| 06/01/2023 |
| 06:58:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JARRETT | 9G-10054 | 1 | 31.20 | 5235********1776 | 802135 | 06/01/2023 |
| ANDERSON, JAMIE | 9G-11293 | 1 | 31.20 | 5235********5938 | 802137 | 06/01/2023 |
| ARNOLD, DENNIS | 9G-10441 | 1 | 62.40 | 5235********2291 | 802138 | 06/01/2023 |
| ATNIP, COREY | 9G-10991 | 1 | 31.20 | 5235********3001 | 802139 | 06/01/2023 |
| Agee, Stephanie | 9G-11696 | 1 | 31.20 | 5166********1332 | 753355 | 06/01/2023 |
| Anderson, Mathias | 9G-11487 | 1 | 31.20 | 4744********3198 | 162683 | 06/01/2023 |
| Atnip, Amelia | 9G-11970 | 1 | 31.20 | 4355********7378 | 110054 | 06/01/2023 |
| BANDY, DAWSON | 9G-11074 | 1 | 31.20 | 5235********4430 | 802140 | 06/01/2023 |
| BARRETT, STEPHEN | 9G-10079 | 1 | 31.20 | 5166********9759 | 753356 | 06/01/2023 |
| BATES, LEXIE | 9G-11978 | 1 | 31.20 | 4602********3365 | 323387 | 06/01/2023 |
| BOGLE, DUSTIN | 9G-10164 | 1 | 31.20 | 4229********9847 | 042849 | 06/01/2023 |
| BONE, JUSTIN | 9G-10181 | 1 | 31.20 | 4355********3631 | 015031 | 06/01/2023 |
| BOULDIN, ALAN | 9G-10791 | 1 | 31.20 | 4535********6255 | H46043 | 06/01/2023 |
| BUCHANAN, SPENCER | 9G-10672 | 1 | 31.20 | 5235********6177 | 802142 | 06/01/2023 |
| BUSH, KYLE | 9G-10252 | 1 | 31.20 | 4240********2833 | 001151 | 06/01/2023 |
| BUTLER, TOM | 9G-11268 | 1 | 31.20 | 6011********3041 | 00183B | 06/01/2023 |
| Bane, RICHARD | 9G-10561 | 1 | 52.00 | 5166********4262 | 753360 | 06/01/2023 |
| Barrett, Alex | 9G-11819 | 1 | 31.20 | 5424********9481 | 992244 | 06/01/2023 |
| Barron, Shawn | 9G-11586 | 1 | 31.20 | 4355********2568 | 019072 | 06/01/2023 |
| Blair, Dustin | 9G-11570 | 1 | 31.20 | 4535********1636 | H46041 | 06/01/2023 |
| Brueckner, Kris | 9G-11717 | 1 | 52.00 | 4451********8307 | 817649 | 06/01/2023 |
| Burns, Elizabeth | 9G-11689 | 1 | 31.20 | 4229********3194 | 042852 | 06/01/2023 |
| Byford, Jeremiah | 9G-12008 | 1 | 31.20 | 5235********0001 | 802143 | 06/01/2023 |
| CALDWELL, RAYMOND | 9G-10229 | 1 | 31.20 | 4602********5204 | 323389 | 06/01/2023 |
| CARTER, LINDI | 9G-11260 | 1 | 62.40 | 5235********5137 | 802145 | 06/01/2023 |
| CERVANTES, HECTOR | 9G-10843 | 1 | 31.20 | 5235********7892 | 802144 | 06/01/2023 |
| CHILDRENS RANCH, TIMOTHY HILL | 9G-11130 | 1 | 83.20 | 4754********2415 | BUFLMB | 06/01/2023 |
| COLLIER, BRENT | 9G-10046 | 1 | 52.00 | 5235********1480 | 802148 | 06/01/2023 |
| CONGER, BILL | 9G-10230 | 1 | 31.20 | 5235********8396 | 802149 | 06/01/2023 |
