| 05/20/2019 |
| 07:00:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CHARLEEN | 4Y-7528199849 | 5 | 18.24 | 5465********8920 | 001792 | 05/20/2019 |
| BAKER, JALON | 4Y-47447 | 5 | 29.00 | 4351********1397 | 082086 | 05/20/2019 |
| BAYES, AVERY | 4Y-40996 | 5 | 33.00 | 4355********8108 | 084064 | 05/20/2019 |
| BEASLEY, JAMES | 4Y-41063 | 5 | 33.00 | 4451********7274 | 201221 | 05/20/2019 |
| BEECH, STEVIE | 4Y-56268 | 5 | 25.00 | 4355********9618 | 087044 | 05/20/2019 |
| BLACK, DEVON | 4Y-44631 | 5 | 33.00 | 4744********1264 | 132304 | 05/20/2019 |
| BRADY, MATT | 4Y-52332 | 5 | 23.00 | 4229********1143 | 818464 | 05/20/2019 |
| BRIDGES, KEVIN | 4Y-44964 | 5 | 18.00 | 5465********1859 | 008418 | 05/20/2019 |
| BUCHHOLZ, ANNA | 4Y-11853 | 5 | 28.00 | 4147********3646 | 00665D | 05/20/2019 |
| BURKE, RICH | 4Y-40993 | 5 | 23.00 | 4355********8993 | 094073 | 05/20/2019 |
| BUSH, KATLYN | 4Y-48518 | 5 | 18.00 | 4847********9405 | 020038 | 05/20/2019 |
| CAWTHORN, RYAN | 4Y-31194 | 5 | 28.00 | 4432********9166 | 013620 | 05/20/2019 |
| CHAVEZ, SAMNANG | 4Y-56326 | 5 | 43.00 | 4355********0933 | 098101 | 05/20/2019 |
| CHISM, JOSH | 4Y-48226 | 5 | 3.00 | 3797*******2007 | 178811 | 05/20/2019 |
| COLE 1, MATT | 4Y-54503 | 5 | 32.00 | 4294********5066 | 568887 | 05/20/2019 |
| COOK, WILLIE | 4Y-56421 | 5 | 29.00 | 4741********2494 | 017806 | 05/20/2019 |
| CROOK, TOMMY | 4Y-52992 | 5 | 28.00 | 5465********3217 | 004314 | 05/20/2019 |
| CULLEN, ANDREW | 4Y-54289 | 5 | 28.00 | 5178********9874 | 00872Z | 05/20/2019 |
| DAVENPORT, MARSHALL | 4Y-50362 | 5 | 30.00 | 5178********6676 | 00914Z | 05/20/2019 |
| DIEHL 1, KELSEY | 4Y-54403 | 5 | 215.00 | 4000********8698 | 797874 | 05/20/2019 |
| ELLER, JORDAN | 4Y-49450 | 5 | 29.00 | 4599********9301 | H65008 | 05/20/2019 |
| FERRELL, COREY | 4Y-56429 | 5 | 20.00 | 5235********8772 | 887755 | 05/20/2019 |
| FERRELL, EDDIE | 4Y-7521228168 | 5 | 18.00 | 4554********1640 | 361702 | 05/20/2019 |
| FISCHER, DAKOTA | 4Y-52940 | 5 | 32.00 | 4229********5249 | 818473 | 05/20/2019 |
| FOSTER, KYLIE | 4Y-52536 | 5 | 23.00 | 4000********6114 | 387882 | 05/20/2019 |
| GARCIA, GUADALUPE | 4Y-47938 | 5 | 40.00 | 4744********4730 | 192608 | 05/20/2019 |
| GIVENS, KELSEY | 4Y-56413 | 5 | 3.00 | 5594********5440 | 732258 | 05/20/2019 |
| HARPER, DERREK | 4Y-24973 | 5 | 18.60 | 4229********7026 | 818475 | 05/20/2019 |
| HARRELL, CHARLES | 4Y-7526558544 | 5 | 37.00 | 5312********9525 | 162309 | 05/20/2019 |
| HASSAN, KHALED | 4Y-44886 | 5 | 23.00 | 4229********3554 | 818476 | 05/20/2019 |
