| 10/01/2021 |
| 07:43:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHIELA | P6-208352 | A | 20.00 | 4419********9222 | 032099 | 10/01/2021 |
| ALEXANDER, JONATHON | P6-204037 | A | 20.00 | 4815********9416 | 019324 | 10/01/2021 |
| ANDERSON, JERRAD | P6-208554 | A | 19.99 | 5115********4759 | 658777 | 10/01/2021 |
| AVERETTE, PHILIP AND NOAH | P6-209087 | A | 49.50 | 5115********6147 | 658779 | 10/01/2021 |
| BAILEY, LEAH | P6-207712 | A | 31.50 | 5115********1470 | 658778 | 10/01/2021 |
| BARR, KATHY | P6-209209 | A | 19.99 | 4806********0306 | 011075 | 10/01/2021 |
| BEADLE, TYLER | P6-209230 | A | 40.00 | 5115********2677 | 658780 | 10/01/2021 |
| BERRY, STEPHANIE | P6-207789 | A | 19.99 | 5115********3183 | 658782 | 10/01/2021 |
| BICHLER, JOE | P6-208019 | A | 20.00 | 5115********4452 | 658781 | 10/01/2021 |
| BROWN, JARON | P6-206905 | A | 31.50 | 5115********7040 | 658783 | 10/01/2021 |
| BURNS, NIKKI | P6-209196 | A | 31.50 | 5115********5850 | 658784 | 10/01/2021 |
| CANILLAS, JERECHO | P6-207617 | A | 19.99 | 5414********1003 | 01089Z | 10/01/2021 |
| CHAVIS, LEATHER | P6-207088 | A | 30.00 | 5424********8860 | 354740 | 10/01/2021 |
| CLARK, MARY | P6-208514 | A | 20.00 | 4351********5135 | 086077 | 10/01/2021 |
| CLEM, ELIZABETH | P6-209097 | A | 63.00 | 6011********5496 | CC9F09 | 10/01/2021 |
| COCHRAN, TRENTON | P6-209041 | A | 28.00 | 4271********8792 | 085085 | 10/01/2021 |
| CONKLIN, CARRIE | P6-208168 | A | 19.99 | 6011********5555 | 00147P | 10/01/2021 |
| COOMER, RYAN | P6-209157 | A | 40.00 | 5424********7353 | 357441 | 10/01/2021 |
| COX, DUSTIN | P6-209397 | A | 34.00 | 5424********2766 | 357443 | 10/01/2021 |
| CRAVEN, NATHAN | P6-208574 | A | 20.00 | 5115********7823 | 658785 | 10/01/2021 |
| CROWDER, JASON | P6-206645 | A | 29.99 | 6011********9103 | 00158R | 10/01/2021 |
| DAVIS, SHELLY | P6-201319 | A | 44.00 | 5110********6441 | 828522 | 10/01/2021 |
| DICKENS, BRIAN | P6-209448 | A | 30.00 | 4419********9774 | 032115 | 10/01/2021 |
| DOAN, KRISTINA | P6-209085 | A | 32.00 | 5424********1832 | 357445 | 10/01/2021 |
| DOZIER, JADE | P6-209376 | A | 20.00 | 5115********2102 | 658786 | 10/01/2021 |
| FOLEY, JANCY | P6-208092 | A | 19.99 | 5115********8235 | 658788 | 10/01/2021 |
| FORD, COREY | P6-207724 | A | 19.99 | 5424********8613 | 354752 | 10/01/2021 |
| FREDERICK, LORI | P6-208338 | A | 34.00 | 5115********4379 | 658787 | 10/01/2021 |
| GADBERRY, NATASHA | P6-209370 | A | 49.50 | 5115********2936 | 658789 | 10/01/2021 |
| GARRISON, GARRETT | P6-209235 | A | 40.00 | 4491********6474 | 032037 | 10/01/2021 |
| GIBSON, NICK | P6-209019 | A | 34.00 | 5444********7474 | 01135Z | 10/01/2021 |
