| 12/01/2020 |
| 08:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4599********7080 | H76604 | 12/01/2020 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4599********7080 | H76612 | 12/01/2020 |
| BAKER, JOHN | 7S-620 | A | 43.30 | 4147********7030 | 03952D | 12/01/2020 |
| BECKMANN, ANNE | 7S-741 | A | 43.30 | 4270********1584 | 001547 | 12/01/2020 |
| BECKMANN, ELIZABETH | 7S-742 | A | 43.30 | 4270********1584 | 001432 | 12/01/2020 |
| BLACKMON, AARON | 7S-109 | A | 43.30 | 5455********7875 | 040237 | 12/01/2020 |
| BLACKMON, GINA | 7S-107 | A | 43.30 | 5455********0464 | 039778 | 12/01/2020 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 6011********5293 | 00143R | 12/01/2020 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 11390C | 12/01/2020 |
| CHAMBERS, JOHN | 7S-604 | A | 43.30 | 4356********6706 | 141318 | 12/01/2020 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 04078Z | 12/01/2020 |
| COLLINS, CADE | 7S-548 | A | 54.13 | 4342********6683 | 049453 | 12/01/2020 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 003724 | 12/01/2020 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 04149P | 12/01/2020 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 09603C | 12/01/2020 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 09205C | 12/01/2020 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 04161B | 12/01/2020 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 04233B | 12/01/2020 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001482 | 12/01/2020 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 04197A | 12/01/2020 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00138P | 12/01/2020 |
| FERGUSON, JACEY | 7S-750 | A | 54.13 | 4143********1915 | 288665 | 12/01/2020 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 003725 | 12/01/2020 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 035163 | 12/01/2020 |
| FOSTER, TRISTAN | 7S-708 | A | 54.13 | 5455********8418 | 042679 | 12/01/2020 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 021108 | 12/01/2020 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 003726 | 12/01/2020 |
| FRANZ, CAIRA | 7S-561 | A | 48.71 | 3717*******7011 | 135995 | 12/01/2020 |
| GARCIA, JULIO | 7S-276 | A | 54.13 | 5275********0881 | 101815 | 12/01/2020 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********6578 | 045545 | 12/01/2020 |
| GRASSAN, BRETT | 7S-758 | A | 54.13 | 4347********5279 | 031108 | 12/01/2020 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********1057 | 004175 | 12/01/2020 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 004230 | 12/01/2020 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 004210 | 12/01/2020 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 04379C | 12/01/2020 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001740 | 12/01/2020 |
| HUDKINS, STEPHEN | 7S-287 | A | 38.97 | 4270********4307 | 001536 | 12/01/2020 |
| HULSEY, TERRY | 7S-680 | A | 48.71 | 4147********2886 | 04400D | 12/01/2020 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********0850 | 004406 | 12/01/2020 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 004307 | 12/01/2020 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********3346 | 003727 | 12/01/2020 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5189********0463 | 53352Z | 12/01/2020 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 53686Z | 12/01/2020 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 001108 | 12/01/2020 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 151116 | 12/01/2020 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 004478 | 12/01/2020 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0882 | 003728 | 12/01/2020 |
| LOCKHART, MICHAEL | 7S-760 | A | 43.30 | 4425********8009 | 004468 | 12/01/2020 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 5455********0063 | 045631 | 12/01/2020 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 004498 | 12/01/2020 |
| MARSHALL, DAVE | 7S-663 | A | 48.71 | 4147********1884 | 04570A | 12/01/2020 |
| MAYNARD, TRACY | 7S-512 | A | 54.13 | 5455********1797 | 045991 | 12/01/2020 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001662 | 12/01/2020 |
| MENCHACA, DOLORES | 7S-628 | A | 48.71 | 5112********9295 | 000043 | 12/01/2020 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4707********5634 | 04653C | 12/01/2020 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4707********5634 | 04727C | 12/01/2020 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********5272 | 001639 | 12/01/2020 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 003730 | 12/01/2020 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 047296 | 12/01/2020 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 084127 | 12/01/2020 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 04745A | 12/01/2020 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 04757C | 12/01/2020 |
| PIERCE, JAMES | 7S-761 | A | 43.30 | 4412********0691 | 003731 | 12/01/2020 |
| PLUMLEY, RYAN | 7S-521 | A | 54.13 | 4425********8503 | 004774 | 12/01/2020 |
| RABB, DEBBIE | 7S-764 | A | 38.97 | 5524********8157 | 08921S | 12/01/2020 |
| RAMSEY, ROBIN | 7S-379 | A | 43.30 | 4492********1035 | 041159 | 12/01/2020 |
| RAMSEY, WILLIAM | 7S-615 | A | 43.30 | 4492********1035 | 041200 | 12/01/2020 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 086091 | 12/01/2020 |
| RIVERA, VERONICA | 7S-762 | A | 54.13 | 5269********2180 | 735855 | 12/01/2020 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 01870B | 12/01/2020 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 06108B | 12/01/2020 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 004895 | 12/01/2020 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 004920 | 12/01/2020 |
| SCHUESSLER, GENA | 7S-159 | A | 38.97 | 4425********0201 | 004953 | 12/01/2020 |
| SCHUMANN, MEMPHIS | 7S-560 | A | 43.30 | 5326********4927 | 004960 | 12/01/2020 |
| SHERROD, JERRIE | 7S-763 | A | 48.71 | 4147********2206 | 06097A | 12/01/2020 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********6702 | 005004 | 12/01/2020 |
| SMITH, CALEB | 7S-748 | A | 54.13 | 5455********1797 | 061453 | 12/01/2020 |
| SMITH, HATCH | 7S-520 | A | 54.13 | 3767*******2007 | 185903 | 12/01/2020 |
| SMITH, JEFF | 7S-693 | A | 54.13 | 5455********1797 | 061684 | 12/01/2020 |
| SMITH, MARIA | 7S-751 | A | 43.30 | 4610********4719 | 051208 | 12/01/2020 |
| SMITH, TIMOTHY | 7S-752 | A | 43.30 | 4610********6641 | 061208 | 12/01/2020 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 4347********5279 | 061208 | 12/01/2020 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 980940 | 12/01/2020 |
| TINSLEY, KRISTY | 7S-759 | A | 54.13 | 4586********9546 | H76694 | 12/01/2020 |
| TORRES, JESSICA | 7S-692 | A | 43.30 | 5172********9176 | 005108 | 12/01/2020 |
| WALIGURA, BRYAN | 7S-745 | A | 54.13 | 5455********3745 | 063001 | 12/01/2020 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 64444P | 12/01/2020 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001994 | 12/01/2020 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 06275Z | 12/01/2020 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 06286C | 12/01/2020 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 003732 | 12/01/2020 |
| Count | Card Type | Total |
| 2 | American Express | 102.84 |
| 23 | MasterCard | 1133.43 |
| 65 | Visa | 3013.77 |
| 2 | Discover | 97.43 |
| 0 | Other | 0.00 |
| 4347.47 |