| 11/01/2022 |
| 09:29:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JOSE | 7S-710 | A | 54.13 | 4842********5251 | 640639 | 11/01/2022 |
| ASTUDILLO, CATALINA | 7S-1050 | A | 54.13 | 4342********1411 | 014287 | 11/01/2022 |
| BARNA, GREGORY | 7S-1056 | A | 54.13 | 5178********6186 | 001515 | 11/01/2022 |
| BASH, LIZ | 7S-882 | A | 54.13 | 5403********3727 | 81030Z | 11/01/2022 |
| BATEY, TREVOR | 7S-719 | A | 43.30 | 4342********1876 | 093927 | 11/01/2022 |
| BECK, TIZZY | 7S-905 | A | 54.13 | 4425********2952 | 076523 | 11/01/2022 |
| BENITEZ, ANGELICA | 7S-993 | A | 43.30 | 4412********9908 | 004432 | 11/01/2022 |
| BENITEZ, JULIO | 7S-891 | A | 43.30 | 4412********9908 | 004431 | 11/01/2022 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********9652 | 076611 | 11/01/2022 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 6011********0312 | 00169R | 11/01/2022 |
| BROWN, WILLIAM | 7S-900 | A | 38.97 | 4147********4747 | 04594D | 11/01/2022 |
| CAMPBELL, DAWN | 7S-1044 | A | 43.30 | 4425********2558 | 076634 | 11/01/2022 |
| CAMPBELL, KIT | 7S-309 | A | 38.97 | 4425********2558 | 076646 | 11/01/2022 |
| CAMPOS, EMANUEL | 7S-823 | A | 54.13 | 4342********1411 | 032244 | 11/01/2022 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 31959D | 11/01/2022 |
| CAVNESS, JORDAN | 7S-1020 | A | 43.30 | 4412********7899 | 004433 | 11/01/2022 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4400********5538 | 08607D | 11/01/2022 |
| CHRISTIANSON, CALEB | 7S-982 | A | 43.30 | 5156********9307 | 04667Z | 11/01/2022 |
| CHRISTIANSON, CHAD | 7S-1014 | A | 54.13 | 5156********9307 | 04664Z | 11/01/2022 |
| CHRISTIANSON, TIFFANY | 7S-1034 | A | 54.13 | 5156********9307 | 04687Z | 11/01/2022 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5202 | 004434 | 11/01/2022 |
| CORCORRAN, LANA | 7S-1033 | A | 48.71 | 5103********7184 | 013521 | 11/01/2022 |
| CORCORRAN, RACHEL | 7S-903 | A | 43.30 | 4342********1108 | 075969 | 11/01/2022 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 04741P | 11/01/2022 |
| CUNNINGHAM, BOB | 7S-357 | A | 48.71 | 4147********3317 | 04712C | 11/01/2022 |
| CUNNINGHAM, SHIRLEY | 7S-382 | A | 48.71 | 4147********3317 | 04751C | 11/01/2022 |
| DAVIS, ANNA | 7S-620 | A | 54.13 | 5156********0594 | 04735Z | 11/01/2022 |
| DAVIS, JUSTIN | 7S-968 | A | 43.30 | 4425********9108 | 076840 | 11/01/2022 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 047689 | 11/01/2022 |
| DAVIS, MICAH | 7S-793 | A | 54.13 | 4425********6351 | 076875 | 11/01/2022 |
| DAVIS, TIMOTHY | 7S-1003 | A | 43.30 | 5501********3123 | 001487 | 11/01/2022 |
| DETATA, MIKE | 7S-843 | A | 43.30 | 4400********0229 | 03082A | 11/01/2022 |
| DETWILER, AIDEN | 7S-1042 | A | 54.13 | 5275********9023 | 163015 | 11/01/2022 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 04790B | 11/01/2022 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 06005B | 11/01/2022 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 06018C | 11/01/2022 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 06035A | 11/01/2022 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 123516 | 11/01/2022 |
| EPPERSON, DILLON | 7S-767 | A | 54.13 | 6011********9372 | 00188P | 11/01/2022 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 004435 | 11/01/2022 |
