| 03/01/2022 |
| 08:31:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********5306 | H78690 | 03/01/2022 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********5306 | H78691 | 03/01/2022 |
| AHRLETT, ASHLYNN | 7S-874 | A | 54.13 | 4425********0301 | 023204 | 03/01/2022 |
| AHRLETT, BARBARA | 7S-807 | A | 43.30 | 4425********0301 | 023240 | 03/01/2022 |
| ARES, ALLEN | 7S-880 | A | 54.13 | 4342********9953 | 069706 | 03/01/2022 |
| ARES, JOLEIGH | 7S-881 | A | 54.13 | 4342********9953 | 076970 | 03/01/2022 |
| BARR, KAMRYN | 7S-890 | A | 54.13 | 5510********9138 | 655679 | 03/01/2022 |
| BASH, LIZ | 7S-882 | A | 54.13 | 5403********3727 | 23005Z | 03/01/2022 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 033289 | 03/01/2022 |
| BERRY, CHARLES | 7S-899 | A | 54.13 | 6011********8236 | 00144R | 03/01/2022 |
| BROWN, WILLIAM | 7S-900 | A | 43.30 | 4147********4747 | 06766D | 03/01/2022 |
| BRYANT, ROXANNE | 7S-894 | A | 54.13 | 5501********0690 | 001784 | 03/01/2022 |
| BUSH, BRITTANY | 7S-481 | A | 54.13 | 6011********7275 | 00176R | 03/01/2022 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********3887 | 06794D | 03/01/2022 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 98854D | 03/01/2022 |
| CLARKSON, KATHRYN | 7S-812 | A | 54.13 | 4809********7465 | 070678 | 03/01/2022 |
| CLINE, KEN | 7S-464 | A | 48.71 | 5455********3065 | 068278 | 03/01/2022 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5118********1403 | 739118 | 03/01/2022 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5395 | 004448 | 03/01/2022 |
| CORCORRAN, RACHEL | 7S-903 | A | 43.30 | 4342********1108 | 067965 | 03/01/2022 |
| CORDELL, BETTIE | 7S-872 | A | 43.30 | 4342********7365 | 057763 | 03/01/2022 |
| CORDELL, JAMIE | 7S-959 | A | 43.30 | 4342********7365 | 053766 | 03/01/2022 |
| CORDELL, ROXANN | 7S-958 | A | 43.30 | 4342********7365 | 085843 | 03/01/2022 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 06889P | 03/01/2022 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 4147********5937 | 06911C | 03/01/2022 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 4147********5937 | 06926C | 03/01/2022 |
| DAVIS, ANA | 7S-620 | A | 54.13 | 5156********0594 | 06956Z | 03/01/2022 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 069454 | 03/01/2022 |
| DAVIS, MICAH | 7S-793 | A | 54.13 | 4425********6351 | 023638 | 03/01/2022 |
| DETATA, MIKE | 7S-843 | A | 43.30 | 4400********0229 | 07833A | 03/01/2022 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 06982B | 03/01/2022 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 06984B | 03/01/2022 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001156 | 03/01/2022 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 07011C | 03/01/2022 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 07002A | 03/01/2022 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 133220 | 03/01/2022 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00187P | 03/01/2022 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 004449 | 03/01/2022 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001875 | 03/01/2022 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********1023 | 004450 | 03/01/2022 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 063208 | 03/01/2022 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 004451 | 03/01/2022 |
| FRY, JAIMEE | 7S-858 | A | 43.30 | 4425********9604 | 023856 | 03/01/2022 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4000********6676 | 836482 | 03/01/2022 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5171********6148 | 07140Z | 03/01/2022 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5171********6148 | 07166Z | 03/01/2022 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4342********6273 | 003396 | 03/01/2022 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********6273 | 042286 | 03/01/2022 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4342********6273 | 090639 | 03/01/2022 |
| GODINEZ, CINDY | 7S-690 | A | 43.30 | 4425********3559 | 024016 | 03/01/2022 |
| GODINEZ, JORGE | 7S-707 | A | 43.30 | 4425********3559 | 023995 | 03/01/2022 |
| GONZALES, SONIA R | 7S-815 | A | 54.13 | 4412********0055 | 004452 | 03/01/2022 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 015339 | 03/01/2022 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 07284B | 03/01/2022 |
| HARDEN, MATTHEW | 7S-859 | A | 43.30 | 4425********9604 | 024159 | 03/01/2022 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 07334C | 03/01/2022 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 07346P | 03/01/2022 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 07372P | 03/01/2022 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001122 | 03/01/2022 |
| HUDKINS, STEPHEN | 7S-901 | A | 38.97 | 4270********4307 | 001557 | 03/01/2022 |
| HUDSON, CHRIS | 7S-873 | A | 43.30 | 4342********7365 | 059158 | 03/01/2022 |
| HUDSON, DENNIS | 7S-871 | A | 43.30 | 4342********7365 | 028044 | 03/01/2022 |
| HULL, NELLIE | 7S-884 | A | 54.13 | 4000********4234 | 836558 | 03/01/2022 |
| HUNGATE, ALAN | 7S-713 | A | 54.13 | 4147********0830 | 07428D | 03/01/2022 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 026163 | 03/01/2022 |
| JOHNSON, RYAN | 7S-614 | A | 43.30 | 4147********4125 | 07424C | 03/01/2022 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 024407 | 03/01/2022 |
| JORDAN, ASHTEN | 7S-766 | A | 43.30 | 4412********9407 | 004453 | 03/01/2022 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5189********6607 | 08399Z | 03/01/2022 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********6607 | 08190Z | 03/01/2022 |
