| 07/01/2021 |
| 09:21:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********2949 | H70837 | 07/01/2021 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********2949 | H70836 | 07/01/2021 |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********0281 | 405663 | 07/01/2021 |
| BAUGUS, MELISSA | 7S-734 | A | 54.13 | 6011********3871 | 00184B | 07/01/2021 |
| BLACKMON, GINA | 7S-109 | A | 43.30 | 5455********0464 | 020364 | 07/01/2021 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 02055A | 07/01/2021 |
| CAROPEPE, JENNIFER | 7S-709 | A | 54.13 | 4147********3293 | 02067D | 07/01/2021 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 86519C | 07/01/2021 |
| CHAMBERS, JOHN | 7S-604 | A | 43.30 | 4356********6706 | 155748 | 07/01/2021 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 02102B | 07/01/2021 |
| COLLINS, CADE | 7S-316 | A | 54.13 | 4425********0703 | 021346 | 07/01/2021 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 008048 | 07/01/2021 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 02143P | 07/01/2021 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 05790C | 07/01/2021 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 02700C | 07/01/2021 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 02168Z | 07/01/2021 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 02162B | 07/01/2021 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 02183B | 07/01/2021 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001760 | 07/01/2021 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 02194C | 07/01/2021 |
| DOUCET, ADDISON | 7S-679 | A | 54.13 | 4586********2473 | H70890 | 07/01/2021 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 02255A | 07/01/2021 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 175043 | 07/01/2021 |
| DURHAM, AUTUMN | 7S-763 | A | 54.13 | 4342********0017 | 066302 | 07/01/2021 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00163P | 07/01/2021 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 008049 | 07/01/2021 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 084192 | 07/01/2021 |
| FOSTER, TRISTAN | 7S-708 | A | 54.13 | 5455********8418 | 023523 | 07/01/2021 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 005407 | 07/01/2021 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 008050 | 07/01/2021 |
| GARCIA, JULIO | 7S-276 | A | 54.13 | 5275********0881 | 125547 | 07/01/2021 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5171********6148 | 02381Z | 07/01/2021 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5171********6148 | 02425Z | 07/01/2021 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4323********5406 | 010495 | 07/01/2021 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4323********5406 | 010495 | 07/01/2021 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4323********5406 | 058510 | 07/01/2021 |
| GODINEZ, CINDY | 7S-690 | A | 54.13 | 4342********7975 | 016182 | 07/01/2021 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********6578 | 045019 | 07/01/2021 |
| GRASSAN, BRETT | 7S-758 | A | 54.13 | 4347********5279 | 065407 | 07/01/2021 |
| GROTH, LUKE | 7S-736 | A | 54.13 | 5107********7514 | 024851 | 07/01/2021 |
| HAYS, HEATHER | 7S-755 | A | 54.13 | 4425********3554 | 021851 | 07/01/2021 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 021821 | 07/01/2021 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 02522C | 07/01/2021 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 02555P | 07/01/2021 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001947 | 07/01/2021 |
| HUDKINS, STEPHEN | 7S-437 | A | 38.97 | 4270********4307 | 001483 | 07/01/2021 |
| HULSEY, TERRY | 7S-680 | A | 48.71 | 4147********2886 | 03529D | 07/01/2021 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 021904 | 07/01/2021 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 029775 | 07/01/2021 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********0850 | 021931 | 07/01/2021 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 021925 | 07/01/2021 |
| JONES, MCKENZIE | 7S-727 | A | 54.13 | 4412********4896 | 008051 | 07/01/2021 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 008052 | 07/01/2021 |
