| 11/01/2021 |
| 09:39:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********5306 | H90479 | 11/01/2021 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********5306 | H90478 | 11/01/2021 |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********0281 | 440761 | 11/01/2021 |
| AHRLETT, BARBARA | 7S-807 | A | 54.13 | 4425********0301 | 056264 | 11/01/2021 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 060457 | 11/01/2021 |
| BAUGUS, MELISSA | 7S-734 | A | 54.13 | 6011********3871 | 00138B | 11/01/2021 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********3887 | 00355D | 11/01/2021 |
| CAROPEPE, JENNIFER | 7S-709 | A | 54.13 | 4147********3293 | 00363D | 11/01/2021 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 97492D | 11/01/2021 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4356********2421 | 135301 | 11/01/2021 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5178********0456 | 00393B | 11/01/2021 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 002052 | 11/01/2021 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 00413P | 11/01/2021 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 00460Z | 11/01/2021 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 004483 | 11/01/2021 |
| DAVIS, MICAH | 7S-793 | A | 54.13 | 4425********6351 | 056474 | 11/01/2021 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 00493B | 11/01/2021 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 00474B | 11/01/2021 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001644 | 11/01/2021 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 00509C | 11/01/2021 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 00511A | 11/01/2021 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 135809 | 11/01/2021 |
| DURHAM, AUTUMN | 7S-763 | A | 54.13 | 4342********0017 | 057350 | 11/01/2021 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00161P | 11/01/2021 |
| FINMARK, ERIKA | 7S-424 | A | 54.13 | 5455********5350 | 005557 | 11/01/2021 |
| FLANNERY, DAKOTAH | 7S-808 | A | 54.13 | 5160********2540 | 001688 | 11/01/2021 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001438 | 11/01/2021 |
| FOSTER, TRISTAN | 7S-708 | A | 54.13 | 5455********8418 | 005959 | 11/01/2021 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********1023 | 002053 | 11/01/2021 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 005009 | 11/01/2021 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 002054 | 11/01/2021 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4000********6676 | 438665 | 11/01/2021 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5171********6148 | 00671Z | 11/01/2021 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5171********6148 | 00695Z | 11/01/2021 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4342********6273 | 061883 | 11/01/2021 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********6273 | 061883 | 11/01/2021 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4342********6273 | 058489 | 11/01/2021 |
| GLENN, JAMES | 7S-789 | A | 43.30 | 4425********7802 | 056873 | 11/01/2021 |
| GODINEZ, CINDY | 7S-690 | A | 43.30 | 4342********9499 | 053426 | 11/01/2021 |
| GONZALES, SONIA R | 7S-815 | A | 54.13 | 4412********0055 | 002055 | 11/01/2021 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 083493 | 11/01/2021 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 00778B | 11/01/2021 |
| HOERSTER, DAVID | 7S-841 | A | 48.71 | 4147********2244 | 00858D | 11/01/2021 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 057012 | 11/01/2021 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 00874C | 11/01/2021 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 00891P | 11/01/2021 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001236 | 11/01/2021 |
| HUDKINS, STEPHEN | 7S-437 | A | 38.97 | 4270********4307 | 001789 | 11/01/2021 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 057153 | 11/01/2021 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 025638 | 11/01/2021 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********0850 | 057197 | 11/01/2021 |
| JOHNSON, RYAN | 7S-614 | A | 43.30 | 4147********4125 | 00932C | 11/01/2021 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 057235 | 11/01/2021 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 002056 | 11/01/2021 |
