| 07/05/2019 |
| 17:27:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMAN, ANGIE | 7S-482 | A | 54.13 | 4888********5503 | 09763A | 07/01/2019 |
| BHAKTA, SADHANA | 7S-543 | A | 54.13 | 4147********9005 | 08523C | 07/01/2019 |
| BLACKMON, GINA | 7S-107 | A | 43.30 | 5455********0464 | 085488 | 07/01/2019 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 6011********5293 | 00112R | 07/01/2019 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 6011********5293 | 00133R | 07/01/2019 |
| BUTTERY, ANGELA | 7S-447 | A | 54.13 | 6011********7687 | 00197R | 07/01/2019 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 08614C | 07/01/2019 |
| CARNEY, BILLY | 7S-457 | A | 43.30 | 4425********7158 | 089609 | 07/01/2019 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2306 | 68475D | 07/01/2019 |
| CASTER, JOSH | 7S-5002 | A | 54.13 | 4229********7218 | B88106 | 07/01/2019 |
| CLARK, RYAN | 7S-194 | A | 54.13 | 4342********2463 | 094278 | 07/01/2019 |
| COLLINS, CADE | 7S-548 | A | 54.13 | 4342********4692 | 029132 | 07/01/2019 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********0885 | 001746 | 07/01/2019 |
| CORCORRAN, RACHEL | 7S-555 | A | 54.13 | 4412********0885 | 001747 | 07/01/2019 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 08765P | 07/01/2019 |
| DANSON, JEREMY | 7S-539 | A | 43.30 | 4744********0489 | 102562 | 07/01/2019 |
| DAVIS, ANNA | 7S-333 | A | 43.30 | 4147********5882 | 08779D | 07/01/2019 |
| DESOUZA, RYAN | 7S-472 | A | 5.40 | 4943********8464 | 353633 | 07/01/2019 |
| DEVAULT, JESSE | 7S-370 | A | 43.30 | 4342********9421 | 075337 | 07/01/2019 |
| DEVAULT, SHANNA | 7S-366 | A | 43.30 | 4342********9421 | 051530 | 07/01/2019 |
| DILLARD, JIL | 7S-174 | A | 54.13 | 4425********3405 | 089862 | 07/01/2019 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4100********8519 | 73173C | 07/01/2019 |
| DONAHY, ELAINE | 7S-331 | A | 43.30 | 4631********8399 | 925498 | 07/01/2019 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 08880A | 07/01/2019 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********8881 | 102062 | 07/01/2019 |
| DUGGAR, LOGAN | 7S-525 | A | 43.30 | 4271********6284 | 058103 | 07/01/2019 |
| EPPERSON, DILLON | 7S-556 | A | 54.13 | 6011********9372 | 00117P | 07/01/2019 |
| ESTES, BOBETTE | 7S-411 | A | 54.13 | 4081********4550 | 979923 | 07/01/2019 |
| FINBERG, STEVE | 7S-283 | A | 54.13 | 4100********6464 | 75383D | 07/01/2019 |
| FLY, CADE | 7S-287 | A | 54.13 | 4412********6383 | 001748 | 07/01/2019 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 051056 | 07/01/2019 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********6786 | 001749 | 07/01/2019 |
| GARCIA, LUCIA | 7S-152 | A | 54.13 | 5178********3012 | 09045Z | 07/01/2019 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4563********4897 | H87029 | 07/01/2019 |
| GELINAS, RAYMOND | 7S-583 | A | 54.13 | 4275********1746 | 852607 | 07/01/2019 |
| GONZALEZ CAMPOS, ROLANDO | 7S-449 | A | 43.30 | 4342********6794 | 015577 | 07/01/2019 |
| GRIMSHAW, BEVERLY | 7S-250 | A | 54.13 | 6011********4509 | 00140Q | 07/01/2019 |
| HAGOOD, JEAN | 7S-439 | A | 5.40 | 4070********8576 | 085174 | 07/01/2019 |
| HARLAN, POOCHIE | 7S-113 | A | 38.97 | 4266********7932 | 09138C | 07/01/2019 |
| HARVEY, THOMAS | 7S-459 | A | 48.71 | 4356********9586 | 112060 | 07/01/2019 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********1057 | 090304 | 07/01/2019 |
