| 01/03/2022 |
| 06:07:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JONATHON | P6-204037 | A | 20.00 | 4815********9416 | 025701 | 01/02/2022 |
| AVERETTE, PHILIP AND NOAH | P6-209087 | A | 49.50 | 5115********6147 | 119696 | 01/02/2022 |
| BAILEY, LEAH | P6-207712 | A | 31.50 | 5115********1470 | 119697 | 01/02/2022 |
| BEADLE, TYLER | P6-209230 | A | 40.00 | 5115********2677 | 119698 | 01/02/2022 |
| BERRY, STEPHANIE | P6-207789 | A | 19.99 | 5115********3183 | 119699 | 01/02/2022 |
| BICHLER, JOE | P6-209355 | A | 20.00 | 5115********4452 | 119700 | 01/02/2022 |
| BOYLE, TAYLEE | P6-220441 | A | 29.00 | 5243********6543 | 00288Z | 01/02/2022 |
| BROWN, JARON | P6-206905 | A | 31.50 | 5115********7040 | 119702 | 01/02/2022 |
| BURNS, NIKKI | P6-209196 | A | 31.50 | 5115********5850 | 119705 | 01/02/2022 |
| CAMPBELL, CHRIS | P6-220062 | A | 34.00 | 4188********6728 | 095810 | 01/02/2022 |
| CANILLAS, JERECHO | P6-207617 | A | 19.99 | 5414********1003 | 04335Z | 01/02/2022 |
| CARTER, WYATT | P6-209375 | A | 40.00 | 5178********1265 | 04343B | 01/02/2022 |
| CHAVIS, LEATHER | P6-207088 | A | 30.00 | 5424********8860 | 462598 | 01/02/2022 |
| CHRISTIAN, JEREMY | P6-220100 | A | 34.00 | 4264********9665 | 095810 | 01/02/2022 |
| CLEM, ELIZABETH | P6-209097 | A | 63.00 | 6011********5496 | 42A5C4 | 01/02/2022 |
| COCHRAN, TRENTON | P6-209041 | A | 28.00 | 4271********8792 | 023040 | 01/02/2022 |
| CONKLIN, CARRIE | P6-208168 | A | 19.99 | 6011********5555 | 00294P | 01/02/2022 |
| COOMER, RYAN | P6-209157 | A | 40.00 | 5424********7353 | 460954 | 01/02/2022 |
| COX, DUSTIN | P6-209397 | A | 34.00 | 5424********2766 | 460955 | 01/02/2022 |
| CREEDON, CARTER | P6-220043 | A | 34.00 | 5178********2669 | 04367P | 01/02/2022 |
| CROWDER, JASON | P6-206645 | A | 29.99 | 6011********9103 | 00281R | 01/02/2022 |
| DAVIS, SHELLY | P6-201319 | A | 44.00 | 5110********6441 | 114646 | 01/02/2022 |
| DICKENS, BRIAN | P6-209448 | A | 30.00 | 4419********9774 | 025892 | 01/02/2022 |
| DOAN, KRISTINA | P6-209085 | A | 32.00 | 5424********1832 | 462605 | 01/02/2022 |
| DOZIER, JADE | P6-209376 | A | 20.00 | 5115********2102 | 119708 | 01/02/2022 |
| FARMER, DUSTIN | P6-220053 | A | 52.00 | 4419********1535 | 021371 | 01/02/2022 |
| FOLEY, JANCY | P6-208092 | A | 19.99 | 5115********8235 | 119707 | 01/02/2022 |
| FORD, COREY | P6-207724 | A | 19.99 | 5424********8613 | 460959 | 01/02/2022 |
| GOLDBACH, KIM | P6-206348 | A | 19.99 | 5115********1275 | 119709 | 01/02/2022 |
| GONZALEZ, ENRIQUE | P6-220443 | A | 31.50 | 5115********0610 | 119710 | 01/02/2022 |
| GRABLE, ARNIE | P6-208447 | A | 20.00 | 5146********9339 | 8D9410 | 01/02/2022 |
| GRIESS, CYNTHIA | P6-208634 | A | 19.99 | 4266********4008 | 04385A | 01/02/2022 |
| HARDIN, CALEB AND BRITT | P6-209108 | A | 30.00 | 5424********4982 | 462611 | 01/02/2022 |
| HARVEY, CHRISTINE | P6-209398 | A | 32.00 | 5115********9875 | 119712 | 01/02/2022 |
| HEDGE, AUSTIN | P6-209310 | A | 31.00 | 4194********3340 | 031776 | 01/02/2022 |
| HENSLEY, HOLLAND | P6-208440 | A | 20.00 | 4224********1075 | 293317 | 01/02/2022 |
| HEUBY, KEVIN | P6-209061 | A | 30.00 | 5424********7608 | 460970 | 01/02/2022 |
| HUBER, JACOB | P6-205312 | A | 31.50 | 5178********5012 | 04422B | 01/02/2022 |
| HUEBNER, BRITTANY | P6-220063 | A | 19.99 | 5115********5531 | 119714 | 01/02/2022 |
| JACOBS, AARON | P6-208992 | A | 31.50 | 4479********3191 | 799838 | 01/02/2022 |
| JERGER, JESSICA | P6-209058 | A | 28.00 | 5146********0222 | 80AEB4 | 01/02/2022 |
| JOYCE, BRIE | P6-209389 | A | 19.99 | 4271********8309 | 028050 | 01/02/2022 |
| KILPS, TARA | P6-208082 | A | 19.99 | 5115********2387 | 119715 | 01/02/2022 |
| KUHLENSCHMIDT, CARLA | P6-209006 | A | 29.99 | 5115********5793 | 119716 | 01/02/2022 |