| COOPER, CRAIG | 9G-10740 | 1 | 83.20 | 5235********6426 | 802150 | 06/01/2023 |
| COPELAND, JJ | 9G-10102 | 1 | 31.20 | 4355********2549 | 028097 | 06/01/2023 |
| COX, CHRISTEN | 9G-10614 | 1 | 31.20 | 4602********5367 | 323392 | 06/01/2023 |
| CURTIS, CASSANDRA | 9G-10804 | 1 | 31.20 | 4400********2972 | 05805D | 06/01/2023 |
| Carter, Brayden | 9G-11530 | 1 | 31.20 | 5166********0232 | 753362 | 06/01/2023 |
| Cashion, Terry | 9G-11745 | 1 | 52.00 | 5178********4775 | 05733B | 06/01/2023 |
| Castorena, Benito | 9G-11820 | 1 | 31.20 | 4602********5137 | 323396 | 06/01/2023 |
| Conrad, William | 9G-11907 | 1 | 31.20 | 5108********5442 | 042858 | 06/01/2023 |
| Cooper, Michael | 9G-11968 | 1 | 31.20 | 4342********2252 | 002275 | 06/01/2023 |
| Cripps, Jacob | 9G-11786 | 1 | 31.20 | 6011********1208 | 00184R | 06/01/2023 |
| Cryer, Kendall | 9G-11506 | 1 | 52.00 | 5235********2706 | 802152 | 06/01/2023 |
| Cutillo, Richard | 9G-11880 | 1 | 31.20 | 3795*******1002 | 179134 | 06/01/2023 |
| DABSHEE, ALSEDDIQ | 9G-11144 | 1 | 31.20 | 5312********4283 | 182184 | 06/01/2023 |
| DAY, EVIE | 9G-10992 | 1 | 31.20 | 4602********8830 | 323398 | 06/01/2023 |
| DEAGO, RICK | 9G-10425 | 1 | 52.00 | 4599********6541 | H48168 | 06/01/2023 |
| DONNELL, BRANDON | 9G-10092 | 1 | 62.40 | 5235********5562 | 802155 | 06/01/2023 |
| Dawson, Paxton | 9G-11857 | 1 | 31.20 | 5235********3086 | 802154 | 06/01/2023 |
| Deaver, William | 9G-1132 | 1 | 31.20 | 5166********0177 | 753364 | 06/01/2023 |
| Dodds, Trey | 9G-11386 | 1 | 72.80 | 4000********7141 | 419075 | 06/01/2023 |
| Dreaddy, Sheldon | 9G-11844 | 1 | 31.20 | 5528********0853 | 07098G | 06/01/2023 |
| ECKERT, MICHAEL | 9G-10401 | 1 | 31.20 | 5235********4537 | 802158 | 06/01/2023 |
| ELLIS, BRIANA | 9G-10599 | 1 | 52.00 | 5235********0667 | 802159 | 06/01/2023 |
| ERVIN, HAYDEN | 9G-10044 | 1 | 31.20 | 5235********1765 | 802160 | 06/01/2023 |
| Estudillo SANTI, Celio | 9G-11758 | 1 | 52.00 | 4077********2625 | 792134 | 06/01/2023 |
| FAYETTE, ZAXTIN | 9G-10263 | 1 | 62.40 | 4355********8825 | 050113 | 06/01/2023 |
| FRANCE, KAREN | 9G-11214 | 1 | 62.40 | 5235********8298 | 802164 | 06/01/2023 |
| FULTON, NATALIE | 9G-11829 | 1 | 31.20 | 4355********1836 | 052102 | 06/01/2023 |
| Fennell, Ken | 9G-11712 | 1 | 31.20 | 4147********1741 | 07170D | 06/01/2023 |
| GARCIA, CESAR | 9G-11009 | 1 | 31.20 | 4355********4434 | 055102 | 06/01/2023 |
| GRAY, ISAAC | 9G-10511 | 1 | 31.20 | 5235********8581 | 802165 | 06/01/2023 |
