| 03/01/2021 |
| 07:24:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | T6-14252 | 1 | 44.95 | 4351********5118 | 039003 | 03/01/2021 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 028823 | 03/01/2021 |
| BRADY, SULLIVAN | T6-13005 | 1 | 29.95 | 4806********0036 | 043945 | 03/01/2021 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 289837 | 03/01/2021 |
| BROWN, ROBERT | T6-12596 | 1 | 29.95 | 4481********0212 | 816026 | 03/01/2021 |
| BRYANT, CHRIS | T6-14123 | 1 | 29.95 | 4504********0249 | 087566 | 03/01/2021 |
| BUSBY, DANIEL | T6-14348 | 1 | 29.95 | 6011********6776 | 289838 | 03/01/2021 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4737********0642 | 096525 | 03/01/2021 |
| BUTLER, JERROD | T6-14369 | 1 | 29.95 | 5178********1747 | 08436Z | 03/01/2021 |
| BUZBEE, BLAINE | T6-12746 | 1 | 44.95 | 4599********3431 | H48513 | 03/01/2021 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********9672 | 289839 | 03/01/2021 |
| CAWLEY, BENJAMIN | T6-12490 | 1 | 29.95 | 4737********2788 | 001819 | 03/01/2021 |
| CHAMBERS, STEPHANIE | T6-13443 | 1 | 30.00 | 4331********9005 | 016791 | 03/01/2021 |
| CUMMINGS, CAROLINE | T6-12760 | 1 | 29.95 | 6011********0832 | 289840 | 03/01/2021 |
| CUNNINGHAM, CLAYTON | T6-14370 | 1 | 29.95 | 5198********2909 | 432926 | 03/01/2021 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4355********3884 | 071080 | 03/01/2021 |
| DUNN, RILEY | T6-14263 | 1 | 29.95 | 4737********9544 | 011288 | 03/01/2021 |
| FINLEY, OWEN | T6-14347 | 1 | 29.95 | 4806********0958 | 043953 | 03/01/2021 |
| FORBES, JASON | T6-12498 | 1 | 29.95 | 4355********3492 | 080067 | 03/01/2021 |
| FOSTER, JAMES | T6-13153 | 1 | 29.95 | 4631********4866 | 225987 | 03/01/2021 |
| FRANKLIN, BENJAMIN | T6-14367 | 1 | 29.95 | 6011********8900 | 091352 | 03/01/2021 |
| GARZA, JAIME | T6-12642 | 1 | 29.95 | 4331********1224 | 016797 | 03/01/2021 |
| GURLEY, BRETT | T6-12779 | 1 | 29.95 | 4331********0130 | 016799 | 03/01/2021 |
| HALL, SARA | T6-14339 | 1 | 29.95 | 4331********9485 | 016799 | 03/01/2021 |
| HARDIN, CASEY | T6-12133 | 1 | 25.00 | 4488********9872 | 043958 | 03/01/2021 |
| HARRIS, LINDSEY | T6-12939 | 1 | 25.00 | 4355********7985 | 086104 | 03/01/2021 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********6271 | 289841 | 03/01/2021 |
| HERALD, DEXTER | T6-14131 | 1 | 25.00 | 4331********6453 | 016801 | 03/01/2021 |
| HOGG, DAVID | T6-14312 | 1 | 29.95 | 4355********0513 | 085025 | 03/01/2021 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 816031 | 03/01/2021 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********9789 | 027199 | 03/01/2021 |
| KNIGHT, ALEXANDER | T6-12489 | 1 | 44.95 | 4355********9466 | 090063 | 03/01/2021 |
| LASSITER, ALBERT | T6-12887 | 1 | 20.00 | 4552********4070 | H46056 | 03/01/2021 |
| LAWING, JOEY | T6-14208 | 1 | 29.95 | 4737********7997 | 006344 | 03/01/2021 |
| LOPEZ, LILI | T6-12914 | 1 | 29.95 | 4737********8383 | 008256 | 03/01/2021 |
