| 10/01/2021 |
| 07:43:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********5306 | H68386 | 10/01/2021 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********5306 | H68385 | 10/01/2021 |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********0281 | 175424 | 10/01/2021 |
| AHRLETT, BARBARA | 7S-807 | A | 54.13 | 4425********0301 | 076795 | 10/01/2021 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 012356 | 10/01/2021 |
| BAUGUS, MELISSA | 7S-734 | A | 54.13 | 6011********3871 | 00102B | 10/01/2021 |
| BLACK, STEPHANIE | 7S-762 | A | 54.13 | 4930********6761 | 512896 | 10/01/2021 |
| CAROPEPE, JENNIFER | 7S-709 | A | 54.13 | 4147********3293 | 07600D | 10/01/2021 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 00177C | 10/01/2021 |
| CLARKSON, KATHRYN | 7S-812 | A | 54.13 | 4809********7465 | 074642 | 10/01/2021 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 07606B | 10/01/2021 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 010145 | 10/01/2021 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 07624P | 10/01/2021 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 5474********9447 | 06861C | 10/01/2021 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 5474********9447 | 08263C | 10/01/2021 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 07679Z | 10/01/2021 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 076724 | 10/01/2021 |
| DAVIS, MICAH | 7S-793 | A | 54.13 | 4425********6351 | 077026 | 10/01/2021 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 07713B | 10/01/2021 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 07696B | 10/01/2021 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001852 | 10/01/2021 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 07715C | 10/01/2021 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 07736A | 10/01/2021 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 142594 | 10/01/2021 |
| DURHAM, AUTUMN | 7S-763 | A | 54.13 | 4342********0017 | 078661 | 10/01/2021 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00141P | 10/01/2021 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********5875 | 010147 | 10/01/2021 |
| FLANNERY, DAKOTAH | 7S-808 | A | 54.13 | 5160********2540 | 001889 | 10/01/2021 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001981 | 10/01/2021 |
| FONTENOT, TERRY | 7S-832 | A | 38.97 | 4425********2155 | 077164 | 10/01/2021 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********1023 | 010148 | 10/01/2021 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 072907 | 10/01/2021 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 010149 | 10/01/2021 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5171********6148 | 07866Z | 10/01/2021 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5171********6148 | 07918Z | 10/01/2021 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4342********6273 | 013347 | 10/01/2021 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********6273 | 013347 | 10/01/2021 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4342********6273 | 061320 | 10/01/2021 |
| GLENN, JAMES | 7S-789 | A | 43.30 | 4425********7802 | 077348 | 10/01/2021 |
| GODINEZ, JORGE | 7S-707 | A | 43.30 | 4342********9499 | 076266 | 10/01/2021 |
| GONZALES, SONIA R | 7S-815 | A | 54.13 | 4412********0055 | 010150 | 10/01/2021 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 018328 | 10/01/2021 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 4347********5279 | 022907 | 10/01/2021 |
| GRASSAN, MATTHEW | 7S-806 | A | 54.13 | 4347********5279 | 032907 | 10/01/2021 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 077422 | 10/01/2021 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 08006C | 10/01/2021 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 08030P | 10/01/2021 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001142 | 10/01/2021 |
| HUDKINS, STEPHEN | 7S-437 | A | 38.97 | 4270********4307 | 001554 | 10/01/2021 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 077486 | 10/01/2021 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 017737 | 10/01/2021 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********0850 | 077528 | 10/01/2021 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 077505 | 10/01/2021 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 010151 | 10/01/2021 |
