| 07/02/2023 |
| 10:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JARRETT | 9G-10054 | 1 | 31.20 | 5235********1776 | 489040 | 07/02/2023 |
| ANDERSON, JAMIE | 9G-11293 | 1 | 31.20 | 5235********5938 | 489044 | 07/02/2023 |
| ARNOLD, DENNIS | 9G-10441 | 1 | 62.40 | 5235********2291 | 489043 | 07/02/2023 |
| ATNIP, COREY | 9G-10991 | 1 | 31.20 | 5235********3001 | 489045 | 07/02/2023 |
| Anderson, Mathias | 9G-11487 | 1 | 31.20 | 4744********3198 | 163278 | 07/02/2023 |
| Atnip, Amelia | 9G-11970 | 1 | 31.20 | 4355********7378 | 140031 | 07/02/2023 |
| BASS, JUSTIN | 9G-10911 | 1 | 31.20 | 5235********9363 | 489049 | 07/02/2023 |
| BATES, LEXIE | 9G-11978 | 1 | 31.20 | 4602********3365 | 449209 | 07/02/2023 |
| BOGLE, DUSTIN | 9G-10164 | 1 | 31.20 | 4229********9847 | 093716 | 07/02/2023 |
| BONE, JUSTIN | 9G-10181 | 1 | 31.20 | 4355********3631 | 045088 | 07/02/2023 |
| BOULDIN, ALAN | 9G-10791 | 1 | 31.20 | 4535********6255 | H96911 | 07/02/2023 |
| BROWN, JW | 9G-10308 | 1 | 77.99 | 4355********0167 | 048041 | 07/02/2023 |
| BUTLER, TOM | 9G-11268 | 1 | 31.20 | 6011********3041 | 00220B | 07/02/2023 |
| Barrett, Alex | 9G-11819 | 1 | 31.20 | 5424********9481 | 407186 | 07/02/2023 |
| Barron, Shawn | 9G-11586 | 1 | 31.20 | 4355********2568 | 054092 | 07/02/2023 |
| Blair, Dustin | 9G-11570 | 1 | 31.20 | 4535********1636 | H96909 | 07/02/2023 |
| Bradford, John | 9G-13068 | 1 | 31.20 | 5235********0779 | 489052 | 07/02/2023 |
| Burns, Elizabeth | 9G-11689 | 1 | 31.20 | 4229********3194 | 093719 | 07/02/2023 |
| Byford, Jeremiah | 9G-12008 | 1 | 31.20 | 5235********0001 | 489057 | 07/02/2023 |
| CALDWELL, RAYMOND | 9G-10229 | 1 | 31.20 | 4602********5204 | 449217 | 07/02/2023 |
| CARTER, LINDI | 9G-11260 | 1 | 62.40 | 5235********5137 | 489059 | 07/02/2023 |
| CHILDRENS RANCH, TIMOTHY HILL | 9G-11130 | 1 | 83.20 | 4754********2415 | ULSQ8U | 07/02/2023 |
| COLLIER, BRENT | 9G-10046 | 1 | 52.00 | 5235********1480 | 489062 | 07/02/2023 |
| CONGER, BILL | 9G-10230 | 1 | 31.20 | 5235********8396 | 489061 | 07/02/2023 |
| COOPER, CRAIG | 9G-10740 | 1 | 67.59 | 5235********6426 | 489066 | 07/02/2023 |
| COPELAND, JJ | 9G-10102 | 1 | 31.20 | 4355********2549 | 065061 | 07/02/2023 |
| COX, CHRISTEN | 9G-10614 | 1 | 31.20 | 4602********5367 | 449226 | 07/02/2023 |
| CRABTREE, CONNER | 9G-10859 | 1 | 31.20 | 4631********4742 | 449225 | 07/02/2023 |
| CURTIS, CASSANDRA | 9G-10804 | 1 | 31.20 | 4400********2972 | 07635D | 07/02/2023 |
| Carter, Brayden | 9G-11530 | 1 | 31.20 | 5166********0232 | 595597 | 07/02/2023 |
| Cashion, Terry | 9G-11745 | 1 | 52.00 | 5178********4775 | 01733B | 07/02/2023 |
