| 06/01/2021 |
| 15:43:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********2949 | H70426 | 06/01/2021 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********2949 | H70427 | 06/01/2021 |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********0281 | 173194 | 06/01/2021 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1318 | 052914 | 06/01/2021 |
| BAUGUS, MELISSA | 7S-734 | A | 54.13 | 6011********3871 | 00193B | 06/01/2021 |
| BENITEZ, STEPHANIE | 7S-717 | A | 54.13 | 4425********4507 | 005985 | 06/01/2021 |
| BLACKMON, GINA | 7S-109 | A | 43.30 | 5455********0464 | 085487 | 06/01/2021 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 08543D | 06/01/2021 |
| CAROPEPE, JENNIFER | 7S-709 | A | 54.13 | 4147********3293 | 08564D | 06/01/2021 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 69091C | 06/01/2021 |
| CHAMBERS, JOHN | 7S-604 | A | 43.30 | 4356********6706 | 194696 | 06/01/2021 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 08586B | 06/01/2021 |
| COLLINS, CADE | 7S-316 | A | 54.13 | 4425********0703 | 006051 | 06/01/2021 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 003411 | 06/01/2021 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 08614P | 06/01/2021 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 08264C | 06/01/2021 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 03885C | 06/01/2021 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 08647Z | 06/01/2021 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 08658B | 06/01/2021 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 08674B | 06/01/2021 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001394 | 06/01/2021 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 08748C | 06/01/2021 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 00104A | 06/01/2021 |
| DURHAM, AUTUMN | 7S-763 | A | 54.13 | 4342********0017 | 067686 | 06/01/2021 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00124P | 06/01/2021 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 003412 | 06/01/2021 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 058771 | 06/01/2021 |
| FOSTER, TRISTAN | 7S-708 | A | 54.13 | 5455********8418 | 002521 | 06/01/2021 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 075007 | 06/01/2021 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 003413 | 06/01/2021 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4323********5406 | 027299 | 06/01/2021 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4323********5406 | 098237 | 06/01/2021 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4323********5406 | 027299 | 06/01/2021 |
| GLENN, JAMES | 7S-789 | A | 43.30 | 4425********7802 | 006550 | 06/01/2021 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********6578 | 035440 | 06/01/2021 |
| GRASSAN, BRETT | 7S-758 | A | 54.13 | 4347********5279 | 015007 | 06/01/2021 |
| GROTH, LUKE | 7S-736 | A | 54.13 | 5107********7514 | 011102 | 06/01/2021 |
| HAWTHORNE, KINSEY | 7S-726 | A | 54.13 | 4425********8602 | 006632 | 06/01/2021 |
| HAYS, HEATHER | 7S-755 | A | 54.13 | 4425********3554 | 006626 | 06/01/2021 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 006664 | 06/01/2021 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 00371C | 06/01/2021 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 00414P | 06/01/2021 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001086 | 06/01/2021 |
| HUDKINS, STEPHEN | 7S-437 | A | 38.97 | 4270********4307 | 001729 | 06/01/2021 |
| HULSEY, TERRY | 7S-680 | A | 48.71 | 4147********2886 | 00441D | 06/01/2021 |
| HUNGATE, ALAN | 7S-713 | A | 54.13 | 4147********0830 | 00411D | 06/01/2021 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 006714 | 06/01/2021 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 061903 | 06/01/2021 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********0850 | 006755 | 06/01/2021 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 006734 | 06/01/2021 |
| JONES, MCKENZIE | 7S-727 | A | 54.13 | 4412********4896 | 003414 | 06/01/2021 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 003415 | 06/01/2021 |
| KELLER, KATHERINE | 7S-551X | A | 54.13 | 5189********0463 | 69683Z | 06/01/2021 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 69822Z | 06/01/2021 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001643 | 06/01/2021 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 075007 | 06/01/2021 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 175603 | 06/01/2021 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 006886 | 06/01/2021 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 003416 | 06/01/2021 |
