| 09/01/2022 |
| 06:25:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JARRETT | 9G-10054 | 1 | 30.00 | 5235********1776 | 447485 | 09/01/2022 |
| ANDERSON, JAMIE | 9G-11293 | 1 | 30.00 | 5235********5938 | 447487 | 09/01/2022 |
| ARNOLD, DENNIS | 9G-10441 | 1 | 60.00 | 5235********2291 | 447488 | 09/01/2022 |
| BALL, HALEY | 9G-10870 | 1 | 30.00 | 4631********6606 | 205830 | 09/01/2022 |
| BARRETT, STEPHEN | 9G-10079 | 1 | 30.00 | 5166********9759 | 692866 | 09/01/2022 |
| BASS, JUSTIN | 9G-10911 | 1 | 30.00 | 5235********9363 | 447490 | 09/01/2022 |
| BETSWORTH, COURTNEY | 9G-10332 | 1 | 60.00 | 5235********1058 | 447492 | 09/01/2022 |
| BOND, DYLAN | 9G-11137 | 1 | 30.00 | 5235********0226 | 447491 | 09/01/2022 |
| BONE, JUSTIN | 9G-10181 | 1 | 30.00 | 4355********2849 | 044088 | 09/01/2022 |
| BOULDIN, ALAN | 9G-10791 | 1 | 30.00 | 4535********6255 | H45880 | 09/01/2022 |
| BUCHANAN, SPENCER | 9G-10672 | 1 | 30.00 | 5235********6177 | 447494 | 09/01/2022 |
| BUSH, KYLE | 9G-10252 | 1 | 30.00 | 4400********1900 | 392235 | 09/01/2022 |
| BUTLER, TOM | 9G-11268 | 1 | 30.00 | 6011********3041 | 00147B | 09/01/2022 |
| Bane, RICHARD | 9G-10561 | 1 | 50.00 | 5166********4692 | 692868 | 09/01/2022 |
| Barnes, Ian | 9G-11503 | 1 | 30.00 | 5235********6401 | 447497 | 09/01/2022 |
| Blair, Dustin | 9G-11334 | 1 | 30.00 | 4535********1636 | H45878 | 09/01/2022 |
| Bockoven, Aaron | 9G-10704 | 1 | 30.00 | 4355********6728 | 054024 | 09/01/2022 |
| Brown, Caleb | 9G-11534 | 1 | 30.00 | 4602********7840 | 205833 | 09/01/2022 |
| CARTER, LINDI | 9G-11260 | 1 | 60.00 | 5235********5137 | 447499 | 09/01/2022 |
| CERVANTES, HECTOR | 9G-10843 | 1 | 30.00 | 5235********7892 | 447500 | 09/01/2022 |
| CHECCHI, TRAVIS | 9G-10476 | 1 | 30.00 | 5235********1700 | 447502 | 09/01/2022 |
| CHILDRENS RANCH, TIMOTHY HILL | 9G-11130 | 1 | 80.00 | 4754********2415 | 7YK3N8 | 09/01/2022 |
| COLLIER, BRENT | 9G-10046 | 1 | 50.00 | 5235********5755 | 447501 | 09/01/2022 |
| COLLINS, AUDREY | 9G-11194 | 1 | 30.00 | 4631********9924 | 205835 | 09/01/2022 |
| CONGER, AUTUMN | 9G-10230 | 1 | 50.00 | 5235********8396 | 447503 | 09/01/2022 |
| COOPER, CRAIG | 9G-10740 | 1 | 80.00 | 5235********6426 | 447505 | 09/01/2022 |
| COPELAND, JJ | 9G-10102 | 1 | 30.00 | 4355********2549 | 058070 | 09/01/2022 |
| CORONADO, DIEGO | 9G-10934 | 1 | 30.00 | 5235********3043 | 447506 | 09/01/2022 |
| COX, CHRISTEN | 9G-10614 | 1 | 30.00 | 4602********5367 | 205836 | 09/01/2022 |
| Carter, Brayden | 9G-11530 | 1 | 30.00 | 5166********0232 | 692870 | 09/01/2022 |
| Cryer, Kendall | 9G-11506 | 1 | 30.00 | 5235********2706 | 447507 | 09/01/2022 |
| DABSHEE, ALSEDDIQ | 9G-11144 | 1 | 30.00 | 5312********4283 | 132485 | 09/01/2022 |
| DAVENPORT, KASSEY | 9G-10803 | 1 | 50.00 | 4400********2972 | 05590D | 09/01/2022 |
| DAVIS, MIRANDA | 9G-11055 | 1 | 30.00 | 4355********4751 | 064115 | 09/01/2022 |
