| 12/03/2018 |
| 07:51:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TONI | 7S-279 | A | 43.30 | 5239********5265 | 00303B | 12/03/2018 |
| BLACKMON, JORDAN | 7S-108 | A | 43.30 | 5455********5372 | 033578 | 12/03/2018 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 4631********0235 | 942189 | 12/03/2018 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 4631********0235 | 974056 | 12/03/2018 |
| BUTTERY, ANGELA | 7S-447 | A | 54.13 | 6011********7687 | 00318R | 12/03/2018 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 03434C | 12/03/2018 |
| CARMICHAEL, DANIELLE | 7S-197 | A | 43.30 | 4425********3407 | 000135 | 12/03/2018 |
| CAROPEPE, JENNIFER | 7S-380 | A | 54.13 | 4147********3934 | 03462D | 12/03/2018 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2306 | 61144D | 12/03/2018 |
| CLARK, RYAN | 7S-194 | A | 54.13 | 4342********2463 | 097803 | 12/03/2018 |
| CLICK, JOHNY | 7S-106 | A | 43.30 | 5455********4036 | 035000 | 12/03/2018 |
| COFER, ALICIA | 7S-298 | A | 43.30 | 5178********0456 | 03520Z | 12/03/2018 |
| COLLINS, CADE | 7S-317 | A | 54.13 | 4342********7874 | 083533 | 12/03/2018 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********1598 | 001499 | 12/03/2018 |
| DAVIS, ANNA | 7S-333 | A | 43.30 | 4147********5882 | 03535D | 12/03/2018 |
| DEVAULT, JESSE | 7S-370 | A | 43.30 | 4342********9492 | 092800 | 12/03/2018 |
| DEVAULT, SHANNA | 7S-366 | A | 43.30 | 4342********2990 | 014660 | 12/03/2018 |
| DILLARD, JIL | 7S-174 | A | 54.13 | 4425********3405 | 000237 | 12/03/2018 |
| DISHMAN, DARLENE | 7S-239 | A | 48.71 | 4470********8592 | 003452 | 12/03/2018 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4100********8519 | 62228D | 12/03/2018 |
| DONAHY, ELAINE | 7S-331 | A | 43.30 | 4631********8399 | 974101 | 12/03/2018 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 03638A | 12/03/2018 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********8881 | 164341 | 12/03/2018 |
| EASTMAN, WOODY | 7S-175 | A | 43.30 | 4744********9933 | 001644 | 12/03/2018 |
| EPPERSON, DILLON | 7S-321 | A | 54.13 | 4412********4021 | 001500 | 12/03/2018 |
| ESTES, BOBETTE | 7S-411 | A | 54.13 | 4081********4550 | 974107 | 12/03/2018 |
| FINBERG, STEVE | 7S-283 | A | 54.13 | 4100********9402 | 62645D | 12/03/2018 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********6786 | 001501 | 12/03/2018 |
| GARCIA, LUCIA | 7S-152 | A | 54.13 | 5178********3012 | 03763Z | 12/03/2018 |
| GARCIA, MELISSA | 7S-151 | A | 54.13 | 4631********0634 | 942238 | 12/03/2018 |
| GEORGE, LIZ | 7S-381 | A | 43.30 | 5156********4802 | 037997 | 12/03/2018 |
| GODO, IVER | 7S-467 | A | 54.13 | 6011********8825 | 00372P | 12/03/2018 |
| GOODRICH, ARTHUR | 7S-260 | A | 38.97 | 4270********9538 | 003986 | 12/03/2018 |
| GOODRICH, JENNIFER | 7S-259 | A | 38.97 | 4270********9538 | 003448 | 12/03/2018 |
| GRAVES, SHANNA | 7S-160 | A | 54.13 | 4610********5459 | 014507 | 12/03/2018 |
| GRAY, KATIE | 7S-473 | A | 54.13 | 5463********8965 | 05071P | 12/03/2018 |
| GREEN, KELLY | 7S-446 | A | 43.30 | 5118********1296 | 454163 | 12/03/2018 |
| GRIMSHAW, BEVERLY | 7S-250 | A | 54.13 | 6011********4631 | 00314P | 12/03/2018 |
| HAGOOD, JEAN | 7S-439 | A | 43.30 | 4070********8576 | 071256 | 12/03/2018 |
| HARLAN, POOCHIE | 7S-113 | A | 38.97 | 4266********7932 | 05101C | 12/03/2018 |
| HARRIS, STERLING | 7S-245 | A | 54.13 | 4185********8645 | 05121C | 12/03/2018 |
