| 05/03/2021 |
| 06:23:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********2949 | H16306 | 05/02/2021 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********2949 | H16305 | 05/02/2021 |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********0281 | 905835 | 05/02/2021 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1318 | 094377 | 05/02/2021 |
| BAUGUS, MELISSA | 7S-734 | A | 54.13 | 6011********3871 | 00269B | 05/02/2021 |
| BENITEZ, STEPHANIE | 7S-717 | A | 54.13 | 4425********4507 | 029786 | 05/02/2021 |
| BLACKMON, GINA | 7S-109 | A | 43.30 | 5455********0464 | 049329 | 05/02/2021 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 04944D | 05/02/2021 |
| CARMICHAEL, HUNTER | 7S-520 | A | 54.13 | 4000********8682 | 303870 | 05/02/2021 |
| CAROPEPE, JENNIFER | 7S-709 | A | 54.13 | 4147********3293 | 04957D | 05/02/2021 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 95118C | 05/02/2021 |
| CHAMBERS, JOHN | 7S-604 | A | 43.30 | 4356********6706 | 130682 | 05/02/2021 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 05010Z | 05/02/2021 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 001625 | 05/02/2021 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 05055P | 05/02/2021 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 02865C | 05/02/2021 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 09994C | 05/02/2021 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 05090Z | 05/02/2021 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 05087B | 05/02/2021 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 05103B | 05/02/2021 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 002919 | 05/02/2021 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 05164C | 05/02/2021 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 05154A | 05/02/2021 |
| DURHAM, AUTUMN | 7S-763 | A | 54.13 | 4342********0017 | 036293 | 05/02/2021 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00237P | 05/02/2021 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 001627 | 05/02/2021 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 019636 | 05/02/2021 |
| FOSTER, TRISTAN | 7S-708 | A | 54.13 | 5455********8418 | 051867 | 05/02/2021 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 090822 | 05/02/2021 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 001626 | 05/02/2021 |
| GODINEZ, CINDY | 7S-690 | A | 54.13 | 4342********7975 | 002928 | 05/02/2021 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********6578 | 023560 | 05/02/2021 |
| GRASSAN, BRETT | 7S-758 | A | 54.13 | 4347********5279 | 020822 | 05/02/2021 |
| GROTH, LUKE | 7S-736 | A | 54.13 | 5107********7514 | 005321 | 05/02/2021 |
| HAWTHORNE, KINSEY | 7S-726 | A | 54.13 | 4425********8602 | 030222 | 05/02/2021 |
| HAYS, HEATHER | 7S-755 | A | 54.13 | 4425********3554 | 030244 | 05/02/2021 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 030293 | 05/02/2021 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 05433C | 05/02/2021 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 05373P | 05/02/2021 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 002470 | 05/02/2021 |
| HUDKINS, STEPHEN | 7S-437 | A | 38.97 | 4270********4307 | 002650 | 05/02/2021 |
| HULSEY, TERRY | 7S-680 | A | 48.71 | 4147********2886 | 05452D | 05/02/2021 |
| HUNGATE, ALAN | 7S-713 | A | 54.13 | 4147********0830 | 05407D | 05/02/2021 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 030340 | 05/02/2021 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 040349 | 05/02/2021 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********0850 | 030391 | 05/02/2021 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 030472 | 05/02/2021 |
| JONES, MCKENZIE | 7S-727 | A | 54.13 | 4412********4896 | 001629 | 05/02/2021 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 001628 | 05/02/2021 |
| KELLER, KATHERINE | 7S-551X | A | 54.13 | 5189********0463 | 61382Z | 05/02/2021 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 61993Z | 05/02/2021 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 002662 | 05/02/2021 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 020822 | 05/02/2021 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 170483 | 05/02/2021 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 030527 | 05/02/2021 |
