| 02/01/2022 |
| 10:18:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********5306 | H98274 | 02/01/2022 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********5306 | H98274 | 02/01/2022 |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********0281 | 221354 | 02/01/2022 |
| AHRLETT, ASHLYNN | 7S-874 | A | 54.13 | 4425********0301 | 048441 | 02/01/2022 |
| AHRLETT, BARBARA | 7S-807 | A | 43.30 | 4425********0301 | 048475 | 02/01/2022 |
| BARR, KAMRYN | 7S-890 | A | 54.13 | 5510********9138 | 262751 | 02/01/2022 |
| BASH, LIZ | 7S-882 | A | 54.13 | 5403********3727 | 29692Z | 02/01/2022 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 057138 | 02/01/2022 |
| BRYANT, ROXANNE | 7S-894 | A | 54.13 | 5501********0690 | 001543 | 02/01/2022 |
| BUSH, BRITTANY | 7S-481 | A | 54.13 | 6011********7275 | 00176R | 02/01/2022 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********3887 | 04282D | 02/01/2022 |
| CAROPEPE, JENNIFER | 7S-709 | A | 54.13 | 4147********3293 | 04274D | 02/01/2022 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 26909D | 02/01/2022 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4356********2421 | 142484 | 02/01/2022 |
| CLARKSON, KATHRYN | 7S-812 | A | 54.13 | 4809********7465 | 003214 | 02/01/2022 |
| CLINE, KEN | 7S-464 | A | 48.71 | 5455********3065 | 043199 | 02/01/2022 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5118********1403 | 251427 | 02/01/2022 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 004035 | 02/01/2022 |
| CRANE, GRAYSON | 7S-868 | A | 43.30 | 4610********0817 | 022810 | 02/01/2022 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 04369P | 02/01/2022 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 4147********5937 | 04394C | 02/01/2022 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 4147********5937 | 04383C | 02/01/2022 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 04426Z | 02/01/2022 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 044222 | 02/01/2022 |
| DAVIS, MICAH | 7S-793 | A | 54.13 | 4425********6351 | 048887 | 02/01/2022 |
| DETATA, MIKE | 7S-843 | A | 43.30 | 4400********0229 | 04578A | 02/01/2022 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 04467B | 02/01/2022 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 04445B | 02/01/2022 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001738 | 02/01/2022 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 04469C | 02/01/2022 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 132189 | 02/01/2022 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00180P | 02/01/2022 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 004037 | 02/01/2022 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001465 | 02/01/2022 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********1023 | 004038 | 02/01/2022 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 092810 | 02/01/2022 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 004039 | 02/01/2022 |
| FRY, JAIMEE | 7S-858 | A | 43.30 | 4425********9604 | 049095 | 02/01/2022 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4000********6676 | 170662 | 02/01/2022 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5171********6148 | 04628Z | 02/01/2022 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5171********6148 | 04615Z | 02/01/2022 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4342********6273 | 064566 | 02/01/2022 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********6273 | 084181 | 02/01/2022 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4342********6273 | 064566 | 02/01/2022 |
| GONZALES, SONIA R | 7S-815 | A | 54.13 | 4412********0055 | 004040 | 02/01/2022 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 065091 | 02/01/2022 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 04718B | 02/01/2022 |
| HARDEN, MATTHEW | 7S-859 | A | 43.30 | 4425********9604 | 049401 | 02/01/2022 |
| HOERSTER, DAVID | 7S-841 | A | 48.71 | 4147********2244 | 04775A | 02/01/2022 |
| HOFFMAN, BENNY | 7S-734 | A | 43.30 | 5155********5087 | 047588 | 02/01/2022 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 049437 | 02/01/2022 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 04793C | 02/01/2022 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 04814P | 02/01/2022 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001585 | 02/01/2022 |
| HUDKINS, STEPHEN | 7S-851 | A | 38.97 | 4270********4307 | 001427 | 02/01/2022 |
| HULL, NELLIE | 7S-884 | A | 54.13 | 4000********4234 | 879272 | 02/01/2022 |
| HUNGATE, ALAN | 7S-713 | A | 54.13 | 4147********0830 | 04862D | 02/01/2022 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 081832 | 02/01/2022 |
| JOHNSON, RYAN | 7S-614 | A | 43.30 | 4147********4125 | 04892C | 02/01/2022 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 049699 | 02/01/2022 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 004042 | 02/01/2022 |
| JORDAN, DAVID | 7S-866 | A | 54.13 | 4900********3121 | 022810 | 02/01/2022 |
| KELLEY, ZACH | 7S-889 | A | 54.13 | 4610********3683 | 022810 | 02/01/2022 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001800 | 02/01/2022 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 022810 | 02/01/2022 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 192689 | 02/01/2022 |
