| 01/13/2022 |
| 08:45:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, JOHNNY | 4Y-57988 | 4 | 18.00 | 4744********5794 | 153292 | 01/13/2022 |
| ALBERTS, BRANDON | 4Y-56396 | 4 | 15.60 | 4229********7449 | 083938 | 01/13/2022 |
| ALEXANDER, JASON | 4Y-34099 | 4 | 13.00 | 5159********3490 | 074644 | 01/13/2022 |
| ALFORD, MICHAEL | 4Y-55586 | 4 | 18.00 | 4451********2107 | 203871 | 01/13/2022 |
| ANDERSON, CALEB | 4Y-60688 | 4 | 18.00 | 3726*******1003 | 137142 | 01/13/2022 |
| ANDRADE, CARLOS | 4Y-44507 | 4 | 13.00 | 4744********3753 | 123596 | 01/13/2022 |
| AUSTIN, CHASE | 4Y-57544 | 4 | 18.00 | 4294********6688 | 139668 | 01/13/2022 |
| BANKS, ADAM | 4Y-54204 | 4 | 23.00 | 4229********4959 | 083941 | 01/13/2022 |
| BECERRA, MARTIN | 4Y-56607 | 4 | 18.00 | 4765********7935 | 168243 | 01/13/2022 |
| BENEFIELD, COLTON | 4Y-55433 | 4 | 18.00 | 5235********7369 | 750078 | 01/13/2022 |
| BEU, JACOB | 4Y-60611 | 4 | 18.00 | 5178********8549 | 08264B | 01/13/2022 |
| BOGGAN, MARCI | 4Y-56784 | 4 | 18.00 | 4451********1921 | 020164 | 01/13/2022 |
| BOWERS, JASON | 4Y-55125 | 4 | 18.00 | 5119********0269 | 074845 | 01/13/2022 |
| BOYD, GLENN | 4Y-55763 | 4 | 28.00 | 5524********9289 | 06507Z | 01/13/2022 |
| BOZEMAN, RED | 4Y-57807 | 4 | 32.00 | 4701********6883 | 031184 | 01/13/2022 |
| BREWER, JOHN | 4Y-57783 | 4 | 18.00 | 5122********4086 | 81280Z | 01/13/2022 |
| BRINGIER, BRANDON | 4Y-57330 | 4 | 18.00 | 5235********2042 | 750081 | 01/13/2022 |
| BUSH, WILLIAM | 4Y-7521241677 | 4 | 18.39 | 5536********6880 | 386227 | 01/13/2022 |
| BUTIKOFER, HEATHER | 4Y-55531 | 4 | 48.00 | 4342********2096 | 074126 | 01/13/2022 |
| CALLISON, ISAAC | 4Y-54200 | 4 | 23.00 | 5467********2743 | 08402Z | 01/13/2022 |
| CARTER, MAC | 4Y-52586 | 4 | 18.00 | 4355********5681 | 153071 | 01/13/2022 |
| CASTELLANOS, AJ | 4Y-55436 | 4 | 18.00 | 4400********3275 | 03381A | 01/13/2022 |
| CERVANTES, RAFAEL | 4Y-53142 | 4 | 53.00 | 5594********4285 | 870709 | 01/13/2022 |
| CHAKRABORTY, TAMOJIT | 4Y-55157 | 4 | 23.00 | 4744********8121 | 193793 | 01/13/2022 |
| CHAVALOC, ALFONSO | 4Y-56792 | 4 | 18.65 | 4744********6196 | 153199 | 01/13/2022 |
| CLARK, BENJAMIN | 4Y-56916 | 4 | 18.00 | 4568********4123 | 203577 | 01/13/2022 |
| CLARK, WADE | 4Y-56782 | 4 | 18.00 | 4355********9980 | 061166 | 01/13/2022 |
| COCHRANE, HALLE | 4Y-56864 | 4 | 18.00 | 4143********6907 | 000170 | 01/13/2022 |
| COGGINS, DYLAN | 4Y-55539 | 4 | 23.00 | 5594********7899 | 013615 | 01/13/2022 |
| COLLINS, TINA | 4Y-60278 | 4 | 423.00 | 4270********4959 | 013589 | 01/13/2022 |
| CROWDER, SETH | 4Y-41065 | 4 | 29.00 | 5594********4245 | 013408 | 01/13/2022 |
