| 05/03/2021 |
| 06:23:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, NATE | 44-2469 | 1 | 32.00 | 4366********9436 | 025457 | 05/02/2021 |
| ARMSTRONG, TARYN | 44-10624 | 1 | 32.00 | 5449********1272 | H13670 | 05/02/2021 |
| ARMSTRONG, WILLIAM | 44-10810 | 1 | 32.00 | 4342********9469 | 007527 | 05/02/2021 |
| AUSTIN, JUSTIN | 44-8475 | 1 | 32.00 | 6011********5149 | 00275R | 05/02/2021 |
| BALK, KEVIN | 44-10618 | 1 | 24.99 | 4718********8191 | 122040 | 05/02/2021 |
| BASH, BRYAN | 44-2227 | 1 | 32.00 | 5249********0876 | 02368B | 05/02/2021 |
| BASSETT, MIKE | 44-10860 | 1 | 32.00 | 5449********3485 | H13689 | 05/02/2021 |
| BENNETT, ALEXANDRIA | 44-10681 | 1 | 57.00 | 4347********7972 | 050422 | 05/02/2021 |
| BERG, SOPHIA | 44-9748 | 1 | 32.00 | 5466********1011 | 02534W | 05/02/2021 |
| BEVINS, NICHOLAS | 44-10820 | 1 | 52.00 | 4690********5506 | 466319 | 05/02/2021 |
| BORLAND, CODY | 44-8242 | 1 | 32.00 | 4690********0397 | 466564 | 05/02/2021 |
| BOURLAND, EMILEE | 44-10750 | 1 | 32.00 | 5178********9208 | 02495P | 05/02/2021 |
| BURDEN, AUSTIN | 44-2152 | 1 | 32.00 | 4342********0743 | 022280 | 05/02/2021 |
| BURKE, CASEY | 44-9095 | 1 | 57.00 | 4690********0461 | 466566 | 05/02/2021 |
| BUTCHER, SHAWN | 44-2147 | 1 | 114.00 | 4473********5696 | 090418 | 05/02/2021 |
| CAMPBELL, CATHIE | 44-7553 | 1 | 27.00 | 4426********2099 | 792743 | 05/02/2021 |
| CHRISTENSEN, SUSAN | 44-2230 | 1 | 32.00 | 4147********9418 | 122040 | 05/02/2021 |
| CLARK, MATT | 44-2265 | 1 | 32.00 | 4599********9688 | H13720 | 05/02/2021 |
| CLOUSTON, LEROY | 44-5919 | 1 | 30.00 | 5218********2603 | 00281Z | 05/02/2021 |
| CROCKER, NATHAN | 44-7127 | 1 | 30.00 | 4426********8020 | 180643 | 05/02/2021 |
| DAVIS, MATTHIAS | 44-10777 | 1 | 27.00 | 4366********5051 | 030889 | 05/02/2021 |
| DEEVERS, NAOMI | 44-2303 | 1 | 32.00 | 4147********3244 | 03133C | 05/02/2021 |
| DILLEY, TREVOR | 44-2481 | 1 | 32.00 | 5449********1151 | H13674 | 05/02/2021 |
| DODGE, JED | 44-2411 | 1 | 30.00 | 4473********0197 | 090423 | 05/02/2021 |
| DOGGETT, LANE | 44-9109 | 1 | 32.00 | 4473********5554 | 090421 | 05/02/2021 |
| DUQAN, TOM | 44-10713 | 1 | 77.00 | 4690********2471 | 466325 | 05/02/2021 |
| DUQUETTE, DEREK | 44-9085 | 1 | 32.00 | 4867********7624 | 050422 | 05/02/2021 |
| EARLEY, STEVEN | 44-10841 | 1 | 32.00 | 4690********0893 | 466570 | 05/02/2021 |
| GAPPA, STAN | 44-2457 | 1 | 77.00 | 4644********3359 | 713724 | 05/02/2021 |
| GONZALEZ, MARIA | 44-2336 | 1 | 57.00 | 4160********9012 | 010424 | 05/02/2021 |
| GOTTLIEB, DAVIS | 44-2405 | 1 | 27.00 | 4690********5815 | 466331 | 05/02/2021 |
