| 09/01/2021 |
| 08:47:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********0281 | 947723 | 09/01/2021 |
| AHRLETT, BARBARA | 7S-807 | A | 54.13 | 4425********0301 | 048412 | 09/01/2021 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 014402 | 09/01/2021 |
| BAUGUS, MELISSA | 7S-734 | A | 54.13 | 6011********3871 | 00147B | 09/01/2021 |
| BLACK, STEPHANIE | 7S-762 | A | 54.13 | 4930********6761 | 391816 | 09/01/2021 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 05311A | 09/01/2021 |
| CAROPEPE, JENNIFER | 7S-709 | A | 54.13 | 4147********3293 | 05292D | 09/01/2021 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 65549C | 09/01/2021 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4356********6706 | 163759 | 09/01/2021 |
| CLARKSON, KATHRYN | 7S-812 | A | 54.13 | 4809********7465 | 013371 | 09/01/2021 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 05357B | 09/01/2021 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 006009 | 09/01/2021 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 05371P | 09/01/2021 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 05747C | 09/01/2021 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 06613C | 09/01/2021 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 05385Z | 09/01/2021 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 054138 | 09/01/2021 |
| DAVIS, MICAH | 7S-793 | A | 54.13 | 4425********6351 | 048617 | 09/01/2021 |
| DICKEY, LANCE | 7S-824 | A | 43.30 | 4744********8092 | 173955 | 09/01/2021 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 05415B | 09/01/2021 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 05442B | 09/01/2021 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001320 | 09/01/2021 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 05464C | 09/01/2021 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 05466A | 09/01/2021 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 173159 | 09/01/2021 |
| DURHAM, AUTUMN | 7S-763 | A | 54.13 | 4342********0017 | 018366 | 09/01/2021 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00105P | 09/01/2021 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 006010 | 09/01/2021 |
| FLANNERY, DAKOTAH | 7S-808 | A | 54.13 | 5160********2540 | 001541 | 09/01/2021 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001114 | 09/01/2021 |
| FOSTER, TRISTAN | 7S-708 | A | 54.13 | 5455********8418 | 055389 | 09/01/2021 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 083508 | 09/01/2021 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 006011 | 09/01/2021 |
| GARCIA, JULIO | 7S-276 | A | 54.13 | 5275********0881 | 123350 | 09/01/2021 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4000********6676 | 307075 | 09/01/2021 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5171********6148 | 05597Z | 09/01/2021 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5171********6148 | 05579Z | 09/01/2021 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4342********6273 | 068540 | 09/01/2021 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********6273 | 055478 | 09/01/2021 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4342********6273 | 055478 | 09/01/2021 |
| GLENN, JAMES | 7S-789 | A | 43.30 | 4425********7802 | 048995 | 09/01/2021 |
| GONZALES, SONIA R | 7S-815 | A | 54.13 | 4412********0055 | 006012 | 09/01/2021 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 4347********5279 | 013508 | 09/01/2021 |
| GRASSAN, MATTHEW | 7S-806 | A | 54.13 | 4347********5279 | 023508 | 09/01/2021 |
| HAYS, HEATHER | 7S-755 | A | 54.13 | 4425********3554 | 049048 | 09/01/2021 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 049079 | 09/01/2021 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 05678C | 09/01/2021 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 05704P | 09/01/2021 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001437 | 09/01/2021 |
| HUDKINS, STEPHEN | 7S-437 | A | 38.97 | 4270********4307 | 001580 | 09/01/2021 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 049118 | 09/01/2021 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 043691 | 09/01/2021 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********0850 | 049153 | 09/01/2021 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 049180 | 09/01/2021 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 006014 | 09/01/2021 |
