| 03/05/2023 |
| 18:27:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, SCOTT | NC-40951 | 3 | 29.00 | 4737********4635 | 062252 | 03/05/2023 |
| ADOLF, MARIAH | NC-101547 | 3 | 59.00 | 5445********4728 | 580836 | 03/05/2023 |
| AKRIDGE, ZACHARIAH | NC-40940 | 3 | 48.00 | 4737********7422 | 079568 | 03/05/2023 |
| ALQUIZA, ASHLEIGH | NC-A101817 | 3 | 29.00 | 4020********5887 | 695691 | 03/05/2023 |
| AYALA, JACINTO | NC-A101324 | 3 | 34.00 | 4737********3964 | 025607 | 03/05/2023 |
| BALLARD, COLTON | NC-40999 | 3 | 44.00 | 4737********9921 | 072479 | 03/05/2023 |
| BARTON, RACHEL | NC-A100918 | 3 | 29.00 | 4737********2429 | 019429 | 03/05/2023 |
| BATTAGLIA, JEFF | NC-A101259 | 3 | 49.00 | 4334********9065 | 213621 | 03/05/2023 |
| BEMBRY, GREGORY | NC-A101728 | 3 | 4.00 | 4327********4063 | 695782 | 03/05/2023 |
| BEST, KENNETH | NC-06976 | 3 | 4.00 | 4465********9542 | 005042 | 03/05/2023 |
| BROOKS, WILLARD | NC-A101018 | 3 | 4.00 | 5504********3552 | 144959 | 03/05/2023 |
| BROWELL, REGAN | NC-40976 | 3 | 39.00 | 4744********9490 | 154192 | 03/05/2023 |
| BULLOCK, TANNER | NC-40981 | 3 | 35.00 | 4020********6031 | 695867 | 03/05/2023 |
| BURRIS, GABRIEL | NC-A101394 | 3 | 39.00 | 5312********9009 | 184195 | 03/05/2023 |
| BUSTAMANTE, MICHAEL | NC-101521 | 3 | 54.00 | 5121********9224 | 00503T | 03/05/2023 |
| CARLSON, JANNA | NC-34846 | 3 | 29.00 | 4147********6563 | 005301 | 03/05/2023 |
| CASE, MATTHEW | NC-A101346 | 3 | 34.00 | 4020********7008 | 695937 | 03/05/2023 |
| CHANDLER, JESSIE | NC-41320 | 3 | 39.00 | 5445********4548 | 580612 | 03/05/2023 |
| CHAPMAN, DAKOTA | NC-A101369 | 3 | 44.00 | 3798*******2001 | 100276 | 03/05/2023 |
| COAN, CARTER | NC-41633 | 3 | 39.00 | 4465********4229 | 005812 | 03/05/2023 |
| COLE, ANDY | NC-A100010 | 3 | 29.00 | 4400********0642 | 01443D | 03/05/2023 |
| CROWSON, MELANIE | NC-40955 | 3 | 30.00 | 6011********2344 | 00547B | 03/05/2023 |
| DAVIS, DEREK | NC-A101749 | 3 | 4.00 | 4246********3028 | 00099G | 03/05/2023 |
| DIAZ GONZALEZ, SERGIO | NC-101067 | 3 | 53.00 | 5108********9351 | 035004 | 03/05/2023 |
| DILEMME, BILL | NC-41334 | 3 | 44.00 | 6011********0849 | 00582R | 03/05/2023 |
| DODSON, GRANT | NC-A101103 | 3 | 21.20 | 4334********0915 | 213716 | 03/05/2023 |
| DOS SANTOS, LUIS GUILHERME | NC-40931 | 3 | 29.00 | 5312********2944 | 195307 | 03/05/2023 |
| ENRIQUEZ, SHERLYN | NC-A101771 | 3 | 39.00 | 4327********5847 | 696114 | 03/05/2023 |
| FEHR, JOAO | NC-312147 | 3 | 93.00 | 4737********9260 | 015530 | 03/05/2023 |
| FIKES, JASON | NC-40930 | 3 | 73.00 | 4327********7358 | 696134 | 03/05/2023 |
| FRANK, BILLY | NC-A100320 | 3 | 29.00 | 4334********9447 | 213756 | 03/05/2023 |
| GANT, ISAAC | NC-A101077 | 3 | 4.00 | 5112********8362 | 582041 | 03/05/2023 |
