| 06/01/2023 |
| 09:07:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JOSE | 7S-710 | A | 48.71 | 4842********5251 | 518480 | 06/01/2023 |
| Angelloz, Cy | 7S-1131 | A | 38.97 | 5463********7162 | 06874P | 06/01/2023 |
| Arredondo, Anthony | 7S-5498 | A | 54.13 | 4003********3701 | 06847D | 06/01/2023 |
| BAKER, KRISTEN | 7S-1073 | A | 54.13 | 4000********5355 | 103417 | 06/01/2023 |
| BARRACK, STEPHEN | 7S-5196 | A | 43.30 | 5424********8464 | 61968P | 06/01/2023 |
| BECK, DILLON | 7S-905 | A | 54.13 | 4425********9752 | 070616 | 06/01/2023 |
| BENITEZ, ANGELICA | 7S-1086 | A | 43.30 | 4412********9908 | 009212 | 06/01/2023 |
| BENITEZ, JULIO | 7S-891 | A | 43.30 | 4412********9908 | 009213 | 06/01/2023 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********9652 | 070675 | 06/01/2023 |
| BERRY, CHARLES | 7S-1170 | A | 43.30 | 6011********8236 | 00193R | 06/01/2023 |
| BERRY, DONALD | 7S-1165 | A | 43.30 | 6011********8236 | 00110R | 06/01/2023 |
| BROWN, TOMMIE F | 7S-1174 | A | 48.71 | 4430********2550 | 326495 | 06/01/2023 |
| BROWN, WILLIAM | 7S-900 | A | 38.97 | 4147********4747 | 06991D | 06/01/2023 |
| Barrack, Craig | 7S-5179 | A | 43.30 | 5424********8464 | 66680P | 06/01/2023 |
| Bellars, Cathy | 7S-5364 | A | 38.97 | 4425********6158 | 070775 | 06/01/2023 |
| Bigger, Patrick | 7S-5369 | A | 54.13 | 4425********7058 | 070801 | 06/01/2023 |
| Brown, Laurie | 7S-5410 | A | 43.30 | 4147********4747 | 07029D | 06/01/2023 |
| Buttery, William | 7S-5283 | A | 48.71 | 5523********9177 | 51837Z | 06/01/2023 |
| CAMPBELL, DAWN | 7S-1044 | A | 43.30 | 4425********2558 | 070841 | 06/01/2023 |
| CAMPBELL, KIT | 7S-309 | A | 38.97 | 4425********2558 | 070930 | 06/01/2023 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 91245D | 06/01/2023 |
| CAVNESS, JORDAN | 7S-1020 | A | 43.30 | 4412********7899 | 009215 | 06/01/2023 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4400********5538 | 00563D | 06/01/2023 |
| CHRISTIANSON, CALEB | 7S-982 | A | 43.30 | 5156********9307 | 07111Z | 06/01/2023 |
| CHRISTIANSON, CHAD | 7S-1014 | A | 54.13 | 5156********9307 | 07138Z | 06/01/2023 |
| COFFEY, AMY | 7S-5155 | A | 54.13 | 4342********1193 | 063316 | 06/01/2023 |
| CONTRERAS GREEN, JACQUELYN | 7S-1146 | A | 54.13 | 5144********2459 | 261832 | 06/01/2023 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5202 | 009216 | 06/01/2023 |
| CORCORRAN, LANA | 7S-1033 | A | 48.71 | 5103********7184 | 088961 | 06/01/2023 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 07222P | 06/01/2023 |
| Calderon, Thomas | 7S-5572 | A | 43.30 | 5455********6907 | 072013 | 06/01/2023 |
| Calderon, Thomas | 7S-5575 | A | 43.30 | 5455********6907 | 072274 | 06/01/2023 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 072457 | 06/01/2023 |
| DETATA, MIKE | 7S-1152 | A | 43.30 | 4400********0229 | 01452A | 06/01/2023 |
| DETWILER, AIDEN | 7S-1042 | A | 54.13 | 5275********9523 | 163625 | 06/01/2023 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 07264B | 06/01/2023 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 07269B | 06/01/2023 |
