| 10/17/2022 |
| 09:39:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | B3-180239044 | 2 | 22.72 | 4095********9192 | 126775 | 10/16/2022 |
| ALLEN, KOBE | B3-172254356 | 2 | 43.70 | 5113********9945 | 070010 | 10/16/2022 |
| BARNES, CALVIN | B3-180239043 | 2 | 22.72 | 4351********6091 | 132054 | 10/16/2022 |
| BARNINGER, JOSH | B3-180160556 | 2 | 28.41 | 4266********3833 | 00339B | 10/16/2022 |
| BROWN, GRANT | B3-180160506 | 2 | 22.72 | 5113********0217 | 070012 | 10/16/2022 |
| BROWN, SAMANTHA | B3-172254321 | 2 | 43.70 | 5110********1314 | 032000 | 10/16/2022 |
| CHAPPELL, JOSHUA | B3-172509264 | 2 | 33.46 | 4574********0991 | H73415 | 10/16/2022 |
| CHILDRESS, MONTE | B3-180256406 | 2 | 41.60 | 4239********6229 | 503692 | 10/16/2022 |
| DUNCAN, COURTNEY | B3-172434653 | 2 | 22.72 | 5110********8913 | 395830 | 10/16/2022 |
| FINCH, SABRINA | B3-180160465 | 2 | 28.41 | 4239********1571 | 100700 | 10/16/2022 |
| FLANNERY, BRADY | B3-172254327 | 2 | 78.36 | 4239********6131 | 100707 | 10/16/2022 |
| GORDON, SHANNON | B3-172552084 | 2 | 22.72 | 5108********6707 | 032212 | 10/16/2022 |
| GOSSETT, JEREMY | B3-10036 | 2 | 54.63 | 4403********0633 | 749390 | 10/16/2022 |
| JUDGE, RICK | B3-172254315 | 2 | 43.70 | 3751*******9504 | 367818 | 10/16/2022 |
| Junior, Devin | B3-10090 | 2 | 31.68 | 4403********5977 | 562362 | 10/16/2022 |
| KIGHT, IAN | B3-180256361 | 2 | 43.70 | 5110********0310 | 032277 | 10/16/2022 |
| LUCK, JOANN | B3-180160564 | 2 | 22.72 | 5110********9982 | 032319 | 10/16/2022 |
| MANNING, CHARLES | B3-10011 | 2 | 22.72 | 5118********7345 | 433652 | 10/16/2022 |
| MCELMURRY, CYNDI | B3-172342775 | 2 | 22.72 | 4266********3846 | 00577B | 10/16/2022 |
| MCKNIGHT, BRITTANY | B3-172552133 | 2 | 28.41 | 5110********0110 | 395836 | 10/16/2022 |
| MOODY, MAX | B3-180034005 | 2 | 40.89 | 6011********7194 | 01688R | 10/16/2022 |
| McAFEE, CONNIE | B3-180256410 | 2 | 22.72 | 5110********2352 | 032443 | 10/16/2022 |
| NARAMORE, HUNTER | B3-10059 | 2 | 31.68 | 5110********0077 | 032430 | 10/16/2022 |
| NEWNUM, RACHAEL | B3-10068 | 2 | 43.70 | 4355********7106 | 089089 | 10/16/2022 |
| Nehring, Nicholas | B3-10081 | 2 | 43.70 | 5189********1890 | 33734Z | 10/16/2022 |
| OAKLEY, LUCAS | B3-172552565 | 2 | 35.22 | 4147********2143 | 00667D | 10/16/2022 |
| PATTERSON, IAN | B3-180064449 | 2 | 28.41 | 5216********2018 | 016906 | 10/16/2022 |
| PEREZ, COREY | B3-180256392 | 2 | 31.68 | 5340********0717 | 070023 | 10/16/2022 |
| ROBERTS, STEPHANIE | B3-172254347 | 2 | 31.68 | 5340********5371 | 070024 | 10/16/2022 |
| RUSSELL, PRIDE | B3-172254390 | 2 | 56.81 | 4611********9701 | 679073 | 10/16/2022 |
| Ricks, Sebrina | B3-10077 | 2 | 28.70 | 5113********3060 | 070025 | 10/16/2022 |
| SHAULIS, JACOB | B3-10072 | 2 | 25.24 | 5515********0394 | 211721 | 10/16/2022 |
| SKINNER, BARBARA | B3-172340938 | 2 | 33.46 | 4802********7884 | 026974 | 10/16/2022 |
| TAWFIK, ASHLEY | B3-180256377 | 2 | 54.63 | 5108********7758 | 032800 | 10/16/2022 |
| TOOCH, DOREEN | B3-172552105 | 2 | 24.04 | 5113********6789 | 070028 | 10/16/2022 |
| TURNER-MCGINNIS, FALICITY | B3-180256414 | 2 | 31.68 | 5110********5954 | 032872 | 10/16/2022 |
| WEIMANN, CODY | B3-180160549 | 2 | 45.45 | 4552********6533 | H74637 | 10/16/2022 |
| WELCHER, BRODY | B3-172476344 | 2 | 33.46 | 5110********4750 | 032970 | 10/16/2022 |
| WHITE, JOSEPH | B3-180256373 | 2 | 43.70 | 5110********3230 | 032915 | 10/16/2022 |
| WIGLEY, BRYAN | B3-172434568 | 2 | 41.01 | 4610********3564 | 00950A | 10/16/2022 |
| WILSON, AARON | B3-180064409 | 2 | 28.41 | 5110********5530 | 033015 | 10/16/2022 |
| WOODALL, JOHN | B3-180160521 | 2 | 28.41 | 5113********6795 | 070033 | 10/16/2022 |
| WRIGHT, MAKAYLA | B3-10038 | 2 | 43.70 | 5110********3715 | 032999 | 10/16/2022 |
| Count | Card Type | Total |
| 1 | American Express | 43.70 |
| 25 | MasterCard | 804.95 |
| 16 | Visa | 620.36 |
| 1 | Discover | 40.89 |
| 0 | Other | 0.00 |
| 1509.90 |