| Castorena, Benito | 9G-11820 | 1 | 31.20 | 4602********5137 | 449229 | 07/02/2023 |
| Conrad, William | 9G-11907 | 1 | 31.20 | 5108********5442 | 093725 | 07/02/2023 |
| Cooper, Michael | 9G-11968 | 1 | 31.20 | 4342********2252 | 005529 | 07/02/2023 |
| Cripps, Jacob | 9G-11786 | 1 | 31.20 | 6011********1208 | 00281R | 07/02/2023 |
| Cryer, Kendall | 9G-11506 | 1 | 52.00 | 5235********2706 | 489074 | 07/02/2023 |
| Cuevas, Adreana | 9G-12067 | 1 | 31.20 | 4355********3267 | 080045 | 07/02/2023 |
| Cutillo, Richard | 9G-11880 | 1 | 31.20 | 3795*******1002 | 142690 | 07/02/2023 |
| DABSHEE, ALSEDDIQ | 9G-11144 | 1 | 31.20 | 5312********4283 | 193873 | 07/02/2023 |
| DAY, EVIE | 9G-10992 | 1 | 31.20 | 4602********8830 | 449235 | 07/02/2023 |
| DEAGO, RICK | 9G-10425 | 1 | 52.00 | 4599********6541 | H98996 | 07/02/2023 |
| DONNELL, BRANDON | 9G-10092 | 1 | 62.40 | 5235********5562 | 489081 | 07/02/2023 |
| Dawson, Paxton | 9G-11857 | 1 | 31.20 | 5235********3086 | 489082 | 07/02/2023 |
| Dodds, Trey | 9G-11386 | 1 | 72.80 | 4000********7141 | 668143 | 07/02/2023 |
| Dreaddy, Sheldon | 9G-11844 | 1 | 31.20 | 5528********0853 | 01916G | 07/02/2023 |
| ECKERT, MICHAEL | 9G-10401 | 1 | 31.20 | 5235********4537 | 489087 | 07/02/2023 |
| ERVIN, HAYDEN | 9G-10044 | 1 | 31.20 | 5235********1765 | 489089 | 07/02/2023 |
| FAYETTE, ZAXTIN | 9G-10263 | 1 | 62.40 | 4355********8825 | 099080 | 07/02/2023 |
| FRANCE, KAREN | 9G-11214 | 1 | 62.40 | 5235********8298 | 489090 | 07/02/2023 |
| FULTON, NATALIE | 9G-11829 | 1 | 31.20 | 4355********1836 | 101071 | 07/02/2023 |
| Farr, Paula | 9G-13006 | 1 | 31.20 | 4229********5203 | 093732 | 07/02/2023 |
| Fennell, Ken | 9G-11712 | 1 | 31.20 | 4147********1741 | 02001D | 07/02/2023 |
| GARCIA, CESAR | 9G-11009 | 1 | 31.20 | 4355********4434 | 105132 | 07/02/2023 |
| GILES, SAMUEL | 9G-11044 | 1 | 31.20 | 5166********9937 | 595603 | 07/02/2023 |
| GRAY, ISAAC | 9G-10511 | 1 | 31.20 | 5235********8581 | 489096 | 07/02/2023 |
| GRIFFITH, ALY | 9G-10567 | 1 | 31.20 | 5199********2674 | 02045Z | 07/02/2023 |
| GRIFFITH, CADEE | 9G-10604 | 1 | 31.20 | 4602********5677 | 449250 | 07/02/2023 |
| Gardner, Tyler | 9G-12098 | 1 | 31.20 | 4451********7986 | 089296 | 07/02/2023 |
| Gaufo, Jaypee | 9G-11930 | 1 | 31.20 | 6011********2639 | 00257B | 07/02/2023 |
| HAGGARD, MICHELLE | 9G-10462 | 1 | 52.00 | 4495********8279 | 052415 | 07/02/2023 |
| HALE, CIARA | 9G-11125 | 1 | 31.20 | 3791*******1006 | 121304 | 07/02/2023 |
| HENDRIXSON, ELLA | 9G-11186 | 1 | 31.20 | 5235********7039 | 489099 | 07/02/2023 |
| HOPKINS, JAMES | 9G-10816 | 1 | 31.20 | 4355********6349 | 115116 | 07/02/2023 |
| HOTTOVY, ALLAN | 9G-11050 | 1 | 31.20 | 4833********3429 | 083710 | 07/02/2023 |