| DOMINGUEZ, JORGE | 7S-5922 | A | 54.13 | 5557********8886 | 081939 | 06/01/2023 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 07283C | 06/01/2023 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 07302A | 06/01/2023 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 183529 | 06/01/2023 |
| Dietrich, Natalie | 7S-5408 | A | 43.30 | 4147********4016 | 07316D | 06/01/2023 |
| Dumas, Dane | 7S-5258 | A | 54.13 | 4412********2637 | 009217 | 06/01/2023 |
| During, Bonnie | 7S-5540 | A | 54.13 | 4425********2802 | 071348 | 06/01/2023 |
| ELKINS, KATHERINE | 7S-919 | A | 43.30 | 4425********1551 | 071383 | 06/01/2023 |
| FARRIS, THEO | 7S-1012 | A | 48.71 | 5144********2459 | 344132 | 06/01/2023 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 009218 | 06/01/2023 |
| FISLER, DORIAN | 7S-999 | A | 43.30 | 5455********6395 | 074143 | 06/01/2023 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001256 | 06/01/2023 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********0766 | 009219 | 06/01/2023 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 073209 | 06/01/2023 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0766 | 009220 | 06/01/2023 |
| Franklin, Cole | 7S-5206 | A | 54.13 | 4147********2689 | 07465D | 06/01/2023 |
| Fry, Rachel | 7S-5567 | A | 54.13 | 5143********2188 | 10FUFS | 06/01/2023 |
| GALLOWAY, JOB | 7S-5444 | A | 43.30 | 5178********0513 | 07487P | 06/01/2023 |
| GODINEZ, CINDY | 7S-5931 | A | 43.30 | 4425********3559 | 071735 | 06/01/2023 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 081006 | 06/01/2023 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 07543B | 06/01/2023 |
| GREEN, KELLY | 7S-1011 | A | 54.13 | 5144********2459 | 335764 | 06/01/2023 |
| GUTHRIE, HEATHER | 7S-1164 | A | 54.13 | 4388********3070 | 07581D | 06/01/2023 |
| Gonzalez, Mayra | 7S-5340 | A | 43.30 | 4412********7280 | 009221 | 06/01/2023 |
| HALL, ROGER | 7S-5370 | A | 43.30 | 5178********5918 | 07610B | 06/01/2023 |
| HARP, CLAYTON | 7S-1026 | A | 54.13 | 6011********7400 | 00188R | 06/01/2023 |
| HARTMAN, GLENDA | 7S-5323 | A | 54.13 | 4425********6456 | 071875 | 06/01/2023 |
| HATCH, KARLA | 7S-1133 | A | 43.30 | 4259********9555 | 052397 | 06/01/2023 |
| HAYS, HEATHER | 7S-316 | A | 54.13 | 4425********5705 | 071903 | 06/01/2023 |
| HICKS, JAMES | 7S-5373 | A | 54.13 | 3737*******4008 | 139395 | 06/01/2023 |
| HOERSTER, DAVID | 7S-923 | A | 48.71 | 4147********2773 | 07696D | 06/01/2023 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 07691D | 06/01/2023 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 07722P | 06/01/2023 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********6979 | 07716P | 06/01/2023 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 07740P | 06/01/2023 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********7798 | 001125 | 06/01/2023 |
| HUDKINS, STEPHEN | 7S-901 | A | 38.97 | 4270********7798 | 001906 | 06/01/2023 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 072079 | 06/01/2023 |
| Hanel, Mary | 7S-5347 | A | 48.71 | 4147********6960 | 07763D | 06/01/2023 |
| Hernandez, Juan | 7S-5233 | A | 43.30 | 5156********6633 | 07788Z | 06/01/2023 |
