| 01/01/2019 |
| 09:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, BRITTANY | 7S-481 | A | 54.13 | 5110********1688 | 213677 | 01/01/2019 |
| ANDERSON, TONI | 7S-279 | A | 43.30 | 5239********5265 | 00106B | 01/01/2019 |
| BAUMAN, ANGIE | 7S-482 | A | 54.13 | 4888********5503 | 04962A | 01/01/2019 |
| BLACKMON, JORDAN | 7S-108 | A | 43.30 | 5455********5372 | 057828 | 01/01/2019 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 4631********0235 | 065261 | 01/01/2019 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 4631********0235 | 060883 | 01/01/2019 |
| BUTTERY, ANGELA | 7S-447 | A | 54.13 | 6011********7687 | 00123R | 01/01/2019 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 05799C | 01/01/2019 |
| CARMICHAEL, DANIELLE | 7S-197 | A | 43.30 | 4425********3407 | 099866 | 01/01/2019 |
| CARNEY, BILLY | 7S-457 | A | 43.30 | 4425********7158 | 099884 | 01/01/2019 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2306 | 41728D | 01/01/2019 |
| CLARK, RYAN | 7S-194 | A | 54.13 | 4342********2463 | 015842 | 01/01/2019 |
| CLICK, JOHNY | 7S-106 | A | 43.30 | 5455********4036 | 058803 | 01/01/2019 |
| COLLINS, CADE | 7S-317 | A | 54.13 | 4342********7874 | 023229 | 01/01/2019 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********1598 | 002881 | 01/01/2019 |
| DAVIS, ANNA | 7S-333 | A | 43.30 | 4147********5882 | 05898D | 01/01/2019 |
| DILLARD, JIL | 7S-174 | A | 54.13 | 4425********3405 | 099926 | 01/01/2019 |
| DISHMAN, DARLENE | 7S-239 | A | 48.71 | 4470********8592 | 001312 | 01/01/2019 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4100********8519 | 42785D | 01/01/2019 |
| DONAHY, ELAINE | 7S-331 | A | 43.30 | 4631********8399 | 060905 | 01/01/2019 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 05983A | 01/01/2019 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********8881 | 134950 | 01/01/2019 |
| EASTMAN, WOODY | 7S-175 | A | 43.30 | 4744********9933 | 002803 | 01/01/2019 |
| EPPERSON, DILLON | 7S-321 | A | 54.13 | 4412********4021 | 002882 | 01/01/2019 |
| ESTES, BOBETTE | 7S-411 | A | 54.13 | 4081********4550 | 060920 | 01/01/2019 |
| EVERETT, STEVEN | 7S-383 | A | 54.13 | 4342********3298 | 098623 | 01/01/2019 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********6786 | 002883 | 01/01/2019 |
| GARCIA, JULIO | 7S-276 | A | 54.13 | 5275********5188 | 184954 | 01/01/2019 |
| GARCIA, MELISSA | 7S-151 | A | 54.13 | 4631********0634 | 065293 | 01/01/2019 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4563********4897 | H88932 | 01/01/2019 |
| GEORGE, LIZ | 7S-381 | A | 43.30 | 5156********4802 | 061590 | 01/01/2019 |
| GODO, IVER | 7S-467 | A | 54.13 | 6011********8825 | 00157P | 01/01/2019 |
| GOODRICH, ARTHUR | 7S-260 | A | 38.97 | 4270********9538 | 001314 | 01/01/2019 |
| GOODRICH, JENNIFER | 7S-259 | A | 38.97 | 4270********9538 | 001481 | 01/01/2019 |
| GRAVES, SHANNA | 7S-160 | A | 54.13 | 4610********5459 | 094509 | 01/01/2019 |
| GRAY, KATIE | 7S-473 | A | 54.13 | 5463********8965 | 06212P | 01/01/2019 |
| GRIMSHAW, BEVERLY | 7S-250 | A | 54.13 | 6011********4509 | 00166Q | 01/01/2019 |
| HAGOOD, JEAN | 7S-439 | A | 43.30 | 4070********8576 | 093991 | 01/01/2019 |
| HARLAN, POOCHIE | 7S-113 | A | 38.97 | 4266********7932 | 06239C | 01/01/2019 |
| HARRIS, STERLING | 7S-245 | A | 54.13 | 4185********8645 | 06261C | 01/01/2019 |