| GOLDBACH, KIM | P6-206348 | A | 19.99 | 5115********1275 | 658791 | 10/01/2021 |
| GRABLE, ARNIE | P6-208447 | A | 20.00 | 5146********9339 | 649228 | 10/01/2021 |
| GRIESS, CYNTHIA | P6-208634 | A | 19.99 | 4266********4008 | 01132A | 10/01/2021 |
| HALE, ALLISON | P6-208650 | A | 19.99 | 5115********9970 | 658790 | 10/01/2021 |
| HARDIN, CALEB AND BRITT | P6-209108 | A | 30.00 | 5424********4982 | 357451 | 10/01/2021 |
| HARRIS, STEVANNA | P6-205465 | A | 39.00 | 4271********1415 | 089130 | 10/01/2021 |
| HARVEY, CHRISTINE | P6-209398 | A | 32.00 | 5115********9875 | 658792 | 10/01/2021 |
| HASSELBRINCK, KALEB | P6-209003 | A | 27.00 | 4806********0693 | 019049 | 10/01/2021 |
| HEDGE, AUSTIN | P6-209310 | A | 31.00 | 4194********3340 | 916257 | 10/01/2021 |
| HENSLEY, HOLLAND | P6-208440 | A | 20.00 | 4224********1075 | 092587 | 10/01/2021 |
| HEUBY, KEVIN | P6-209061 | A | 30.00 | 5424********7608 | 357452 | 10/01/2021 |
| HUBER, JACOB | P6-205312 | A | 31.50 | 5178********5012 | 01156B | 10/01/2021 |
| JACOBS, AARON | P6-208992 | A | 31.50 | 4479********3191 | 291725 | 10/01/2021 |
| JERGER, JESSICA | P6-209058 | A | 28.00 | 5146********0222 | 8367BF | 10/01/2021 |
| JOYCE, BRIE | P6-209389 | A | 19.99 | 4271********8309 | 091121 | 10/01/2021 |
| KIDD, KYLER | P6-209120 | A | 31.50 | 5424********9222 | 354758 | 10/01/2021 |
| KILPS, TARA | P6-208082 | A | 19.99 | 5115********2387 | 658793 | 10/01/2021 |
| KUHLENSCHMIDT, CARLA | P6-209006 | A | 29.99 | 5115********5793 | 658794 | 10/01/2021 |
| LAFOE, JESSICA | P6-209321 | A | 31.50 | 5115********2185 | 658795 | 10/01/2021 |
| LASHBROOK, LOGAN | P6-208451 | A | 20.00 | 5115********1885 | 658796 | 10/01/2021 |
| LEISTNER, JAMIE | P6-206895 | A | 19.99 | 5424********6854 | 357457 | 10/01/2021 |
| LICHTE, JIM | P6-203736 | A | 30.00 | 4271********6525 | 093122 | 10/01/2021 |
| MARLOW, KATIE | P6-207851 | A | 34.00 | 6011********6250 | 5E8999 | 10/01/2021 |
| MCKANNAN, JORDAN | P6-209080 | A | 31.50 | 5115********4592 | 658798 | 10/01/2021 |
| MERKLEY, ANGELICA | P6-209247 | A | 31.50 | 4355********6067 | 096109 | 10/01/2021 |
| MERRIFIELD, CALEB | P6-209422 | A | 34.00 | 5110********1547 | 826714 | 10/01/2021 |
| MISKELL, HEATHER | P6-208029 | A | 20.00 | 5424********8742 | 354766 | 10/01/2021 |
| MOORE, ROBERT | P6-209037 | A | 30.00 | 5178********4752 | 01224T | 10/01/2021 |
| MROZ, GARRETT | P6-209049 | A | 30.00 | 5444********9464 | 01217Z | 10/01/2021 |
| MUCKERHEIDE, BRANTLEY | P6-209302 | A | 25.00 | 5360********5970 | 833487 | 10/01/2021 |
| NIXON, AMBER | P6-209130 | A | 19.99 | 5414********6744 | 01226S | 10/01/2021 |
| OBRYAN, FRED | P6-301200 | A | 24.00 | 6011********7383 | 480142 | 10/01/2021 |
