| 05/01/2019 |
| 16:00:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMAN, ANGIE | 7S-482 | A | 54.13 | 4888********5503 | 03979A | 05/01/2019 |
| BECKMANN, ANNE | 7S-489 | A | 54.13 | 4599********4831 | H58641 | 05/01/2019 |
| BLACKMON, GINA | 7S-107 | A | 43.30 | 5455********0464 | 046918 | 05/01/2019 |
| BUTTERY, ANGELA | 7S-447 | A | 54.13 | 6011********7687 | 00122R | 05/01/2019 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 04737C | 05/01/2019 |
| CARNEY, BILLY | 7S-457 | A | 43.30 | 4425********7158 | 023055 | 05/01/2019 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2306 | 40073D | 05/01/2019 |
| CASTER, JOSH | 7S-5002 | A | 54.13 | 4229********7218 | B58684 | 05/01/2019 |
| CLARK, RYAN | 7S-194 | A | 54.13 | 4342********2463 | 028826 | 05/01/2019 |
| CLICK, JOHNY | 7S-106 | A | 43.30 | 5455********4036 | 060181 | 05/01/2019 |
| COLLINS, CADE | 7S-317 | A | 54.13 | 4342********4692 | 054419 | 05/01/2019 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********0885 | 005470 | 05/01/2019 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 06086P | 05/01/2019 |
| DANSON, JEREMY | 7S-539 | A | 43.30 | 4744********0489 | 183227 | 05/01/2019 |
| DAVIS, ANNA | 7S-333 | A | 43.30 | 4147********5882 | 06114D | 05/01/2019 |
| DESOUZA, RYAN | 7S-472 | A | 43.30 | 4943********8464 | 350075 | 05/01/2019 |
| DILLARD, JIL | 7S-174 | A | 54.13 | 4425********3405 | 023380 | 05/01/2019 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4100********8519 | 50012C | 05/01/2019 |
| DONAHY, ELAINE | 7S-331 | A | 43.30 | 4631********8399 | 916233 | 05/01/2019 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 06246A | 05/01/2019 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********8881 | 123028 | 05/01/2019 |
| DUGGAR, LOGAN | 7S-525 | A | 43.30 | 4271********6284 | 118079 | 05/01/2019 |
| ESTES, BOBETTE | 7S-411 | A | 54.13 | 4081********4550 | 923526 | 05/01/2019 |
| FINBERG, STEVE | 7S-283 | A | 54.13 | 4100********6464 | 54668D | 05/01/2019 |
| FINMARK, ERIKA | 7S-424 | A | 54.13 | 5455********4226 | 063286 | 05/01/2019 |
| GARCIA, LUCIA | 7S-152 | A | 54.13 | 5178********3012 | 06357Z | 05/01/2019 |
| GARCIA, MELISSA | 7S-151 | A | 54.13 | 4631********0634 | 916340 | 05/01/2019 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4563********4897 | H57606 | 05/01/2019 |
| GODO, IVER | 7S-467 | A | 54.13 | 6011********8825 | 00163P | 05/01/2019 |
| GRIMSHAW, BEVERLY | 7S-250 | A | 54.13 | 6011********4509 | 00188Q | 05/01/2019 |
| HAGOOD, JEAN | 7S-439 | A | 5.40 | 4070********8576 | 154033 | 05/01/2019 |
| HARLAN, POOCHIE | 7S-113 | A | 38.97 | 4266********7932 | 06449C | 05/01/2019 |
| HARVEY, THOMAS | 7S-459 | A | 48.71 | 4356********9586 | 193722 | 05/01/2019 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********1057 | 023984 | 05/01/2019 |
| HEFLIN, SHIRLEY | 7S-409 | A | 43.30 | 4342********5936 | 023571 | 05/01/2019 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 024070 | 05/01/2019 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 06544C | 05/01/2019 |
| HONIG PEUZIAT, WINTER | 7S-420 | A | 43.30 | 3743*******7544 | 387001 | 05/01/2019 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001465 | 05/01/2019 |
