| 09/01/2021 |
| 06:45:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHIELA | P6-208352 | A | 20.00 | 4419********9222 | 010613 | 09/01/2021 |
| ADKINS, HAROLD | P6-209200 | A | 25.00 | 5146********8523 | 12CA54 | 09/01/2021 |
| ALEXANDER, JONATHON | P6-204037 | A | 20.00 | 4815********9416 | 019582 | 09/01/2021 |
| ANDERSON, JERRAD | P6-208554 | A | 19.99 | 5115********4759 | 145342 | 09/01/2021 |
| AVERETTE, PHILIP AND NOAH | P6-209087 | A | 49.50 | 5115********6147 | 145341 | 09/01/2021 |
| BAILEY, LEAH | P6-207712 | A | 31.50 | 5115********1470 | 145343 | 09/01/2021 |
| BARR, KATHY | P6-209209 | A | 19.99 | 4806********0306 | 019579 | 09/01/2021 |
| BEADLE, TYLER | P6-209230 | A | 40.00 | 5115********2677 | 145344 | 09/01/2021 |
| BERRY, STEPHANIE | P6-207789 | A | 19.99 | 5115********3183 | 145345 | 09/01/2021 |
| BICHLER, JOE | P6-208019 | A | 20.00 | 5115********4452 | 145346 | 09/01/2021 |
| BROWN, JARON | P6-206905 | A | 31.50 | 5115********7040 | 145348 | 09/01/2021 |
| BUCK, JESSICA | P6-208276 | A | 20.00 | 5115********7683 | 145349 | 09/01/2021 |
| BURNS, NIKKI | P6-209196 | A | 31.50 | 5115********5850 | 145347 | 09/01/2021 |
| CANILLAS, JERECHO | P6-207617 | A | 19.99 | 5414********1003 | 00546Z | 09/01/2021 |
| CARTER, WYATT | P6-209375 | A | 40.00 | 5178********1265 | 00532B | 09/01/2021 |
| CHAVIS, LEATHER | P6-207088 | A | 30.00 | 5424********8860 | 595098 | 09/01/2021 |
| CLARK, MARY | P6-208514 | A | 20.00 | 4351********5135 | 114045 | 09/01/2021 |
| CLEM, ELIZABETH | P6-209097 | A | 63.00 | 6011********5496 | E7CFF9 | 09/01/2021 |
| COCHRAN, TRENTON | P6-209041 | A | 28.00 | 4271********8792 | 112087 | 09/01/2021 |
| CONKLIN, CARRIE | P6-208168 | A | 19.99 | 6011********5555 | 00106P | 09/01/2021 |
| COOMER, RYAN | P6-209157 | A | 40.00 | 5424********7353 | 595100 | 09/01/2021 |
| COX, DUSTIN | P6-209397 | A | 34.00 | 5424********2766 | 598468 | 09/01/2021 |
| CRAVEN, NATHAN | P6-208574 | A | 20.00 | 5115********7823 | 145352 | 09/01/2021 |
| CROWDER, JASON | P6-206645 | A | 29.99 | 6011********9103 | 00187R | 09/01/2021 |
| DAVIS, SHELLY | P6-201319 | A | 44.00 | 5110********6441 | 824953 | 09/01/2021 |
| DICKENS, BRIAN | P6-209448 | A | 30.00 | 4419********9774 | 018770 | 09/01/2021 |
| DOAN, KRISTINA | P6-209085 | A | 32.00 | 5424********1832 | 598466 | 09/01/2021 |
| DOZIER, JADE | P6-209376 | A | 20.00 | 5115********2102 | 145353 | 09/01/2021 |
| FOLEY, JANCY | P6-208092 | A | 19.99 | 5115********8235 | 145351 | 09/01/2021 |
| FORD, COREY | P6-207724 | A | 19.99 | 5424********8613 | 595103 | 09/01/2021 |
| FREDERICK, LORI | P6-208338 | A | 34.00 | 5115********4379 | 145354 | 09/01/2021 |
| GADBERRY, NATASHA | P6-209370 | A | 49.50 | 5115********2936 | 145355 | 09/01/2021 |