| FINMARK, ERIKA | 7S-424 | A | 54.13 | 5455********3709 | 060841 | 11/01/2022 |
| FISLER, DORIAN | 7S-999 | A | 43.30 | 5455********6395 | 060808 | 11/01/2022 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001228 | 11/01/2022 |
| FORE, MICAH | 7S-746 | A | 38.97 | 4921********5263 | 460666 | 11/01/2022 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********0766 | 004436 | 11/01/2022 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 033209 | 11/01/2022 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0766 | 004437 | 11/01/2022 |
| FRY, JAIMEE | 7S-858 | A | 43.30 | 5455********0530 | 061465 | 11/01/2022 |
| GALLOWAY, JOB | 7S-1022 | A | 43.30 | 5220********8070 | 099614 | 11/01/2022 |
| GARCIA, JULIO | 7S-714 | A | 54.13 | 4430********0939 | 421473 | 11/01/2022 |
| GILLILAND, DAVID | 7S-600 | A | 54.13 | 4342********6273 | 048541 | 11/01/2022 |
| GILLILAND, KARA | 7S-674 | A | 54.13 | 4342********6273 | 048541 | 11/01/2022 |
| GILLILAND, KYLE | 7S-791 | A | 54.13 | 4342********6273 | 048541 | 11/01/2022 |
| GODINEZ, CINDY | 7S-690 | A | 43.30 | 4425********3559 | 077228 | 11/01/2022 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 012442 | 11/01/2022 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 06248B | 11/01/2022 |
| HARDEN, MATTHEW | 7S-859 | A | 43.30 | 5455********0530 | 062548 | 11/01/2022 |
| HARP, CLAYTON | 7S-1026 | A | 54.13 | 6011********7400 | 00137R | 11/01/2022 |
| HATCH, KARLA | 7S-1002 | A | 43.30 | 4259********9555 | 044764 | 11/01/2022 |
| HATFIELD, BRAD | 7S-914 | A | 43.30 | 4412********2724 | 004439 | 11/01/2022 |
| HATFIELD, BRAEDEN | 7S-916 | A | 43.30 | 4412********2724 | 004440 | 11/01/2022 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********4103 | 077391 | 11/01/2022 |
| HOERSTER, DAVID | 7S-923 | A | 48.71 | 4147********2773 | 06344D | 11/01/2022 |
| HOFFMAN, BENNY | 7S-734 | A | 43.30 | 5455********2545 | 063856 | 11/01/2022 |
| HOFFMAN, BRITTANY | 7S-996 | A | 43.30 | 4412********9292 | 004445 | 11/01/2022 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 06398C | 11/01/2022 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 06393P | 11/01/2022 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********3987 | 06415P | 11/01/2022 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 06424P | 11/01/2022 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********7798 | 001483 | 11/01/2022 |
| HUMPHRIES, SHELLY | 7S-1027 | A | 54.13 | 6011********1018 | 00149P | 11/01/2022 |
| HUNGATE, ALAN | 7S-933 | A | 54.13 | 4147********0830 | 06443D | 11/01/2022 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 077613 | 11/01/2022 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 031831 | 11/01/2022 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********0104 | 077646 | 11/01/2022 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5189********6607 | 31961Z | 11/01/2022 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5189********6607 | 31850Z | 11/01/2022 |
| KNOWLTON, CHASE | 7S-1046 | A | 43.30 | 4157********1593 | 083217 | 11/01/2022 |
| KNOWLTON, ERIKA | 7S-1045 | A | 43.30 | 4157********1593 | 083218 | 11/01/2022 |
