| 06/01/2022 |
| 10:35:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, TRAVIS | 7S-907 | A | 54.13 | 4017********6959 | 519770 | 06/01/2022 |
| ABEEL, SCOTT | 7S-662 | A | 54.13 | 4552********5306 | H98827 | 06/01/2022 |
| ABEEL, TRACY | 7S-661 | A | 54.13 | 4552********5306 | H98828 | 06/01/2022 |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********5251 | 289988 | 06/01/2022 |
| AHRLETT, ASHLYNN | 7S-874 | A | 54.13 | 4425********0301 | 082268 | 06/01/2022 |
| AHRLETT, BARBARA | 7S-807 | A | 43.30 | 4425********0301 | 082292 | 06/01/2022 |
| ARMSTRONG, CAITLIN | 7S-932 | A | 54.13 | 3726*******2004 | 179992 | 06/01/2022 |
| BASH, LIZ | 7S-882 | A | 54.13 | 5403********3727 | 49184Z | 06/01/2022 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 076791 | 06/01/2022 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********1300 | 082462 | 06/01/2022 |
| BERRY, CHARLES | 7S-899 | A | 54.13 | 6011********8236 | 00155R | 06/01/2022 |
| BOWDEN, CY | 7S-965 | A | 54.13 | 4425********8752 | 082444 | 06/01/2022 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 6011********9643 | 00112R | 06/01/2022 |
| BROWN, WILLIAM | 7S-900 | A | 43.30 | 4147********4747 | 02111D | 06/01/2022 |
| BUSH, BRITTANY | 7S-481 | A | 54.13 | 6011********7275 | 00148R | 06/01/2022 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********3887 | 02131D | 06/01/2022 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 70046D | 06/01/2022 |
| CLARKSON, KATHRYN | 7S-812 | A | 54.13 | 4809********7465 | 044928 | 06/01/2022 |
| CLINE, KEN | 7S-464 | A | 48.71 | 5455********3065 | 022011 | 06/01/2022 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5202 | 006422 | 06/01/2022 |
| CORCORRAN, RACHEL | 7S-903 | A | 43.30 | 4342********1108 | 077937 | 06/01/2022 |
| CORDELL, BETTIE | 7S-872 | A | 43.30 | 4342********7365 | 085734 | 06/01/2022 |
| CORDELL, JAMIE | 7S-959 | A | 43.30 | 4342********7365 | 006577 | 06/01/2022 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 02286P | 06/01/2022 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 4147********5937 | 02258C | 06/01/2022 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 4147********5937 | 02275C | 06/01/2022 |
| DAVIS, ANNA | 7S-620 | A | 54.13 | 5156********0594 | 02307Z | 06/01/2022 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 024012 | 06/01/2022 |
| DAVIS, MICAH | 7S-793 | A | 54.13 | 4425********6351 | 082844 | 06/01/2022 |
| DETATA, MIKE | 7S-843 | A | 43.30 | 4400********0229 | 09709A | 06/01/2022 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 02330B | 06/01/2022 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 02429B | 06/01/2022 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001487 | 06/01/2022 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 02360C | 06/01/2022 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 02384A | 06/01/2022 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 163944 | 06/01/2022 |
| DUNN, AMBER | 7S-969 | A | 54.13 | 4425********3907 | 083058 | 06/01/2022 |
| ELKINS, KATHERINE | 7S-919 | A | 43.30 | 4425********1551 | 083099 | 06/01/2022 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00110P | 06/01/2022 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 006423 | 06/01/2022 |
| FINMARK, ERIKA | 7S-424 | A | 54.13 | 5455********5350 | 024999 | 06/01/2022 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001178 | 06/01/2022 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********0766 | 006424 | 06/01/2022 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 073410 | 06/01/2022 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0766 | 006425 | 06/01/2022 |
| FRY, JAIMEE | 7S-858 | A | 43.30 | 5455********0530 | 026676 | 06/01/2022 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4000********6676 | 595622 | 06/01/2022 |
| GILBERT, APRIL | 7S-624 | A | 43.30 | 5171********0987 | 02599Z | 06/01/2022 |
