| 01/01/2023 |
| 16:45:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JARRETT | 9G-10054 | 1 | 31.20 | 5235********1776 | 451837 | 01/01/2023 |
| ANDERSON, JAMIE | 9G-11293 | 1 | 31.20 | 5235********5938 | 451840 | 01/01/2023 |
| ANDERSON, JESSICA | 9G-11669 | 1 | 31.20 | 5235********6114 | 451843 | 01/01/2023 |
| ARNOLD, DENNIS | 9G-10441 | 1 | 62.40 | 5235********2291 | 451839 | 01/01/2023 |
| BANDY, DAWSON | 9G-11074 | 1 | 31.20 | 5235********4430 | 451845 | 01/01/2023 |
| BARRETT, STEPHEN | 9G-10079 | 1 | 31.20 | 5166********9759 | 844052 | 01/01/2023 |
| BASS, JUSTIN | 9G-10911 | 1 | 31.20 | 5235********9363 | 451847 | 01/01/2023 |
| BONE, JUSTIN | 9G-10181 | 1 | 31.20 | 4355********2849 | 118104 | 01/01/2023 |
| BOULDIN, ALAN | 9G-10791 | 1 | 31.20 | 4535********6255 | H34103 | 01/01/2023 |
| BUCHANAN, SPENCER | 9G-10672 | 1 | 31.20 | 5235********6177 | 451849 | 01/01/2023 |
| BUSH, KYLE | 9G-10252 | 1 | 31.20 | 4240********2833 | 001607 | 01/01/2023 |
| BUTLER, TOM | 9G-11268 | 1 | 31.20 | 6011********3041 | 00146B | 01/01/2023 |
| Bane, RICHARD | 9G-10561 | 1 | 52.00 | 5166********4692 | 844055 | 01/01/2023 |
| Barron, Shawn | 9G-11586 | 1 | 31.20 | 4355********2568 | 027033 | 01/01/2023 |
| Blair, Dustin | 9G-11570 | 1 | 31.20 | 4535********1636 | H34101 | 01/01/2023 |
| Bockoven, Aaron | 9G-10704 | 1 | 31.20 | 4355********6728 | 028111 | 01/01/2023 |
| Brueckner, Kris | 9G-11717 | 1 | 52.00 | 4451********8307 | 434117 | 01/01/2023 |
| CALDWELL, RAYMOND | 9G-10229 | 1 | 31.20 | 4602********5204 | 374209 | 01/01/2023 |
| CARTER, LINDI | 9G-11260 | 1 | 62.40 | 5235********5137 | 451852 | 01/01/2023 |
| CERVANTES, HECTOR | 9G-10843 | 1 | 31.20 | 5235********7892 | 451851 | 01/01/2023 |
| CHECCHI, TRAVIS | 9G-10476 | 1 | 31.20 | 5235********1700 | 451854 | 01/01/2023 |
| CHILDRENS RANCH, TIMOTHY HILL | 9G-11130 | 1 | 83.20 | 4754********2415 | G4MOXP | 01/01/2023 |
| COLLIER, BRENT | 9G-10046 | 1 | 52.00 | 5235********1480 | 451857 | 01/01/2023 |
| COLLINS, AUDREY | 9G-11194 | 1 | 31.20 | 4631********9924 | 374220 | 01/01/2023 |
| CONGER, AUTUMN | 9G-10230 | 1 | 52.00 | 5235********8396 | 451856 | 01/01/2023 |
| COOPER, CRAIG | 9G-10740 | 1 | 83.20 | 5235********6426 | 451859 | 01/01/2023 |
| COPELAND, JJ | 9G-10102 | 1 | 31.20 | 4355********2549 | 042127 | 01/01/2023 |
| COX, CHRISTEN | 9G-10614 | 1 | 31.20 | 4602********5367 | 374223 | 01/01/2023 |
| CRABTREE, CONNER | 9G-10859 | 1 | 31.20 | 4631********4742 | 374231 | 01/01/2023 |
| CURTIS, CASSANDRA | 9G-10804 | 1 | 31.20 | 4400********2972 | 07897D | 01/01/2023 |
| Carter, Gavin | 9G-11580 | 1 | 31.20 | 4355********4443 | 045104 | 01/01/2023 |
| Cashion, Terry | 9G-11745 | 1 | 52.00 | 5178********4775 | 07520B | 01/01/2023 |