| GROSHONG, DEVIN | 44-2198 | 1 | 126.00 | 5128********1190 | 666691 | 05/02/2021 |
| HARMON, BRIAN | 44-10815 | 1 | 32.00 | 4867********8833 | 070422 | 05/02/2021 |
| HARRIS, KELLY | 44-10861 | 1 | 32.00 | 4690********8860 | 466332 | 05/02/2021 |
| HENDERSON, MATTHEW | 44-2257 | 1 | 32.00 | 4266********7593 | 02877B | 05/02/2021 |
| HENTZE, GORDON | 44-10695 | 1 | 32.00 | 4603********5638 | 220663 | 05/02/2021 |
| HUDDLESTON, CHASE | 44-2467 | 1 | 57.00 | 4690********8752 | 466337 | 05/02/2021 |
| HUMPERT, FRANK | 44-4035 | 1 | 39.00 | 5494********5189 | 00293Z | 05/02/2021 |
| JOHNSON, GABRIEL | 44-10736 | 1 | 27.00 | 4599********2951 | H13197 | 05/02/2021 |
| JONES, JESSICA | 44-10722 | 1 | 89.00 | 4160********6899 | 010430 | 05/02/2021 |
| KEELER, TARA | 44-2289 | 1 | 57.00 | 4690********0375 | 466335 | 05/02/2021 |
| KEETON, LISA | 44-7230 | 1 | 30.00 | 4147********8624 | 02956D | 05/02/2021 |
| KING, SCOTT | 44-9608 | 1 | 32.00 | 4644********1245 | 713732 | 05/02/2021 |
| KISTER, JAXON | 44-10673 | 1 | 27.00 | 4011********8623 | 002015 | 05/02/2021 |
| KRUGER, KYAN | 44-10833 | 1 | 27.00 | 4701********9273 | 110945 | 05/02/2021 |
| LANG, CHRISTY | 44-5533 | 1 | 39.00 | 4388********3562 | 02999D | 05/02/2021 |
| LANGLEY, DUSTIE | 44-8682 | 1 | 32.00 | 4366********1995 | 024369 | 05/02/2021 |
| LARKIN, LISA | 44-8911 | 1 | 57.00 | 4366********4525 | 001027 | 05/02/2021 |
| LAURENT, CASEY | 44-2307 | 1 | 32.00 | 4342********1693 | 041473 | 05/02/2021 |
| LEATHERWOOD, ERYN | 44-2217 | 1 | 32.00 | 4690********8852 | 466343 | 05/02/2021 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 25.00 | 4473********0553 | 090436 | 05/02/2021 |
| LINDROTH, LINDA | 44-10699 | 1 | 32.00 | 4366********9695 | 000819 | 05/02/2021 |
| LITTLE, CHRISTOPHER | 44-10819 | 1 | 32.00 | 4432********5435 | 344490 | 05/02/2021 |
| LLOYD, NICK | 44-10852 | 1 | 32.00 | 4465********2471 | 010438 | 05/02/2021 |
| LONG, NICHELLE | 44-2235 | 1 | 32.00 | 4690********0156 | 466342 | 05/02/2021 |
| LOPER, DANIELLE | 44-10776 | 1 | 32.00 | 4867********7557 | 010422 | 05/02/2021 |
| LOPEZ, CELINE | 44-2415 | 1 | 27.00 | 5102********9411 | H13204 | 05/02/2021 |
| LOPEZ, JESSIE | 44-10775 | 1 | 57.00 | 3792*******1000 | 167480 | 05/02/2021 |
| MARTIN, DAMIAN | 44-2030 | 1 | 27.00 | 4644********7977 | 713741 | 05/02/2021 |
| MARTIN, DOMINIC | 44-2032 | 1 | 32.00 | 4644********4157 | 713740 | 05/02/2021 |
| MAST, JESSE | 44-2327 | 1 | 37.00 | 5449********0792 | H14203 | 05/02/2021 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 57.00 | 4492********9462 | 213265 | 05/02/2021 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 25.00 | 4426********6960 | 551524 | 05/02/2021 |