| GRIFFITH, ALY | 9G-10567 | 1 | 31.20 | 5199********2674 | 07217Z | 06/01/2023 |
| GRIFFITH, CADEE | 9G-10604 | 1 | 31.20 | 4602********5677 | 323408 | 06/01/2023 |
| Gardner, Tyler | 9G-12098 | 1 | 31.20 | 4451********7986 | 817692 | 06/01/2023 |
| Gaufo, Jaypee | 9G-11930 | 1 | 31.20 | 6011********2639 | 00198B | 06/01/2023 |
| HAGGARD, MICHELLE | 9G-10462 | 1 | 52.00 | 4495********8279 | 041077 | 06/01/2023 |
| HALE, CIARA | 9G-11125 | 1 | 31.20 | 3791*******1006 | 146879 | 06/01/2023 |
| HENDRIXSON, ELLA | 9G-11186 | 1 | 31.20 | 5235********7039 | 802167 | 06/01/2023 |
| HOPKINS, JAMES | 9G-10816 | 1 | 31.20 | 4355********6349 | 062054 | 06/01/2023 |
| HOTTOVY, ALLAN | 9G-11050 | 1 | 31.20 | 4833********3429 | 092905 | 06/01/2023 |
| HOWARD, DREAMA | 9G-11001 | 1 | 31.20 | 4355********8070 | 063032 | 06/01/2023 |
| HUMPHREY, CATHLEEN | 9G-11327 | 1 | 31.20 | 4432********4828 | 027554 | 06/01/2023 |
| Herriott, Holly | 9G-11491 | 1 | 52.00 | 4000********6473 | 179836 | 06/01/2023 |
| Hutchins, Katlin | 9G-11079 | 1 | 31.20 | 4602********8515 | 323416 | 06/01/2023 |
| JACOBS, CAITLIN | 9G-11191 | 1 | 31.20 | 5235********3828 | 802170 | 06/01/2023 |
| JOHNSON, ABIGAIL | 9G-10639 | 1 | 52.00 | 4355********9922 | 069067 | 06/01/2023 |
| JOHNSON, JAYLENE | 9G-10528 | 1 | 52.00 | 4229********2703 | 042913 | 06/01/2023 |
| JOHNSON, JAYSON | 9G-10749 | 1 | 52.00 | 4602********6328 | 323417 | 06/01/2023 |
| JOHNSON, JESSICA | 9G-11912 | 1 | 31.20 | 5235********7567 | 802172 | 06/01/2023 |
| JOHNSON, KENNY | 9G-11143 | 1 | 52.00 | 5235********7778 | 802173 | 06/01/2023 |
| JONES, DONNA | 9G-11886 | 1 | 52.00 | 4149********3144 | 817013 | 06/01/2023 |
| JUDKINS, WILL | 9G-10056 | 1 | 52.00 | 5235********8453 | 802175 | 06/01/2023 |
| Jernigan, Macy | 9G-11845 | 1 | 31.20 | 5235********2532 | 802174 | 06/01/2023 |
| Johnson, Brian | 9G-11365 | 1 | 67.59 | 4091********9797 | 047033 | 06/01/2023 |
| Johnson, Jessica | 9G-11831 | 1 | 31.20 | 4355********3637 | 076066 | 06/01/2023 |
| KELLY, JEFFERY | 9G-11571 | 1 | 72.80 | 4342********4285 | 091546 | 06/01/2023 |
| KENIMER, JUSTIN | 9G-10097 | 1 | 31.20 | 4000********0761 | 605162 | 06/01/2023 |
| KLEIN, KYLE | 9G-10812 | 1 | 31.20 | 4000********1078 | 450312 | 06/01/2023 |
| KNIGHT, MICA | 9G-11499 | 1 | 31.20 | 4602********7704 | 323419 | 06/01/2023 |
| Krajniak, Matt | 9G-11734 | 1 | 52.00 | 6011********3404 | 581443 | 06/01/2023 |
| LANGEVIN, CHAUNCEY | 9G-11100 | 1 | 31.20 | 4355********6021 | 082081 | 06/01/2023 |
