| 03/01/2022 |
| 06:06:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | T6-14252 | 1 | 44.95 | 4351********5118 | 059872 | 03/01/2022 |
| ARGO, HEATHER | T6-14999 | 1 | 10.00 | 4331********7679 | 019913 | 03/01/2022 |
| BOLEY, BRYANT | T6-14524 | 1 | 29.95 | 4351********7011 | 080725 | 03/01/2022 |
| BOONE, GERARD | T6-14100 | 1 | 40.00 | 4331********9662 | 019914 | 03/01/2022 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 023318 | 03/01/2022 |
| BRADY, SULLIVAN | T6-13005 | 1 | 29.95 | 4806********4651 | 053154 | 03/01/2022 |
| BROADLEY, MACKENZIE | T6-14897 | 1 | 29.95 | 4355********1852 | 100070 | 03/01/2022 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 634738 | 03/01/2022 |
| BROWN, LANDON | T6-14864 | 1 | 25.00 | 4085********6777 | 512469 | 03/01/2022 |
| BROWN, ROBERT | T6-12596 | 1 | 29.95 | 4481********5909 | 808154 | 03/01/2022 |
| BURCHFIELD, HEATHER | T6-14765 | 1 | 29.95 | 4447********8702 | 001526 | 03/01/2022 |
| BURDETTE, AUSTIN | T6-14738 | 1 | 29.95 | 4737********4137 | 051976 | 03/01/2022 |
| BUSBY, DANIEL | T6-14593 | 1 | 49.90 | 6011********4000 | 634740 | 03/01/2022 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4147********1584 | 04720C | 03/01/2022 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********6770 | 634741 | 03/01/2022 |
| CHAMPION, MASON | T6-14715 | 1 | 19.95 | 4355********4990 | 113098 | 03/01/2022 |
| CLIFTON, BRAXTON | T6-15254 | 1 | 29.95 | 4355********3667 | 114069 | 03/01/2022 |
| CROWDER, JOE | T6-15006 | 1 | 44.95 | 4355********2546 | 114105 | 03/01/2022 |
| CROWDER, LORI | T6-14529 | 1 | 29.95 | 5243********2066 | 00140P | 03/01/2022 |
| CULP, KATHERINE | T6-15014 | 1 | 29.95 | 5178********0208 | 06000B | 03/01/2022 |
| CUMMINGS, ALEX | T6-14982 | 1 | 29.95 | 6011********7319 | 634742 | 03/01/2022 |
| CUNNINGHAM, CLAYTON | T6-14370 | 1 | 29.95 | 5198********2909 | 505772 | 03/01/2022 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4737********4651 | 052702 | 03/01/2022 |
| DIEP, VIVIAN | T6-15213 | 1 | 29.95 | 4867********0629 | 013206 | 03/01/2022 |
| DODGEN, STEVEN | T6-14759 | 1 | 29.95 | 4355********6536 | 020057 | 03/01/2022 |
| DULABAHN, TIMOTHY | T6-14923 | 1 | 49.90 | 4355********3494 | 022064 | 03/01/2022 |
| DUNCAN, JENNY | T6-15100 | 1 | 20.00 | 5159********2429 | 055828 | 03/01/2022 |
| FAILE, HANNAH | T6-15272 | 1 | 29.95 | 4355********5009 | 026021 | 03/01/2022 |
| FORD, KA DAVIAN | T6-15219 | 1 | 89.80 | 4331********4699 | 019924 | 03/01/2022 |
| GARZA, JAIME | T6-15228 | 1 | 49.90 | 4331********1224 | 019924 | 03/01/2022 |
| HARRIS, LINDSEY | T6-14819 | 1 | 25.00 | 4355********7985 | 031062 | 03/01/2022 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********1482 | 634743 | 03/01/2022 |
| HAYS, GAIL | T6-14932 | 1 | 29.95 | 4355********1902 | 033059 | 03/01/2022 |
| HENDERSON, JEREMY | T6-14756 | 1 | 29.95 | 4331********8866 | 019928 | 03/01/2022 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 808155 | 03/01/2022 |
| HOLLIS, RICHARD | T6-14412 | 1 | 29.95 | 4351********5788 | 038073 | 03/01/2022 |
| HUNNINGS, KELSEY | T6-14951 | 1 | 29.95 | 4430********9797 | 743172 | 03/01/2022 |
