| 07/02/2023 |
| 12:52:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JOSE | 7S-710 | A | 48.71 | 4842********5251 | 804406 | 07/02/2023 |
| Abeel, Tracy | 7S-5605 | A | 54.13 | 4552********5306 | H17281 | 07/02/2023 |
| Aguilar, Efrain | 7S-5621 | A | 43.30 | 4000********2974 | 886093 | 07/02/2023 |
| Angelloz, Cy | 7S-1131 | A | 38.97 | 5463********7162 | 04409P | 07/02/2023 |
| BAKER, KRISTEN | 7S-1073 | A | 54.13 | 4000********5355 | 631747 | 07/02/2023 |
| BARRACK, STEPHEN | 7S-5196 | A | 43.30 | 5424********8464 | 37353P | 07/02/2023 |
| BECK, DILLON | 7S-905 | A | 54.13 | 4425********9752 | 084930 | 07/02/2023 |
| BELL, COLTON | 7S-1162 | A | 43.30 | 4425********8504 | 084919 | 07/02/2023 |
| BENITEZ, ANGELICA | 7S-1086 | A | 43.30 | 4412********9908 | 000483 | 07/02/2023 |
| BENITEZ, JULIO | 7S-891 | A | 43.30 | 4412********9908 | 000484 | 07/02/2023 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********9652 | 084997 | 07/02/2023 |
| BERRY, CHARLES | 7S-1170 | A | 43.30 | 6011********8236 | 00205R | 07/02/2023 |
| BERRY, DONALD | 7S-1165 | A | 43.30 | 6011********8236 | 00230R | 07/02/2023 |
| BROWN, TOMMIE F | 7S-1174 | A | 48.71 | 4430********2550 | 513708 | 07/02/2023 |
| BROWN, WILLIAM | 7S-900 | A | 38.97 | 4147********4747 | 04530D | 07/02/2023 |
| Bauman, Marci | 7S-5594 | A | 43.30 | 4147********4162 | 04533C | 07/02/2023 |
| Bellars, Cathy | 7S-5364 | A | 38.97 | 4425********6158 | 085095 | 07/02/2023 |
| Bibb, Laura | 7S-5620 | A | 54.13 | 4147********3182 | 04553D | 07/02/2023 |
| Bigger, Patrick | 7S-5369 | A | 54.13 | 4425********7058 | 085124 | 07/02/2023 |
| Brown, Laurie | 7S-5410 | A | 43.30 | 4147********4747 | 04571D | 07/02/2023 |
| Buttery, William | 7S-5283 | A | 48.71 | 5523********9177 | 90243Z | 07/02/2023 |
| CAMPBELL, DAWN | 7S-1044 | A | 43.30 | 4425********2558 | 085154 | 07/02/2023 |
| CAMPBELL, KIT | 7S-309 | A | 38.97 | 4425********2558 | 085193 | 07/02/2023 |
| CARRASCO, JOE | 7S-1062 | A | 138.26 | 4425********7256 | 085183 | 07/02/2023 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 98823D | 07/02/2023 |
| CAVNESS, JORDAN | 7S-1020 | A | 43.30 | 4412********7899 | 000485 | 07/02/2023 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4400********5538 | 07373D | 07/02/2023 |
| CHRISTIANSON, CALEB | 7S-982 | A | 43.30 | 5156********9307 | 04657Z | 07/02/2023 |
| CONTRERAS GREEN, JACQUELYN | 7S-1146 | A | 54.13 | 5144********2459 | 353291 | 07/02/2023 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5202 | 000486 | 07/02/2023 |
| CORCORRAN, RACHEL | 7S-903 | A | 43.30 | 4342********1108 | 044128 | 07/02/2023 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 04692P | 07/02/2023 |
| Calderon, Thomas | 7S-5572 | A | 43.30 | 5455********6907 | 047181 | 07/02/2023 |
| Calderon, Thomas | 7S-5575 | A | 43.30 | 5455********6907 | 047286 | 07/02/2023 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 047469 | 07/02/2023 |
| DETATA, MIKE | 7S-1152 | A | 43.30 | 4400********0229 | 05707A | 07/02/2023 |
| DETWILER, AIDEN | 7S-1042 | A | 54.13 | 5275********9523 | 111582 | 07/02/2023 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4266********7899 | 04779C | 07/02/2023 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4266********7899 | 04764C | 07/02/2023 |
| DOMINGUEZ, JORGE | 7S-5922 | A | 54.13 | 5557********8886 | 054239 | 07/02/2023 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 04835C | 07/02/2023 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 04799A | 07/02/2023 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 191784 | 07/02/2023 |
| Dietrich, Natalie | 7S-5408 | A | 43.30 | 4147********4016 | 04836D | 07/02/2023 |
| During, Bonnie | 7S-5540 | A | 54.13 | 4425********2802 | 085567 | 07/02/2023 |