| DABBS, ZACHARY | 4Y-55410 | 4 | 28.00 | 4729********9625 | 083951 | 01/13/2022 |
| DEL RIO, ARTURO | 4Y-57453 | 4 | 23.00 | 4229********9213 | 083952 | 01/13/2022 |
| DIXON, MICHAEL | 4Y-57012 | 4 | 23.00 | 6011********2079 | 01336P | 01/13/2022 |
| ELLIOTT, MATT | 4Y-53900 | 4 | 3.00 | 4744********8427 | 133494 | 01/13/2022 |
| FERNANDEZ, JOSEPH | 4Y-56847 | 4 | 18.00 | 4355********1097 | 017025 | 01/13/2022 |
| FLOYD, MASON | 4Y-60407 | 4 | 23.00 | 4232********5858 | 089737 | 01/13/2022 |
| FONTAINE, MITCHELL | 4Y-55406 | 4 | 38.00 | 5312********2965 | 153090 | 01/13/2022 |
| FUGATE, STEVEN | 4Y-56961 | 4 | 24.00 | 4765********2262 | 168294 | 01/13/2022 |
| GAGNIER, KRIS | 4Y-60432 | 4 | 18.00 | 4100********3501 | 82666D | 01/13/2022 |
| GARCIA, ELIJAH | 4Y-56523 | 4 | 18.00 | 4342********0219 | 037243 | 01/13/2022 |
| GIBBONS, EVAN | 4Y-57971 | 4 | 18.00 | 6011********6004 | 01306R | 01/13/2022 |
| GRAINGER, DAVID | 4Y-56610 | 4 | 23.00 | 4037********4356 | 803193 | 01/13/2022 |
| GRAVES, BENJAMIN | 4Y-56521 | 4 | 23.00 | 4355********6790 | 028101 | 01/13/2022 |
| HAMILTON, JONATHAN | 4Y-60454 | 4 | 143.00 | 4147********8852 | 08686D | 01/13/2022 |
| HARGROVE, WESTON | 4Y-55117 | 4 | 18.00 | 5453********7313 | 075421 | 01/13/2022 |
| HENRY, SANDRA | 4Y-56862 | 4 | 23.00 | 5424********5848 | 396775 | 01/13/2022 |
| HERNANDEZ, CELE | 4Y-60669 | 4 | 363.00 | 5178********7115 | 08740B | 01/13/2022 |
| HOLL, AIDAN | 4Y-55131 | 4 | 18.00 | 4602********3438 | 773123 | 01/13/2022 |
| HOLLAND, MARSHALL | 4Y-57242 | 4 | 18.00 | 5424********0473 | 386375 | 01/13/2022 |
| HOOPER, JOSEPH | 4Y-57082 | 4 | 18.00 | 5312********1691 | 153394 | 01/13/2022 |
| HUMPHREY, CHRIS | 4Y-54746 | 4 | 20.00 | 5424********0311 | 396807 | 01/13/2022 |
| INSANI, CHRIS | 4Y-60467 | 4 | 18.00 | 4802********5492 | 031021 | 01/13/2022 |
| JENNINGS, PEYTON | 4Y-56956 | 4 | 18.00 | 4355********2553 | 048047 | 01/13/2022 |
| JOHNSON, SAMANTHA | 4Y-56695 | 4 | 123.00 | 4254********6598 | 00043C | 01/13/2022 |
| JONES, MASON | 4Y-57390 | 4 | 33.00 | 5594********7737 | 011816 | 01/13/2022 |
| KEITH, ISAAC | 4Y-56183 | 4 | 10.00 | 4229********4263 | 084002 | 01/13/2022 |
| KEITH, TREVOR | 4Y-57137 | 4 | 23.00 | 4229********9158 | 084002 | 01/13/2022 |
| KENNEDY, THOMAS | 4Y-60439 | 4 | 18.00 | 4355********3421 | 054115 | 01/13/2022 |
| KEOPHILAVANH, SUERETA | 4Y-8685834636 | 4 | 32.00 | 4744********8498 | 194606 | 01/13/2022 |
| KILGORE, CORY | 4Y-56513 | 4 | 18.00 | 4737********9044 | 063405 | 01/13/2022 |
| KING, MITCHEL | 4Y-56842 | 4 | 18.00 | 6011********7525 | 01330R | 01/13/2022 |