| DAVIS, RACHEL | 9G-10104 | 1 | 50.00 | 4599********7263 | H47891 | 09/01/2022 |
| DAY, ALISHA | 9G-10992 | 1 | 30.00 | 4602********8830 | 205837 | 09/01/2022 |
| DEAGO, RICK | 9G-10425 | 1 | 30.00 | 4599********6541 | H45883 | 09/01/2022 |
| DONNELL, BRANDON | 9G-10092 | 1 | 60.00 | 5235********5562 | 447511 | 09/01/2022 |
| DUNN, ABIGAIL | 9G-10639 | 1 | 50.00 | 4355********7060 | 066084 | 09/01/2022 |
| Deaver, William | 9G-11320 | 1 | 30.00 | 5166********0177 | 692871 | 09/01/2022 |
| Dodds, Trey | 9G-11386 | 1 | 70.00 | 4000********7141 | 713464 | 09/01/2022 |
| ELLIS, BRIANA | 9G-10599 | 1 | 50.00 | 5235********0667 | 447512 | 09/01/2022 |
| ERVIN, HAYDEN | 9G-10044 | 1 | 30.00 | 5235********1765 | 447513 | 09/01/2022 |
| FAYETTE, ZAXTIN | 9G-10263 | 1 | 60.00 | 4355********8825 | 071043 | 09/01/2022 |
| FOUTCH, KIM | 9G-11028 | 1 | 30.00 | 4147********6804 | 04578D | 09/01/2022 |
| FRANCE, KAREN | 9G-11214 | 1 | 60.00 | 5235********8298 | 447514 | 09/01/2022 |
| Foster, Lacey | 9G-11374 | 1 | 30.00 | 4355********1542 | 075092 | 09/01/2022 |
| GARCIA, CESAR | 9G-11009 | 1 | 50.00 | 4355********1384 | 075127 | 09/01/2022 |
| GARVIN, ANDIE | 9G-11547 | 1 | 30.00 | 5122********1682 | 26116Z | 09/01/2022 |
| GRAY, ISAAC | 9G-10511 | 1 | 50.00 | 5235********8581 | 447515 | 09/01/2022 |
| GREEN, BARBARA | 9G-10446 | 1 | 30.00 | 5166********3439 | 692873 | 09/01/2022 |
| GRIFFITH, ALY | 9G-10567 | 1 | 30.00 | 5199********2674 | 04678Z | 09/01/2022 |
| GRIFFITH, AMANDA | 9G-11199 | 1 | 30.00 | 5235********6343 | 447516 | 09/01/2022 |
| GRIFFITH, CADEE | 9G-10604 | 1 | 50.00 | 4602********5677 | 205843 | 09/01/2022 |
| HAGGARD, MICHELLE | 9G-10462 | 1 | 50.00 | 4495********8279 | 019647 | 09/01/2022 |
| HALE, CIARA | 9G-11125 | 1 | 30.00 | 3791*******1006 | 195191 | 09/01/2022 |
| HAYES, ALEX | 9G-10593 | 1 | 60.00 | 4355********4098 | 084059 | 09/01/2022 |
| HENDRIX, BRADLEY | 9G-11045 | 1 | 80.00 | 4316********2707 | 085051 | 09/01/2022 |
| HENDRIXSON, ELLA | 9G-11186 | 1 | 30.00 | 5235********7039 | 447517 | 09/01/2022 |
| HOPKINS, JAMES | 9G-10816 | 1 | 30.00 | 4355********6349 | 088127 | 09/01/2022 |
| HORTON, DANIELLE | 9G-10680 | 1 | 30.00 | 5235********7653 | 447520 | 09/01/2022 |
| HOTTOVY, ALLAN | 9G-11050 | 1 | 30.00 | 4833********3429 | 062805 | 09/01/2022 |
| HOWARD, DREAMA | 9G-11001 | 1 | 30.00 | 4355********9532 | 089123 | 09/01/2022 |
| HUMPHREY, CATHLEEN | 9G-11327 | 1 | 30.00 | 4432********4828 | 010436 | 09/01/2022 |
| HYDE, JACOB | 9G-10434 | 1 | 30.00 | 4765********6708 | 296892 | 09/01/2022 |
| Hooten, Sarina | 9G-11543 | 1 | 30.00 | 4355********1542 | 092069 | 09/01/2022 |
| Hutchins, Katlin | 9G-11079 | 1 | 30.00 | 4602********8515 | 205847 | 09/01/2022 |
| JACOBS, CAITLIN | 9G-11191 | 1 | 30.00 | 5235********3828 | 447523 | 09/01/2022 |
