| 11/01/2021 |
| 09:01:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHIELA | P6-208352 | A | 20.00 | 4419********9222 | 017753 | 11/01/2021 |
| ALEXANDER, JONATHON | P6-204037 | A | 20.00 | 4815********9416 | 021586 | 11/01/2021 |
| AVERETTE, PHILIP AND NOAH | P6-209087 | A | 49.50 | 5115********6147 | 437046 | 11/01/2021 |
| BAILEY, LEAH | P6-207712 | A | 31.50 | 5115********1470 | 437045 | 11/01/2021 |
| BARR, KATHY | P6-209209 | A | 19.99 | 4806********0306 | 016698 | 11/01/2021 |
| BEADLE, TYLER | P6-209230 | A | 40.00 | 5115********2677 | 437047 | 11/01/2021 |
| BERRY, STEPHANIE | P6-207789 | A | 19.99 | 5115********3183 | 437049 | 11/01/2021 |
| BICHLER, JOE | P6-209355 | A | 20.00 | 5115********4452 | 437048 | 11/01/2021 |
| BROWN, JARON | P6-206905 | A | 31.50 | 5115********7040 | 437051 | 11/01/2021 |
| BURNS, NIKKI | P6-209196 | A | 31.50 | 5115********5850 | 437053 | 11/01/2021 |
| CANILLAS, JERECHO | P6-207617 | A | 19.99 | 5414********1003 | 06597Z | 11/01/2021 |
| CHAVIS, LEATHER | P6-207088 | A | 30.00 | 5424********8860 | 187162 | 11/01/2021 |
| CLARK, MARY | P6-208514 | A | 20.00 | 4351********5135 | 078078 | 11/01/2021 |
| CLEM, ELIZABETH | P6-209097 | A | 63.00 | 6011********5496 | 2FE04B | 11/01/2021 |
| COCHRAN, TRENTON | P6-209041 | A | 28.00 | 4271********8792 | 081026 | 11/01/2021 |
| CONKLIN, CARRIE | P6-208168 | A | 19.99 | 6011********5555 | 00110P | 11/01/2021 |
| COOMER, RYAN | P6-209157 | A | 40.00 | 5424********7353 | 187191 | 11/01/2021 |
| COX, DUSTIN | P6-209397 | A | 34.00 | 5424********2766 | 189668 | 11/01/2021 |
| CRAVEN, NATHAN | P6-208574 | A | 20.00 | 5115********7823 | 437061 | 11/01/2021 |
| CROWDER, JASON | P6-206645 | A | 29.99 | 6011********9103 | 00107R | 11/01/2021 |
| DAVIS, SHELLY | P6-201319 | A | 44.00 | 5110********6441 | 324885 | 11/01/2021 |
| DICKENS, BRIAN | P6-209448 | A | 30.00 | 4419********9774 | 018470 | 11/01/2021 |
| DOAN, KRISTINA | P6-209085 | A | 32.00 | 5424********1832 | 189686 | 11/01/2021 |
| DOZIER, JADE | P6-209376 | A | 20.00 | 5115********2102 | 437066 | 11/01/2021 |
| FOLEY, JANCY | P6-208092 | A | 19.99 | 5115********8235 | 437067 | 11/01/2021 |
| FORD, COREY | P6-207724 | A | 19.99 | 5424********8613 | 189695 | 11/01/2021 |
| FREDERICK, LORI | P6-208338 | A | 34.00 | 5115********4379 | 437072 | 11/01/2021 |
| GADBERRY, NATASHA | P6-209370 | A | 49.50 | 5115********2936 | 437074 | 11/01/2021 |
| GOLDBACH, KIM | P6-206348 | A | 19.99 | 5115********1275 | 437073 | 11/01/2021 |
| GRABLE, ARNIE | P6-208447 | A | 20.00 | 5146********9339 | 02E78B | 11/01/2021 |
| GRIESS, CYNTHIA | P6-208634 | A | 19.99 | 4266********4008 | 08047A | 11/01/2021 |
| HALE, ALLISON | P6-208650 | A | 19.99 | 5115********9970 | 437080 | 11/01/2021 |
| HARDIN, CALEB AND BRITT | P6-209108 | A | 30.00 | 5424********4982 | 187278 | 11/01/2021 |
| HARVEY, CHRISTINE | P6-209398 | A | 32.00 | 5115********9875 | 437082 | 11/01/2021 |
| HASSELBRINCK, KALEB | P6-209003 | A | 27.00 | 4806********0693 | 026704 | 11/01/2021 |
| HENSLEY, HOLLAND | P6-208440 | A | 20.00 | 4224********1075 | 111470 | 11/01/2021 |
| HEUBY, KEVIN | P6-209061 | A | 30.00 | 5424********7608 | 189763 | 11/01/2021 |
| HUBER, JACOB | P6-205312 | A | 31.50 | 5178********5012 | 08144B | 11/01/2021 |
| JACOBS, AARON | P6-208992 | A | 31.50 | 4479********3191 | 791089 | 11/01/2021 |
| JERGER, JESSICA | P6-209058 | A | 28.00 | 5146********0222 | CE39F1 | 11/01/2021 |
| KIDD, KYLER | P6-209120 | A | 31.50 | 5424********9222 | 187313 | 11/01/2021 |
| KILPS, TARA | P6-208082 | A | 19.99 | 5115********2387 | 437088 | 11/01/2021 |