| HUDKINS, STEPHEN | 7S-218 | A | 38.97 | 4270********4307 | 001545 | 05/01/2019 |
| HUGHES, HEATHER | 7S-299 | A | 54.13 | 5178********4314 | 06601P | 05/01/2019 |
| HUGHES, KIRSTEN | 7S-300 | A | 54.13 | 5178********4314 | 06628P | 05/01/2019 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********3901 | 024268 | 05/01/2019 |
| KLEIN, GREGORY | 7S-474 | A | 54.13 | 4425********2854 | 024319 | 05/01/2019 |
| KUTCH, ZANE | 7S-414 | A | 43.30 | 4147********5882 | 06654D | 05/01/2019 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 023216 | 05/01/2019 |
| LINDELL, TYLER | 7S-259 | A | 54.13 | 4342********1330 | 005884 | 05/01/2019 |
| LITTLE, LEILA | 7S-320 | A | 54.13 | 4246********4769 | 06723G | 05/01/2019 |
| LOCKHART, VICTORIA | 7S-149 | A | 43.30 | 5455********0063 | 067675 | 05/01/2019 |
| LOGAN, KATIE | 7S-486 | A | 54.13 | 5455********7762 | 067891 | 05/01/2019 |
| LYNCH, JAMES | 7S-469 | A | 54.13 | 4425********2057 | 024559 | 05/01/2019 |
| MANN, KENDALL | 7S-233 | A | 43.30 | 5110********6296 | 154795 | 05/01/2019 |
| MARTIN, SUSAN | 7S-359 | A | 54.13 | 4054********9336 | 053229 | 05/01/2019 |
| MAYNARD, TRACY | 7S-512 | A | 54.13 | 4425********0455 | 024654 | 05/01/2019 |
| MCINTIRE, STAN | 7S-246 | A | 54.13 | 5178********5440 | 06895P | 05/01/2019 |
| MELENDEZ, JOSE | 7S-537 | A | 54.13 | 4342********3954 | 015365 | 05/01/2019 |
| MELENDEZ, LILI | 7S-504 | A | 54.13 | 4342********4795 | 055225 | 05/01/2019 |
| MENLEY, LARRY | 7S-179 | A | 43.30 | 4425********3754 | 024786 | 05/01/2019 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4707********5634 | 06940C | 05/01/2019 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4707********5634 | 06962C | 05/01/2019 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********4493 | 001233 | 05/01/2019 |
| MILLER, WILLIAM | 7S-114 | A | 54.13 | 5424********0794 | 14308P | 05/01/2019 |
| MOORE, DALTON | 7S-528 | A | 54.13 | 5326********9808 | 041366 | 05/01/2019 |
| MOORE, ELIZABETH | 7S-530 | A | 54.13 | 4342********3838 | 019759 | 05/01/2019 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 070357 | 05/01/2019 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 07039D | 05/01/2019 |
| MOSELEY, LANA | 7S-262 | A | 43.30 | 4425********4259 | 025038 | 05/01/2019 |
| MOSTER, DIANE | 7S-142 | A | 38.97 | 4270********8085 | 001524 | 05/01/2019 |
| MUNK, MARION | 7S-249 | A | 43.30 | 4037********3329 | 511023 | 05/01/2019 |
| NOLTE, KAITLYN | 7S-496 | A | 43.30 | 4342********2638 | 068991 | 05/01/2019 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4079********7562 | 916774 | 05/01/2019 |
| OSBOURN, JOHN | 7S-490 | A | 54.13 | 4552********3474 | H58711 | 05/01/2019 |
| PALERMO, TINA | 7S-423 | A | 5.40 | 4246********7068 | 07172G | 05/01/2019 |
| PARKER, JEREMIAH | 7S-226 | A | 43.30 | 4342********2638 | 034777 | 05/01/2019 |
| PARSONS, JUSTIN | 7S-468 | A | 54.13 | 5455********7832 | 071647 | 05/01/2019 |
| PERRY, DAWNYA | 7S-479 | A | 54.13 | 4400********3794 | 02025D | 05/01/2019 |
| PEUZIAT, RENAUD | 7S-476 | A | 43.30 | 3743*******7544 | 783001 | 05/01/2019 |
| PIER, SUSANA | 7S-437 | A | 43.30 | 5466********0084 | 07227Z | 05/01/2019 |
