05/2023 |
| JIANG, YAO | NC-A101286 | 3 | 29.00 | 5414********1415 | 08435S | 02/05/2023 |
| JONES, ERIKS | NC-A101873 | 3 | 49.00 | 4601********9501 | 185943 | 02/05/2023 |
| JOYCE, LAURA | NC-A100367 | 3 | 29.00 | 4147********5663 | 005142 | 02/05/2023 |
| KEENER, AMBER | NC-A101788 | 3 | 49.00 | 4737********6790 | 054014 | 02/05/2023 |
| KEIFRIDER, LUCY | NC-A100755 | 3 | 15.00 | 5491********8828 | 60121B | 02/05/2023 |
| KENNEMER, DAVID | NC-A101699 | 3 | 29.00 | 4327********0872 | 818818 | 02/05/2023 |
| KINSEY, HUNTER | NC-A101867 | 3 | 50.00 | 4737********0530 | 056947 | 02/05/2023 |
| KNIGHT, DIANA | NC-A101263 | 3 | 40.00 | 4202********2579 | 815060 | 02/05/2023 |
| KRUSE, RALPH | NC-A101668 | 3 | 24.00 | 5445********7872 | 852857 | 02/05/2023 |
| LELAND, HAYLEY | NC-A100658 | 3 | 29.00 | 4737********2214 | 068912 | 02/05/2023 |
| LEWIS, ANTHONY | NC-A101910 | 3 | 33.00 | 4601********1214 | 185980 | 02/05/2023 |
| LITTLE, MARIA | NC-A101945 | 3 | 30.00 | 4737********6168 | 050580 | 02/05/2023 |
| LITTLE, TASHA | NC-A101734 | 3 | 25.00 | 4327********3336 | 818911 | 02/05/2023 |
| LOBDELL, DOMONIQUE | NC-A100744 | 3 | 25.00 | 3792*******1001 | 107753 | 02/05/2023 |
| LOPEZ DE LOS SA, JESUS | NC-A101660 | 3 | 64.00 | 4266********1575 | 08567C | 02/05/2023 |
| LORENZ, CURTIS | NC-A101933 | 3 | 44.00 | 4147********5018 | 08585D | 02/05/2023 |
| LUTZ, DAVID | NC-A101013 | 3 | 15.00 | 4020********6813 | 818956 | 02/05/2023 |
| Looney, Pat | NC-A101800 | 3 | 34.00 | 5312********0273 | 130360 | 02/05/2023 |
| MACHNOWSKI, NINA | NC-A101217 | 3 | 39.00 | 4147********5046 | 08609D | 02/05/2023 |
| MARGOLIN, ROBERT | NC-A100570 | 3 | 29.00 | 4400********7982 | 06446D | 02/05/2023 |
| MARIANI, NICOLAS | NC-A100179 | 3 | 25.00 | 5445********2201 | 320174 | 02/05/2023 |
| MARTON, GYORGY | NC-A101467 | 3 | 48.00 | 6011********6291 | 00575B | 02/05/2023 |
| MCANINCH, RONALD | NC-A100544 | 3 | 29.00 | 4465********0520 | 005037 | 02/05/2023 |
| MCCALL, FONDA | NC-A100306 | 3 | 30.00 | 4601********1557 | 186108 | 02/05/2023 |
| MCCANN, REBECCA | NC-A101770 | 3 | 33.00 | 3797*******1002 | 103707 | 02/05/2023 |
| MCGEE, JONATHAN | NC-A101673 | 3 | 29.00 | 4020********3309 | 819121 | 02/05/2023 |
| MCKELVEY, LEWIS | NC-A100646 | 3 | 29.00 | 4339********6925 | 02156G | 02/05/2023 |
| MILLER, NICK | NC-A100898 | 3 | 34.00 | 6011********3569 | 00523B | 02/05/2023 |
| MINERY, ASHLEY | NC-A101168 | 3 | 29.00 | 4327********5624 | 819141 | 02/05/2023 |
| MINTZ, ANGELA | NC-A100337 | 3 | 44.00 | 4430********3098 | 822274 | 02/05/2023 |
| MORGAN, MICHAEL | NC-A101636 | 3 | 54.00 | 4264********5708 | 03811C | 02/05/2023 |
| MOSS, FRANKLIN | NC-A101690 | 3 | 34.00 | 4334********3829 | 863491 | 02/05/2023 |
| MURFIN, STEPHEN | NC-A101596 | 3 | 34.00 | 4327********2574 | 819204 | 02/05/2023 |
| MYERS, CODY | NC-A100308 | 3 | 54.00 | 3798*******1007 | 125371 | 02/05/2023 |
| Marsh, Brennen | NC-A101112 | 3 | 39.00 | 4270********2329 | 005916 | 02/05/2023 |
| NEWMAN, AUSTIN | NC-A100366 | 3 | 59.00 | 4737********3772 | 001922 | 02/05/2023 |