| GARRISON, GARRETT | P6-209235 | A | 40.00 | 4491********6474 | 033018 | 09/01/2021 |
| GIBSON, NICK | P6-209019 | A | 34.00 | 5444********7474 | 00563Z | 09/01/2021 |
| GOLDBACH, KIM | P6-206348 | A | 19.99 | 5115********1275 | 145356 | 09/01/2021 |
| GRABLE, ARNIE | P6-208447 | A | 20.00 | 5146********9339 | FBF004 | 09/01/2021 |
| GRIESS, CYNTHIA | P6-208634 | A | 19.99 | 4266********4008 | 00572A | 09/01/2021 |
| HALE, ALLISON | P6-208650 | A | 19.99 | 5115********9970 | 145357 | 09/01/2021 |
| HARDIN, CALEB AND BRITT | P6-209108 | A | 30.00 | 5424********4982 | 598475 | 09/01/2021 |
| HARRIS, STEVANNA | P6-205465 | A | 39.00 | 4271********1415 | 115122 | 09/01/2021 |
| HARVEY, CHRISTINE | P6-209398 | A | 32.00 | 5115********9875 | 145358 | 09/01/2021 |
| HASSELBRINCK, KALEB | P6-209003 | A | 27.00 | 4806********0693 | 010786 | 09/01/2021 |
| HENSLEY, HOLLAND | P6-208440 | A | 20.00 | 4224********1075 | 030909 | 09/01/2021 |
| HEUBY, KEVIN | P6-209061 | A | 30.00 | 5424********7608 | 595108 | 09/01/2021 |
| HUBER, JACOB | P6-205312 | A | 31.50 | 5178********5012 | 00605B | 09/01/2021 |
| JERGER, JESSICA | P6-209058 | A | 28.00 | 5146********0222 | CC8022 | 09/01/2021 |
| JOYCE, BRIE | P6-209389 | A | 19.99 | 4271********8309 | 117042 | 09/01/2021 |
| KIDD, KYLER | P6-209120 | A | 31.50 | 5424********9222 | 595112 | 09/01/2021 |
| KILPS, TARA | P6-208082 | A | 19.99 | 5115********2387 | 145359 | 09/01/2021 |
| KUHLENSCHMIDT, CARLA | P6-209006 | A | 29.99 | 5115********5793 | 145360 | 09/01/2021 |
| LAFOE, JESSICA | P6-209321 | A | 31.50 | 5115********2185 | 145361 | 09/01/2021 |
| LEISTNER, JAMIE | P6-206895 | A | 19.99 | 5424********6854 | 598479 | 09/01/2021 |
| LICHTE, JIM | P6-203736 | A | 30.00 | 4271********6525 | 119081 | 09/01/2021 |
| MARLOW, KATIE | P6-207851 | A | 34.00 | 6011********6250 | FB21B1 | 09/01/2021 |
| MATSEL, TRACE | P6-209281 | A | 31.50 | 5424********2120 | 598480 | 09/01/2021 |
| MCCLELLAND, SHAWN | P6-208210 | A | 50.00 | 4373********1902 | 869401 | 09/01/2021 |
| MCCRAY, VALGENIA | P6-209185 | A | 20.00 | 5115********8647 | 145363 | 09/01/2021 |
| MCKANNAN, JORDAN | P6-209080 | A | 31.50 | 5115********4592 | 145364 | 09/01/2021 |
| MERKLEY, ANGELICA | P6-209247 | A | 31.50 | 4355********6067 | 123046 | 09/01/2021 |
| MERRIFIELD, CALEB | P6-209422 | A | 34.00 | 5110********1547 | 832103 | 09/01/2021 |
| MISKELL, HEATHER | P6-208029 | A | 20.00 | 5424********8742 | 595116 | 09/01/2021 |
| MOORE, ROBERT | P6-209037 | A | 30.00 | 5178********4752 | 00658T | 09/01/2021 |
| MROZ, GARRETT | P6-209049 | A | 30.00 | 5444********9464 | 00655Z | 09/01/2021 |
| MUCKERHEIDE, BRANTLEY | P6-209302 | A | 25.00 | 5360********5970 | 393370 | 09/01/2021 |
| NIXON, AMBER | P6-209130 | A | 19.99 | 5414********6744 | 00661S | 09/01/2021 |
