| 02/01/2023 |
| 06:26:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JARRETT | 9G-10054 | 1 | 31.20 | 5235********1776 | 796314 | 02/01/2023 |
| ANDERSON, JAMIE | 9G-11293 | 1 | 31.20 | 5235********5938 | 796315 | 02/01/2023 |
| ANDERSON, JESSICA | 9G-11669 | 1 | 31.20 | 5235********6114 | 796316 | 02/01/2023 |
| ARNOLD, DENNIS | 9G-10441 | 1 | 62.40 | 5235********2291 | 796317 | 02/01/2023 |
| ATNIP, COREY | 9G-10991 | 1 | 31.20 | 5235********3001 | 796319 | 02/01/2023 |
| BAIN, KAITLYN | 9G-11662 | 1 | 52.00 | 5166********1853 | 577673 | 02/01/2023 |
| BANDY, DAWSON | 9G-11074 | 1 | 31.20 | 5235********4430 | 796320 | 02/01/2023 |
| BARRETT, STEPHEN | 9G-10079 | 1 | 31.20 | 5166********9759 | 577674 | 02/01/2023 |
| BASS, JUSTIN | 9G-10911 | 1 | 31.20 | 5235********9363 | 796321 | 02/01/2023 |
| BONE, JUSTIN | 9G-10181 | 1 | 31.20 | 4355********2849 | 033015 | 02/01/2023 |
| BOULDIN, ALAN | 9G-10791 | 1 | 31.20 | 4535********6255 | H46743 | 02/01/2023 |
| BUCHANAN, SPENCER | 9G-10672 | 1 | 31.20 | 5235********6177 | 796322 | 02/01/2023 |
| BUSH, KYLE | 9G-10252 | 1 | 31.20 | 4240********2833 | 001616 | 02/01/2023 |
| BUTLER, TOM | 9G-11268 | 1 | 31.20 | 6011********3041 | 00154B | 02/01/2023 |
| Bane, RICHARD | 9G-10561 | 1 | 52.00 | 5166********4692 | 577675 | 02/01/2023 |
| Barron, Shawn | 9G-11586 | 1 | 31.20 | 4355********2568 | 037098 | 02/01/2023 |
| Behling, Haley | 9G-11899 | 1 | 31.20 | 4427********7544 | 013505 | 02/01/2023 |
| Blair, Dustin | 9G-11570 | 1 | 31.20 | 4535********1636 | H46741 | 02/01/2023 |
| Bockoven, Aaron | 9G-10704 | 1 | 31.20 | 4355********6728 | 038051 | 02/01/2023 |
| Brueckner, Kris | 9G-11717 | 1 | 52.00 | 4451********8307 | 522809 | 02/01/2023 |
| Burns, Elizabeth | 9G-11689 | 1 | 31.20 | 4229********3194 | 043552 | 02/01/2023 |
| CALDWELL, RAYMOND | 9G-10229 | 1 | 31.20 | 4602********5204 | 942722 | 02/01/2023 |
| CARTER, LINDI | 9G-11260 | 1 | 62.40 | 5235********5137 | 796326 | 02/01/2023 |
| CERVANTES, HECTOR | 9G-10843 | 1 | 31.20 | 5235********7892 | 796328 | 02/01/2023 |
| CHECCHI, TRAVIS | 9G-10476 | 1 | 31.20 | 5235********1700 | 796327 | 02/01/2023 |
| CHILDRENS RANCH, TIMOTHY HILL | 9G-11130 | 1 | 83.20 | 4754********2415 | RCUV2F | 02/01/2023 |
| COLLIER, BRENT | 9G-10046 | 1 | 52.00 | 5235********1480 | 796329 | 02/01/2023 |
| COLLINS, AUDREY | 9G-11194 | 1 | 31.20 | 4631********9924 | 942724 | 02/01/2023 |
| COOPER, CRAIG | 9G-10740 | 1 | 83.20 | 5235********6426 | 796332 | 02/01/2023 |
| COPELAND, JJ | 9G-10102 | 1 | 31.20 | 4355********2549 | 047041 | 02/01/2023 |
| COX, CHRISTEN | 9G-10614 | 1 | 31.20 | 4602********5367 | 942726 | 02/01/2023 |
| CRABTREE, CONNER | 9G-10859 | 1 | 31.20 | 4631********4742 | 942725 | 02/01/2023 |
| CURTIS, CASSANDRA | 9G-10804 | 1 | 31.20 | 4400********2972 | 03364D | 02/01/2023 |