| KELLER, KATHERINE | 7S-551X | A | 54.13 | 5189********0463 | 21079Z | 11/01/2021 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 21662Z | 11/01/2021 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001965 | 11/01/2021 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 035009 | 11/01/2021 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 135406 | 11/01/2021 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 057355 | 11/01/2021 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 002057 | 11/01/2021 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 002058 | 11/01/2021 |
| MANALAYSAY, KEVIN | 7S-842 | A | 54.13 | 3739*******1038 | 140401 | 11/01/2021 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 057458 | 11/01/2021 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 161320 | 11/01/2021 |
| MCFARLAND, HOLLY | 7S-420 | A | 54.13 | 4147********2633 | 04695D | 11/01/2021 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001848 | 11/01/2021 |
| MENCHACA, DOLORES | 7S-628 | A | 48.71 | 5112********9295 | 000074 | 11/01/2021 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 801005 | 11/01/2021 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 801005 | 11/01/2021 |
| MILLER, KAY | 7S-519 | A | 48.71 | 5455********1267 | 012298 | 11/01/2021 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********1443 | 001212 | 11/01/2021 |
| MING, GIA | 7S-172 | A | 43.30 | 4610********3094 | 015009 | 11/01/2021 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 002059 | 11/01/2021 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 007201 | 11/01/2021 |
| MUTH, JOSHUA | 7S-839 | A | 54.13 | 4147********6408 | 001032 | 11/01/2021 |
| NAPOLEZ, FRANCES | 7S-814 | A | 54.13 | 4412********0055 | 002060 | 11/01/2021 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 01341C | 11/01/2021 |
| PRESLEY, PAMELA | 7S-831 | A | 54.13 | 3795*******1008 | 155780 | 11/01/2021 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 163155 | 11/01/2021 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 014068 | 11/01/2021 |
| RAMSEY, ROBIN | 7S-834 | A | 43.30 | 4412********0144 | 002061 | 11/01/2021 |
| REASONER, AUSTIN | 7S-809 | A | 43.30 | 4425********3256 | 058005 | 11/01/2021 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 071451 | 11/01/2021 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********5802 | 058031 | 11/01/2021 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********5802 | 058010 | 11/01/2021 |
| RODRIQUEZ, CHRISTIAN | 7S-835 | A | 54.13 | 4425********2250 | 058100 | 11/01/2021 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 08785B | 11/01/2021 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 03304B | 11/01/2021 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 058135 | 11/01/2021 |
| SAUER, CODY | 7S-825 | A | 54.13 | 4497********2613 | 085051 | 11/01/2021 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 058168 | 11/01/2021 |
| SELF, JAKE | 7S-340 | A | 54.13 | 4412********5395 | 002062 | 11/01/2021 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001359 | 11/01/2021 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 058323 | 11/01/2021 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 103732 | 11/01/2021 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 4347********5279 | 055009 | 11/01/2021 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 012461 | 11/01/2021 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 791133 | 11/01/2021 |
| TIBBS, CASEY | 7S-782 | A | 43.30 | 4388********8874 | 01714D | 11/01/2021 |
| TIBBS, ROBYN | 7S-810 | A | 43.30 | 4388********8874 | 01761D | 11/01/2021 |
| TREVINO, MIRNA | 7S-796 | A | 43.30 | 4342********6885 | 094669 | 11/01/2021 |
| VALLEJO, MIRNA | 7S-627 | A | 54.13 | 4342********1099 | 058817 | 11/01/2021 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 043312 | 11/01/2021 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 42137P | 11/01/2021 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 058585 | 11/01/2021 |
| WEST, ANTHONY | 7S-823 | A | 43.30 | 4599********9421 | H89462 | 11/01/2021 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00185B | 11/01/2021 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 03033D | 11/01/2021 |
| WHITSON, CADE | 7S-735 | A | 54.13 | 5455********5731 | 030682 | 11/01/2021 |
| WHITSON, KREESE | 7S-838 | A | 54.13 | 5581********8284 | 030610 | 11/01/2021 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001571 | 11/01/2021 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 03082C | 11/01/2021 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 002064 | 11/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 248.99 |
| 20 | MasterCard | 1007.86 |
| 86 | Visa | 4068.18 |
| 3 | Discover | 162.39 |
| 0 | Other | 0.00 |
| 5487.42 |