| 03/02/2020 |
| 06:42:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4599********7080 | H98905 | 03/01/2020 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4599********7080 | H98905 | 03/01/2020 |
| ABRAMSON, JEFFREY | 7S-597 | A | 54.13 | 4400********0945 | 01803C | 03/01/2020 |
| ALMOND, LAURA | 7S-642 | A | 43.30 | 5455********0383 | 029502 | 03/01/2020 |
| BAKER, JOHN | 7S-620 | A | 43.30 | 4147********7030 | 02925D | 03/01/2020 |
| BEESLEY, HENRY | 7S-651 | A | 54.13 | 4425********2502 | 054052 | 03/01/2020 |
| BERMAN, TRAVIS | 7S-697 | A | 43.30 | 4157********8326 | 093431 | 03/01/2020 |
| BERRY, CHRIS | 7S-592 | A | 43.30 | 5397********3221 | 307408 | 03/01/2020 |
| BERRY, ERICA | 7S-593 | A | 43.30 | 5397********3221 | 307409 | 03/01/2020 |
| BLACKMON, GINA | 7S-107 | A | 43.30 | 5455********0464 | 029691 | 03/01/2020 |
| BOESPFLUG, STORMY | 7S-654 | A | 54.13 | 4342********5632 | 058097 | 03/01/2020 |
| BOYD, BRADLEY | 7S-673 | A | 54.13 | 4829********8046 | 054141 | 03/01/2020 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 6011********5293 | 00180R | 03/01/2020 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 6011********5293 | 00107R | 03/01/2020 |
| BROWN, NICHOLAS | 7S-182 | A | 43.30 | 4425********7807 | 054181 | 03/01/2020 |
| BROWN, SHAE | 7S-622 | A | 43.30 | 4425********7807 | 054205 | 03/01/2020 |
| BROWNING, JUSTIN | 7S-686 | A | 54.13 | 4003********6229 | 03047D | 03/01/2020 |
| BUTTERY, ANGELA | 7S-447 | A | 54.13 | 6011********7687 | 00110R | 03/01/2020 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 03039D | 03/01/2020 |
| CARNEY, BILLY | 7S-457 | A | 43.30 | 4425********7158 | 054244 | 03/01/2020 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 00200D | 03/01/2020 |
| CHAMBERS, JOHN | 7S-604 | A | 43.30 | 4356********6706 | 163844 | 03/01/2020 |
| CLICK, JOHNY | 7S-106 | A | 43.30 | 5455********4036 | 030918 | 03/01/2020 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 03082Z | 03/01/2020 |
| COLLINS, CADE | 7S-548 | A | 54.13 | 4342********4692 | 016045 | 03/01/2020 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********2777 | 001461 | 03/01/2020 |
| COTHAM, MARLON | 7S-668 | A | 54.13 | 4342********1951 | 083198 | 03/01/2020 |
| COX, SUSAN | 7S-672 | A | 48.71 | 4624********4139 | 725577 | 03/01/2020 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 03134P | 03/01/2020 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 04751C | 03/01/2020 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 04609C | 03/01/2020 |
| DANSON, JEREMY | 7S-539 | A | 43.30 | 4744********0489 | 183544 | 03/01/2020 |
| DAVIS, LISA | 7S-658 | A | 54.13 | 5455********1168 | 031722 | 03/01/2020 |
| DAVIS, SCOTT | 7S-571 | A | 54.13 | 4313********0127 | 07234C | 03/01/2020 |
| DEVAULT, SHANNA | 7S-366 | A | 43.30 | 4342********5455 | 069602 | 03/01/2020 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 03197B | 03/01/2020 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 03186B | 03/01/2020 |
| DILLARD, JIL | 7S-174 | A | 54.13 | 4425********5150 | 054414 | 03/01/2020 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4147********9645 | 03198D | 03/01/2020 |
| DIXIE, BILL | 7S-685 | A | 43.30 | 5466********0699 | 40473P | 03/01/2020 |
| DIXIE, SOPHIE | 7S-611 | A | 43.30 | 5466********0699 | 40877P | 03/01/2020 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4100********8519 | 07636C | 03/01/2020 |
