| 10/01/2023 |
| 12:23:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, ATRAU | 7S-5628 | A | 84.13 | 5491********1211 | 05794Z | 10/01/2023 |
| ADAME, JOSE | 7S-710 | A | 48.71 | 4842********5251 | 678306 | 10/01/2023 |
| ALANIZ, NOAH | 7S-5928 | A | 43.30 | 5156********1238 | 07017Z | 10/01/2023 |
| Ahrlett, Barbara | 7S-5831 | A | 54.13 | 4425********0301 | 040645 | 10/01/2023 |
| Angelloz, Cy | 7S-1131 | A | 38.97 | 5463********7162 | 07062P | 10/01/2023 |
| BARRACK, CRAIG | 7S-5179 | A | 43.30 | 5424********8464 | 07881P | 10/01/2023 |
| BECK, DILLON | 7S-862 | A | 54.13 | 4425********9752 | 040686 | 10/01/2023 |
| BELL, COLTON | 7S-1162 | A | 43.30 | 4425********8504 | 040723 | 10/01/2023 |
| BELLARS, CATHY | 7S-5364 | A | 38.97 | 4425********3005 | 040755 | 10/01/2023 |
| BENITEZ, ANGELICA | 7S-1086 | A | 43.30 | 4412********9908 | 000384 | 10/01/2023 |
| BENITEZ, JULIO | 7S-891 | A | 43.30 | 4412********9908 | 000385 | 10/01/2023 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********9652 | 040788 | 10/01/2023 |
| BERRY, CHARLES | 7S-1170 | A | 43.30 | 6011********8236 | 00110R | 10/01/2023 |
| BERRY, DONALD | 7S-1165 | A | 43.30 | 6011********8236 | 00174R | 10/01/2023 |
| BROWN, TOMMIE F | 7S-1174 | A | 48.71 | 4430********2550 | 317885 | 10/01/2023 |
| BROWN, WILLIAM | 7S-900 | A | 38.97 | 4147********4747 | 07196D | 10/01/2023 |
| BURGI, JERRY | 7S-5671 | A | 54.13 | 4425********6255 | 040863 | 10/01/2023 |
| Banner, Vicki | 7S-5673 | A | 48.71 | 3792*******5002 | 188827 | 10/01/2023 |
| Bauman, Marci | 7S-5594 | A | 43.30 | 4147********4162 | 07218C | 10/01/2023 |
| Bibb, Laura | 7S-5620 | A | 54.13 | 4147********3182 | 07241D | 10/01/2023 |
| Bigger, Patrick | 7S-5369 | A | 54.13 | 4425********7058 | 040909 | 10/01/2023 |
| Blackmon, Aaron | 7S-5768 | A | 54.13 | 5156********1616 | 07267Z | 10/01/2023 |
| Bolinger, Seth | 7S-5809 | A | 54.13 | 5455********0341 | 072818 | 10/01/2023 |
| Brown, Laurie | 7S-5410 | A | 43.30 | 4147********4747 | 07286D | 10/01/2023 |
| Bunn, Travis | 7S-5652 | A | 54.13 | 5424********8575 | 84894P | 10/01/2023 |
| Buttery, William | 7S-5283 | A | 48.71 | 5523********9177 | 82796Z | 10/01/2023 |
| CAMPBELL, DAWN | 7S-1044 | A | 43.30 | 4425********2558 | 041012 | 10/01/2023 |
| CAMPBELL, KIT | 7S-309 | A | 38.97 | 4425********2558 | 041060 | 10/01/2023 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 90401D | 10/01/2023 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4400********5538 | 07152D | 10/01/2023 |
| CHRISTIANSON, CALEB | 7S-982 | A | 43.30 | 5156********9307 | 07385Z | 10/01/2023 |
| CONTRERAS GREEN, JACQUELYN | 7S-1146 | A | 54.13 | 5144********2459 | 491036 | 10/01/2023 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5202 | 000386 | 10/01/2023 |
| CORCORRAN, RACHEL | 7S-903 | A | 43.30 | 4342********1108 | 051088 | 10/01/2023 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 07439P | 10/01/2023 |
| Calhoun, Lora | 7S-5796 | A | 54.13 | 4100********0738 | 93001D | 10/01/2023 |
| Chartier, Chelsey | 7S-5830 | A | 43.30 | 6011********9232 | 00148R | 10/01/2023 |
