| 05/05/2023 |
| 06:38:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, SCOTT | NC-40951 | 3 | 29.00 | 4737********4635 | 083731 | 05/05/2023 |
| ADOLF, MARIAH | NC-101547 | 3 | 49.00 | 5445********4728 | 321877 | 05/05/2023 |
| AKRIDGE, ZACHARIAH | NC-40940 | 3 | 48.00 | 4737********7422 | 084210 | 05/05/2023 |
| ALQUIZA, ASHLEIGH | NC-A101817 | 3 | 29.00 | 4020********5887 | 741777 | 05/05/2023 |
| AYALA, JACINTO | NC-A101324 | 3 | 34.00 | 4737********3964 | 090338 | 05/05/2023 |
| BALLARD, COLTON | NC-40999 | 3 | 30.00 | 4737********9921 | 059235 | 05/05/2023 |
| BASTING, NATHANIEL | NC-41377 | 3 | 54.00 | 4737********4538 | 004627 | 05/05/2023 |
| BATTAGLIA, JEFF | NC-A101259 | 3 | 49.00 | 4334********9065 | 490325 | 05/05/2023 |
| BEST, KENNETH | NC-06976 | 3 | 4.00 | 4465********9542 | 005777 | 05/05/2023 |
| BROWELL, REGAN | NC-40976 | 3 | 39.00 | 4744********9490 | 180636 | 05/05/2023 |
| BULLOCK, TANNER | NC-40981 | 3 | 35.00 | 4020********6031 | 741866 | 05/05/2023 |
| BURRIS, GABRIEL | NC-A101394 | 3 | 39.00 | 5312********9009 | 160134 | 05/05/2023 |
| CASE, MATTHEW | NC-A101346 | 3 | 34.00 | 4020********7008 | 741897 | 05/05/2023 |
| CHANDLER, JESSIE | NC-41320 | 3 | 39.00 | 5445********4548 | 320511 | 05/05/2023 |
| CHAPMAN, DAKOTA | NC-A101369 | 3 | 44.00 | 3798*******2001 | 142792 | 05/05/2023 |
| COAN, CARTER | NC-41633 | 3 | 39.00 | 4465********4229 | 005276 | 05/05/2023 |
| COLE, ANDY | NC-A100010 | 3 | 29.00 | 4400********0642 | 06767D | 05/05/2023 |
| CROWSON, MELANIE | NC-40955 | 3 | 30.00 | 6011********2344 | 00570B | 05/05/2023 |
| DAVIS, DEREK | NC-A101749 | 3 | 4.00 | 4246********3028 | 00286G | 05/05/2023 |
| DILEMME, BILL | NC-41334 | 3 | 44.00 | 6011********0849 | 00549R | 05/05/2023 |
| DODSON, GRANT | NC-A101103 | 3 | 21.20 | 4334********0915 | 490376 | 05/05/2023 |
| DOS SANTOS, LUIS GUILHERME | NC-40931 | 3 | 29.00 | 5312********2944 | 100134 | 05/05/2023 |
| ENRIQUEZ, SHERLYN | NC-41303 | 3 | 39.00 | 4327********5847 | 742052 | 05/05/2023 |
| FEHR, JOAO | NC-101588 | 3 | 93.00 | 4737********9260 | 068899 | 05/05/2023 |
| FIKES, JASON | NC-40930 | 3 | 73.00 | 4327********7358 | 742068 | 05/05/2023 |
| GANT, ISAAC | NC-A101077 | 3 | 4.00 | 5112********8362 | 392309 | 05/05/2023 |
| GARRIDO, EDGAR | NC-41368 | 3 | 48.00 | 4008********2235 | 005455 | 05/05/2023 |
| GIBSON, MICHELE | NC-50072 | 3 | 29.00 | 4118********6187 | 005307 | 05/05/2023 |