| ELKINS, KATHERINE | 7S-919 | A | 43.30 | 4425********1551 | 085557 | 07/02/2023 |
| FARRIS, THEO | 7S-1012 | A | 48.71 | 5144********2459 | 426591 | 07/02/2023 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 000488 | 07/02/2023 |
| FISLER, DORIAN | 7S-999 | A | 43.30 | 5455********6395 | 049194 | 07/02/2023 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 002653 | 07/02/2023 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********0766 | 000489 | 07/02/2023 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 011812 | 07/02/2023 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0766 | 000490 | 07/02/2023 |
| Franklin, Cole | 7S-5206 | A | 54.13 | 4147********2689 | 04997D | 07/02/2023 |
| GALLOWAY, JOB | 7S-5444 | A | 43.30 | 5178********0513 | 05013P | 07/02/2023 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 093283 | 07/02/2023 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 05067B | 07/02/2023 |
| GREEN, KELLY | 7S-1011 | A | 54.13 | 5144********2459 | 859823 | 07/02/2023 |
| GUTHRIE, HEATHER | 7S-1164 | A | 54.13 | 4388********3070 | 05067D | 07/02/2023 |
| Gonzalez, Mayra | 7S-5340 | A | 43.30 | 4412********7280 | 000492 | 07/02/2023 |
| Griffin, Domonique | 7S-5640 | A | 54.13 | 4000********1696 | 391366 | 07/02/2023 |
| Griffin, Tristan | 7S-5622 | A | 43.30 | 4000********1186 | 556426 | 07/02/2023 |
| HALL, ROGER | 7S-5370 | A | 43.30 | 5178********5918 | 05148B | 07/02/2023 |
| HATCH, KARLA | 7S-1133 | A | 43.30 | 4259********9555 | 035413 | 07/02/2023 |
| HAYS, HEATHER | 7S-316 | A | 54.13 | 4425********5705 | 086036 | 07/02/2023 |
| HERNANDEZ, ANGELA | 7S-1036 | A | 43.30 | 4412********1527 | 000493 | 07/02/2023 |
| HERNANDEZ, MIGUEL | 7S-1037 | A | 43.30 | 4412********4164 | 000494 | 07/02/2023 |
| HICKS, JAMES | 7S-5373 | A | 54.13 | 3737*******4008 | 103652 | 07/02/2023 |
| HOERSTER, DAVID | 7S-923 | A | 48.71 | 4147********2773 | 05206D | 07/02/2023 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 05219D | 07/02/2023 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 05244P | 07/02/2023 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********6979 | 05267P | 07/02/2023 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 05243P | 07/02/2023 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********7798 | 002707 | 07/02/2023 |
| HUDKINS, STEPHEN | 7S-901 | A | 38.97 | 4270********7798 | 002297 | 07/02/2023 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 086172 | 07/02/2023 |
| Hanel, Mary | 7S-5347 | A | 48.71 | 4147********6960 | 05282D | 07/02/2023 |
| Hanke, Nancy | 7S-5629 | A | 48.71 | 4147********1363 | 05296D | 07/02/2023 |
| Hernandez, Juan | 7S-5233 | A | 43.30 | 5156********6633 | 05305Z | 07/02/2023 |
| Hoffman, Lori | 7S-5571 | A | 54.13 | 4270********1409 | 002487 | 07/02/2023 |
| Humphries, Brooke | 7S-1081 | A | 43.30 | 4154********0311 | 05331G | 07/02/2023 |
| IVY, RONDA | 7S-1143 | A | 38.97 | 4737********3343 | 000859 | 07/02/2023 |
| Immel, Nicky | 7S-1151 | A | 48.71 | 4270********9080 | 002779 | 07/02/2023 |
| Ivy, Ronda | 7S-5374 | A | 38.97 | 4737********3343 | 048973 | 07/02/2023 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 018999 | 07/02/2023 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********0104 | 086334 | 07/02/2023 |
| Jimison, Alethea | 7S-5610 | A | 43.30 | 5178********2645 | 05382B | 07/02/2023 |
| Johnson, Nick | 7S-1156 | A | 54.13 | 4599********4205 | H17330 | 07/02/2023 |
| KASHEF, BAHAR | 7S-950 | A | 54.13 | 4400********3214 | 08735B | 07/02/2023 |
| KOERNER, VIVIAN | 7S-5210 | A | 54.13 | 4425********6350 | 086413 | 07/02/2023 |
| KROLL, RUBY | 7S-584 | A | 54.13 | 4425********0105 | 086412 | 07/02/2023 |
