| 09/01/2021 |
| 06:49:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | T6-14252 | 1 | 44.95 | 4351********5118 | 004151 | 08/31/2021 |
| BOLEY, BRYANT | T6-14524 | 1 | 29.95 | 4351********7011 | 004173 | 08/31/2021 |
| BOONE, GERARD | T6-14100 | 1 | 40.00 | 4331********9662 | 017986 | 08/31/2021 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 042362 | 08/31/2021 |
| BOUTWELL, MASIE | T6-14828 | 1 | 29.95 | 4737********7106 | 067076 | 08/31/2021 |
| BRADY, SULLIVAN | T6-13005 | 1 | 29.95 | 4806********3032 | 045947 | 08/31/2021 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 609226 | 08/31/2021 |
| BURCHFIELD, HEATHER | T6-14765 | 1 | 29.95 | 4447********8702 | 001834 | 08/31/2021 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4147********8110 | 08454D | 08/31/2021 |
| BUTLER, JERROD | T6-14369 | 1 | 29.95 | 5178********1747 | 08478B | 08/31/2021 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********6770 | 609228 | 08/31/2021 |
| CHAMPION, MASON | T6-14715 | 1 | 19.95 | 4355********4510 | 059017 | 08/31/2021 |
| CLIFTON, BRAXTON | T6-14115 | 1 | 29.95 | 4355********3667 | 117152 | 08/31/2021 |
| CROWDER, LORI | T6-14529 | 1 | 29.95 | 5243********2066 | 00170P | 08/31/2021 |
| CUNNINGHAM, CLAYTON | T6-14370 | 1 | 29.95 | 5198********2909 | 975126 | 08/31/2021 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4737********4651 | 096252 | 08/31/2021 |
| DODGEN, STEVEN | T6-14759 | 1 | 29.95 | 4355********3043 | 062058 | 08/31/2021 |
| FRANKLIN, BENJAMIN | T6-14367 | 1 | 29.95 | 6011********8900 | 046634 | 08/31/2021 |
| GARZA, JAIME | T6-12642 | 1 | 49.90 | 4331********1224 | 017995 | 08/31/2021 |
| HARRIS, LINDSEY | T6-14819 | 1 | 25.00 | 4355********7985 | 068085 | 08/31/2021 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********1482 | 609231 | 08/31/2021 |
| HENDERSON, JEREMY | T6-14756 | 1 | 29.95 | 4331********8866 | 017997 | 08/31/2021 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 856926 | 08/31/2021 |
| HOLLIS, RICHARD | T6-14412 | 1 | 29.95 | 4351********5788 | 070097 | 08/31/2021 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********8012 | 010254 | 08/31/2021 |
| KENNEDY, HOLLY | T6-14621 | 1 | 34.90 | 4737********4799 | 084374 | 08/31/2021 |
| LAWING, JOEY | T6-14208 | 1 | 29.95 | 4737********7997 | 042447 | 08/31/2021 |
| LEWIS, TANNER | T6-14505 | 1 | 29.95 | 4874********5069 | 001555 | 08/31/2021 |
| MARTINEZ, GABRIEL | T6-14363 | 1 | 29.95 | 4355********8503 | 076096 | 08/31/2021 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 002261 | 08/31/2021 |
| MERRITT, PATRICA | T6-14184 | 1 | 25.00 | 4060********8441 | 050001 | 08/31/2021 |
| MONTGOMERY, AMY | T6-14710 | 1 | 29.95 | 6011********0168 | 609233 | 08/31/2021 |
| MOORE, ANGELIA | T6-14815 | 1 | 44.90 | 4737********7256 | 044645 | 08/31/2021 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********6697 | 00095A | 08/31/2021 |
| NEEDHAM, JOSEPH | T6-13703 | 1 | 29.95 | 4355********2444 | 085025 | 08/31/2021 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 086045 | 08/31/2021 |
| PEARSON, JEREMY | T6-14818 | 1 | 29.95 | 4355********5985 | 088068 | 08/31/2021 |
| PETERSON, JANCEE | T6-14817 | 1 | 44.95 | 4331********0769 | 018006 | 08/31/2021 |
| PITTMAN, SAVANNAH | T6-14359 | 1 | 29.95 | 4806********1143 | 050006 | 08/31/2021 |
| PRISOC, ZACHARY | T6-14783 | 1 | 29.95 | 4355********3176 | 090064 | 08/31/2021 |
| PUCHERT III, CHARLES | T6-14626 | 1 | 74.90 | 4403********7225 | 841771 | 08/31/2021 |
| PUTMAN, DEVYN | T6-14453 | 1 | 29.95 | 4806********2772 | 050007 | 08/31/2021 |
| REVILLA, FEDERICO | T6-14622 | 1 | 49.90 | 4737********6814 | 050091 | 08/31/2021 |
| ROBINSON, LANDON | T6-12871 | 1 | 29.95 | 4210********0126 | 377844 | 08/31/2021 |
| ROTHE, DUSTIN | T6-12444 | 1 | 25.00 | 4355********5629 | 094086 | 08/31/2021 |
| SCHAFFER, COLBY | T6-12579 | 1 | 29.95 | 4355********7704 | 098117 | 08/31/2021 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2161 | 050009 | 08/31/2021 |
| SMITH, ALLEN | T6-14141 | 1 | 29.95 | 4355********5828 | 100065 | 08/31/2021 |
| SMITH, GARRETT | T6-12861 | 1 | 29.95 | 4331********5339 | 018012 | 08/31/2021 |
| SMITH, LELAND | T6-13195 | 1 | 44.95 | 4331********8649 | 018012 | 08/31/2021 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 29.95 | 4373********1263 | 972417 | 08/31/2021 |
| STEWART, JOSHUA | T6-12105 | 1 | 29.95 | 5178********4592 | 00371P | 08/31/2021 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 00382D | 08/31/2021 |
| SUMNER, MASON | T6-14437 | 1 | 49.90 | 4631********3621 | 523473 | 08/31/2021 |
| TAFOY, CARLOS | T6-14590 | 1 | 29.95 | 4737********9119 | 092529 | 08/31/2021 |
| THOMPSON, BRODIE | T6-14785 | 1 | 29.95 | 4355********5953 | 107102 | 08/31/2021 |
| VANSANT, GUY | T6-14722 | 1 | 25.00 | 4355********4216 | 106034 | 08/31/2021 |
| WATERS, TYLER | T6-14685 | 1 | 29.95 | 4331********8337 | 018015 | 08/31/2021 |
| WHITE, MATTHEW | T6-12497 | 1 | 29.95 | 4355********2596 | 109075 | 08/31/2021 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 49.90 | 4737********1521 | 061552 | 08/31/2021 |
| WOLFE, PHILLIP | T6-14570 | 1 | 29.95 | 4032********9111 | 004972 | 08/31/2021 |
| WOODARD, JAMES | T6-14138 | 1 | 64.90 | 4351********2191 | 111065 | 08/31/2021 |
| WRIGHT, JUSTIN | T6-14464 | 1 | 29.95 | 4331********7111 | 018018 | 08/31/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 119.80 |
| 54 | Visa | 1807.40 |
| 5 | Discover | 149.75 |
| 0 | Other | 0.00 |
| 2076.95 |