| Hoffman, Lori | 7S-5571 | A | 54.13 | 4270********1409 | 001459 | 06/01/2023 |
| Howe, Robert | 7S-5344 | A | 43.30 | 4608********8377 | 063300 | 06/01/2023 |
| Humphries, Brooke | 7S-1081 | A | 43.30 | 4154********0311 | 07795G | 06/01/2023 |
| Immel, Nicky | 7S-1151 | A | 48.71 | 4270********9080 | 001755 | 06/01/2023 |
| Ivy, Ronda | 7S-5374 | A | 38.97 | 4737********3343 | 060055 | 06/01/2023 |
| Ivy, Ronda | 7S-5482 | A | 38.97 | 4737********3343 | 060055 | 06/01/2023 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 096940 | 06/01/2023 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********0104 | 072270 | 06/01/2023 |
| Johnson, Nick | 7S-1156 | A | 54.13 | 4599********4205 | H88785 | 06/01/2023 |
| KASHEF, BAHAR | 7S-950 | A | 54.13 | 4400********3214 | 00112B | 06/01/2023 |
| KOERNER, VIVIAN | 7S-5210 | A | 54.13 | 4425********6350 | 072323 | 06/01/2023 |
| KOTT, TAMRA | 7S-1059 | A | 54.13 | 4143********9363 | 294062 | 06/01/2023 |
| KROLL, RUBY | 7S-584 | A | 54.13 | 4425********0105 | 072352 | 06/01/2023 |
| Koerner, Case | 7S-5270 | A | 43.30 | 4425********4307 | 072375 | 06/01/2023 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 133436 | 06/01/2023 |
| LARA, SILVERIO | 7S-5176 | A | 43.30 | 4425********0752 | 072403 | 06/01/2023 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 5455********2029 | 091561 | 06/01/2023 |
| LOCKHART, VICTORIA | 7S-5901 | A | 43.30 | 4412********4404 | 009222 | 06/01/2023 |
| LUCAS, ANGELA | 7S-897 | A | 43.30 | 5108********1015 | 083306 | 06/01/2023 |
| LUCAS, CHLOE | 7S-1083 | A | 43.30 | 5108********1015 | 083307 | 06/01/2023 |
| Landers, William | 7S-5536 | A | 43.30 | 5118********6743 | 683085 | 06/01/2023 |
| MANSELL, BRINA | 7S-1148 | A | 43.30 | 4425********9856 | 072587 | 06/01/2023 |
| MARTINEZ, ADOLFO | 7S-1000 | A | 54.13 | 5269********1862 | 555320 | 06/01/2023 |
| MAYNARD, KALEB | 7S-772 | A | 54.13 | 4425********0409 | 072616 | 06/01/2023 |
| MAYWALD, NANCY | 7S-430 | A | 38.97 | 4060********2045 | 083308 | 06/01/2023 |
| MCMILLAN, JENNIFER | 7S-1145 | A | 48.71 | 6011********5591 | 00139Q | 06/01/2023 |
| MEAD, DAVID | 7S-913 | A | 43.30 | 4060********9481 | 09279D | 06/01/2023 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001390 | 06/01/2023 |
| MELIGAN, BLAYRE | 7S-5911 | A | 43.30 | 4060********2045 | 083309 | 06/01/2023 |
| MENCHACA, DOLORES | 7S-628 | A | 38.97 | 4425********9151 | 072715 | 06/01/2023 |
| MENDOZA, AMBER | 7S-962 | A | 54.13 | 4425********3907 | 072701 | 06/01/2023 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 801033 | 06/01/2023 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 801033 | 06/01/2023 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 009223 | 06/01/2023 |
| MONTGOMERY, JORDAN | 7S-1104 | A | 43.30 | 4610********1719 | 023309 | 06/01/2023 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 038691 | 06/01/2023 |
| MOTE, TREY | 7S-5903 | A | 54.13 | 4388********7357 | 09386A | 06/01/2023 |
| Moore, Janice | 7S-5504 | A | 48.71 | 4610********0544 | 033309 | 06/01/2023 |
