| 05/02/2022 |
| 05:13:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, TRAVIS | 7S-907 | A | 54.13 | 4017********6959 | 061800 | 05/01/2022 |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********5306 | H09687 | 05/01/2022 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********5306 | H09687 | 05/01/2022 |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********5251 | 997867 | 05/01/2022 |
| AHRLETT, ASHLYNN | 7S-874 | A | 54.13 | 4425********0301 | 057218 | 05/01/2022 |
| AHRLETT, BARBARA | 7S-807 | A | 43.30 | 4425********0301 | 057234 | 05/01/2022 |
| BASH, LIZ | 7S-882 | A | 54.13 | 5403********3727 | 71742Z | 05/01/2022 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 087789 | 05/01/2022 |
| BECK, TIZZY | 7S-905 | A | 54.13 | 4425********2952 | 057291 | 05/01/2022 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********1300 | 057334 | 05/01/2022 |
| BERRY, CHARLES | 7S-899 | A | 54.13 | 6011********8236 | 00105R | 05/01/2022 |
| BOWDEN, CY | 7S-965 | A | 54.13 | 4425********8752 | 057311 | 05/01/2022 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 6011********9643 | 00123R | 05/01/2022 |
| BROWN, WILLIAM | 7S-900 | A | 43.30 | 4147********4747 | 06702D | 05/01/2022 |
| BRYANT, ROXANNE | 7S-894 | A | 54.13 | 5501********0690 | 001751 | 05/01/2022 |
| BUSH, BRITTANY | 7S-481 | A | 54.13 | 6011********7275 | 00142R | 05/01/2022 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********3887 | 06715D | 05/01/2022 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 29426D | 05/01/2022 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4356********9750 | 174122 | 05/01/2022 |
| CHRISTIANSON, CALEB | 7S-982 | A | 43.30 | 5156********9307 | 06756Z | 05/01/2022 |
| CLARKSON, KATHRYN | 7S-812 | A | 54.13 | 4809********7465 | 036461 | 05/01/2022 |
| CLINE, KEN | 7S-464 | A | 48.71 | 5455********3065 | 067759 | 05/01/2022 |
| COFER, ALICIA | 7S-621 | A | 43.30 | 5118********1403 | 988228 | 05/01/2022 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5202 | 001604 | 05/01/2022 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 06820P | 05/01/2022 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 4147********5937 | 06834C | 05/01/2022 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 4147********5937 | 06852C | 05/01/2022 |
| DAVIS, ANNA | 7S-620 | A | 54.13 | 5156********0594 | 06858W | 05/01/2022 |
| DAVIS, JUSTIN | 7S-968 | A | 43.30 | 4425********9108 | 057556 | 05/01/2022 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 068818 | 05/01/2022 |
| DAVIS, MICAH | 7S-793 | A | 54.13 | 4425********6351 | 057607 | 05/01/2022 |
| DETATA, MIKE | 7S-843 | A | 43.30 | 4400********0229 | 01239A | 05/01/2022 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 06938B | 05/01/2022 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 06911B | 05/01/2022 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001025 | 05/01/2022 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 06949C | 05/01/2022 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 06947A | 05/01/2022 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 184921 | 05/01/2022 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00118P | 05/01/2022 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 001605 | 05/01/2022 |
| FINMARK, ERIKA | 7S-424 | A | 54.13 | 5455********5350 | 070111 | 05/01/2022 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001439 | 05/01/2022 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********0766 | 001606 | 05/01/2022 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 044221 | 05/01/2022 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0766 | 001607 | 05/01/2022 |
| FRY, JAIMEE | 7S-858 | A | 43.30 | 5455********0530 | 070810 | 05/01/2022 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4000********6676 | 612320 | 05/01/2022 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4342********6273 | 090951 | 05/01/2022 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********6273 | 045695 | 05/01/2022 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4342********6273 | 004427 | 05/01/2022 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 074401 | 05/01/2022 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 07171B | 05/01/2022 |