| LOCKHART, MICHAEL | 7S-760 | A | 43.30 | 4425********8009 | 006898 | 06/01/2021 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 006912 | 06/01/2021 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 182016 | 06/01/2021 |
| MAYNARD, TRACY | 7S-512 | A | 54.13 | 5455********1797 | 006778 | 06/01/2021 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001472 | 06/01/2021 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 601005 | 06/01/2021 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 601005 | 06/01/2021 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********5272 | 001728 | 06/01/2021 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 003418 | 06/01/2021 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 085168 | 06/01/2021 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 00709C | 06/01/2021 |
| OEBEL, JOSHUA | 7S-395 | A | 54.13 | 4425********2401 | 007036 | 06/01/2021 |
| OEHLER, SHANE | 7S-774 | A | 54.13 | 4271********3477 | 121116 | 06/01/2021 |
| PADGETT, COOPER | 7S-785 | A | 54.13 | 5455********5844 | 007576 | 06/01/2021 |
| PAYNE, TIM | 7S-782 | A | 54.13 | 4802********7882 | 007402 | 06/01/2021 |
| PIERCE, JAMES | 7S-761 | A | 43.30 | 4425********7358 | 007092 | 06/01/2021 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 107640 | 06/01/2021 |
| RAMSEY, ROBIN | 7S-379 | A | 43.30 | 4492********1035 | 035025 | 06/01/2021 |
| RAMSEY, WILLIAM | 7S-615 | A | 43.30 | 4492********1035 | 035026 | 06/01/2021 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 028289 | 06/01/2021 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********8609 | 007129 | 06/01/2021 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********8609 | 007111 | 06/01/2021 |
| RIVERA, VERONICA | 7S-762 | A | 54.13 | 5269********2180 | 107813 | 06/01/2021 |
| ROSE, CHRISTINA | 7S-737 | A | 54.13 | 4811********9784 | 065028 | 06/01/2021 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 05930B | 06/01/2021 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 02685B | 06/01/2021 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 007231 | 06/01/2021 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 007244 | 06/01/2021 |
| SCHUESSLER, GENA | 7S-159 | A | 38.97 | 4425********0201 | 007223 | 06/01/2021 |
| SELF, JAKE | 7S-340 | A | 54.13 | 4412********5395 | 003419 | 06/01/2021 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 007329 | 06/01/2021 |
| SMITH, CALEB | 7S-748 | A | 54.13 | 5455********1797 | 009490 | 06/01/2021 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 165557 | 06/01/2021 |
| SMITH, JEFF | 7S-693 | A | 54.13 | 5455********1797 | 009757 | 06/01/2021 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 4347********5279 | 035007 | 06/01/2021 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 090057 | 06/01/2021 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 862467 | 06/01/2021 |
| TORRES, JESSICA | 7S-692 | A | 43.30 | 5172********9176 | 007386 | 06/01/2021 |
| TREDEMEYER, KATHARYNE | 7S-722 | A | 48.71 | 4425********3802 | 007396 | 06/01/2021 |
| VARGAS, CARITINA | 7S-788 | A | 54.13 | 5455********0267 | 010768 | 06/01/2021 |
| VINT, RICHARD | 7S-720 | A | 54.13 | 4900********6969 | 055007 | 06/01/2021 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 085822 | 06/01/2021 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 79288P | 06/01/2021 |
| WEBER, MATT | 7S-781 | A | 54.13 | 3715*******1008 | 162278 | 06/01/2021 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 007463 | 06/01/2021 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 01166C | 06/01/2021 |
| WHITSON, KREESE | 7S-784 | A | 54.13 | 5581********9756 | 011608 | 06/01/2021 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001089 | 06/01/2021 |
| WOODS, VICKI | 7S-783 | A | 54.13 | 4147********8109 | 01181D | 06/01/2021 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 01198Z | 06/01/2021 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 01197C | 06/01/2021 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 003420 | 06/01/2021 |
| ZYETZ, MADISON | 7S-636 | A | 54.13 | 3715*******6008 | 141999 | 06/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 248.99 |
| 21 | MasterCard | 1078.24 |
| 84 | Visa | 4025.99 |
| 2 | Discover | 108.26 |
| 0 | Other | 0.00 |
| 5461.48 |