| Conard, Michelle | 7S-5760 | A | 43.30 | 4411********6658 | 054910 | 10/01/2023 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 074828 | 10/01/2023 |
| DETATA, MIKE | 7S-1152 | A | 43.30 | 4400********0229 | 07979A | 10/01/2023 |
| DETWILER, AIDEN | 7S-1042 | A | 54.13 | 5275********9523 | 104899 | 10/01/2023 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4147********5167 | 07499D | 10/01/2023 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4147********5167 | 07519D | 10/01/2023 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 07561C | 10/01/2023 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 07537A | 10/01/2023 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 154691 | 10/01/2023 |
| DUFFY, LISA | 7S-5764 | A | 54.13 | 4270********3139 | 001148 | 10/01/2023 |
| Dietrich, Natalie | 7S-5408 | A | 43.30 | 4147********4016 | 07574D | 10/01/2023 |
| Drake, Felicia | 7S-5770 | A | 43.30 | 4430********5785 | 669617 | 10/01/2023 |
| Drolshagen, Sean | 7S-5670 | A | 54.13 | 5455********4590 | 076124 | 10/01/2023 |
| ELKINS, KATHERINE | 7S-919 | A | 43.30 | 4425********1551 | 041354 | 10/01/2023 |
| FARRIS, THEO | 7S-1012 | A | 48.71 | 5144********2459 | 001864 | 10/01/2023 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 000387 | 10/01/2023 |
| FISCHER, LEVI | 7S-5591 | A | 54.13 | 4347********7207 | 014910 | 10/01/2023 |
| FISLER, DORIAN | 7S-999 | A | 43.30 | 5455********6395 | 076652 | 10/01/2023 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001742 | 10/01/2023 |
| FOSTER, TRISTAN | 7S-1068 | A | 54.13 | 4425********9509 | 041464 | 10/01/2023 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********0766 | 000388 | 10/01/2023 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 034910 | 10/01/2023 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0766 | 000389 | 10/01/2023 |
| Fraser, Marianne | 7S-5676 | A | 43.30 | 4356********9592 | 134099 | 10/01/2023 |
| GALLOWAY, JOB | 7S-5444 | A | 43.30 | 5178********0513 | 07746P | 10/01/2023 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 091332 | 10/01/2023 |
| GRASSAN, BRETT | 7S-805 | A | 43.30 | 6011********0855 | 00147P | 10/01/2023 |
| GREEN, KELLY | 7S-1011 | A | 54.13 | 5144********2459 | 045664 | 10/01/2023 |
| GRIFFIN, DOMONIQUE | 7S-5640 | A | 43.30 | 4000********1696 | 024627 | 10/01/2023 |
| Girdler, John | 7S-5645 | A | 43.30 | 4425********6058 | 041630 | 10/01/2023 |
| Gonzalez, Mayra | 7S-5340 | A | 43.30 | 4412********7280 | 000390 | 10/01/2023 |
| Greenwood, James | 7S-5762 | A | 54.13 | 4465********1071 | 001140 | 10/01/2023 |
| Griffin, Tristan | 7S-5622 | A | 43.30 | 4000********1186 | 515619 | 10/01/2023 |
| HALL, ROGER | 7S-5370 | A | 43.30 | 5178********5918 | 07856B | 10/01/2023 |
| HANNAH, AYDEN | 7S-5565 | A | 73.30 | 5140********1594 | 07853Z | 10/01/2023 |
| HATCH, KARLA | 7S-1133 | A | 43.30 | 4259********9555 | 013710 | 10/01/2023 |
| HERNANDEZ, MIGUEL | 7S-1037 | A | 43.30 | 4412********4164 | 000392 | 10/01/2023 |
| HICKS, JAMES | 7S-5373 | A | 54.13 | 3737*******4008 | 146673 | 10/01/2023 |
| HOERSTER, DAVID | 7S-923 | A | 48.71 | 4147********2773 | 07913A | 10/01/2023 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 07934P | 10/01/2023 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********6979 | 07937P | 10/01/2023 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 07954P | 10/01/2023 |
