| 01/01/2024 |
| 08:28:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JARRETT | 9G-10054 | 1 | 31.20 | 5235********1776 | 153340 | 01/01/2024 |
| AGEE, NIKOLAS | 9G-14044 | 1 | 31.20 | 4602********7804 | 554670 | 01/01/2024 |
| ALDERMAN, MATT | 9G-10885 | 1 | 31.20 | 4000********6263 | 575184 | 01/01/2024 |
| ANDERSON, JAMIE | 9G-11293 | 1 | 31.20 | 5235********5938 | 153344 | 01/01/2024 |
| ARNOLD, DENNIS | 9G-10441 | 1 | 62.40 | 5235********2291 | 153342 | 01/01/2024 |
| ASHFORD, OLIVIA | 9G-10262 | 1 | 31.20 | 4077********7937 | 791785 | 01/01/2024 |
| ATNIP, COREY | 9G-10991 | 1 | 31.20 | 5235********3001 | 153346 | 01/01/2024 |
| Alsup, Laci | 9G-14047 | 1 | 52.00 | 6011********4308 | 00139P | 01/01/2024 |
| Anderson, Mathias | 9G-11487 | 1 | 31.20 | 4744********3198 | 123035 | 01/01/2024 |
| Araya, Kevin | 9G-11426 | 1 | 31.20 | 4451********7708 | 355358 | 01/01/2024 |
| Atnip, Amelia | 9G-11970 | 1 | 52.00 | 4355********7378 | 031026 | 01/01/2024 |
| BAIN, CANAAN | 9G-11904 | 1 | 31.20 | 4355********5996 | 032014 | 01/01/2024 |
| BARKS, FLEISHA | 9G-10763 | 1 | 31.20 | 4130********7381 | 068257 | 01/01/2024 |
| BASS, JUSTIN | 9G-10911 | 1 | 31.20 | 5235********9363 | 153347 | 01/01/2024 |
| BATES, LEXIE | 9G-11978 | 1 | 31.20 | 4602********3365 | 554674 | 01/01/2024 |
| BOGLE, DUSTIN | 9G-10164 | 1 | 21.20 | 4229********9847 | 043352 | 01/01/2024 |
| BONE, JUSTIN | 9G-10181 | 1 | 52.00 | 4355********3631 | 034028 | 01/01/2024 |
| BOULDIN, ALAN | 9G-10791 | 1 | 31.20 | 4535********6255 | H46547 | 01/01/2024 |
| Bane, RICHARD | 9G-10561 | 1 | 52.00 | 5166********2162 | 526323 | 01/01/2024 |
| Barnes, Colby | 9G-14092 | 1 | 31.20 | 4631********9071 | 554675 | 01/01/2024 |
| Barrett, Alex | 9G-14056 | 1 | 31.20 | 5424********9649 | 892888 | 01/01/2024 |
| Betsworth, Dean | 9G-14239 | 1 | 31.20 | 4355********8534 | 036059 | 01/01/2024 |
| Blair, Dustin | 9G-11570 | 1 | 31.20 | 4535********5207 | H46530 | 01/01/2024 |
| Bradford, John | 9G-14254 | 1 | 31.20 | 5235********0779 | 153350 | 01/01/2024 |
| Bratcher, Taylor | 9G-13095 | 1 | 31.20 | 5235********4662 | 153349 | 01/01/2024 |
| Brueckner, Kris | 9G-11717 | 1 | 31.20 | 4266********4475 | 00674D | 01/01/2024 |
| Byford, Jeremiah | 9G-12008 | 1 | 31.20 | 6011********3794 | 00129R | 01/01/2024 |
| CANTRELL, HUNTER | 9G-13045 | 1 | 31.20 | 5235********0017 | 153351 | 01/01/2024 |
| CARTER, STEPHEN | 9G-11212 | 1 | 31.20 | 5235********4345 | 153352 | 01/01/2024 |
| CHILDRENS RANCH, TIMOTHY HILL | 9G-11130 | 1 | 83.20 | 4754********4432 | SORX1Q | 01/01/2024 |