| Cashion, Terry | 9G-11745 | 1 | 52.00 | 5178********4775 | 06715B | 02/01/2023 |
| Cripps, Jacob | 9G-11786 | 1 | 31.20 | 6011********1208 | 00180R | 02/01/2023 |
| Cryer, Kendall | 9G-11506 | 1 | 31.20 | 5235********2706 | 796333 | 02/01/2023 |
| DABSHEE, ALSEDDIQ | 9G-11144 | 1 | 31.20 | 5312********4283 | 173159 | 02/01/2023 |
| DAVIS, MIRANDA | 9G-11055 | 1 | 31.20 | 4355********4751 | 053107 | 02/01/2023 |
| DAY, ALISHA | 9G-10992 | 1 | 31.20 | 4602********8830 | 942727 | 02/01/2023 |
| DEAGO, RICK | 9G-10425 | 1 | 31.20 | 4599********6541 | H46746 | 02/01/2023 |
| DONNELL, BRANDON | 9G-10092 | 1 | 62.40 | 5235********5562 | 796334 | 02/01/2023 |
| DUNN, ABIGAIL | 9G-10639 | 1 | 52.00 | 4355********7060 | 056028 | 02/01/2023 |
| Dawson, Paxton | 9G-11857 | 1 | 31.20 | 5235********3086 | 796335 | 02/01/2023 |
| Deago, Mya | 9G-11668 | 1 | 31.20 | 5115********2130 | 566295 | 02/01/2023 |
| Deaver, William | 9G-11320 | 1 | 31.20 | 5166********0177 | 577676 | 02/01/2023 |
| Dodds, Trey | 9G-11386 | 1 | 72.80 | 4000********7141 | 578860 | 02/01/2023 |
| ELLIS, BRIANA | 9G-10599 | 1 | 52.00 | 5235********0667 | 796337 | 02/01/2023 |
| FAYETTE, ZAXTIN | 9G-10263 | 1 | 62.40 | 4355********8825 | 061058 | 02/01/2023 |
| FRANCE, KAREN | 9G-11214 | 1 | 62.40 | 5235********8298 | 796340 | 02/01/2023 |
| FULTON, NATALIE | 9G-11829 | 1 | 31.20 | 4355********1836 | 064114 | 02/01/2023 |
| Fennell, Ken | 9G-11712 | 1 | 31.20 | 4147********1741 | 08081D | 02/01/2023 |
| GARVIN, ANDIE | 9G-11547 | 1 | 31.20 | 4060********3346 | 033605 | 02/01/2023 |
| GILBERT, JONATHAN | 9G-10670 | 1 | 52.00 | 5166********8242 | 577678 | 02/01/2023 |
| GRAY, ISAAC | 9G-10511 | 1 | 31.20 | 5235********8581 | 796341 | 02/01/2023 |
| GRIFFITH, CADEE | 9G-10604 | 1 | 52.00 | 4602********5677 | 942729 | 02/01/2023 |
| GUSTAFSON, ZACHARY | 9G-10515 | 1 | 52.00 | 5312********9274 | 143361 | 02/01/2023 |
| HAGGARD, MICHELLE | 9G-10462 | 1 | 52.00 | 4495********8279 | 090236 | 02/01/2023 |
| HALE, CIARA | 9G-11125 | 1 | 31.20 | 3791*******1006 | 170535 | 02/01/2023 |
| HENDRIXSON, ELLA | 9G-11186 | 1 | 31.20 | 5235********7039 | 796343 | 02/01/2023 |
| HOPKINS, JAMES | 9G-10816 | 1 | 31.20 | 4355********6349 | 072035 | 02/01/2023 |
| HOTTOVY, ALLAN | 9G-11050 | 1 | 31.20 | 4833********3429 | 063605 | 02/01/2023 |
| HOWARD, DREAMA | 9G-11001 | 1 | 31.20 | 4355********9532 | 072102 | 02/01/2023 |
| HUMPHREY, CATHLEEN | 9G-11327 | 1 | 31.20 | 4432********4828 | 004207 | 02/01/2023 |
| HUTCHINS, LINDSEY | 9G-10981 | 1 | 31.20 | 4631********6341 | 942731 | 02/01/2023 |
| Hutchins, Katlin | 9G-11079 | 1 | 31.20 | 4602********8515 | 942732 | 02/01/2023 |
| JACOBS, CAITLIN | 9G-11191 | 1 | 31.20 | 5235********3828 | 796345 | 02/01/2023 |
| JOHNSON, JAYLENE | 9G-10528 | 1 | 52.00 | 4229********2703 | 043608 | 02/01/2023 |