| MCDILL, JOSIAH | 44-2441 | 1 | 77.00 | 5178********5484 | 03361Z | 05/02/2021 |
| MEYERS, ROBBY | 44-10782 | 1 | 32.00 | 4306********8402 | 090445 | 05/02/2021 |
| MICHALENKO, VALERIE | 44-2344 | 1 | 77.00 | 4100********7882 | 26873D | 05/02/2021 |
| MILLER, ETHAN | 44-10759 | 1 | 32.00 | 5102********6969 | H13732 | 05/02/2021 |
| MONKS, JOE | 44-9652 | 1 | 32.00 | 4388********6290 | 03432D | 05/02/2021 |
| MORAN, JEFF | 44-2135 | 1 | 30.00 | 4701********5730 | 03455A | 05/02/2021 |
| MORRIS, TRITON | 44-10737 | 1 | 32.00 | 5314********8048 | 405157 | 05/02/2021 |
| MOYER, JAMES | 44-10824 | 1 | 77.00 | 4473********2962 | 090449 | 05/02/2021 |
| NORED, MARK | 44-8019 | 1 | 24.99 | 4644********6375 | 713747 | 05/02/2021 |
| ODELL, SHAUN | 44-10682 | 1 | 32.00 | 4473********8597 | 090449 | 05/02/2021 |
| ORTIZ-GARCIA, DANIEL | 44-10745 | 1 | 32.00 | 4342********2983 | 031746 | 05/02/2021 |
| PARKER, JESSE | 44-10868 | 1 | 52.00 | 5449********6388 | H15733 | 05/02/2021 |
| PAULSON, MELANI | 44-2211 | 1 | 55.00 | 4366********6502 | 026763 | 05/02/2021 |
| PAYNE, CHANDRA | 44-2471 | 1 | 32.00 | 4100********0500 | 31446D | 05/02/2021 |
| PERDUE, DIANA | 44-577091501 | 1 | 25.00 | 4147********5200 | 07715D | 05/02/2021 |
| PERRIGAN, DYLAN | 44-9605 | 1 | 27.00 | 4060********0385 | 03575C | 05/02/2021 |
| PETERSEN, TYLER | 44-2020 | 1 | 27.00 | 4100********9267 | 32308D | 05/02/2021 |
| PLASCEBCIA, JUAN | 44-10734 | 1 | 32.00 | 4690********4802 | 466602 | 05/02/2021 |
| PORTER, KEITH | 44-2273 | 1 | 32.00 | 4426********6326 | 322847 | 05/02/2021 |
| POWEL, JEMINAH | 44-2174 | 1 | 79.00 | 4473********4533 | 090453 | 05/02/2021 |
| PRESCOTT, CHARLES | 44-10686 | 1 | 32.00 | 4366********4502 | 004141 | 05/02/2021 |
| REED, JARED | 44-2412 | 1 | 57.00 | 4690********7002 | 466605 | 05/02/2021 |
| REED, TURNER | 44-9719 | 1 | 32.00 | 5449********1333 | H13721 | 05/02/2021 |
| RENFRO, BRADLEY | 44-9031 | 1 | 32.00 | 4366********4170 | 018109 | 05/02/2021 |
| RICE, PHILIP | 44-2426 | 1 | 32.00 | 4798********1269 | 122040 | 05/02/2021 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 32.00 | 5178********3321 | 03646Z | 05/02/2021 |
| SALERNO, DEVON | 44-10656 | 1 | 32.00 | 4599********6690 | H13729 | 05/02/2021 |
| SANCHEZ, EDITH | 44-2482 | 1 | 32.00 | 4160********9203 | 010455 | 05/02/2021 |
| SANGUINS, KRISTEN | 44-2465 | 1 | 57.00 | 4690********3329 | 466359 | 05/02/2021 |
| SEIDEL, GABE | 44-2464 | 1 | 32.00 | 4644********5651 | 713752 | 05/02/2021 |
| SELBY, CHRIS | 44-2501 | 1 | 32.00 | 4690********9823 | 466608 | 05/02/2021 |