| COLLIER, BRENT | 9G-10046 | 1 | 52.00 | 5235********1480 | 153354 | 01/01/2024 |
| CONGER, BILL | 9G-10230 | 1 | 31.20 | 5235********8396 | 153353 | 01/01/2024 |
| COOPER, CRAIG | 9G-10740 | 1 | 77.99 | 5235********6426 | 153355 | 01/01/2024 |
| COPELAND, JJ | 9G-10102 | 1 | 31.20 | 4355********2549 | 044099 | 01/01/2024 |
| COX, CHRISTEN | 9G-10614 | 1 | 31.20 | 4602********5367 | 554677 | 01/01/2024 |
| CRABTREE, CONNER | 9G-10859 | 1 | 31.20 | 4631********4742 | 554678 | 01/01/2024 |
| CURTIS, CASSANDRA | 9G-10804 | 1 | 31.20 | 4400********9175 | 01590D | 01/01/2024 |
| Cantrell, Coty | 9G-13049 | 1 | 31.20 | 4737********2582 | 059728 | 01/01/2024 |
| Cantrell, Levi | 9G-14089 | 1 | 31.20 | 5235********7001 | 153356 | 01/01/2024 |
| Cantrell, Matthew | 9G-14324 | 1 | 52.00 | 5235********4816 | 153357 | 01/01/2024 |
| Carter, Brayden | 9G-11530 | 1 | 31.20 | 5166********0232 | 526324 | 01/01/2024 |
| Castorena, Benito | 9G-11820 | 1 | 31.20 | 4602********5137 | 554681 | 01/01/2024 |
| Colwell, Landon | 9G-11545 | 1 | 31.20 | 5516********8441 | 538300 | 01/01/2024 |
| Cook, Makayla | 9G-14080 | 1 | 31.20 | 5166********6144 | 526325 | 01/01/2024 |
| Cornelius, James | 9G-14051 | 1 | 31.20 | 4355********4086 | 052064 | 01/01/2024 |
| Crook, Jordan | 9G-11395 | 1 | 31.20 | 5235********7913 | 153360 | 01/01/2024 |
| Cutillo, Richard | 9G-11880 | 1 | 31.20 | 3795*******1002 | 148878 | 01/01/2024 |
| DAWSON, SETH | 9G-11750 | 1 | 31.20 | 5235********1265 | 153362 | 01/01/2024 |
| DAY, EVIE | 9G-10992 | 1 | 31.20 | 4602********8830 | 554684 | 01/01/2024 |
| DEAGO, RICK | 9G-10425 | 1 | 67.59 | 4599********6541 | H50230 | 01/01/2024 |
| DONNELL, BRANDON | 9G-10092 | 1 | 62.40 | 5235********5562 | 153363 | 01/01/2024 |
| Darnell, Tabitha | 9G-14016 | 1 | 31.20 | 4147********3410 | 02114D | 01/01/2024 |
| Dreaddy, Sheldon | 9G-11844 | 1 | 31.20 | 5528********0853 | 02142E | 01/01/2024 |
| Duong, IZABELLE | 9G-14225 | 1 | 52.00 | 5333********5649 | 050395 | 01/01/2024 |
| ECKERT, MICHAEL | 9G-10401 | 1 | 31.20 | 5235********4537 | 153364 | 01/01/2024 |
| EDWARDS, CORI | 9G-10918 | 1 | 52.00 | 4389********0496 | 001593 | 01/01/2024 |
| ELLIS, BRIANA | 9G-10599 | 1 | 52.00 | 5235********0667 | 153365 | 01/01/2024 |
| ERVIN, HAYDEN | 9G-10044 | 1 | 31.20 | 5235********1765 | 153366 | 01/01/2024 |
| Edwards, Ronnie | 9G-14378 | 1 | 31.20 | 4355********0549 | 060116 | 01/01/2024 |
| Ellahi, Hassan | 9G-11050 | 1 | 31.20 | 4355********2741 | 061026 | 01/01/2024 |
| Estudillo SANTI, Celio | 9G-11758 | 1 | 52.00 | 4077********2625 | 511015 | 01/01/2024 |