| JOHNSON, JAYSON | 9G-10749 | 1 | 52.00 | 4602********6328 | 942735 | 02/01/2023 |
| JOHNSON, KEITH | 9G-10375 | 1 | 52.00 | 5235********6140 | 796347 | 02/01/2023 |
| JUDKINS, WILL | 9G-10056 | 1 | 52.00 | 5235********8453 | 796348 | 02/01/2023 |
| Johnson, Jessica | 9G-11831 | 1 | 31.20 | 4355********3637 | 081066 | 02/01/2023 |
| Johnson, Lydia | 9G-11679 | 1 | 31.20 | 4355********0873 | 082086 | 02/01/2023 |
| Jones, Brian | 9G-11744 | 1 | 31.20 | 4270********9674 | 001328 | 02/01/2023 |
| Judkins, Jim | 9G-11596 | 1 | 31.20 | 4355********5069 | 084046 | 02/01/2023 |
| KELLY, JEFFERY | 9G-11571 | 1 | 72.80 | 4342********4285 | 039172 | 02/01/2023 |
| KEMP, REBA | 9G-10484 | 1 | 52.00 | 5235********0231 | 796351 | 02/01/2023 |
| KEMPTOM, CAMERON | 9G-11222 | 1 | 31.20 | 5235********6544 | 796350 | 02/01/2023 |
| KENIMER, JUSTIN | 9G-10097 | 1 | 31.20 | 4000********0761 | 605302 | 02/01/2023 |
| KING, ALEX | 9G-10358 | 1 | 31.20 | 4355********3171 | 087040 | 02/01/2023 |
| KLEIN, KYLE | 9G-10812 | 1 | 31.20 | 4000********1078 | 418940 | 02/01/2023 |
| Krajniak, Matt | 9G-11734 | 1 | 31.20 | 6011********3404 | 166061 | 02/01/2023 |
| LAYNE, JASON | 9G-10166 | 1 | 11.44 | 3797*******2008 | 106351 | 02/01/2023 |
| LEAF, PEYTON | 9G-11496 | 1 | 31.20 | 4217********1515 | 024331 | 02/01/2023 |
| LOMAS, ELI | 9G-10039 | 1 | 31.20 | 3795*******3005 | 162363 | 02/01/2023 |
| Lattimore, Jody | 9G-11182 | 1 | 31.20 | 4355********7744 | 094077 | 02/01/2023 |
| Leiser, Tyra | 9G-11519 | 1 | 52.00 | 4355********9186 | 094046 | 02/01/2023 |
| Looney, Jordan | 9G-11309 | 1 | 31.20 | 5312********4022 | 113762 | 02/01/2023 |
| MALONE, ZACH | 9G-10901 | 1 | 52.00 | 5166********8894 | 577680 | 02/01/2023 |
| MARTIN, APRIL | 9G-11246 | 1 | 52.00 | 5166********9635 | 577681 | 02/01/2023 |
| MARTIN, CAISSON | 9G-10261 | 1 | 62.40 | 4355********8405 | 097108 | 02/01/2023 |
| MAYNARD, MICHAEL | 9G-10912 | 1 | 31.20 | 6011********0181 | 00101R | 02/01/2023 |
| MELCHING, ROBERT | 9G-11436 | 1 | 31.20 | 4602********8091 | 942742 | 02/01/2023 |
| MERRIMAN, MASON | 9G-10026 | 1 | 31.20 | 5159********3988 | 001673 | 02/01/2023 |
| MILLER, JOSH | 9G-11440 | 1 | 72.80 | 5424********4707 | 35476P | 02/01/2023 |
| MOLLINET, RYAN | 9G-10020 | 1 | 62.40 | 5119********6952 | 090461 | 02/01/2023 |
| MOONEYHAM, AJ | 9G-10119 | 1 | 31.20 | 4602********0881 | 942745 | 02/01/2023 |
| MOORE, ADAM | 9G-11049 | 1 | 52.00 | 5166********2035 | 577683 | 02/01/2023 |
| MOORE, JAKE | 9G-10091 | 1 | 31.20 | 4355********5401 | 104072 | 02/01/2023 |
| MORTON, KYLE | 9G-11062 | 1 | 52.00 | 4232********1283 | 942746 | 02/01/2023 |
| MOSLEY, BUZZ | 9G-11592 | 1 | 52.00 | 5235********2419 | 796354 | 02/01/2023 |
| MOUNTAIN, JEREMIAH | 9G-10031 | 1 | 31.20 | 5166********8777 | 577684 | 02/01/2023 |