| HEFLIN, SHIRLEY | 7S-409 | A | 43.30 | 4342********5936 | 045266 | 07/01/2019 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 090325 | 07/01/2019 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 09226C | 07/01/2019 |
| HONIG PEUZIAT, WINTER | 7S-420 | A | 43.30 | 3743*******7544 | 360001 | 07/01/2019 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001690 | 07/01/2019 |
| HUDKINS, STEPHEN | 7S-218 | A | 38.97 | 4270********4307 | 001916 | 07/01/2019 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********3901 | 090473 | 07/01/2019 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5466********8223 | 13109P | 07/01/2019 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5466********8223 | 13540P | 07/01/2019 |
| KIRBY, CHRISTIAN | 7S-483 | A | 54.13 | 5103********8518 | 443991 | 07/01/2019 |
| KLEIN, GREGORY | 7S-474 | A | 54.13 | 4425********2854 | 090541 | 07/01/2019 |
| KUTCH, ZANE | 7S-414 | A | 43.30 | 4147********5882 | 09357D | 07/01/2019 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 052609 | 07/01/2019 |
| LITTLE, LEILA | 7S-320 | A | 54.13 | 4246********4769 | 09412G | 07/01/2019 |
| LOGAN, KATIE | 7S-486 | A | 54.13 | 5455********7762 | 094764 | 07/01/2019 |
| LYNCH, JAMES | 7S-469 | A | 54.13 | 4425********2057 | 090688 | 07/01/2019 |
| MANNING, FAITH | 7S-550 | A | 54.13 | 4270********0022 | 001284 | 07/01/2019 |
| MARTIN, SUSAN | 7S-359 | A | 54.13 | 4054********9336 | 082651 | 07/01/2019 |
| MCINTIRE, STAN | 7S-246 | A | 54.13 | 5178********5440 | 09567P | 07/01/2019 |
| MELENDEZ, LILI | 7S-504 | A | 54.13 | 4342********4795 | 098408 | 07/01/2019 |
| MELENDEZ, OSCAR | 7S-478 | A | 43.30 | 4342********2807 | 081423 | 07/01/2019 |
| MENLEY, LARRY | 7S-179 | A | 43.30 | 4425********3754 | 090894 | 07/01/2019 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4707********5634 | 09632C | 07/01/2019 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4707********5634 | 09647C | 07/01/2019 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********4493 | 001959 | 07/01/2019 |
| MILLER, WILLIAM | 7S-114 | A | 54.13 | 5424********0794 | 22366P | 07/01/2019 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 001751 | 07/01/2019 |
| MOORE, DALTON | 7S-528 | A | 54.13 | 5326********9808 | 011538 | 07/01/2019 |
| MOORE, ELIZABETH | 7S-530 | A | 54.13 | 4342********6281 | 088685 | 07/01/2019 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 097551 | 07/01/2019 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 09748D | 07/01/2019 |
| MOSELEY, LANA | 7S-262 | A | 43.30 | 4425********4259 | 091066 | 07/01/2019 |
| MOSTER, DIANE | 7S-142 | A | 38.97 | 4270********8085 | 001613 | 07/01/2019 |
| MUNK, MARION | 7S-249 | A | 43.30 | 4037********3329 | 801072 | 07/01/2019 |
| OESTREICH, WILLIAM | 7S-510 | A | 43.30 | 4856********0514 | B87090 | 07/01/2019 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4079********7562 | 980076 | 07/01/2019 |
| OSBOURN, JOHN | 7S-490 | A | 54.13 | 4552********3474 | H88175 | 07/01/2019 |
| OWENS, BRENNA | 7S-547 | A | 43.30 | 5455********5037 | 011150 | 07/01/2019 |
| PALERMO, TINA | 7S-423 | A | 5.40 | 4246********7068 | 01076G | 07/01/2019 |
| PARKER, CAROLYN | 7S-534 | A | 54.13 | 5491********6465 | 27982P | 07/01/2019 |
| PARSONS, JUSTIN | 7S-468 | A | 54.13 | 5455********7832 | 011543 | 07/01/2019 |
| PEUZIAT, RENAUD | 7S-476 | A | 43.30 | 3743*******7544 | 757001 | 07/01/2019 |
