| 10/01/2021 |
| 07:40:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | T6-14252 | 1 | 44.95 | 4351********5118 | 043248 | 10/01/2021 |
| BOLEY, BRYANT | T6-14524 | 1 | 29.95 | 4351********7011 | 043287 | 10/01/2021 |
| BOONE, GERARD | T6-14100 | 1 | 40.00 | 4331********9662 | 017776 | 10/01/2021 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 092571 | 10/01/2021 |
| BOUTWELL, MASIE | T6-14828 | 1 | 29.95 | 4737********7106 | 062206 | 10/01/2021 |
| BRADY, SULLIVAN | T6-13005 | 1 | 29.95 | 4806********3032 | 045614 | 10/01/2021 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 616292 | 10/01/2021 |
| BROWN, LANDON | T6-14864 | 1 | 25.00 | 4085********6777 | 512712 | 10/01/2021 |
| BURCHFIELD, HEATHER | T6-14765 | 1 | 29.95 | 4447********8702 | 001394 | 10/01/2021 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4147********8110 | 08558D | 10/01/2021 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********6770 | 616296 | 10/01/2021 |
| CHAMPION, MASON | T6-14715 | 1 | 19.95 | 4355********4510 | 085057 | 10/01/2021 |
| CLIFTON, BRAXTON | T6-14115 | 1 | 29.95 | 4355********3667 | 085122 | 10/01/2021 |
| CROWDER, LORI | T6-14529 | 1 | 29.95 | 5243********2066 | 00156P | 10/01/2021 |
| CUMMINGS, ALEX | T6-14886 | 1 | 29.95 | 6011********7319 | 616300 | 10/01/2021 |
| CUNNINGHAM, CLAYTON | T6-14370 | 1 | 29.95 | 5198********2909 | 063954 | 10/01/2021 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4737********4651 | 082401 | 10/01/2021 |
| DODGEN, STEVEN | T6-14759 | 1 | 29.95 | 4355********3043 | 087124 | 10/01/2021 |
| GARZA, JAIME | T6-12642 | 1 | 49.90 | 4331********1224 | 017784 | 10/01/2021 |
| HARRIS, LINDSEY | T6-14819 | 1 | 25.00 | 4355********7985 | 095125 | 10/01/2021 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********1482 | 616302 | 10/01/2021 |
| HAYS, GAIL | T6-14874 | 1 | 29.95 | 4355********1902 | 099116 | 10/01/2021 |
| HENDERSON, JEREMY | T6-14756 | 1 | 29.95 | 4331********8866 | 017786 | 10/01/2021 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 344162 | 10/01/2021 |
| HOLLIS, RICHARD | T6-14412 | 1 | 29.95 | 4351********5788 | 100067 | 10/01/2021 |
| JACKSON, PHILLIP | T6-14705 | 1 | 25.00 | 4000********0256 | 469304 | 10/01/2021 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********8012 | 044014 | 10/01/2021 |
| KENNEDY, HOLLY | T6-14621 | 1 | 34.90 | 4737********4799 | 050251 | 10/01/2021 |
| LAWING, JOEY | T6-14208 | 1 | 29.95 | 4737********7997 | 085077 | 10/01/2021 |
| LEWIS, TANNER | T6-14505 | 1 | 29.95 | 4874********5069 | 001026 | 10/01/2021 |
| MAJORS, LEE | T6-12786 | 1 | 29.95 | 6011********1280 | 090991 | 10/01/2021 |
| MARTINEZ, GABRIEL | T6-14881 | 1 | 29.95 | 4355********8503 | 107048 | 10/01/2021 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 047598 | 10/01/2021 |
| MCKINNEY, ADRIAN | T6-14187 | 1 | 29.95 | 4355********4338 | 107116 | 10/01/2021 |
| MERRITT, PATRICA | T6-14184 | 1 | 25.00 | 4060********8441 | 045630 | 10/01/2021 |
| MONTGOMERY, AMY | T6-14710 | 1 | 29.95 | 6011********0168 | 616304 | 10/01/2021 |
| MOORE, ANGELIA | T6-14815 | 1 | 44.90 | 4737********7256 | 091770 | 10/01/2021 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********6697 | 08927A | 10/01/2021 |
| NEEDHAM, JOSEPH | T6-13703 | 1 | 29.95 | 4355********2444 | 115118 | 10/01/2021 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 115101 | 10/01/2021 |
| PARTRIDGE, DANIEL | T6-14660 | 1 | 59.95 | 4737********0518 | 016310 | 10/01/2021 |
| PEARSON, JEREMY | T6-14818 | 1 | 29.95 | 4355********5985 | 117086 | 10/01/2021 |
| PETERSON, JANCEE | T6-14817 | 1 | 64.90 | 4331********0769 | 017794 | 10/01/2021 |
| PRISOC, ZACHARY | T6-14783 | 1 | 29.95 | 4355********3176 | 119100 | 10/01/2021 |
| PUTMAN, DEVYN | T6-14453 | 1 | 29.95 | 4806********2772 | 045633 | 10/01/2021 |
| REVILLA, FEDERICO | T6-14622 | 1 | 49.90 | 4737********6814 | 085217 | 10/01/2021 |
| ROBINSON, LANDON | T6-12871 | 1 | 29.95 | 4210********0126 | 703372 | 10/01/2021 |
| ROTHE, DUSTIN | T6-12444 | 1 | 25.00 | 4355********5629 | 123123 | 10/01/2021 |
| SCHAFFER, COLBY | T6-12579 | 1 | 29.95 | 4355********7704 | 126094 | 10/01/2021 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2161 | 045635 | 10/01/2021 |
| SMITH, ALLEN | T6-14141 | 1 | 29.95 | 4355********5828 | 129107 | 10/01/2021 |
| SMITH, DEKARUS | T6-14873 | 1 | 29.95 | 4640********4948 | 09148D | 10/01/2021 |
| SMITH, GARRETT | T6-12861 | 1 | 29.95 | 4331********5339 | 017799 | 10/01/2021 |
| SMITH, LELAND | T6-13195 | 1 | 44.95 | 4331********8649 | 017800 | 10/01/2021 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 29.95 | 4373********1263 | 536223 | 10/01/2021 |
| STEWART, JOSHUA | T6-12105 | 1 | 29.95 | 5178********4592 | 09205P | 10/01/2021 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 09214D | 10/01/2021 |
| TAFOY, CARLOS | T6-14590 | 1 | 29.95 | 4737********9119 | 074761 | 10/01/2021 |
| THOMPSON, BRODIE | T6-14785 | 1 | 29.95 | 4355********5953 | 136054 | 10/01/2021 |
| THOMPSON, SYDNI | T6-14889 | 1 | 25.00 | 4737********8354 | 001765 | 10/01/2021 |
| WHITE, JORDON | T6-14299 | 1 | 29.95 | 4355********5177 | 139151 | 10/01/2021 |
| WHITE, MATTHEW | T6-14876 | 1 | 29.95 | 4355********2596 | 140082 | 10/01/2021 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 49.90 | 4737********1521 | 080786 | 10/01/2021 |
| WOLFE, PHILLIP | T6-14570 | 1 | 29.95 | 4032********9111 | 093132 | 10/01/2021 |
| WOODARD, JAMES | T6-14138 | 1 | 64.90 | 4351********2191 | 142077 | 10/01/2021 |
| WRIGHT, JUSTIN | T6-14464 | 1 | 29.95 | 4331********7111 | 017805 | 10/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 89.85 |
| 57 | Visa | 1872.40 |
| 6 | Discover | 179.70 |
| 0 | Other | 0.00 |
| 2141.95 |