| 01/17/2022 |
| 06:32:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, AUSTIN | SL-612 | A | 29.99 | 4599********2493 | H87691 | 01/16/2022 |
| ALLISON, CHRISTOPHER | SL-100000626 | A | 39.00 | 4684********0702 | 107617 | 01/16/2022 |
| ALTMAN, JARON | SL-934 | A | 65.97 | 4011********3892 | 094616 | 01/16/2022 |
| ANESETTI, MICHAEL | SL-735 | A | 29.99 | 4684********4304 | 107618 | 01/16/2022 |
| ARD, RONNIE | SL-950 | A | 49.98 | 4684********0508 | 107619 | 01/16/2022 |
| BALDINO, AMBER | SL-993 | A | 81.96 | 4744********4388 | 114364 | 01/16/2022 |
| BARNHART, BRYSON | SL-702 | A | 5.99 | 5538********4759 | 000275 | 01/16/2022 |
| BARTLETT, KENNETH | SL-1063 | A | 65.97 | 4744********0383 | 124564 | 01/16/2022 |
| BATES, GARY | SL-100006568 | A | 69.97 | 4684********1781 | 107620 | 01/16/2022 |
| BEAM, BRYAN | SL-100004217 | A | 49.98 | 4737********6421 | 042209 | 01/16/2022 |
| BELL, DUSTIN | SL-941 | A | 45.98 | 5178********7270 | 08641B | 01/16/2022 |
| BENNETT, HUGH | SL-100006755 | A | 45.98 | 4684********3635 | 107624 | 01/16/2022 |
| BESHERS, MICHAEL | SL-100006327 | A | 29.99 | 4011********1510 | 094622 | 01/16/2022 |
| BLAIR, TIMOTHY | SL-984 | A | 29.99 | 4684********2201 | 107625 | 01/16/2022 |
| BOES, RONNIE | SL-610 | A | 25.99 | 4684********2013 | 107626 | 01/16/2022 |
| BOZEMAN, NICHOLAS | SL-0871 | A | 29.99 | 4159********4162 | 020438 | 01/16/2022 |
| BROCK, BRIAN | SL-2572 | A | 29.00 | 4104********5376 | 571184 | 01/16/2022 |
| BROCK, KEVIN | SL-100002049 | A | 25.99 | 4684********9405 | 107629 | 01/16/2022 |
| BURCH, BILLY | SL-1007 | A | 29.99 | 4403********0863 | 833617 | 01/16/2022 |
| BUSBIN, WILLIAM | SL-00624 | A | 45.98 | 4737********8236 | 092187 | 01/16/2022 |
| CAMACHO, EVAN | SL-872 | A | 29.99 | 4355********3065 | 047128 | 01/16/2022 |
| CANDELARIO, EDGAR | SL-1040 | A | 29.99 | 4684********9914 | 107630 | 01/16/2022 |
| CARMICHAEL, KAITLIN | SL-773 | A | 81.96 | 4684********3189 | 107632 | 01/16/2022 |
| CARREKER, JEFFREY | SL-1043 | A | 29.99 | 5275********6043 | 124263 | 01/16/2022 |
| CARTER, CHASE | SL-100006409 | A | 29.99 | 4744********4965 | 184066 | 01/16/2022 |
| CENIGILIO, KURT | SL-0911 | A | 29.99 | 5213********9119 | 01699P | 01/16/2022 |
| CHAMLEE, KATHY | SL-01112 | A | 49.98 | 3725*******3001 | 100855 | 01/16/2022 |
| CHAPMAN, RYAN | SL-903 | A | 29.99 | 4684********9203 | 107633 | 01/16/2022 |
| CHAPPELL, JASON | SL-100005855 | A | 45.98 | 4744********6311 | 154069 | 01/16/2022 |
| CLARK, CHERYL | SL-01124 | A | 29.99 | 4684********2930 | 107634 | 01/16/2022 |
