| 08/01/2021 |
| 18:58:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHIELA | P6-208352 | A | 20.00 | 4419********9222 | 014644 | 08/01/2021 |
| ADKINS, HAROLD | P6-209200 | A | 25.00 | 5146********8523 | 484900 | 08/01/2021 |
| ALEXANDER, JONATHON | P6-204037 | A | 20.00 | 4815********9416 | 027004 | 08/01/2021 |
| ANDERSON, DOUG | P6-203671 | A | 30.00 | 5115********3931 | 578691 | 08/01/2021 |
| ANDERSON, JERRAD | P6-208554 | A | 19.99 | 5115********4759 | 578695 | 08/01/2021 |
| AVERETTE, PHILIP AND NOAH | P6-209087 | A | 49.50 | 5115********6147 | 578692 | 08/01/2021 |
| BAILEY, LEAH | P6-207712 | A | 31.50 | 5115********1470 | 578693 | 08/01/2021 |
| BALL, TYLER | P6-208525 | A | 19.99 | 5115********2377 | 578694 | 08/01/2021 |
| BARR, KATHY | P6-209209 | A | 19.99 | 4806********0306 | 011840 | 08/01/2021 |
| BEADLE, TYLER | P6-209230 | A | 40.00 | 5115********2677 | 578696 | 08/01/2021 |
| BERRY, STEPHANIE | P6-207789 | A | 19.99 | 5115********3183 | 578699 | 08/01/2021 |
| BICHLER, JOE | P6-208019 | A | 20.00 | 5115********4452 | 578698 | 08/01/2021 |
| BROWN, JARON | P6-206905 | A | 31.50 | 5115********7040 | 578700 | 08/01/2021 |
| BUCK, JESSICA | P6-208276 | A | 20.00 | 5115********7683 | 578697 | 08/01/2021 |
| CANILLAS, JERECHO | P6-207617 | A | 19.99 | 5414********1003 | 06653Z | 08/01/2021 |
| CHAVIS, LEATHER | P6-207088 | A | 30.00 | 5424********8860 | 825013 | 08/01/2021 |
| CLARK, MARY | P6-208514 | A | 20.00 | 4351********5135 | 106084 | 08/01/2021 |
| CLEM, ELIZABETH | P6-209097 | A | 63.00 | 6011********5496 | ABEA57 | 08/01/2021 |
| COCHRAN, TRENTON | P6-209041 | A | 28.00 | 4271********8792 | 104038 | 08/01/2021 |
| CONKLIN, CARRIE | P6-208168 | A | 19.99 | 6011********5555 | 00189P | 08/01/2021 |
| COOMER, RYAN | P6-209157 | A | 40.00 | 5424********7353 | 826708 | 08/01/2021 |
| COX, DUSTIN | P6-209397 | A | 34.00 | 5424********2766 | 825020 | 08/01/2021 |
| CRAVEN, NATHAN | P6-208574 | A | 20.00 | 5115********7823 | 578705 | 08/01/2021 |
| CROWDER, JASON | P6-206645 | A | 29.99 | 6011********9103 | 00180R | 08/01/2021 |
| DAVIS, SHELLY | P6-201319 | A | 44.00 | 5110********6441 | 218252 | 08/01/2021 |
| DICKENS, BRIAN | P6-209448 | A | 30.00 | 4419********9774 | 029500 | 08/01/2021 |
| DOAN, KRISTINA | P6-209085 | A | 32.00 | 5424********1832 | 826720 | 08/01/2021 |
| DOZIER, JADE | P6-209376 | A | 20.00 | 5115********2102 | 578706 | 08/01/2021 |
| EVANS, JEFFREY | P6-209194 | A | 49.50 | 5189********2896 | 74929Z | 08/01/2021 |
| FOLEY, JANCY | P6-208092 | A | 19.99 | 5115********8235 | 578707 | 08/01/2021 |
| FORD, COREY | P6-207724 | A | 19.99 | 5424********8613 | 826703 | 08/01/2021 |
| FREDERICK, LORI | P6-208338 | A | 34.00 | 5115********4379 | 578709 | 08/01/2021 |
| GADBERRY, NATASHA | P6-209370 | A | 49.50 | 5115********2936 | 578708 | 08/01/2021 |