| HOWARD, DREAMA | 9G-11001 | 1 | 31.20 | 4355********8070 | 119085 | 07/02/2023 |
| HUMPHREY, CATHLEEN | 9G-11327 | 1 | 31.20 | 4432********4828 | 010331 | 07/02/2023 |
| HUTCHINS, LINDSEY | 9G-10981 | 1 | 31.20 | 5235********3554 | 489101 | 07/02/2023 |
| Hernandez, Jonathan | 9G-13004 | 1 | 31.20 | 5235********2310 | 489103 | 07/02/2023 |
| Hughes, Sarah | 9G-11903 | 1 | 31.20 | 4602********4888 | 449260 | 07/02/2023 |
| Hutchins, Katlin | 9G-11079 | 1 | 31.20 | 4602********8515 | 449261 | 07/02/2023 |
| JACOBS, CAITLIN | 9G-11191 | 1 | 31.20 | 5235********3828 | 489104 | 07/02/2023 |
| JOHNSON, ABIGAIL | 9G-10639 | 1 | 52.00 | 4355********9922 | 127089 | 07/02/2023 |
| JOHNSON, JAYLENE | 9G-10528 | 1 | 52.00 | 4229********2703 | 093742 | 07/02/2023 |
| JOHNSON, JAYSON | 9G-10749 | 1 | 52.00 | 4602********6328 | 449263 | 07/02/2023 |
| JOHNSON, JESSICA | 9G-11912 | 1 | 31.20 | 5235********7567 | 489107 | 07/02/2023 |
| JOHNSON, KEITH | 9G-10375 | 1 | 52.00 | 5235********6140 | 489106 | 07/02/2023 |
| JOHNSON, KENNY | 9G-11143 | 1 | 52.00 | 5235********7778 | 489109 | 07/02/2023 |
| JONES, DONNA | 9G-11886 | 1 | 52.00 | 4149********3144 | 900192 | 07/02/2023 |
| JUDKINS, WILL | 9G-10056 | 1 | 52.00 | 5235********8453 | 489111 | 07/02/2023 |
| Johnson, Brian | 9G-11365 | 1 | 67.59 | 4091********9797 | 027127 | 07/02/2023 |
| Johnson, Jessica | 9G-11831 | 1 | 31.20 | 4355********9809 | 137113 | 07/02/2023 |
| KELLY, JEFFERY | 9G-11571 | 1 | 72.80 | 4342********4285 | 087603 | 07/02/2023 |
| KENIMER, JUSTIN | 9G-10097 | 1 | 31.20 | 4000********0761 | 770349 | 07/02/2023 |
| KING, ALEX | 9G-10358 | 1 | 31.20 | 4355********3171 | 140126 | 07/02/2023 |
| KLEIN, KYLE | 9G-10812 | 1 | 31.20 | 4000********1078 | 128340 | 07/02/2023 |
| Krajniak, Matt | 9G-11734 | 1 | 52.00 | 6011********3404 | 511559 | 07/02/2023 |
| LAYNE, JASON | 9G-10166 | 1 | 11.44 | 3797*******2008 | 107759 | 07/02/2023 |
| LOMAS, ELI | 9G-10039 | 1 | 31.20 | 3795*******3005 | 188500 | 07/02/2023 |
| Lattimore, Jody | 9G-11182 | 1 | 31.20 | 4355********7744 | 088099 | 07/02/2023 |
| Leiser, Tyra | 9G-11519 | 1 | 52.00 | 4355********9186 | 090061 | 07/02/2023 |
| Looney, Jordan | 9G-11309 | 1 | 31.20 | 5312********4022 | 163975 | 07/02/2023 |
| MALONE, ZACH | 9G-10901 | 1 | 65.00 | 5166********8894 | 595610 | 07/02/2023 |
| MARTIN, APRIL | 9G-11246 | 1 | 52.00 | 5166********9635 | 595611 | 07/02/2023 |
| MARTIN, CAISSON | 9G-10261 | 1 | 62.40 | 4355********8405 | 096043 | 07/02/2023 |
| MATTHEWS, ARRION | 9G-11885 | 1 | 31.20 | 4602********6791 | 449286 | 07/02/2023 |
| MAYNARD, MICHAEL | 9G-10912 | 1 | 31.20 | 6011********0181 | 00281R | 07/02/2023 |