| KUHLENSCHMIDT, CARLA | P6-209006 | A | 29.99 | 5115********5793 | 437093 | 11/01/2021 |
| LAFOE, JESSICA | P6-209321 | A | 31.50 | 5115********2185 | 437090 | 11/01/2021 |
| LASHBROOK, LOGAN | P6-208451 | A | 20.00 | 5115********1885 | 437094 | 11/01/2021 |
| LEISTNER, JAMIE | P6-206895 | A | 19.99 | 5424********6854 | 187325 | 11/01/2021 |
| MARLOW, KATIE | P6-207851 | A | 34.00 | 6011********6250 | 30A463 | 11/01/2021 |
| MATSEL, TRACE | P6-209281 | A | 31.50 | 5424********2120 | 187333 | 11/01/2021 |
| MCKANNAN, JORDAN | P6-209080 | A | 31.50 | 5115********4592 | 437096 | 11/01/2021 |
| MERKLEY, ANGELICA | P6-209247 | A | 31.50 | 4355********6067 | 046050 | 11/01/2021 |
| MERRIFIELD, CALEB | P6-209422 | A | 34.00 | 5110********1547 | 327243 | 11/01/2021 |
| MOORE, ROBERT | P6-209037 | A | 30.00 | 5178********4752 | 08337T | 11/01/2021 |
| MROZ, GARRETT | P6-209049 | A | 30.00 | 5444********9464 | 08351Z | 11/01/2021 |
| MUCKERHEIDE, BRANTLEY | P6-209302 | A | 25.00 | 5360********5970 | 098858 | 11/01/2021 |
| NIXON, AMBER | P6-209130 | A | 19.99 | 5414********6744 | 08377S | 11/01/2021 |
| OBRYAN, FRED | P6-301200 | A | 24.00 | 6011********1736 | 67CC35 | 11/01/2021 |
| PHELPS, TINA | P6-206886 | A | 30.00 | 5466********9512 | 94311Z | 11/01/2021 |
| PHILLIPS, JOHNATHON | P6-209171 | A | 31.50 | 4271********6172 | 055120 | 11/01/2021 |
| POE, COLBY | P6-220130 | A | 31.50 | 5360********6989 | 066967 | 11/01/2021 |
| POTTS, MATT | P6-209286 | A | 31.50 | 6011********2811 | 01EC6D | 11/01/2021 |
| ROBINSON, KAYLA | P6-206405 | A | 49.50 | 5115********5575 | 437102 | 11/01/2021 |
| RUSSELL, BARABARA | P6-209378 | A | 19.99 | 5424********1391 | 187396 | 11/01/2021 |
| SCHMITS, SANDY | P6-207833 | A | 34.99 | 5115********6028 | 437106 | 11/01/2021 |
| SCHNEBLY, JAMES | P6-209262 | A | 20.00 | 4330********4131 | 001632 | 11/01/2021 |
| SCOTT, TORI | P6-209303 | A | 30.00 | 5115********4567 | 437107 | 11/01/2021 |
| SEIB, EMILY | P6-209335 | A | 34.00 | 6011********4548 | 00193R | 11/01/2021 |
| SERGENT, TRAVIS | P6-208543 | A | 19.99 | 4414********0046 | 095611 | 11/01/2021 |
| SPARACINO, CHARLES | P6-209160 | A | 19.99 | 5146********9154 | 42DD63 | 11/01/2021 |
| STEPHENS, JIM | P6-207340 | A | 23.00 | 4271********8021 | 071056 | 11/01/2021 |
| STRICKLAND, AMANDA | P6-209172 | A | 34.00 | 4431********0324 | 065615 | 11/01/2021 |
| THOMPSON, CASSIDY | P6-209129 | A | 31.50 | 5115********0623 | 437111 | 11/01/2021 |
| THOMPSON, ZACH | P6-209411 | A | 50.00 | 5115********9809 | 437113 | 11/01/2021 |
| TOVAR, NATHAN | P6-207444 | A | 19.00 | 5115********7728 | 437114 | 11/01/2021 |
| TURPIN, DILLON | P6-205629 | A | 31.50 | 5115********4659 | 437115 | 11/01/2021 |
| VELTHOUSE, PAIGE | P6-208579 | A | 19.99 | 4419********8133 | 010862 | 11/01/2021 |
| WAGNER, TAYLOR | P6-209219 | A | 19.99 | 5424********6509 | 189917 | 11/01/2021 |
| WATKINS, BRANT | P6-206322 | A | 39.50 | 4599********9988 | H89648 | 11/01/2021 |
| WHEELER, JASON | P6-208667 | A | 31.50 | 5424********3296 | 187447 | 11/01/2021 |
| WOOD, JACKIE | P6-209086 | A | 25.00 | 5115********9326 | 437119 | 11/01/2021 |
| WOOD, ROEDALE | P6-208520 | A | 19.99 | 5424********7694 | 189933 | 11/01/2021 |
| WOOLSEY, TOMMY | P6-209109 | A | 31.50 | 4419********1706 | 011080 | 11/01/2021 |
| ZURLIENE, CRAIG | P6-209211 | A | 25.00 | 5115********9689 | 437121 | 11/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 56 | MasterCard | 1623.35 |
| 19 | Visa | 487.46 |
| 7 | Discover | 236.48 |
| 0 | Other | 0.00 |
| 2347.29 |