| 09/01/2022 |
| 09:55:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********5251 | 079541 | 09/01/2022 |
| AHRLETT, BARBARA | 7S-807 | A | 43.30 | 4425********0301 | 012541 | 09/01/2022 |
| ANDERSON, BRITTANY | 7S-996 | A | 43.30 | 4412********9292 | 009089 | 09/01/2022 |
| BASH, LIZ | 7S-882 | A | 54.13 | 5403********3727 | 25479Z | 09/01/2022 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 045699 | 09/01/2022 |
| BENITEZ, ANGELICA | 7S-993 | A | 43.30 | 4412********9908 | 009090 | 09/01/2022 |
| BENITEZ, JULIO | 7S-891 | A | 43.30 | 4412********9908 | 009091 | 09/01/2022 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********9652 | 012667 | 09/01/2022 |
| BLACK, JULIE | 7S-1004 | A | 43.30 | 4266********5211 | 08334D | 09/01/2022 |
| BOWDEN, CY | 7S-965 | A | 54.13 | 4425********8752 | 012699 | 09/01/2022 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 6011********0312 | 00119R | 09/01/2022 |
| BROWN, WILLIAM | 7S-900 | A | 38.97 | 4147********4747 | 08358D | 09/01/2022 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********3887 | 08355D | 09/01/2022 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 65328D | 09/01/2022 |
| CAVNESS, JORDAN | 7S-1020 | A | 43.30 | 4412********7899 | 009093 | 09/01/2022 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4400********5538 | 05044D | 09/01/2022 |
| CHRISTIANSON, CALEB | 7S-982 | A | 43.30 | 5156********9307 | 08405Z | 09/01/2022 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5202 | 009094 | 09/01/2022 |
| CORCORRAN, LANA | 7S-1033 | A | 48.71 | 5103********7184 | 025779 | 09/01/2022 |
| CORCORRAN, RACHEL | 7S-903 | A | 43.30 | 4342********1108 | 006506 | 09/01/2022 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 08474P | 09/01/2022 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 4147********3317 | 08483C | 09/01/2022 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 4147********3317 | 08502C | 09/01/2022 |
| DAVIS, ANNA | 7S-620 | A | 54.13 | 5156********0594 | 08497Z | 09/01/2022 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 085220 | 09/01/2022 |
| DAVIS, MICAH | 7S-793 | A | 54.13 | 4425********6351 | 013077 | 09/01/2022 |
| DAVIS, TIMOTHY | 7S-1003 | A | 43.30 | 5501********3123 | 001785 | 09/01/2022 |
| DETATA, MIKE | 7S-843 | A | 43.30 | 4400********0229 | 05232A | 09/01/2022 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 08541B | 09/01/2022 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 08568B | 09/01/2022 |
| DISHMAN, DARLENE | 7S-239 | A | 38.97 | 4470********4482 | 001174 | 09/01/2022 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 08588C | 09/01/2022 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 08582A | 09/01/2022 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 144190 | 09/01/2022 |
| ELKINS, KATHERINE | 7S-919 | A | 43.30 | 4425********1551 | 013202 | 09/01/2022 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00174P | 09/01/2022 |
| FARRIS, THEO | 7S-1012 | A | 48.71 | 5118********3760 | 904691 | 09/01/2022 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 009095 | 09/01/2022 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001851 | 09/01/2022 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********0766 | 009097 | 09/01/2022 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 054909 | 09/01/2022 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0766 | 009096 | 09/01/2022 |
| FRY, JAIMEE | 7S-858 | A | 43.30 | 5455********0530 | 087368 | 09/01/2022 |
| GALLOWAY, JOB | 7S-1022 | A | 43.30 | 5220********8070 | 022103 | 09/01/2022 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4342********6273 | 002862 | 09/01/2022 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********6273 | 002862 | 09/01/2022 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4342********6273 | 033366 | 09/01/2022 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 068213 | 09/01/2022 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 08795B | 09/01/2022 |