| KELLER, KATHERINE | 7S-551X | A | 54.13 | 5189********0463 | 69794Z | 10/01/2021 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 71601Z | 10/01/2021 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001514 | 10/01/2021 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 062907 | 10/01/2021 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 172597 | 10/01/2021 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 077613 | 10/01/2021 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 010152 | 10/01/2021 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 010153 | 10/01/2021 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 077764 | 10/01/2021 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 166265 | 10/01/2021 |
| MCFARLAND, HOLLY | 7S-420 | A | 54.13 | 4147********2633 | 01454C | 10/01/2021 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001187 | 10/01/2021 |
| MENCHACA, DOLORES | 7S-628 | A | 48.71 | 5112********9295 | 000051 | 10/01/2021 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 601092 | 10/01/2021 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 601092 | 10/01/2021 |
| MILLER, KAY | 7S-519 | A | 48.71 | 5455********1267 | 083027 | 10/01/2021 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********1443 | 001133 | 10/01/2021 |
| MING, GIA | 7S-172 | A | 43.30 | 4610********3094 | 032907 | 10/01/2021 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 010155 | 10/01/2021 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 075544 | 10/01/2021 |
| NAPOLEZ, FRANCES | 7S-814 | A | 54.13 | 4412********0055 | 010154 | 10/01/2021 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 08401C | 10/01/2021 |
| PRESLEY, PAMELA | 7S-831 | A | 54.13 | 3795*******1008 | 113300 | 10/01/2021 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 167635 | 10/01/2021 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 084482 | 10/01/2021 |
| REASONER, AUSTIN | 7S-809 | A | 43.30 | 4425********3256 | 078059 | 10/01/2021 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 020206 | 10/01/2021 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********5802 | 078097 | 10/01/2021 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********5802 | 078127 | 10/01/2021 |
| REYES, JESSE | 7S-770 | A | 43.30 | 5455********3985 | 085295 | 10/01/2021 |
| REYES, SHANNA | 7S-769 | A | 43.30 | 5455********3985 | 085229 | 10/01/2021 |
| RODRIQUEZ, CHRISTIAN | 7S-835 | A | 54.13 | 4425********2250 | 078204 | 10/01/2021 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 04269B | 10/01/2021 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 09031B | 10/01/2021 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 078217 | 10/01/2021 |
| SAUER, CODY | 7S-825 | A | 54.13 | 4497********2613 | 062952 | 10/01/2021 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 078248 | 10/01/2021 |
| SELF, JAKE | 7S-340 | A | 54.13 | 4412********5395 | 010157 | 10/01/2021 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001380 | 10/01/2021 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 078397 | 10/01/2021 |
| SMITH, CALEB | 7S-748 | A | 54.13 | 5455********1797 | 086291 | 10/01/2021 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 147543 | 10/01/2021 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 4347********5279 | 042907 | 10/01/2021 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 030124 | 10/01/2021 |
| STEPHENS, SPENCER | 7S-721 | A | 43.30 | 4425********8153 | 078408 | 10/01/2021 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 991128 | 10/01/2021 |
| TIBBS, CASEY | 7S-782 | A | 43.30 | 4388********8874 | 08692D | 10/01/2021 |
| TIBBS, ROBYN | 7S-810 | A | 43.30 | 4388********8874 | 08705D | 10/01/2021 |
| TREDEMEYER, KATHARYNE | 7S-722 | A | 48.71 | 4425********3802 | 078469 | 10/01/2021 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 014931 | 10/01/2021 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 80067P | 10/01/2021 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 078528 | 10/01/2021 |
| WEED, MIKAYLA | 7S-181 | A | 54.13 | 4425********8803 | 078547 | 10/01/2021 |
| WEST, ANTHONY | 7S-823 | A | 43.30 | 4599********9421 | H67361 | 10/01/2021 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00121B | 10/01/2021 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 00011C | 10/01/2021 |
| WHITSON, CADE | 7S-735 | A | 54.13 | 5455********5731 | 000190 | 10/01/2021 |
| WHITSON, KREESE | 7S-784 | A | 54.13 | 5581********8284 | 000430 | 10/01/2021 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001610 | 10/01/2021 |
| YOCUM, JUSTIN | 7S-799 | A | 54.13 | 4355********0662 | 126025 | 10/01/2021 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 00048C | 10/01/2021 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 010158 | 10/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 194.86 |
| 22 | MasterCard | 1083.62 |
| 87 | Visa | 4155.89 |
| 3 | Discover | 162.39 |
| 0 | Other | 0.00 |
| 5596.76 |