| HOWE, ROBERT | 7S-5344 | A | 43.30 | 4608********8377 | 074931 | 10/01/2023 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4455 | 001667 | 10/01/2023 |
| HUDKINS, STEPHEN | 7S-901 | A | 38.97 | 4270********4455 | 001038 | 10/01/2023 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 041866 | 10/01/2023 |
| Hanel, Mary | 7S-5347 | A | 48.71 | 4147********6960 | 07987D | 10/01/2023 |
| Hanke, Nancy | 7S-5629 | A | 48.71 | 4147********1363 | 07998D | 10/01/2023 |
| Hernandez, Juan | 7S-5233 | A | 43.30 | 5156********6633 | 08015Z | 10/01/2023 |
| Humphries, Brooke | 7S-1081 | A | 43.30 | 4154********0311 | 08020G | 10/01/2023 |
| IMMEL, NICKY | 7S-1151 | A | 48.71 | 4270********9080 | 001309 | 10/01/2023 |
| IVY, RONDA | 7S-1143 | A | 38.97 | 4737********3343 | 048381 | 10/01/2023 |
| Irwin, Catherine | 7S-5849 | A | 48.71 | 5466********3383 | 08044Z | 10/01/2023 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 081937 | 10/01/2023 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********0104 | 041974 | 10/01/2023 |
| JONES, MCKYA | 7S-5824 | A | 43.30 | 4147********4463 | 001448 | 10/01/2023 |
| Johnson, Nick | 7S-1156 | A | 54.13 | 4599********4205 | H00420 | 10/01/2023 |
| KASHEF, BAHAR | 7S-950 | A | 54.13 | 4400********3214 | 09136B | 10/01/2023 |
| KOERNER, VIVIAN | 7S-5210 | A | 54.13 | 4425********6350 | 042021 | 10/01/2023 |
| KOTT, TAMRA | 7S-1059 | A | 54.13 | 4143********4205 | 437452 | 10/01/2023 |
| KROLL, RUBY | 7S-584 | A | 54.13 | 4425********0105 | 042042 | 10/01/2023 |
| Koerner, Case | 7S-5270 | A | 43.30 | 4425********4307 | 042047 | 10/01/2023 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 134891 | 10/01/2023 |
| LARA, SILVERIO | 7S-5176 | A | 43.30 | 4425********0752 | 042093 | 10/01/2023 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 5455********2029 | 081725 | 10/01/2023 |
| Landers, Judy | 7S-5794 | A | 54.13 | 5237********8992 | 00199B | 10/01/2023 |
| Landers, William | 7S-5536 | A | 43.30 | 5118********6743 | 154664 | 10/01/2023 |
| Liddiard, Loren | 7S-5661 | A | 54.13 | 4147********6272 | 08243D | 10/01/2023 |
| Little, Chloe | 7S-5798 | A | 54.13 | 4425********3701 | 042207 | 10/01/2023 |
| Little, Jenna | 7S-5712 | A | 54.13 | 6011********7091 | 00141B | 10/01/2023 |
| MANSELL, BRINA | 7S-1148 | A | 43.30 | 4425********9856 | 042240 | 10/01/2023 |
| MARTINEZ, ADOLFO | 7S-1000 | A | 54.13 | 5269********1862 | 323018 | 10/01/2023 |
| MAYWALD, NANCY | 7S-430 | A | 38.97 | 4060********5775 | 094943 | 10/01/2023 |
| MCMILLAN, JENNIFER | 7S-1145 | A | 48.71 | 6011********5591 | 00186Q | 10/01/2023 |
| MEAD, DAVID | 7S-913 | A | 43.30 | 4060********9481 | 08322D | 10/01/2023 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001833 | 10/01/2023 |
| MELIGAN, BLAYRE | 7S-5911 | A | 43.30 | 4060********5775 | 094944 | 10/01/2023 |
| MENCHACA, DOLORES | 7S-628 | A | 38.97 | 4425********8250 | 042375 | 10/01/2023 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 901094 | 10/01/2023 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 000394 | 10/01/2023 |