| Cripps, Jacob | 9G-11786 | 1 | 31.20 | 6011********1208 | 00195R | 01/01/2023 |
| Cryer, Kendall | 9G-11506 | 1 | 31.20 | 5235********2706 | 451864 | 01/01/2023 |
| DABSHEE, ALSEDDIQ | 9G-11144 | 1 | 31.20 | 5312********4283 | 100890 | 01/01/2023 |
| DAVIS, MIRANDA | 9G-11055 | 1 | 31.20 | 4355********4751 | 051100 | 01/01/2023 |
| DAVIS, RACHEL | 9G-10104 | 1 | 52.00 | 4599********7263 | H36194 | 01/01/2023 |
| DAY, ALISHA | 9G-10992 | 1 | 31.20 | 4602********8830 | 374234 | 01/01/2023 |
| DEAGO, RICK | 9G-10425 | 1 | 31.20 | 4599********6541 | H34106 | 01/01/2023 |
| DONNELL, BRANDON | 9G-10092 | 1 | 62.40 | 5235********5562 | 451867 | 01/01/2023 |
| DUNN, ABIGAIL | 9G-10639 | 1 | 52.00 | 4355********7060 | 058132 | 01/01/2023 |
| Deaver, William | 9G-11320 | 1 | 31.20 | 5166********0177 | 844058 | 01/01/2023 |
| Dodds, Trey | 9G-11386 | 1 | 72.80 | 4000********7141 | 443425 | 01/01/2023 |
| ELLIS, BRIANA | 9G-10599 | 1 | 52.00 | 5235********0667 | 451869 | 01/01/2023 |
| ERVIN, HAYDEN | 9G-10044 | 1 | 31.20 | 5235********1765 | 451870 | 01/01/2023 |
| FAYETTE, ZAXTIN | 9G-10263 | 1 | 62.40 | 4355********8825 | 066130 | 01/01/2023 |
| FOUTCH, KIM | 9G-11028 | 1 | 31.20 | 4147********6804 | 07636D | 01/01/2023 |
| FRANCE, KAREN | 9G-11214 | 1 | 62.40 | 5235********8298 | 451871 | 01/01/2023 |
| GARVIN, ANDIE | 9G-11547 | 1 | 31.20 | 4060********3346 | 020914 | 01/01/2023 |
| GRAY, ISAAC | 9G-10511 | 1 | 31.20 | 5235********8581 | 451873 | 01/01/2023 |
| GRIFFITH, CADEE | 9G-10604 | 1 | 52.00 | 4602********5677 | 374248 | 01/01/2023 |
| GUSTAFSON, ZACHARY | 9G-10515 | 1 | 52.00 | 5312********9274 | 140590 | 01/01/2023 |
| HAGGARD, MICHELLE | 9G-10462 | 1 | 52.00 | 4495********8279 | 037970 | 01/01/2023 |
| HALE, CIARA | 9G-11125 | 1 | 31.20 | 3791*******1006 | 166762 | 01/01/2023 |
| HENDRIXSON, ELLA | 9G-11186 | 1 | 31.20 | 5235********7039 | 451877 | 01/01/2023 |
| HERNANDEZ, DAISY | 9G-11339 | 1 | 31.20 | 5235********0266 | 451878 | 01/01/2023 |
| HOPKINS, JAMES | 9G-10816 | 1 | 31.20 | 4355********6349 | 082100 | 01/01/2023 |
| HOTTOVY, ALLAN | 9G-11050 | 1 | 31.20 | 4833********3429 | 050914 | 01/01/2023 |
| HOWARD, DREAMA | 9G-11001 | 1 | 31.20 | 4355********9532 | 083066 | 01/01/2023 |
| HUMPHREY, CATHLEEN | 9G-11327 | 1 | 31.20 | 4432********4828 | 015483 | 01/01/2023 |
| HUTCHINS, LINDSEY | 9G-10981 | 1 | 31.20 | 4631********6341 | 374254 | 01/01/2023 |
| Hernandez, Emmanuel | 9G-11784 | 1 | 31.20 | 5166********6428 | 844062 | 01/01/2023 |
| Hutchins, Katlin | 9G-11079 | 1 | 31.20 | 4602********8515 | 374256 | 01/01/2023 |
| JACOBS, CAITLIN | 9G-11191 | 1 | 31.20 | 5235********3828 | 451882 | 01/01/2023 |
