| 05/03/2021 |
| 06:23:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | T6-14252 | 1 | 44.95 | 4351********5118 | 097248 | 05/02/2021 |
| BOLEY, BRYANT | T6-14524 | 1 | 29.95 | 4351********7011 | 016756 | 05/02/2021 |
| BOONE, GERARD | T6-14100 | 1 | 40.00 | 4331********9662 | 079199 | 05/02/2021 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 067443 | 05/02/2021 |
| BRADY, SULLIVAN | T6-13005 | 1 | 29.95 | 4806********0036 | 015959 | 05/02/2021 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 526509 | 05/02/2021 |
| BROWN, ROBERT | T6-12596 | 1 | 29.95 | 4481********0212 | 879983 | 05/02/2021 |
| BRYANT, CHRIS | T6-14123 | 1 | 29.95 | 4504********0249 | 029154 | 05/02/2021 |
| BURDETTE, AUSTIN | T6-14384 | 1 | 45.95 | 4737********7013 | 005036 | 05/02/2021 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4737********0642 | 063801 | 05/02/2021 |
| BUTLER, JERROD | T6-14369 | 1 | 29.95 | 5178********1747 | 00108Z | 05/02/2021 |
| BUZBEE, BLAINE | T6-12746 | 1 | 44.95 | 4599********3431 | H24570 | 05/02/2021 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********9672 | 526513 | 05/02/2021 |
| CHAMBERS, STEPHANIE | T6-13443 | 1 | 30.00 | 4331********9005 | 079206 | 05/02/2021 |
| CLIFTON, BRAXTON | T6-14115 | 1 | 29.95 | 4355********3667 | 115068 | 05/02/2021 |
| CROWDER, LORI | T6-14529 | 1 | 29.95 | 5243********2066 | 00237P | 05/02/2021 |
| CUMMINGS, CAROLINE | T6-12760 | 1 | 29.95 | 6011********0832 | 526514 | 05/02/2021 |
| CUNNINGHAM, CLAYTON | T6-14370 | 1 | 29.95 | 5198********2909 | 621163 | 05/02/2021 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4355********3884 | 118086 | 05/02/2021 |
| DUNN, RILEY | T6-14263 | 1 | 29.95 | 4737********9544 | 026867 | 05/02/2021 |
| FINLEY, OWEN | T6-14347 | 1 | 29.95 | 4806********0958 | 020007 | 05/02/2021 |
| FORBES, JASON | T6-12498 | 1 | 29.95 | 4355********3492 | 123068 | 05/02/2021 |
| FRANKLIN, BENJAMIN | T6-14367 | 1 | 29.95 | 6011********8900 | 017004 | 05/02/2021 |
| GAMBLE, JALEN | T6-14380 | 1 | 29.95 | 4418********3839 | 443577 | 05/02/2021 |
| GARZA, JAIME | T6-12642 | 1 | 49.90 | 4331********1224 | 079210 | 05/02/2021 |
| GURLEY, BRETT | T6-12779 | 1 | 29.95 | 4331********0130 | 079212 | 05/02/2021 |
| HARDY, DUSTIN | T6-12670 | 1 | 29.95 | 4355********3776 | 031101 | 05/02/2021 |
| HARRIS, LINDSEY | T6-12939 | 1 | 25.00 | 4355********7985 | 032032 | 05/02/2021 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********6271 | 526516 | 05/02/2021 |
| HERALD, DEXTER | T6-14131 | 1 | 25.00 | 4331********6453 | 079213 | 05/02/2021 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 879984 | 05/02/2021 |
| HOLLIS, RICHARD | T6-14412 | 1 | 29.95 | 4351********5788 | 034112 | 05/02/2021 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********9789 | 017480 | 05/02/2021 |
| LASSITER, ALBERT | T6-12887 | 1 | 55.00 | 4552********4070 | H25569 | 05/02/2021 |
| LAWING, JOEY | T6-14208 | 1 | 29.95 | 4737********7997 | 022497 | 05/02/2021 |
| LEWIS, TANNER | T6-14505 | 1 | 29.95 | 4874********5069 | 002641 | 05/02/2021 |
| LOPEZ, LILI | T6-14473 | 1 | 29.95 | 4737********8383 | 065649 | 05/02/2021 |
