| 08/03/2020 |
| 06:42:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, CAMERON | T6-12415 | 1 | 14.98 | 4351********8008 | 128075 | 08/02/2020 |
| BAKER JR, ERICH | T6-12390 | 1 | 14.98 | 4744********0018 | 133671 | 08/02/2020 |
| BOONE, GERARD | T6-12610 | 1 | 20.00 | 4331********9662 | 074268 | 08/02/2020 |
| BOSTIC, JESSIECA | T6-13235 | 1 | 39.95 | 4737********1330 | 067496 | 08/02/2020 |
| BRADY, SULLIVAN | T6-13790 | 1 | 49.90 | 4806********0036 | 730648 | 08/02/2020 |
| BRANNON, JOSEPH | T6-12505 | 1 | 14.98 | 4331********2914 | 074269 | 08/02/2020 |
| BROWN, JERRY | T6-12952 | 1 | 14.98 | 6011********0296 | 513852 | 08/02/2020 |
| BROWN, ROBERT | T6-12596 | 1 | 14.98 | 4481********0212 | 678373 | 08/02/2020 |
| BURDETTE, AUSTIN | T6-12895 | 1 | 12.50 | 4737********8759 | 081109 | 08/02/2020 |
| BUSBY, DANIEL | T6-12923 | 1 | 14.98 | 6011********6776 | 513853 | 08/02/2020 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4737********0642 | 075704 | 08/02/2020 |
| BUZBEE, BLAINE | T6-12746 | 1 | 22.48 | 4599********3431 | H06069 | 08/02/2020 |
| CASSIDY, PARKER | T6-12808 | 1 | 22.48 | 4355********2950 | 136149 | 08/02/2020 |
| CAWLEY, BENJAMIN | T6-12490 | 1 | 14.98 | 4737********2788 | 004475 | 08/02/2020 |
| CHAMBERS, STEPHANIE | T6-13443 | 1 | 15.00 | 4331********9005 | 074272 | 08/02/2020 |
| CLIFTON, BRAXTON | T6-12523 | 1 | 14.98 | 4355********5745 | 139130 | 08/02/2020 |
| COLLINS, ADRIAN | T6-12772 | 1 | 14.98 | 4355********9694 | 141153 | 08/02/2020 |
| CORNELIUS, TYLER | T6-12363 | 1 | 14.98 | 4355********7630 | 142071 | 08/02/2020 |
| CUMMINGS, CAROLINE | T6-12760 | 1 | 14.98 | 6011********0832 | 513856 | 08/02/2020 |
| CUNNINGHAM, CHASE | T6-12614 | 1 | 14.98 | 4737********4111 | 037145 | 08/02/2020 |
| DUNN, RILEY | T6-12815 | 1 | 14.98 | 4737********9544 | 096802 | 08/02/2020 |
| EDMONDS, WYDNER | T6-12129 | 1 | 12.50 | 6011********0678 | 513858 | 08/02/2020 |
| FORBES, JASON | T6-12498 | 1 | 14.98 | 4355********3492 | 145077 | 08/02/2020 |
| FORD, KA DAVIAN | T6-12768 | 1 | 34.98 | 4331********4506 | 074274 | 08/02/2020 |
| FOSTER, JAMES | T6-13153 | 1 | 14.98 | 4631********4866 | 271690 | 08/02/2020 |
| GLENN, ROB | T6-12375 | 1 | 14.98 | 4147********3415 | 02674C | 08/02/2020 |
| GORZA, JAIME | T6-12642 | 1 | 18.98 | 5142********2884 | 09A350 | 08/02/2020 |
| GREENHILL, JANNA | T6-12674 | 1 | 14.98 | 4737********5720 | 074054 | 08/02/2020 |
| HARDIN, CASEY | T6-12133 | 1 | 22.48 | 4488********9872 | 003756 | 08/02/2020 |
| HARRIS, LINDSEY | T6-12982 | 1 | 25.00 | 4355********7985 | 096043 | 08/02/2020 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********6271 | 513861 | 08/02/2020 |
| HOGG, DAVID | T6-12252 | 1 | 14.98 | 4355********0513 | 103094 | 08/02/2020 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 10.00 | 4481********5842 | 678375 | 08/02/2020 |