| JOHNSON, JAYLENE | 9G-10528 | 1 | 50.00 | 4229********2703 | 042829 | 09/01/2022 |
| JOHNSON, JAYSON | 9G-10749 | 1 | 50.00 | 4602********6328 | 205848 | 09/01/2022 |
| JOHNSON, KEITH | 9G-10375 | 1 | 50.00 | 5235********6140 | 447524 | 09/01/2022 |
| JONES, ISAIAH | 9G-10329 | 1 | 30.00 | 4602********1746 | 205849 | 09/01/2022 |
| JUDKINS, WILL | 9G-10056 | 1 | 50.00 | 5235********8453 | 447525 | 09/01/2022 |
| KELLY, JEFFERY | 9G-11101 | 1 | 70.00 | 4342********4285 | 074181 | 09/01/2022 |
| KEMP, REBA | 9G-10484 | 1 | 50.00 | 5235********0231 | 447528 | 09/01/2022 |
| KEMPTOM, CAMERON | 9G-11222 | 1 | 30.00 | 5235********6544 | 447527 | 09/01/2022 |
| KENIMER, JUSTIN | 9G-10097 | 1 | 30.00 | 4000********0761 | 470814 | 09/01/2022 |
| KING, ALEX | 9G-10358 | 1 | 30.00 | 4355********3171 | 100122 | 09/01/2022 |
| KINNAIRD, KENNETH | 9G-10692 | 1 | 50.00 | 4266********3659 | 04987B | 09/01/2022 |
| KLEIN, KYLE | 9G-10812 | 1 | 30.00 | 4000********1078 | 494607 | 09/01/2022 |
| KNIGHT, MICA | 9G-11499 | 1 | 70.00 | 4602********7704 | 205851 | 09/01/2022 |
| KUHN, KELLIE | 9G-10907 | 1 | 30.00 | 4750********7418 | 032805 | 09/01/2022 |
| LAYNE, JASON | 9G-10166 | 1 | 11.00 | 3797*******2008 | 103660 | 09/01/2022 |
| LOMAS, ELI | 9G-10039 | 1 | 30.00 | 3795*******2007 | 159158 | 09/01/2022 |
| La Rue, HANNAH | 9G-10780 | 1 | 30.00 | 4184********2841 | 002283 | 09/01/2022 |
| Lattimore, Jody | 9G-11182 | 1 | 50.00 | 4355********7744 | 108065 | 09/01/2022 |
| Leiser, Tyra | 9G-11519 | 1 | 50.00 | 4355********9561 | 107126 | 09/01/2022 |
| Lomas, Miguel | 9G-11521 | 1 | 50.00 | 5235********1756 | 447530 | 09/01/2022 |
| Looney, Jordan | 9G-11309 | 1 | 30.00 | 5312********4022 | 122083 | 09/01/2022 |
| MALONE, ZACH | 9G-10901 | 1 | 50.00 | 5166********3071 | 692879 | 09/01/2022 |
| MARTIN, APRIL | 9G-11246 | 1 | 50.00 | 5166********9635 | 692878 | 09/01/2022 |
| MARTIN, CAISSON | 9G-10261 | 1 | 60.00 | 4355********8405 | 112134 | 09/01/2022 |
| MARTIN, JIMMY | 9G-10173 | 1 | 60.00 | 4602********6889 | 205853 | 09/01/2022 |
| MATTHEWS, ARRION | 9G-11391 | 1 | 30.00 | 4602********6791 | 205854 | 09/01/2022 |
| MAYNARD, MICHAEL | 9G-10912 | 1 | 30.00 | 6011********0181 | 00157R | 09/01/2022 |
| MCCLURE, AMANDA | 9G-10999 | 1 | 30.00 | 5230********1930 | 05140Z | 09/01/2022 |
| MERRIMAN, MASON | 9G-10026 | 1 | 30.00 | 5159********3988 | 001021 | 09/01/2022 |
| MILLER, JOSH | 9G-10033 | 1 | 70.00 | 5424********4707 | 15565P | 09/01/2022 |
| MOON, JOSEPH | 9G-10069 | 1 | 50.00 | 4000********6400 | 527274 | 09/01/2022 |
| MOONEYHAM, AJ | 9G-10119 | 1 | 30.00 | 4602********0881 | 205856 | 09/01/2022 |
| MOORE, ADAM | 9G-11049 | 1 | 50.00 | 5166********2035 | 692880 | 09/01/2022 |
| MOORE, JAKE | 9G-10091 | 1 | 30.00 | 4355********5401 | 119088 | 09/01/2022 |
| MORTON, KYLE | 9G-11062 | 1 | 50.00 | 4232********1283 | 205857 | 09/01/2022 |