| NEWMAN, COURTNEY | 7S-1016 | A | 43.30 | 4425********9256 | 072900 | 06/01/2023 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 09420C | 06/01/2023 |
| Norris, Paula | 7S-5250 | A | 48.71 | 5549********3562 | 001460 | 06/01/2023 |
| OLES, TRACEE | 7S-518 | A | 43.30 | 5115********2375 | 028931 | 06/01/2023 |
| OSBOURN, BRITTANY | 7S-945 | A | 54.13 | 4147********8740 | 09454D | 06/01/2023 |
| PARKER, JANE ANN | 7S-5348 | A | 48.71 | 4168********8914 | 083315 | 06/01/2023 |
| PATEL, VANSH | 7S-1001 | A | 54.13 | 3723*******1005 | 165507 | 06/01/2023 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H88800 | 06/01/2023 |
| POLLARD, CHRIS | 7S-5156 | A | 54.13 | 4342********9444 | 053969 | 06/01/2023 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 054628 | 06/01/2023 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 124360 | 06/01/2023 |
| Presley, Pamela | 7S-5532 | A | 38.97 | 5178********1391 | 09567B | 06/01/2023 |
| Prokop, Ross | 7S-1177 | A | 54.13 | 3725*******6003 | 184816 | 06/01/2023 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******5026 | 104921 | 06/01/2023 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 095965 | 06/01/2023 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 045567 | 06/01/2023 |
| REYES, JESSE | 7S-769 | A | 43.30 | 4232********9587 | 085731 | 06/01/2023 |
| REYES, SHANNA | 7S-769X | A | 43.30 | 4232********9587 | 005502 | 06/01/2023 |
| RILEY, ALLEN | 7S-1058 | A | 48.71 | 3717*******1024 | 156940 | 06/01/2023 |
| RINGE, JEANNE | 7S-657 | A | 48.71 | 5403********1969 | 44023Z | 06/01/2023 |
| ROBASON, JAROD | 7S-930 | A | 54.13 | 4229********6467 | B88805 | 06/01/2023 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 047443 | 06/01/2023 |
| ROGERS, SEAN | 7S-1155 | A | 54.13 | 5213********6646 | 09687Z | 06/01/2023 |
| RUSCHE, JENNY | 7S-1101 | A | 54.13 | 5178********8581 | 09722P | 06/01/2023 |
| RUSCHE, LAYNA | 7S-1099 | A | 54.13 | 5178********8581 | 09748P | 06/01/2023 |
| Rabb, Cassidy | 7S-5334 | A | 43.30 | 4425********6050 | 073497 | 06/01/2023 |
| Rhea, Heith | 7S-5525 | A | 54.13 | 4412********2082 | 009225 | 06/01/2023 |
| Rowland, Timothy | 7S-5413 | A | 43.30 | 4425********1851 | 073560 | 06/01/2023 |
| Rowland, Victoria | 7S-5393 | A | 43.30 | 4425********1851 | 073533 | 06/01/2023 |
| Rudkin, Kyle | 7S-5529 | A | 54.13 | 5455********3654 | 098065 | 06/01/2023 |
| Rusche, Nolah | 7S-1100 | A | 54.13 | 5178********8581 | 09817P | 06/01/2023 |
| SCOTT, JAKE | 7S-1139 | A | 43.30 | 4270********2511 | 001275 | 06/01/2023 |
| SELF, JAKE | 7S-5016 | A | 54.13 | 4246********8521 | 09828G | 06/01/2023 |
| SHUMATE, BLANE | 7S-838 | A | 54.13 | 5581********5216 | 098521 | 06/01/2023 |
| SIEVERS, GEORGE | 7S-1172 | A | 54.13 | 4465********6429 | 001755 | 06/01/2023 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001327 | 06/01/2023 |
| SNODDY, STEVE | 7S-1076 | A | 43.30 | 4154********4392 | 016663 | 06/01/2023 |
| SPRAGUE, JOSCELYN | 7S-1032 | A | 54.13 | 5178********3551 | 09881B | 06/01/2023 |
| SPRATLEN, KELSYE | 7S-935 | A | 54.13 | 5178********4582 | 09891P | 06/01/2023 |
| STAPLES, BRADY | 7S-863 | A | 43.30 | 4147********3636 | 09892D | 06/01/2023 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3636 | 09901D | 06/01/2023 |
