| 11/02/2020 |
| 06:48:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, CAMERON | T6-12415 | 1 | 29.95 | 4351********8008 | 084062 | 11/01/2020 |
| BAKER JR, ERICH | T6-12390 | 1 | 29.95 | 4744********0018 | 171659 | 11/01/2020 |
| BOONE, GERARD | T6-14100 | 1 | 40.00 | 4331********9662 | 076516 | 11/01/2020 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 057653 | 11/01/2020 |
| BOSTIC, JESSIECA | T6-13235 | 1 | 2.00 | 4737********1330 | 017516 | 11/01/2020 |
| BRADY, SULLIVAN | T6-13005 | 1 | 29.95 | 4806********0036 | 011515 | 11/01/2020 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 429194 | 11/01/2020 |
| BROWN, ROBERT | T6-12596 | 1 | 29.95 | 4481********0212 | 039945 | 11/01/2020 |
| BRYANT, CHRIS | T6-14123 | 1 | 29.95 | 4504********0249 | 058178 | 11/01/2020 |
| BURDETTE, AUSTIN | T6-12895 | 1 | 25.00 | 4737********8759 | 035208 | 11/01/2020 |
| BUSBY, DANIEL | T6-12923 | 1 | 29.95 | 6011********6776 | 429195 | 11/01/2020 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4737********0642 | 053383 | 11/01/2020 |
| BUZBEE, BLAINE | T6-12746 | 1 | 44.95 | 4599********3431 | H16084 | 11/01/2020 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********6963 | 429196 | 11/01/2020 |
| CAWLEY, BENJAMIN | T6-12490 | 1 | 29.95 | 4737********2788 | 001195 | 11/01/2020 |
| CHAMBERS, STEPHANIE | T6-13443 | 1 | 30.00 | 4331********9005 | 076520 | 11/01/2020 |
| CLIFTON, BRAXTON | T6-14115 | 1 | 29.95 | 4355********5745 | 098087 | 11/01/2020 |
| CUMMINGS, CAROLINE | T6-12760 | 1 | 29.95 | 6011********0832 | 429198 | 11/01/2020 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4355********3884 | 100052 | 11/01/2020 |
| DUNN, RILEY | T6-12815 | 1 | 29.95 | 4737********9544 | 001985 | 11/01/2020 |
| EDMONDS, WYDNER | T6-14151 | 1 | 25.00 | 6011********0678 | 429199 | 11/01/2020 |
| FORBES, JASON | T6-12498 | 1 | 29.95 | 4355********3492 | 102095 | 11/01/2020 |
| FOSTER, JAMES | T6-13153 | 1 | 29.95 | 4631********4866 | 615390 | 11/01/2020 |
| GLENN, ROB | T6-13061 | 1 | 29.95 | 4147********3415 | 05691C | 11/01/2020 |
| GREENHILL, JANNA | T6-12674 | 1 | 29.95 | 4737********5720 | 062429 | 11/01/2020 |
| HARDIN, CASEY | T6-12133 | 1 | 25.00 | 4488********9872 | 011524 | 11/01/2020 |
| HARDY, DUSTIN | T6-12670 | 1 | 29.95 | 4355********3776 | 111125 | 11/01/2020 |
| HARRIS, LINDSEY | T6-12982 | 1 | 25.00 | 4355********7985 | 111130 | 11/01/2020 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********6271 | 429201 | 11/01/2020 |
| HERALD, DEXTER | T6-14131 | 1 | 25.00 | 4331********6453 | 076526 | 11/01/2020 |
| HOGG, DAVID | T6-12252 | 1 | 29.95 | 4355********0513 | 113039 | 11/01/2020 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 039946 | 11/01/2020 |
| KAMTEK, B WHISENANT | T6-13992 | 1 | 20.00 | 4737********9114 | 064131 | 11/01/2020 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********9789 | 069639 | 11/01/2020 |