| MELCHING, MARTHA | 9G-11841 | 1 | 26.00 | 4602********1297 | 449287 | 07/02/2023 |
| MELCHING, ROBERT | 9G-11436 | 1 | 26.00 | 4602********8091 | 449288 | 07/02/2023 |
| MERRIMAN, MASON | 9G-10026 | 1 | 31.20 | 5159********3988 | 002201 | 07/02/2023 |
| MOLLINET, RYAN | 9G-10020 | 1 | 62.40 | 5119********6952 | 052943 | 07/02/2023 |
| MOONEYHAM, AJ | 9G-10119 | 1 | 31.20 | 4602********0881 | 449294 | 07/02/2023 |
| MOORE, ADAM | 9G-11049 | 1 | 52.00 | 5166********2035 | 595612 | 07/02/2023 |
| MOORE, JAKE | 9G-10091 | 1 | 31.20 | 4355********5401 | 106081 | 07/02/2023 |
| MORTON, KYLE | 9G-11062 | 1 | 52.00 | 4232********1283 | 449297 | 07/02/2023 |
| MOSLEY, BUZZ | 9G-11592 | 1 | 52.00 | 5235********2419 | 489118 | 07/02/2023 |
| MURPHY, BRIAHNA | 9G-10529 | 1 | 31.20 | 4447********4076 | 002143 | 07/02/2023 |
| MURPHY, TYLIN | 9G-11046 | 1 | 31.20 | 5235********1383 | 489121 | 07/02/2023 |
| Madden, Marissa | 9G-11684 | 1 | 31.20 | 4472********1399 | 096334 | 07/02/2023 |
| Malone, Destiny | 9G-11509 | 1 | 31.20 | 5235********1830 | 489122 | 07/02/2023 |
| Marr, Jimmie | 9G-13089 | 1 | 31.20 | 5235********2565 | 489123 | 07/02/2023 |
| Martin, Eli | 9G-13077 | 1 | 31.20 | 4355********5398 | 118045 | 07/02/2023 |
| Mathis, Jackson | 9G-11549 | 1 | 31.20 | 4602********5004 | 449301 | 07/02/2023 |
| Mcderman, Trenton | 9G-11955 | 1 | 31.20 | 5235********1885 | 489127 | 07/02/2023 |
| Mcderman, Tristan | 9G-11588 | 1 | 31.20 | 4000********2974 | 327549 | 07/02/2023 |
| Moon, Joshua | 9G-10798 | 1 | 31.20 | 4000********6400 | 377089 | 07/02/2023 |
| NARVAEZ, JESUS | 9G-10341 | 1 | 31.20 | 4037********0629 | 902073 | 07/02/2023 |
| NASH, ELIJAH | 9G-10498 | 1 | 31.20 | 4733********3090 | 093758 | 07/02/2023 |
| OConnor, Christopher | 9G-12075 | 1 | 31.20 | 4574********9464 | H96936 | 07/02/2023 |
| ODOM, GRACE | 9G-11947 | 1 | 31.20 | 5235********7179 | 489132 | 07/02/2023 |
| ODOM, JOSH | 9G-11444 | 1 | 62.40 | 4008********2074 | 002563 | 07/02/2023 |
| PACK, RICKY | 9G-11255 | 1 | 31.20 | 4602********9550 | 449308 | 07/02/2023 |
| PANTER, HANAH | 9G-10179 | 1 | 31.20 | 4355********3631 | 033083 | 07/02/2023 |
| PARKER, JACOB | 9G-10676 | 1 | 31.20 | 4147********5685 | 04008C | 07/02/2023 |
| PHILLIPS, MYLIE | 9G-11124 | 1 | 93.60 | 5235********6803 | 489134 | 07/02/2023 |
| PITT, CODY | 9G-11025 | 1 | 31.20 | 4355********9097 | 034039 | 07/02/2023 |
| PUCKETT, MARY ANN | 9G-10615 | 1 | 67.59 | 4355********4410 | 037054 | 07/02/2023 |
| PUGH, ANNIE | 9G-10207 | 1 | 31.20 | 5178********2528 | 04058B | 07/02/2023 |
| Parker, Jasmine | 9G-10984 | 1 | 31.20 | 5235********3061 | 489136 | 07/02/2023 |