| HARVEY, THOMAS | 7S-459 | A | 48.71 | 4356********9586 | 134553 | 01/01/2019 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********4203 | 000139 | 01/01/2019 |
| HEFLIN, SHIRLEY | 7S-409 | A | 43.30 | 4342********5936 | 005144 | 01/01/2019 |
| HERRON, SHELLY | 7S-484 | A | 54.13 | 5455********0888 | 063117 | 01/01/2019 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 000161 | 01/01/2019 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 06325C | 01/01/2019 |
| HONIG PEUZIAT, WINTER | 7S-420 | A | 43.30 | 3743*******7544 | 637001 | 01/01/2019 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001581 | 01/01/2019 |
| HUDKINS, STEPHEN | 7S-218 | A | 38.97 | 4270********4307 | 001487 | 01/01/2019 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********3901 | 000226 | 01/01/2019 |
| JUAREZ, NOAH | 7S-478 | A | 54.13 | 4943********9504 | 263191 | 01/01/2019 |
| KELSO, JENNY | 7S-274 | A | 43.30 | 5455********5112 | 064443 | 01/01/2019 |
| KELSO, KEVIN | 7S-412 | A | 43.30 | 5455********9401 | 064203 | 01/01/2019 |
| KIRBY, CHRISTIAN | 7S-483 | A | 54.13 | 5103********8518 | 327417 | 01/01/2019 |
| KLEIN, GREGORY | 7S-474 | A | 54.13 | 4425********2854 | 000264 | 01/01/2019 |
| KUTCH, ZANE | 7S-414 | A | 43.30 | 4147********5882 | 06462D | 01/01/2019 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 094509 | 01/01/2019 |
| LARSON, AARON | 7S-427 | A | 54.13 | 4412********4544 | 002884 | 01/01/2019 |
| LAVALLEY, EDWARD | 7S-438 | A | 54.13 | 4342********5695 | 073575 | 01/01/2019 |
| LELLE, SONNY | 7S-347 | A | 5.40 | 5523********2489 | 06508Z | 01/01/2019 |
| LEVERETT, JULIE | 7S-421 | A | 54.13 | 4412********1975 | 002885 | 01/01/2019 |
| LITTLE, LEILA | 7S-320 | A | 54.13 | 4246********4769 | 06543G | 01/01/2019 |
| LOCKHART, TOBY | 7S-294 | A | 43.30 | 4412********0237 | 002886 | 01/01/2019 |
| LOCKHART, VICTORIA | 7S-149 | A | 43.30 | 5455********0063 | 065613 | 01/01/2019 |
| LOGAN, KATIE | 7S-486 | A | 54.13 | 5455********7762 | 065736 | 01/01/2019 |
| LUCAS, JAYTEN | 7S-404 | A | 54.13 | 4412********0234 | 002887 | 01/01/2019 |
| LYNCH, JAMES | 7S-469 | A | 54.13 | 4425********2057 | 000355 | 01/01/2019 |
| MANN, KENDALL | 7S-233 | A | 43.30 | 5110********6296 | 314701 | 01/01/2019 |
| MCINTIRE, STAN | 7S-246 | A | 54.13 | 5178********5440 | 06626P | 01/01/2019 |
| MELIGAN, BLAYRE | 7S-402 | A | 54.13 | 5594********1601 | 200436 | 01/01/2019 |
| MENLEY, LARRY | 7S-179 | A | 43.30 | 4425********3754 | 000403 | 01/01/2019 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********4493 | 001806 | 01/01/2019 |
| MILLER, WILLIAM | 7S-114 | A | 54.13 | 5424********0794 | 96311P | 01/01/2019 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 002889 | 01/01/2019 |
| MIZUNO-DENNIS, SAKURA | 7S-382 | A | 54.13 | 4586********8282 | H90031 | 01/01/2019 |
| MOORE, ELIZABETH | 7S-204 | A | 54.13 | 4342********3838 | 068683 | 01/01/2019 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 067371 | 01/01/2019 |
| MORENO, DEVIN | 7S-234 | A | 43.30 | 5455********7800 | 067500 | 01/01/2019 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 06746D | 01/01/2019 |
| MORTON, MICHAEL | 7S-266 | A | 43.30 | 5455********1454 | 067806 | 01/01/2019 |
| MOSELEY, LANA | 7S-262 | A | 43.30 | 4425********4259 | 000475 | 01/01/2019 |
| MOSTER, DIANE | 7S-142 | A | 38.97 | 4270********8085 | 001454 | 01/01/2019 |
| MUNK, MARION | 7S-249 | A | 43.30 | 4037********3329 | 801054 | 01/01/2019 |
| PERNICE, CAITLYNN | 7S-477 | A | 54.13 | 4943********9504 | 263473 | 01/01/2019 |