| DONAHY, ELAINE | 7S-331 | A | 43.30 | 4631********8399 | 318000 | 03/01/2020 |
| DOUCET, ADDISON | 7S-679 | A | 54.13 | 4586********2473 | H98925 | 03/01/2020 |
| DOW, ALYSSA | 7S-409 | A | 54.13 | 5275********0601 | 123847 | 03/01/2020 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 03277A | 03/01/2020 |
| DUGGAR, LOGAN | 7S-525 | A | 43.30 | 4355********4566 | 099095 | 03/01/2020 |
| ESTES, BOBETTE | 7S-411 | A | 54.13 | 4081********4550 | 318039 | 03/01/2020 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 001462 | 03/01/2020 |
| FINBERG, STEVE | 7S-283 | A | 54.13 | 4100********6464 | 11487D | 03/01/2020 |
| FINMARK, ERIKA | 7S-424 | A | 54.13 | 5455********5350 | 033210 | 03/01/2020 |
| FISCHER, JANA | 7S-687 | A | 54.13 | 4425********8305 | 054561 | 03/01/2020 |
| FISCHER, TIMOTHY | 7S-684 | A | 54.13 | 4425********2205 | 054581 | 03/01/2020 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 022301 | 03/01/2020 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 053420 | 03/01/2020 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 001463 | 03/01/2020 |
| FOWLER, WILLIAM | 7S-298 | A | 48.71 | 4147********8399 | 03390D | 03/01/2020 |
| FRANZ, CAIRA | 7S-561 | A | 54.13 | 3717*******7011 | 129682 | 03/01/2020 |
| FREEMAN, EMILY | 7S-554 | A | 54.13 | 4342********7176 | 001151 | 03/01/2020 |
| GARCIA, LUCIA | 7S-152 | A | 54.13 | 5178********3012 | 03421Z | 03/01/2020 |
| GEORGE, LIZ | 7S-381 | A | 43.30 | 4154********5632 | 03433G | 03/01/2020 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5455********4078 | 034440 | 03/01/2020 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5455********4078 | 034497 | 03/01/2020 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4323********5406 | 082549 | 03/01/2020 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********2212 | 042988 | 03/01/2020 |
| GODINEZ, CANDIE | 7S-400 | A | 54.13 | 4342********7975 | 032074 | 03/01/2020 |
| GODINEZ, CINDY | 7S-690 | A | 54.13 | 4342********7975 | 032074 | 03/01/2020 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********6578 | 003701 | 03/01/2020 |
| GRANT, LISA | 7S-696 | A | 54.13 | 4270********0534 | 001001 | 03/01/2020 |
| GRASSAN, BRETT | 7S-646 | A | 43.30 | 4425********4953 | 054746 | 03/01/2020 |
| HARVEY, THOMAS | 7S-459 | A | 48.71 | 4425********5605 | 054765 | 03/01/2020 |
| HAYS, JESSICA | 7S-623 | A | 54.13 | 4425********6308 | 054777 | 03/01/2020 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********1057 | 054791 | 03/01/2020 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 054803 | 03/01/2020 |
| HOENIG, SUZANNE | 7S-659 | A | 54.13 | 6011********8043 | 00196R | 03/01/2020 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 054830 | 03/01/2020 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 03548C | 03/01/2020 |
| HOMESLEY, SHEILA | 7S-691 | A | 54.13 | 4425********1607 | 054851 | 03/01/2020 |
| HOWELL, DONNA | 7S-626 | A | 43.30 | 4586********6800 | H97853 | 03/01/2020 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001070 | 03/01/2020 |
| HUDKINS, STEPHEN | 7S-287 | A | 38.97 | 4270********4307 | 001023 | 03/01/2020 |
| HULSEY, TERRY | 7S-680 | A | 48.71 | 4147********2886 | 03582D | 03/01/2020 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 054984 | 03/01/2020 |
| IVY, RONDA | 7S-678 | A | 54.13 | 4342********8040 | 096539 | 03/01/2020 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********3901 | 054926 | 03/01/2020 |