| HENDRIX, CAMERON | 4Y-46100 | 5 | 25.00 | 4342********5132 | 078112 | 05/20/2019 |
| HOLDCRAFT, TYLER | 4Y-54776 | 5 | 18.00 | 4355********6176 | 123137 | 05/20/2019 |
| HONEYCUTT, KENNETH | 4Y-36562 | 5 | 23.00 | 4432********4894 | 023270 | 05/20/2019 |
| JANECKE, JACOB | 4Y-50365 | 5 | 20.00 | 5235********3410 | 887758 | 05/20/2019 |
| JAYNE, AMANDA | 4Y-54095 | 5 | 23.00 | 5115********5844 | ON8L3V | 05/20/2019 |
| JOHNSON, MERANDA | 4Y-48320 | 5 | 28.00 | 5594********8017 | 576787 | 05/20/2019 |
| KEITH, JACOB | 4Y-54382 | 5 | 125.00 | 5465********6392 | 004329 | 05/20/2019 |
| KINIKIN, JOY | 4Y-7524315156 | 5 | 18.39 | 4451********7498 | 201271 | 05/20/2019 |
| KINIKIN, RICHARD | 4Y-48162 | 5 | 40.00 | 4451********5413 | 201272 | 05/20/2019 |
| KOSKELA, JOSHUA | 4Y-44258 | 5 | 15.35 | 4552********3079 | H63631 | 05/20/2019 |
| LABELLE, TYLER | 4Y-53136 | 5 | 20.00 | 4729********7738 | 061756 | 05/20/2019 |
| LANE, PAIGE | 4Y-7526763019 | 5 | 32.00 | 4229********4184 | 818483 | 05/20/2019 |
| LEISER, BRANDON | 4Y-56428 | 5 | 23.00 | 5166********4749 | 091020 | 05/20/2019 |
| LEWIS, DUSTIN | 4Y-36570 | 5 | 18.00 | 5576********4775 | 002704 | 05/20/2019 |
| LITTLE, LUCAS | 4Y-53468 | 5 | 38.00 | 4765********3248 | 972480 | 05/20/2019 |
| LOOPER, LINDSAY | 4Y-44004 | 5 | 13.00 | 3793*******1006 | 187849 | 05/20/2019 |
| LYKENS, JOSIAH | 4Y-49862 | 5 | 28.00 | 4727********2024 | 168323 | 05/20/2019 |
| MACIAS, EDUARDO | 4Y-52538 | 5 | 30.00 | 4229********7398 | 818486 | 05/20/2019 |
| MARIN RESTREPO, VALERIA | 4Y-53337 | 5 | 13.00 | 4037********0900 | 600202 | 05/20/2019 |
| MASON 1, JOHNATHAN | 4Y-54609 | 5 | 103.00 | 4000********3708 | 853654 | 05/20/2019 |
| MATTHEWS, NOAH | 4Y-56412 | 5 | 29.00 | 5594********9116 | 576018 | 05/20/2019 |
| MCKELVEY, SAMUEL | 4Y-52932 | 5 | 32.00 | 4229********3423 | 818494 | 05/20/2019 |
| MORRISON, THOMAS | 4Y-54072 | 5 | 18.78 | 4744********8373 | 102402 | 05/20/2019 |
| MYERS, GREG | 4Y-54936 | 5 | 18.39 | 4266********1566 | 01538B | 05/20/2019 |
| NORRIS, ANDRE | 4Y-56347 | 5 | 28.00 | 4765********9814 | 972493 | 05/20/2019 |
| PACE, CHANTON | 4Y-47445 | 5 | 32.00 | 5424********4568 | 044423 | 05/20/2019 |
| PARKER, CHALONDA | 4Y-53937 | 5 | 23.00 | 4147********8265 | 01625D | 05/20/2019 |
| PARKER, TYLER | 4Y-22518 | 5 | 21.73 | 4355********5397 | 166135 | 05/20/2019 |
| PARKS, MIKYLE | 4Y-47444 | 5 | 32.00 | 4229********2442 | 818504 | 05/20/2019 |
| PERRYMAN, ANGEL | 4Y-45452 | 5 | 13.00 | 4229********9670 | 818505 | 05/20/2019 |
| PERRYMAN, RYAN | 4Y-47350 | 5 | 33.00 | 4599********8258 | H65439 | 05/20/2019 |