| GREEN, KELLY | 7S-1011 | A | 54.13 | 5118********3760 | 729917 | 09/01/2022 |
| HARDEN, MATTHEW | 7S-859 | A | 43.30 | 5455********0530 | 000154 | 09/01/2022 |
| HATFIELD, BRAD | 7S-914 | A | 43.30 | 4412********2724 | 009098 | 09/01/2022 |
| HATFIELD, BRAEDEN | 7S-916 | A | 43.30 | 4412********2724 | 009099 | 09/01/2022 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********4103 | 013718 | 09/01/2022 |
| HERNANDEZ, ANGEL | 7S-1005 | A | 43.30 | 4412********1624 | 009100 | 09/01/2022 |
| HOERSTER, DAVID | 7S-923 | A | 48.71 | 4147********2773 | 00148D | 09/01/2022 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 00180C | 09/01/2022 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 00184P | 09/01/2022 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 00207P | 09/01/2022 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 00208P | 09/01/2022 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********7798 | 001897 | 09/01/2022 |
| HUMPHRIES, SHELLY | 7S-1027 | A | 54.13 | 6011********1018 | 00103P | 09/01/2022 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 013942 | 09/01/2022 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 076146 | 09/01/2022 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********7857 | 013964 | 09/01/2022 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5189********6607 | 83115Z | 09/01/2022 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********6607 | 83713Z | 09/01/2022 |
| KOKER, CLIFF | 7S-964 | A | 48.71 | 3790*******3001 | 117426 | 09/01/2022 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001673 | 09/01/2022 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 175105 | 09/01/2022 |
| LEVLON, JACOB | 7S-896 | A | 54.13 | 4425********3309 | 014071 | 09/01/2022 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 009103 | 09/01/2022 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 009102 | 09/01/2022 |
| LUCAS, ANGELA | 7S-897 | A | 54.13 | 5108********1015 | 085012 | 09/01/2022 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 014213 | 09/01/2022 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 162214 | 09/01/2022 |
| MARTINEZ, ADOLFO | 7S-1000 | A | 54.13 | 5269********1862 | 341222 | 09/01/2022 |
| MAYNARD, KALEB | 7S-772 | A | 54.13 | 4425********0409 | 014192 | 09/01/2022 |
| MAYWALD, NANCY | 7S-430 | A | 38.97 | 4060********2045 | 085013 | 09/01/2022 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001155 | 09/01/2022 |
| MELIGAN, BLAYRE | 7S-782 | A | 43.30 | 4060********2045 | 085014 | 09/01/2022 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 801005 | 09/01/2022 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********8958 | 001014 | 09/01/2022 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 009104 | 09/01/2022 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 064452 | 09/01/2022 |
| MUTH, JOSHUA | 7S-839 | A | 54.13 | 4147********6408 | 001777 | 09/01/2022 |
| NEWMAN, COURTNEY | 7S-1016 | A | 43.30 | 4425********9256 | 014430 | 09/01/2022 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 00533C | 09/01/2022 |
| OESTREICH, JUSTIN | 7S-942 | A | 54.13 | 6011********6382 | 00157R | 09/01/2022 |
| OSBOURN, BRITTANY | 7S-945 | A | 54.13 | 4147********8740 | 00564D | 09/01/2022 |
| OVERSTREET, DANI | 7S-883 | A | 54.13 | 4599********5940 | H90502 | 09/01/2022 |
| PATEL, VANSH | 7S-1001 | A | 54.13 | 3723*******1005 | 106237 | 09/01/2022 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H90502 | 09/01/2022 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 084252 | 09/01/2022 |