| GARRIDO, EDGAR | NC-41368 | 3 | 48.00 | 4008********2235 | 005606 | 03/05/2023 |
| GIBSON, MICHELE | NC-A100700 | 3 | 29.00 | 4118********6187 | 005589 | 03/05/2023 |
| GONZALEZ, PATRICIA | NC-100002 | 3 | 40.00 | 5112********1714 | 730837 | 03/05/2023 |
| HACKNEY, JAMES | NC-101891 | 3 | 39.00 | 4179********8040 | 035010 | 03/05/2023 |
| HAWSEY, MARION | NC-40941 | 3 | 34.00 | 4400********4731 | 01952D | 03/05/2023 |
| HIPP, BRIAN | NC-41648 | 3 | 29.00 | 5189********6689 | 19442Z | 03/05/2023 |
| HOLCOMB, DEANNA | NC-A100683 | 3 | 44.00 | 4266********1995 | 00338C | 03/05/2023 |
| HOLSHOUSER, STEVEN | NC-41640 | 3 | 63.00 | 3798*******3007 | 146410 | 03/05/2023 |
| HUMPHRIES, CHRISTIAN | NC-40992 | 3 | 39.00 | 4670********3560 | 005865 | 03/05/2023 |
| HUTCHINS, SHIRLEY | NC-41361 | 3 | 25.00 | 4601********5238 | 140978 | 03/05/2023 |
| Huynh, Dang | NC-101892 | 3 | 48.00 | 4737********9196 | 066702 | 03/05/2023 |
| JAMES, KAITLYN | NC-101686 | 3 | 44.00 | 4020********1310 | 696522 | 03/05/2023 |
| JIANG, YAO | NC-101286 | 3 | 29.00 | 5414********1415 | 00407S | 03/05/2023 |
| JONES, ERIKS | NC-A101873 | 3 | 49.00 | 4601********9501 | 140998 | 03/05/2023 |
| JOYCE, LAURA | NC-A100367 | 3 | 29.00 | 4147********5663 | 005657 | 03/05/2023 |
| KEENER, AMBER | NC-A101788 | 3 | 49.00 | 4737********8057 | 055861 | 03/05/2023 |
| KEIFRIDER, LUCY | NC-34837 | 3 | 15.00 | 5491********8828 | 23917B | 03/05/2023 |
| KENNEMER, DAVID | NC-A101699 | 3 | 29.00 | 4327********0872 | 696620 | 03/05/2023 |
| KRUSE, RALPH MICKEY | NC-50017 | 3 | 24.00 | 5445********7872 | 730850 | 03/05/2023 |
| LELAND, HAYLEY | NC-A100658 | 3 | 29.00 | 4737********2214 | 093330 | 03/05/2023 |
| LOBDELL, DOMONIQUE | NC-40974 | 3 | 25.00 | 3792*******1001 | 167718 | 03/05/2023 |
| LOPEZ DE LOS SA, JESUS | NC-101660 | 3 | 64.00 | 4266********1575 | 00488C | 03/05/2023 |
| LORENZ, CURTIS | NC-40979 | 3 | 44.00 | 4147********5018 | 00512D | 03/05/2023 |
| LUTZ, DAVID | NC-40935 | 3 | 15.00 | 4020********6813 | 696760 | 03/05/2023 |
| Looney, Pat | NC-35864 | 3 | 34.00 | 5312********0273 | 105905 | 03/05/2023 |
| MARGOLIN, ROBERT | NC-101417 | 3 | 29.00 | 4400********7982 | 00467D | 03/05/2023 |
| MARIANI, NICOLAS | NC-34847 | 3 | 45.00 | 5445********2201 | 260395 | 03/05/2023 |
| MARTON, GYORGY | NC-41697 | 3 | 48.00 | 6011********6291 | 00589B | 03/05/2023 |
| MCANINCH, RONALD | NC-41321 | 3 | 29.00 | 4465********0520 | 005508 | 03/05/2023 |
| MCCANN, REBECCA | NC-101770 | 3 | 33.00 | 3797*******1002 | 104178 | 03/05/2023 |
| MCGEE, JONATHAN | NC-A101673 | 3 | 29.00 | 4020********3309 | 697159 | 03/05/2023 |
| MCKELVEY, LEWIS | NC-A100646 | 3 | 29.00 | 4339********6925 | 04529G | 03/05/2023 |
| MILLER, NICK | NC-A100898 | 3 | 34.00 | 6011********3569 | 00583B | 03/05/2023 |
| MINERY, ASHLEY | NC-31567 | 3 | 29.00 | 4327********5624 | 696933 | 03/05/2023 |
