| 01/01/2020 |
| 09:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMSON, JEFFREY | 7S-597 | A | 54.13 | 4400********0945 | 05387B | 01/01/2020 |
| ALMOND, LAURA | 7S-642 | A | 43.30 | 5455********0383 | 099370 | 01/01/2020 |
| BAKER, JOHN | 7S-620 | A | 43.30 | 4147********7030 | 09880D | 01/01/2020 |
| BERRY, CHRIS | 7S-592 | A | 43.30 | 5397********0403 | 997813 | 01/01/2020 |
| BERRY, ERICA | 7S-593 | A | 43.30 | 5397********0403 | 997812 | 01/01/2020 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 6011********5293 | 00146R | 01/01/2020 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 6011********5293 | 00156R | 01/01/2020 |
| BROWN, NICHOLAS | 7S-182 | A | 43.30 | 4425********7807 | 020883 | 01/01/2020 |
| BROWN, SHAE | 7S-622 | A | 43.30 | 4425********7807 | 020892 | 01/01/2020 |
| BUTTERY, ANGELA | 7S-447 | A | 54.13 | 6011********7687 | 00134R | 01/01/2020 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 09968C | 01/01/2020 |
| CARNEY, BILLY | 7S-457 | A | 43.30 | 4425********7158 | 020903 | 01/01/2020 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 85542D | 01/01/2020 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 00028Z | 01/01/2020 |
| COLLINS, CADE | 7S-548 | A | 54.13 | 4342********4692 | 035310 | 01/01/2020 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********2777 | 004774 | 01/01/2020 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 00043P | 01/01/2020 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 06307C | 01/01/2020 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 06155C | 01/01/2020 |
| DANSON, JEREMY | 7S-539 | A | 43.30 | 4744********0489 | 195738 | 01/01/2020 |
| DAVIS, LISA | 7S-658 | A | 54.13 | 5455********1168 | 000789 | 01/01/2020 |
| DAVIS, SCOTT | 7S-571 | A | 54.13 | 4342********5006 | 056560 | 01/01/2020 |
| DEATS, CIARRA | 7S-635 | A | 54.13 | 5455********6607 | 001026 | 01/01/2020 |
| DEATS, FLAY | 7S-627 | A | 54.13 | 5455********6607 | 000990 | 01/01/2020 |
| DEVAULT, JESSE | 7S-370 | A | 43.30 | 4342********5455 | 068252 | 01/01/2020 |
| DEVAULT, SHANNA | 7S-366 | A | 43.30 | 4342********5455 | 004114 | 01/01/2020 |
| DILLARD, JIL | 7S-174 | A | 54.13 | 4425********5150 | 020995 | 01/01/2020 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4147********9645 | 00125D | 01/01/2020 |
| DIXIE, BILL | 7S-574 | A | 43.30 | 5466********0699 | 91817P | 01/01/2020 |
| DIXIE, SOPHIE | 7S-611 | A | 43.30 | 5466********0699 | 91692P | 01/01/2020 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4100********8519 | 86904C | 01/01/2020 |
| DONAHY, ELAINE | 7S-331 | A | 43.30 | 4631********8399 | 188826 | 01/01/2020 |
| DOW, ALYSSA | 7S-409 | A | 54.13 | 5275********0601 | 185630 | 01/01/2020 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 00216A | 01/01/2020 |
| DUGGAR, LOGAN | 7S-525 | A | 43.30 | 4355********4566 | 065105 | 01/01/2020 |
| EPPERSON, DILLON | 7S-556 | A | 54.13 | 6011********9372 | 00139P | 01/01/2020 |
| ESTES, BOBETTE | 7S-411 | A | 54.13 | 4081********4550 | 188834 | 01/01/2020 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 004775 | 01/01/2020 |
| FINBERG, STEVE | 7S-283 | A | 54.13 | 4100********6464 | 87599D | 01/01/2020 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 036708 | 01/01/2020 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 015309 | 01/01/2020 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 004776 | 01/01/2020 |
| FOWLER, WILLIAM | 7S-298 | A | 48.71 | 4147********8399 | 00296D | 01/01/2020 |
| FREEMAN, EMILY | 7S-554 | A | 54.13 | 4342********7176 | 002004 | 01/01/2020 |
| GARCIA, LUCIA | 7S-152 | A | 54.13 | 5178********3012 | 00313Z | 01/01/2020 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4563********4897 | H89738 | 01/01/2020 |
| GEORGE, LIZ | 7S-381 | A | 43.30 | 4154********5632 | 00359G | 01/01/2020 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5455********4078 | 003453 | 01/01/2020 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5455********4078 | 003627 | 01/01/2020 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4323********5406 | 007190 | 01/01/2020 |