| HARVEY, THOMAS | 7S-459 | A | 48.71 | 4356********9586 | 124454 | 12/03/2018 |
| HAWTHORNE, DENA | 7S-319 | A | 43.30 | 4412********0382 | 001502 | 12/03/2018 |
| HEFLIN, SHIRLEY | 7S-409 | A | 43.30 | 4342********5936 | 076290 | 12/03/2018 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 000569 | 12/03/2018 |
| HOERSTER, MALINDA | 7S-228 | A | 43.30 | 4147********2602 | 05171D | 12/03/2018 |
| HOLLAND, MELONEY | 7S-254 | A | 43.30 | 4833********9278 | 074507 | 12/03/2018 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 05213C | 12/03/2018 |
| HONIG PEUZIAT, WINTER | 7S-420 | A | 43.30 | 5120********3611 | 05241Z | 12/03/2018 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 003151 | 12/03/2018 |
| HUDKINS, STEPHEN | 7S-218 | A | 38.97 | 4270********4307 | 003585 | 12/03/2018 |
| HUGHES, HEATHER | 7S-299 | A | 54.13 | 5178********4314 | 05265P | 12/03/2018 |
| HUGHES, KIRSTEN | 7S-300 | A | 54.13 | 5178********4314 | 05272P | 12/03/2018 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********3901 | 000637 | 12/03/2018 |
| KELSO, JENNY | 7S-274 | A | 43.30 | 5455********5112 | 053045 | 12/03/2018 |
| KELSO, KEVIN | 7S-412 | A | 43.30 | 5455********9401 | 053159 | 12/03/2018 |
| KUTCH, ZANE | 7S-414 | A | 43.30 | 4147********5882 | 05319D | 12/03/2018 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 014507 | 12/03/2018 |
| LANGE, JUSTIN | 7S-364 | A | 43.30 | 4412********3213 | 001503 | 12/03/2018 |
| LARSON, AARON | 7S-427 | A | 54.13 | 4412********4544 | 001504 | 12/03/2018 |
| LAVALLEY, EDWARD | 7S-438 | A | 54.13 | 4342********5695 | 040474 | 12/03/2018 |
| LELLE, SONNY | 7S-347 | A | 5.40 | 5523********2489 | 05376Z | 12/03/2018 |
| LEVERETT, JULIE | 7S-421 | A | 54.13 | 4412********1975 | 001505 | 12/03/2018 |
| LITTLE, LEILA | 7S-320 | A | 54.13 | 4246********4769 | 05399G | 12/03/2018 |
| LONG, DENIS | 7S-136 | A | 428.67 | 4100********1430 | 65953C | 12/03/2018 |
| LYNCH, JAMES | 7S-469 | A | 54.13 | 4425********2057 | 000772 | 12/03/2018 |
| MANN, KENDALL | 7S-233 | A | 43.30 | 5110********6296 | 381021 | 12/03/2018 |
| MARSHALL, TY | 7S-416 | A | 43.30 | 4412********8626 | 001508 | 12/03/2018 |
| MAYNARD, DEBORAH | 7S-268 | A | 38.97 | 4412********9073 | 001509 | 12/03/2018 |
| MCINTIRE, STAN | 7S-246 | A | 54.13 | 5178********5440 | 05515P | 12/03/2018 |
| MELIGAN, BLAYRE | 7S-402 | A | 54.13 | 5594********1601 | 017008 | 12/03/2018 |
| MENLEY, LARRY | 7S-179 | A | 43.30 | 4425********3754 | 000834 | 12/03/2018 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********4493 | 003941 | 12/03/2018 |
| MILLER, WILLIAM | 7S-114 | A | 54.13 | 5424********0794 | 32462P | 12/03/2018 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 001510 | 12/03/2018 |
| MIZUNO-DENNIS, SAKURA | 7S-382 | A | 54.13 | 4586********8282 | H69993 | 12/03/2018 |
| MOORE, ELIZABETH | 7S-204 | A | 54.13 | 4342********3838 | 030175 | 12/03/2018 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 056117 | 12/03/2018 |
| MORRIS, KRISTY | 7S-468 | A | 54.13 | 4342********3862 | 007557 | 12/03/2018 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 05646D | 12/03/2018 |
| MORTON, MICHAEL | 7S-266 | A | 43.30 | 5455********1454 | 056732 | 12/03/2018 |
| MOSTER, DIANE | 7S-142 | A | 38.97 | 4270********8085 | 003400 | 12/03/2018 |
| MUNK, MARION | 7S-249 | A | 43.30 | 4037********3329 | 603054 | 12/03/2018 |
| PERKINS, STEPHEN | 7S-232 | A | 43.30 | 5269********2247 | 175653 | 12/03/2018 |
| PIER, SUSANA | 7S-437 | A | 43.30 | 5466********0084 | 05734Z | 12/03/2018 |