| LAYNE, JASON | 9G-10166 | 1 | 11.44 | 3797*******2008 | 106961 | 06/01/2023 |
| LINDER, MEGAN | 9G-11818 | 1 | 31.20 | 4602********0696 | 323423 | 06/01/2023 |
| LOMAS, ELI | 9G-10039 | 1 | 31.20 | 3795*******3005 | 182060 | 06/01/2023 |
| Lattimore, Jody | 9G-11182 | 1 | 31.20 | 4355********7744 | 084132 | 06/01/2023 |
| Leiser, Tyra | 9G-11519 | 1 | 52.00 | 4355********9186 | 086040 | 06/01/2023 |
| Looney, Jordan | 9G-11309 | 1 | 31.20 | 5312********4022 | 142796 | 06/01/2023 |
| MALONE, ZACH | 9G-10901 | 1 | 52.00 | 5166********8894 | 753372 | 06/01/2023 |
| MARTIN, APRIL | 9G-11246 | 1 | 52.00 | 5166********9635 | 753371 | 06/01/2023 |
| MARTIN, CAISSON | 9G-10261 | 1 | 62.40 | 4355********8405 | 090041 | 06/01/2023 |
| MATTHEWS, ARRION | 9G-11885 | 1 | 31.20 | 4602********6791 | 323427 | 06/01/2023 |
| MAYNARD, MICHAEL | 9G-10912 | 1 | 31.20 | 6011********0181 | 00191R | 06/01/2023 |
| MELCHING, ROBERT | 9G-11436 | 1 | 52.00 | 4602********8091 | 323429 | 06/01/2023 |
| MERRIMAN, MASON | 9G-10026 | 1 | 31.20 | 5159********3988 | 001166 | 06/01/2023 |
| MILLER, JOSH | 9G-11440 | 1 | 67.59 | 5424********4707 | 54496P | 06/01/2023 |
| MOLLINET, RYAN | 9G-10020 | 1 | 62.40 | 5119********6952 | 041308 | 06/01/2023 |
| MOONEYHAM, AJ | 9G-10119 | 1 | 31.20 | 4602********0881 | 323432 | 06/01/2023 |
| MOORE, ADAM | 9G-11049 | 1 | 52.00 | 5166********2035 | 753375 | 06/01/2023 |
| MOORE, JAKE | 9G-10091 | 1 | 31.20 | 4355********5401 | 096136 | 06/01/2023 |
| MORTON, KYLE | 9G-11062 | 1 | 52.00 | 4232********1283 | 323434 | 06/01/2023 |
| MOSLEY, BUZZ | 9G-11592 | 1 | 52.00 | 5235********2419 | 802177 | 06/01/2023 |
| MOUNTAIN, JEREMIAH | 9G-10031 | 1 | 31.20 | 5166********8777 | 753376 | 06/01/2023 |
| MURPHY, BRIAHNA | 9G-10529 | 1 | 31.20 | 4447********4076 | 001584 | 06/01/2023 |
| Madden, Marissa | 9G-11684 | 1 | 31.20 | 4472********1399 | 049819 | 06/01/2023 |
| Malone, Destiny | 9G-11509 | 1 | 31.20 | 5235********1830 | 802180 | 06/01/2023 |
| Marr, Jimmie | 9G-13089 | 1 | 31.20 | 5235********2565 | 802179 | 06/01/2023 |
| Mathis, Jackson | 9G-11549 | 1 | 31.20 | 4602********5004 | 323436 | 06/01/2023 |
| Mcderman, Trenton | 9G-11955 | 1 | 31.20 | 5235********1885 | 802181 | 06/01/2023 |
| Moon, Joshua | 9G-10798 | 1 | 31.20 | 4000********6400 | 723683 | 06/01/2023 |
| Moore, Chris | 9G-11516 | 1 | 31.20 | 5235********9985 | 802182 | 06/01/2023 |
| NARVAEZ, JESUS | 9G-10341 | 1 | 31.20 | 4037********0629 | 401092 | 06/01/2023 |
