| 04/01/2021 |
| 07:07:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | T6-14252 | 1 | 44.95 | 4351********5118 | 051100 | 04/01/2021 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 060579 | 04/01/2021 |
| BRADY, SULLIVAN | T6-13005 | 1 | 29.95 | 4806********0036 | 062655 | 04/01/2021 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 377274 | 04/01/2021 |
| BROWN, ROBERT | T6-12596 | 1 | 29.95 | 4481********0212 | 338499 | 04/01/2021 |
| BRYANT, CHRIS | T6-14123 | 1 | 29.95 | 4504********0249 | 077707 | 04/01/2021 |
| BUSBY, DANIEL | T6-14348 | 1 | 29.95 | 6011********6776 | 377276 | 04/01/2021 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4737********0642 | 082256 | 04/01/2021 |
| BUTLER, JERROD | T6-14369 | 1 | 29.95 | 5178********1747 | 09781Z | 04/01/2021 |
| BUZBEE, BLAINE | T6-12746 | 1 | 44.95 | 4599********3431 | H67225 | 04/01/2021 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********9672 | 377280 | 04/01/2021 |
| CAWLEY, BENJAMIN | T6-12490 | 1 | 29.95 | 4737********2788 | 084598 | 04/01/2021 |
| CHAMBERS, STEPHANIE | T6-13443 | 1 | 30.00 | 4331********9005 | 023221 | 04/01/2021 |
| CLIFTON, BRAXTON | T6-14115 | 1 | 29.95 | 4355********3667 | 100031 | 04/01/2021 |
| CUMMINGS, CAROLINE | T6-12760 | 1 | 29.95 | 6011********0832 | 377281 | 04/01/2021 |
| CUNNINGHAM, CLAYTON | T6-14370 | 1 | 29.95 | 5198********2909 | 524023 | 04/01/2021 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4355********3884 | 105016 | 04/01/2021 |
| DUNN, RILEY | T6-14263 | 1 | 29.95 | 4737********9544 | 005271 | 04/01/2021 |
| FINLEY, OWEN | T6-14347 | 1 | 29.95 | 4806********0958 | 062709 | 04/01/2021 |
| FRANKLIN, BENJAMIN | T6-14367 | 1 | 29.95 | 6011********8900 | 051733 | 04/01/2021 |
| GAMBLE, JALEN | T6-14380 | 1 | 29.95 | 4418********3839 | 988820 | 04/01/2021 |
| GARZA, JAIME | T6-12642 | 1 | 29.95 | 4331********1224 | 023231 | 04/01/2021 |
| GURLEY, BRETT | T6-12779 | 1 | 29.95 | 4331********0130 | 023232 | 04/01/2021 |
| HALL, SARA | T6-14339 | 1 | 29.95 | 4331********9485 | 023232 | 04/01/2021 |
| HARDY, DUSTIN | T6-12670 | 1 | 29.95 | 4355********3776 | 121065 | 04/01/2021 |
| HARRIS, LINDSEY | T6-12939 | 1 | 25.00 | 4355********7985 | 121060 | 04/01/2021 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********6271 | 377283 | 04/01/2021 |
| HERALD, DEXTER | T6-14131 | 1 | 25.00 | 4331********6453 | 023234 | 04/01/2021 |
| HOGG, DAVID | T6-14312 | 1 | 29.95 | 4355********0513 | 125025 | 04/01/2021 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 338503 | 04/01/2021 |
| HOLLIS, RICHARD | T6-14412 | 1 | 29.95 | 4351********5788 | 127032 | 04/01/2021 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********9789 | 069823 | 04/01/2021 |
| LAWING, JOEY | T6-14208 | 1 | 29.95 | 4737********7997 | 006049 | 04/01/2021 |
| LOPEZ, LILI | T6-12914 | 1 | 29.95 | 4737********8383 | 023201 | 04/01/2021 |
| LOWERY, ROBERT | T6-12686 | 1 | 44.90 | 4737********2617 | 014829 | 04/01/2021 |
| MAJORS, LEE | T6-12786 | 1 | 29.95 | 6011********1280 | 051938 | 04/01/2021 |
| MARTINEZ, ARNOLDO | T6-12940 | 1 | 29.95 | 4357********8623 | 062717 | 04/01/2021 |
