| 07/01/2021 |
| 06:40:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | T6-14252 | 1 | 44.95 | 4351********5118 | 004882 | 07/01/2021 |
| BOLEY, BRYANT | T6-14524 | 1 | 29.95 | 4351********7011 | 087153 | 07/01/2021 |
| BOONE, GERARD | T6-14100 | 1 | 40.00 | 4331********9662 | 013960 | 07/01/2021 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 087239 | 07/01/2021 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 540256 | 07/01/2021 |
| BRYANT, CHRIS | T6-14123 | 1 | 29.95 | 4504********0249 | 095951 | 07/01/2021 |
| BURDETTE, AUSTIN | T6-14384 | 1 | 29.95 | 4737********7013 | 046481 | 07/01/2021 |
| BUSBY, DANIEL | T6-14593 | 1 | 49.90 | 6011********6776 | 540258 | 07/01/2021 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4737********0642 | 031573 | 07/01/2021 |
| BUZBEE, BLAINE | T6-12746 | 1 | 44.95 | 4599********3431 | H39810 | 07/01/2021 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********6770 | 540259 | 07/01/2021 |
| CAWLEY, BENJAMIN | T6-12490 | 1 | 29.95 | 5140********9144 | 07358Z | 07/01/2021 |
| CLIFTON, BRAXTON | T6-14115 | 1 | 29.95 | 4355********3667 | 115108 | 07/01/2021 |
| CROWDER, LORI | T6-14529 | 1 | 29.95 | 5243********2066 | 00103P | 07/01/2021 |
| CUNNINGHAM, CLAYTON | T6-14370 | 1 | 29.95 | 5198********2909 | 794748 | 07/01/2021 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4737********4651 | 096502 | 07/01/2021 |
| DUNSMORE, BRIANNA | T6-12474 | 1 | 49.90 | 5122********4198 | 018403 | 07/01/2021 |
| FINLEY, OWEN | T6-14347 | 1 | 29.95 | 4806********0958 | 035250 | 07/01/2021 |
| FRANKLIN, BENJAMIN | T6-14367 | 1 | 29.95 | 6011********8900 | 018430 | 07/01/2021 |
| GARZA, JAIME | T6-12642 | 1 | 49.90 | 4331********1224 | 013973 | 07/01/2021 |
| HARRIS, LINDSEY | T6-12939 | 1 | 25.00 | 4355********7985 | 071017 | 07/01/2021 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********6271 | 540262 | 07/01/2021 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 852130 | 07/01/2021 |
| HOLLIS, RICHARD | T6-14412 | 1 | 29.95 | 4351********5788 | 072095 | 07/01/2021 |
| KENNEDY, HOLLY | T6-14621 | 1 | 34.90 | 4737********4799 | 090273 | 07/01/2021 |
| LAWING, JOEY | T6-14208 | 1 | 29.95 | 4737********7997 | 074583 | 07/01/2021 |
| LEE, KIM | T6-13926 | 1 | 20.00 | 4481********3458 | 852131 | 07/01/2021 |
| LEWIS, TANNER | T6-14505 | 1 | 29.95 | 4874********5069 | 001019 | 07/01/2021 |
| MARTINEZ, ARNOLDO | T6-12940 | 1 | 29.95 | 4357********8623 | 035300 | 07/01/2021 |
| MARTINEZ, GABRIEL | T6-14363 | 1 | 29.95 | 4355********8503 | 079079 | 07/01/2021 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 044732 | 07/01/2021 |
| MCISAAC, SUMMER | T6-13885 | 1 | 29.95 | 4737********7167 | 020230 | 07/01/2021 |
| MCKINNEY, ADRIAN | T6-14187 | 1 | 29.95 | 4355********5529 | 082110 | 07/01/2021 |
| MERRITT, PATRICA | T6-14184 | 1 | 25.00 | 4060********8441 | 035304 | 07/01/2021 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********6697 | 09105D | 07/01/2021 |
| NEEDHAM, JOSEPH | T6-13703 | 1 | 29.95 | 4355********2444 | 097071 | 07/01/2021 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 093061 | 07/01/2021 |
| PEARSON, JEREMY | T6-12668 | 1 | 29.95 | 4355********5985 | 096046 | 07/01/2021 |
| PETERSON, JANCEE | T6-14421 | 1 | 25.00 | 4331********0769 | 013990 | 07/01/2021 |
| PITTMAN, SAVANNAH | T6-14359 | 1 | 29.95 | 4806********1143 | 035308 | 07/01/2021 |
| PUCHERT III, CHARLES | T6-14626 | 1 | 29.95 | 4403********7225 | 283232 | 07/01/2021 |
| PUTMAN, DEVYN | T6-14453 | 1 | 29.95 | 4806********2772 | 035310 | 07/01/2021 |
| REVILLA, FEDERICO | T6-14622 | 1 | 49.90 | 4737********6814 | 083801 | 07/01/2021 |
| ROBINSON, LANDON | T6-12871 | 1 | 29.95 | 4210********0126 | 701806 | 07/01/2021 |
| ROTHE, DUSTIN | T6-12444 | 1 | 25.00 | 4355********5629 | 104047 | 07/01/2021 |
| SCHAFFER, COLBY | T6-12579 | 1 | 29.95 | 4355********7704 | 105090 | 07/01/2021 |
| SMITH, GARRETT | T6-12861 | 1 | 29.95 | 4331********5339 | 013994 | 07/01/2021 |
| SMITH, LELAND | T6-13195 | 1 | 44.95 | 4331********8649 | 013995 | 07/01/2021 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 29.95 | 4373********1263 | 261545 | 07/01/2021 |
| STEWART, JOSHUA | T6-12105 | 1 | 29.95 | 5178********4592 | 09479P | 07/01/2021 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 09610D | 07/01/2021 |
| SUMBER, MASON | T6-14437 | 1 | 49.90 | 4631********3621 | 921357 | 07/01/2021 |
| TAFOY, CARLOS | T6-14590 | 1 | 29.95 | 4737********9119 | 094939 | 07/01/2021 |
| TURNER, LORI | T6-13070 | 1 | 25.00 | 4415********9857 | 444396 | 07/01/2021 |
| WATERS, TYLER | T6-14685 | 1 | 29.95 | 4331********8337 | 014002 | 07/01/2021 |
| WHITE, MATTHEW | T6-12497 | 1 | 29.95 | 4355********2596 | 134130 | 07/01/2021 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 49.90 | 4737********1521 | 048256 | 07/01/2021 |
| WOLFE, PHILLIP | T6-14570 | 1 | 29.95 | 4032********9111 | 098089 | 07/01/2021 |
| WOODARD, JAMES | T6-14138 | 1 | 64.90 | 4351********2191 | 136102 | 07/01/2021 |
| WRIGHT, JUSTIN | T6-14464 | 1 | 29.95 | 4331********7111 | 014008 | 07/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 169.70 |
| 50 | Visa | 1617.70 |
| 5 | Discover | 169.70 |
| 0 | Other | 0.00 |
| 1957.10 |