| 01/03/2022 |
| 06:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********5306 | H25610 | 01/02/2022 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********5306 | H25609 | 01/02/2022 |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********0281 | 008843 | 01/02/2022 |
| AHRLETT, ASHLYNN | 7S-874 | A | 54.13 | 4425********0301 | 090236 | 01/02/2022 |
| AHRLETT, BARBARA | 7S-807 | A | 43.30 | 4425********0301 | 090231 | 01/02/2022 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 009358 | 01/02/2022 |
| BUSH, BRITTANY | 7S-481 | A | 54.13 | 6011********7275 | 00292R | 01/02/2022 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********3887 | 04292D | 01/02/2022 |
| CAROPEPE, JENNIFER | 7S-709 | A | 54.13 | 4147********3293 | 04281D | 01/02/2022 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 92656D | 01/02/2022 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4356********2421 | 190516 | 01/02/2022 |
| CLARKSON, KATHRYN | 7S-812 | A | 54.13 | 4809********7465 | 080135 | 01/02/2022 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5118********1403 | 572291 | 01/02/2022 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 001380 | 01/02/2022 |
| CORDELL, BETTIE | 7S-872 | A | 43.30 | 4430********8897 | 179821 | 01/02/2022 |
| CRANE, GRAYSON | 7S-868 | A | 43.30 | 4610********0817 | 050123 | 01/02/2022 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 04393P | 01/02/2022 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 4147********5937 | 04372C | 01/02/2022 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 4147********5937 | 04406C | 01/02/2022 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 04399Z | 01/02/2022 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 044261 | 01/02/2022 |
| DAVIS, MICAH | 7S-793 | A | 54.13 | 4425********6351 | 090346 | 01/02/2022 |
| DETATA, MIKE | 7S-843 | A | 43.30 | 4400********0229 | 05172A | 01/02/2022 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 04440B | 01/02/2022 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 04462B | 01/02/2022 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 002726 | 01/02/2022 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 04477C | 01/02/2022 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 04475A | 01/02/2022 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 170117 | 01/02/2022 |
| DURHAM, AUTUMN | 7S-763 | A | 54.13 | 4342********0017 | 096647 | 01/02/2022 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00294P | 01/02/2022 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 001381 | 01/02/2022 |
| FINMARK, ERIKA | 7S-424 | A | 54.13 | 5455********5350 | 045398 | 01/02/2022 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 002235 | 01/02/2022 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********1023 | 001383 | 01/02/2022 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 040123 | 01/02/2022 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 001382 | 01/02/2022 |
| FRY, JAIMEE | 7S-858 | A | 43.30 | 4425********9604 | 090475 | 01/02/2022 |
| GARCIA, JULIO | 7S-276 | A | 54.13 | 5275********0881 | 120911 | 01/02/2022 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4000********6676 | 352425 | 01/02/2022 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5171********6148 | 04651Z | 01/02/2022 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5171********6148 | 04664Z | 01/02/2022 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4342********6273 | 084737 | 01/02/2022 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********6273 | 084737 | 01/02/2022 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4342********6273 | 076436 | 01/02/2022 |
| GODINEZ, CINDY | 7S-690 | A | 43.30 | 4342********9499 | 049914 | 01/02/2022 |
| GODINEZ, JORGE | 7S-707 | A | 43.30 | 4342********9499 | 049914 | 01/02/2022 |
| GONZALES, SONIA R | 7S-815 | A | 54.13 | 4412********0055 | 001384 | 01/02/2022 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 055968 | 01/02/2022 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 04763B | 01/02/2022 |
| HARDEN, MATTHEW | 7S-859 | A | 43.30 | 4425********9604 | 090574 | 01/02/2022 |
| HAYS, HEATHER | 7S-316 | A | 54.13 | 4425********1152 | 090597 | 01/02/2022 |
| HOERSTER, DAVID | 7S-841 | A | 48.71 | 4147********2244 | 04756A | 01/02/2022 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 090594 | 01/02/2022 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 06000C | 01/02/2022 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 06003P | 01/02/2022 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 002148 | 01/02/2022 |
| HUDKINS, STEPHEN | 7S-851 | A | 38.97 | 4270********4307 | 002388 | 01/02/2022 |
| HUDSON, CHRIS | 7S-873 | A | 43.30 | 4430********8897 | 254086 | 01/02/2022 |
| HUDSON, DENNIS | 7S-871 | A | 43.30 | 4430********8897 | 222660 | 01/02/2022 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 090650 | 01/02/2022 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 032861 | 01/02/2022 |