| LAWSON, HOLLIE | 7S-891 | A | 54.13 | 4342********1462 | 077520 | 02/01/2022 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 049877 | 02/01/2022 |
| LEVLON, JACOB | 7S-896 | A | 54.13 | 4425********3309 | 049883 | 02/01/2022 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 004044 | 02/01/2022 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 004043 | 02/01/2022 |
| MACHUGA, ABILENE | 7S-856 | A | 54.13 | 4425********7904 | 049969 | 02/01/2022 |
| MANGUM, JARED | 7S-5005 | A | 54.13 | 4425********3709 | 050059 | 02/01/2022 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 050006 | 02/01/2022 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 160071 | 02/01/2022 |
| MARTINEZ, ULISSES | 7S-844 | A | 43.30 | 4425********5155 | 050056 | 02/01/2022 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001984 | 02/01/2022 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 901082 | 02/01/2022 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 901082 | 02/01/2022 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********1443 | 001675 | 02/01/2022 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 004045 | 02/01/2022 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 058509 | 02/01/2022 |
| MUTH, JOSHUA | 7S-839 | A | 54.13 | 4147********6408 | 001216 | 02/01/2022 |
| NAPOLEZ, FRANCES | 7S-814 | A | 54.13 | 4412********0055 | 004046 | 02/01/2022 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 05234C | 02/01/2022 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4555********4307 | 025758 | 02/01/2022 |
| OVERSTREET, DANI | 7S-883 | A | 54.13 | 4599********5940 | H98325 | 02/01/2022 |
| PEREZ, DIEGO | 7S-827 | A | 43.30 | 5326********0040 | 050290 | 02/01/2022 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 070038 | 02/01/2022 |
| PRESLEY, PAMELA | 7S-831 | A | 54.13 | 3795*******1008 | 129021 | 02/01/2022 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 167485 | 02/01/2022 |
| RABB, CASSIDY | 7S-861 | A | 54.13 | 5524********8157 | 02496S | 02/01/2022 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 053036 | 02/01/2022 |
| RAMSEY, ROBIN | 7S-834 | A | 43.30 | 4412********0144 | 004047 | 02/01/2022 |
| REASONER, AUSTIN | 7S-809 | A | 43.30 | 4425********3256 | 050425 | 02/01/2022 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 087638 | 02/01/2022 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********5802 | 050448 | 02/01/2022 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********5802 | 050499 | 02/01/2022 |
| RODRIQUEZ, CHRISTIAN | 7S-835 | A | 54.13 | 4425********2250 | 050495 | 02/01/2022 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 08432B | 02/01/2022 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 03913B | 02/01/2022 |
| RUSSELL, PATRICK | 7S-892 | A | 43.30 | 4000********4778 | 394024 | 02/01/2022 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 050592 | 02/01/2022 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 050645 | 02/01/2022 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001640 | 02/01/2022 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 050692 | 02/01/2022 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 104763 | 02/01/2022 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 5178********3551 | 05503B | 02/01/2022 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 023752 | 02/01/2022 |
| STAPLES, BRADY | 7S-863 | A | 54.13 | 4147********3824 | 05521D | 02/01/2022 |
| STAPLES, VANESSAI | 7S-876 | A | 54.13 | 4147********3824 | 05503D | 02/01/2022 |
| STEPHENS, SPENCER | 7S-721 | A | 43.30 | 4425********8153 | 050817 | 02/01/2022 |
| THOMPSON, JOHN | 7S-673 | A | 54.13 | 4298********8558 | 762570 | 02/01/2022 |
| TIBBS, CASEY | 7S-782 | A | 43.30 | 4388********8874 | 05541D | 02/01/2022 |
| TIBBS, ROBYN | 7S-810 | A | 43.30 | 4388********8874 | 05558D | 02/01/2022 |
| TREVINO, MIRNA | 7S-796 | A | 43.30 | 4342********6271 | 011269 | 02/01/2022 |
| VALLEJO, DAVID | 7S-893 | A | 54.13 | 4342********7595 | 075769 | 02/01/2022 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 082439 | 02/01/2022 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 40691P | 02/01/2022 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 050939 | 02/01/2022 |
| WEST, ANTHONY | 7S-823 | A | 43.30 | 4599********9421 | H97256 | 02/01/2022 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 05650D | 02/01/2022 |
| WHITSON, CADE | 7S-735 | A | 54.13 | 5455********5731 | 056627 | 02/01/2022 |
| WHITSON, KREESE | 7S-838 | A | 54.13 | 5581********8284 | 056840 | 02/01/2022 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001146 | 02/01/2022 |
| WILLMON, SPENCER | 7S-867 | A | 43.30 | 4342********1537 | 068392 | 02/01/2022 |
| WOODS, VICKI | 7S-783 | A | 48.71 | 4147********1983 | 05713D | 02/01/2022 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 05685C | 02/01/2022 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 004048 | 02/01/2022 |
| Count | Card Type | Total |
| 4 | American Express | 194.86 |
| 21 | MasterCard | 1045.75 |
| 102 | Visa | 4858.44 |
| 2 | Discover | 108.26 |
| 0 | Other | 0.00 |
| 6207.31 |