| GILBERT, KELLY | 7S-625 | A | 43.30 | 5171********0987 | 02694Z | 06/01/2022 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4342********6273 | 083437 | 06/01/2022 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********6273 | 032444 | 06/01/2022 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4342********6273 | 032444 | 06/01/2022 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 098402 | 06/01/2022 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 02705B | 06/01/2022 |
| HARDEN, MATTHEW | 7S-859 | A | 43.30 | 5455********0530 | 027354 | 06/01/2022 |
| HATFIELD, BRAD | 7S-914 | A | 43.30 | 4412********2724 | 006426 | 06/01/2022 |
| HATFIELD, BRAEDEN | 7S-916 | A | 43.30 | 4412********2724 | 006427 | 06/01/2022 |
| HOERSTER, DAVID | 7S-923 | A | 48.71 | 4147********2773 | 02774D | 06/01/2022 |
| HOFFMAN, BENNY | 7S-734 | A | 43.30 | 5155********4684 | 029007 | 06/01/2022 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 02789C | 06/01/2022 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 02817P | 06/01/2022 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 02848P | 06/01/2022 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 02877P | 06/01/2022 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********7798 | 001473 | 06/01/2022 |
| HUDKINS, STEPHEN | 7S-901 | A | 38.97 | 4270********7798 | 001146 | 06/01/2022 |
| HULL, NELLIE | 7S-884 | A | 54.13 | 4000********4234 | 383306 | 06/01/2022 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 084113 | 06/01/2022 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 053895 | 06/01/2022 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 084168 | 06/01/2022 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5189********6607 | 73302Z | 06/01/2022 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********6607 | 73010Z | 06/01/2022 |
| KELLEY, ZACH | 7S-889 | A | 54.13 | 4610********3683 | 053410 | 06/01/2022 |
| KOKER, CLIFF | 7S-964 | A | 48.71 | 3790*******3001 | 164096 | 06/01/2022 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001698 | 06/01/2022 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 053410 | 06/01/2022 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 143747 | 06/01/2022 |
| LAWSON, HOLLIE | 7S-891 | A | 54.13 | 4342********1462 | 023196 | 06/01/2022 |
| LEVLON, JACOB | 7S-896 | A | 54.13 | 4425********3309 | 084421 | 06/01/2022 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 006429 | 06/01/2022 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 006430 | 06/01/2022 |
| MACHUGA, ABILENE | 7S-856 | A | 54.13 | 4425********7904 | 084532 | 06/01/2022 |
| MANGUM, JARED | 7S-898 | A | 54.13 | 4425********9752 | 084557 | 06/01/2022 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 084581 | 06/01/2022 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 123092 | 06/01/2022 |
| MAYNARD, KALEB | 7S-772 | A | 54.13 | 4425********0409 | 084596 | 06/01/2022 |
| MEAD, DAVID | 7S-913 | A | 43.30 | 4060********9481 | 03240D | 06/01/2022 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001380 | 06/01/2022 |
| MENDOZA, AMBER | 7S-962 | A | 54.13 | 4425********3907 | 084651 | 06/01/2022 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 901043 | 06/01/2022 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 901043 | 06/01/2022 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********8958 | 001316 | 06/01/2022 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 006432 | 06/01/2022 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 092833 | 06/01/2022 |
| MORRISSIEY, DAKOTA | 7S-929 | A | 54.13 | 3700*******8733 | 691001 | 06/01/2022 |
| MUTH, JOSHUA | 7S-839 | A | 54.13 | 4147********6408 | 001261 | 06/01/2022 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 03354C | 06/01/2022 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4555********4307 | 011504 | 06/01/2022 |