| FAYETTE, ZAXTIN | 9G-10263 | 1 | 62.40 | 4355********8825 | 061083 | 01/01/2024 |
| FELTZ, MICHAEL | 9G-14259 | 1 | 31.20 | 4099********7798 | 02204C | 01/01/2024 |
| FRANCE, KAREN | 9G-11214 | 1 | 62.40 | 5235********8298 | 153367 | 01/01/2024 |
| FULTON, NATALIE | 9G-11829 | 1 | 31.20 | 4355********1836 | 064100 | 01/01/2024 |
| Farr, Paula | 9G-13006 | 1 | 31.20 | 4229********5203 | 043407 | 01/01/2024 |
| Fayette, Skyler | 9G-11351 | 1 | 31.20 | 5235********8112 | 153368 | 01/01/2024 |
| Fennell, Ken | 9G-11712 | 1 | 31.20 | 4147********2417 | 02244D | 01/01/2024 |
| GARCIA, CESAR | 9G-11009 | 1 | 31.20 | 4355********4434 | 067028 | 01/01/2024 |
| GILBERT, JONATHAN | 9G-13009 | 1 | 52.00 | 5166********8242 | 526326 | 01/01/2024 |
| GRAY, ISAAC | 9G-10511 | 1 | 31.20 | 5235********8581 | 153369 | 01/01/2024 |
| GRIFFITH, CADEE | 9G-10604 | 1 | 31.20 | 4602********5677 | 554692 | 01/01/2024 |
| Garner, Josh | 9G-14057 | 1 | 31.20 | 4602********2190 | 554693 | 01/01/2024 |
| Gaufo, Jaypee | 9G-11930 | 1 | 31.20 | 6011********2639 | 00188P | 01/01/2024 |
| Gill, Eli | 9G-14328 | 1 | 31.20 | 4602********6457 | 554695 | 01/01/2024 |
| Godowns, Willow | 9G-14250 | 1 | 31.20 | 4355********5160 | 071094 | 01/01/2024 |
| Guinn, Lizzy | 9G-14257 | 1 | 31.20 | 5235********6547 | 153370 | 01/01/2024 |
| Guzman, MARIA | 9G-14050 | 1 | 31.20 | 5235********6754 | 153371 | 01/01/2024 |
| HARVEY, JENNIFER | 9G-14220 | 1 | 52.00 | 4355********3496 | 073048 | 01/01/2024 |
| HENDRIXSON, ELLA | 9G-11186 | 1 | 31.20 | 5235********7039 | 153372 | 01/01/2024 |
| HOPKINS, JAMES | 9G-10816 | 1 | 31.20 | 4355********6349 | 073094 | 01/01/2024 |
| HOWARD, DREAMA | 9G-11001 | 1 | 31.20 | 4355********8070 | 075049 | 01/01/2024 |
| HUMPHREY, CATHLEEN | 9G-11327 | 1 | 31.20 | 4432********4828 | 025157 | 01/01/2024 |
| HUTCHINS, LINDSEY | 9G-10981 | 1 | 31.20 | 5235********3554 | 153373 | 01/01/2024 |
| Hoffman, Taylor | 9G-14079 | 1 | 31.20 | 4403********0815 | 813200 | 01/01/2024 |
| Hubbard, Cody | 9G-14029 | 1 | 31.20 | 4099********0011 | 02400D | 01/01/2024 |
| Hutchins, Katlin | 9G-11079 | 1 | 31.20 | 4602********8515 | 554699 | 01/01/2024 |
| JACOBS, CAITLIN | 9G-11191 | 1 | 31.20 | 5235********3828 | 153374 | 01/01/2024 |
| JOHNSON, JAYLENE | 9G-10528 | 1 | 52.00 | 4229********2703 | 043415 | 01/01/2024 |
| JOHNSON, JAYSON | 9G-10749 | 1 | 52.00 | 4602********6328 | 554701 | 01/01/2024 |
| JOHNSON, KENNY | 9G-11143 | 1 | 52.00 | 5235********5935 | 153375 | 01/01/2024 |
| JUDKINS, WILL | 9G-14059 | 1 | 31.20 | 5235********8453 | 153376 | 01/01/2024 |