| GARRISON, GARRETT | P6-209235 | A | 40.00 | 4491********6474 | 174224 | 08/01/2021 |
| GIBSON, NICK | P6-209019 | A | 34.00 | 5444********7474 | 06675Z | 08/01/2021 |
| GOLDBACH, KIM | P6-206348 | A | 19.99 | 5115********1275 | 578712 | 08/01/2021 |
| GRABLE, ARNIE | P6-208447 | A | 20.00 | 5146********9339 | 29D123 | 08/01/2021 |
| GRIESS, CYNTHIA | P6-208634 | A | 19.99 | 4266********4008 | 06704A | 08/01/2021 |
| HALE, ALLISON | P6-208650 | A | 19.99 | 5115********9970 | 578713 | 08/01/2021 |
| HALE, WHITTNEY | P6-208656 | A | 19.99 | 5115********4391 | 578711 | 08/01/2021 |
| HARRIS, STEVANNA | P6-205465 | A | 39.00 | 4271********1415 | 111054 | 08/01/2021 |
| HARVEY, CHRISTINE | P6-209398 | A | 32.00 | 5115********9875 | 578715 | 08/01/2021 |
| HASSELBRINCK, KALEB | P6-209003 | A | 27.00 | 4806********0693 | 012098 | 08/01/2021 |
| HENSLEY, HOLLAND | P6-208440 | A | 20.00 | 4224********1075 | 754278 | 08/01/2021 |
| HEUBY, KEVIN | P6-209061 | A | 30.00 | 5424********7608 | 826725 | 08/01/2021 |
| HUBER, JACOB | P6-205312 | A | 31.50 | 5178********5012 | 06710B | 08/01/2021 |
| JACOBS, AARON | P6-208992 | A | 31.50 | 4479********3191 | 358473 | 08/01/2021 |
| JERGER, JESSICA | P6-209058 | A | 28.00 | 5146********0222 | A166AA | 08/01/2021 |
| JOYCE, BRIE | P6-209389 | A | 19.99 | 4271********8309 | 114064 | 08/01/2021 |
| KIDD, KYLER | P6-209120 | A | 31.50 | 5424********9222 | 826731 | 08/01/2021 |
| KILPS, TARA | P6-208082 | A | 19.99 | 5115********2387 | 578717 | 08/01/2021 |
| KUHLENSCHMIDT, CARLA | P6-209006 | A | 29.99 | 5115********5793 | 578719 | 08/01/2021 |
| LAFOE, JESSICA | P6-209321 | A | 31.50 | 5115********2185 | 578718 | 08/01/2021 |
| LEISTNER, JAMIE | P6-206895 | A | 19.99 | 5424********6854 | 826744 | 08/01/2021 |
| LICHTE, JIM | P6-203736 | A | 30.00 | 4271********6525 | 114115 | 08/01/2021 |
| MARLOW, KATIE | P6-207851 | A | 34.00 | 6011********6250 | DD7361 | 08/01/2021 |
| MATSEL, TRACE | P6-209281 | A | 31.50 | 5424********2120 | 825063 | 08/01/2021 |
| MCCRAY, VALGENIA | P6-209185 | A | 20.00 | 5115********8647 | 578723 | 08/01/2021 |
| MCKANNAN, JORDAN | P6-209080 | A | 31.50 | 5115********4592 | 578724 | 08/01/2021 |
| MERKLEY, ANGELICA | P6-209247 | A | 31.50 | 4355********6067 | 122061 | 08/01/2021 |
| MERRIFIELD, CALEB | P6-209422 | A | 34.00 | 5110********1547 | 216683 | 08/01/2021 |
| MILLER, CHANTEL | P6-209460 | A | 19.99 | 4419********8706 | 025953 | 08/01/2021 |
| MISKELL, HEATHER | P6-208029 | A | 20.00 | 5424********8742 | 826763 | 08/01/2021 |
| MOORE, ROBERT | P6-209037 | A | 30.00 | 5178********4752 | 06764T | 08/01/2021 |
| MROZ, GARRETT | P6-209049 | A | 30.00 | 5444********9464 | 06761Z | 08/01/2021 |
| NIXON, AMBER | P6-209130 | A | 19.99 | 5414********6744 | 06775S | 08/01/2021 |
