| 02/01/2022 |
| 07:31:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | T6-14252 | 1 | 44.95 | 4351********5118 | 032622 | 02/01/2022 |
| ARGO, HEATHER | T6-14999 | 1 | 10.00 | 4331********4688 | 019268 | 02/01/2022 |
| BLANKENSOPP, MATT | T6-14803 | 1 | 15.00 | 4100********8941 | 03252D | 02/01/2022 |
| BOLEY, BRYANT | T6-14524 | 1 | 29.95 | 4351********7011 | 076160 | 02/01/2022 |
| BOONE, GERARD | T6-14100 | 1 | 40.00 | 4331********9662 | 019270 | 02/01/2022 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 089945 | 02/01/2022 |
| BRADY, SULLIVAN | T6-13005 | 1 | 59.90 | 4806********4651 | 052107 | 02/01/2022 |
| BROADLEY, MACKENZIE | T6-14897 | 1 | 29.95 | 4355********1852 | 082061 | 02/01/2022 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 704485 | 02/01/2022 |
| BROWN, LANDON | T6-14864 | 1 | 25.00 | 4085********6777 | 552599 | 02/01/2022 |
| BROWN, ROBERT | T6-12596 | 1 | 29.95 | 4481********5909 | 346577 | 02/01/2022 |
| BURCHFIELD, HEATHER | T6-14765 | 1 | 29.95 | 4447********8702 | 001873 | 02/01/2022 |
| BURDETTE, AUSTIN | T6-14738 | 1 | 29.95 | 4737********4137 | 009158 | 02/01/2022 |
| BUSBY, DANIEL | T6-14593 | 1 | 49.90 | 6011********4000 | 704487 | 02/01/2022 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4147********1584 | 03356C | 02/01/2022 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********6770 | 704488 | 02/01/2022 |
| CLIFTON, BRAXTON | T6-14115 | 1 | 29.95 | 4355********3667 | 092087 | 02/01/2022 |
| CROWDER, JOE | T6-15006 | 1 | 44.95 | 4355********2546 | 093042 | 02/01/2022 |
| CROWDER, LORI | T6-14529 | 1 | 29.95 | 5243********2066 | 00175P | 02/01/2022 |
| CULP, KATHERINE | T6-15014 | 1 | 29.95 | 5178********0208 | 03454B | 02/01/2022 |
| CUMMINGS, ALEX | T6-14982 | 1 | 29.95 | 6011********7319 | 704489 | 02/01/2022 |
| CUNNINGHAM, CLAYTON | T6-14370 | 1 | 29.95 | 5198********2909 | 424636 | 02/01/2022 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4737********4651 | 052886 | 02/01/2022 |
| DIEP, VIVIAN | T6-15213 | 1 | 29.95 | 4867********0629 | 062106 | 02/01/2022 |
| DODGEN, STEVEN | T6-14759 | 1 | 29.95 | 4355********6536 | 100084 | 02/01/2022 |
| DULABAHN, TIMOTHY | T6-14923 | 1 | 49.90 | 4355********3494 | 102064 | 02/01/2022 |
| DUNCAN, JENNY | T6-15100 | 1 | 20.00 | 5159********2429 | 056322 | 02/01/2022 |
| FORD, KA DAVIAN | T6-15219 | 1 | 69.85 | 4331********4699 | 019280 | 02/01/2022 |
| GARZA, JAIME | T6-12642 | 1 | 49.90 | 4331********1224 | 019280 | 02/01/2022 |
| HARRIS, LINDSEY | T6-14819 | 1 | 25.00 | 4355********7985 | 109125 | 02/01/2022 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********1482 | 704490 | 02/01/2022 |
| HAYS, GAIL | T6-14932 | 1 | 29.95 | 4355********1902 | 111124 | 02/01/2022 |
| HENDERSON, JEREMY | T6-14756 | 1 | 29.95 | 4331********8866 | 019283 | 02/01/2022 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 346578 | 02/01/2022 |
| HOLLIS, RICHARD | T6-14412 | 1 | 29.95 | 4351********5788 | 116076 | 02/01/2022 |