| NASH, ELIJAH | 9G-10498 | 1 | 31.20 | 4733********3090 | 042929 | 06/01/2023 |
| NOKES, DESMOND | 9G-11202 | 1 | 31.20 | 5235********2240 | 802183 | 06/01/2023 |
| ODOM, GRACE | 9G-11947 | 1 | 31.20 | 5235********7179 | 802184 | 06/01/2023 |
| ODOM, JOSH | 9G-11444 | 1 | 62.40 | 4008********2074 | 001855 | 06/01/2023 |
| PACK, RICKY | 9G-11255 | 1 | 31.20 | 4602********9550 | 323438 | 06/01/2023 |
| PANTER, HANAH | 9G-10179 | 1 | 31.20 | 4355********3631 | 111088 | 06/01/2023 |
| PARKER, JACOB | 9G-10676 | 1 | 31.20 | 4147********5685 | 07921C | 06/01/2023 |
| PHILLIPS, MYLIE | 9G-11124 | 1 | 93.60 | 5235********6803 | 802185 | 06/01/2023 |
| PITT, CODY | 9G-11025 | 1 | 31.20 | 4355********9097 | 114072 | 06/01/2023 |
| PONDER, DAKOTA | 9G-11152 | 1 | 52.00 | 4000********8770 | 450375 | 06/01/2023 |
| PUCKETT, MARY ANN | 9G-10615 | 1 | 67.59 | 4355********4410 | 114082 | 06/01/2023 |
| PUGH, ANNIE | 9G-10207 | 1 | 31.20 | 5178********2528 | 07974B | 06/01/2023 |
| Parker, Jasmine | 9G-10984 | 1 | 31.20 | 5235********3061 | 802186 | 06/01/2023 |
| Polk, Kerry | 9G-11681 | 1 | 31.20 | 5166********9934 | 753378 | 06/01/2023 |
| Pollard, Ricky | 9G-11988 | 1 | 31.20 | 4355********3552 | 117145 | 06/01/2023 |
| RANDOLPH, BRITTANY | 9G-11030 | 1 | 31.20 | 5235********3436 | 802187 | 06/01/2023 |
| RAY, MATTIE | 9G-11682 | 1 | 31.20 | 5235********9507 | 802188 | 06/01/2023 |
| REED, ADRIANNA | 9G-10572 | 1 | 31.20 | 5235********9301 | 802189 | 06/01/2023 |
| RHODY, LEAH | 9G-10012 | 1 | 31.20 | 5235********0987 | 802190 | 06/01/2023 |
| ROBERTS, JUSTIN | 9G-10540 | 1 | 31.20 | 6011********9911 | 00160R | 06/01/2023 |
| RODRIQUEZ, ESAI | 9G-10364 | 1 | 31.20 | 4355********0088 | 122079 | 06/01/2023 |
| ROLLER, ETHAN | 9G-10066 | 1 | 31.20 | 4631********0187 | 323444 | 06/01/2023 |
| ROWE, TERI | 9G-10006 | 1 | 62.40 | 5235********5984 | 802192 | 06/01/2023 |
| Rackley, Bella | 9G-11994 | 1 | 31.20 | 5311********7826 | 802193 | 06/01/2023 |
| SARGENT, MATT | 9G-11193 | 1 | 62.40 | 4147********1089 | 08102D | 06/01/2023 |
| SOTO, ANGELES | 9G-11291 | 1 | 31.20 | 5235********5699 | 802195 | 06/01/2023 |
| STANFIELD, HUNTER | 9G-13076 | 1 | 52.00 | 4355********0801 | 128059 | 06/01/2023 |
| STRIBLING, MATT | 9G-10734 | 1 | 52.00 | 5235********6394 | 802197 | 06/01/2023 |
| STULTS, TARA | 9G-11561 | 1 | 31.20 | 5235********8974 | 802198 | 06/01/2023 |
| Schroeder, Kathleen | 9G-12084 | 1 | 31.20 | 5235********2942 | 802199 | 06/01/2023 |
