| 02/01/2022 |
| 07:29:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERETTE, PHILIP AND NOAH | P6-209087 | A | 49.50 | 5115********6147 | 330223 | 02/01/2022 |
| BAILEY, LEAH | P6-207712 | A | 31.50 | 5115********1470 | 330224 | 02/01/2022 |
| BEADLE, TYLER | P6-209230 | A | 40.00 | 5115********2677 | 330222 | 02/01/2022 |
| BERRY, STEPHANIE | P6-207789 | A | 19.99 | 5115********3183 | 330226 | 02/01/2022 |
| BICHLER, JOE | P6-209355 | A | 20.00 | 5115********4452 | 330225 | 02/01/2022 |
| BOYLE, TAYLEE | P6-220441 | A | 29.00 | 5243********6543 | 00188Z | 02/01/2022 |
| BROWN, JARON | P6-206905 | A | 31.50 | 5115********9799 | 330227 | 02/01/2022 |
| BURNS, NIKKI | P6-209196 | A | 31.50 | 5115********5850 | 330228 | 02/01/2022 |
| CAMPBELL, CHRIS | P6-220062 | A | 34.00 | 4188********6728 | 034447 | 02/01/2022 |
| CANILLAS, JERECHO | P6-220452 | A | 19.99 | 5414********1003 | 03450Z | 02/01/2022 |
| CARTER, WYATT | P6-209375 | A | 40.00 | 5178********1265 | 03459B | 02/01/2022 |
| CHAVIS, LEATHER | P6-207088 | A | 30.00 | 5424********8860 | 800392 | 02/01/2022 |
| CHRISTIAN, JEREMY | P6-220100 | A | 34.00 | 4264********9665 | 034448 | 02/01/2022 |
| CLEM, ELIZABETH | P6-209097 | A | 63.00 | 6011********5496 | 49CBEE | 02/01/2022 |
| COCHRAN, TRENTON | P6-209041 | A | 28.00 | 4271********8792 | 157134 | 02/01/2022 |
| CONKLIN, CARRIE | P6-208168 | A | 19.99 | 6011********5555 | 00186P | 02/01/2022 |
| COOMER, RYAN | P6-209157 | A | 40.00 | 5424********7353 | 807700 | 02/01/2022 |
| COX, DUSTIN | P6-209397 | A | 34.00 | 5424********2766 | 807701 | 02/01/2022 |
| CREEDON, CARTER | P6-220043 | A | 34.00 | 5178********2669 | 03477P | 02/01/2022 |
| CROWDER, JASON | P6-206645 | A | 29.99 | 6011********9103 | 00181R | 02/01/2022 |
| DAVIS, SHELLY | P6-201319 | A | 44.00 | 5110********6441 | 925148 | 02/01/2022 |
| DICKENS, BRIAN | P6-209448 | A | 30.00 | 4419********9774 | 013179 | 02/01/2022 |
| DOAN, KRISTINA | P6-209085 | A | 32.00 | 5424********1832 | 807698 | 02/01/2022 |
| DOZIER, JADE | P6-209376 | A | 20.00 | 5115********2102 | 330230 | 02/01/2022 |
| FARMER, DUSTIN | P6-220053 | A | 52.00 | 4419********1535 | 012907 | 02/01/2022 |
| FOLEY, JANCY | P6-208092 | A | 19.99 | 5115********8235 | 330231 | 02/01/2022 |
| FORD, COREY | P6-207724 | A | 19.99 | 5424********8613 | 800394 | 02/01/2022 |
| GONZALEZ, ENRIQUE | P6-220443 | A | 31.50 | 5115********0610 | 330232 | 02/01/2022 |
| GRABLE, ARNIE | P6-208447 | A | 20.00 | 5146********9339 | 23814A | 02/01/2022 |
| GRIESS, CYNTHIA | P6-208634 | A | 19.99 | 4266********4008 | 03493A | 02/01/2022 |
| HALL, ED | P6-220450 | A | 38.99 | 4412********2770 | 207716 | 02/01/2022 |
| HARDIN, CALEB AND BRITT | P6-209108 | A | 30.00 | 5424********4982 | 800401 | 02/01/2022 |
| HARVEY, CHRISTINE | P6-209398 | A | 32.00 | 5115********9875 | 330233 | 02/01/2022 |
| HEDGE, AUSTIN | P6-209310 | A | 31.00 | 4194********3340 | 563610 | 02/01/2022 |
| HENSLEY, HOLLAND | P6-208440 | A | 20.00 | 4224********1075 | 471944 | 02/01/2022 |
| HEUBY, KEVIN | P6-209061 | A | 30.00 | 5424********7608 | 800399 | 02/01/2022 |
| HUBER, JACOB | P6-205312 | A | 31.50 | 5178********5012 | 03518B | 02/01/2022 |
| HUEBNER, BRITTANY | P6-220063 | A | 19.99 | 5115********5531 | 330235 | 02/01/2022 |
| JACOBS, AARON | P6-208992 | A | 31.50 | 4479********3191 | 242064 | 02/01/2022 |
| JERGER, JESSICA | P6-209058 | A | 28.00 | 5146********0222 | 64CAAF | 02/01/2022 |
| KILPS, TARA | P6-208082 | A | 19.99 | 5115********2387 | 330238 | 02/01/2022 |