| GONZALEZ, PATRICIA | NC-100002 | 3 | 40.00 | 4334********2893 | 490404 | 05/05/2023 |
| HACKNEY, JAMES | NC-101891 | 3 | 39.00 | 4179********8040 | 060347 | 05/05/2023 |
| HAWSEY, MARION | NC-40941 | 3 | 34.00 | 4400********4731 | 06028D | 05/05/2023 |
| HIPP, BRIAN | NC-50051 | 3 | 29.00 | 5189********6689 | 21770Z | 05/05/2023 |
| HOLCOMB, DEANNA | NC-35938 | 3 | 44.00 | 4266********1995 | 00434C | 05/05/2023 |
| HOLSHOUSER, STEVEN | NC-41640 | 3 | 60.00 | 3798*******3007 | 151397 | 05/05/2023 |
| HUMPHRIES, CHRISTIAN | NC-40992 | 3 | 39.00 | 4670********3560 | 005256 | 05/05/2023 |
| HUTCHINS, SHIRLEY | NC-41361 | 3 | 25.00 | 4601********5238 | 068730 | 05/05/2023 |
| Huynh, Dang | NC-101892 | 3 | 48.00 | 4737********9196 | 026533 | 05/05/2023 |
| JIANG, YAO | NC-50196 | 3 | 29.00 | 5414********1415 | 00484S | 05/05/2023 |
| JOYCE, LAURA | NC-100367 | 3 | 29.00 | 4147********5663 | 005486 | 05/05/2023 |
| KEENER, AMBER | NC-A101788 | 3 | 49.00 | 4737********8057 | 035820 | 05/05/2023 |
| KEIFRIDER, LUCY | NC-101226 | 3 | 15.00 | 5491********8828 | 23077B | 05/05/2023 |
| KENNEMER, DAVID | NC-50113 | 3 | 29.00 | 4327********0872 | 742229 | 05/05/2023 |
| KNIGHT, DIANA | NC-101283 | 3 | 40.00 | 4202********6164 | 605030 | 05/05/2023 |
| LELAND, HAYLEY | NC-A100658 | 3 | 29.00 | 4737********2214 | 020144 | 05/05/2023 |
| LOBDELL, DOMONIQUE | NC-40974 | 3 | 25.00 | 3792*******1001 | 121080 | 05/05/2023 |
| LOPEZ DE LOS SA, JESUS | NC-101660 | 3 | 64.00 | 4266********1575 | 00550C | 05/05/2023 |
| LORENZ, CURTIS | NC-40979 | 3 | 44.00 | 4147********5018 | 00580D | 05/05/2023 |
| LUTZ, DAVID | NC-40935 | 3 | 15.00 | 4020********6813 | 742297 | 05/05/2023 |
| MARGOLIN, ROBERT | NC-101417 | 3 | 29.00 | 4400********7982 | 03479D | 05/05/2023 |
| MARIANI, NICOLAS | NC-34847 | 3 | 45.00 | 5445********2201 | 910926 | 05/05/2023 |
| MARTON, GYORGY | NC-41697 | 3 | 48.00 | 6011********6291 | 00546B | 05/05/2023 |
| MCANINCH, RONALD | NC-41321 | 3 | 29.00 | 4465********0520 | 005363 | 05/05/2023 |
| MCCANN, REBECCA | NC-101770 | 3 | 29.00 | 3797*******1002 | 167495 | 05/05/2023 |
| MILLER, NICK | NC-A100898 | 3 | 34.00 | 6011********3569 | 00550B | 05/05/2023 |
| MINERY, ASHLEY | NC-31567 | 3 | 29.00 | 4327********5624 | 742367 | 05/05/2023 |
| MINTZ, ANGELA | NC-50049 | 3 | 44.00 | 4430********3098 | 679701 | 05/05/2023 |
| MORGAN, MICHAEL | NC-A101636 | 3 | 54.00 | 4264********5708 | 05873C | 05/05/2023 |
| MOSS, FRANKLIN | NC-A101690 | 3 | 78.00 | 4334********3829 | 490478 | 05/05/2023 |