| Scott, Tiffani | 9G-11651 | 1 | 31.20 | 4020********8894 | 022939 | 06/01/2023 |
| Sexton, Cori | 9G-11878 | 1 | 98.00 | 4631********7141 | 323445 | 06/01/2023 |
| Shaw, Amarious | 9G-11939 | 1 | 31.20 | 4602********0768 | 323447 | 06/01/2023 |
| South, Gracin | 9G-11949 | 1 | 31.20 | 5235********6656 | 802202 | 06/01/2023 |
| Stanley, Mark | 9G-11753 | 1 | 31.20 | 5235********0770 | 802204 | 06/01/2023 |
| Stewart, Brianna | 9G-11817 | 1 | 52.00 | 5235********5054 | 802203 | 06/01/2023 |
| Stout, Natalie | 9G-11614 | 1 | 31.20 | 4400********1607 | 04550F | 06/01/2023 |
| THOMAS, DEVIN | 9G-10076 | 1 | 52.00 | 5166********0969 | 753379 | 06/01/2023 |
| THOMPSON, ERIC | 9G-10851 | 1 | 52.00 | 4355********0938 | 136147 | 06/01/2023 |
| TORRES, JESUS | 9G-11207 | 1 | 31.20 | 5235********8797 | 802205 | 06/01/2023 |
| TRAMEL, LINCOLN | 9G-10007 | 1 | 31.20 | 4037********8377 | 401092 | 06/01/2023 |
| TRAPP, BRIZ | 9G-11445 | 1 | 31.20 | 4147********3929 | 08279D | 06/01/2023 |
| TRAPP, GAGE | 9G-12002 | 1 | 31.20 | 4232********0033 | 026466 | 06/01/2023 |
| TROUTT, JONNA | 9G-10597 | 1 | 31.20 | 4737********3729 | 075063 | 06/01/2023 |
| TROUTT, SHERIDAN | 9G-11163 | 1 | 31.20 | 5312********6039 | 152297 | 06/01/2023 |
| Teague, Heather | 9G-11510 | 1 | 31.20 | 4342********2032 | 051900 | 06/01/2023 |
| Torres, Jaime | 9G-11382 | 1 | 31.20 | 4351********6876 | 144102 | 06/01/2023 |
| UNDERHILL, NICK | 9G-10057 | 1 | 52.00 | 5235********1662 | 802206 | 06/01/2023 |
| VANATTA, NICK | 9G-10631 | 1 | 52.00 | 5235********5456 | 802208 | 06/01/2023 |
| VAUGHN, ELLIE | 9G-10677 | 1 | 31.20 | 4266********5311 | 08353B | 06/01/2023 |
| WADDELL, KARIN | 9G-10624 | 1 | 52.00 | 4400********7614 | 05137D | 06/01/2023 |
| WALLACE, LIAM | 9G-11664 | 1 | 31.20 | 5235********0552 | 802209 | 06/01/2023 |
| WILKERSON, JOEL | 9G-11195 | 1 | 31.20 | 5235********3828 | 802210 | 06/01/2023 |
| WILLIAMS, MICHAEL | 9G-10099 | 1 | 52.00 | 4599********1609 | H48225 | 06/01/2023 |
| WILLOUGHBY, SETH | 9G-10559 | 1 | 52.00 | 4602********7432 | 323453 | 06/01/2023 |
| Winchester, Denise | 9G-12006 | 1 | 31.20 | 5235********2890 | 802211 | 06/01/2023 |
| Wordell, Brett | 9G-11999 | 1 | 15.00 | 5108********5081 | 042948 | 06/01/2023 |
| YOUNG, EDDIE | 9G-11346 | 1 | 31.20 | 4355********8746 | 092061 | 06/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 105.04 |
| 78 | MasterCard | 3088.19 |
| 89 | Visa | 3550.78 |
| 6 | Discover | 208.00 |
| 0 | Other | 0.00 |
| 6952.01 |