| LANCASTER, NATHAN | 4Y-7522992678 | 4 | 15.60 | 5576********8296 | 004705 | 01/13/2022 |
| LANKFORD, CHAD | 4Y-56377 | 4 | 18.00 | 4229********2387 | 084004 | 01/13/2022 |
| LEFORT, STEPHANIE | 4Y-57140 | 4 | 18.00 | 4355********2696 | 061074 | 01/13/2022 |
| LOMBARDI, JACKASS | 4Y-57578 | 4 | 23.00 | 4451********2382 | 204003 | 01/13/2022 |
| MALMSTROM, JACOB | 4Y-56509 | 4 | 18.00 | 4454********4135 | 248370 | 01/13/2022 |
| MARRUFO, MARIA | 4Y-57637 | 4 | 18.00 | 4355********1298 | 064050 | 01/13/2022 |
| MARTINEZ RAMIRE, JONATHAN | 4Y-60535 | 4 | 18.00 | 4729********7115 | 084005 | 01/13/2022 |
| MATTHEWS, CHRISTOPHER | 4Y-57804 | 4 | 18.00 | 5235********8787 | 750100 | 01/13/2022 |
| MCCANN, JEFF | 4Y-47163 | 4 | 33.00 | 5594********1649 | 873369 | 01/13/2022 |
| MCCORD, JONATHAN | 4Y-55079 | 4 | 18.00 | 4355********8281 | 072079 | 01/13/2022 |
| MCWHORTER, TANNER | 4Y-57785 | 4 | 18.00 | 4355********1496 | 072066 | 01/13/2022 |
| MEYNIAL, CHRISTOPHER | 4Y-56559 | 4 | 32.00 | 5312********5168 | 124108 | 01/13/2022 |
| MIJATOVIC, LEA | 4Y-56550 | 4 | 18.00 | 4147********0471 | 00236C | 01/13/2022 |
| MILLS, CHAD | 4Y-54970 | 4 | 58.00 | 4602********9029 | 773136 | 01/13/2022 |
| MITZELFELD, IAN | 4Y-56958 | 4 | 18.00 | 4451********0066 | 204021 | 01/13/2022 |
| MOORE, RUFUS | 4Y-55767 | 4 | 18.00 | 5312********2207 | 184204 | 01/13/2022 |
| MOORE, TOREAN | 4Y-55443 | 4 | 32.00 | 4737********1408 | 075001 | 01/13/2022 |
| MORRIS, PAUL | 4Y-45115 | 4 | 28.00 | 5465********2508 | 008564 | 01/13/2022 |
| NASH, LEE | 4Y-57658 | 4 | 18.00 | 5312********2147 | 184700 | 01/13/2022 |
| NEWCOMB, BRENT | 4Y-48945 | 4 | 28.00 | 4117********6657 | 154206 | 01/13/2022 |
| OAKES, WESLEY | 4Y-60517 | 4 | 18.00 | 4266********3073 | 00331C | 01/13/2022 |
| PHINIZEY, CHRISTOPHER | 4Y-55409 | 4 | 28.00 | 4229********9692 | 084012 | 01/13/2022 |
| PITTS, CAYLEE | 4Y-52535 | 4 | 15.00 | 4168********6437 | 84012F | 01/13/2022 |
| PORTER, MATTHEW | 4Y-57526 | 4 | 18.00 | 5312********5534 | 124706 | 01/13/2022 |
| POTTS, TONY | 4Y-55130 | 4 | 360.00 | 4037********3484 | 803104 | 01/13/2022 |
| POWELL, SHAUN | 4Y-3451 | 4 | 28.00 | 4037********6937 | 803104 | 01/13/2022 |
| PUAC, MARIA | 4Y-56743 | 4 | 38.00 | 4400********9154 | 07530D | 01/13/2022 |
| PULLIAS, DAVID | 4Y-56664 | 4 | 18.00 | 5594********8336 | 016649 | 01/13/2022 |
| PYLE, JORDAN | 4Y-55306 | 4 | 33.00 | 5275********7383 | 144709 | 01/13/2022 |
| RAMIREZ, RICKY | 4Y-55962 | 4 | 23.00 | 5178********1004 | 00457B | 01/13/2022 |
| RAYMOND, JAMIE | 4Y-60437 | 4 | 18.00 | 5235********2223 | 750109 | 01/13/2022 |