| Koerner, Case | 7S-5270 | A | 43.30 | 4425********4307 | 086444 | 07/02/2023 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 121386 | 07/02/2023 |
| LARA, SILVERIO | 7S-5176 | A | 43.30 | 4425********0752 | 086493 | 07/02/2023 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 5455********2029 | 054654 | 07/02/2023 |
| LOCKHART, VICTORIA | 7S-5901 | A | 43.30 | 4412********4404 | 000495 | 07/02/2023 |
| Landers, William | 7S-5536 | A | 43.30 | 5118********6743 | 656291 | 07/02/2023 |
| MANSELL, BRINA | 7S-1148 | A | 43.30 | 4425********9856 | 086655 | 07/02/2023 |
| MARTINEZ, ADOLFO | 7S-1000 | A | 54.13 | 5269********1862 | 660939 | 07/02/2023 |
| MAYWALD, NANCY | 7S-430 | A | 38.97 | 4545********8816 | 002069 | 07/02/2023 |
| MCMILLAN, JENNIFER | 7S-1145 | A | 48.71 | 6011********5591 | 00255Q | 07/02/2023 |
| MEAD, DAVID | 7S-913 | A | 43.30 | 4060********9481 | 05582D | 07/02/2023 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 002710 | 07/02/2023 |
| MELIGAN, BLAYRE | 7S-5911 | A | 43.30 | 4545********8816 | 002871 | 07/02/2023 |
| MENCHACA, DOLORES | 7S-628 | A | 38.97 | 4425********9151 | 086742 | 07/02/2023 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 112081 | 07/02/2023 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4107********8227 | 112081 | 07/02/2023 |
| MILLER, LAKEN | 7S-5472 | A | 43.30 | 5143********6130 | 1L2EDM | 07/02/2023 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 000497 | 07/02/2023 |
| MONTGOMERY, JORDAN | 7S-1104 | A | 43.30 | 4610********1719 | 061812 | 07/02/2023 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 039910 | 07/02/2023 |
| MOTE, TREY | 7S-5903 | A | 54.13 | 4388********7357 | 05710A | 07/02/2023 |
| Martin, Gary | 7S-5631 | A | 38.97 | 4425********5552 | 086917 | 07/02/2023 |
| Moore, Janice | 7S-5504 | A | 48.71 | 4610********0544 | 071812 | 07/02/2023 |
| NEWMAN, COURTNEY | 7S-1016 | A | 43.30 | 4425********9256 | 086942 | 07/02/2023 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 05762C | 07/02/2023 |
| Norris, Paula | 7S-5250 | A | 48.71 | 5549********3562 | 002140 | 07/02/2023 |
| PARKER, JANE ANN | 7S-5348 | A | 48.71 | 4168********8914 | 011859 | 07/02/2023 |
| PARSONS, JUSTIN | 7S-1096 | A | 54.13 | 5455********2886 | 070239 | 07/02/2023 |
| PATEL, VANSH | 7S-1001 | A | 32.47 | 3723*******1005 | 187534 | 07/02/2023 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H17385 | 07/02/2023 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 016460 | 07/02/2023 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 160753 | 07/02/2023 |
| Presley, Pamela | 7S-5532 | A | 38.97 | 5178********1391 | 07078P | 07/02/2023 |
| Prokop, Ross | 7S-1177 | A | 54.13 | 3725*******6003 | 174235 | 07/02/2023 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******5026 | 121661 | 07/02/2023 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 071010 | 07/02/2023 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 062619 | 07/02/2023 |
| REYES, JESSE | 7S-769 | A | 43.30 | 4232********9587 | 029610 | 07/02/2023 |
| REYES, SHANNA | 7S-769X | A | 43.30 | 4232********9587 | 013234 | 07/02/2023 |
| RILEY, JUDITH | 7S-1057 | A | 30.00 | 3717*******1024 | 166142 | 07/02/2023 |
| ROBASON, JAROD | 7S-930 | A | 54.13 | 4229********6467 | B17388 | 07/02/2023 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 013426 | 07/02/2023 |
| ROGERS, SEAN | 7S-1155 | A | 54.13 | 5213********6646 | 07253Z | 07/02/2023 |
| RUSCHE, JENNY | 7S-1101 | A | 54.13 | 5178********8581 | 07221P | 07/02/2023 |
| RUSCHE, LAYNA | 7S-1099 | A | 54.13 | 5178********8581 | 07244P | 07/02/2023 |
| Rabb, Cassidy | 7S-5334 | A | 43.30 | 4425********6050 | 087397 | 07/02/2023 |
| Rhea, Heith | 7S-5525 | A | 54.13 | 4412********2082 | 000498 | 07/02/2023 |