| ORMSBY, JASON | NC-A101024 | 3 | 29.00 | 6011********1119 | 00581R | 02/05/2023 |
| OTTO, DARRYL | NC-A100426 | 3 | 34.00 | 5524********1418 | 08875P | 02/05/2023 |
| OWEN, AUSTIN | NC-A100504 | 3 | 29.00 | 4737********0782 | 051447 | 02/05/2023 |
| PAGE, JASON | NC-A101617 | 3 | 40.00 | 4327********9794 | 819351 | 02/05/2023 |
| PHILSON, JOEY | NC-A101054 | 3 | 29.00 | 4334********8960 | 863521 | 02/05/2023 |
| RAMIREZ, VANESSA | NC-A101496 | 3 | 79.00 | 4737********8399 | 016462 | 02/05/2023 |
| RAVID, STACEY | NC-A101264 | 3 | 39.00 | 4269********9242 | 005510 | 02/05/2023 |
| RICE, ABBY | NC-A101295 | 3 | 33.00 | 4327********9265 | 819386 | 02/05/2023 |
| RICHMOND, MARK | NC-A101621 | 3 | 54.00 | 4147********8500 | 08928C | 02/05/2023 |
| RIGGSF, RODNEY | NC-A101027 | 3 | 54.00 | 4744********2473 | 150769 | 02/05/2023 |
| SEXTON, VICTORIA | NC-A100150 | 3 | 25.20 | 5178********8482 | 08968B | 02/05/2023 |
| SHEPHERD, BRONSON | NC-A101745 | 3 | 39.00 | 4334********9940 | 863563 | 02/05/2023 |
| SHIPMAN, JENNIFER | NC-A101449 | 3 | 24.00 | 4737********0987 | 052653 | 02/05/2023 |
| SHOOK, SABRINA | NC-A101413 | 3 | 29.00 | 4291********9554 | 080633 | 02/05/2023 |
| SINGLETON, PRENTICE | NC-A101721 | 3 | 34.00 | 4147********2880 | 08996D | 02/05/2023 |
| SMITH, CAROLE | NC-A101653 | 3 | 44.00 | 5424********8880 | 76092P | 02/05/2023 |
| SMITH, JULIA | NC-A101747 | 3 | 39.00 | 4122********8116 | 819523 | 02/05/2023 |
| STONE, TAYLOR | NC-A101542 | 3 | 33.00 | 6011********0293 | 00529R | 02/05/2023 |
| SUTHERLAND, GARRETT | NC-A101736 | 3 | 4.00 | 4737********6386 | 081823 | 02/05/2023 |
| SWANN, LAUREN | NC-A100102 | 3 | 29.00 | 4400********8841 | 08908D | 02/05/2023 |
| Simon, Elijah | NC-A101912 | 3 | 39.00 | 4737********2074 | 009569 | 02/05/2023 |
| THOMPSON, GARY | NC-A100063 | 3 | 29.00 | 4147********3189 | 09094I | 02/05/2023 |
| TINDALL, MICHAEL | NC-A100008 | 3 | 59.00 | 3798*******7005 | 145389 | 02/05/2023 |
| TOLER, BARBRA | NC-A101920 | 3 | 54.00 | 4327********8264 | 819667 | 02/05/2023 |
| TURNER, AMY | NC-A101402 | 3 | 39.00 | 5243********2515 | 00558P | 02/05/2023 |
| VAN OVER, VAUGHN | NC-A100417 | 3 | 29.00 | 5445********3754 | 912709 | 02/05/2023 |
| WALTON, RICHARD | NC-A100279 | 3 | 48.00 | 4327********5390 | 819724 | 02/05/2023 |
| WELBORN, JONIE | NC-A100496 | 3 | 39.00 | 5322********8619 | 911080 | 02/05/2023 |
| WICKERS, ALONZO AL | NC-A100025 | 3 | 20.00 | 4147********1815 | 09168D | 02/05/2023 |
| WILLIAMS, ASHTON | NC-A101072 | 3 | 39.00 | 4661********1374 | 022183 | 02/05/2023 |
| WOODBURY, BRETT | NC-A101502 | 3 | 34.00 | 4046********0965 | 005165 | 02/05/2023 |
| YOUNG, WILLIAM | NC-A101863 | 3 | 39.00 | 6011********6603 | 00557R | 02/05/2023 |
| ZACHARY, ASHLEE | NC-A100388 | 3 | 25.00 | 4601********2380 | 186379 | 02/05/2023 |
| Count | Card Type | Total |
| 7 | American Express | 326.00 |
| 20 | MasterCard | 724.20 |
| 91 | Visa | 3416.40 |
| 8 | Discover | 296.00 |
| 0 | Other | 0.00 |
| 4762.60 |