| MINTZ, ANGELA | NC-A100337 | 3 | 44.00 | 4430********3098 | 818144 | 03/05/2023 |
| MORGAN, MICHAEL | NC-A101636 | 3 | 54.00 | 4264********5708 | 00325C | 03/05/2023 |
| MOSS, FRANKLIN | NC-A101690 | 3 | 34.00 | 4334********3829 | 214008 | 03/05/2023 |
| MURFIN, STEPHEN | NC-101596 | 3 | 34.00 | 4327********2574 | 697058 | 03/05/2023 |
| MYERS, CODY | NC-100308 | 3 | 54.00 | 3798*******1007 | 123700 | 03/05/2023 |
| ORMSBY, JASON | NC-41380 | 3 | 29.00 | 6011********1119 | 00548R | 03/05/2023 |
| OTTO, DARRYL | NC-41301 | 3 | 34.00 | 5524********1418 | 00760P | 03/05/2023 |
| OWEN, AUSTIN | NC-A100504 | 3 | 29.00 | 4737********0782 | 085631 | 03/05/2023 |
| PAGE, JASON | NC-40971 | 3 | 40.00 | 4327********9794 | 697240 | 03/05/2023 |
| PHILSON, JOEY | NC-41323 | 3 | 29.00 | 4334********8960 | 214058 | 03/05/2023 |
| RAMIREZ, VANESSA | NC-40968 | 3 | 79.00 | 4737********8399 | 082377 | 03/05/2023 |
| RHODES, JEFFREY | NC-101370 | 3 | 56.00 | 4291********9554 | 035026 | 03/05/2023 |
| RICE, ABBY | NC-40983 | 3 | 53.00 | 4327********9265 | 697252 | 03/05/2023 |
| RICHMOND, MARK | NC-A101621 | 3 | 54.00 | 4147********8500 | 00816C | 03/05/2023 |
| RIGGS, RODNEY | NC-101027 | 3 | 54.00 | 4744********2473 | 185800 | 03/05/2023 |
| SHEPHERD, BRONSON | NC-37720 | 3 | 39.00 | 4334********9940 | 214089 | 03/05/2023 |
| SHIPMAN, JENNIFER | NC-40997 | 3 | 24.00 | 4737********0987 | 003370 | 03/05/2023 |
| SMITH, CAROLE | NC-41695 | 3 | 44.00 | 5424********8880 | 40319P | 03/05/2023 |
| SUTHERLAND, GARRETT | NC-A101736 | 3 | 4.00 | 4737********6386 | 033412 | 03/05/2023 |
| SWANN, LAUREN | NC-A100102 | 3 | 29.00 | 4400********8841 | 00996D | 03/05/2023 |
| Simon, Elijah | NC-50076 | 3 | 39.00 | 4737********2074 | 084155 | 03/05/2023 |
| THILL, PRESTON | NC-41392 | 3 | 43.00 | 4334********6880 | 214109 | 03/05/2023 |
| THOMPSON, GARY | NC-40987 | 3 | 29.00 | 4147********3189 | 00893I | 03/05/2023 |
| TURNER, AMY | NC-A101402 | 3 | 39.00 | 5243********2515 | 00515P | 03/05/2023 |
| VAN OVER, VAUGHN | NC-A100417 | 3 | 29.00 | 5445********3754 | 790126 | 03/05/2023 |
| WALTON, RICHARD | NC-A100279 | 3 | 48.00 | 4327********5390 | 697478 | 03/05/2023 |
| WELBORN, JONIE | NC-101319 | 3 | 39.00 | 5322********8619 | 511774 | 03/05/2023 |
| WICKERS, ALONZO AL | NC-12204 | 3 | 20.00 | 4147********1815 | 00933D | 03/05/2023 |
| WILLIAMS, ASHTON | NC-A101072 | 3 | 39.00 | 4661********1374 | 026840 | 03/05/2023 |
| YOUNG, WILLIAM | NC-101863 | 3 | 39.00 | 6011********6603 | 00582R | 03/05/2023 |
| ZACHARY, ASHLEE | NC-41624 | 3 | 25.00 | 4601********2380 | 141399 | 03/05/2023 |
| Count | Card Type | Total |
| 5 | American Express | 219.00 |
| 20 | MasterCard | 682.00 |
| 66 | Visa | 2436.20 |
| 6 | Discover | 224.00 |
| 0 | Other | 0.00 |
| 3561.20 |