| COLLIER, JESSICA | SL-WB849098 | A | 65.97 | 4833********4809 | 014619 | 01/16/2022 |
| COLON, ELIZABETH | SL-1051 | A | 29.99 | 5275********0907 | 124860 | 01/16/2022 |
| COLQUITT, STEPHEN | SL-174 | A | 29.00 | 4744********3502 | 134566 | 01/16/2022 |
| COOK, TAYLOR | SL-1078 | A | 45.98 | 4684********2027 | 107636 | 01/16/2022 |
| COUCH, JUSTIN | SL-10367 | A | 29.99 | 4011********6722 | 094631 | 01/16/2022 |
| COURTOIS, JEFFREY | SL-191 | A | 39.00 | 4684********1927 | 107637 | 01/16/2022 |
| CRAWFORD, TANA | SL-817 | A | 49.98 | 4684********9167 | 107635 | 01/16/2022 |
| CROWLEY, LYNETTE | SL-00518 | A | 25.99 | 4400********8972 | 03245A | 01/16/2022 |
| DANIEL, NICHOLAS | SL-6696 | A | 39.00 | 4684********7261 | 107638 | 01/16/2022 |
| DAVIS, AUSTIN | SL-996 | A | 29.99 | 4684********7785 | 107639 | 01/16/2022 |
| DAVIS, CAMERON | SL-829 | A | 29.99 | 4001********1973 | 071195 | 01/16/2022 |
| DAVIS, JILL | SL-100006556 | A | 45.98 | 4737********5108 | 062776 | 01/16/2022 |
| DELUZIO, GREG | SL-767 | A | 29.99 | 6011********3458 | 01601R | 01/16/2022 |
| DENNIS, ANDREW | SL-1053 | A | 29.99 | 4684********5756 | 107640 | 01/16/2022 |
| DIXON, JOHN | SL-100002174 | A | 58.00 | 5586********1427 | 09082P | 01/16/2022 |
| DOVER, LUCAS | SL-1144 | A | 39.99 | 4684********8858 | 107642 | 01/16/2022 |
| DOZIER, JUSTIN | SL-01123 | A | 29.99 | 4737********5623 | 036199 | 01/16/2022 |
| DURHAM, CASEY | SL-01118 | A | 45.98 | 4270********8190 | 016488 | 01/16/2022 |
| EDWARDS, CORRINNA | SL-01076 | A | 29.99 | 4737********0760 | 055915 | 01/16/2022 |
| EIDSON, DYLAN | SL-754 | A | 65.97 | 5290********9058 | 038812 | 01/16/2022 |
| ELEBY, ISSHAD | SL-1099 | A | 29.99 | 4684********9932 | 107643 | 01/16/2022 |
| ELLIOT JR, RONALD | SL-733 | A | 45.98 | 4430********2581 | 396884 | 01/16/2022 |
| ELLISON, CHASE | SL-585 | A | 65.97 | 4684********6322 | 107644 | 01/16/2022 |
| EUBANKS, ROBERT | SL-100000140 | A | 29.99 | 4266********3393 | 09185C | 01/16/2022 |
| FARRELL, ADAM | SL-100004015 | A | 65.98 | 4465********6151 | 016375 | 01/16/2022 |
| FAULKNER, PHILLIP | SL-992 | A | 49.98 | 4684********2680 | 107645 | 01/16/2022 |
| FENLEY, JACOB | SL-890 | A | 29.99 | 4599********3052 | H87703 | 01/16/2022 |
| FORD, ZAIRE | SL-1071 | A | 49.98 | 4347********7056 | 024619 | 01/16/2022 |
| FOSTER, RYAN | SL-100005171 | A | 29.99 | 6011********4889 | 01610R | 01/16/2022 |
| FOSTER, WHITLEY | SL-968 | A | 29.99 | 4159********3819 | 071446 | 01/16/2022 |
| FREY, AARON | SL-977 | A | 29.99 | 4684********2777 | 107646 | 01/16/2022 |