| KUHLENSCHMIDT, CARLA | P6-209006 | A | 29.99 | 5115********5793 | 330236 | 02/01/2022 |
| LAFOE, JESSICA | P6-209321 | A | 31.50 | 5115********2185 | 330237 | 02/01/2022 |
| LASHBROOK, LOGAN | P6-208451 | A | 20.00 | 5115********1885 | 330239 | 02/01/2022 |
| LEISTNER, JAMIE | P6-206895 | A | 19.99 | 5424********6854 | 807709 | 02/01/2022 |
| LICHTE, JIM | P6-203736 | A | 30.00 | 4271********6525 | 102007 | 02/01/2022 |
| MARLOW, KATIE | P6-207851 | A | 34.00 | 6011********6250 | 4ECCD5 | 02/01/2022 |
| MATSEL, TRACE | P6-209281 | A | 31.50 | 5424********2120 | 800402 | 02/01/2022 |
| MCKANNAN, JORDAN | P6-209080 | A | 31.50 | 5115********4592 | 330240 | 02/01/2022 |
| MERKLEY, ANGELICA | P6-209247 | A | 31.50 | 4355********6067 | 104073 | 02/01/2022 |
| MERRIFIELD, CALEB | P6-209422 | A | 34.00 | 5110********1547 | 913129 | 02/01/2022 |
| MICHAEL, JAMES | P6-208502 | A | 19.99 | 5115********5343 | 330241 | 02/01/2022 |
| MOODY, BREEAN | P6-207200 | A | 34.00 | 4271********5239 | 005003 | 02/01/2022 |
| MOORE, ROBERT | P6-209037 | A | 30.00 | 5178********4752 | 03561T | 02/01/2022 |
| MROZ, GARRETT | P6-209049 | A | 30.00 | 5444********9464 | 03567Z | 02/01/2022 |
| OBRYAN, FRED | P6-301200 | A | 24.00 | 6011********1736 | 54E84B | 02/01/2022 |
| PHELPS, TINA | P6-206886 | A | 30.00 | 5466********9512 | 28433Z | 02/01/2022 |
| PHILLIPS, CARINA | P6-220072 | A | 31.00 | 5115********4981 | 330242 | 02/01/2022 |
| POE, COLBY | P6-220130 | A | 31.50 | 5360********6989 | 279024 | 02/01/2022 |
| ROBINSON, KAYLA | P6-206405 | A | 49.50 | 5115********5575 | 330244 | 02/01/2022 |
| RUSSELL, BARABARA | P6-209378 | A | 19.99 | 5424********1391 | 800413 | 02/01/2022 |
| SCHMITS, SANDY | P6-207833 | A | 34.99 | 5115********6028 | 330245 | 02/01/2022 |
| SCHNEBLY, JAMES | P6-209262 | A | 20.00 | 4330********4131 | 001136 | 02/01/2022 |
| SCOTT, TORI | P6-209303 | A | 30.00 | 5115********4567 | 330243 | 02/01/2022 |
| SEIB, EMILY | P6-209335 | A | 34.00 | 6011********4548 | 00129R | 02/01/2022 |
| SERGENT, TRAVIS | P6-208543 | A | 19.99 | 4414********0046 | 044453 | 02/01/2022 |
| SHAW, JAYCIE | P6-220440 | A | 64.50 | 5110********7595 | 931046 | 02/01/2022 |
| SMITH, ANN | P6-205341 | A | 19.99 | 5424********7463 | 800415 | 02/01/2022 |
| SPARACINO, CHARLES | P6-209160 | A | 19.99 | 5146********9154 | 1EC5F7 | 02/01/2022 |
| STEPHENS, JIM | P6-207340 | A | 23.00 | 4271********8021 | 009064 | 02/01/2022 |
| STEPHENS, KAY | P6-207345 | A | 23.00 | 4271********6183 | 009056 | 02/01/2022 |
| THOMPSON, CASSIDY | P6-209129 | A | 31.50 | 5115********0623 | 330248 | 02/01/2022 |
| THOMPSON, ZACH | P6-209411 | A | 50.00 | 5115********9809 | 330249 | 02/01/2022 |
| TOVAR, NATHAN | P6-207444 | A | 19.00 | 5115********7728 | 330247 | 02/01/2022 |
| TURPIN, DILLON | P6-205629 | A | 31.50 | 5115********4659 | 330251 | 02/01/2022 |
| WHEELER, JASON | P6-208667 | A | 31.50 | 5424********3296 | 807727 | 02/01/2022 |
| WOOD, JACKIE | P6-209086 | A | 25.00 | 5115********9326 | 330252 | 02/01/2022 |
| WOOD, JANELLE | P6-220054 | A | 129.00 | 5110********4864 | 910102 | 02/01/2022 |
| WOOD, ROEDALE | P6-208520 | A | 19.99 | 5424********7694 | 800420 | 02/01/2022 |
| WOOLSEY, TOMMY | P6-209109 | A | 31.50 | 4419********1706 | 012860 | 02/01/2022 |
| YOUNG, TERRENCE | P6-209395 | A | 34.00 | 5115********4006 | 330254 | 02/01/2022 |
| ZURLIENE, CRAIG | P6-209211 | A | 25.00 | 5115********9689 | 330253 | 02/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 58 | MasterCard | 1836.36 |
| 18 | Visa | 532.47 |
| 6 | Discover | 204.98 |
| 0 | Other | 0.00 |
| 2573.81 |