| Jernigan, Macy | 9G-11845 | 1 | 52.00 | 5235********1088 | 153377 | 01/01/2024 |
| Johnson, Brian | 9G-11365 | 1 | 31.20 | 4091********9797 | 064543 | 01/01/2024 |
| Johnson, Jessica | 9G-11831 | 1 | 31.20 | 4355********9809 | 084118 | 01/01/2024 |
| Johnson, Joseph | 9G-13022 | 1 | 31.20 | 4355********8507 | 085127 | 01/01/2024 |
| KELLY, JEFFERY | 9G-11571 | 1 | 72.80 | 4342********4285 | 039291 | 01/01/2024 |
| KENIMER, JUSTIN | 9G-10097 | 1 | 31.20 | 4000********0761 | 767090 | 01/01/2024 |
| KING, ALEX | 9G-10358 | 1 | 31.20 | 4355********3171 | 087063 | 01/01/2024 |
| KIRBY, CHAD | 9G-10850 | 1 | 67.60 | 5235********7070 | 153380 | 01/01/2024 |
| KNIGHT, MICA | 9G-11499 | 1 | 52.00 | 4602********7704 | 554704 | 01/01/2024 |
| LAYNE, JASON | 9G-10166 | 1 | 11.44 | 3797*******2008 | 144992 | 01/01/2024 |
| LOMAS, ELI | 9G-10039 | 1 | 31.20 | 3795*******3005 | 167316 | 01/01/2024 |
| Lattimore, Jody | 9G-11182 | 1 | 31.20 | 4355********7744 | 092084 | 01/01/2024 |
| Lebeau, Jim | 9G-14398 | 1 | 52.00 | 4602********9531 | 554708 | 01/01/2024 |
| Leiser, Tyra | 9G-11519 | 1 | 52.00 | 4355********9186 | 092103 | 01/01/2024 |
| Looney, Jordan | 9G-11309 | 1 | 31.20 | 5312********4022 | 103449 | 01/01/2024 |
| MALONE, ZACH | 9G-10901 | 1 | 65.00 | 5166********8894 | 526328 | 01/01/2024 |
| MARTIN, APRIL | 9G-11246 | 1 | 52.00 | 5166********9635 | 526329 | 01/01/2024 |
| MARTIN, CAISSON | 9G-10261 | 1 | 62.40 | 4355********8405 | 095093 | 01/01/2024 |
| MELCHING, MARTHA | 9G-11841 | 1 | 26.00 | 4602********1297 | 554710 | 01/01/2024 |
| MELCHING, ROBERT | 9G-11436 | 1 | 26.00 | 4602********8091 | 554709 | 01/01/2024 |
| MERRIMAN, MASON | 9G-10026 | 1 | 31.20 | 5159********3988 | 001569 | 01/01/2024 |
| MILLER, JOSH | 9G-11440 | 1 | 67.59 | 5424********4457 | 89811P | 01/01/2024 |
| MOLLINET, RYAN | 9G-10020 | 1 | 62.40 | 5119********6952 | 005776 | 01/01/2024 |
| MOONEYHAM, AJ | 9G-10119 | 1 | 31.20 | 4602********0881 | 554714 | 01/01/2024 |
| MOORE, ADAM | 9G-11049 | 1 | 52.00 | 5166********2035 | 526331 | 01/01/2024 |
| MOORE, JAKE | 9G-14331 | 1 | 31.20 | 4355********5401 | 100122 | 01/01/2024 |
| MURPHY, BRIAHNA | 9G-10529 | 1 | 31.20 | 4447********4076 | 001917 | 01/01/2024 |
| MURPHY, TYLIN GǣTYGǥ | 9G-14310 | 1 | 31.20 | 5235********1383 | 153382 | 01/01/2024 |
| Madden, Marissa | 9G-11684 | 1 | 31.20 | 4472********1399 | 048567 | 01/01/2024 |
| Manning, Jalen | 9G-14090 | 1 | 31.20 | 4432********4833 | 018159 | 01/01/2024 |
| Marr, Jimmie | 9G-13089 | 1 | 31.20 | 5235********2565 | 153384 | 01/01/2024 |