| KELLER, KATHERINE | 7S-551X | A | 54.13 | 5189********0463 | 05373Z | 09/01/2021 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 05651Z | 09/01/2021 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001560 | 09/01/2021 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 053508 | 09/01/2021 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 193158 | 09/01/2021 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 049243 | 09/01/2021 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 006015 | 09/01/2021 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 006016 | 09/01/2021 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 049303 | 09/01/2021 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 148785 | 09/01/2021 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001697 | 09/01/2021 |
| MENCHACA, DOLORES | 7S-628 | A | 48.71 | 5112********9295 | 000064 | 09/01/2021 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 701053 | 09/01/2021 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 701053 | 09/01/2021 |
| MILLER, KAY | 7S-519 | A | 48.71 | 5455********1267 | 059394 | 09/01/2021 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********7102 | 001679 | 09/01/2021 |
| MING, GIA | 7S-172 | A | 43.30 | 4610********3094 | 013508 | 09/01/2021 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 006017 | 09/01/2021 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 062937 | 09/01/2021 |
| NAPOLEZ, FRANCES | 7S-814 | A | 54.13 | 4412********0055 | 006018 | 09/01/2021 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 05983C | 09/01/2021 |
| PEREZ, ARNULFO | 7S-826 | A | 43.30 | 4610********5262 | 033508 | 09/01/2021 |
| PEREZ, DIEGO | 7S-827 | A | 43.30 | 4610********5262 | 033508 | 09/01/2021 |
| PIERCE, JAMES | 7S-761 | A | 43.30 | 4425********2700 | 049522 | 09/01/2021 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 108271 | 09/01/2021 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 060468 | 09/01/2021 |
| REASONER, AUSTIN | 7S-809 | A | 43.30 | 4425********3256 | 049554 | 09/01/2021 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 091353 | 09/01/2021 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********5802 | 049601 | 09/01/2021 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********5802 | 049574 | 09/01/2021 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 01844B | 09/01/2021 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 04846B | 09/01/2021 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 049632 | 09/01/2021 |
| SAUER, CODY | 7S-825 | A | 54.13 | 4497********2613 | 073537 | 09/01/2021 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 049664 | 09/01/2021 |
| SELF, JAKE | 7S-340 | A | 54.13 | 4412********5395 | 006019 | 09/01/2021 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001630 | 09/01/2021 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 049740 | 09/01/2021 |
| SMITH, CALEB | 7S-748 | A | 54.13 | 5455********1797 | 061692 | 09/01/2021 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 185199 | 09/01/2021 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 4347********5279 | 003508 | 09/01/2021 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 032540 | 09/01/2021 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 587966 | 09/01/2021 |
| TIBBS, ROBYN | 7S-810 | A | 43.30 | 4388********8874 | 06235D | 09/01/2021 |
| TREDEMEYER, KATHARYNE | 7S-722 | A | 48.71 | 4425********3802 | 049866 | 09/01/2021 |
| TREVINO, MIRNA | 7S-796 | A | 43.30 | 4342********7032 | 004412 | 09/01/2021 |
| VINT, RICHARD | 7S-720 | A | 54.13 | 4900********6969 | 023508 | 09/01/2021 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 025443 | 09/01/2021 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 17605P | 09/01/2021 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 049911 | 09/01/2021 |
| WEED, MIKAYLA | 7S-181 | A | 54.13 | 4425********8803 | 049917 | 09/01/2021 |
| WEST, ANTHONY | 7S-823 | A | 43.30 | 4599********9421 | H77946 | 09/01/2021 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 06342C | 09/01/2021 |
| WHITSON, CADE | 7S-735 | A | 54.13 | 5455********5731 | 063741 | 09/01/2021 |
| WHITSON, KREESE | 7S-784 | A | 54.13 | 5581********8284 | 063993 | 09/01/2021 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001310 | 09/01/2021 |
| YOCUM, JUSTIN | 7S-799 | A | 54.13 | 4355********0662 | 109118 | 09/01/2021 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 06411C | 09/01/2021 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 006020 | 09/01/2021 |
| Count | Card Type | Total |
| 3 | American Express | 140.73 |
| 22 | MasterCard | 1105.28 |
| 87 | Visa | 4138.56 |
| 2 | Discover | 108.26 |
| 0 | Other | 0.00 |
| 5492.83 |