| KAMTEK, B WHISENANT | T6-13992 | 1 | 10.00 | 4737********9114 | 015445 | 08/02/2020 |
| KEMP, HEATHER | T6-13224 | 1 | 22.50 | 4351********9789 | 021320 | 08/02/2020 |
| LASSITER, ALBERT | T6-12887 | 1 | 10.00 | 4631********9605 | 152589 | 08/02/2020 |
| LOWERY, ROBERT | T6-13852 | 1 | 12.50 | 4737********8146 | 009625 | 08/02/2020 |
| MAJORS, LEE | T6-12408 | 1 | 54.90 | 6011********1280 | 001592 | 08/02/2020 |
| MARTINEZ, ARNOLDO | T6-12940 | 1 | 29.95 | 4357********8623 | 003802 | 08/02/2020 |
| MATTHEWS, BRAD | T6-13021 | 1 | 14.98 | 4737********7205 | 072915 | 08/02/2020 |
| MCISAAC, SUMMER | T6-13885 | 1 | 14.98 | 4737********7167 | 016764 | 08/02/2020 |
| MOORE, VICKY | T6-12962 | 1 | 20.00 | 4481********3458 | 678378 | 08/02/2020 |
| MULLINS, ZACHARY | T6-12486 | 1 | 14.98 | 4147********6697 | 04186D | 08/02/2020 |
| MUNKUS, BIANCA | T6-12178 | 1 | 14.98 | 4355********5990 | 121056 | 08/02/2020 |
| OAKS, MICHAEL | T6-13839 | 1 | 29.95 | 5142********6555 | 10030A | 08/02/2020 |
| OWENS, SHANE | T6-12845 | 1 | 14.98 | 4355********4405 | 126022 | 08/02/2020 |
| PEARSON, JEREMY | T6-12668 | 1 | 14.98 | 4355********5985 | 126017 | 08/02/2020 |
| QUICK, JORDAN | T6-12422 | 1 | 12.50 | 5464********5194 | 001754 | 08/02/2020 |
| RAMEY, JOHN | T6-12664 | 1 | 24.95 | 4415********5848 | 486478 | 08/02/2020 |
| ROTHE, DUSTIN | T6-12444 | 1 | 12.50 | 4355********5629 | 130105 | 08/02/2020 |
| SCHILLER, SAVANNAH | T6-12915 | 1 | 29.95 | 4210********0255 | 215863 | 08/02/2020 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 10.00 | 4806********2854 | 850697 | 08/02/2020 |
| SHAW, DAVID | T6-12625 | 1 | 14.98 | 4159********8664 | 203811 | 08/02/2020 |
| SMITH, ALLEN | T6-12167 | 1 | 14.98 | 4355********5828 | 037118 | 08/02/2020 |
| SMITH, GARRETT | T6-12861 | 1 | 29.95 | 4331********3822 | 074293 | 08/02/2020 |
| SOUZA, GUILHERME | T6-12735 | 1 | 12.50 | 4266********0183 | 04382B | 08/02/2020 |
| STANDRIDGE, ADRIENNE | T6-13733 | 1 | 25.98 | 4373********1263 | 382079 | 08/02/2020 |
| STRATTON, MATT | T6-12418 | 1 | 12.50 | 4147********2259 | 04390D | 08/02/2020 |
| TURNBOW, TIMOTHY | T6-12455 | 1 | 74.94 | 4481********9895 | 678379 | 08/02/2020 |
| WALDROP, TREVOR | T6-12149 | 1 | 22.48 | 4331********5050 | 074295 | 08/02/2020 |
| WELDON, ANDREW | T6-12342 | 1 | 20.00 | 4331********5083 | 074295 | 08/02/2020 |
| WHEELER JR, STRIBLING | T6-12851 | 1 | 29.95 | 4504********2776 | 271894 | 08/02/2020 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 24.95 | 4737********1521 | 020217 | 08/02/2020 |
| WILLIAMS, TONY | T6-12332 | 1 | 14.98 | 5332********6740 | C7EWR1 | 08/02/2020 |
| WILSON, ANITA | T6-12748 | 1 | 10.00 | 4765********3707 | 967249 | 08/02/2020 |
| WOOD, MIKE | T6-12819 | 1 | 14.98 | 4737********4994 | 063935 | 08/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 76.41 |
| 56 | Visa | 1109.84 |
| 6 | Discover | 142.29 |
| 0 | Other | 0.00 |
| 1328.54 |