| PLUMLEY, RYAN | 7S-521 | A | 54.13 | 5178********9572 | 07228Z | 05/01/2019 |
| PRUITT, ALYSSA | 7S-470 | A | 54.13 | 4342********5629 | 064495 | 05/01/2019 |
| QUIGLEY, TANIA | 7S-452 | A | 54.13 | 3717*******3021 | 104304 | 05/01/2019 |
| RATLIFF, TRAVIS | 7S-356 | A | 54.13 | 3783*******9000 | 182610 | 05/01/2019 |
| RHEA, DANIEL | 7S-275 | A | 43.30 | 6011********1178 | 00135R | 05/01/2019 |
| RICHERSON, CINDY | 7S-350 | A | 38.97 | 5455********7825 | 073303 | 05/01/2019 |
| RILEY, ALLEN | 7S-346 | A | 48.71 | 4147********7714 | 07340C | 05/01/2019 |
| RILEY, JUDITH | 7S-345 | A | 48.71 | 4147********7714 | 07333C | 05/01/2019 |
| ROLLINS-BENNETT, GAYLE | 7S-308 | A | 48.71 | 4388********0622 | 07352D | 05/01/2019 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4147********6888 | 07380D | 05/01/2019 |
| RUSH, KATHY | 7S-263 | A | 43.30 | 4147********6888 | 07384D | 05/01/2019 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4631********4471 | 679514 | 05/01/2019 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4695********2259 | 07397B | 05/01/2019 |
| SCHUESSLER, KIMBLE | 7S-159 | A | 54.13 | 4425********0201 | 025668 | 05/01/2019 |
| SCOTT, DEBRA | 7S-480 | A | 48.71 | 4479********4731 | 001319 | 05/01/2019 |
| SCOTT, RANDY | 7S-124 | A | 48.71 | 4147********9038 | 07435C | 05/01/2019 |
| SELF, JAKE | 7S-536 | A | 54.13 | 4412********0885 | 005472 | 05/01/2019 |
| SENN, SAGE | 7S-531 | A | 54.13 | 4143********8556 | 153811 | 05/01/2019 |
| SMITH, HATCH | 7S-520 | A | 54.13 | 3767*******2007 | 180302 | 05/01/2019 |
| SMITH, IDA | 7S-462 | A | 43.30 | 4266********0916 | 07474B | 05/01/2019 |
| SMREKAR, JORDAN | 7S-318 | A | 43.30 | 4264********1518 | 09279D | 05/01/2019 |
| SPRAGUE, JOSCELYN | 7S-450 | A | 54.13 | 4347********3312 | 003216 | 05/01/2019 |
| STANION, JUDSON | 7S-502 | A | 43.30 | 3725*******4008 | 119230 | 05/01/2019 |
| STEVENSON, MARK | 7S-217 | A | 43.30 | 4147********0482 | 07535D | 05/01/2019 |
| STEVENSON, TIFFANY | 7S-153 | A | 43.30 | 4147********0482 | 07559D | 05/01/2019 |
| STRAIN, SAMANTHA | 7S-485 | A | 43.30 | 5455********7084 | 075838 | 05/01/2019 |
| VILLELLA, WILLIAM | 7S-290 | A | 54.13 | 4744********4428 | 683989 | 05/01/2019 |
| WEAVER, JAMES | 7S-248 | A | 43.30 | 5269********4603 | 335058 | 05/01/2019 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 026142 | 05/01/2019 |
| WETZEL, ABIGAIL | 7S-316 | A | 54.13 | 4342********4692 | 051471 | 05/01/2019 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001245 | 05/01/2019 |
| WITHROW, AMY | 7S-335 | A | 43.30 | 5455********4209 | 077515 | 05/01/2019 |
| WOODALL, JULIA | 7S-181 | A | 38.97 | 3725*******2002 | 160040 | 05/01/2019 |
| WOODALL, NED | 7S-180 | A | 38.97 | 3725*******2002 | 160118 | 05/01/2019 |
| WYATT, HAYDEN | 7S-405 | A | 43.30 | 5455********5037 | 077470 | 05/01/2019 |
| YARBROUGH, POPPY | 7S-529 | A | 54.13 | 4425********8004 | 026352 | 05/01/2019 |
| YOCUM, JUSTIN | 7S-527 | A | 43.30 | 4566********5349 | 133259 | 05/01/2019 |
| Count | Card Type | Total |
| 8 | American Express | 370.23 |
| 22 | MasterCard | 1063.07 |
| 81 | Visa | 3831.09 |
| 4 | Discover | 205.69 |
| 0 | Other | 0.00 |
| 5470.08 |