| MURPHY, BRIAHNA | 9G-10529 | 1 | 31.20 | 4447********4076 | 001659 | 02/01/2023 |
| MURPHY, NIXON | 9G-11632 | 1 | 31.20 | 4602********4746 | 942748 | 02/01/2023 |
| Madden, Marissa | 9G-11684 | 1 | 31.20 | 4116********7374 | 023621 | 02/01/2023 |
| Malone, Destiny | 9G-11509 | 1 | 31.20 | 5235********1830 | 796357 | 02/01/2023 |
| Mathis, Jackson | 9G-11549 | 1 | 31.20 | 4602********5004 | 942750 | 02/01/2023 |
| Mcderman, Tristan | 9G-11588 | 1 | 31.20 | 4000********2974 | 406492 | 02/01/2023 |
| Moon, Joshua | 9G-10798 | 1 | 31.20 | 4000********6400 | 578968 | 02/01/2023 |
| Moore, Chris | 9G-11516 | 1 | 31.20 | 5235********9985 | 796358 | 02/01/2023 |
| NARVAEZ, JESUS | 9G-10341 | 1 | 31.20 | 4037********0629 | 401063 | 02/01/2023 |
| NOKES, DESMOND | 9G-11202 | 1 | 31.20 | 5235********2240 | 796361 | 02/01/2023 |
| NOKES, EDEN | 9G-10739 | 1 | 31.20 | 4100********8788 | 08736D | 02/01/2023 |
| ODOM, JOSH | 9G-11444 | 1 | 62.40 | 4008********2074 | 001465 | 02/01/2023 |
| OG€™CONNOR, SHERIDAN | 9G-10524 | 1 | 31.20 | 4430********0894 | 475547 | 02/01/2023 |
| PACK, RICKY | 9G-11255 | 1 | 31.20 | 4602********9550 | 942753 | 02/01/2023 |
| PALADINO, CONNOR | 9G-10839 | 1 | 31.20 | 5235********3053 | 796363 | 02/01/2023 |
| PANTER, HANAH | 9G-10179 | 1 | 31.20 | 4355********2849 | 121138 | 02/01/2023 |
| PARKER, JACOB | 9G-10676 | 1 | 31.20 | 4147********5685 | 08791C | 02/01/2023 |
| PHILLIPS, MYLIE | 9G-11124 | 1 | 93.60 | 5235********6803 | 796364 | 02/01/2023 |
| PITT, CODY | 9G-11025 | 1 | 31.20 | 4355********9097 | 123088 | 02/01/2023 |
| PONDER, DAKOTA | 9G-11152 | 1 | 52.00 | 4000********8770 | 311555 | 02/01/2023 |
| PUCKETT, MARY ANN | 9G-10615 | 1 | 72.79 | 4355********4410 | 124139 | 02/01/2023 |
| PUGH, ANNIE | 9G-10207 | 1 | 31.20 | 5178********2528 | 08843B | 02/01/2023 |
| Parker, Jasmine | 9G-10984 | 1 | 31.20 | 5235********3655 | 796365 | 02/01/2023 |
| Phillips, Robin | 9G-11542 | 1 | 31.20 | 5463********5090 | 08854P | 02/01/2023 |
| Phipps, Desire | 9G-11667 | 1 | 31.20 | 5235********2545 | 796371 | 02/01/2023 |
| Polk, Kerry | 9G-11681 | 1 | 31.20 | 5166********5610 | 577687 | 02/01/2023 |
| RANDOLPH, BRITTANY | 9G-11030 | 1 | 31.20 | 5235********3436 | 796372 | 02/01/2023 |
| RAY, MATTIE | 9G-11682 | 1 | 31.20 | 5235********9507 | 796375 | 02/01/2023 |
| REED, ADRIANNA | 9G-10572 | 1 | 31.20 | 5235********9301 | 796377 | 02/01/2023 |
| REYNOLDS, JENNA | 9G-11675 | 1 | 62.40 | 4403********5045 | 358437 | 02/01/2023 |
| RHODY, LEAH | 9G-10012 | 1 | 31.20 | 5235********0987 | 796378 | 02/01/2023 |
| ROBINSON, CHANDLER G€śCHI | 9G-10554 | 1 | 31.20 | 5235********0686 | 796379 | 02/01/2023 |
| RODRIQUEZ, ESAI | 9G-10364 | 1 | 31.20 | 4355********0088 | 136132 | 02/01/2023 |
| ROLLER, ETHAN | 9G-10066 | 1 | 31.20 | 4631********0187 | 942757 | 02/01/2023 |