| JOHNSON, WILLIAM | 7S-450 | A | 43.30 | 4425********7857 | 054934 | 03/01/2020 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5466********9205 | 50843P | 03/01/2020 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5466********9205 | 50982P | 03/01/2020 |
| KROLL, RUBY | 7S-584 | A | 43.30 | 4425********9754 | 054977 | 03/01/2020 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 053420 | 03/01/2020 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 193047 | 03/01/2020 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 055025 | 03/01/2020 |
| LITTLE, LEILA | 7S-320 | A | 54.13 | 4246********4769 | 03675G | 03/01/2020 |
| LOCKHART, DUSTY | 7S-150 | A | 5.40 | 4412********0882 | 001464 | 03/01/2020 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 5455********0063 | 037017 | 03/01/2020 |
| MADDEN, PEGGY | 7S-343 | A | 48.71 | 5466********0314 | 03714P | 03/01/2020 |
| MANGUM, JARED | 7S-643 | A | 54.13 | 4425********5803 | 055105 | 03/01/2020 |
| MARION, PAUL | 7S-681 | A | 38.97 | 4425********2600 | 055103 | 03/01/2020 |
| MARSHALL, DAVE | 7S-663 | A | 48.71 | 4147********1884 | 03745D | 03/01/2020 |
| MARTIN, SUSAN | 7S-359 | A | 54.13 | 4054********9336 | 093459 | 03/01/2020 |
| MAYES, COLIN | 7S-699 | A | 43.30 | 4412********8709 | 001465 | 03/01/2020 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********2146 | 001152 | 03/01/2020 |
| MELENDEZ, LILI | 7S-666 | A | 54.13 | 4342********4795 | 030098 | 03/01/2020 |
| MENLEY, LARRY | 7S-179 | A | 38.97 | 4425********3754 | 055204 | 03/01/2020 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4707********5634 | 03786C | 03/01/2020 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4707********5634 | 03790C | 03/01/2020 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********4493 | 001190 | 03/01/2020 |
| MINTER, BRIAN | 7S-582 | A | 54.13 | 4060********7542 | 003520 | 03/01/2020 |
| MINTER, JACOB | 7S-596 | A | 54.13 | 4060********7542 | 003520 | 03/01/2020 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 001466 | 03/01/2020 |
| MOORE, DALTON | 7S-528 | A | 54.13 | 5326********9808 | 055295 | 03/01/2020 |
| MOORE, ELIZABETH | 7S-530 | A | 54.13 | 4342********6281 | 079929 | 03/01/2020 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 050784 | 03/01/2020 |
| MORRIS, JANSEN | 7S-675 | A | 54.13 | 5397********3221 | 307411 | 03/01/2020 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 096389 | 03/01/2020 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 05085D | 03/01/2020 |
| MOSELEY, LANA | 7S-262 | A | 43.30 | 4425********4259 | 055346 | 03/01/2020 |
| MOSTER, DIANE | 7S-142 | A | 38.97 | 4270********8085 | 001620 | 03/01/2020 |
| MOTE, CHARLES | 7S-632 | A | 5.40 | 4342********3192 | 041880 | 03/01/2020 |
| MUNK, MARION | 7S-249 | A | 43.30 | 4037********3329 | 911053 | 03/01/2020 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 05134C | 03/01/2020 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4079********7562 | 394978 | 03/01/2020 |
| OSBOURN, JOHN | 7S-490 | A | 54.13 | 4552********3474 | H98978 | 03/01/2020 |
| OWENS, BRENNA | 7S-547 | A | 43.30 | 5455********5037 | 051993 | 03/01/2020 |
| PLUMLEY, RYAN | 7S-521 | A | 54.13 | 5178********9572 | 05215Z | 03/01/2020 |
| RABB, KYNDALL | 7S-471 | A | 54.13 | 4425********4706 | 055534 | 03/01/2020 |
| RAMSEY, ROBIN | 7S-379 | A | 43.30 | 4425********4852 | 055564 | 03/01/2020 |
| RAMSEY, WILLIAM | 7S-615 | A | 43.30 | 4425********4852 | 055569 | 03/01/2020 |