| HARDEN, MATTHEW | 7S-859 | A | 43.30 | 5455********0530 | 071920 | 05/01/2022 |
| HATFIELD, BRAD | 7S-914 | A | 43.30 | 4412********2724 | 001608 | 05/01/2022 |
| HATFIELD, BRAEDEN | 7S-916 | A | 43.30 | 4412********2724 | 001609 | 05/01/2022 |
| HOERSTER, DAVID | 7S-841 | A | 48.71 | 4147********2773 | 07225D | 05/01/2022 |
| HOFFMAN, BENNY | 7S-734 | A | 43.30 | 5155********4684 | 072667 | 05/01/2022 |
| HOLCOMB, DALTON | 7S-652 | A | 43.30 | 4425********1755 | 057956 | 05/01/2022 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 07278C | 05/01/2022 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 07270P | 05/01/2022 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 07303P | 05/01/2022 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 07297P | 05/01/2022 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********7798 | 001625 | 05/01/2022 |
| HUDKINS, STEPHEN | 7S-901 | A | 38.97 | 4270********7798 | 001605 | 05/01/2022 |
| HULL, NELLIE | 7S-884 | A | 54.13 | 4000********4234 | 712903 | 05/01/2022 |
| HUNGATE, ALAN | 7S-713 | A | 54.13 | 4147********0830 | 07348D | 05/01/2022 |
| HUSE, SHAWN | 7S-990 | A | 54.13 | 5153********3818 | 602460 | 05/01/2022 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 058105 | 05/01/2022 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 019251 | 05/01/2022 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 058131 | 05/01/2022 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5189********6607 | 10844Z | 05/01/2022 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********6607 | 10691Z | 05/01/2022 |
| KELLEY, ZACH | 7S-889 | A | 54.13 | 4610********3683 | 084221 | 05/01/2022 |
| KOKER, CLIFF | 7S-964 | A | 48.71 | 3790*******3001 | 166318 | 05/01/2022 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001685 | 05/01/2022 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 084221 | 05/01/2022 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 104928 | 05/01/2022 |
| LAWLEY, BEN | 7S-976 | A | 54.13 | 4266********0686 | 07474B | 05/01/2022 |
| LAWSON, HOLLIE | 7S-891 | A | 54.13 | 4342********1462 | 064930 | 05/01/2022 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 058237 | 05/01/2022 |
| LEVLON, JACOB | 7S-896 | A | 54.13 | 4425********3309 | 058271 | 05/01/2022 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 001611 | 05/01/2022 |
| LOCKHART, TOBY | 7S-848 | A | 43.30 | 4412********7186 | 001612 | 05/01/2022 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 001613 | 05/01/2022 |
| LUCAS, ANGELA | 7S-897 | A | 54.13 | 5108********1015 | 004252 | 05/01/2022 |
| LUSBY, MIKAH | 7S-970 | A | 54.13 | 5269********6786 | 983213 | 05/01/2022 |
| MACHUGA, ABILENE | 7S-856 | A | 54.13 | 4425********7904 | 058346 | 05/01/2022 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 058352 | 05/01/2022 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 162902 | 05/01/2022 |
| MAYNARD, KALEB | 7S-772 | A | 54.13 | 4425********0409 | 058398 | 05/01/2022 |
| MCNEW, DONNA | 7S-957 | A | 38.97 | 5103********6962 | 660085 | 05/01/2022 |
| MEAD, DAVID | 7S-913 | A | 43.30 | 4060********9481 | 07644D | 05/01/2022 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001043 | 05/01/2022 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 021024 | 05/01/2022 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 021024 | 05/01/2022 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********1443 | 001969 | 05/01/2022 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 001614 | 05/01/2022 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 073609 | 05/01/2022 |
| MUTH, JOSHUA | 7S-839 | A | 54.13 | 4147********6408 | 001771 | 05/01/2022 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 07709C | 05/01/2022 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4555********4307 | 066634 | 05/01/2022 |