| PERVAN, ASMIR | 4Y-31671 | 5 | 10.00 | 6011********7977 | 02057B | 05/20/2019 |
| PHOUPHONH, SOUDY | 4Y-54225 | 5 | 23.00 | 4356********0363 | 142407 | 05/20/2019 |
| PRICE, ALEXANDRIA | 4Y-48306 | 5 | 28.00 | 4356********6568 | 162307 | 05/20/2019 |
| REILLY, BAILEY | 4Y-54775 | 5 | 37.00 | 4229********1978 | 818508 | 05/20/2019 |
| RICHARDSON, AMY | 4Y-52583 | 5 | 28.00 | 4518********7808 | 001124 | 05/20/2019 |
| RICHARDSON, KELLY | 4Y-36969 | 5 | 18.39 | 5594********5522 | 573337 | 05/20/2019 |
| ROBERTSON, SAM | 4Y-34912 | 5 | 10.00 | 5465********2385 | 750122 | 05/20/2019 |
| ROMAN, RASHAD | 4Y-40601 | 5 | 33.00 | 5424********8063 | 044465 | 05/20/2019 |
| ROSALES, ISAIAH | 4Y-54576 | 5 | 32.00 | 4744********3350 | 152110 | 05/20/2019 |
| SANDOVAL, DYLAN | 4Y-54219 | 5 | 32.00 | 4432********3393 | 028924 | 05/20/2019 |
| SCOTT, STERLING | 4Y-54682 | 5 | 3.00 | 5145********8341 | 015110 | 05/20/2019 |
| SCRUGGS, MARCUS | 4Y-35489 | 5 | 23.70 | 5465********9887 | 000936 | 05/20/2019 |
| SHARP, MICHAEL | 4Y-46544 | 5 | 28.00 | 5312********6181 | 142710 | 05/20/2019 |
| SMITH, GABRIELLA | 4Y-52546 | 5 | 23.00 | 4229********4706 | 818511 | 05/20/2019 |
| SOTO RAYMUNDO, WILMER RONALDO | 4Y-56406 | 5 | 25.00 | 5432********7195 | 746870 | 05/20/2019 |
| SULLIVAN, TIMMY | 4Y-19535 | 5 | 33.00 | 4355********8505 | 036047 | 05/20/2019 |
| TEDDER, GAVIN | 4Y-53946 | 5 | 20.00 | 4229********1598 | 818514 | 05/20/2019 |
| TENNEY, BRUCE | 4Y-54073 | 5 | 20.00 | 4194********3741 | 688478 | 05/20/2019 |
| TURNTINE, WYANEZE | 4Y-7526554828 | 5 | 23.00 | 4451********4799 | 201353 | 05/20/2019 |
| TWOMEY, CHRIS | 4Y-50019 | 5 | 15.39 | 5232********0888 | 03331B | 05/20/2019 |
| UNDERWOOD, CRAIG | 4Y-46541 | 5 | 33.00 | 4355********3060 | 046079 | 05/20/2019 |
| UNZUETA, JOSUE | 4Y-43181 | 5 | 28.00 | 4451********9554 | 201357 | 05/20/2019 |
| VILLANUEVA, DIANA | 4Y-53171 | 5 | 28.00 | 5312********9946 | 192711 | 05/20/2019 |
| WALTON, RONALD | 4Y-53021 | 5 | 40.00 | 3725*******1032 | 107788 | 05/20/2019 |
| WARNER, HUNTER | 4Y-52282 | 5 | 13.00 | 4729********1416 | 061827 | 05/20/2019 |
| WAUGH, SIDNEY | 4Y-34537 | 5 | 23.89 | 4744********6795 | 182213 | 05/20/2019 |
| WHITLOCK, STEPHEN | 4Y-53016 | 5 | 32.00 | 5594********8901 | 577276 | 05/20/2019 |
| WILKERSON, JASON | 4Y-27559 | 5 | 19.78 | 6011********7539 | 02061B | 05/20/2019 |
| WOODS, MICHAEL | 4Y-54527 | 5 | 32.00 | 5178********7486 | 03494P | 05/20/2019 |
| Count | Card Type | Total |
| 3 | American Express | 56.00 |
| 27 | MasterCard | 728.72 |
| 58 | Visa | 1796.13 |
| 2 | Discover | 29.78 |
| 0 | Other | 0.00 |
| 2610.63 |