| 10/01/2020 |
| 06:54:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, CAMERON | T6-12415 | 1 | 29.95 | 4351********8008 | 106088 | 10/01/2020 |
| BAKER JR, ERICH | T6-12390 | 1 | 29.95 | 4744********0018 | 150092 | 10/01/2020 |
| BOONE, GERARD | T6-12610 | 1 | 40.00 | 4331********9662 | 018543 | 10/01/2020 |
| BRADY, SULLIVAN | T6-13005 | 1 | 49.90 | 4806********0036 | 392131 | 10/01/2020 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 397748 | 10/01/2020 |
| BROWN, ROBERT | T6-12596 | 1 | 29.95 | 4481********0212 | 560263 | 10/01/2020 |
| BURDETTE, AUSTIN | T6-12895 | 1 | 25.00 | 4737********8759 | 016179 | 10/01/2020 |
| BUSBY, DANIEL | T6-12923 | 1 | 29.95 | 6011********6776 | 397747 | 10/01/2020 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4737********0642 | 066436 | 10/01/2020 |
| BUZBEE, BLAINE | T6-12746 | 1 | 44.95 | 4599********3431 | H55471 | 10/01/2020 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********6963 | 397749 | 10/01/2020 |
| CAWLEY, BENJAMIN | T6-12490 | 1 | 29.95 | 4737********2788 | 049357 | 10/01/2020 |
| CHAMBERS, STEPHANIE | T6-13443 | 1 | 30.00 | 4331********9005 | 018547 | 10/01/2020 |
| CLIFTON, BRAXTON | T6-12523 | 1 | 29.95 | 4355********5745 | 119054 | 10/01/2020 |
| CORNELIUS, TYLER | T6-13044 | 1 | 29.95 | 4355********7630 | 121041 | 10/01/2020 |
| CUMMINGS, CAROLINE | T6-12760 | 1 | 29.95 | 6011********0832 | 397751 | 10/01/2020 |
| DUNN, RILEY | T6-12815 | 1 | 29.95 | 4737********9544 | 042694 | 10/01/2020 |
| EDMONDS, WYDNER | T6-12129 | 1 | 25.00 | 6011********0678 | 397752 | 10/01/2020 |
| FORBES, JASON | T6-12498 | 1 | 29.95 | 4355********3492 | 124080 | 10/01/2020 |
| FORD, KA DAVIAN | T6-12768 | 1 | 49.90 | 4331********4506 | 018550 | 10/01/2020 |
| FOSTER, JAMES | T6-13153 | 1 | 29.95 | 4631********4866 | 997463 | 10/01/2020 |
| GLENN, ROB | T6-13061 | 1 | 29.95 | 4147********3415 | 07294C | 10/01/2020 |
| GORZA, JAIME | T6-12642 | 1 | 33.95 | 5142********2884 | C74CC6 | 10/01/2020 |
| GREENHILL, JANNA | T6-12674 | 1 | 29.95 | 4737********5720 | 074068 | 10/01/2020 |
| HARDIN, CASEY | T6-12133 | 1 | 25.00 | 4488********9872 | 050912 | 10/01/2020 |
| HARDY, DUSTIN | T6-12670 | 1 | 29.95 | 4355********3776 | 132022 | 10/01/2020 |
| HARRIS, LINDSEY | T6-12982 | 1 | 25.00 | 4355********7985 | 133087 | 10/01/2020 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********6271 | 397754 | 10/01/2020 |
| HOGG, DAVID | T6-12252 | 1 | 29.95 | 4355********0513 | 134060 | 10/01/2020 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 560267 | 10/01/2020 |
| KAMTEK, B WHISENANT | T6-13992 | 1 | 20.00 | 4737********9114 | 028451 | 10/01/2020 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********9789 | 048612 | 10/01/2020 |
| KNIGHT, ALEXANDER | T6-12489 | 1 | 44.95 | 4355********9466 | 138102 | 10/01/2020 |
| LASSITER, ALBERT | T6-12887 | 1 | 20.00 | 4631********9605 | 855839 | 10/01/2020 |
