| 08/02/2021 |
| 06:20:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********2949 | H15699 | 08/01/2021 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********2949 | H15699 | 08/01/2021 |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********0281 | 694625 | 08/01/2021 |
| AHRLETT, BARBARA | 7S-807 | A | 54.13 | 4425********0301 | 097967 | 08/01/2021 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 037313 | 08/01/2021 |
| BAUGUS, MELISSA | 7S-734 | A | 54.13 | 6011********3871 | 00176B | 08/01/2021 |
| BLACK ., STEPHANIE | 7S-762 | A | 54.13 | 4930********6761 | 731524 | 08/01/2021 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 06729A | 08/01/2021 |
| CAROPEPE, JENNIFER | 7S-709 | A | 54.13 | 4147********3293 | 06756D | 08/01/2021 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4356********6706 | 110324 | 08/01/2021 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 06771B | 08/01/2021 |
| COLLINS, CADE | 7S-316 | A | 54.13 | 4425********0703 | 098073 | 08/01/2021 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 001679 | 08/01/2021 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 06816P | 08/01/2021 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 07802C | 08/01/2021 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 00086C | 08/01/2021 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 06837Z | 08/01/2021 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 068539 | 08/01/2021 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 06878B | 08/01/2021 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 06896B | 08/01/2021 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001390 | 08/01/2021 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 06885C | 08/01/2021 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 06921A | 08/01/2021 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 170527 | 08/01/2021 |
| DURHAM, AUTUMN | 7S-763 | A | 54.13 | 4342********0017 | 079885 | 08/01/2021 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00161P | 08/01/2021 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 001680 | 08/01/2021 |
| FLANNERY, DAKOTAH | 7S-808 | A | 54.13 | 5160********2540 | 001487 | 08/01/2021 |
| FOSTER, TRISTAN | 7S-708 | A | 54.13 | 5455********8418 | 069721 | 08/01/2021 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 030222 | 08/01/2021 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 001681 | 08/01/2021 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5171********6148 | 07024Z | 08/01/2021 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5171********6148 | 07042Z | 08/01/2021 |
| GLENN, JAMES | 7S-789 | A | 43.30 | 4425********7802 | 098382 | 08/01/2021 |
| GODINEZ, CINDY | 7S-690 | A | 54.13 | 4342********7975 | 051912 | 08/01/2021 |
| GONZALES, SONIA R | 7S-815 | A | 54.13 | 4412********0055 | 001682 | 08/01/2021 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********6578 | 017583 | 08/01/2021 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 4347********5279 | 070222 | 08/01/2021 |
| GRASSAN, MATTHEW | 7S-806 | A | 54.13 | 4347********5279 | 070222 | 08/01/2021 |
| HAYS, HEATHER | 7S-755 | A | 54.13 | 4425********3554 | 098445 | 08/01/2021 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 098447 | 08/01/2021 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 07153C | 08/01/2021 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 07166P | 08/01/2021 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001400 | 08/01/2021 |
| HUDKINS, STEPHEN | 7S-437 | A | 38.97 | 4270********4307 | 001046 | 08/01/2021 |
| HULSEY, TERRY | 7S-680 | A | 48.71 | 4147********2886 | 07185D | 08/01/2021 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 098538 | 08/01/2021 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 044939 | 08/01/2021 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********0850 | 098555 | 08/01/2021 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 098548 | 08/01/2021 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 001683 | 08/01/2021 |
| KELLER, KATHERINE | 7S-551X | A | 54.13 | 5189********0463 | 24789Z | 08/01/2021 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 25609Z | 08/01/2021 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001834 | 08/01/2021 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 010222 | 08/01/2021 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 140223 | 08/01/2021 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 098633 | 08/01/2021 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 001684 | 08/01/2021 |
