| 02/03/2020 |
| 09:31:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4599********7080 | H19832 | 02/02/2020 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4599********7080 | H19829 | 02/02/2020 |
| ABRAMSON, JEFFREY | 7S-597 | A | 54.13 | 4400********0945 | 08195B | 02/02/2020 |
| ALMOND, LAURA | 7S-642 | A | 43.30 | 5455********0383 | 006625 | 02/02/2020 |
| BAKER, JOHN | 7S-620 | A | 43.30 | 4147********7030 | 00730D | 02/02/2020 |
| BEESLEY, HENRY | 7S-651 | A | 54.13 | 4425********2502 | 085576 | 02/02/2020 |
| BLACKMON, GINA | 7S-107 | A | 43.30 | 5455********0464 | 007915 | 02/02/2020 |
| BOESPFLUG, STORMY | 7S-654 | A | 54.13 | 4342********5632 | 043915 | 02/02/2020 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 6011********5293 | 00274R | 02/02/2020 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 6011********5293 | 00293R | 02/02/2020 |
| BROWN, NICHOLAS | 7S-182 | A | 43.30 | 4425********7807 | 085621 | 02/02/2020 |
| BROWN, SHAE | 7S-622 | A | 43.30 | 4425********7807 | 085629 | 02/02/2020 |
| BUTTERY, ANGELA | 7S-447 | A | 54.13 | 6011********7687 | 00277R | 02/02/2020 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 02064D | 02/02/2020 |
| CARNEY, BILLY | 7S-457 | A | 43.30 | 4425********7158 | 085664 | 02/02/2020 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 83960D | 02/02/2020 |
| CLICK, JOHNY | 7S-106 | A | 43.30 | 5455********4036 | 021376 | 02/02/2020 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 02145Z | 02/02/2020 |
| COLLINS, CADE | 7S-548 | A | 54.13 | 4342********4692 | 039922 | 02/02/2020 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********2777 | 001304 | 02/02/2020 |
| COTHAM, MARLON | 7S-668 | A | 54.13 | 4342********1951 | 006398 | 02/02/2020 |
| COX, SUSAN | 7S-672 | A | 48.71 | 4624********4139 | 514619 | 02/02/2020 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 02197P | 02/02/2020 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 04723C | 02/02/2020 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 05519C | 02/02/2020 |
| DANSON, JEREMY | 7S-539 | A | 43.30 | 4744********0489 | 134247 | 02/02/2020 |
| DEVAULT, JESSE | 7S-370 | A | 43.30 | 4342********5455 | 050013 | 02/02/2020 |
| DEVAULT, SHANNA | 7S-366 | A | 43.30 | 4342********5455 | 022013 | 02/02/2020 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 02272B | 02/02/2020 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 02282B | 02/02/2020 |
| DILLARD, JIL | 7S-174 | A | 54.13 | 4425********5150 | 085798 | 02/02/2020 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4147********9645 | 02303D | 02/02/2020 |
| DIXIE, BILL | 7S-574 | A | 43.30 | 5466********0699 | 45162P | 02/02/2020 |
| DIXIE, SOPHIE | 7S-611 | A | 43.30 | 5466********0699 | 45342P | 02/02/2020 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4100********8519 | 88269C | 02/02/2020 |
| DONAHY, ELAINE | 7S-331 | A | 43.30 | 4631********8399 | 066335 | 02/02/2020 |
| DOW, ALYSSA | 7S-409 | A | 54.13 | 5275********0601 | 104747 | 02/02/2020 |
| EPPERSON, DILLON | 7S-556 | A | 54.13 | 6011********9372 | 00273P | 02/02/2020 |
| ESTES, BOBETTE | 7S-411 | A | 54.13 | 4081********4550 | 066355 | 02/02/2020 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 001305 | 02/02/2020 |
| FINBERG, STEVE | 7S-283 | A | 54.13 | 4100********6464 | 89965D | 02/02/2020 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 070745 | 02/02/2020 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 074422 | 02/02/2020 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 001306 | 02/02/2020 |
| FOWLER, WILLIAM | 7S-298 | A | 48.71 | 4147********8399 | 02494D | 02/02/2020 |
| FREEMAN, EMILY | 7S-554 | A | 54.13 | 4342********7176 | 039282 | 02/02/2020 |
| GARCIA, LUCIA | 7S-152 | A | 54.13 | 5178********3012 | 02567Z | 02/02/2020 |
