| 04/01/2021 |
| 08:06:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********0281 | 644081 | 04/01/2021 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1318 | 072305 | 04/01/2021 |
| BENITEZ, STEPHANIE | 7S-717 | A | 54.13 | 4425********4507 | 045909 | 04/01/2021 |
| BLACKMON, GINA | 7S-109 | A | 43.30 | 5455********0464 | 032248 | 04/01/2021 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 6011********1887 | 00101B | 04/01/2021 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 03236D | 04/01/2021 |
| CAROPEPE, JENNIFER | 7S-709 | A | 54.13 | 4147********3293 | 03236D | 04/01/2021 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 53233C | 04/01/2021 |
| CHAMBERS, JOHN | 7S-604 | A | 43.30 | 4356********6706 | 121713 | 04/01/2021 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 03301Z | 04/01/2021 |
| COLLINS, CADE | 7S-316 | A | 54.13 | 4342********6683 | 016017 | 04/01/2021 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 008285 | 04/01/2021 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 03359P | 04/01/2021 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 09467C | 04/01/2021 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 07383C | 04/01/2021 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 03345Z | 04/01/2021 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 03406B | 04/01/2021 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 03366B | 04/01/2021 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001707 | 04/01/2021 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 03384C | 04/01/2021 |
| DOUCET, ADDISON | 7S-679 | A | 54.13 | 4120********0551 | 001734 | 04/01/2021 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 03432A | 04/01/2021 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00188P | 04/01/2021 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 008286 | 04/01/2021 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 008671 | 04/01/2021 |
| FOSTER, TRISTAN | 7S-708 | A | 54.13 | 5455********8418 | 034852 | 04/01/2021 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 051108 | 04/01/2021 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 008287 | 04/01/2021 |
| GODINEZ, CINDY | 7S-690 | A | 54.13 | 4342********7975 | 087301 | 04/01/2021 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********6578 | 087025 | 04/01/2021 |
| GRASSAN, BRETT | 7S-758 | A | 54.13 | 4347********5279 | 041108 | 04/01/2021 |
| HAWTHORNE, KINSEY | 7S-726 | A | 54.13 | 4425********8602 | 046429 | 04/01/2021 |
| HAYS, HEATHER | 7S-755 | A | 54.13 | 4425********3554 | 046311 | 04/01/2021 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 046363 | 04/01/2021 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 03583C | 04/01/2021 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 03608P | 04/01/2021 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001283 | 04/01/2021 |
| HUDKINS, STEPHEN | 7S-437 | A | 38.97 | 4270********4307 | 001781 | 04/01/2021 |
| HULSEY, TERRY | 7S-680 | A | 48.71 | 4147********2886 | 03703D | 04/01/2021 |
| HUNGATE, ALAN | 7S-713 | A | 54.13 | 4147********0830 | 03739D | 04/01/2021 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 046608 | 04/01/2021 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 023198 | 04/01/2021 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********0850 | 046641 | 04/01/2021 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 046662 | 04/01/2021 |
| JONES, MCKENZIE | 7S-727 | A | 54.13 | 4412********4896 | 008288 | 04/01/2021 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 008289 | 04/01/2021 |
| KELLER, KATHERINE | 7S-551X | A | 54.13 | 5189********0463 | 24497Z | 04/01/2021 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 24775Z | 04/01/2021 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001150 | 04/01/2021 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 031108 | 04/01/2021 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 131410 | 04/01/2021 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 046852 | 04/01/2021 |
| LOCKHART, MICHAEL | 7S-760 | A | 43.30 | 4425********8009 | 046881 | 04/01/2021 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 5455********0063 | 040834 | 04/01/2021 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 046962 | 04/01/2021 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 107216 | 04/01/2021 |
| MAYNARD, TRACY | 7S-512 | A | 54.13 | 5455********1797 | 040795 | 04/01/2021 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001308 | 04/01/2021 |
| MILLER, KAY | 7S-519 | A | 48.71 | 5455********1267 | 041647 | 04/01/2021 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********5272 | 001640 | 04/01/2021 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 008292 | 04/01/2021 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 036106 | 04/01/2021 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 04336C | 04/01/2021 |
| OEBEL, JOSHUA | 7S-395 | A | 54.13 | 4425********2401 | 047340 | 04/01/2021 |
| PLUMLEY, RYAN | 7S-521 | A | 54.13 | 4425********8503 | 047413 | 04/01/2021 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 185849 | 04/01/2021 |
| RAMSEY, ROBIN | 7S-379 | A | 43.30 | 4492********1035 | 041144 | 04/01/2021 |
| RAMSEY, WILLIAM | 7S-615 | A | 43.30 | 4492********1035 | 041149 | 04/01/2021 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 021712 | 04/01/2021 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********8609 | 047517 | 04/01/2021 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********8609 | 047576 | 04/01/2021 |
| REYES, JESSE | 7S-770 | A | 43.30 | 5455********3985 | 046348 | 04/01/2021 |
| REYES, SHANNA | 7S-769 | A | 43.30 | 5455********3985 | 045118 | 04/01/2021 |
| RIVERA, VERONICA | 7S-762 | A | 54.13 | 5269********2180 | 547728 | 04/01/2021 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 02258B | 04/01/2021 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 07006B | 04/01/2021 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 047919 | 04/01/2021 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 047961 | 04/01/2021 |
| SCHUESSLER, GENA | 7S-159 | A | 38.97 | 4425********0201 | 048092 | 04/01/2021 |
| SELDEN, CATHY | 7S-640 | A | 43.30 | 4266********3229 | 04739D | 04/01/2021 |
| SELF, JAKE | 7S-340 | A | 54.13 | 4412********5395 | 008294 | 04/01/2021 |
| SMITH, CALEB | 7S-748 | A | 54.13 | 5455********1797 | 047941 | 04/01/2021 |
| SMITH, HATCH | 7S-520 | A | 54.13 | 3767*******2007 | 128103 | 04/01/2021 |
| SMITH, JEFF | 7S-693 | A | 54.13 | 5455********1797 | 060187 | 04/01/2021 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 4347********5279 | 001208 | 04/01/2021 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 718716 | 04/01/2021 |
| VINT, RICHARD | 7S-720 | A | 54.13 | 4900********6969 | 021208 | 04/01/2021 |
| WALIGURA, BRYAN | 7S-745 | A | 54.13 | 5455********3745 | 061030 | 04/01/2021 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 43137P | 04/01/2021 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 048218 | 04/01/2021 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001903 | 04/01/2021 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 06126Z | 04/01/2021 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 06126C | 04/01/2021 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 008295 | 04/01/2021 |
| Count | Card Type | Total |
| 3 | American Express | 140.73 |
| 21 | MasterCard | 1051.16 |
| 68 | Visa | 3249.80 |
| 2 | Discover | 97.43 |
| 0 | Other | 0.00 |
| 4539.12 |