| GARNER MARTIN, ALISSA | SL-100001271 | A | 49.98 | 3797*******1004 | 106714 | 01/16/2022 |
| GATLIN, JACOB | SL-10399 | A | 29.99 | 4684********6553 | 107648 | 01/16/2022 |
| GAYLOR, BRITT | SL-100006576 | A | 25.99 | 4159********4722 | 071543 | 01/16/2022 |
| GEORGE, CODY | SL-740 | A | 29.99 | 4011********8954 | 094645 | 01/16/2022 |
| GIBSON, JOHN | SL-393 | A | 29.00 | 3737*******3004 | 124701 | 01/16/2022 |
| GREER, KARSON | SL-01057 | A | 29.99 | 5108********6965 | 084646 | 01/16/2022 |
| GRIST, MICAH | SL-746 | A | 39.99 | 5275********5759 | 164069 | 01/16/2022 |
| HARE, TYLEIK | SL-885 | A | 25.99 | 4334********2380 | 437674 | 01/16/2022 |
| HARRISON, PAIGE | SL-WB243308 | A | 49.98 | 4737********4912 | 088094 | 01/16/2022 |
| HARTLEY, JACOB | SL-896 | A | 29.99 | 5178********5575 | 09464B | 01/16/2022 |
| HEAD, CARLISA | SL-857 | A | 29.99 | 4373********6385 | 217194 | 01/16/2022 |
| HILLIS, JACOB | SL-884 | A | 29.99 | 4737********5162 | 044209 | 01/16/2022 |
| HOLLOWAY, JOSIAH | SL-100005953 | A | 29.99 | 4684********9104 | 107651 | 01/16/2022 |
| HOLT, JAMES | SL-1052 | A | 29.99 | 4684********0301 | 107650 | 01/16/2022 |
| HOOD, CAMERON | SL-WB952564 | A | 29.99 | 4737********6019 | 028615 | 01/16/2022 |
| HOOD, RICKY | SL-1080 | A | 29.99 | 4737********6620 | 050834 | 01/16/2022 |
| HOUSTON, TIMOTHY | SL-100000411 | A | 29.00 | 5424********2610 | 51456P | 01/16/2022 |
| HOWELL, JOSHUA | SL-899 | A | 25.99 | 4011********3631 | 094651 | 01/16/2022 |
| HURT, HUNTER | SL-1062 | A | 49.98 | 4412********5268 | 107655 | 01/16/2022 |
| HYATT, STAN | SL-100001280 | A | 49.98 | 3715*******3003 | 154975 | 01/16/2022 |
| HYDE, BRYAN | SL-1125 | A | 29.99 | 4011********2019 | 094652 | 01/16/2022 |
| IBANEZ, JUAN | SL-00669 | A | 29.99 | 5178********4588 | 09603B | 01/16/2022 |
| INGRAM, DOUGLAS | SL-938 | A | 29.99 | 6011********9502 | 01638P | 01/16/2022 |
| JARVIS, KRIS | SL-10023 | A | 29.99 | 4684********8986 | 107658 | 01/16/2022 |
| JESTER, JAVEN | SL-969 | A | 29.99 | 4737********2543 | 011361 | 01/16/2022 |
| JOHNSON, JORDAN | SL-723 | A | 29.99 | 4737********4978 | 005666 | 01/16/2022 |
| JONES, JACOB | SL-6163 | A | 25.99 | 4684********8420 | 107659 | 01/16/2022 |
| JONES, JEVARIS | SL-860 | A | 49.98 | 4465********4056 | 016013 | 01/16/2022 |
| JONES, MADISON | SL-100003231 | A | 29.00 | 4737********1110 | 040632 | 01/16/2022 |
| JORDAN, JEVARD | SL-100006181 | A | 29.99 | 5178********4073 | 09715B | 01/16/2022 |
| KELLY, DAVID | SL-100004530 | A | 48.00 | 5155********5632 | 09717P | 01/16/2022 |