| OBRYAN, FRED | P6-301200 | A | 24.00 | 6011********7383 | 5BBAE4 | 08/01/2021 |
| PHELPS, TINA | P6-206886 | A | 30.00 | 5466********9512 | 80030Z | 08/01/2021 |
| PHILLIPS, CARINA | P6-208548 | A | 31.00 | 5115********4981 | 578726 | 08/01/2021 |
| PHILLIPS, JOHNATHON | P6-209171 | A | 31.50 | 4271********6172 | 122123 | 08/01/2021 |
| PURKISER, JACKIE | P6-207333 | A | 19.99 | 4271********1832 | 122119 | 08/01/2021 |
| ROBINSON, KAYLA | P6-206405 | A | 49.50 | 5115********5575 | 578727 | 08/01/2021 |
| RUSSELL, BARABARA | P6-209378 | A | 19.99 | 5424********1391 | 826775 | 08/01/2021 |
| SCHMITS, SANDY | P6-207833 | A | 34.99 | 5115********6028 | 578728 | 08/01/2021 |
| SCHNEBLY, JAMES | P6-209262 | A | 20.00 | 4330********4131 | 001911 | 08/01/2021 |
| SCOTT, TORI | P6-206214 | A | 30.00 | 5115********4567 | 578729 | 08/01/2021 |
| SEIB, EMILY | P6-209335 | A | 34.00 | 6011********4548 | 00144R | 08/01/2021 |
| SERGENT, TRAVIS | P6-208543 | A | 19.99 | 4414********0046 | 084226 | 08/01/2021 |
| SMITH, ANN | P6-205341 | A | 19.99 | 5424********7463 | 825096 | 08/01/2021 |
| SPARACINO, CHARLES | P6-209160 | A | 19.99 | 5146********9154 | F8B297 | 08/01/2021 |
| STEPHENS, KAY | P6-207345 | A | 23.00 | 4271********6183 | 125120 | 08/01/2021 |
| THOMPSON, CASSIDY | P6-209129 | A | 31.50 | 5115********0623 | 578731 | 08/01/2021 |
| THOMPSON, ZACH | P6-209411 | A | 50.00 | 5115********9809 | 578733 | 08/01/2021 |
| TOVAR, NATHAN | P6-207444 | A | 19.00 | 5115********7728 | 578734 | 08/01/2021 |
| TURPIN, DILLON | P6-205629 | A | 31.50 | 5115********4659 | 578732 | 08/01/2021 |
| VELTHOUSE, PAIGE | P6-208579 | A | 19.99 | 4419********8133 | 012578 | 08/01/2021 |
| VILLALOBOS, LUPE | P6-205050 | A | 60.00 | 4643********0778 | 369730 | 08/01/2021 |
| WAGNER, TAYLOR | P6-209219 | A | 19.99 | 5424********6509 | 826784 | 08/01/2021 |
| WALDEN, KENT | P6-206557 | A | 46.00 | 4271********7194 | 127077 | 08/01/2021 |
| WALKER, JAYDEN | P6-207941 | A | 28.00 | 4643********1643 | 817155 | 08/01/2021 |
| WESTERWAL, ROBBY | P6-205949 | A | 31.50 | 5360********1926 | 142354 | 08/01/2021 |
| WHEELER, JASON | P6-208667 | A | 31.50 | 5424********3296 | 825106 | 08/01/2021 |
| WHITEHOUSE, ALEX | P6-209232 | A | 20.00 | 5115********1630 | 578735 | 08/01/2021 |
| WOOD, JACKIE | P6-209086 | A | 25.00 | 5115********9326 | 578740 | 08/01/2021 |
| WOOD, ROEDALE | P6-208520 | A | 19.99 | 5424********7694 | 826793 | 08/01/2021 |
| WOOLSEY, TOMMY | P6-209109 | A | 31.50 | 4419********1706 | 030055 | 08/01/2021 |
| ZILLER, JANINE | P6-209233 | A | 63.00 | 5424********8871 | 825113 | 08/01/2021 |
| ZURLIENE, CRAIG | P6-209211 | A | 25.00 | 5115********9689 | 578741 | 08/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 66 | MasterCard | 1909.31 |
| 26 | Visa | 716.93 |
| 6 | Discover | 204.98 |
| 0 | Other | 0.00 |
| 2831.22 |