| STOJAKOVIC, MOLLEY | 7S-998 | A | 43.30 | 5455********6395 | 099346 | 06/01/2023 |
| Slack, Ashley | 7S-5490 | A | 54.13 | 6011********8487 | 00161R | 06/01/2023 |
| Stanton, Edward | 7S-5280 | A | 54.13 | 4147********7284 | 09947D | 06/01/2023 |
| Staples, Ava | 7S-5537 | A | 54.13 | 4147********3636 | 09962D | 06/01/2023 |
| Staples, Paige | 7S-5538 | A | 54.13 | 4147********3636 | 09961D | 06/01/2023 |
| Steele, Melanie | 7S-5546 | A | 43.30 | 5275********4216 | 193134 | 06/01/2023 |
| Strahan, Martin | 7S-5346 | A | 54.13 | 4610********8435 | 023309 | 06/01/2023 |
| TALLMAN, JAMES | 7S-1053 | A | 54.13 | 4388********5549 | 09998D | 06/01/2023 |
| TALLNAN, ANGIE | 7S-1051 | A | 54.13 | 5524********7069 | 04664S | 06/01/2023 |
| TROTTER, JOHN | 7S-1048 | A | 54.13 | 4342********8587 | 096821 | 06/01/2023 |
| Tatsch, Bradley | 7S-5260 | A | 73.30 | 4412********9172 | 009226 | 06/01/2023 |
| Tibbs, Taylor | 7S-5523 | A | 43.30 | 4388********8874 | 00050D | 06/01/2023 |
| VALLEJO, ALBERTO | 7S-5906 | A | 43.30 | 4342********4012 | 011663 | 06/01/2023 |
| VAUGHN, JONATHAN | 7S-947 | A | 43.30 | 4425********7955 | 074108 | 06/01/2023 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 074129 | 06/01/2023 |
| Verzwyvelt, Annie | 7S-1149 | A | 54.13 | 4000********7981 | 353923 | 06/01/2023 |
| Votti, Lisa | 7S-5352 | A | 43.30 | 5200********8953 | 001898 | 06/01/2023 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 097382 | 06/01/2023 |
| WATKINS, KYLE | 7S-5160 | A | 54.13 | 5108********5570 | 083338 | 06/01/2023 |
| WATSON, CLARA | 7S-837 | A | 43.30 | 4425********8701 | 074248 | 06/01/2023 |
| WEAVER, JAMES | 7S-5234 | A | 43.30 | 5156********6633 | 00177Z | 06/01/2023 |
| WEBB, KIM | 7S-589 | A | 43.30 | 5213********0504 | 00165W | 06/01/2023 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00116B | 06/01/2023 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 00202D | 06/01/2023 |
| WHITSON, KREESE | 7S-735 | A | 54.13 | 5581********8284 | 002046 | 06/01/2023 |
| WIGINTON, BEVAN | 7S-5946 | A | 54.13 | 4232********3736 | 095287 | 06/01/2023 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001151 | 06/01/2023 |
| WILKERSON, CLIFF | 7S-1045 | A | 54.13 | 4412********5550 | 009229 | 06/01/2023 |
| WILLIAMS, MONTY | 7S-1089 | A | 48.71 | 4147********2326 | 00231D | 06/01/2023 |
| WILLMON, SPENCER | 7S-867 | A | 43.30 | 4342********3891 | 091358 | 06/01/2023 |
| WYATT, HAYDEN | 7S-1043 | A | 43.30 | 5455********1551 | 002697 | 06/01/2023 |
| Young, Lauren | 7S-5548 | A | 54.13 | 5243********2689 | 00187P | 06/01/2023 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 009230 | 06/01/2023 |
| adorni, courtney | 7S-5473 | A | 43.30 | 3767*******1000 | 102724 | 06/01/2023 |
| hannah, ayden | 7S-5565 | A | 43.30 | 5140********1594 | 00316Z | 06/01/2023 |
| schneider, rhonda | 7S-5535 | A | 54.13 | 4425********4655 | 074594 | 06/01/2023 |
| Count | Card Type | Total |
| 7 | American Express | 341.00 |
| 55 | MasterCard | 2639.23 |
| 124 | Visa | 5936.33 |
| 6 | Discover | 297.70 |
| 0 | Other | 0.00 |
| 9214.26 |