| Martin, Madison | 9G-11641 | 1 | 31.20 | 4147********6442 | 401043 | 01/01/2024 |
| Mathis, Jackson | 9G-11549 | 1 | 31.20 | 4602********5004 | 554715 | 01/01/2024 |
| Moon, Joshua | 9G-10798 | 1 | 31.20 | 4000********6400 | 351684 | 01/01/2024 |
| Murphy, Bryan | 9G-13062 | 1 | 31.20 | 5583********9077 | 013882 | 01/01/2024 |
| Newell, Alan | 9G-14074 | 1 | 31.20 | 4563********9467 | H46628 | 01/01/2024 |
| OCONNOR, CHRISTOPHER | 9G-12075 | 1 | 31.20 | 4535********2599 | H46618 | 01/01/2024 |
| ODOM, GRACE | 9G-11947 | 1 | 31.20 | 5235********7179 | 153387 | 01/01/2024 |
| ODOM, JOSH | 9G-11444 | 1 | 31.20 | 4008********2074 | 001996 | 01/01/2024 |
| PACK, RICKY | 9G-11255 | 1 | 31.20 | 4602********9550 | 554716 | 01/01/2024 |
| PARSLEY, COLE | 9G-14066 | 1 | 52.00 | 5235********8554 | 153388 | 01/01/2024 |
| PHILLIPS, MYLIE | 9G-11124 | 1 | 67.59 | 5235********6803 | 153389 | 01/01/2024 |
| PITT, CODY | 9G-11025 | 1 | 31.20 | 4355********9097 | 113119 | 01/01/2024 |
| PUCKETT, MARY ANN | 9G-10615 | 1 | 77.99 | 4355********4410 | 112048 | 01/01/2024 |
| Parker, Jasmine | 9G-10984 | 1 | 31.20 | 5235********3061 | 153390 | 01/01/2024 |
| Phillips, Lucas | 9G-14362 | 1 | 31.20 | 4355********9387 | 113124 | 01/01/2024 |
| Polk, Kerry | 9G-11681 | 1 | 31.20 | 5166********9934 | 526332 | 01/01/2024 |
| Pollard, Ricky | 9G-11988 | 1 | 31.20 | 4355********3552 | 115145 | 01/01/2024 |
| Ponder, Caven | 9G-11425 | 1 | 31.20 | 5235********8972 | 153391 | 01/01/2024 |
| ROBERTS, JUSTIN | 9G-10540 | 1 | 31.20 | 6011********9911 | 00122P | 01/01/2024 |
| ROBINSON, CHANDLER GǣCHI | 9G-13081 | 1 | 31.20 | 5235********0686 | 153393 | 01/01/2024 |
| RODRIQUEZ, ESAI | 9G-10364 | 1 | 31.20 | 4355********7509 | 118129 | 01/01/2024 |
| ROLLER, ETHAN | 9G-10066 | 1 | 31.20 | 4631********0187 | 554719 | 01/01/2024 |
| ROWE, TERI | 9G-10006 | 1 | 62.40 | 5235********5984 | 153395 | 01/01/2024 |
| SANTIAGO, PALMIRA | 9G-11416 | 1 | 31.20 | 4355********6031 | 120104 | 01/01/2024 |
| SARGENT, MATT | 9G-11193 | 1 | 62.40 | 4147********1089 | 02997D | 01/01/2024 |
| SHEETS, Holly | 9G-11491 | 1 | 52.00 | 4000********2015 | 618308 | 01/01/2024 |
| SOTO, ANGELES | 9G-11291 | 1 | 52.00 | 5235********5132 | 153396 | 01/01/2024 |
| STANFIELD, HUNTER | 9G-13076 | 1 | 31.20 | 4355********6742 | 123136 | 01/01/2024 |
| STRIBLING, MATT | 9G-10734 | 1 | 52.00 | 5235********6394 | 153397 | 01/01/2024 |
| Safford, Michael | 9G-13060 | 1 | 52.00 | 4574********8100 | 072475 | 01/01/2024 |
| Scott, Jacob | 9G-14320 | 1 | 52.00 | 4355********8578 | 124056 | 01/01/2024 |