| GEORGE, LIZ | 7S-381 | A | 43.30 | 4154********5632 | 02580G | 02/02/2020 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5455********4078 | 025606 | 02/02/2020 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5455********4078 | 025921 | 02/02/2020 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4323********5406 | 058012 | 02/02/2020 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********2212 | 044561 | 02/02/2020 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********6794 | 019593 | 02/02/2020 |
| GRANT, LISA | 7S-696 | A | 54.13 | 4270********0534 | 002238 | 02/02/2020 |
| HARVEY, THOMAS | 7S-459 | A | 48.71 | 4425********5605 | 086030 | 02/02/2020 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********1057 | 086031 | 02/02/2020 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 086054 | 02/02/2020 |
| HOENIG, SUZANNE | 7S-659 | A | 54.13 | 6011********8043 | 00235R | 02/02/2020 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 086082 | 02/02/2020 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 02734C | 02/02/2020 |
| HOWELL, DONNA | 7S-626 | A | 43.30 | 4586********6800 | H18825 | 02/02/2020 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 002117 | 02/02/2020 |
| HUDKINS, STEPHEN | 7S-287 | A | 38.97 | 4270********4307 | 002981 | 02/02/2020 |
| HULSEY, TERRY | 7S-680 | A | 48.71 | 4147********2886 | 02767D | 02/02/2020 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 086117 | 02/02/2020 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********3901 | 086102 | 02/02/2020 |
| JOHNSON, WILLIAM | 7S-450 | A | 43.30 | 4425********7857 | 086119 | 02/02/2020 |
| KROLL, RUBY | 7S-584 | A | 43.30 | 4425********9754 | 086173 | 02/02/2020 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 094422 | 02/02/2020 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 104243 | 02/02/2020 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 086141 | 02/02/2020 |
| LITTLE, LEILA | 7S-320 | A | 54.13 | 4246********4769 | 02857G | 02/02/2020 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 5455********0063 | 029254 | 02/02/2020 |
| MADDEN, PEGGY | 7S-343 | A | 48.71 | 5466********0314 | 02962P | 02/02/2020 |
| MANGUM, JARED | 7S-643 | A | 54.13 | 4425********5803 | 086214 | 02/02/2020 |
| MARION, PAUL | 7S-681 | A | 38.97 | 4425********2600 | 086246 | 02/02/2020 |
| MARSHALL, DAVE | 7S-663 | A | 48.71 | 4147********1884 | 02978D | 02/02/2020 |
| MARTIN, SUSAN | 7S-359 | A | 54.13 | 4054********9336 | 014434 | 02/02/2020 |
| MCINTIRE, STAN | 7S-246 | A | 54.13 | 5178********5440 | 03033T | 02/02/2020 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********2146 | 002423 | 02/02/2020 |
| MELENDEZ, LILI | 7S-666 | A | 54.13 | 4342********4795 | 067135 | 02/02/2020 |
| MENLEY, LARRY | 7S-179 | A | 38.97 | 4425********3754 | 086289 | 02/02/2020 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4707********5634 | 03070C | 02/02/2020 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4707********5634 | 03105C | 02/02/2020 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********4493 | 002262 | 02/02/2020 |
| MILLER, WILLIAM | 7S-114 | A | 54.13 | 5424********0794 | 58283P | 02/02/2020 |
| MINTER, BRIAN | 7S-582 | A | 54.13 | 4060********7542 | 074422 | 02/02/2020 |
| MINTER, JACOB | 7S-596 | A | 54.13 | 4060********7542 | 074422 | 02/02/2020 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 001308 | 02/02/2020 |
| MOORE, DALTON | 7S-528 | A | 54.13 | 5326********9808 | 086377 | 02/02/2020 |
| MOORE, ELIZABETH | 7S-530 | A | 54.13 | 4342********6281 | 088875 | 02/02/2020 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 031936 | 02/02/2020 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 069782 | 02/02/2020 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 03192D | 02/02/2020 |
| MOSELEY, LANA | 7S-262 | A | 43.30 | 4425********4259 | 086407 | 02/02/2020 |
| MOSTER, DIANE | 7S-142 | A | 38.97 | 4270********8085 | 002195 | 02/02/2020 |
| MOTE, CHARLES | 7S-632 | A | 5.40 | 4342********3192 | 055442 | 02/02/2020 |