| SHACKELFORD, TYLOR | 44-10804 | 1 | 57.00 | 5122********4297 | 47881Z | 05/02/2021 |
| SHERMAN, KAYLA | 44-10756 | 1 | 32.00 | 4690********7051 | 466619 | 05/02/2021 |
| SHIELDS, ESTHER NICKI | 44-10672 | 1 | 32.00 | 5102********7352 | H13718 | 05/02/2021 |
| SHIRE, SARA | 44-10788 | 1 | 32.00 | 4313********9261 | 05633C | 05/02/2021 |
| SHULTZ, MIKE | 44-10626 | 1 | 32.00 | 4100********0796 | 38716D | 05/02/2021 |
| SMITH, BEN | 44-10698 | 1 | 32.00 | 4147********1187 | 00471C | 05/02/2021 |
| STEWART, JESSIKA | 44-10801 | 1 | 57.00 | 4833********5279 | 020522 | 05/02/2021 |
| STOVER, MAUREN | 44-10849 | 1 | 32.00 | 4147********3249 | 04188D | 05/02/2021 |
| STRAUSS, CHANDLER | 44-2388 | 1 | 32.00 | 4426********8435 | 790107 | 05/02/2021 |
| STURMAN, JAMES | 44-2296 | 1 | 32.00 | 4037********0790 | 122050 | 05/02/2021 |
| SWEENEY, DAN | 44-9190 | 1 | 32.00 | 4867********1799 | 040522 | 05/02/2021 |
| TAPIA, JOAN | 44-2189 | 1 | 32.00 | 4473********5694 | 090505 | 05/02/2021 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 55.00 | 4478********8606 | 791194 | 05/02/2021 |
| TERRY, DEAN | 44-9749 | 1 | 32.00 | 4701********0369 | 05278B | 05/02/2021 |
| THOMAS, CURTIS | 44-8452 | 1 | 32.00 | 5466********7069 | 32487S | 05/02/2021 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 75.00 | 4259********9675 | 007929 | 05/02/2021 |
| TONY, BROOKS | 44-2006 | 1 | 32.00 | 4160********6874 | 010510 | 05/02/2021 |
| TROYO, SHIELLA | 44-2165 | 1 | 32.00 | 4472********5128 | 068713 | 05/02/2021 |
| VANCLEARE, DOMINIGUE | 44-2061 | 1 | 57.00 | 4644********9107 | 713761 | 05/02/2021 |
| VEGA, JORGE | 44-2226 | 1 | 32.00 | 4473********1925 | 090511 | 05/02/2021 |
| WARDWELL, BRYAN | 44-7832 | 1 | 50.00 | 4690********4760 | 466624 | 05/02/2021 |
| WATSON, JILL | 44-2335 | 1 | 27.00 | 4270********1072 | 002381 | 05/02/2021 |
| WEAVER, CHARLOTTE | 44-2197 | 1 | 32.00 | 4095********1308 | 007495 | 05/02/2021 |
| WHEELER, JACK | 44-10646 | 1 | 57.00 | 4690********7056 | 466384 | 05/02/2021 |
| WILSON, ALEX | 44-10876 | 1 | 32.00 | 5275********2526 | 160457 | 05/02/2021 |
| WING, BECKY | 44-10728 | 1 | 32.00 | 4690********6651 | 466630 | 05/02/2021 |
| WOLVERTON, CELENA | 44-2090 | 1 | 37.00 | 4690********8317 | 466626 | 05/02/2021 |
| WOODS, CLAYTON | 44-7071 | 1 | 30.00 | 4366********9218 | 012361 | 05/02/2021 |
| ZEHNER, JAKE | 44-9087 | 1 | 25.00 | 4342********4856 | 056170 | 05/02/2021 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 21 | MasterCard | 861.00 |
| 100 | Visa | 3902.98 |
| 1 | Discover | 32.00 |
| 0 | Other | 0.00 |
| 4852.98 |