| JACKSON, PHILLIP | T6-14705 | 1 | 25.00 | 4000********0256 | 615435 | 03/01/2022 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********8012 | 061670 | 03/01/2022 |
| LAWING, JOEY | T6-14208 | 1 | 29.95 | 4737********7997 | 053645 | 03/01/2022 |
| LEWIS, TANNER | T6-14505 | 1 | 29.95 | 4874********5069 | 001732 | 03/01/2022 |
| LOWE, HANNAH | T6-15253 | 1 | 29.95 | 4126********4982 | 002965 | 03/01/2022 |
| MARTINEZ, GABRIEL | T6-14881 | 1 | 29.95 | 4355********8503 | 043107 | 03/01/2022 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 001884 | 03/01/2022 |
| MCKINNEY, ADRIAN | T6-14187 | 1 | 29.95 | 4355********3975 | 044079 | 03/01/2022 |
| MELOFSKY, DYLAN | T6-15020 | 1 | 29.95 | 4331********7303 | 019931 | 03/01/2022 |
| MERRITT, PATRICA | T6-14184 | 1 | 25.00 | 4060********8441 | 053210 | 03/01/2022 |
| MILLER, MARLENE | T6-15087 | 1 | 29.95 | 6011********7364 | 00162R | 03/01/2022 |
| MONTGOMERY, AMY | T6-14710 | 1 | 29.95 | 6011********0168 | 634749 | 03/01/2022 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********8947 | 06424D | 03/01/2022 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 061034 | 03/01/2022 |
| PARSONS, LORI | T6-15097 | 1 | 20.00 | 4246********0104 | 06461G | 03/01/2022 |
| PEARSON, JEREMY | T6-14818 | 1 | 29.95 | 4355********5985 | 064056 | 03/01/2022 |
| PERRY, STEVEN | T6-14935 | 1 | 25.00 | 4355********3697 | 064122 | 03/01/2022 |
| PETERSON, JANCEE | T6-14817 | 1 | 25.00 | 4331********0769 | 019937 | 03/01/2022 |
| PRISOC, ZACHARY | T6-14783 | 1 | 29.95 | 4355********3176 | 066088 | 03/01/2022 |
| QUICK, JORDAN | T6-14996 | 1 | 25.00 | 5464********1435 | 056306 | 03/01/2022 |
| REVILLA, FEDERICO | T6-14622 | 1 | 49.90 | 4737********6814 | 063970 | 03/01/2022 |
| RUSH, JORDAN | T6-15269 | 1 | 29.95 | 4355********8142 | 074122 | 03/01/2022 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2161 | 053219 | 03/01/2022 |
| SHAW, DAVID | T6-15281 | 1 | 29.95 | 4430********6803 | 550003 | 03/01/2022 |
| SMITH JR, ROGER | T6-15104 | 1 | 49.95 | 4147********6996 | 06695D | 03/01/2022 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 49.95 | 4373********1263 | 990191 | 03/01/2022 |
| STEWART, JOSHUA | T6-12105 | 1 | 29.95 | 5178********4592 | 06695P | 03/01/2022 |
| STRATTON, MATT | T6-15249 | 1 | 25.00 | 4147********2259 | 06704D | 03/01/2022 |
| THOMPSON, BRODIE | T6-14785 | 1 | 29.95 | 4355********5953 | 087079 | 03/01/2022 |
| THOMPSON, SYDNI | T6-14889 | 1 | 25.00 | 4737********8354 | 037128 | 03/01/2022 |
| VANSANT, GUY | T6-14866 | 1 | 25.00 | 4355********4216 | 092038 | 03/01/2022 |
| WEBER, JANET | T6-14974 | 1 | 20.00 | 4331********8166 | 019947 | 03/01/2022 |
| WHITE, JORDON | T6-14299 | 1 | 29.95 | 4355********5177 | 096124 | 03/01/2022 |
| WHITE, MATTHEW | T6-14876 | 1 | 29.95 | 4355********8674 | 100127 | 03/01/2022 |
| WILLOUGHBY, JARET | T6-15234 | 1 | 29.95 | 4159********3178 | 053229 | 03/01/2022 |
| WOODARD, JAMES | T6-14138 | 1 | 64.90 | 4351********2191 | 102137 | 03/01/2022 |
| WRIGHT, JUSTIN | T6-14464 | 1 | 29.95 | 4331********7111 | 019951 | 03/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 164.80 |
| 61 | Visa | 1957.45 |
| 7 | Discover | 229.60 |
| 0 | Other | 0.00 |
| 2351.85 |