| OVERSTREET, DANI | 7S-883 | A | 54.13 | 4599********5940 | H09742 | 05/01/2022 |
| PEREZ, DIEGO | 7S-827 | A | 43.30 | 5326********5215 | 058539 | 05/01/2022 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H09742 | 05/01/2022 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 088434 | 05/01/2022 |
| POWELL, NICK | 7S-981 | A | 54.13 | 4610********5828 | 094221 | 05/01/2022 |
| PRESLEY, PAMELA | 7S-831 | A | 54.13 | 3795*******1008 | 175990 | 05/01/2022 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 160255 | 05/01/2022 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******4029 | 182825 | 05/01/2022 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 090367 | 05/01/2022 |
| RAMSEY, ROBIN | 7S-834 | A | 43.30 | 4412********0144 | 001616 | 05/01/2022 |
| RATLIFF, GARRETT | 7S-956 | A | 43.30 | 4412********9763 | 001617 | 05/01/2022 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 099019 | 05/01/2022 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********5802 | 058660 | 05/01/2022 |
| REED, JORDAN | 7S-756 | A | 54.13 | 4425********5802 | 058694 | 05/01/2022 |
| REYES, JESSE | 7S-770 | A | 43.30 | 4232********9587 | 019364 | 05/01/2022 |
| REYES, SHANNA | 7S-769 | A | 43.30 | 4232********9587 | 017434 | 05/01/2022 |
| RODRIQUEZ, CHRISTIAN | 7S-835 | A | 54.13 | 4425********2250 | 058712 | 05/01/2022 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 071717 | 05/01/2022 |
| RUSH, JERRY | 7S-910 | A | 38.97 | 4400********8096 | 06357B | 05/01/2022 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 06600B | 05/01/2022 |
| RUSSELL, PATRICK | 7S-892 | A | 43.30 | 4000********4778 | 748654 | 05/01/2022 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4425********5605 | 058739 | 05/01/2022 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 058797 | 05/01/2022 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001922 | 05/01/2022 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 058821 | 05/01/2022 |
| SMITH, GRACE | 7S-992 | A | 54.13 | 5172********8632 | 058806 | 05/01/2022 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 148217 | 05/01/2022 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 5178********3551 | 09228B | 05/01/2022 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 009405 | 05/01/2022 |
| STAPLES, BRADY | 7S-863 | A | 54.13 | 4147********3824 | 09240D | 05/01/2022 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3824 | 09268D | 05/01/2022 |
| STEPHENS, SPENCER | 7S-721 | A | 43.30 | 4425********8153 | 058865 | 05/01/2022 |
| TIBBS, CASEY | 7S-782 | A | 43.30 | 4388********8874 | 09327D | 05/01/2022 |
| TIBBS, ROBYN | 7S-810 | A | 43.30 | 4388********8874 | 09340D | 05/01/2022 |
| TREVINO, MIRNA | 7S-796 | A | 43.30 | 4342********6271 | 034740 | 05/01/2022 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 058980 | 05/01/2022 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 015233 | 05/01/2022 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 28678P | 05/01/2022 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 059013 | 05/01/2022 |
| WEST, ANTHONY | 7S-823 | A | 43.30 | 4599********9421 | H08715 | 05/01/2022 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00108B | 05/01/2022 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 09408D | 05/01/2022 |
| WHITSON, CADE | 7S-735 | A | 54.13 | 5455********5731 | 094402 | 05/01/2022 |
| WHITSON, KREESE | 7S-838 | A | 54.13 | 5581********8284 | 094315 | 05/01/2022 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001001 | 05/01/2022 |
| WILLMON, SPENCER | 7S-867 | A | 43.30 | 4342********1537 | 051274 | 05/01/2022 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 09462C | 05/01/2022 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 001619 | 05/01/2022 |
| Count | Card Type | Total |
| 6 | American Express | 286.87 |
| 30 | MasterCard | 1485.27 |
| 108 | Visa | 5139.90 |
| 5 | Discover | 259.82 |
| 0 | Other | 0.00 |
| 7171.86 |