| LASSITER, ALBERT | T6-12887 | 1 | 20.00 | 4631********9605 | 578531 | 11/01/2020 |
| LOWERY, ROBERT | T6-13852 | 1 | 25.00 | 4737********8146 | 012052 | 11/01/2020 |
| MAJORS, LEE | T6-12786 | 1 | 49.90 | 6011********1280 | 044619 | 11/01/2020 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 093162 | 11/01/2020 |
| MCISAAC, SUMMER | T6-13885 | 1 | 29.95 | 4737********7167 | 019883 | 11/01/2020 |
| MIZE, JOSH | T6-12920 | 1 | 25.00 | 4631********7078 | 578549 | 11/01/2020 |
| MOORE, VICKY | T6-12962 | 1 | 20.00 | 4481********3458 | 039948 | 11/01/2020 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********6697 | 05971D | 11/01/2020 |
| NEEDHAM, JOSEPH | T6-13703 | 1 | 29.95 | 4355********2444 | 131055 | 11/01/2020 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 133098 | 11/01/2020 |
| PEARSON, JEREMY | T6-12668 | 1 | 29.95 | 4355********5985 | 133107 | 11/01/2020 |
| QUICK, JORDAN | T6-12422 | 1 | 25.00 | 5464********5194 | 044746 | 11/01/2020 |
| RAMEY, JOHN | T6-12664 | 1 | 49.90 | 4415********5848 | 045823 | 11/01/2020 |
| ROBINSON, LANDON | T6-12871 | 1 | 29.95 | 4210********0126 | 131657 | 11/01/2020 |
| ROTHE, DUSTIN | T6-12444 | 1 | 25.00 | 4355********5629 | 136117 | 11/01/2020 |
| SCHAFFER, COLBY | T6-12579 | 1 | 29.95 | 4355********7704 | 138133 | 11/01/2020 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2854 | 011537 | 11/01/2020 |
| SMITH, ALLEN | T6-14141 | 1 | 29.95 | 4355********5828 | 143046 | 11/01/2020 |
| SMITH, GARRETT | T6-12861 | 1 | 29.95 | 4331********5339 | 076540 | 11/01/2020 |
| SMITH, LELAND | T6-13195 | 1 | 44.95 | 4331********8649 | 076541 | 11/01/2020 |
| SOUZA, GUILHERME | T6-14142 | 1 | 25.00 | 4266********0183 | 06194A | 11/01/2020 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 59.95 | 4373********1263 | 702759 | 11/01/2020 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 06220D | 11/01/2020 |
| TAFOY, CARLOS | T6-14161 | 1 | 29.95 | 4737********9119 | 058451 | 11/01/2020 |
| TURNBOW, TIMOTHY | T6-12455 | 1 | 29.95 | 4481********9895 | 039949 | 11/01/2020 |
| TURNER, LORI | T6-13070 | 1 | 25.00 | 4415********9857 | 045824 | 11/01/2020 |
| WALDROP, TREVOR | T6-12149 | 1 | 44.95 | 4331********5050 | 076543 | 11/01/2020 |
| WHEELER JR, STRIBLING | T6-12851 | 1 | 29.95 | 4504********2776 | 578618 | 11/01/2020 |
| WHITE, MATTHEW | T6-12497 | 1 | 29.95 | 4355********2596 | 151125 | 11/01/2020 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 49.90 | 4737********1521 | 011396 | 11/01/2020 |
| WILSON, ANITA | T6-12748 | 1 | 20.00 | 4765********3707 | 430289 | 11/01/2020 |
| WOLFE, PHILLIP | T6-14105 | 1 | 29.95 | 4032********9111 | 063180 | 11/01/2020 |
| WOODARD, JAMES | T6-14138 | 1 | 25.00 | 4351********2191 | 155123 | 11/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 59 | Visa | 1760.05 |
| 7 | Discover | 224.65 |
| 0 | Other | 0.00 |
| 2009.70 |