| GILLILAND, KARA | 7S-602 | A | 54.13 | 4342********2212 | 015672 | 01/01/2020 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********6794 | 009279 | 01/01/2020 |
| HARVEY, THOMAS | 7S-459 | A | 48.71 | 4356********9586 | 115833 | 01/01/2020 |
| HAYS, JESSICA | 7S-623 | A | 54.13 | 4425********6308 | 021234 | 01/01/2020 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********1057 | 021194 | 01/01/2020 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 021209 | 01/01/2020 |
| HOENIG, SUZANNE | 7S-659 | A | 54.13 | 6011********8043 | 00177R | 01/01/2020 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 021217 | 01/01/2020 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 00444C | 01/01/2020 |
| HONIG PEUZIAT, WINTER | 7S-420 | A | 43.30 | 3743*******7544 | 319001 | 01/01/2020 |
| HOWELL, DONNA | 7S-626 | A | 43.30 | 4586********6800 | H89749 | 01/01/2020 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001449 | 01/01/2020 |
| HUDKINS, STEPHEN | 7S-287 | A | 38.97 | 4270********4307 | 001098 | 01/01/2020 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 021252 | 01/01/2020 |
| JAMES, NATHAN | 7S-561 | A | 54.13 | 5392********0501 | 80103Z | 01/01/2020 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********3901 | 021271 | 01/01/2020 |
| JOHNSON, WILLIAM | 7S-450 | A | 43.30 | 4425********7857 | 021288 | 01/01/2020 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5466********8223 | 96557P | 01/01/2020 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5466********8223 | 97043P | 01/01/2020 |
| KIDD, COLTON | 7S-523 | A | 54.13 | 4147********2923 | 00526C | 01/01/2020 |
| KIRBY, CHRISTIAN | 7S-483 | A | 54.13 | 5103********8518 | 943943 | 01/01/2020 |
| KROLL, RUBY | 7S-584 | A | 43.30 | 4425********9754 | 021305 | 01/01/2020 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 025309 | 01/01/2020 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 185231 | 01/01/2020 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 021329 | 01/01/2020 |
| LITTLE, LEILA | 7S-320 | A | 54.13 | 4246********4769 | 00596G | 01/01/2020 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0882 | 004778 | 01/01/2020 |
| MADDEN, PEGGY | 7S-343 | A | 48.71 | 5466********0314 | 00648P | 01/01/2020 |
| MANGUM, JARED | 7S-643 | A | 54.13 | 4425********5803 | 021357 | 01/01/2020 |
| MARION, PAUL | 7S-681 | A | 38.97 | 4425********2600 | 021369 | 01/01/2020 |
| MARTIN, SUSAN | 7S-359 | A | 54.13 | 4054********9336 | 085355 | 01/01/2020 |
| MCINTIRE, STAN | 7S-246 | A | 54.13 | 5178********5440 | 00679T | 01/01/2020 |
| MENLEY, LARRY | 7S-179 | A | 43.30 | 4425********3754 | 021390 | 01/01/2020 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4707********5634 | 00688C | 01/01/2020 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4707********5634 | 00723C | 01/01/2020 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********4493 | 001485 | 01/01/2020 |
| MILLER, WILLIAM | 7S-114 | A | 54.13 | 5424********0794 | 99365P | 01/01/2020 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 004779 | 01/01/2020 |
| MOORE, DALTON | 7S-528 | A | 54.13 | 5326********9808 | 021452 | 01/01/2020 |
| MOORE, ELIZABETH | 7S-530 | A | 54.13 | 4342********6281 | 052358 | 01/01/2020 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 007908 | 01/01/2020 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 061060 | 01/01/2020 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 00791D | 01/01/2020 |
| MOSELEY, LANA | 7S-262 | A | 43.30 | 4425********4259 | 021494 | 01/01/2020 |
| MOSTER, DIANE | 7S-142 | A | 38.97 | 4270********8085 | 001550 | 01/01/2020 |
| MOTE, CHARLES | 7S-632 | A | 5.40 | 4342********3192 | 083693 | 01/01/2020 |
| MUNK, MARION | 7S-249 | A | 43.30 | 4037********3329 | 801045 | 01/01/2020 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********5814 | 02037C | 01/01/2020 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4079********7562 | 188870 | 01/01/2020 |