| PHELPS, TINA | P6-206886 | A | 30.00 | 5466********9512 | 67341Z | 10/01/2021 |
| PHILLIPS, CARINA | P6-208548 | A | 31.00 | 5115********4981 | 658799 | 10/01/2021 |
| PHILLIPS, JOHNATHON | P6-209171 | A | 31.50 | 4271********6172 | 096121 | 10/01/2021 |
| POTTS, MATT | P6-209286 | A | 31.50 | 6011********2811 | 504080 | 10/01/2021 |
| PURKISER, JACKIE | P6-207333 | A | 19.99 | 4271********1832 | 097058 | 10/01/2021 |
| ROBINSON, KAYLA | P6-206405 | A | 49.50 | 5115********5575 | 658801 | 10/01/2021 |
| RUSSELL, BARABARA | P6-209378 | A | 19.99 | 5424********1391 | 357471 | 10/01/2021 |
| SCHMITS, SANDY | P6-207833 | A | 34.99 | 5115********6028 | 658802 | 10/01/2021 |
| SCHNEBLY, JAMES | P6-209262 | A | 20.00 | 4330********4131 | 001700 | 10/01/2021 |
| SCOTT, TORI | P6-209303 | A | 30.00 | 5115********4567 | 658803 | 10/01/2021 |
| SEIB, EMILY | P6-209335 | A | 34.00 | 6011********4548 | 00135R | 10/01/2021 |
| SERGENT, TRAVIS | P6-208543 | A | 19.99 | 4414********0046 | 042041 | 10/01/2021 |
| SMITH, ANN | P6-205341 | A | 19.99 | 5424********7463 | 354777 | 10/01/2021 |
| SPARACINO, CHARLES | P6-209160 | A | 19.99 | 5146********9154 | 15028C | 10/01/2021 |
| STEPHENS, KAY | P6-207345 | A | 23.00 | 4271********6183 | 099085 | 10/01/2021 |
| STRICKLAND, AMANDA | P6-209172 | A | 34.00 | 4431********0324 | 012041 | 10/01/2021 |
| THOMPSON, CASSIDY | P6-209129 | A | 31.50 | 5115********0623 | 658804 | 10/01/2021 |
| THOMPSON, ZACH | P6-209411 | A | 50.00 | 5115********9809 | 658806 | 10/01/2021 |
| TOVAR, NATHAN | P6-207444 | A | 19.00 | 5115********7728 | 658807 | 10/01/2021 |
| TURPIN, DILLON | P6-205629 | A | 31.50 | 5115********4659 | 658805 | 10/01/2021 |
| VELTHOUSE, PAIGE | P6-208579 | A | 19.99 | 4419********8133 | 031024 | 10/01/2021 |
| WAGNER, TAYLOR | P6-209219 | A | 19.99 | 5424********6509 | 357476 | 10/01/2021 |
| WALDEN, KENT | P6-206557 | A | 46.00 | 4271********7194 | 101131 | 10/01/2021 |
| WATKINS, BRANT | P6-206322 | A | 39.50 | 4599********9988 | H36073 | 10/01/2021 |
| WHEELER, JASON | P6-208667 | A | 31.50 | 5424********3296 | 357477 | 10/01/2021 |
| WOOD, JACKIE | P6-209086 | A | 25.00 | 5115********9326 | 658809 | 10/01/2021 |
| WOOD, ROEDALE | P6-208520 | A | 19.99 | 5424********7694 | 354780 | 10/01/2021 |
| WOOLSEY, TOMMY | P6-209109 | A | 31.50 | 4419********1706 | 031028 | 10/01/2021 |
| ZILLER, JANINE | P6-209233 | A | 63.00 | 5424********8871 | 354781 | 10/01/2021 |
| ZURLIENE, CRAIG | P6-209211 | A | 25.00 | 5115********9689 | 658810 | 10/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 60 | MasterCard | 1748.33 |
| 26 | Visa | 713.44 |
| 7 | Discover | 236.48 |
| 0 | Other | 0.00 |
| 2698.25 |