| MURFIN, STEPHEN | NC-101596 | 3 | 34.00 | 4327********2574 | 742406 | 05/05/2023 |
| MYERS, CODY | NC-100308 | 3 | 54.00 | 3798*******1007 | 186792 | 05/05/2023 |
| OTTO, DARRYL | NC-41301 | 3 | 34.00 | 5524********1418 | 00695P | 05/05/2023 |
| OWEN, AUSTIN | NC-A100504 | 3 | 29.00 | 4737********0782 | 094338 | 05/05/2023 |
| PAGE, JASON | NC-40971 | 3 | 40.00 | 4327********9794 | 742443 | 05/05/2023 |
| PHILSON, JOEY | NC-41323 | 3 | 29.00 | 4334********2442 | 490499 | 05/05/2023 |
| RAMIREZ, VANESSA | NC-40968 | 3 | 79.00 | 4737********8399 | 042681 | 05/05/2023 |
| RHODES, JEFFREY | NC-101370 | 3 | 56.00 | 4291********9554 | 060358 | 05/05/2023 |
| RICE, ABBY | NC-40983 | 3 | 53.00 | 4327********9265 | 742489 | 05/05/2023 |
| RICHMOND, MARK | NC-50141 | 3 | 54.00 | 4147********8500 | 00764C | 05/05/2023 |
| RIGGS, RODNEY | NC-101027 | 3 | 54.00 | 4744********2473 | 140239 | 05/05/2023 |
| RIVERA, MARCO | NC-101668 | 3 | 43.00 | 4118********4601 | 005629 | 05/05/2023 |
| SHEPHERD, BRONSON | NC-37720 | 3 | 39.00 | 4334********9940 | 490517 | 05/05/2023 |
| SHIPMAN, JENNIFER | NC-40997 | 3 | 24.00 | 4737********0987 | 060268 | 05/05/2023 |
| SMITH, CAROLE | NC-41695 | 3 | 44.00 | 5424********8880 | 28720P | 05/05/2023 |
| SWANN, LAUREN | NC-A100102 | 3 | 29.00 | 4400********8841 | 00959D | 05/05/2023 |
| Simon, Elijah | NC-50076 | 3 | 39.00 | 4737********2074 | 009874 | 05/05/2023 |
| THILL, PRESTON | NC-41392 | 3 | 43.00 | 4334********6880 | 490536 | 05/05/2023 |
| THOMPSON, GARY | NC-40987 | 3 | 29.00 | 4147********3189 | 02056I | 05/05/2023 |
| TURNER, AMY | NC-A101402 | 3 | 39.00 | 5243********4780 | 00564P | 05/05/2023 |
| VAN OVER, VAUGHN | NC-A100417 | 3 | 29.00 | 5445********3754 | 361465 | 05/05/2023 |
| WALTON, RICHARD | NC-50057 | 3 | 48.00 | 4327********5390 | 742633 | 05/05/2023 |
| WELBORN, JONIE | NC-101319 | 3 | 39.00 | 5322********8619 | 320283 | 05/05/2023 |
| WICKERS, ALONZO AL | NC-12204 | 3 | 20.00 | 4147********1815 | 02095D | 05/05/2023 |
| WILLIAMS, ASHTON | NC-A101072 | 3 | 39.00 | 4661********1374 | 018740 | 05/05/2023 |
| YOUNG, WILLIAM | NC-101863 | 3 | 39.00 | 6011********6603 | 00535R | 05/05/2023 |
| ZACHARY, ASHLEE | NC-41624 | 3 | 25.00 | 4601********2380 | 069180 | 05/05/2023 |
| Count | Card Type | Total |
| 5 | American Express | 212.00 |
| 14 | MasterCard | 463.00 |
| 61 | Visa | 2397.20 |
| 5 | Discover | 195.00 |
| 0 | Other | 0.00 |
| 3267.20 |