| LOCKHART, MICHAEL | 7S-760 | A | 43.30 | 4425********8009 | 030570 | 05/02/2021 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 5455********0063 | 070182 | 05/02/2021 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 030614 | 05/02/2021 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 104832 | 05/02/2021 |
| MAYNARD, TRACY | 7S-512 | A | 54.13 | 5455********1797 | 070539 | 05/02/2021 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 002400 | 05/02/2021 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 122090 | 05/02/2021 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 122090 | 05/02/2021 |
| MILLER, KAY | 7S-519 | A | 48.71 | 5455********1267 | 070674 | 05/02/2021 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********5272 | 002313 | 05/02/2021 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 001631 | 05/02/2021 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 058717 | 05/02/2021 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 07111C | 05/02/2021 |
| OEBEL, JOSHUA | 7S-395 | A | 54.13 | 4425********2401 | 030840 | 05/02/2021 |
| OEHLER, SHANE | 7S-774 | A | 54.13 | 4271********3477 | 107023 | 05/02/2021 |
| PIERCE, JAMES | 7S-761 | A | 43.30 | 4425********7358 | 030908 | 05/02/2021 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 187554 | 05/02/2021 |
| RAMSEY, ROBIN | 7S-379 | A | 43.30 | 4492********1035 | 080905 | 05/02/2021 |
| RAMSEY, WILLIAM | 7S-615 | A | 43.30 | 4492********1035 | 080904 | 05/02/2021 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 074627 | 05/02/2021 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********8609 | 030932 | 05/02/2021 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********8609 | 030955 | 05/02/2021 |
| REYES, JESSE | 7S-770 | A | 43.30 | 5455********3985 | 072825 | 05/02/2021 |
| REYES, SHANNA | 7S-769 | A | 43.30 | 5455********3985 | 073014 | 05/02/2021 |
| RIVERA, VERONICA | 7S-762 | A | 54.13 | 5269********2180 | 832265 | 05/02/2021 |
| ROSE, CHRISTINA | 7S-737 | A | 54.13 | 4811********9784 | 010913 | 05/02/2021 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 02417B | 05/02/2021 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 01044B | 05/02/2021 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 031103 | 05/02/2021 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 031176 | 05/02/2021 |
| SCHUESSLER, GENA | 7S-159 | A | 38.97 | 4425********0201 | 031218 | 05/02/2021 |
| SELF, JAKE | 7S-340 | A | 54.13 | 4412********5395 | 001632 | 05/02/2021 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 031212 | 05/02/2021 |
| SMITH, CALEB | 7S-748 | A | 54.13 | 5455********1797 | 075588 | 05/02/2021 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 121344 | 05/02/2021 |
| SMITH, JEFF | 7S-693 | A | 54.13 | 5455********1797 | 075759 | 05/02/2021 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 4347********5279 | 070922 | 05/02/2021 |
| STEPHENS, SPENCER | 7S-721 | A | 43.30 | 4425********8153 | 031294 | 05/02/2021 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 880204 | 05/02/2021 |
| TORRES, JESSICA | 7S-692 | A | 43.30 | 5172********9176 | 031335 | 05/02/2021 |
| TREDEMEYER, KATHARYNE | 7S-722 | A | 48.71 | 4425********3802 | 031363 | 05/02/2021 |
| VINCENT, RICHARD | 7S-775 | A | 54.13 | 3787*******1401 | 106920 | 05/02/2021 |
| VINT, RICHARD | 7S-720 | A | 54.13 | 4900********6969 | 000922 | 05/02/2021 |
| WALIGURA, BRYAN | 7S-745 | A | 54.13 | 5455********3745 | 076488 | 05/02/2021 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 082153 | 05/02/2021 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 79132P | 05/02/2021 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 031418 | 05/02/2021 |
| WEED, MIKAYLA | 7S-181 | A | 54.13 | 4425********8803 | 031455 | 05/02/2021 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 07729C | 05/02/2021 |
| WHITSON, CADE | 7S-735 | A | 54.13 | 5455********5731 | 078075 | 05/02/2021 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 002486 | 05/02/2021 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 07751Z | 05/02/2021 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 07758C | 05/02/2021 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 001633 | 05/02/2021 |
| Count | Card Type | Total |
| 4 | American Express | 194.86 |
| 24 | MasterCard | 1202.72 |
| 79 | Visa | 3777.00 |
| 2 | Discover | 108.26 |
| 0 | Other | 0.00 |
| 5282.84 |