| LOWERY, ROBERT | T6-12686 | 1 | 44.90 | 4737********2617 | 076457 | 03/01/2021 |
| MAJORS, LEE | T6-12786 | 1 | 49.90 | 6011********1280 | 091509 | 03/01/2021 |
| MARTINEZ, ARNOLDO | T6-12940 | 1 | 29.95 | 4357********8623 | 044004 | 03/01/2021 |
| MARTINEZ, GABRIEL | T6-14363 | 1 | 29.95 | 4355********8503 | 094072 | 03/01/2021 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 096657 | 03/01/2021 |
| MCISAAC, SUMMER | T6-13885 | 1 | 29.95 | 4737********7167 | 047848 | 03/01/2021 |
| MCKINNEY, ADRIAN | T6-14187 | 1 | 29.95 | 4355********5529 | 096103 | 03/01/2021 |
| MIZE, JOSH | T6-12920 | 1 | 25.00 | 4631********7078 | 226034 | 03/01/2021 |
| MOORE, VICKY | T6-12962 | 1 | 20.00 | 4481********3458 | 816032 | 03/01/2021 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********6697 | 00227D | 03/01/2021 |
| NEEDHAM, JOSEPH | T6-13703 | 1 | 29.95 | 4355********2444 | 102061 | 03/01/2021 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 104054 | 03/01/2021 |
| PARTRIDGE, DANIEL | T6-14282 | 1 | 44.95 | 4737********1677 | 069721 | 03/01/2021 |
| PEARSON, JEREMY | T6-12668 | 1 | 29.95 | 4355********5985 | 116062 | 03/01/2021 |
| PITTMAN, SAVANNAH | T6-14359 | 1 | 29.95 | 4806********1143 | 044012 | 03/01/2021 |
| QUICK, JORDAN | T6-12422 | 1 | 25.00 | 5464********5194 | 091644 | 03/01/2021 |
| ROBINSON, LANDON | T6-12871 | 1 | 29.95 | 4210********0126 | 344346 | 03/01/2021 |
| ROTHE, DUSTIN | T6-12444 | 1 | 25.00 | 4355********5629 | 112056 | 03/01/2021 |
| SCHAFFER, COLBY | T6-12579 | 1 | 29.95 | 4355********7704 | 115099 | 03/01/2021 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2854 | 044015 | 03/01/2021 |
| SMITH, ALLEN | T6-14141 | 1 | 29.95 | 4355********5828 | 118054 | 03/01/2021 |
| SMITH, GARRETT | T6-12861 | 1 | 29.95 | 4331********5339 | 016817 | 03/01/2021 |
| SMITH, LELAND | T6-13195 | 1 | 44.95 | 4331********8649 | 016817 | 03/01/2021 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 44.95 | 4373********1263 | 544034 | 03/01/2021 |
| STEWART, JOSHUA | T6-12105 | 1 | 29.95 | 5178********4592 | 00550T | 03/01/2021 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 00577D | 03/01/2021 |
| TAFOY, CARLOS | T6-14307 | 1 | 29.95 | 4737********9119 | 061141 | 03/01/2021 |
| TURNER, LORI | T6-13070 | 1 | 25.00 | 4415********9857 | 660157 | 03/01/2021 |
| WALDROP, TREVOR | T6-12149 | 1 | 74.90 | 4331********5050 | 016822 | 03/01/2021 |
| WHITE, MATTHEW | T6-12497 | 1 | 29.95 | 4355********2596 | 129102 | 03/01/2021 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 49.90 | 4737********1521 | 032178 | 03/01/2021 |
| WOLFE, PHILLIP | T6-14105 | 1 | 29.95 | 4032********9111 | 006751 | 03/01/2021 |
| WOODARD, JAMES | T6-14138 | 1 | 25.00 | 4351********2191 | 129125 | 03/01/2021 |
| ZAVALA, GUILLIAM | T6-14224 | 1 | 29.95 | 4737********3437 | 069399 | 03/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 114.85 |
| 58 | Visa | 1837.70 |
| 7 | Discover | 229.60 |
| 0 | Other | 0.00 |
| 2182.15 |