| MARTINEZ, GABRIEL | T6-14363 | 1 | 29.95 | 4355********8503 | 037061 | 04/01/2021 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 016133 | 04/01/2021 |
| MCISAAC, SUMMER | T6-13885 | 1 | 29.95 | 4737********7167 | 097015 | 04/01/2021 |
| MCKINNEY, ADRIAN | T6-14187 | 1 | 29.95 | 4355********5529 | 037098 | 04/01/2021 |
| MOORE, VICKY | T6-12962 | 1 | 20.00 | 4481********3458 | 338506 | 04/01/2021 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********6697 | 01915D | 04/01/2021 |
| NEEDHAM, JOSEPH | T6-13703 | 1 | 29.95 | 4355********2444 | 056062 | 04/01/2021 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 069092 | 04/01/2021 |
| PARTRIDGE, DANIEL | T6-14282 | 1 | 44.95 | 4737********1677 | 037555 | 04/01/2021 |
| PEARSON, JEREMY | T6-12668 | 1 | 29.95 | 4355********5985 | 079077 | 04/01/2021 |
| PETERSON, JANCEE | T6-14421 | 1 | 64.85 | 4331********0769 | 023254 | 04/01/2021 |
| PITTMAN, SAVANNAH | T6-14359 | 1 | 29.95 | 4806********1143 | 062735 | 04/01/2021 |
| PUTMAN, DEVYN | T6-14453 | 1 | 29.95 | 4806********2772 | 062745 | 04/01/2021 |
| QUICK, JORDAN | T6-12422 | 1 | 25.00 | 5464********5194 | 052509 | 04/01/2021 |
| ROBINSON, LANDON | T6-12871 | 1 | 29.95 | 4210********0126 | 687000 | 04/01/2021 |
| ROTHE, DUSTIN | T6-12444 | 1 | 25.00 | 4355********5629 | 103098 | 04/01/2021 |
| SCHAFFER, COLBY | T6-12579 | 1 | 29.95 | 4355********7704 | 100118 | 04/01/2021 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2854 | 062742 | 04/01/2021 |
| SMITH, ALLEN | T6-14141 | 1 | 29.95 | 4355********5828 | 107132 | 04/01/2021 |
| SMITH, GARRETT | T6-12861 | 1 | 29.95 | 4331********5339 | 023265 | 04/01/2021 |
| SMITH, LELAND | T6-13195 | 1 | 44.95 | 4331********8649 | 023266 | 04/01/2021 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 44.95 | 4373********1263 | 913564 | 04/01/2021 |
| STEWART, JOSHUA | T6-12105 | 1 | 29.95 | 5178********4592 | 02393T | 04/01/2021 |
| STINNETT, CADE | T6-12307 | 1 | 49.90 | 4599********2711 | H67811 | 04/01/2021 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 02421D | 04/01/2021 |
| SUMBER, MASON | T6-14437 | 1 | 49.90 | 4631********3621 | 845822 | 04/01/2021 |
| TAFOY, CARLOS | T6-14307 | 1 | 29.95 | 4737********9119 | 055041 | 04/01/2021 |
| TURNER, LORI | T6-13070 | 1 | 25.00 | 4415********9857 | 832116 | 04/01/2021 |
| WHISENHUNT, WILLIAM | T6-14444 | 1 | 29.95 | 4403********8923 | 883486 | 04/01/2021 |
| WHITE, MATTHEW | T6-12497 | 1 | 29.95 | 4355********2596 | 128082 | 04/01/2021 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 49.90 | 4737********1521 | 017205 | 04/01/2021 |
| WOLFE, PHILLIP | T6-14105 | 1 | 29.95 | 4032********9111 | 026039 | 04/01/2021 |
| WOODARD, JAMES | T6-14138 | 1 | 54.95 | 4351********2191 | 070033 | 04/01/2021 |
| WRIGHT, JUSTIN | T6-14464 | 1 | 29.95 | 4331********7111 | 023273 | 04/01/2021 |
| ZAVALA, GUILLIAM | T6-14224 | 1 | 29.95 | 4737********3437 | 021205 | 04/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 114.85 |
| 61 | Visa | 1992.20 |
| 7 | Discover | 209.65 |
| 0 | Other | 0.00 |
| 2316.70 |