| Scott, Tiffani | 9G-11651 | 1 | 31.20 | 4108********4791 | 618153 | 01/01/2024 |
| Seligman, David | 9G-14025 | 1 | 31.20 | 4403********7905 | 834942 | 01/01/2024 |
| Sewell, Mackenzie | 9G-14078 | 1 | 31.20 | 5235********0812 | 153398 | 01/01/2024 |
| Shaw, Amarious | 9G-11939 | 1 | 31.20 | 5235********0329 | 153400 | 01/01/2024 |
| Simmons, Maxwell | 9G-14034 | 1 | 31.20 | 5159********9319 | 675824 | 01/01/2024 |
| Singer, James | 9G-11961 | 1 | 31.20 | 5235********9123 | 153401 | 01/01/2024 |
| Slade, Cassie | 9G-11480 | 1 | 67.60 | 4610********1460 | 083405 | 01/01/2024 |
| Stanley, Mark | 9G-11753 | 1 | 31.20 | 5235********0770 | 153406 | 01/01/2024 |
| Stewart, Brianna | 9G-11817 | 1 | 52.00 | 5235********5054 | 153405 | 01/01/2024 |
| Stout, Natalie | 9G-11614 | 1 | 31.20 | 4400********1607 | 73021F | 01/01/2024 |
| THOMAS, DEVIN | 9G-10076 | 1 | 52.00 | 5166********0969 | 526333 | 01/01/2024 |
| THOMPSON, ERIC | 9G-10851 | 1 | 77.99 | 4355********0938 | 133144 | 01/01/2024 |
| TORRES, JESUS | 9G-11207 | 1 | 31.20 | 5235********8797 | 153410 | 01/01/2024 |
| TRAPP, BRIZ | 9G-11445 | 1 | 31.20 | 4147********3929 | 03213D | 01/01/2024 |
| TRUSTY, AMANDA | 9G-11688 | 1 | 31.20 | 4229********8866 | 043441 | 01/01/2024 |
| Todd, Justin | 9G-11495 | 1 | 31.20 | 4232********4441 | 060060 | 01/01/2024 |
| Torres, Jaime | 9G-11382 | 1 | 31.20 | 4351********6876 | 138101 | 01/01/2024 |
| Turner, Tia | 9G-14271 | 1 | 31.20 | 5235********7558 | 153411 | 01/01/2024 |
| VANATTA, NICK | 9G-10631 | 1 | 52.00 | 5235********6421 | 153412 | 01/01/2024 |
| Verdel, Ivan | 9G-14338 | 1 | 31.20 | 4229********1730 | 043442 | 01/01/2024 |
| Vicente, Yosadara | 9G-14036 | 1 | 31.20 | 5122********0674 | 75301Z | 01/01/2024 |
| WADDELL, KARIN | 9G-10624 | 1 | 52.00 | 4400********7614 | 09885D | 01/01/2024 |
| WALLACE, LIAM | 9G-11470 | 1 | 31.20 | 5235********3060 | 153414 | 01/01/2024 |
| WILKERSON, JOEL | 9G-11195 | 1 | 31.20 | 5235********3828 | 153415 | 01/01/2024 |
| WILLIAMS, MICHAEL | 9G-10099 | 1 | 52.00 | 4599********1609 | H48723 | 01/01/2024 |
| WILLOUGHBY, SETH | 9G-10559 | 1 | 52.00 | 4602********7432 | 554723 | 01/01/2024 |
| Watson, Taylor | 9G-14216 | 1 | 52.00 | 5235********0876 | 153416 | 01/01/2024 |
| Wells, Sabrina | 9G-12091 | 1 | 31.20 | 5235********4411 | 153417 | 01/01/2024 |
| YOUNG, EDDIE | 9G-11346 | 1 | 31.20 | 4355********8746 | 086058 | 01/01/2024 |
| Count | Card Type | Total |
| 3 | American Express | 73.84 |
| 75 | MasterCard | 3039.37 |
| 101 | Visa | 3817.17 |
| 4 | Discover | 145.60 |
| 0 | Other | 0.00 |
| 7075.98 |