| JOHNSON, JAYLENE | 9G-10528 | 1 | 52.00 | 4229********2703 | 030927 | 01/01/2023 |
| JOHNSON, JAYSON | 9G-10749 | 1 | 52.00 | 4602********6328 | 374259 | 01/01/2023 |
| JOHNSON, KEITH | 9G-10375 | 1 | 52.00 | 5235********6140 | 451883 | 01/01/2023 |
| JONES, ISAIAH | 9G-10329 | 1 | 31.20 | 4602********1746 | 374262 | 01/01/2023 |
| JUDKINS, WILL | 9G-10056 | 1 | 52.00 | 5235********8453 | 451885 | 01/01/2023 |
| Jenkins, Cody | 9G-11720 | 1 | 52.00 | 4355********8182 | 096052 | 01/01/2023 |
| Johnson, Lydia | 9G-11679 | 1 | 31.20 | 4355********0873 | 097129 | 01/01/2023 |
| Judkins, Jim | 9G-11596 | 1 | 31.20 | 4355********5069 | 099136 | 01/01/2023 |
| KELLY, JEFFERY | 9G-11571 | 1 | 72.80 | 4342********4285 | 070022 | 01/01/2023 |
| KEMP, REBA | 9G-10484 | 1 | 52.00 | 5235********0231 | 451888 | 01/01/2023 |
| KEMPTOM, CAMERON | 9G-11222 | 1 | 31.20 | 5235********6544 | 451889 | 01/01/2023 |
| KENIMER, JUSTIN | 9G-10097 | 1 | 31.20 | 4000********0761 | 178954 | 01/01/2023 |
| KING, ALEX | 9G-10358 | 1 | 31.20 | 4355********3171 | 105114 | 01/01/2023 |
| KLEIN, KYLE | 9G-10812 | 1 | 31.20 | 4000********1078 | 612169 | 01/01/2023 |
| KNIGHT, MICA | 9G-11499 | 1 | 62.40 | 4602********7704 | 374270 | 01/01/2023 |
| KUHN, KELLIE | 9G-10907 | 1 | 31.20 | 4750********7418 | 030914 | 01/01/2023 |
| Krajniak, Matt | 9G-11734 | 1 | 31.20 | 6011********3404 | 484491 | 01/01/2023 |
| LANGEVIN, CHAUNCEY | 9G-11100 | 1 | 31.20 | 4355********6021 | 109094 | 01/01/2023 |
| LAYNE, JASON | 9G-10166 | 1 | 11.44 | 3797*******2008 | 122231 | 01/01/2023 |
| LOMAS, ELI | 9G-10039 | 1 | 31.20 | 3795*******3005 | 184821 | 01/01/2023 |
| Lattimore, Jody | 9G-11182 | 1 | 31.20 | 4355********7744 | 118080 | 01/01/2023 |
| Lomas, Miguel | 9G-11521 | 1 | 52.00 | 5235********1756 | 451900 | 01/01/2023 |
| Looney, Jordan | 9G-11309 | 1 | 31.20 | 5312********4022 | 170391 | 01/01/2023 |
| Ludwig, Abby | 9G-11663 | 1 | 31.20 | 4584********1010 | 431864 | 01/01/2023 |
| MALONE, ZACH | 9G-10901 | 1 | 52.00 | 5166********8894 | 844068 | 01/01/2023 |
| MARTIN, APRIL | 9G-11246 | 1 | 52.00 | 5166********9635 | 844070 | 01/01/2023 |
| MARTIN, CAISSON | 9G-10261 | 1 | 62.40 | 4355********8405 | 127145 | 01/01/2023 |
| MARTIN, JIMMY | 9G-10173 | 1 | 62.40 | 4602********6889 | 374281 | 01/01/2023 |
| MATTHEWS, ARRION | 9G-11779 | 1 | 31.20 | 4602********6791 | 374280 | 01/01/2023 |
| MAYNARD, MICHAEL | 9G-10912 | 1 | 31.20 | 6011********0181 | 00184R | 01/01/2023 |
| MELCHING, ROBERT | 9G-11436 | 1 | 31.20 | 4602********8091 | 374283 | 01/01/2023 |
| MERRIMAN, MASON | 9G-10026 | 1 | 31.20 | 5159********3988 | 001359 | 01/01/2023 |
| MILLER, JOSH | 9G-11440 | 1 | 72.80 | 5424********4707 | 41239P | 01/01/2023 |