| OBRYAN, FRED | P6-301200 | A | 24.00 | 6011********7383 | 644468 | 09/01/2021 |
| PHELPS, TINA | P6-206886 | A | 30.00 | 5466********9512 | 92660Z | 09/01/2021 |
| PHILLIPS, CARINA | P6-208548 | A | 31.00 | 5115********4981 | 145365 | 09/01/2021 |
| PHILLIPS, JOHNATHON | P6-209171 | A | 31.50 | 4271********6172 | 125035 | 09/01/2021 |
| POTTS, MATT | P6-209286 | A | 31.50 | 6011********2811 | 224470 | 09/01/2021 |
| PURKISER, JACKIE | P6-207333 | A | 19.99 | 4271********1832 | 127076 | 09/01/2021 |
| ROBINSON, KAYLA | P6-206405 | A | 49.50 | 5115********5575 | 145367 | 09/01/2021 |
| RUSSELL, BARABARA | P6-209378 | A | 19.99 | 5424********1391 | 595126 | 09/01/2021 |
| SCHMITS, SANDY | P6-207833 | A | 34.99 | 5115********6028 | 145366 | 09/01/2021 |
| SCHNEBLY, JAMES | P6-209262 | A | 20.00 | 4330********4131 | 001708 | 09/01/2021 |
| SCOTT, TORI | P6-209303 | A | 30.00 | 5115********4567 | 145368 | 09/01/2021 |
| SEIB, EMILY | P6-209335 | A | 34.00 | 6011********4548 | 00164R | 09/01/2021 |
| SMITH, ANN | P6-205341 | A | 19.99 | 5424********7463 | 595125 | 09/01/2021 |
| SMITH, ERIC | P6-209175 | A | 30.00 | 5424********0769 | 598488 | 09/01/2021 |
| SPARACINO, CHARLES | P6-209160 | A | 19.99 | 5146********9154 | B791CA | 09/01/2021 |
| STEPHENS, KAY | P6-207345 | A | 23.00 | 4271********6183 | 128058 | 09/01/2021 |
| THOMPSON, CASSIDY | P6-209129 | A | 31.50 | 5115********0623 | 145369 | 09/01/2021 |
| THOMPSON, ZACH | P6-209411 | A | 50.00 | 5115********9809 | 145370 | 09/01/2021 |
| TOVAR, NATHAN | P6-207444 | A | 19.00 | 5115********7728 | 145371 | 09/01/2021 |
| TURPIN, DILLON | P6-205629 | A | 31.50 | 5115********4659 | 145372 | 09/01/2021 |
| VELTHOUSE, PAIGE | P6-208579 | A | 19.99 | 4419********8133 | 015188 | 09/01/2021 |
| WAGNER, TAYLOR | P6-209219 | A | 19.99 | 5424********6509 | 598491 | 09/01/2021 |
| WALDEN, KENT | P6-206557 | A | 46.00 | 4271********7194 | 130074 | 09/01/2021 |
| WATKINS, BRANT | P6-206322 | A | 39.50 | 4599********9988 | H37054 | 09/01/2021 |
| WHEELER, JASON | P6-208667 | A | 31.50 | 5424********3296 | 595129 | 09/01/2021 |
| WHITEHOUSE, ALEX | P6-209232 | A | 20.00 | 5115********1630 | 145374 | 09/01/2021 |
| WOOD, JACKIE | P6-209086 | A | 25.00 | 5115********9326 | 145376 | 09/01/2021 |
| WOOD, ROEDALE | P6-208520 | A | 19.99 | 5424********7694 | 598494 | 09/01/2021 |
| WOOLSEY, TOMMY | P6-209109 | A | 31.50 | 4419********1706 | 027753 | 09/01/2021 |
| ZILLER, JANINE | P6-209233 | A | 63.00 | 5424********8871 | 595133 | 09/01/2021 |
| ZURLIENE, CRAIG | P6-209211 | A | 25.00 | 5115********9689 | 145375 | 09/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 66 | MasterCard | 1914.83 |
| 23 | Visa | 646.95 |
| 7 | Discover | 236.48 |
| 0 | Other | 0.00 |
| 2798.26 |