| RATLIFF, HUNTER | 7S-645 | A | 54.13 | 4147********5194 | 05251D | 03/01/2020 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 045426 | 03/01/2020 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********0307 | 055611 | 03/01/2020 |
| REED, JORDAN | 7S-387 | A | 54.13 | 4425********0307 | 055614 | 03/01/2020 |
| RHEA, DANIEL | 7S-275 | A | 43.30 | 6011********1178 | 00122R | 03/01/2020 |
| ROLLINS-BENNETT, GAYLE | 7S-308 | A | 48.71 | 4388********0622 | 05282D | 03/01/2020 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 04665B | 03/01/2020 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 06586B | 03/01/2020 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 055656 | 03/01/2020 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 055659 | 03/01/2020 |
| SCHUESSLER, GENA | 7S-159 | A | 38.97 | 4425********0201 | 055686 | 03/01/2020 |
| SCHUMANN, MEMPHIS | 7S-560 | A | 43.30 | 5326********4927 | 055699 | 03/01/2020 |
| SCOTT, DEBRA | 7S-480 | A | 48.71 | 4479********4731 | 001523 | 03/01/2020 |
| SCOTT, RANDY | 7S-124 | A | 48.71 | 4147********9038 | 05344C | 03/01/2020 |
| SELDEN, CATHY | 7S-640 | A | 43.30 | 4266********3229 | 05363D | 03/01/2020 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001008 | 03/01/2020 |
| SIMPSON, CHARLIE | 7S-485 | A | 54.13 | 4342********9769 | 005216 | 03/01/2020 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********6702 | 055753 | 03/01/2020 |
| SMITH, HATCH | 7S-520 | A | 54.13 | 3767*******2007 | 141952 | 03/01/2020 |
| SMREKAR, JORDAN | 7S-318 | A | 43.30 | 4264********1518 | 08382D | 03/01/2020 |
| SNYDER, JOANNE | 7S-578 | A | 54.13 | 4127********2374 | 001313 | 03/01/2020 |
| STANION, JUDSON | 7S-502 | A | 43.30 | 3725*******4008 | 119714 | 03/01/2020 |
| STARK III, SAMUEL | 7S-148 | A | 43.30 | 4425********9951 | 055779 | 03/01/2020 |
| STEVENSON, MARK | 7S-217 | A | 43.30 | 4147********0482 | 05413D | 03/01/2020 |
| STEVENSON, TIFFANY | 7S-153 | A | 43.30 | 4147********0482 | 05415D | 03/01/2020 |
| STEWART, KEVIN | 7S-586 | A | 43.30 | 4425********3909 | 055824 | 03/01/2020 |
| TORRES, JESSICA | 7S-692 | A | 43.30 | 5172********9176 | 055837 | 03/01/2020 |
| TURMAN, JANICE | 7S-340 | A | 38.97 | 4425********3300 | 055811 | 03/01/2020 |
| VIRDELL, JILL | 7S-315 | A | 43.30 | 3774*******1002 | 113465 | 03/01/2020 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********4341 | 67134P | 03/01/2020 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 055861 | 03/01/2020 |
| WETZEL, ABIGAIL | 7S-316 | A | 54.13 | 4342********4692 | 064899 | 03/01/2020 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001298 | 03/01/2020 |
| WOOD, KENNETH | 7S-580 | A | 48.71 | 4266********2416 | 05495B | 03/01/2020 |
| WOODALL, JULIA | 7S-181 | A | 38.97 | 3725*******2002 | 158958 | 03/01/2020 |
| WOODALL, NED | 7S-180 | A | 38.97 | 3725*******2002 | 132380 | 03/01/2020 |
| WOOTAN, KENNEDY | 7S-614 | A | 54.13 | 4266********8642 | 05520D | 03/01/2020 |
| WOOTAN, MEGAN | 7S-215 | A | 54.13 | 4266********8642 | 05502D | 03/01/2020 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 05546Z | 03/01/2020 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 001467 | 03/01/2020 |
| ZYETZ, MADISON | 7S-636 | A | 54.13 | 3715*******6008 | 160977 | 03/01/2020 |
| Count | Card Type | Total |
| 7 | American Express | 326.93 |
| 31 | MasterCard | 1489.57 |
| 126 | Visa | 5956.12 |
| 5 | Discover | 238.16 |
| 0 | Other | 0.00 |
| 8010.78 |