| MOLLINET, RYAN | 9G-10020 | 1 | 62.40 | 5119********6952 | 038613 | 01/01/2023 |
| MOONEYHAM, AJ | 9G-10119 | 1 | 31.20 | 4602********0881 | 374286 | 01/01/2023 |
| MOORE, ADAM | 9G-11049 | 1 | 52.00 | 5166********2035 | 844073 | 01/01/2023 |
| MOORE, JAKE | 9G-10091 | 1 | 31.20 | 4355********5401 | 142060 | 01/01/2023 |
| MORTON, KYLE | 9G-11062 | 1 | 52.00 | 4232********1283 | 374290 | 01/01/2023 |
| MOSLEY, BUZZ | 9G-11592 | 1 | 52.00 | 5235********2419 | 451907 | 01/01/2023 |
| MOUNTAIN, JEREMIAH | 9G-10031 | 1 | 31.20 | 5166********8777 | 844075 | 01/01/2023 |
| MURPHY, BRIAHNA | 9G-10529 | 1 | 31.20 | 4447********4076 | 001168 | 01/01/2023 |
| MURPHY, NIXON | 9G-11632 | 1 | 31.20 | 4602********4746 | 374297 | 01/01/2023 |
| Malone, Destiny | 9G-11509 | 1 | 31.20 | 5235********1830 | 451908 | 01/01/2023 |
| Mathis, Jackson | 9G-11549 | 1 | 31.20 | 4602********5004 | 374299 | 01/01/2023 |
| Moon, Joshua | 9G-10798 | 1 | 31.20 | 4000********6400 | 443680 | 01/01/2023 |
| Moore, Chris | 9G-11516 | 1 | 31.20 | 5235********9985 | 451913 | 01/01/2023 |
| NARVAEZ, JESUS | 9G-10341 | 1 | 31.20 | 4037********0629 | 311090 | 01/01/2023 |
| NOKES, EDEN | 9G-10739 | 1 | 31.20 | 4100********8788 | 08360D | 01/01/2023 |
| ODOM, JOSH | 9G-11444 | 1 | 62.40 | 4008********2074 | 001166 | 01/01/2023 |
| OG€™CONNOR, SHERIDAN | 9G-10524 | 1 | 31.20 | 4430********0894 | 605018 | 01/01/2023 |
| PALADINO, CONNOR | 9G-10839 | 1 | 31.20 | 5235********3053 | 451919 | 01/01/2023 |
| PANTER, HANAH | 9G-10179 | 1 | 31.20 | 4355********2849 | 064125 | 01/01/2023 |
| PARKER, JACOB | 9G-10676 | 1 | 31.20 | 4147********5685 | 08395C | 01/01/2023 |
| PHILLIPS, MYLIE | 9G-11124 | 1 | 93.60 | 5235********6803 | 451921 | 01/01/2023 |
| PITT, CODY | 9G-11025 | 1 | 31.20 | 4355********9097 | 007087 | 01/01/2023 |
| PONDER, DAKOTA | 9G-11152 | 1 | 52.00 | 4000********8770 | 188201 | 01/01/2023 |
| PUCKETT, MARY ANN | 9G-10615 | 1 | 62.40 | 4355********4410 | 009064 | 01/01/2023 |
| PUGH, ANNIE | 9G-10207 | 1 | 31.20 | 5178********2528 | 08459B | 01/01/2023 |
| Parker, Jasmine | 9G-10984 | 1 | 31.20 | 5235********3655 | 451923 | 01/01/2023 |
| Phillips, Robin | 9G-11542 | 1 | 31.20 | 5463********5090 | 08479P | 01/01/2023 |
| Polk, Kerry | 9G-11681 | 1 | 31.20 | 5166********5610 | 844079 | 01/01/2023 |
| RANDOLPH, BRITTANY | 9G-11030 | 1 | 31.20 | 5235********3436 | 451927 | 01/01/2023 |
| RAY, MATTIE | 9G-11682 | 1 | 31.20 | 5235********9507 | 451930 | 01/01/2023 |
| REDMON, JUSTIN | 9G-11537 | 1 | 31.20 | 5235********6638 | 451929 | 01/01/2023 |
| REED, ADRIANNA | 9G-10572 | 1 | 31.20 | 5235********9301 | 451931 | 01/01/2023 |
| ROBINSON, CHANDLER G€śCHI | 9G-10554 | 1 | 31.20 | 5235********0686 | 451932 | 01/01/2023 |