| KOKER, CLIFF | 7S-964 | A | 48.71 | 3790*******3001 | 186584 | 11/01/2022 |
| KUTCH, ZANE | 7S-307 | A | 54.13 | 4270********7547 | 001954 | 11/01/2022 |
| Kott, Tamra | 7S-1059 | A | 54.13 | 4143********9363 | 943190 | 11/01/2022 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 193826 | 11/01/2022 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 5455********0610 | 065983 | 11/01/2022 |
| LEVLON, JACOB | 7S-896 | A | 54.13 | 4425********3309 | 077802 | 11/01/2022 |
| LOCKHART, DUSTY | 7S-150 | A | 43.30 | 4412********0003 | 004446 | 11/01/2022 |
| LOCKHART, VICTORIA | 7S-567 | A | 43.30 | 4412********4404 | 004447 | 11/01/2022 |
| LUCAS, ANGELA | 7S-897 | A | 54.13 | 5108********1015 | 083221 | 11/01/2022 |
| MANGUM, JARED | 7S-898 | A | 54.13 | 4425********0309 | 077910 | 11/01/2022 |
| MARION, PAUL | 7S-765 | A | 38.97 | 4425********2600 | 077983 | 11/01/2022 |
| MARSHALL, LESLI | 7S-670 | A | 43.30 | 3727*******4005 | 148201 | 11/01/2022 |
| MARTINEZ, ADOLFO | 7S-1000 | A | 54.13 | 5269********1862 | 784354 | 11/01/2022 |
| MAYWALD, NANCY | 7S-430 | A | 38.97 | 4060********2045 | 083223 | 11/01/2022 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001625 | 11/01/2022 |
| MELIGAN, BLAYRE | 7S-782 | A | 43.30 | 4060********2045 | 083223 | 11/01/2022 |
| MENDOZA, AMBER | 7S-962 | A | 54.13 | 4425********3907 | 078044 | 11/01/2022 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 801023 | 11/01/2022 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 801023 | 11/01/2022 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********0214 | 001708 | 11/01/2022 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 004448 | 11/01/2022 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 077753 | 11/01/2022 |
| MUTH, JOSHUA | 7S-839 | A | 54.13 | 4147********6408 | 001588 | 11/01/2022 |
| NEWMAN, COURTNEY | 7S-1016 | A | 43.30 | 4425********9256 | 078129 | 11/01/2022 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 06779C | 11/01/2022 |
| OESTREICH, JUSTIN | 7S-942 | A | 54.13 | 6011********6382 | 00168R | 11/01/2022 |
| OSBOURN, BRITTANY | 7S-945 | A | 54.13 | 4147********8740 | 06808D | 11/01/2022 |
| OVERSTREET, DANI | 7S-883 | A | 54.13 | 4599********6395 | H88713 | 11/01/2022 |
| PATEL, HARDIK | 7S-1041 | A | 54.13 | 4537********3015 | 469288 | 11/01/2022 |
| PATEL, VANSH | 7S-1001 | A | 54.13 | 3723*******1005 | 121801 | 11/01/2022 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H88711 | 11/01/2022 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 068913 | 11/01/2022 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 124712 | 11/01/2022 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******4029 | 162807 | 11/01/2022 |
| RADEL, MATTHEW | 7S-997 | A | 43.30 | 4412********1393 | 004449 | 11/01/2022 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 069118 | 11/01/2022 |
| RAMSEY, ROBIN | 7S-834 | A | 43.30 | 4412********0144 | 004450 | 11/01/2022 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 013422 | 11/01/2022 |
| REYES, JESSE | 7S-769 | A | 43.30 | 4232********9587 | 005696 | 11/01/2022 |
| REYES, SHANNA | 7S-769X | A | 43.30 | 4232********9587 | 088848 | 11/01/2022 |
| RILEY, ALLEN | 7S-1058 | A | 48.71 | 3717*******1024 | 103534 | 11/01/2022 |