| KELLER, KATHERINE | 7S-551X | A | 54.13 | 5189********0463 | 71995Z | 07/01/2021 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 71523Z | 07/01/2021 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001449 | 07/01/2021 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 025407 | 07/01/2021 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 195441 | 07/01/2021 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 023195 | 07/01/2021 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 008053 | 07/01/2021 |
| LOCKHART, MICHAEL | 7S-760 | A | 43.30 | 4425********8009 | 023214 | 07/01/2021 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 008054 | 07/01/2021 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 023250 | 07/01/2021 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 103512 | 07/01/2021 |
| MAYNARD, TRACY | 7S-512 | A | 54.13 | 5455********1797 | 037371 | 07/01/2021 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001898 | 07/01/2021 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 601045 | 07/01/2021 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 601045 | 07/01/2021 |
| MILLER, KAY | 7S-519 | A | 48.71 | 5455********1267 | 037902 | 07/01/2021 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********7102 | 001601 | 07/01/2021 |
| MING, GIA | 7S-172 | A | 43.30 | 4610********3094 | 005507 | 07/01/2021 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 006738 | 07/01/2021 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 05031C | 07/01/2021 |
| PADGETT, COOPER | 7S-785 | A | 54.13 | 5455********5844 | 051192 | 07/01/2021 |
| PAYNE, TIM | 7S-782 | A | 54.13 | 4802********7882 | 050952 | 07/01/2021 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 186924 | 07/01/2021 |
| RAMSEY, ROBIN | 7S-379 | A | 43.30 | 4492********1035 | 035503 | 07/01/2021 |
| RAMSEY, WILLIAM | 7S-615 | A | 43.30 | 4492********1035 | 035505 | 07/01/2021 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********8609 | 023719 | 07/01/2021 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********8609 | 023626 | 07/01/2021 |
| REYES, JESSE | 7S-770 | A | 43.30 | 5455********3985 | 052149 | 07/01/2021 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 06692B | 07/01/2021 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 07338B | 07/01/2021 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 023805 | 07/01/2021 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 023808 | 07/01/2021 |
| SCHUESSLER, GENA | 7S-159 | A | 38.97 | 4425********0201 | 023840 | 07/01/2021 |
| SELF, JAKE | 7S-340 | A | 54.13 | 4412********5395 | 008055 | 07/01/2021 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 023841 | 07/01/2021 |
| SMITH, CALEB | 7S-748 | A | 54.13 | 5455********1797 | 054282 | 07/01/2021 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 161421 | 07/01/2021 |
| SMITH, JEFF | 7S-693 | A | 54.13 | 5455********1797 | 054594 | 07/01/2021 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 4347********5279 | 045507 | 07/01/2021 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 002263 | 07/01/2021 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 453839 | 07/01/2021 |
| TREDEMEYER, KATHARYNE | 7S-722 | A | 48.71 | 4425********3802 | 024048 | 07/01/2021 |
| TREVINO, MIRNA | 7S-796 | A | 43.30 | 4342********7032 | 069779 | 07/01/2021 |
| VARGAS, CARITINA | 7S-788 | A | 54.13 | 5455********0267 | 055860 | 07/01/2021 |
| VINT, RICHARD | 7S-720 | A | 54.13 | 4900********6969 | 085507 | 07/01/2021 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 056643 | 07/01/2021 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 86243P | 07/01/2021 |
| WEBER, MATT | 7S-781 | A | 54.13 | 3715*******1008 | 190897 | 07/01/2021 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 024156 | 07/01/2021 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 05623C | 07/01/2021 |
| WHITSON, CADE | 7S-735 | A | 54.13 | 5455********5731 | 056658 | 07/01/2021 |
| WHITSON, KREESE | 7S-784 | A | 54.13 | 5581********9756 | 056589 | 07/01/2021 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001587 | 07/01/2021 |
| WOOTAN, EMMA | 7S-797 | A | 54.13 | 4425********2950 | 024239 | 07/01/2021 |
| YOUNG, LAUREN | 7S-240 | A | 54.13 | 5239********6347 | 05731Z | 07/01/2021 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 05772C | 07/01/2021 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 008056 | 07/01/2021 |
| ZYETZ, MADISON | 7S-636 | A | 54.13 | 3715*******6008 | 124527 | 07/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 248.99 |
| 25 | MasterCard | 1267.68 |
| 79 | Visa | 3760.75 |
| 2 | Discover | 108.26 |
| 0 | Other | 0.00 |
| 5385.68 |