| RODRIQUEZ, ESAI | 9G-10364 | 1 | 31.20 | 4355********0088 | 023032 | 01/01/2023 |
| ROLLER, ETHAN | 9G-10066 | 1 | 31.20 | 4631********0187 | 374312 | 01/01/2023 |
| ROWE, TERI | 9G-10006 | 1 | 62.40 | 5235********5984 | 451934 | 01/01/2023 |
| Rucker, Lucas | 9G-11371 | 1 | 31.20 | 4000********0778 | 179173 | 01/01/2023 |
| SARGENT, MATT | 9G-11193 | 1 | 62.40 | 4147********1089 | 08571D | 01/01/2023 |
| SOTO, ANGELES | 9G-11291 | 1 | 52.00 | 5235********2763 | 451937 | 01/01/2023 |
| STANFIELD, HUNTER | 9G-10036 | 1 | 52.00 | 4355********2100 | 028069 | 01/01/2023 |
| STRIBLING, MATT | 9G-10734 | 1 | 52.00 | 5235********6394 | 451940 | 01/01/2023 |
| STULTS, TARA | 9G-11561 | 1 | 31.20 | 5235********8974 | 451938 | 01/01/2023 |
| Shuster, Brady | 9G-11587 | 1 | 31.20 | 4432********6554 | 003045 | 01/01/2023 |
| Stout, Natalie | 9G-11614 | 1 | 31.20 | 4400********1607 | 911841 | 01/01/2023 |
| Summers, Brayden | 9G-11631 | 1 | 31.20 | 5235********0525 | 451944 | 01/01/2023 |
| TATROW, BRAD | 9G-10904 | 1 | 52.00 | 5235********8670 | 451947 | 01/01/2023 |
| THOMAS, DEVIN | 9G-10076 | 1 | 31.20 | 5166********1157 | 844084 | 01/01/2023 |
| THOMPSON, ERIC | 9G-10851 | 1 | 52.00 | 4355********0938 | 044019 | 01/01/2023 |
| TORRES, JESUS | 9G-11207 | 1 | 31.20 | 5235********8797 | 451948 | 01/01/2023 |
| TRAMEL, LINCOLN | 9G-10007 | 1 | 31.20 | 4037********8377 | 311090 | 01/01/2023 |
| TRAPP, BRIZ | 9G-11445 | 1 | 62.40 | 4147********3929 | 08717D | 01/01/2023 |
| TROUTT, JONNA | 9G-10597 | 1 | 31.20 | 4737********3729 | 058200 | 01/01/2023 |
| Teague, Heather | 9G-11510 | 1 | 31.20 | 4342********2032 | 090883 | 01/01/2023 |
| Torres, Jaime | 9G-11382 | 1 | 31.20 | 4351********6876 | 050066 | 01/01/2023 |
| UNDERHILL, NICK | 9G-10057 | 1 | 52.00 | 5235********1662 | 451953 | 01/01/2023 |
| VANATTA, NICK | 9G-10631 | 1 | 52.00 | 5235********5456 | 451955 | 01/01/2023 |
| VAUGHN, CONNER | 9G-10632 | 1 | 31.20 | 5235********5895 | 451957 | 01/01/2023 |
| VAUGHN, ELLIE | 9G-10677 | 1 | 31.20 | 4266********5311 | 08782B | 01/01/2023 |
| WADDELL, KARIN | 9G-10624 | 1 | 52.00 | 4400********7614 | 00198D | 01/01/2023 |
| WALLACE, LIAM | 9G-11664 | 1 | 31.20 | 5235********0552 | 451959 | 01/01/2023 |
| WILKERSON, JOEL | 9G-11195 | 1 | 31.20 | 5235********3828 | 451962 | 01/01/2023 |
| WILLIAMS, MICHAEL | 9G-10099 | 1 | 52.00 | 4599********1609 | H36238 | 01/01/2023 |
| WILLOUGHBY, SETH | 9G-10559 | 1 | 52.00 | 4602********7432 | 374339 | 01/01/2023 |
| YOUNG, EDDIE | 9G-11346 | 1 | 31.20 | 4355********8746 | 067101 | 01/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 73.84 |
| 69 | MasterCard | 2891.20 |
| 85 | Visa | 3348.80 |
| 4 | Discover | 124.80 |
| 0 | Other | 0.00 |
| 6438.64 |