| MUNK, MARION | 7S-249 | A | 43.30 | 4037********3329 | 122044 | 02/02/2020 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 03322C | 02/02/2020 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4079********7562 | 994777 | 02/02/2020 |
| OSBOURN, JOHN | 7S-490 | A | 54.13 | 4552********3474 | H19915 | 02/02/2020 |
| OWENS, BRENNA | 7S-547 | A | 43.30 | 5455********5037 | 033571 | 02/02/2020 |
| RABB, KYNDALL | 7S-471 | A | 54.13 | 4425********4706 | 086551 | 02/02/2020 |
| RAMSEY, ROBIN | 7S-379 | A | 43.30 | 4492********1027 | 084446 | 02/02/2020 |
| RAMSEY, WILLIAM | 7S-615 | A | 43.30 | 4492********1027 | 084446 | 02/02/2020 |
| RATLIFF, HUNTER | 7S-645 | A | 54.13 | 4147********5194 | 03440D | 02/02/2020 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 083152 | 02/02/2020 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********0307 | 086575 | 02/02/2020 |
| REED, JORDAN | 7S-387 | A | 54.13 | 4425********0307 | 086579 | 02/02/2020 |
| RHEA, DANIEL | 7S-275 | A | 43.30 | 6011********1178 | 00209R | 02/02/2020 |
| ROLLINS-BENNETT, GAYLE | 7S-308 | A | 48.71 | 4388********0622 | 03499D | 02/02/2020 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 00406B | 02/02/2020 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 03786B | 02/02/2020 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 086613 | 02/02/2020 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 086629 | 02/02/2020 |
| SCHUESSLER, GENA | 7S-159 | A | 38.97 | 4425********0201 | 086643 | 02/02/2020 |
| SCHUMANN, MEMPHIS | 7S-560 | A | 43.30 | 5326********4927 | 086648 | 02/02/2020 |
| SCOTT, DEBRA | 7S-480 | A | 48.71 | 4479********4731 | 002857 | 02/02/2020 |
| SCOTT, RANDY | 7S-124 | A | 48.71 | 4147********9038 | 03571C | 02/02/2020 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 002680 | 02/02/2020 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********6702 | 086675 | 02/02/2020 |
| SMITH, HATCH | 7S-520 | A | 54.13 | 3767*******2007 | 103421 | 02/02/2020 |
| SMREKAR, JORDAN | 7S-318 | A | 43.30 | 4264********1518 | 02699D | 02/02/2020 |
| SNYDER, JOANNE | 7S-578 | A | 54.13 | 4127********2374 | 001384 | 02/02/2020 |
| STANION, JUDSON | 7S-502 | A | 43.30 | 3725*******4008 | 140280 | 02/02/2020 |
| STARK III, SAMUEL | 7S-148 | A | 43.30 | 4425********9951 | 086715 | 02/02/2020 |
| STEVENSON, MARK | 7S-217 | A | 43.30 | 4147********0482 | 03667D | 02/02/2020 |
| STEVENSON, TIFFANY | 7S-153 | A | 43.30 | 4147********0482 | 03694D | 02/02/2020 |
| STEWART, KEVIN | 7S-586 | A | 43.30 | 4425********3909 | 086743 | 02/02/2020 |
| TURMAN, JANICE | 7S-340 | A | 38.97 | 4425********3300 | 086727 | 02/02/2020 |
| VIRDELL, JILL | 7S-315 | A | 43.30 | 3774*******1002 | 184468 | 02/02/2020 |
| VOLLMAR, DAKOTA | 7S-489 | A | 54.13 | 4425********6208 | 086774 | 02/02/2020 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********4341 | 68291P | 02/02/2020 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 086790 | 02/02/2020 |
| WELLS, GARY | 7S-660 | A | 48.71 | 4342********8418 | 010305 | 02/02/2020 |
| WETZEL, ABIGAIL | 7S-316 | A | 54.13 | 4342********4692 | 068254 | 02/02/2020 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 002462 | 02/02/2020 |
| WOOD, KENNETH | 7S-580 | A | 48.71 | 4266********2416 | 03784B | 02/02/2020 |
| WOODALL, JULIA | 7S-181 | A | 38.97 | 3725*******2002 | 148466 | 02/02/2020 |
| WOODALL, NED | 7S-180 | A | 38.97 | 3725*******2002 | 160400 | 02/02/2020 |
| WOOTAN, KENNEDY | 7S-614 | A | 54.13 | 4266********8642 | 05038D | 02/02/2020 |
| WOOTAN, MEGAN | 7S-215 | A | 54.13 | 4266********8642 | 05074D | 02/02/2020 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 05070Z | 02/02/2020 |
| ZYETZ, MADISON | 7S-636 | A | 54.13 | 3715*******6008 | 125023 | 02/02/2020 |
| Count | Card Type | Total |
| 6 | American Express | 272.80 |
| 24 | MasterCard | 1143.15 |
| 108 | Visa | 5099.82 |
| 6 | Discover | 292.29 |
| 0 | Other | 0.00 |
| 6808.06 |