| MONTGOMERY, JORDAN | 7S-1104 | A | 73.30 | 4610********1719 | 074910 | 10/01/2023 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 084142 | 10/01/2023 |
| MOTE, TREY | 7S-5903 | A | 54.13 | 4425********3202 | 042458 | 10/01/2023 |
| Martin, Gary | 7S-5631 | A | 38.97 | 4425********5552 | 042462 | 10/01/2023 |
| Miller, stanley r | 7S-5845 | A | 48.71 | 4147********9082 | 001506 | 10/01/2023 |
| Moore, Ethan | 7S-5818 | A | 54.13 | 4610********7489 | 084910 | 10/01/2023 |
| Moore, Janice | 7S-5504 | A | 48.71 | 4610********0544 | 084910 | 10/01/2023 |
| Mote, Laura | 7S-5725 | A | 73.30 | 4425********6409 | 042548 | 10/01/2023 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 08479C | 10/01/2023 |
| Norris, Paula | 7S-5250 | A | 48.71 | 5549********3562 | 001321 | 10/01/2023 |
| PATEL, VANSH | 7S-1001 | A | 43.30 | 3723*******1005 | 162183 | 10/01/2023 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H00435 | 10/01/2023 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 086838 | 10/01/2023 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 102861 | 10/01/2023 |
| Presley, Pamela | 7S-5532 | A | 38.97 | 5178********1391 | 08566P | 10/01/2023 |
| Prokop, Ross | 7S-1177 | A | 54.13 | 3725*******6003 | 124388 | 10/01/2023 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******5026 | 169603 | 10/01/2023 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 044681 | 10/01/2023 |
| REYES, JESSE | 7S-769 | A | 43.30 | 4232********9587 | 029386 | 10/01/2023 |
| REYES, SHANNA | 7S-769X | A | 43.30 | 4232********9587 | 043841 | 10/01/2023 |
| ROBASON, JAROD | 7S-930 | A | 54.13 | 4229********6467 | B00436 | 10/01/2023 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 055233 | 10/01/2023 |
| ROGERS, SEAN | 7S-1155 | A | 54.13 | 5213********6646 | 08652Z | 10/01/2023 |
| RUSCHE, JENNY | 7S-1101 | A | 54.13 | 5178********8581 | 08673P | 10/01/2023 |
| RUSCHE, LAYNA | 7S-1099 | A | 54.13 | 5178********8581 | 08672P | 10/01/2023 |
| Rabb, Cassidy | 7S-5334 | A | 43.30 | 4425********6050 | 042807 | 10/01/2023 |
| Reyes, David | 7S-5851 | A | 43.30 | 5178********8926 | 08711B | 10/01/2023 |
| Rhea, Heith | 7S-5525 | A | 54.13 | 4412********2082 | 000395 | 10/01/2023 |
| Rogers, Miranda | 7S-5833 | A | 43.30 | 5424********7337 | 57796B | 10/01/2023 |
| Rowland, Timothy | 7S-5413 | A | 43.30 | 4425********1851 | 042896 | 10/01/2023 |
| Rowland, Victoria | 7S-5393 | A | 43.30 | 4425********1851 | 042891 | 10/01/2023 |
| Rusche, Nolah | 7S-1100 | A | 54.13 | 5178********8581 | 08774P | 10/01/2023 |
| SCARBOROUGH, MAX | 7S-5665 | A | 48.71 | 6011********9474 | 00121R | 10/01/2023 |
| SCHNEIDER, RHONDA | 7S-5535 | A | 43.30 | 4425********4655 | 042942 | 10/01/2023 |
| SCOTT, JAKE | 7S-1139 | A | 43.30 | 4270********2511 | 001285 | 10/01/2023 |
| SIEVERS, BETH | 7S-1138 | A | 54.13 | 4465********6429 | 001965 | 10/01/2023 |
| SIEVERS, GEORGE | 7S-1172 | A | 54.13 | 4465********6429 | 001781 | 10/01/2023 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001776 | 10/01/2023 |
| SORENSON, KELLI | 7S-1153 | A | 43.30 | 5326********2266 | 043018 | 10/01/2023 |