| RILEY, JUDITH | 7S-1057 | A | 48.71 | 3717*******1024 | 117014 | 11/01/2022 |
| ROBASON, JAROD | 7S-930 | A | 54.13 | 4229********6467 | B88715 | 11/01/2022 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 040228 | 11/01/2022 |
| RUDKIN, KYLE | 7S-954 | A | 54.13 | 5455********3654 | 069997 | 11/01/2022 |
| RUSH, JERRY | 7S-910 | A | 38.97 | 4400********8096 | 00961B | 11/01/2022 |
| RUSH, KATHY | 7S-655 | A | 43.30 | 4400********8096 | 00663B | 11/01/2022 |
| RUSSELL, SIAN | 7S-946 | A | 43.30 | 4403********0408 | 685685 | 11/01/2022 |
| SABILINO-HARVEY, GINEILLE | 7S-459 | A | 54.13 | 4425********5605 | 078514 | 11/01/2022 |
| SHUMATE, BLANE | 7S-838 | A | 54.13 | 5581********8615 | 070855 | 11/01/2022 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001241 | 11/01/2022 |
| SMITH, HATCH | 7S-669 | A | 54.13 | 3767*******2007 | 147564 | 11/01/2022 |
| SPARKS, VALERIE | 7S-1047 | A | 54.13 | 4342********8587 | 005949 | 11/01/2022 |
| SPRAGUE, JOSCELYN | 7S-1032 | A | 54.13 | 5178********3551 | 07128B | 11/01/2022 |
| SPRANKLE, MATT | 7S-585 | A | 43.30 | 4342********2018 | 091092 | 11/01/2022 |
| SPRATLEN, KELSYE | 7S-935 | A | 54.13 | 5178********4582 | 07150P | 11/01/2022 |
| STAPLES, BRADY | 7S-863 | A | 54.13 | 4147********3636 | 07126D | 11/01/2022 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3636 | 07137D | 11/01/2022 |
| STOJAKOVIC, MOLLEY | 7S-998 | A | 43.30 | 5455********6395 | 071635 | 11/01/2022 |
| TALLMAN, DONNA | 7S-1052 | A | 54.13 | 4388********7421 | 07171D | 11/01/2022 |
| TALLMAN, JAMES | 7S-1053 | A | 54.13 | 4388********5549 | 07181D | 11/01/2022 |
| TALLNAN, ANGIE | 7S-1051 | A | 54.13 | 5524********7069 | 00011S | 11/01/2022 |
| TREVINO, MIRNA | 7S-796 | A | 43.30 | 4342********6271 | 068894 | 11/01/2022 |
| TUMLINSON, DAVID | 7S-1008 | A | 54.13 | 4425********2852 | 078771 | 11/01/2022 |
| TUMLINSON, TINA | 7S-1007 | A | 54.13 | 4425********2852 | 078799 | 11/01/2022 |
| VAUGHN, JONATHAN | 7S-947 | A | 43.30 | 4425********7955 | 078819 | 11/01/2022 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 078831 | 11/01/2022 |
| WALIGURA, BRYAN | 7S-1019 | A | 43.30 | 5455********2580 | 072634 | 11/01/2022 |
| WARDEN, TOMMY | 7S-991 | A | 54.13 | 4425********2450 | 078861 | 11/01/2022 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 048749 | 11/01/2022 |
| WATSON, CLARA | 7S-837 | A | 43.30 | 4425********8701 | 078879 | 11/01/2022 |
| WEBB, KIM | 7S-589 | A | 54.13 | 5424********9174 | 53798P | 11/01/2022 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00157B | 11/01/2022 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 07310D | 11/01/2022 |
| WHITSON, KREESE | 7S-735 | A | 54.13 | 5581********8284 | 073375 | 11/01/2022 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001149 | 11/01/2022 |
| WILLMON, SPENCER | 7S-867 | A | 43.30 | 4342********3891 | 009436 | 11/01/2022 |
| WYATT, HAYDEN | 7S-1043 | A | 43.30 | 5455********1551 | 073630 | 11/01/2022 |
| YOUNGBLOOD, ABBY | 7S-768 | A | 54.13 | 4147********5892 | 07353C | 11/01/2022 |
| Count | Card Type | Total |
| 8 | American Express | 384.29 |
| 38 | MasterCard | 1879.32 |
| 106 | Visa | 5032.73 |
| 6 | Discover | 313.95 |
| 0 | Other | 0.00 |
| 7610.29 |