| POLANCO, JARED | 7S-261 | A | 43.30 | 4425********2802 | 000973 | 12/03/2018 |
| PRUITT, ALYSSA | 7S-470 | A | 54.13 | 4342********5629 | 086381 | 12/03/2018 |
| QUIGLEY, TANIA | 7S-452 | A | 54.13 | 3717*******3021 | 127402 | 12/03/2018 |
| RABB, KYNDALL | 7S-471 | A | 54.13 | 4744********6739 | 134053 | 12/03/2018 |
| RABB, TRAVIS | 7S-280 | A | 54.13 | 4744********6416 | 184552 | 12/03/2018 |
| RAMPLEY, SCOTTY | 7S-162 | A | 43.30 | 4425********2253 | 001022 | 12/03/2018 |
| RATLIFF, TRAVIS | 7S-356 | A | 54.13 | 3783*******9000 | 142860 | 12/03/2018 |
| REED, JORDAN | 7S-387 | A | 54.13 | 4425********0203 | 001049 | 12/03/2018 |
| REED, LISA | 7S-386 | A | 54.13 | 4425********0203 | 001056 | 12/03/2018 |
| RHEA, DANIEL | 7S-275 | A | 43.30 | 6011********1178 | 00306R | 12/03/2018 |
| RICHERSON, CINDY | 7S-161 | A | 38.97 | 5455********7825 | 058742 | 12/03/2018 |
| RILEY, ALLEN | 7S-346 | A | 48.71 | 4147********7714 | 05875C | 12/03/2018 |
| RILEY, JUDITH | 7S-345 | A | 48.71 | 3717*******3012 | 143321 | 12/03/2018 |
| RISTER, BRENDA | 7S-367 | A | 38.97 | 4300********6298 | 05906C | 12/03/2018 |
| ROLLINS-BENNETT, GAYLE | 7S-308 | A | 48.71 | 4388********0622 | 05907D | 12/03/2018 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4147********6888 | 05926D | 12/03/2018 |
| RUSH, KATHY | 7S-263 | A | 43.30 | 4147********6888 | 05930D | 12/03/2018 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4356********9586 | 124454 | 12/03/2018 |
| SCHUESSLER, KIMBLE | 7S-159 | A | 54.13 | 4425********0201 | 001138 | 12/03/2018 |
| SHERROD, JERRIE | 7S-410 | A | 48.71 | 4147********2206 | 05983A | 12/03/2018 |
| SMITH, IDA | 7S-462 | A | 43.30 | 4266********0916 | 05973B | 12/03/2018 |
| SMITH, JEREMY | 7S-376 | A | 54.13 | 4412********6395 | 001511 | 12/03/2018 |
| SPRAGUE, JOSCELYN | 7S-450 | A | 54.13 | 4347********3312 | 034507 | 12/03/2018 |
| TIMPANELLI, KIMBERLEY | 7S-361 | A | 43.30 | 4599********6609 | H68945 | 12/03/2018 |
| VIRDELL, JILL | 7S-315 | A | 43.30 | 4342********0778 | 010941 | 12/03/2018 |
| VIRDELL, TANA | 7S-311 | A | 43.30 | 5236********8757 | 733154 | 12/03/2018 |
| WALRATH, DEBBIE | 7S-310 | A | 54.13 | 4388********0622 | 06066D | 12/03/2018 |
| WATKINS, KYLE | 7S-196 | A | 54.13 | 4425********1002 | 001219 | 12/03/2018 |
| WEAVER, JAMES | 7S-248 | A | 43.30 | 5269********4603 | 175696 | 12/03/2018 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 001234 | 12/03/2018 |
| WELLING, MARY | 7S-301 | A | 43.30 | 4412********4000 | 001512 | 12/03/2018 |
| WESTERMANN, BEVERLY | 7S-357 | A | 54.13 | 4342********6815 | 079277 | 12/03/2018 |
| WETZEL, ABIGAIL | 7S-316 | A | 54.13 | 4342********4692 | 068728 | 12/03/2018 |
| WILLIAMS, ALECIA | 7S-200 | A | 43.30 | 4631********9388 | 942380 | 12/03/2018 |
| WILLIAMS, CHELSEA | 7S-432 | A | 54.13 | 4271********8677 | 065045 | 12/03/2018 |
| WILLIAMS, SAM | 7S-415 | A | 43.30 | 4403********3804 | 942387 | 12/03/2018 |
| WITHROW, AMY | 7S-335 | A | 43.30 | 5455********4209 | 062396 | 12/03/2018 |
| WOODALL, JULIA | 7S-181 | A | 38.97 | 3725*******2002 | 105460 | 12/03/2018 |
| WOODALL, NED | 7S-180 | A | 38.97 | 3725*******2002 | 170774 | 12/03/2018 |
| WYATT, HAYDEN | 7S-405 | A | 43.30 | 5455********5037 | 062582 | 12/03/2018 |
| Count | Card Type | Total |
| 5 | American Express | 234.91 |
| 27 | MasterCard | 1213.51 |
| 89 | Visa | 4640.83 |
| 4 | Discover | 205.69 |
| 0 | Other | 0.00 |
| 6294.94 |