| HUNNINGS, KELSEY | T6-14951 | 1 | 29.95 | 4430********9797 | 946648 | 02/01/2022 |
| JACKSON, PHILLIP | T6-14705 | 1 | 25.00 | 4000********0256 | 135471 | 02/01/2022 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********8012 | 071916 | 02/01/2022 |
| LAWING, JOEY | T6-14208 | 1 | 29.95 | 4737********7997 | 026715 | 02/01/2022 |
| LEWIS, TANNER | T6-14505 | 1 | 29.95 | 4874********5069 | 001056 | 02/01/2022 |
| MARTINEZ, GABRIEL | T6-14881 | 1 | 29.95 | 4355********8503 | 123064 | 02/01/2022 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 078850 | 02/01/2022 |
| MELOFSKY, DYLAN | T6-15020 | 1 | 29.95 | 4331********7303 | 019287 | 02/01/2022 |
| MERRITT, PATRICA | T6-14184 | 1 | 25.00 | 4060********8441 | 052127 | 02/01/2022 |
| MILLER, MARLENE | T6-15087 | 1 | 29.95 | 6011********7364 | 00119R | 02/01/2022 |
| MONTGOMERY, AMY | T6-14710 | 1 | 29.95 | 6011********0168 | 704493 | 02/01/2022 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********8947 | 03892D | 02/01/2022 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 134051 | 02/01/2022 |
| PARSONS, LORI | T6-15097 | 1 | 20.00 | 4246********0104 | 03947G | 02/01/2022 |
| PARTRIDGE, DANIEL | T6-14660 | 1 | 44.90 | 4737********0518 | 035115 | 02/01/2022 |
| PEARSON, JEREMY | T6-14818 | 1 | 29.95 | 4355********5985 | 136133 | 02/01/2022 |
| PERRY, STEVEN | T6-14935 | 1 | 25.00 | 4355********3697 | 138093 | 02/01/2022 |
| PRISOC, ZACHARY | T6-14783 | 1 | 29.95 | 4355********3176 | 138101 | 02/01/2022 |
| QUICK, JORDAN | T6-14996 | 1 | 25.00 | 5464********1435 | 056643 | 02/01/2022 |
| RAVIZEE, MICHAEL | T6-14614 | 1 | 29.95 | 4355********7243 | 143134 | 02/01/2022 |
| REVILLA, FEDERICO | T6-14622 | 1 | 49.90 | 4737********6814 | 073239 | 02/01/2022 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2161 | 052135 | 02/01/2022 |
| SMITH JR, ROGER | T6-15104 | 1 | 49.95 | 4147********6996 | 04175D | 02/01/2022 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 49.95 | 4373********1263 | 737434 | 02/01/2022 |
| STEWART, JOSHUA | T6-12105 | 1 | 29.95 | 5178********4592 | 04201P | 02/01/2022 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 04174D | 02/01/2022 |
| THOMPSON, BRODIE | T6-14785 | 1 | 29.95 | 4355********5953 | 056149 | 02/01/2022 |
| THOMPSON, SYDNI | T6-14889 | 1 | 25.00 | 4737********8354 | 046944 | 02/01/2022 |
| WEBER, JANET | T6-14974 | 1 | 20.00 | 4331********8166 | 019302 | 02/01/2022 |
| WHITE, JORDON | T6-14299 | 1 | 29.95 | 4355********5177 | 064100 | 02/01/2022 |
| WHITE, KIARA | T6-15209 | 1 | 49.95 | 4403********3904 | 767690 | 02/01/2022 |
| WHITE, MATTHEW | T6-14876 | 1 | 29.95 | 4355********8674 | 063134 | 02/01/2022 |
| WHITWORTH, TIMOTHY | T6-14986 | 1 | 49.90 | 4737********1521 | 061884 | 02/01/2022 |
| WOODARD, JAMES | T6-14138 | 1 | 64.90 | 4351********2191 | 066128 | 02/01/2022 |
| WRIGHT, JUSTIN | T6-14464 | 1 | 29.95 | 4331********7111 | 019307 | 02/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 164.80 |
| 57 | Visa | 1907.50 |
| 7 | Discover | 229.60 |
| 0 | Other | 0.00 |
| 2301.90 |