| KEYS, CURTIS | SL-100006542 | A | 45.98 | 4684********8219 | 107660 | 01/16/2022 |
| KILLINGSWORTH, BRANDON | SL-889 | A | 29.99 | 4684********3153 | 107661 | 01/16/2022 |
| KING, COURTNEY | SL-978 | A | 29.99 | 5178********6455 | 09753B | 01/16/2022 |
| LEBOUEF, GWEN | SL-877 | A | 25.99 | 4833********8887 | 084619 | 01/16/2022 |
| LEWIS, PATRICE | SL-1038 | A | 29.99 | 4737********3837 | 083099 | 01/16/2022 |
| LICHTENWALNER, BENJAMIN | SL-1041 | A | 61.97 | 4737********0430 | 076684 | 01/16/2022 |
| LILES, LYDIA | SL-01025 | A | 29.99 | 4684********5376 | 107664 | 01/16/2022 |
| LONG, CHRIS | SL-846 | A | 29.99 | 4684********7663 | 107666 | 01/16/2022 |
| LOVE, DEANNA | SL-1049 | A | 45.98 | 4684********9343 | 107665 | 01/16/2022 |
| LOWE, MICHAEL | SL-602 | A | 29.99 | 4684********9474 | 107668 | 01/16/2022 |
| LYNCH, JANICE | SL-1069 | A | 29.99 | 4684********2703 | 107667 | 01/16/2022 |
| MADDOX, RUFUS | SL-852 | A | 29.99 | 4737********6761 | 033483 | 01/16/2022 |
| MASK, KELSEA | SL-998 | A | 25.99 | 4024********6977 | 851124 | 01/16/2022 |
| MATHIS, KEITH | SL-100004074 | A | 29.00 | 4147********9982 | 01080A | 01/16/2022 |
| MCCULLOUGH, SARA MICHELLE | SL-1101 | A | 25.99 | 4744********8081 | 114372 | 01/16/2022 |
| MCDOUGAL, ABI | SL-91 | A | 29.99 | 4400********8994 | 05056D | 01/16/2022 |
| MCKOY, JOSEPH | SL-1059 | A | 29.99 | 4684********6199 | 107669 | 01/16/2022 |
| MCLELLAND, JACOB | SL-00530 | A | 29.99 | 4011********1897 | 094704 | 01/16/2022 |
| MCREE, ANDREW | SL-1022 | A | 39.99 | 5275********9589 | 174079 | 01/16/2022 |
| MEEKS, MORGAN | SL-953 | A | 65.97 | 4684********9496 | 107670 | 01/16/2022 |
| MERCER, TYLER | SL-794 | A | 69.97 | 4147********6360 | 01175C | 01/16/2022 |
| MEZA, JUAN | SL-100005272 | A | 5.99 | 4684********7500 | 107673 | 01/16/2022 |
| MILLER, CHRISTOPHER | SL-01013 | A | 29.99 | 4684********5449 | 107672 | 01/16/2022 |
| MILLER, LEAH | SL-10356 | A | 29.99 | 3739*******7009 | 182438 | 01/16/2022 |
| MILLER, MAGGIE | SL-991 | A | 29.99 | 5491********4193 | 01230B | 01/16/2022 |
| MIMS, TIMOTHY | SL-859 | A | 29.99 | 4684********8067 | 107674 | 01/16/2022 |
| MOODY, MICK | SL-1137 | A | 49.99 | 4412********4590 | 107675 | 01/16/2022 |
| MOORE, TODD | SL-WB768708 | A | 29.99 | 4001********5140 | 071229 | 01/16/2022 |
| NICHOLS, HUNTER | SL-989 | A | 29.99 | 4684********9522 | 107676 | 01/16/2022 |
| NIX, TRAVIS | SL-1082 | A | 29.99 | 4011********2009 | 094710 | 01/16/2022 |
| O NEILL, HUNTER | SL-825 | A | 45.98 | 5275********5523 | 114477 | 01/16/2022 |