| MAJORS, LEE | T6-12786 | 1 | 29.95 | 6011********1280 | 017180 | 05/02/2021 |
| MARTINEZ, ARNOLDO | T6-12940 | 1 | 29.95 | 4357********8623 | 020018 | 05/02/2021 |
| MARTINEZ, GABRIEL | T6-14363 | 1 | 29.95 | 4355********8503 | 053086 | 05/02/2021 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 002933 | 05/02/2021 |
| MCISAAC, SUMMER | T6-13885 | 1 | 29.95 | 4737********7167 | 072785 | 05/02/2021 |
| MCKINNEY, ADRIAN | T6-14187 | 1 | 29.95 | 4355********5529 | 050124 | 05/02/2021 |
| MOORE, VICKY | T6-12962 | 1 | 20.00 | 4481********3458 | 879985 | 05/02/2021 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********6697 | 00759D | 05/02/2021 |
| NEEDHAM, JOSEPH | T6-13703 | 1 | 29.95 | 4355********2444 | 056067 | 05/02/2021 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 060044 | 05/02/2021 |
| PARTRIDGE, DANIEL | T6-14282 | 1 | 19.95 | 4737********1677 | 035277 | 05/02/2021 |
| PEARSON, JEREMY | T6-12668 | 1 | 29.95 | 4355********5985 | 063086 | 05/02/2021 |
| PETERSON, JANCEE | T6-14421 | 1 | 25.00 | 4331********0769 | 079226 | 05/02/2021 |
| PITTMAN, SAVANNAH | T6-14359 | 1 | 29.95 | 4806********1143 | 020026 | 05/02/2021 |
| PUTMAN, DEVYN | T6-14453 | 1 | 29.95 | 4806********2772 | 020026 | 05/02/2021 |
| QUICK, JORDAN | T6-12422 | 1 | 25.00 | 5464********5194 | 017526 | 05/02/2021 |
| REID, TRISTON | T6-14527 | 1 | 29.95 | 4488********7895 | 020028 | 05/02/2021 |
| ROBINSON, LANDON | T6-12871 | 1 | 29.95 | 4210********0126 | 047591 | 05/02/2021 |
| ROTHE, DUSTIN | T6-12444 | 1 | 25.00 | 4355********5629 | 072098 | 05/02/2021 |
| SCHAFFER, COLBY | T6-12579 | 1 | 29.95 | 4355********7704 | 075083 | 05/02/2021 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2854 | 020031 | 05/02/2021 |
| SMITH, ALLEN | T6-14141 | 1 | 29.95 | 4355********5828 | 078081 | 05/02/2021 |
| SMITH, GARRETT | T6-12861 | 1 | 29.95 | 4331********5339 | 079234 | 05/02/2021 |
| SMITH, LELAND | T6-13195 | 1 | 44.95 | 4331********8649 | 079235 | 05/02/2021 |
| STEWART, JOSHUA | T6-12105 | 1 | 29.95 | 5178********4592 | 01034T | 05/02/2021 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 01053D | 05/02/2021 |
| SUMBER, MASON | T6-14437 | 1 | 49.90 | 4631********3621 | 599522 | 05/02/2021 |
| TAFOY, CARLOS | T6-14307 | 1 | 29.95 | 4737********9119 | 034755 | 05/02/2021 |
| TURNER, LORI | T6-13070 | 1 | 25.00 | 4415********9857 | 112519 | 05/02/2021 |
| WHISENHUNT, WILLIAM | T6-14444 | 1 | 29.95 | 4403********8923 | 026572 | 05/02/2021 |
| WHITE, MATTHEW | T6-12497 | 1 | 29.95 | 4355********2596 | 094095 | 05/02/2021 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 49.90 | 4737********1521 | 030060 | 05/02/2021 |
| WOLFE, PHILLIP | T6-14105 | 1 | 29.95 | 4032********9111 | 011975 | 05/02/2021 |
| WOODARD, JAMES | T6-14138 | 1 | 25.00 | 4351********2191 | 095145 | 05/02/2021 |
| WRIGHT, JUSTIN | T6-14464 | 1 | 29.95 | 4331********7111 | 079240 | 05/02/2021 |
| ZAVALA, GUILLIAM | T6-14224 | 1 | 29.95 | 4737********3437 | 015149 | 05/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 144.80 |
| 62 | Visa | 1948.50 |
| 6 | Discover | 179.70 |
| 0 | Other | 0.00 |
| 2273.00 |