| 06/03/2019 |
| 09:30:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMAN, ANGIE | 7S-482 | A | 54.13 | 4888********5503 | 06372A | 06/03/2019 |
| BLACKMON, GINA | 7S-107 | A | 43.30 | 5455********0464 | 030812 | 06/03/2019 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 6011********5293 | 00318R | 06/03/2019 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 6011********5293 | 00381R | 06/03/2019 |
| BUTTERY, ANGELA | 7S-447 | A | 54.13 | 6011********7687 | 00365R | 06/03/2019 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 03135C | 06/03/2019 |
| CARNEY, BILLY | 7S-457 | A | 43.30 | 4425********7158 | 066987 | 06/03/2019 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2306 | 22984D | 06/03/2019 |
| CASTER, JOSH | 7S-5002 | A | 54.13 | 4229********7218 | B80923 | 06/03/2019 |
| CLARK, RYAN | 7S-194 | A | 54.13 | 4342********2463 | 046990 | 06/03/2019 |
| CLICK, JOHNY | 7S-106 | A | 43.30 | 5455********4036 | 032027 | 06/03/2019 |
| COLLINS, CADE | 7S-317 | A | 54.13 | 4342********4692 | 095877 | 06/03/2019 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********0885 | 001556 | 06/03/2019 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 03233P | 06/03/2019 |
| DANSON, JEREMY | 7S-539 | A | 43.30 | 4744********0489 | 105349 | 06/03/2019 |
| DAVIS, ANNA | 7S-333 | A | 43.30 | 4147********5882 | 03264D | 06/03/2019 |
| DESOUZA, RYAN | 7S-472 | A | 43.30 | 4943********8464 | 164895 | 06/03/2019 |
| DEVAULT, JESSE | 7S-370 | A | 43.30 | 4342********9421 | 058334 | 06/03/2019 |
| DEVAULT, SHANNA | 7S-366 | A | 43.30 | 4342********9421 | 058334 | 06/03/2019 |
| DILLARD, JIL | 7S-174 | A | 54.13 | 4425********3405 | 067189 | 06/03/2019 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4100********8519 | 25305C | 06/03/2019 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 03363A | 06/03/2019 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********8881 | 165343 | 06/03/2019 |
| DUGGAR, LOGAN | 7S-525 | A | 43.30 | 4271********6284 | 142147 | 06/03/2019 |
| FINBERG, STEVE | 7S-283 | A | 54.13 | 4100********6464 | 26292D | 06/03/2019 |
| FLY, CADE | 7S-287 | A | 54.13 | 4412********6383 | 001557 | 06/03/2019 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********6786 | 001558 | 06/03/2019 |
| GARCIA, LUCIA | 7S-152 | A | 54.13 | 5178********3012 | 03487Z | 06/03/2019 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4563********4897 | H79843 | 06/03/2019 |
| GONZALEZ CAMPOS, ROLANDO | 7S-449 | A | 43.30 | 4342********6794 | 003789 | 06/03/2019 |
| GRIMSHAW, BEVERLY | 7S-250 | A | 54.13 | 6011********4509 | 00340Q | 06/03/2019 |
| HAGOOD, JEAN | 7S-439 | A | 5.40 | 4070********8576 | 085303 | 06/03/2019 |
| HARLAN, POOCHIE | 7S-113 | A | 38.97 | 4266********7932 | 03541C | 06/03/2019 |
| HARVEY, THOMAS | 7S-459 | A | 48.71 | 4356********9586 | 135744 | 06/03/2019 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********1057 | 067482 | 06/03/2019 |
| HEFLIN, SHIRLEY | 7S-409 | A | 43.30 | 4342********5936 | 072658 | 06/03/2019 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 067532 | 06/03/2019 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 03637C | 06/03/2019 |
| HONIG PEUZIAT, WINTER | 7S-420 | A | 43.30 | 3743*******7544 | 526003 | 06/03/2019 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 003593 | 06/03/2019 |