| PRESLEY, PAMELA | 7S-831 | A | 54.13 | 3795*******1008 | 127504 | 09/01/2022 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 106639 | 09/01/2022 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******4029 | 144430 | 09/01/2022 |
| RAMIREZ, MICHAEL | 7S-938 | A | 54.13 | 4624********2077 | 074190 | 09/01/2022 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 006463 | 09/01/2022 |
| RAMSEY, ROBIN | 7S-834 | A | 43.30 | 4412********0144 | 009107 | 09/01/2022 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 085480 | 09/01/2022 |
| REYES, JESSE | 7S-769 | A | 43.30 | 4232********9587 | 070685 | 09/01/2022 |
| ROBASON, JAROD | 7S-930 | A | 54.13 | 4229********6467 | B90506 | 09/01/2022 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 047164 | 09/01/2022 |
| RUDKIN, KYLE | 7S-954 | A | 54.13 | 5455********3654 | 007255 | 09/01/2022 |
| RUSH, JERRY | 7S-910 | A | 38.97 | 4400********8096 | 06832B | 09/01/2022 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 09593B | 09/01/2022 |
| Radel, Matthew | 7S-997 | A | 43.30 | 4412********1393 | 009108 | 09/01/2022 |
| SABILINO-HARVEY, GINEILLE | 7S-459 | A | 54.13 | 4425********5605 | 014908 | 09/01/2022 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4425********2405 | 014905 | 09/01/2022 |
| SCHOFFSTALL, WENDALL | 7S-1021 | A | 54.13 | 4425********7308 | 014940 | 09/01/2022 |
| SCHRADER, JACOB | 7S-922 | A | 54.13 | 5118********2519 | 413544 | 09/01/2022 |
| SHUMATE, BLANE | 7S-838 | A | 54.13 | 5326********1238 | 014972 | 09/01/2022 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001364 | 09/01/2022 |
| SMITH, GRACE | 7S-992 | A | 54.13 | 5172********8632 | 015031 | 09/01/2022 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 142502 | 09/01/2022 |
| SPRAGUE, JOSCELYN | 7S-1032 | A | 54.13 | 5178********3551 | 00853B | 09/01/2022 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 022233 | 09/01/2022 |
| SPRATLEN, KELSYE | 7S-935 | A | 54.13 | 5178********4582 | 00917P | 09/01/2022 |
| STAPLES, BRADY | 7S-863 | A | 54.13 | 4147********3636 | 00887D | 09/01/2022 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3636 | 00930D | 09/01/2022 |
| TREVINO, MIRNA | 7S-796 | A | 43.30 | 4342********6271 | 084662 | 09/01/2022 |
| TUMLINSON, DAVID | 7S-1008 | A | 54.13 | 4115********8428 | 009448 | 09/01/2022 |
| VAUGHN, JONATHAN | 7S-947 | A | 43.30 | 4425********7955 | 015174 | 09/01/2022 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 015244 | 09/01/2022 |
| WALIGURA, BRYAN | 7S-1019 | A | 43.30 | 5455********2580 | 009907 | 09/01/2022 |
| WARDEN, TOMMY | 7S-991 | A | 54.13 | 4425********2450 | 015258 | 09/01/2022 |
| WARING, FREDERCK | 7S-1017 | A | 48.71 | 4465********0124 | 001385 | 09/01/2022 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 083765 | 09/01/2022 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 06787P | 09/01/2022 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 015346 | 09/01/2022 |
| WEST, ANTHONY | 7S-823 | A | 43.30 | 4599********9421 | H89437 | 09/01/2022 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00138B | 09/01/2022 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 01064D | 09/01/2022 |
| WHITSON, KREESE | 7S-735 | A | 54.13 | 5581********8284 | 010951 | 09/01/2022 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001888 | 09/01/2022 |
| WILLMON, SPENCER | 7S-867 | A | 43.30 | 4342********3891 | 027758 | 09/01/2022 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 01099C | 09/01/2022 |
| YOUNT, RONNIE | 7S-944 | A | 54.13 | 4342********2602 | 054801 | 09/01/2022 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 009109 | 09/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 341.00 |
| 31 | MasterCard | 1549.14 |
| 97 | Visa | 4571.54 |
| 5 | Discover | 259.82 |
| 0 | Other | 0.00 |
| 6721.50 |