| KELLEY, ZACH | 7S-889 | A | 54.13 | 4610********3683 | 003208 | 03/01/2022 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001564 | 03/01/2022 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 003208 | 03/01/2022 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 163729 | 03/01/2022 |
| LAWSON, HOLLIE | 7S-891 | A | 54.13 | 4342********1462 | 007355 | 03/01/2022 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 024562 | 03/01/2022 |
| LEVLON, JACOB | 7S-896 | A | 54.13 | 4425********3309 | 024551 | 03/01/2022 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 004456 | 03/01/2022 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 004455 | 03/01/2022 |
| LUCAS, ANGELA | 7S-897 | A | 54.13 | 5108********1015 | 073254 | 03/01/2022 |
| MACHUGA, ABILENE | 7S-856 | A | 54.13 | 4425********7904 | 024646 | 03/01/2022 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 024684 | 03/01/2022 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 161128 | 03/01/2022 |
| MAYNARD, KALEB | 7S-772 | A | 54.13 | 4425********0409 | 024750 | 03/01/2022 |
| MCNEW, DONNA | 7S-957 | A | 38.97 | 5103********6962 | 494185 | 03/01/2022 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001580 | 03/01/2022 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 701023 | 03/01/2022 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 701023 | 03/01/2022 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********1443 | 001684 | 03/01/2022 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 004457 | 03/01/2022 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 010370 | 03/01/2022 |
| MUTH, JOSHUA | 7S-839 | A | 54.13 | 4147********6408 | 001184 | 03/01/2022 |
| NAPOLEZ, FRANCES | 7S-814 | A | 54.13 | 4412********0055 | 004459 | 03/01/2022 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 09037C | 03/01/2022 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4555********4307 | 026815 | 03/01/2022 |
| OVERSTREET, DANI | 7S-883 | A | 54.13 | 4599********5940 | H78743 | 03/01/2022 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 008075 | 03/01/2022 |
| PRESLEY, PAMELA | 7S-831 | A | 54.13 | 3795*******1008 | 125402 | 03/01/2022 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 128261 | 03/01/2022 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******4029 | 183218 | 03/01/2022 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 090904 | 03/01/2022 |
| RAMSEY, ROBIN | 7S-834 | A | 43.30 | 4412********0144 | 004460 | 03/01/2022 |
| RATLIFF, GARRETT | 7S-956 | A | 43.30 | 4412********9763 | 004461 | 03/01/2022 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 047450 | 03/01/2022 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********5802 | 025183 | 03/01/2022 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********5802 | 025163 | 03/01/2022 |
| REYES, JESSE | 7S-770 | A | 43.30 | 4232********9587 | 021107 | 03/01/2022 |
| REYES, SHANNA | 7S-769 | A | 43.30 | 4232********9587 | 090560 | 03/01/2022 |
| RODRIQUEZ, CHRISTIAN | 7S-835 | A | 54.13 | 4425********2250 | 025220 | 03/01/2022 |
| ROSE, CHRISTINA | 7S-737 | A | 54.13 | 4811********9784 | 073307 | 03/01/2022 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4400********8096 | 08246B | 03/01/2022 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 00416B | 03/01/2022 |
| RUSSELL, PATRICK | 7S-892 | A | 43.30 | 4000********4778 | 836717 | 03/01/2022 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 025324 | 03/01/2022 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 025295 | 03/01/2022 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001830 | 03/01/2022 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 025331 | 03/01/2022 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 169045 | 03/01/2022 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 5178********3551 | 09304B | 03/01/2022 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 071275 | 03/01/2022 |
| STAPLES, BRADY | 7S-863 | A | 54.13 | 4147********3824 | 09324D | 03/01/2022 |
| STAPLES, VANESSAI | 7S-876 | A | 54.13 | 4147********3824 | 09343D | 03/01/2022 |
| STEPHENS, SPENCER | 7S-721 | A | 43.30 | 4425********8153 | 025443 | 03/01/2022 |
| TIBBS, CASEY | 7S-782 | A | 43.30 | 4388********8874 | 09363D | 03/01/2022 |
| TIBBS, ROBYN | 7S-810 | A | 43.30 | 4388********8874 | 09356D | 03/01/2022 |
| TREVINO, MIRNA | 7S-796 | A | 43.30 | 4342********6271 | 096386 | 03/01/2022 |
| VALLEJO, DAVID | 7S-893 | A | 54.13 | 4342********7595 | 026006 | 03/01/2022 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 025550 | 03/01/2022 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 067341 | 03/01/2022 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 23577P | 03/01/2022 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 025561 | 03/01/2022 |
| WEST, ANTHONY | 7S-823 | A | 43.30 | 4599********9421 | H77716 | 03/01/2022 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 09466D | 03/01/2022 |
| WHITSON, KREESE | 7S-838 | A | 54.13 | 5581********8284 | 094984 | 03/01/2022 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001925 | 03/01/2022 |
| WILLMON, SPENCER | 7S-867 | A | 43.30 | 4342********1537 | 024268 | 03/01/2022 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 09495C | 03/01/2022 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 004462 | 03/01/2022 |
| Count | Card Type | Total |
| 5 | American Express | 238.16 |
| 22 | MasterCard | 1095.55 |
| 108 | Visa | 5102.00 |
| 3 | Discover | 162.39 |
| 0 | Other | 0.00 |
| 6598.10 |