| HUDKINS, STEPHEN | 7S-218 | A | 38.97 | 4270********4307 | 003579 | 06/03/2019 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********3901 | 067609 | 06/03/2019 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5466********8223 | 58698P | 06/03/2019 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5466********8223 | 58907P | 06/03/2019 |
| KIRBY, CHRISTIAN | 7S-483 | A | 54.13 | 5103********8518 | 270427 | 06/03/2019 |
| KLEIN, GREGORY | 7S-474 | A | 54.13 | 4425********2854 | 067654 | 06/03/2019 |
| KUTCH, ZANE | 7S-414 | A | 43.30 | 4147********5882 | 03744D | 06/03/2019 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 085408 | 06/03/2019 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4337********0301 | 075414 | 06/03/2019 |
| LINDELL, TYLER | 7S-259 | A | 54.13 | 4342********1330 | 097416 | 06/03/2019 |
| LITTLE, LEILA | 7S-320 | A | 54.13 | 4246********4769 | 05009G | 06/03/2019 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0882 | 001560 | 06/03/2019 |
| LOCKHART, TOBY | 7S-294 | A | 43.30 | 4412********0237 | 001561 | 06/03/2019 |
| LOCKHART, VICTORIA | 7S-149 | A | 43.30 | 5455********0063 | 050927 | 06/03/2019 |
| LOGAN, KATIE | 7S-486 | A | 54.13 | 5455********7762 | 050834 | 06/03/2019 |
| LYNCH, JAMES | 7S-469 | A | 54.13 | 4425********2057 | 067849 | 06/03/2019 |
| MANNING, FAITH | 7S-550 | A | 54.13 | 4270********0022 | 003672 | 06/03/2019 |
| MARTIN, SUSAN | 7S-359 | A | 54.13 | 4054********9336 | 075505 | 06/03/2019 |
| MCINTIRE, STAN | 7S-246 | A | 54.13 | 5178********5440 | 05200P | 06/03/2019 |
| MELENDEZ, LILI | 7S-504 | A | 54.13 | 4342********4795 | 062574 | 06/03/2019 |
| MENLEY, LARRY | 7S-179 | A | 43.30 | 4425********3754 | 068012 | 06/03/2019 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4707********5634 | 05262C | 06/03/2019 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4707********5634 | 05276C | 06/03/2019 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********4493 | 003050 | 06/03/2019 |
| MILLER, WILLIAM | 7S-114 | A | 54.13 | 5424********0794 | 67191P | 06/03/2019 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 001562 | 06/03/2019 |
| MOORE, DALTON | 7S-528 | A | 54.13 | 5326********9808 | 008639 | 06/03/2019 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 053729 | 06/03/2019 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 05384D | 06/03/2019 |
| MOSELEY, LANA | 7S-262 | A | 43.30 | 4425********4259 | 068180 | 06/03/2019 |
| MOSTER, DIANE | 7S-142 | A | 38.97 | 4270********8085 | 003462 | 06/03/2019 |
| MUNK, MARION | 7S-249 | A | 43.30 | 4037********3329 | 703055 | 06/03/2019 |
| NOLTE, KAITLYN | 7S-496 | A | 43.30 | 4342********2638 | 035306 | 06/03/2019 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4079********7562 | 538789 | 06/03/2019 |
| OSBOURN, JOHN | 7S-490 | A | 54.13 | 4552********3474 | H80989 | 06/03/2019 |
| PALERMO, TINA | 7S-423 | A | 5.40 | 4246********7068 | 05497G | 06/03/2019 |
| PARKER, JEREMIAH | 7S-226 | A | 43.30 | 4342********2638 | 020516 | 06/03/2019 |
| PEUZIAT, RENAUD | 7S-476 | A | 43.30 | 3743*******7544 | 714003 | 06/03/2019 |
| PIER, SUSANA | 7S-437 | A | 43.30 | 5466********0084 | 05558Z | 06/03/2019 |