| PARKER, JENNA | SL-919 | A | 29.00 | 4684********0813 | 107677 | 01/16/2022 |
| PAYNE, MARY | SL-1009 | A | 45.98 | 4159********3780 | 060713 | 01/16/2022 |
| PEARL, MICHAEL | SL-1139 | A | 29.99 | 4737********1711 | 013477 | 01/16/2022 |
| PEEK, SCOTT | SL-843 | A | 29.99 | 4373********9066 | 878903 | 01/16/2022 |
| PEUGH, JOSHUA | SL-00574 | A | 25.99 | 4737********2279 | 007619 | 01/16/2022 |
| PIERCE, BRANDON | SL-5753 | A | 29.99 | 5586********8569 | 01426P | 01/16/2022 |
| PIERCE, WILLIAM | SL-539 | A | 55.98 | 4684********4344 | 107678 | 01/16/2022 |
| PILAND, JESSE | SL-759 | A | 25.99 | 4684********7304 | 107679 | 01/16/2022 |
| PITTS, ERNEST | SL-100005249 | A | 29.99 | 4684********6342 | 107680 | 01/16/2022 |
| PLUMMER, KAYLYNN | SL-01012 | A | 19.99 | 5491********3841 | 01454B | 01/16/2022 |
| PORTER, TOMMY | SL-980 | A | 20.00 | 5278********9429 | 81617W | 01/16/2022 |
| PRESSLEY, ANGELIQUE | SL-0527 | A | 25.99 | 6011********4982 | 01603R | 01/16/2022 |
| PRITCHETT, JAMES | SL-795 | A | 49.98 | 4190********6614 | 084716 | 01/16/2022 |
| PRUETT, TYLER | SL-732 | A | 29.99 | 4011********5892 | 094716 | 01/16/2022 |
| PUGH, ROBERT | SL-652 | A | 39.99 | 4280********7347 | 552345 | 01/16/2022 |
| RADULSKI, ADRIAN | SL-839 | A | 49.99 | 6011********6732 | 01654R | 01/16/2022 |
| RAKESTRAW, RICHARD | SL-888 | A | 29.99 | 4266********6147 | 01510D | 01/16/2022 |
| REEVES, JOSHUA | SL-1045 | A | 29.99 | 4159********2956 | 072720 | 01/16/2022 |
| RICEMAN, NOAH | SL-909 | A | 45.98 | 4737********5635 | 083526 | 01/16/2022 |
| RICH, TAYLOR | SL-1032 | A | 41.98 | 4190********7448 | 084718 | 01/16/2022 |
| ROOKS, ANGELA | SL-2166 | A | 25.99 | 4412********6810 | 107681 | 01/16/2022 |
| ROSENBERG, JESSE | SL-01117 | A | 45.98 | 4737********5160 | 049491 | 01/16/2022 |
| SALVADOR, BRANDON | SL-1087 | A | 29.99 | 4684********6965 | 107682 | 01/16/2022 |
| SAUNDERS, FORREST | SL-100004090 | A | 54.00 | 4356********7393 | 174778 | 01/16/2022 |
| SENEDOUANGDETH, TYLER | SL-1002 | A | 25.99 | 4000********3689 | 603446 | 01/16/2022 |
| SHROPSHIRE 3RD, SAMMIE | SL-1148 | A | 29.99 | 4684********3587 | 107686 | 01/16/2022 |
| SHUBERT, WILLIAM | SL-1079 | A | 29.99 | 4412********6686 | 107685 | 01/16/2022 |
| SMITH, BRANNAN | SL-893 | A | 29.99 | 4737********2024 | 030934 | 01/16/2022 |
| SMITH, BRENDA | SL-100004181 | A | 44.00 | 4755********2151 | 094726 | 01/16/2022 |
| SMITH, DEVIN | SL-10353 | A | 19.99 | 5195********6377 | 859487 | 01/16/2022 |
| SMITH, DYLAN | SL-1195 | A | 29.99 | 4684********6793 | 107688 | 01/16/2022 |