| ROWE, TERI | 9G-10006 | 1 | 62.40 | 5235********5984 | 796380 | 02/01/2023 |
| SARGENT, MATT | 9G-11193 | 1 | 62.40 | 4147********1089 | 08996D | 02/01/2023 |
| STANFIELD, HUNTER | 9G-10036 | 1 | 52.00 | 4355********2100 | 140049 | 02/01/2023 |
| STRIBLING, MATT | 9G-10734 | 1 | 52.00 | 5235********6394 | 796383 | 02/01/2023 |
| STULTS, TARA | 9G-11561 | 1 | 31.20 | 5235********8974 | 796382 | 02/01/2023 |
| SUMMERS, MATT | 9G-11763 | 1 | 31.20 | 4602********2330 | 942759 | 02/01/2023 |
| SYKES, BRANDON | 9G-10910 | 1 | 31.20 | 4355********1532 | 142093 | 02/01/2023 |
| Scott, Tiffani | 9G-11651 | 1 | 31.20 | 4020********8894 | 023635 | 02/01/2023 |
| Shuster, Brady | 9G-11587 | 1 | 31.20 | 4432********6554 | 021697 | 02/01/2023 |
| Stanley, Mark | 9G-11753 | 1 | 31.20 | 5235********0770 | 796386 | 02/01/2023 |
| Stewart, Brianna | 9G-11817 | 1 | 52.00 | 5235********5054 | 796388 | 02/01/2023 |
| Stout, Natalie | 9G-11614 | 1 | 31.20 | 4400********1607 | 36643F | 02/01/2023 |
| Summers, Brayden | 9G-11631 | 1 | 31.20 | 5235********0525 | 796390 | 02/01/2023 |
| TATROW, BRAD | 9G-10904 | 1 | 67.59 | 5235********8670 | 796389 | 02/01/2023 |
| THOMAS, DEVIN | 9G-10076 | 1 | 31.20 | 5166********1157 | 577688 | 02/01/2023 |
| THOMAS, HAYDEN | 9G-10467 | 1 | 31.20 | 5166********9585 | 577689 | 02/01/2023 |
| THOMPSON, ERIC | 9G-10851 | 1 | 52.00 | 4355********0938 | 149080 | 02/01/2023 |
| TORRES, JESUS | 9G-11207 | 1 | 31.20 | 5235********8797 | 796391 | 02/01/2023 |
| TRAMEL, LINCOLN | 9G-10007 | 1 | 31.20 | 4037********8377 | 401063 | 02/01/2023 |
| TRAPP, BRIZ | 9G-11445 | 1 | 62.40 | 4147********3929 | 09154D | 02/01/2023 |
| TROUTT, JONNA | 9G-10597 | 1 | 31.20 | 4737********3729 | 073175 | 02/01/2023 |
| TRUSTY, AMANDA | 9G-11688 | 1 | 31.20 | 4229********8866 | 043639 | 02/01/2023 |
| Teague, Heather | 9G-11510 | 1 | 31.20 | 4342********2032 | 085621 | 02/01/2023 |
| Torres, Jaime | 9G-11382 | 1 | 31.20 | 4351********6876 | 153142 | 02/01/2023 |
| UNDERHILL, NICK | 9G-10057 | 1 | 52.00 | 5235********1662 | 796395 | 02/01/2023 |
| VANATTA, NICK | 9G-10631 | 1 | 52.00 | 5235********5456 | 796394 | 02/01/2023 |
| VAUGHN, CONNER | 9G-10632 | 1 | 31.20 | 5235********5895 | 796397 | 02/01/2023 |
| WADDELL, KARIN | 9G-10624 | 1 | 52.00 | 4400********7614 | 01256D | 02/01/2023 |
| WALLACE, LIAM | 9G-11664 | 1 | 31.20 | 5235********0552 | 796399 | 02/01/2023 |
| WILKERSON, JOEL | 9G-11195 | 1 | 31.20 | 5235********3828 | 796398 | 02/01/2023 |
| WILLIAMS, MICHAEL | 9G-10099 | 1 | 52.00 | 4599********1609 | H48921 | 02/01/2023 |
| YOUNG, EDDIE | 9G-11346 | 1 | 31.20 | 4355********8746 | 059066 | 02/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 73.84 |
| 73 | MasterCard | 3031.59 |
| 87 | Visa | 3348.79 |
| 4 | Discover | 124.80 |
| 0 | Other | 0.00 |
| 6579.02 |