| REEVES, KAYLEIGH | 4Y-57794 | 4 | 15.00 | 4270********6066 | 013543 | 01/13/2022 |
| RHODES, GRANT | 4Y-32535 | 4 | 28.00 | 4355********5850 | 106058 | 01/13/2022 |
| RINCON, ADRIAN | 4Y-57487 | 4 | 18.00 | 5312********2469 | 144801 | 01/13/2022 |
| RIVERA, ALBERTO | 4Y-57963 | 4 | 18.00 | 5312********5050 | 104909 | 01/13/2022 |
| ROACH, JAMES | 4Y-57635 | 4 | 18.00 | 5143********9063 | 166MHN | 01/13/2022 |
| ROCKETT, TREVOR | 4Y-60665 | 4 | 18.00 | 5465********2922 | 003697 | 01/13/2022 |
| RUGGIERO, JACOB W | 4Y-60691 | 4 | 18.00 | 5465********6633 | 002389 | 01/13/2022 |
| SANCHEZ, KAYTLIN | 4Y-57104 | 4 | 33.00 | 5465********7874 | 007300 | 01/13/2022 |
| SANDERSON, DUMBASS | 4Y-56539 | 4 | 45.39 | 4432********2000 | 094018 | 01/13/2022 |
| SCHOUTEN, STEVEN | 4Y-56668 | 4 | 33.00 | 4229********5464 | 084020 | 01/13/2022 |
| SCOTT, SARAH | 4Y-48537 | 4 | 32.00 | 4355********6456 | 120121 | 01/13/2022 |
| SEQUERA, DOUGLAS | 4Y-57141 | 4 | 18.00 | 5312********2851 | 114608 | 01/13/2022 |
| SHEPHARD, JAYME | 4Y-57957 | 4 | 32.00 | 4400********1187 | 02043D | 01/13/2022 |
| SIEGRIST, ETHAN | 4Y-56997 | 4 | 18.00 | 5312********8897 | 154809 | 01/13/2022 |
| SKINNER, MYRON | 4Y-60614 | 4 | 18.00 | 4384********8106 | 094021 | 01/13/2022 |
| SMITH, CODY | 4Y-40776 | 4 | 18.00 | 4765********7280 | 168410 | 01/13/2022 |
| STULTS, AARON | 4Y-55123 | 4 | 18.00 | 4599********4356 | H85886 | 01/13/2022 |
| TAYLOR, SAMUEL | 4Y-56661 | 4 | 18.00 | 5594********7686 | 875038 | 01/13/2022 |
| TEDDER, GAVIN | 4Y-53946 | 4 | 20.00 | 4229********1598 | 084024 | 01/13/2022 |
| THORNE, EASTON | 4Y-7526762898 | 4 | 18.00 | 5166********1233 | 877987 | 01/13/2022 |
| USELTON, TOMMY | 4Y-57364 | 4 | 18.24 | 5576********1448 | 008587 | 01/13/2022 |
| VARGAS, BRIAN | 4Y-53924 | 4 | 23.00 | 4432********2252 | 032260 | 01/13/2022 |
| VAUGHN, CHRISTY | 4Y-56613 | 4 | 18.00 | 5594********2993 | 017433 | 01/13/2022 |
| WALLACE, ADAM | 4Y-57736 | 4 | 25.00 | 4229********4738 | 084026 | 01/13/2022 |
| WALLS, HUNTER | 4Y-50361 | 4 | 18.00 | 4229********8477 | 084027 | 01/13/2022 |
| WATSON, ALERIC | 4Y-60693 | 4 | 18.00 | 4141********7795 | 773167 | 01/13/2022 |
| WEAVER, LIZ | 4Y-60625 | 4 | 143.00 | 6011********0371 | 01361R | 01/13/2022 |
| WHITWELL, NOAH | 4Y-56979 | 4 | 23.00 | 4451********0749 | 204119 | 01/13/2022 |
| WILLIAMS, JAMES | 4Y-60520 | 4 | 18.00 | 4403********4354 | 388158 | 01/13/2022 |
| WINN, JUSTIN | 4Y-56616 | 4 | 18.00 | 4000********8770 | 110161 | 01/13/2022 |
| Count | Card Type | Total |
| 1 | American Express | 18.00 |
| 44 | MasterCard | 1312.23 |
| 74 | Visa | 2590.64 |
| 4 | Discover | 202.00 |
| 0 | Other | 0.00 |
| 4122.87 |