| JOHNSON, RYAN | 7S-614 | A | 43.30 | 4147********4125 | 06070C | 01/02/2022 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 090673 | 01/02/2022 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 001385 | 01/02/2022 |
| JORDAN, DAVID | 7S-866 | A | 54.13 | 4900********3121 | 030223 | 01/02/2022 |
| KELLER, KATHERINE | 7S-551X | A | 54.13 | 5189********0463 | 45101Z | 01/02/2022 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********0463 | 45393Z | 01/02/2022 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 002491 | 01/02/2022 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 040223 | 01/02/2022 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 160729 | 01/02/2022 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 090735 | 01/02/2022 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 001387 | 01/02/2022 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 001386 | 01/02/2022 |
| MACHUGA, ABILENE | 7S-856 | A | 54.13 | 4425********7904 | 090780 | 01/02/2022 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 090774 | 01/02/2022 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 103060 | 01/02/2022 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 002613 | 01/02/2022 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 222020 | 01/02/2022 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 222020 | 01/02/2022 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********1443 | 002338 | 01/02/2022 |
| MING, GIA | 7S-172 | A | 43.30 | 4610********3094 | 000223 | 01/02/2022 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 001388 | 01/02/2022 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 056286 | 01/02/2022 |
| MUTH, JOSHUA | 7S-839 | A | 54.13 | 4147********6408 | 002639 | 01/02/2022 |
| NAPOLEZ, FRANCES | 7S-814 | A | 54.13 | 4412********0055 | 001389 | 01/02/2022 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 06365C | 01/02/2022 |
| PEREZ, DIEGO | 7S-827 | A | 43.30 | 5326********0040 | 090890 | 01/02/2022 |
| PRESLEY, PAMELA | 7S-831 | A | 54.13 | 3795*******1008 | 107696 | 01/02/2022 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 185543 | 01/02/2022 |
| RABB, CASSIDY | 7S-861 | A | 54.13 | 5524********8157 | 04231S | 01/02/2022 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 064220 | 01/02/2022 |
| RAMSEY, ROBIN | 7S-834 | A | 43.30 | 4412********0144 | 001390 | 01/02/2022 |
| REASONER, AUSTIN | 7S-809 | A | 43.30 | 4425********3256 | 090944 | 01/02/2022 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 042571 | 01/02/2022 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********5802 | 090969 | 01/02/2022 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********5802 | 090960 | 01/02/2022 |
| RODRIQUEZ, CHRISTIAN | 7S-835 | A | 54.13 | 4425********2250 | 090982 | 01/02/2022 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 08643B | 01/02/2022 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 02297B | 01/02/2022 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 090980 | 01/02/2022 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 090994 | 01/02/2022 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 002927 | 01/02/2022 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 091009 | 01/02/2022 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 143183 | 01/02/2022 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 5178********3551 | 06548B | 01/02/2022 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 055646 | 01/02/2022 |
| STAPLES, BRADY | 7S-863 | A | 54.13 | 4147********3824 | 06557D | 01/02/2022 |
| STAPLES, VANESSAI | 7S-876 | A | 54.13 | 4147********3824 | 06575D | 01/02/2022 |
| STEPHENS, SPENCER | 7S-721 | A | 43.30 | 4425********8153 | 091045 | 01/02/2022 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 819780 | 01/02/2022 |
| TIBBS, CASEY | 7S-782 | A | 43.30 | 4388********8874 | 06591D | 01/02/2022 |
| TIBBS, ROBYN | 7S-810 | A | 43.30 | 4388********8874 | 06607D | 01/02/2022 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 052069 | 01/02/2022 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 52204P | 01/02/2022 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 091098 | 01/02/2022 |
| WEST, ANTHONY | 7S-823 | A | 43.30 | 4599********9421 | H24624 | 01/02/2022 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 06674D | 01/02/2022 |
| WHITSON, CADE | 7S-735 | A | 54.13 | 5455********5731 | 066902 | 01/02/2022 |
| WHITSON, KREESE | 7S-838 | A | 54.13 | 5581********8284 | 067043 | 01/02/2022 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 002857 | 01/02/2022 |
| WILLMON, SPENCER | 7S-867 | A | 43.30 | 4342********1537 | 037774 | 01/02/2022 |
| WOODS, VICKI | 7S-783 | A | 48.71 | 4147********1983 | 06732D | 01/02/2022 |
| YOUNG, LAUREN | 7S-240 | A | 54.13 | 5243********2689 | 00205P | 01/02/2022 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 06732C | 01/02/2022 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 001391 | 01/02/2022 |
| Count | Card Type | Total |
| 4 | American Express | 194.86 |
| 21 | MasterCard | 1062.00 |
| 99 | Visa | 4658.14 |
| 2 | Discover | 108.26 |
| 0 | Other | 0.00 |
| 6023.26 |