| 01/04/2021 |
| 08:10:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4599********7080 | H81384 | 01/01/2021 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4599********7080 | H81385 | 01/01/2021 |
| AYERS, DAVID | 7S-749 | A | 54.13 | 5511********5895 | 025AD5 | 01/01/2021 |
| BECKMANN, ANNE | 7S-741 | A | 43.30 | 4270********1584 | 001907 | 01/01/2021 |
| BECKMANN, ELIZABETH | 7S-742 | A | 43.30 | 4270********1584 | 001781 | 01/01/2021 |
| BLACKMON, GINA | 7S-107 | A | 43.30 | 5455********0464 | 073505 | 01/01/2021 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 6011********5293 | 00138R | 01/01/2021 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 52419C | 01/01/2021 |
| CHAMBERS, JOHN | 7S-604 | A | 43.30 | 4356********6706 | 175896 | 01/01/2021 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 07400Z | 01/01/2021 |
| COLLINS, CADE | 7S-548 | A | 54.13 | 4342********6683 | 070170 | 01/01/2021 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 008454 | 01/01/2021 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 07430P | 01/01/2021 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 04473C | 01/01/2021 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 05218C | 01/01/2021 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 07455B | 01/01/2021 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 07457B | 01/01/2021 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001852 | 01/01/2021 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 07522A | 01/01/2021 |
| DUGGAR, LOGAN | 7S-525 | A | 54.13 | 4355********4566 | 033094 | 01/01/2021 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00157P | 01/01/2021 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 008455 | 01/01/2021 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 069938 | 01/01/2021 |
| FOSTER, TRISTAN | 7S-708 | A | 54.13 | 5455********8418 | 075737 | 01/01/2021 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 035908 | 01/01/2021 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 008456 | 01/01/2021 |
| FRANZ, CAIRA | 7S-561 | A | 48.71 | 3717*******7011 | 177713 | 01/01/2021 |
| GARCIA, JULIO | 7S-276 | A | 54.13 | 5275********0881 | 155695 | 01/01/2021 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********6578 | 056261 | 01/01/2021 |
| GRASSAN, BRETT | 7S-758 | A | 54.13 | 4347********5279 | 005908 | 01/01/2021 |
| GRAVES, SHANNA | 7S-739 | A | 54.13 | 5511********5895 | 025AD5 | 01/01/2021 |
| HAYS, HEATHER | 7S-755 | A | 54.13 | 4425********3554 | 040402 | 01/01/2021 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********1057 | 040415 | 01/01/2021 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 040416 | 01/01/2021 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 07669C | 01/01/2021 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001553 | 01/01/2021 |
| HUDKINS, STEPHEN | 7S-287 | A | 38.97 | 4270********4307 | 001501 | 01/01/2021 |
| HULSEY, TERRY | 7S-680 | A | 48.71 | 4147********2886 | 07710D | 01/01/2021 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 040477 | 01/01/2021 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********0850 | 040482 | 01/01/2021 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 040572 | 01/01/2021 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********3346 | 008457 | 01/01/2021 |
| KELLER, KATHERINE | 7S-551X | A | 54.13 | 5189********0463 | 54162Z | 01/01/2021 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 54218Z | 01/01/2021 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 065908 | 01/01/2021 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 175294 | 01/01/2021 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 040535 | 01/01/2021 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0882 | 008458 | 01/01/2021 |
| LOCKHART, MICHAEL | 7S-760 | A | 43.30 | 4425********8009 | 040544 | 01/01/2021 |
| LOCKHART, TOBY | 7S-294 | A | 43.30 | 4412********9758 | 008459 | 01/01/2021 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 5455********0063 | 078707 | 01/01/2021 |
| MAYNARD, TRACY | 7S-512 | A | 54.13 | 5455********1797 | 079055 | 01/01/2021 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001897 | 01/01/2021 |
| MENCHACA, DOLORES | 7S-628 | A | 48.71 | 5112********9295 | 000060 | 01/01/2021 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4707********5634 | 07895C | 01/01/2021 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4707********5634 | 07916C | 01/01/2021 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********5272 | 001432 | 01/01/2021 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 008461 | 01/01/2021 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 066731 | 01/01/2021 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 07975A | 01/01/2021 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 07972C | 01/01/2021 |
| PIERCE, JAMES | 7S-761 | A | 43.30 | 4412********0691 | 008462 | 01/01/2021 |
| PLUMLEY, RYAN | 7S-521 | A | 54.13 | 4425********8503 | 040664 | 01/01/2021 |
| RAMSEY, ROBIN | 7S-379 | A | 43.30 | 4492********1035 | 045933 | 01/01/2021 |
| RAMSEY, WILLIAM | 7S-615 | A | 43.30 | 4492********1035 | 045933 | 01/01/2021 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 044247 | 01/01/2021 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********8609 | 040691 | 01/01/2021 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********8609 | 040801 | 01/01/2021 |
| REYES, JESSE | 7S-770 | A | 43.30 | 5455********3985 | 080378 | 01/01/2021 |
| REYES, SHANNA | 7S-769 | A | 43.30 | 5455********3985 | 080624 | 01/01/2021 |
| RIVERA, VERONICA | 7S-762 | A | 54.13 | 5269********2180 | 614046 | 01/01/2021 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 02660B | 01/01/2021 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 05800B | 01/01/2021 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 040760 | 01/01/2021 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 040770 | 01/01/2021 |
| SCHUESSLER, GENA | 7S-159 | A | 38.97 | 4425********0201 | 040829 | 01/01/2021 |
| SELDEN, CATHY | 7S-640 | A | 43.30 | 4266********3229 | 08128D | 01/01/2021 |
| SELF, JAKE | 7S-536 | A | 54.13 | 4412********5395 | 008463 | 01/01/2021 |
| SHERROD, JERRIE | 7S-763 | A | 48.71 | 4147********2206 | 08224A | 01/01/2021 |
| SMITH, CALEB | 7S-748 | A | 54.13 | 5455********1797 | 081818 | 01/01/2021 |
| SMITH, HATCH | 7S-520 | A | 54.13 | 3767*******2007 | 107932 | 01/01/2021 |
| SMITH, JEFF | 7S-693 | A | 54.13 | 5455********1797 | 082079 | 01/01/2021 |
| SMITH, MARIA | 7S-751 | A | 43.30 | 4610********4719 | 005908 | 01/01/2021 |
| SMITH, TIMOTHY | 7S-752 | A | 43.30 | 4610********6641 | 015908 | 01/01/2021 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 4347********5279 | 015908 | 01/01/2021 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 737595 | 01/01/2021 |
| TINSLEY, KRISTY | 7S-759 | A | 54.13 | 4586********9546 | H81429 | 01/01/2021 |
| TORRES, JESSICA | 7S-692 | A | 43.30 | 5172********9176 | 040921 | 01/01/2021 |
| WALIGURA, BRYAN | 7S-745 | A | 54.13 | 5455********3745 | 082901 | 01/01/2021 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 58972P | 01/01/2021 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001480 | 01/01/2021 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 08392Z | 01/01/2021 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 08348C | 01/01/2021 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 008464 | 01/01/2021 |
| Count | Card Type | Total |
| 2 | American Express | 102.84 |
| 23 | MasterCard | 1148.59 |
| 67 | Visa | 3131.78 |
| 2 | Discover | 97.43 |
| 0 | Other | 0.00 |
| 4480.64 |