| MOUNTAIN, JEREMIAH | 9G-10031 | 1 | 30.00 | 5166********8777 | 692881 | 09/01/2022 |
| MURPHY, BRIAHNA | 9G-10529 | 1 | 30.00 | 4447********4076 | 001101 | 09/01/2022 |
| Malone, Destiny | 9G-11509 | 1 | 30.00 | 5235********1830 | 447536 | 09/01/2022 |
| Mathis, Jackson | 9G-11549 | 1 | 30.00 | 4602********5004 | 205859 | 09/01/2022 |
| Midgett, Luke | 9G-11523 | 1 | 30.00 | 4631********7851 | 205858 | 09/01/2022 |
| Moore, Chris | 9G-11516 | 1 | 30.00 | 5235********9985 | 447537 | 09/01/2022 |
| NARVAEZ, JESUS | 9G-10341 | 1 | 30.00 | 4037********0629 | 401082 | 09/01/2022 |
| NOKES, DESMOND | 9G-11202 | 1 | 30.00 | 5235********2240 | 447538 | 09/01/2022 |
| NOKES, EDEN | 9G-10739 | 1 | 30.00 | 4100********8788 | 05292D | 09/01/2022 |
| NORTON, GREGORY | 9G-10893 | 1 | 30.00 | 5178********3186 | 05318B | 09/01/2022 |
| ODOM, JOSH | 9G-11444 | 1 | 60.00 | 4008********2074 | 001725 | 09/01/2022 |
| OG€™CONNOR, SHERIDAN | 9G-10524 | 1 | 30.00 | 4430********0894 | 862232 | 09/01/2022 |
| PADILLA, KAYLEY | 9G-11015 | 1 | 30.00 | 4355********1384 | 130102 | 09/01/2022 |
| PALADINO, CONNOR | 9G-10839 | 1 | 30.00 | 5235********3053 | 447539 | 09/01/2022 |
| PANTER, HANAH | 9G-10179 | 1 | 30.00 | 4355********2849 | 132129 | 09/01/2022 |
| PARKER, JACOB | 9G-10676 | 1 | 30.00 | 4147********5685 | 05348D | 09/01/2022 |
| PARSLEY, COLE | 9G-10525 | 1 | 30.00 | 4355********0656 | 133109 | 09/01/2022 |
| PITT, CODY | 9G-11025 | 1 | 30.00 | 4355********9097 | 133082 | 09/01/2022 |
| PONDER, DAKOTA | 9G-11152 | 1 | 50.00 | 4000********8770 | 494667 | 09/01/2022 |
| PUCKETT, MARY ANN | 9G-10615 | 1 | 70.00 | 4355********4410 | 133141 | 09/01/2022 |
| PUGH, ANNIE | 9G-10207 | 1 | 30.00 | 5178********2528 | 05423B | 09/01/2022 |
| Pack, Jj | 9G-11058 | 1 | 30.00 | 5166********8270 | 692882 | 09/01/2022 |
| Parker, Jasmine | 9G-10984 | 1 | 30.00 | 5235********3655 | 447541 | 09/01/2022 |
| Phillips, Robin | 9G-11542 | 1 | 30.00 | 5463********3193 | 05422P | 09/01/2022 |
| Quintero, Molly | 9G-11326 | 1 | 30.00 | 4355********0757 | 138115 | 09/01/2022 |
| RANDOLPH, BRITTANY | 9G-11030 | 1 | 30.00 | 5235********3436 | 447542 | 09/01/2022 |
| RAY, JACKIE | 9G-10919 | 1 | 30.00 | 4602********9593 | 205860 | 09/01/2022 |
| REDMON, JUSTIN | 9G-11537 | 1 | 30.00 | 5235********6638 | 447545 | 09/01/2022 |
| REHNBERG, MACKENZIE | 9G-10587 | 1 | 30.00 | 4602********7432 | 205862 | 09/01/2022 |
| REZAEI, NAVID | 9G-10744 | 1 | 30.00 | 4355********1936 | 085019 | 09/01/2022 |
| RHODY, LEAH | 9G-10012 | 1 | 30.00 | 5235********0987 | 447547 | 09/01/2022 |
| ROLLER, ETHAN | 9G-10066 | 1 | 30.00 | 4631********0187 | 205864 | 09/01/2022 |
| ROMO, BRANDON | 9G-11116 | 1 | 30.00 | 4355********0867 | 087060 | 09/01/2022 |
| ROWE, TERI | 9G-10006 | 1 | 60.00 | 5235********5984 | 447548 | 09/01/2022 |
| Rackley, Bella | 9G-11369 | 1 | 30.00 | 5235********0564 | 447549 | 09/01/2022 |