| SPRAGUE, JOSCELYN | 7S-1032 | A | 43.30 | 6011********0855 | 00125P | 10/01/2023 |
| SPRATLEN, KELSYE | 7S-935 | A | 54.13 | 5178********4582 | 00078P | 10/01/2023 |
| STAPLES, BRADY | 7S-863 | A | 43.30 | 4147********3636 | 00057D | 10/01/2023 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3636 | 00073D | 10/01/2023 |
| STOJAKOVIC, MOLLEY | 7S-998 | A | 43.30 | 5455********6395 | 000991 | 10/01/2023 |
| Simpson, Cassondra | 7S-5597 | A | 43.30 | 4425********0951 | 043110 | 10/01/2023 |
| Slack, Ashley | 7S-5490 | A | 54.13 | 6011********8487 | 00172R | 10/01/2023 |
| Smitheal, Ellen | 7S-5701 | A | 54.13 | 3767*******8008 | 180230 | 10/01/2023 |
| Sosebee, Michael | 7S-5723 | A | 54.13 | 5144********4767 | 038785 | 10/01/2023 |
| Stanton, Edward | 7S-5280 | A | 54.13 | 4147********7284 | 00143D | 10/01/2023 |
| Staples, Paige | 7S-5538 | A | 54.13 | 4147********3636 | 00153D | 10/01/2023 |
| Steele, Melanie | 7S-5546 | A | 43.30 | 5275********4216 | 185808 | 10/01/2023 |
| TALLMAN, JAMES | 7S-1053 | A | 54.13 | 4388********5549 | 00186A | 10/01/2023 |
| Tatsch, Bradley | 7S-5260 | A | 43.30 | 4412********9172 | 000396 | 10/01/2023 |
| Tibbs, Taylor | 7S-5523 | A | 43.30 | 4388********8874 | 00203D | 10/01/2023 |
| Trevizo, Christopher | 7S-5828 | A | 54.13 | 4342********8417 | 041584 | 10/01/2023 |
| VALLEJO, ALBERTO | 7S-5906 | A | 43.30 | 4342********4012 | 030984 | 10/01/2023 |
| VAUGHN, JESSICE | 7S-5924 | A | 43.30 | 4232********4749 | 058628 | 10/01/2023 |
| VAUGHN, JONATHAN | 7S-947 | A | 43.30 | 4425********7955 | 043284 | 10/01/2023 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 043301 | 10/01/2023 |
| Verzwyvelt, Annie | 7S-1149 | A | 54.13 | 4000********7981 | 116586 | 10/01/2023 |
| Votti, Lisa | 7S-5352 | A | 43.30 | 5200********8953 | 001708 | 10/01/2023 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 053843 | 10/01/2023 |
| WATSON, CLARA | 7S-837 | A | 43.30 | 4425********8701 | 043368 | 10/01/2023 |
| WEAVER, JAMES | 7S-5234 | A | 43.30 | 5156********6633 | 00327Z | 10/01/2023 |
| WEBB, KIM | 7S-589 | A | 43.30 | 5213********0504 | 00328W | 10/01/2023 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00175B | 10/01/2023 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 00341D | 10/01/2023 |
| WHITSON, KREESE | 7S-735 | A | 54.13 | 5581********8284 | 003655 | 10/01/2023 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001996 | 10/01/2023 |
| WILTON, MELANI | 7S-5927 | A | 43.30 | 5212********2093 | 78661Z | 10/01/2023 |
| Wilton, Jon | 7S-5801 | A | 43.30 | 5212********2093 | 54069Z | 10/01/2023 |
| Wimberly, Michael | 7S-5774 | A | 38.97 | 4610********4093 | 045010 | 10/01/2023 |
| Young, Lauren | 7S-5548 | A | 54.13 | 5243********2689 | 00169P | 10/01/2023 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 000397 | 10/01/2023 |
| adorni, courtney | 7S-5473 | A | 43.30 | 3767*******1000 | 142785 | 10/01/2023 |
| morris, jaycee | 7S-5814 | A | 54.13 | 4147********2896 | 00460D | 10/01/2023 |
| Count | Card Type | Total |
| 8 | American Express | 384.30 |
| 50 | MasterCard | 2455.66 |
| 125 | Visa | 5928.41 |
| 10 | Discover | 476.31 |
| 0 | Other | 0.00 |
| 9244.68 |