| LOPEZ, LILI | T6-12914 | 1 | 29.95 | 4737********8383 | 052618 | 10/01/2020 |
| LOWERY, ROBERT | T6-13852 | 1 | 25.00 | 4737********8146 | 030182 | 10/01/2020 |
| MAJORS, LEE | T6-12786 | 1 | 49.90 | 6011********1280 | 091742 | 10/01/2020 |
| MARTINEZ, ARNOLDO | T6-12940 | 1 | 29.95 | 4357********8623 | 050916 | 10/01/2020 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 062486 | 10/01/2020 |
| MCISAAC, SUMMER | T6-13885 | 1 | 29.95 | 4737********7167 | 003140 | 10/01/2020 |
| MEALER, GRANT | T6-12680 | 1 | 29.95 | 6011********0462 | 397794 | 10/01/2020 |
| MIZE, JOSH | T6-12920 | 1 | 25.00 | 4631********7078 | 855858 | 10/01/2020 |
| MOORE, VICKY | T6-12962 | 1 | 20.00 | 4481********3458 | 560269 | 10/01/2020 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********6697 | 07582D | 10/01/2020 |
| MUNKUS, BIANCA | T6-12178 | 1 | 29.95 | 4355********5990 | 050047 | 10/01/2020 |
| NABORS, BEN | T6-12780 | 1 | 31.95 | 4355********2319 | 052060 | 10/01/2020 |
| OAKS, MICHAEL | T6-13839 | 1 | 59.90 | 5142********6555 | 46810C | 10/01/2020 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 056082 | 10/01/2020 |
| PEARSON, JEREMY | T6-12668 | 1 | 29.95 | 4355********5985 | 056084 | 10/01/2020 |
| QUICK, JORDAN | T6-12422 | 1 | 25.00 | 5464********5194 | 091893 | 10/01/2020 |
| RAMEY, JOHN | T6-12664 | 1 | 49.90 | 4415********5848 | 780514 | 10/01/2020 |
| ROBINSON, LANDON | T6-12871 | 1 | 29.95 | 4210********0126 | 810921 | 10/01/2020 |
| ROTHE, DUSTIN | T6-12444 | 1 | 25.00 | 4355********5629 | 060070 | 10/01/2020 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2854 | 111667 | 10/01/2020 |
| SMITH, ALLEN | T6-12167 | 1 | 29.95 | 4355********5828 | 066060 | 10/01/2020 |
| SMITH, GARRETT | T6-12861 | 1 | 29.95 | 4331********5339 | 018569 | 10/01/2020 |
| SMITH, LELAND | T6-13195 | 1 | 44.95 | 4331********8649 | 018570 | 10/01/2020 |
| SOUZA, GUILHERME | T6-12735 | 1 | 25.00 | 4266********0183 | 07892A | 10/01/2020 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 59.95 | 4373********1263 | 591905 | 10/01/2020 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 07910D | 10/01/2020 |
| TURNBOW, TIMOTHY | T6-12455 | 1 | 29.95 | 4481********9895 | 560270 | 10/01/2020 |
| TURNER, LORI | T6-13070 | 1 | 25.00 | 4415********9857 | 780515 | 10/01/2020 |
| WALDROP, TREVOR | T6-12149 | 1 | 44.95 | 4331********5050 | 018572 | 10/01/2020 |
| WHEELER JR, STRIBLING | T6-12851 | 1 | 29.95 | 4504********2776 | 997553 | 10/01/2020 |
| WHITE, MATTHEW | T6-12497 | 1 | 29.95 | 4355********2596 | 076091 | 10/01/2020 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 49.90 | 4737********1521 | 072933 | 10/01/2020 |
| WILSON, ANITA | T6-12748 | 1 | 20.00 | 4765********3707 | 732388 | 10/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 118.85 |
| 56 | Visa | 1769.90 |
| 8 | Discover | 254.60 |
| 0 | Other | 0.00 |
| 2143.35 |