| LAFOE, JESSICA | P6-209321 | A | 31.50 | 5115********2185 | 119717 | 01/02/2022 |
| LASHBROOK, LOGAN | P6-208451 | A | 20.00 | 5115********1885 | 119718 | 01/02/2022 |
| LEISTNER, JAMIE | P6-206895 | A | 19.99 | 5424********6854 | 460974 | 01/02/2022 |
| LICHTE, JIM | P6-203736 | A | 30.00 | 4271********6525 | 030041 | 01/02/2022 |
| MARLOW, KATIE | P6-207851 | A | 34.00 | 6011********6250 | 4F279D | 01/02/2022 |
| MATSEL, TRACE | P6-209281 | A | 31.50 | 5424********2120 | 462622 | 01/02/2022 |
| MCKANNAN, JORDAN | P6-209080 | A | 31.50 | 5115********4592 | 119719 | 01/02/2022 |
| MERKLEY, ANGELICA | P6-209247 | A | 31.50 | 4355********6067 | 033105 | 01/02/2022 |
| MICHAEL, JAMES | P6-208502 | A | 19.99 | 5115********5343 | 119720 | 01/02/2022 |
| MOODY, BREEAN | P6-207200 | A | 34.00 | 4271********5239 | 033081 | 01/02/2022 |
| MOORE, ROBERT | P6-209037 | A | 30.00 | 5178********4752 | 04463T | 01/02/2022 |
| MROZ, GARRETT | P6-209049 | A | 30.00 | 5444********9464 | 04452Z | 01/02/2022 |
| OBRYAN, FRED | P6-301200 | A | 24.00 | 6011********1736 | 5A426C | 01/02/2022 |
| PHELPS, TINA | P6-206886 | A | 30.00 | 5466********9512 | 67327Z | 01/02/2022 |
| PHILLIPS, CARINA | P6-220072 | A | 31.00 | 5115********4981 | 119721 | 01/02/2022 |
| PHILLIPS, JOHNATHON | P6-209171 | A | 31.50 | 4271********6172 | 034039 | 01/02/2022 |
| POE, COLBY | P6-220130 | A | 31.50 | 5360********6989 | 326264 | 01/02/2022 |
| POTTS, MATT | P6-209286 | A | 31.50 | 6011********2811 | A2B1A4 | 01/02/2022 |
| ROBINSON, KAYLA | P6-206405 | A | 49.50 | 5115********5575 | 119722 | 01/02/2022 |
| RUSSELL, BARABARA | P6-209378 | A | 19.99 | 5424********1391 | 462635 | 01/02/2022 |
| SCHMITS, SANDY | P6-207833 | A | 34.99 | 5115********6028 | 119724 | 01/02/2022 |
| SCHNEBLY, JAMES | P6-209262 | A | 20.00 | 4330********4131 | 002737 | 01/02/2022 |
| SCOTT, TORI | P6-209303 | A | 30.00 | 5115********4567 | 119723 | 01/02/2022 |
| SEIB, EMILY | P6-209335 | A | 34.00 | 6011********4548 | 00231R | 01/02/2022 |
| SERGENT, TRAVIS | P6-208543 | A | 19.99 | 4414********0046 | 005815 | 01/02/2022 |
| SHAW, JAYCIE | P6-220440 | A | 64.50 | 5110********7595 | 120525 | 01/02/2022 |
| SMITH, ANN | P6-205341 | A | 19.99 | 5424********7463 | 460995 | 01/02/2022 |
| SPARACINO, CHARLES | P6-209160 | A | 19.99 | 5146********9154 | 65FD1D | 01/02/2022 |
| STEPHENS, JIM | P6-207340 | A | 23.00 | 4271********8021 | 038091 | 01/02/2022 |
| STEPHENS, KAY | P6-207345 | A | 23.00 | 4271********6183 | 037060 | 01/02/2022 |
| THOMPSON, CASSIDY | P6-209129 | A | 31.50 | 5115********0623 | 119725 | 01/02/2022 |
| THOMPSON, ZACH | P6-209411 | A | 50.00 | 5115********9809 | 119727 | 01/02/2022 |
| TOVAR, NATHAN | P6-207444 | A | 19.00 | 5115********7728 | 119728 | 01/02/2022 |
| TURPIN, DILLON | P6-205629 | A | 31.50 | 5115********4659 | 119726 | 01/02/2022 |
| WAGNER, TAYLOR | P6-209219 | A | 19.99 | 5424********6509 | 461002 | 01/02/2022 |
| WATKINS, BRANT | P6-206322 | A | 39.50 | 4599********9988 | H99848 | 01/02/2022 |
| WHEELER, JASON | P6-208667 | A | 31.50 | 5424********3296 | 462647 | 01/02/2022 |
| WOOD, JACKIE | P6-209086 | A | 25.00 | 5115********9326 | 119729 | 01/02/2022 |
| WOOD, JANELLE | P6-220054 | A | 129.00 | 5110********4864 | 114165 | 01/02/2022 |
| WOOD, ROEDALE | P6-208520 | A | 19.99 | 5424********7694 | 462648 | 01/02/2022 |
| WOOLSEY, TOMMY | P6-209109 | A | 31.50 | 4419********1706 | 021865 | 01/02/2022 |
| YOUNG, TERRENCE | P6-209395 | A | 34.00 | 5115********4006 | 119730 | 01/02/2022 |
| ZURLIENE, CRAIG | P6-209211 | A | 25.00 | 5115********9689 | 119731 | 01/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 59 | MasterCard | 1842.34 |
| 21 | Visa | 604.47 |
| 7 | Discover | 236.48 |
| 0 | Other | 0.00 |
| 2683.29 |