| OSBOURN, JOHN | 7S-490 | A | 54.13 | 4552********3474 | H90874 | 01/01/2020 |
| OVERTON, CHARLOTTE | 7S-604 | A | 54.13 | 4425********1656 | 021521 | 01/01/2020 |
| OWENS, BRENNA | 7S-547 | A | 43.30 | 5455********5037 | 021240 | 01/01/2020 |
| PADGETT, BRANDEN | 7S-565 | A | 54.13 | 5455********8124 | 021408 | 01/01/2020 |
| PARSONS, JUSTIN | 7S-468 | A | 54.13 | 5455********7832 | 020907 | 01/01/2020 |
| PENDERGAST, JASON | 7S-640 | A | 43.30 | 6011********6742 | 00156B | 01/01/2020 |
| PEUZIAT, RENAUD | 7S-476 | A | 43.30 | 3743*******7544 | 269001 | 01/01/2020 |
| PIER, SUSANA | 7S-437 | A | 43.30 | 5466********0084 | 02130S | 01/01/2020 |
| PLUMLEY, RYAN | 7S-521 | A | 54.13 | 5178********9572 | 02156Z | 01/01/2020 |
| RABB, DEBBIE | 7S-601 | A | 54.13 | 5524********4922 | 06622Z | 01/01/2020 |
| RABB, KYNDALL | 7S-471 | A | 54.13 | 4425********4706 | 021588 | 01/01/2020 |
| RAMSEY, ROBIN | 7S-379 | A | 43.30 | 4492********1027 | 055405 | 01/01/2020 |
| RAMSEY, WILLIAM | 7S-615 | A | 43.30 | 4492********1027 | 055406 | 01/01/2020 |
| RATLIFF, HUNTER | 7S-645 | A | 54.13 | 4147********5194 | 02174D | 01/01/2020 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 088500 | 01/01/2020 |
| RHEA, DANIEL | 7S-275 | A | 43.30 | 6011********1178 | 00107R | 01/01/2020 |
| RINGE, JEANNE | 7S-657 | A | 48.71 | 5403********1963 | 219018 | 01/01/2020 |
| ROLLINS-BENNETT, GAYLE | 7S-308 | A | 48.71 | 4388********0622 | 02212D | 01/01/2020 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4631********4471 | 222410 | 01/01/2020 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 021654 | 01/01/2020 |
| SCHUESSLER, KIMBLE | 7S-159 | A | 54.13 | 4425********0201 | 021668 | 01/01/2020 |
| SCHUMANN, MEMPHIS | 7S-560 | A | 43.30 | 5326********4927 | 021684 | 01/01/2020 |
| SCOTT, DEBRA | 7S-480 | A | 48.71 | 4479********4731 | 001055 | 01/01/2020 |
| SCOTT, RANDY | 7S-124 | A | 48.71 | 4147********9038 | 02291C | 01/01/2020 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001043 | 01/01/2020 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********6702 | 021715 | 01/01/2020 |
| SMITH, HATCH | 7S-520 | A | 54.13 | 3767*******2007 | 184698 | 01/01/2020 |
| SMREKAR, JORDAN | 7S-318 | A | 43.30 | 4264********1518 | 09530D | 01/01/2020 |
| SNYDER, JOANNE | 7S-578 | A | 54.13 | 4127********2374 | 001308 | 01/01/2020 |
| STANION, JUDSON | 7S-502 | A | 43.30 | 3725*******4008 | 188016 | 01/01/2020 |
| STARK III, SAMUEL | 7S-148 | A | 43.30 | 4425********9951 | 021734 | 01/01/2020 |
| STEVENSON, MARK | 7S-217 | A | 43.30 | 4147********0482 | 02351D | 01/01/2020 |
| STEVENSON, TIFFANY | 7S-153 | A | 43.30 | 4147********0482 | 02359D | 01/01/2020 |
| STEWART, KEVIN | 7S-586 | A | 43.30 | 4425********3909 | 021751 | 01/01/2020 |
| STRAIN, SAMANTHA | 7S-485 | A | 43.30 | 5455********7084 | 023811 | 01/01/2020 |
| TURMAN, JANICE | 7S-340 | A | 38.97 | 4425********3300 | 021762 | 01/01/2020 |
| VICKERS, BONNIE | 7S-616 | A | 54.13 | 5275********1518 | 135745 | 01/01/2020 |
| VIRDELL, JILL | 7S-315 | A | 43.30 | 3774*******1002 | 115693 | 01/01/2020 |
| VOLLMAR, DAKOTA | 7S-489 | A | 54.13 | 4425********6208 | 021790 | 01/01/2020 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********4341 | 05467P | 01/01/2020 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 021793 | 01/01/2020 |
| WETZEL, ABIGAIL | 7S-316 | A | 54.13 | 4342********4692 | 071645 | 01/01/2020 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001743 | 01/01/2020 |
| WOODALL, JULIA | 7S-181 | A | 38.97 | 3725*******2002 | 141489 | 01/01/2020 |
| WOODALL, NED | 7S-180 | A | 38.97 | 3725*******2002 | 108420 | 01/01/2020 |
| WOOTAN, MEGAN | 7S-215 | A | 54.13 | 4266********8642 | 02454D | 01/01/2020 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 02455Z | 01/01/2020 |
| ZYETZ, MADISON | 7S-636 | A | 54.13 | 3715*******6008 | 165998 | 01/01/2020 |
| Count | Card Type | Total |
| 8 | American Express | 359.40 |
| 38 | MasterCard | 1884.72 |
| 94 | Visa | 4417.82 |
| 7 | Discover | 335.59 |
| 0 | Other | 0.00 |
| 6997.53 |