| Rucker, Lucas | 9G-11371 | 1 | 30.00 | 4000********0778 | 305201 | 09/01/2022 |
| SARGENT, MATT | 9G-11193 | 1 | 60.00 | 4147********1089 | 05576D | 09/01/2022 |
| SCHIESSER, NATHAN | 9G-10916 | 1 | 30.00 | 4602********2704 | 205867 | 09/01/2022 |
| SKINNER, HAILEY | 9G-11358 | 1 | 50.00 | 4355********1542 | 090040 | 09/01/2022 |
| SOTO, ANGELES | 9G-11291 | 1 | 60.00 | 5235********2763 | 447550 | 09/01/2022 |
| STANFIELD, HUNTER | 9G-10036 | 1 | 30.00 | 4355********2100 | 091105 | 09/01/2022 |
| STANLEY, MALIA | 9G-10530 | 1 | 30.00 | 5235********7134 | 447553 | 09/01/2022 |
| STRIBLING, MATT | 9G-10734 | 1 | 50.00 | 5235********6394 | 447552 | 09/01/2022 |
| STULTS, TARA | 9G-10829 | 1 | 30.00 | 5235********8974 | 447554 | 09/01/2022 |
| Skinner, Alexis | 9G-11524 | 1 | 30.00 | 4355********1542 | 094054 | 09/01/2022 |
| TATROW, BRAD | 9G-10725 | 1 | 50.00 | 5240********1060 | 001769 | 09/01/2022 |
| THOMAS, DEVIN | 9G-10076 | 1 | 30.00 | 5166********1157 | 692884 | 09/01/2022 |
| THOMPSON, ERIC | 9G-10851 | 1 | 30.00 | 4355********0938 | 097060 | 09/01/2022 |
| TIPTON, STACY | 9G-11276 | 1 | 30.00 | 5235********0226 | 447557 | 09/01/2022 |
| TRAMEL, LINCOLN | 9G-10007 | 1 | 30.00 | 4037********8377 | 401082 | 09/01/2022 |
| TROUTT, JONNA | 9G-10597 | 1 | 30.00 | 4737********3729 | 087803 | 09/01/2022 |
| TURNER, ELAINA | 9G-11141 | 1 | 30.00 | 5235********2961 | 447558 | 09/01/2022 |
| Teague, Heather | 9G-11510 | 1 | 30.00 | 4342********2032 | 096735 | 09/01/2022 |
| UNDERHILL, NICK | 9G-10057 | 1 | 50.00 | 5235********1662 | 447560 | 09/01/2022 |
| VANATTA, NICK | 9G-10631 | 1 | 50.00 | 5235********5456 | 447559 | 09/01/2022 |
| VANDAGRIFF, CHERYL | 9G-10935 | 1 | 50.00 | 4568********4983 | 100790 | 09/01/2022 |
| VAUGHN, ELLIE | 9G-10677 | 1 | 30.00 | 4266********5311 | 07003B | 09/01/2022 |
| Vincent, Carson | 9G-11515 | 1 | 30.00 | 5235********6546 | 447563 | 09/01/2022 |
| WADDELL, KARIN | 9G-10624 | 1 | 50.00 | 4400********7614 | 00673D | 09/01/2022 |
| WHALEY, GARRETT | 9G-10958 | 1 | 30.00 | 4432********4092 | 024834 | 09/01/2022 |
| WILKERSON, JOEL | 9G-11195 | 1 | 30.00 | 5235********3828 | 447564 | 09/01/2022 |
| WILLIAMS, MICHAEL | 9G-10099 | 1 | 30.00 | 4599********1609 | H45980 | 09/01/2022 |
| WILLOUGHBY, SETH | 9G-10559 | 1 | 30.00 | 4602********7432 | 205873 | 09/01/2022 |
| Wagner, Jeremy | 9G-11119 | 1 | 30.00 | 5235********5639 | 447565 | 09/01/2022 |
| Weis, Brian | 9G-11379 | 1 | 30.00 | 6011********7747 | 00155R | 09/01/2022 |
| Wood, Joseph | 9G-11313 | 1 | 30.00 | 4355********0763 | 115089 | 09/01/2022 |
| YOUNG, EDDIE | 9G-11346 | 1 | 30.00 | 4355********8746 | 113022 | 09/01/2022 |
| Count | Card Type | Total |
| 3 | American Express | 71.00 |
| 73 | MasterCard | 2810.00 |
| 91 | Visa | 3510.00 |
| 3 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 6481.00 |