| Rittinger, Laci | 7S-5634 | A | 54.13 | 5144********3069 | 240123 | 07/02/2023 |
| Rowland, Timothy | 7S-5413 | A | 43.30 | 4425********1851 | 087441 | 07/02/2023 |
| Rowland, Victoria | 7S-5393 | A | 43.30 | 4425********1851 | 087457 | 07/02/2023 |
| Rudkin, Kyle | 7S-5529 | A | 54.13 | 5455********3654 | 073401 | 07/02/2023 |
| Rusche, Nolah | 7S-1100 | A | 54.13 | 5178********8581 | 07321P | 07/02/2023 |
| SCOTT, JAKE | 7S-1139 | A | 43.30 | 4270********2511 | 002939 | 07/02/2023 |
| SHUMATE, BLANE | 7S-838 | A | 54.13 | 5581********5216 | 073578 | 07/02/2023 |
| SIEVERS, GEORGE | 7S-1172 | A | 54.13 | 4465********6429 | 002374 | 07/02/2023 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 002436 | 07/02/2023 |
| SORENSON, KELLI | 7S-1153 | A | 43.30 | 5326********2266 | 087615 | 07/02/2023 |
| SPRAGUE, JOSCELYN | 7S-1032 | A | 54.13 | 5178********3551 | 07434B | 07/02/2023 |
| SPRATLEN, KELSYE | 7S-935 | A | 54.13 | 5178********4582 | 07395P | 07/02/2023 |
| STAPLES, BRADY | 7S-863 | A | 43.30 | 4147********3636 | 07406D | 07/02/2023 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3636 | 07445D | 07/02/2023 |
| STOJAKOVIC, MOLLEY | 7S-998 | A | 43.30 | 5455********6395 | 074277 | 07/02/2023 |
| Simpson, Cassondra | 7S-5597 | A | 43.30 | 4425********0951 | 087676 | 07/02/2023 |
| Sitjar, Gabriel | 7S-5603 | A | 43.30 | 3793*******1007 | 169995 | 07/02/2023 |
| Slack, Ashley | 7S-5490 | A | 54.13 | 6011********8487 | 00214R | 07/02/2023 |
| Stanton, Edward | 7S-5280 | A | 54.13 | 4147********7284 | 07477D | 07/02/2023 |
| Staples, Ava | 7S-5537 | A | 54.13 | 4147********3636 | 07485D | 07/02/2023 |
| Staples, Paige | 7S-5538 | A | 54.13 | 4147********3636 | 07497D | 07/02/2023 |
| Steele, Melanie | 7S-5546 | A | 43.30 | 5275********4216 | 121298 | 07/02/2023 |
| Strahan, Martin | 7S-5346 | A | 54.13 | 4610********8435 | 071912 | 07/02/2023 |
| TALLMAN, JAMES | 7S-1053 | A | 54.13 | 4388********5549 | 07510A | 07/02/2023 |
| TALLNAN, ANGIE | 7S-1051 | A | 54.13 | 5524********7069 | 05326S | 07/02/2023 |
| Tatsch, Bradley | 7S-5260 | A | 43.30 | 4412********9172 | 000499 | 07/02/2023 |
| Tibbs, Taylor | 7S-5523 | A | 43.30 | 4388********8874 | 07543D | 07/02/2023 |
| VAUGHN, JONATHAN | 7S-947 | A | 43.30 | 4425********7955 | 087869 | 07/02/2023 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 087874 | 07/02/2023 |
| Verzwyvelt, Annie | 7S-1149 | A | 54.13 | 4000********7981 | 465380 | 07/02/2023 |
| Votti, Lisa | 7S-5352 | A | 43.30 | 5200********8953 | 002982 | 07/02/2023 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 078661 | 07/02/2023 |
| WATKINS, KYLE | 7S-5160 | A | 54.13 | 5108********5570 | 011921 | 07/02/2023 |
| WEAVER, JAMES | 7S-5234 | A | 43.30 | 5156********6633 | 07661Z | 07/02/2023 |
| WEBB, KIM | 7S-589 | A | 43.30 | 5213********0504 | 07679W | 07/02/2023 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00216B | 07/02/2023 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 07691D | 07/02/2023 |
| WHITSON, KREESE | 7S-735 | A | 54.13 | 5581********8284 | 077133 | 07/02/2023 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 002427 | 07/02/2023 |
| WILKERSON, CLIFF | 7S-1045 | A | 54.13 | 4412********5550 | 000500 | 07/02/2023 |
| Young, Lauren | 7S-5548 | A | 54.13 | 5243********2689 | 00241P | 07/02/2023 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 000501 | 07/02/2023 |
| adorni, courtney | 7S-5473 | A | 43.30 | 3767*******1000 | 161474 | 07/02/2023 |
| schneider, rhonda | 7S-5535 | A | 54.13 | 4425********4655 | 088187 | 07/02/2023 |
| Count | Card Type | Total |
| 8 | American Express | 343.93 |
| 50 | MasterCard | 2411.91 |
| 119 | Visa | 5682.99 |
| 5 | Discover | 243.57 |
| 0 | Other | 0.00 |
| 8682.40 |