| QUIGLEY, TANIA | 7S-452 | A | 54.13 | 3717*******3021 | 138732 | 06/03/2019 |
| RABB, KYNDALL | 7S-471 | A | 54.13 | 4425********4706 | 068367 | 06/03/2019 |
| RATLIFF, TRAVIS | 7S-356 | A | 54.13 | 3783*******9000 | 119437 | 06/03/2019 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 096820 | 06/03/2019 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********0203 | 068416 | 06/03/2019 |
| RHEA, DANIEL | 7S-275 | A | 43.30 | 6011********1178 | 00394R | 06/03/2019 |
| RICHERSON, CINDY | 7S-350 | A | 38.97 | 5455********7825 | 056597 | 06/03/2019 |
| ROLLINS-BENNETT, GAYLE | 7S-308 | A | 48.71 | 4388********0622 | 05687D | 06/03/2019 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4147********6888 | 05704D | 06/03/2019 |
| RUSH, KATHY | 7S-263 | A | 43.30 | 4147********6888 | 05720D | 06/03/2019 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4631********4471 | 782572 | 06/03/2019 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4695********2259 | 05747B | 06/03/2019 |
| SCHUESSLER, KIMBLE | 7S-159 | A | 54.13 | 4425********0201 | 068576 | 06/03/2019 |
| SCOTT, DEBRA | 7S-480 | A | 48.71 | 4479********4731 | 003936 | 06/03/2019 |
| SCOTT, RANDY | 7S-124 | A | 48.71 | 4147********9038 | 05776C | 06/03/2019 |
| SELF, JAKE | 7S-536 | A | 54.13 | 4412********0885 | 001563 | 06/03/2019 |
| SENN, SAGE | 7S-531 | A | 54.13 | 4143********8556 | 599077 | 06/03/2019 |
| SHERROD, JERRIE | 7S-242 | A | 48.71 | 4147********2206 | 05830A | 06/03/2019 |
| SMITH, HATCH | 7S-520 | A | 54.13 | 3767*******2007 | 143993 | 06/03/2019 |
| SMITH, IDA | 7S-462 | A | 43.30 | 4266********0916 | 05861B | 06/03/2019 |
| SMREKAR, JORDAN | 7S-318 | A | 43.30 | 4264********1518 | 03772D | 06/03/2019 |
| SPRAGUE, JOSCELYN | 7S-450 | A | 54.13 | 4347********3312 | 095508 | 06/03/2019 |
| STANION, JUDSON | 7S-502 | A | 43.30 | 3725*******4008 | 182527 | 06/03/2019 |
| STEVENSON, MARK | 7S-217 | A | 43.30 | 4147********0482 | 05903D | 06/03/2019 |
| STEVENSON, TIFFANY | 7S-153 | A | 43.30 | 4147********0482 | 05918D | 06/03/2019 |
| STRAIN, SAMANTHA | 7S-485 | A | 43.30 | 5455********7084 | 059342 | 06/03/2019 |
| VILLELLA, ELIZABETH | 7S-319 | A | 54.13 | 4737********9597 | 041484 | 06/03/2019 |
| VILLELLA, WILLIAM | 7S-290 | A | 54.13 | 4744********4428 | 041416 | 06/03/2019 |
| VIRDELL, JILL | 7S-315 | A | 43.30 | 3774*******1002 | 168736 | 06/03/2019 |
| WEAVER, JAMES | 7S-248 | A | 43.30 | 5269********4603 | 556155 | 06/03/2019 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 068818 | 06/03/2019 |
| WETZEL, ABIGAIL | 7S-316 | A | 54.13 | 4342********4692 | 032189 | 06/03/2019 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 003584 | 06/03/2019 |
| WITHROW, AMY | 7S-335 | A | 43.30 | 5455********4209 | 060410 | 06/03/2019 |
| WOODALL, JULIA | 7S-181 | A | 38.97 | 3725*******2002 | 159995 | 06/03/2019 |
| WOODALL, NED | 7S-180 | A | 38.97 | 3725*******2002 | 155306 | 06/03/2019 |
| YARBROUGH, POPPY | 7S-529 | A | 54.13 | 4425********8004 | 068926 | 06/03/2019 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 00379B | 06/03/2019 |
| Count | Card Type | Total |
| 9 | American Express | 413.53 |
| 19 | MasterCard | 922.34 |
| 84 | Visa | 3928.50 |
| 5 | Discover | 238.16 |
| 0 | Other | 0.00 |
| 5502.53 |