| PERRY, DAWNYA | 7S-479 | A | 54.13 | 4400********3794 | 00231C | 01/01/2019 |
| PEUZIAT, RENAUD | 7S-476 | A | 43.30 | 3743*******7544 | 322001 | 01/01/2019 |
| PIER, SUSANA | 7S-437 | A | 43.30 | 5466********0084 | 08058Z | 01/01/2019 |
| POLANCO, JARED | 7S-261 | A | 43.30 | 4425********2802 | 000542 | 01/01/2019 |
| PRUITT, ALYSSA | 7S-470 | A | 54.13 | 4342********5629 | 077689 | 01/01/2019 |
| QUIGLEY, TANIA | 7S-452 | A | 54.13 | 3717*******3021 | 123847 | 01/01/2019 |
| RABB, KYNDALL | 7S-471 | A | 54.13 | 4744********6739 | 114867 | 01/01/2019 |
| RAMSEY, ROBIN | 7S-431 | A | 54.13 | 5455********0851 | 081210 | 01/01/2019 |
| RATLIFF, TRAVIS | 7S-356 | A | 54.13 | 3783*******9000 | 167204 | 01/01/2019 |
| REED, JORDAN | 7S-387 | A | 54.13 | 4425********0203 | 000581 | 01/01/2019 |
| REED, LISA | 7S-386 | A | 54.13 | 4425********0203 | 000598 | 01/01/2019 |
| RHEA, DANIEL | 7S-275 | A | 43.30 | 6011********1178 | 00140R | 01/01/2019 |
| RICHERSON, CINDY | 7S-161 | A | 38.97 | 5455********7825 | 081903 | 01/01/2019 |
| RILEY, ALLEN | 7S-346 | A | 48.71 | 4147********7714 | 08207C | 01/01/2019 |
| RILEY, JUDITH | 7S-345 | A | 48.71 | 3717*******3012 | 181901 | 01/01/2019 |
| RISTER, BRENDA | 7S-367 | A | 38.97 | 5463********2886 | 08231P | 01/01/2019 |
| ROLLINS-BENNETT, GAYLE | 7S-308 | A | 48.71 | 4388********0622 | 08233D | 01/01/2019 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4147********6888 | 08251D | 01/01/2019 |
| RUSH, KATHY | 7S-263 | A | 43.30 | 4147********6888 | 08265D | 01/01/2019 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4356********9586 | 144467 | 01/01/2019 |
| SCOTT, DEBRA | 7S-480 | A | 48.71 | 4479********4731 | 001548 | 01/01/2019 |
| SCOTT, RANDY | 7S-124 | A | 48.71 | 4147********9038 | 08302C | 01/01/2019 |
| SHERROD, JERRIE | 7S-410 | A | 48.71 | 4147********2206 | 08313A | 01/01/2019 |
| SMITH, IDA | 7S-462 | A | 43.30 | 4266********0916 | 08314B | 01/01/2019 |
| SMITH, JEREMY | 7S-376 | A | 54.13 | 4412********6395 | 002890 | 01/01/2019 |
| SPRAGUE, JOSCELYN | 7S-450 | A | 54.13 | 4347********3312 | 014609 | 01/01/2019 |
| TIMPANELLI, KIMBERLEY | 7S-361 | A | 43.30 | 4599********6609 | H89023 | 01/01/2019 |
| WALRATH, DEBBIE | 7S-310 | A | 54.13 | 4388********0622 | 08374D | 01/01/2019 |
| WEAVER, JAMES | 7S-248 | A | 43.30 | 5269********4603 | 008788 | 01/01/2019 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 000753 | 01/01/2019 |
| WELLING, MARY | 7S-301 | A | 43.30 | 4412********4000 | 002891 | 01/01/2019 |
| WESTERMANN, BEVERLY | 7S-357 | A | 54.13 | 4342********6815 | 077223 | 01/01/2019 |
| WETZEL, ABIGAIL | 7S-316 | A | 54.13 | 4342********4692 | 059975 | 01/01/2019 |
| WILLIAMS, ALECIA | 7S-200 | A | 43.30 | 4631********9388 | 061106 | 01/01/2019 |
| WILLIAMS, CHELSEA | 7S-432 | A | 54.13 | 4271********8677 | 103108 | 01/01/2019 |
| WILLIAMS, SAM | 7S-415 | A | 43.30 | 4403********3804 | 061114 | 01/01/2019 |
| WITHROW, AMY | 7S-335 | A | 43.30 | 5455********4209 | 084945 | 01/01/2019 |
| WOODALL, JULIA | 7S-181 | A | 38.97 | 3725*******2002 | 106946 | 01/01/2019 |
| WOODALL, NED | 7S-180 | A | 38.97 | 3725*******2002 | 155701 | 01/01/2019 |
| WYATT, HAYDEN | 7S-405 | A | 43.30 | 5455********5037 | 085284 | 01/01/2019 |
| Count | Card Type | Total |
| 7 | American Express | 321.51 |
| 28 | MasterCard | 1284.97 |
| 85 | Visa | 4112.57 |
| 4 | Discover | 205.69 |
| 0 | Other | 0.00 |
| 5924.74 |