| LOCKHART, MICHAEL | 7S-760 | A | 43.30 | 4425********8009 | 098668 | 08/01/2021 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 001685 | 08/01/2021 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 098681 | 08/01/2021 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 180722 | 08/01/2021 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001128 | 08/01/2021 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 121020 | 08/01/2021 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 121020 | 08/01/2021 |
| MILLER, KAY | 7S-519 | A | 48.71 | 5455********1267 | 074080 | 08/01/2021 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********7102 | 001132 | 08/01/2021 |
| MING, GIA | 7S-172 | A | 43.30 | 4610********3094 | 070222 | 08/01/2021 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 056672 | 08/01/2021 |
| NAPOLEZ, FRANCES | 7S-814 | A | 54.13 | 4412********0055 | 001686 | 08/01/2021 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 07452C | 08/01/2021 |
| OEBEL, JOSHUA | 7S-395 | A | 54.13 | 4425********2401 | 098790 | 08/01/2021 |
| PAYNE, TIM | 7S-782 | A | 54.13 | 4802********7882 | 074818 | 08/01/2021 |
| PIERCE, JAMES | 7S-761 | A | 43.30 | 4425********2700 | 098828 | 08/01/2021 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 189022 | 08/01/2021 |
| REASONER, AUSTIN | 7S-809 | A | 43.30 | 4425********3256 | 098875 | 08/01/2021 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 058704 | 08/01/2021 |
| REYES, JESSE | 7S-770 | A | 43.30 | 5455********3985 | 075709 | 08/01/2021 |
| REYES, SHANNA | 7S-769 | A | 43.30 | 5455********3985 | 075967 | 08/01/2021 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 08178B | 08/01/2021 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 04990B | 08/01/2021 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 098920 | 08/01/2021 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 098949 | 08/01/2021 |
| SELF, JAKE | 7S-340 | A | 54.13 | 4412********5395 | 001687 | 08/01/2021 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001743 | 08/01/2021 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 098960 | 08/01/2021 |
| SMITH, CALEB | 7S-748 | A | 54.13 | 5455********1797 | 076903 | 08/01/2021 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 126199 | 08/01/2021 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 4347********5279 | 060222 | 08/01/2021 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 022925 | 08/01/2021 |
| SWIFT, LAUREN | 7S-811 | A | 54.13 | 4147********7287 | 07723D | 08/01/2021 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 599428 | 08/01/2021 |
| TIBBS, ROBYN | 7S-810 | A | 43.30 | 4388********8874 | 07740D | 08/01/2021 |
| TREDEMEYER, KATHARYNE | 7S-722 | A | 48.71 | 4425********3802 | 099061 | 08/01/2021 |
| TREVINO, MIRNA | 7S-796 | A | 43.30 | 4342********7032 | 010308 | 08/01/2021 |
| VARGAS, CARITINA | 7S-788 | A | 54.13 | 5455********0267 | 077683 | 08/01/2021 |
| VINT, RICHARD | 7S-720 | A | 54.13 | 4900********6969 | 090222 | 08/01/2021 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 093717 | 08/01/2021 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 36617P | 08/01/2021 |
| WEBER, MATT | 7S-781 | A | 54.13 | 3715*******1008 | 125288 | 08/01/2021 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 099152 | 08/01/2021 |
| WEED, MIKAYLA | 7S-181 | A | 54.13 | 4425********8803 | 099150 | 08/01/2021 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 09045C | 08/01/2021 |
| WHITSON, CADE | 7S-735 | A | 54.13 | 5455********5731 | 090538 | 08/01/2021 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001245 | 08/01/2021 |
| YOCUM, JUSTIN | 7S-799 | A | 54.13 | 4355********0662 | 116039 | 08/01/2021 |
| YOUNG, LAUREN | 7S-240 | A | 54.13 | 5239********6347 | 09106Z | 08/01/2021 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 09083C | 08/01/2021 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 001688 | 08/01/2021 |
| ZYETZ, MADISON | 7S-636 | A | 54.13 | 3715*******6008 | 124905 | 08/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 248.99 |
| 22 | MasterCard | 1099.87 |
| 81 | Visa | 3877.67 |
| 2 | Discover | 108.26 |
| 0 | Other | 0.00 |
| 5334.79 |