| SMITH, JESSICA | SL-1145 | A | 19.99 | 6011********3807 | 01631R | 01/16/2022 |
| SMITH, NICHOLAS | SL-967 | A | 49.98 | 4684********5076 | 107689 | 01/16/2022 |
| SPITZ, JOHN | SL-1234 | A | 45.98 | 4737********8033 | 019425 | 01/16/2022 |
| STEWARD, DONOVAN | SL-0980 | A | 65.97 | 4251********9642 | 016025 | 01/16/2022 |
| STEWARD, MASON | SL-963 | A | 45.98 | 4684********3903 | 107690 | 01/16/2022 |
| SWANSON, AMY | SL-00688 | A | 29.99 | 4684********1985 | 107691 | 01/16/2022 |
| TAPLEY, JOSH | SL-100006349 | A | 45.98 | 4684********6048 | 107692 | 01/16/2022 |
| THAXTON, BRANDON | SL-1048 | A | 45.98 | 4684********5912 | 107693 | 01/16/2022 |
| THOI, CHRISTY | SL-1026 | A | 49.98 | 4246********0944 | 01933G | 01/16/2022 |
| THOMPSON, GRACE | SL-1083 | A | 29.99 | 4684********9104 | 107694 | 01/16/2022 |
| THOMPSON, TASSIE | SL-00608 | A | 29.99 | 4737********5833 | 096378 | 01/16/2022 |
| TYUS, COURTNEY | SL-10052 | A | 25.99 | 4684********8942 | 107695 | 01/16/2022 |
| URBAN, PETER | SL-1330 | A | 29.00 | 4684********9383 | 107696 | 01/16/2022 |
| VANDEFORD, KAEMYN | SL-0826 | A | 69.97 | 4737********5471 | 094934 | 01/16/2022 |
| VARELA, RUDY | SL-729 | A | 89.96 | 4737********2270 | 032470 | 01/16/2022 |
| VELASCO, CESAR | SL-863 | A | 29.99 | 5348********1447 | 164771 | 01/16/2022 |
| VILLATORO, VICTOR | SL-00653 | A | 29.99 | 4737********7747 | 066690 | 01/16/2022 |
| WATTS, CORY | SL-1381 | A | 45.98 | 5275********6576 | 134075 | 01/16/2022 |
| WHITLEY, CHASE | SL-964 | A | 81.96 | 4412********5367 | 107697 | 01/16/2022 |
| WILKES, MATTHEW | SL-00726 | A | 49.98 | 4684********2853 | 107698 | 01/16/2022 |
| WILLIAMS, AMESHA | SL-01033 | A | 29.99 | 4001********1708 | 071258 | 01/16/2022 |
| WILLIAMS, BARBARA | SL-796 | A | 29.99 | 4355********7271 | 114106 | 01/16/2022 |
| WILLIS, EBONE | SL-798 | A | 5.99 | 4001********6049 | 071258 | 01/16/2022 |
| WOOD, CALEB | SL-960 | A | 29.99 | 4684********9209 | 107699 | 01/16/2022 |
| WRIGHT, ASHLEY | SL-901 | A | 45.98 | 4684********1770 | 107700 | 01/16/2022 |
| WRIGHT, BRANNEN | SL-1028 | A | 49.98 | 4036********1819 | 02168D | 01/16/2022 |
| WYATT, ANGELIQUE | SL-10004 | A | 48.00 | 4833********3603 | 094719 | 01/16/2022 |
| YATES, BRENT | SL-00692 | A | 29.99 | 4737********7969 | 092672 | 01/16/2022 |
| ZGODA, JUSTIN | SL-923 | A | 19.99 | 4388********4389 | 02180D | 01/16/2022 |
| Count | Card Type | Total |
| 5 | American Express | 208.93 |
| 24 | MasterCard | 814.75 |
| 148 | Visa | 5626.99 |
| 6 | Discover | 185.94 |
| 0 | Other | 0.00 |
| 6836.61 |