| PIER, SUSANA | 7S-437 | A | 43.30 | 5466********0084 | 01177Z | 07/01/2019 |
| PINCKNEY, OLIVER | 7S-545 | A | 54.13 | 4417********9139 | 01188A | 07/01/2019 |
| QUIGLEY, TANIA | 7S-452 | A | 54.13 | 3717*******3021 | 147478 | 07/01/2019 |
| RATLIFF, TRAVIS | 7S-356 | A | 54.13 | 3783*******9000 | 150972 | 07/01/2019 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 055386 | 07/01/2019 |
| RHEA, DANIEL | 7S-275 | A | 43.30 | 6011********1178 | 00186R | 07/01/2019 |
| RICHERSON, CINDY | 7S-350 | A | 38.97 | 5455********7825 | 013025 | 07/01/2019 |
| RILEY, ALLEN | 7S-346 | A | 48.71 | 4147********7714 | 01326C | 07/01/2019 |
| RILEY, JUDITH | 7S-345 | A | 48.71 | 4147********7714 | 01342C | 07/01/2019 |
| ROLLINS-BENNETT, GAYLE | 7S-308 | A | 48.71 | 4388********0622 | 01330D | 07/01/2019 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4147********6888 | 01344D | 07/01/2019 |
| RUSH, KATHY | 7S-263 | A | 43.30 | 4147********6888 | 01359D | 07/01/2019 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4631********4471 | 589237 | 07/01/2019 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4695********2259 | 01402B | 07/01/2019 |
| SCHUESSLER, KIMBLE | 7S-159 | A | 54.13 | 4425********0201 | 091602 | 07/01/2019 |
| SCOTT, DEBRA | 7S-480 | A | 48.71 | 4479********4731 | 001184 | 07/01/2019 |
| SCOTT, RANDY | 7S-124 | A | 48.71 | 4147********9038 | 01424C | 07/01/2019 |
| SENN, SAGE | 7S-531 | A | 54.13 | 4143********8556 | 722888 | 07/01/2019 |
| SHERROD, JERRIE | 7S-242 | A | 48.71 | 4147********2206 | 01464A | 07/01/2019 |
| SMITH, HATCH | 7S-520 | A | 54.13 | 3767*******2007 | 141394 | 07/01/2019 |
| SMITH, IDA | 7S-462 | A | 43.30 | 4266********0916 | 01484B | 07/01/2019 |
| SMREKAR, JORDAN | 7S-318 | A | 43.30 | 4264********1518 | 07630D | 07/01/2019 |
| SPRAGUE, JOSCELYN | 7S-450 | A | 54.13 | 4347********3312 | 072709 | 07/01/2019 |
| STANION, JUDSON | 7S-502 | A | 43.30 | 3725*******4008 | 136580 | 07/01/2019 |
| STEVENSON, MARK | 7S-217 | A | 43.30 | 4147********0482 | 01554D | 07/01/2019 |
| STEVENSON, TIFFANY | 7S-153 | A | 43.30 | 4147********0482 | 01544D | 07/01/2019 |
| STRAIN, SAMANTHA | 7S-485 | A | 43.30 | 5455********7084 | 015632 | 07/01/2019 |
| VILLELLA, ELIZABETH | 7S-319 | A | 54.13 | 4737********9597 | 099283 | 07/01/2019 |
| VIRDELL, JILL | 7S-315 | A | 43.30 | 3774*******1002 | 180543 | 07/01/2019 |
| WEAVER, JAMES | 7S-248 | A | 43.30 | 5269********4603 | 355686 | 07/01/2019 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 091875 | 07/01/2019 |
| WETZEL, ABIGAIL | 7S-316 | A | 54.13 | 4342********4692 | 042837 | 07/01/2019 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001882 | 07/01/2019 |
| WITHROW, AMY | 7S-335 | A | 43.30 | 5455********4209 | 017078 | 07/01/2019 |
| WOODALL, JULIA | 7S-181 | A | 38.97 | 3725*******2002 | 197739 | 07/01/2019 |
| WOODALL, NED | 7S-180 | A | 38.97 | 3725*******2002 | 152155 | 07/01/2019 |
| WYATT, HAYDEN | 7S-405 | A | 43.30 | 5455********5037 | 017489 | 07/01/2019 |
| YARBROUGH, POPPY | 7S-529 | A | 54.13 | 4425********8004 | 092002 | 07/01/2019 |
| YOCUM, JUSTIN | 7S-527 | A | 43.30 | 4566********5349 | 062725 | 07/01/2019 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 00114B | 07/01/2019 |
| Count | Card Type | Total |
| 9 | American Express | 413.53 |
| 21 | MasterCard | 1030.60 |
| 87 | Visa | 4063.81 |
| 6 | Discover | 292.29 |
| 0 | Other | 0.00 |
| 5800.23 |