| OVERSTREET, DANI | 7S-883 | A | 54.13 | 4599********5940 | H98929 | 06/01/2022 |
| PEREZ, DIEGO | 7S-827 | A | 43.30 | 5326********5215 | 084883 | 06/01/2022 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H98929 | 06/01/2022 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 080297 | 06/01/2022 |
| PRESLEY, PAMELA | 7S-831 | A | 54.13 | 3795*******1008 | 184373 | 06/01/2022 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 180393 | 06/01/2022 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******4029 | 141862 | 06/01/2022 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 034446 | 06/01/2022 |
| RAMSEY, ROBIN | 7S-834 | A | 43.30 | 4412********0144 | 006433 | 06/01/2022 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 009288 | 06/01/2022 |
| REYES, JESSE | 7S-770 | A | 43.30 | 4232********9587 | 084742 | 06/01/2022 |
| REYES, SHANNA | 7S-769 | A | 43.30 | 4232********9587 | 019813 | 06/01/2022 |
| ROBASON, JAROD | 7S-930 | A | 54.13 | 4229********6467 | B98933 | 06/01/2022 |
| RODRIQUEZ, CHRISTIAN | 7S-835 | A | 54.13 | 4425********2250 | 085099 | 06/01/2022 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 087232 | 06/01/2022 |
| RUSH, JERRY | 7S-910 | A | 38.97 | 4400********8096 | 05255B | 06/01/2022 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 09635B | 06/01/2022 |
| RUSSELL, PATRICK | 7S-892 | A | 43.30 | 4000********4778 | 482538 | 06/01/2022 |
| SABILINO-HARVEY, GINEILLE | 7S-459 | A | 54.13 | 4425********5605 | 085240 | 06/01/2022 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 085295 | 06/01/2022 |
| SCHRADER, JACOB | 7S-922 | A | 54.13 | 5118********2519 | 687918 | 06/01/2022 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001064 | 06/01/2022 |
| SLOCUM, MADISON | 7S-653 | A | 43.30 | 4425********0651 | 085347 | 06/01/2022 |
| SMITH, GRACE | 7S-992 | A | 54.13 | 5172********8632 | 085418 | 06/01/2022 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 163838 | 06/01/2022 |
| SPRAGUE, JOSCELYN | 7S-757 | A | 54.13 | 5178********3551 | 03725B | 06/01/2022 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 045069 | 06/01/2022 |
| STAPLES, BRADY | 7S-863 | A | 54.13 | 4147********3636 | 03738D | 06/01/2022 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3636 | 03716D | 06/01/2022 |
| STEPHENS, SPENCER | 7S-721 | A | 43.30 | 4425********8153 | 085563 | 06/01/2022 |
| TIBBS, CASEY | 7S-782 | A | 43.30 | 4388********8874 | 03778D | 06/01/2022 |
| TIBBS, ROBYN | 7S-810 | A | 43.30 | 4388********8874 | 03789D | 06/01/2022 |
| TREVINO, MIRNA | 7S-796 | A | 43.30 | 4342********6271 | 093399 | 06/01/2022 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 085684 | 06/01/2022 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 074326 | 06/01/2022 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 01769P | 06/01/2022 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 085775 | 06/01/2022 |
| WEST, ANTHONY | 7S-823 | A | 43.30 | 4599********9421 | H97905 | 06/01/2022 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00170B | 06/01/2022 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 05085D | 06/01/2022 |
| WHITSON, CADE | 7S-735 | A | 54.13 | 5455********5731 | 052290 | 06/01/2022 |
| WHITSON, KREESE | 7S-838 | A | 54.13 | 5581********8284 | 052278 | 06/01/2022 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001348 | 06/01/2022 |
| WILLIAMSON, CHAD | 7S-931 | A | 54.13 | 3726*******2004 | 104690 | 06/01/2022 |
| WILLMON, SPENCER | 7S-867 | A | 43.30 | 4342********1537 | 094538 | 06/01/2022 |
| YOUNG, LAUREN | 7S-925 | A | 54.13 | 5243********2689 | 00178P | 06/01/2022 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 05273C | 06/01/2022 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 006436 | 06/01/2022 |
| Count | Card Type | Total |
| 9 | American Express | 449.26 |
| 27 | MasterCard | 1338.04 |
| 104 | Visa | 4955.87 |
| 5 | Discover | 259.82 |
| 0 | Other | 0.00 |
| 7002.99 |