| Patterson, Serenity | 9G-12069 | 1 | 31.20 | 5235********5162 | 489137 | 07/02/2023 |
| Polk, Kerry | 9G-11681 | 1 | 31.20 | 5166********9934 | 595615 | 07/02/2023 |
| Pollard, Ricky | 9G-11988 | 1 | 31.20 | 4355********3552 | 043058 | 07/02/2023 |
| RANDOLPH, BRITTANY | 9G-11030 | 1 | 31.20 | 5235********3436 | 489138 | 07/02/2023 |
| RAY, MATTIE | 9G-11682 | 1 | 31.20 | 5235********9507 | 489141 | 07/02/2023 |
| REZAEI, NAVID | 9G-11090 | 1 | 31.20 | 4602********1986 | 449319 | 07/02/2023 |
| RHODY, LEAH | 9G-10012 | 1 | 31.20 | 5235********0987 | 489142 | 07/02/2023 |
| ROBERTS, JUSTIN | 9G-10540 | 1 | 31.20 | 6011********9911 | 00268R | 07/02/2023 |
| RODRIQUEZ, ESAI | 9G-10364 | 1 | 31.20 | 4355********0088 | 054097 | 07/02/2023 |
| ROLLER, ETHAN | 9G-10066 | 1 | 31.20 | 4631********0187 | 449320 | 07/02/2023 |
| ROWE, TERI | 9G-10006 | 1 | 62.40 | 5235********5984 | 489149 | 07/02/2023 |
| Rackley, Bella | 9G-11994 | 1 | 31.20 | 5311********7826 | 489153 | 07/02/2023 |
| SARGENT, MATT | 9G-11193 | 1 | 62.40 | 4147********1089 | 04204D | 07/02/2023 |
| SKINNER, JOHNNY | 9G-11548 | 1 | 31.20 | 5235********9073 | 489154 | 07/02/2023 |
| SOTO, ANGELES | 9G-11291 | 1 | 31.20 | 5235********5699 | 489151 | 07/02/2023 |
| STANFIELD, HUNTER | 9G-13076 | 1 | 52.00 | 4355********0801 | 061039 | 07/02/2023 |
| STRIBLING, MATT | 9G-10734 | 1 | 52.00 | 5235********6394 | 489156 | 07/02/2023 |
| STULTS, TARA | 9G-11561 | 1 | 31.20 | 5235********8974 | 489155 | 07/02/2023 |
| Schroeder, Kathleen | 9G-12084 | 1 | 31.20 | 5235********2942 | 489158 | 07/02/2023 |
| Shaw, Amarious | 9G-11939 | 1 | 31.20 | 4602********0768 | 449330 | 07/02/2023 |
| South, Gracin | 9G-11949 | 1 | 31.20 | 5235********6656 | 489159 | 07/02/2023 |
| Stanley, Mark | 9G-11753 | 1 | 31.20 | 5235********0770 | 489162 | 07/02/2023 |
| Stout, Natalie | 9G-11614 | 1 | 31.20 | 4400********1607 | 83813F | 07/02/2023 |
| THOMAS, DEVIN | 9G-10076 | 1 | 31.20 | 5166********0969 | 595618 | 07/02/2023 |
| THOMPSON, ERIC | 9G-10851 | 1 | 52.00 | 4355********0938 | 075090 | 07/02/2023 |
| TORRES, JESUS | 9G-11207 | 1 | 31.20 | 5235********8797 | 489163 | 07/02/2023 |
| TRAPP, BRIZ | 9G-11445 | 1 | 31.20 | 4147********3929 | 04389D | 07/02/2023 |
| TRAPP, GAGE | 9G-12002 | 1 | 31.20 | 4232********0033 | 076079 | 07/02/2023 |
| TROUTT, JONNA | 9G-10597 | 1 | 31.20 | 4737********3729 | 004963 | 07/02/2023 |
| TROUTT, SHERIDAN | 9G-11163 | 1 | 31.20 | 5312********6039 | 143487 | 07/02/2023 |
| Teague, Heather | 9G-11510 | 1 | 31.20 | 4342********2032 | 081624 | 07/02/2023 |
| Torres, Jaime | 9G-11382 | 1 | 31.20 | 4351********6876 | 083088 | 07/02/2023 |
| UNDERHILL, NICK | 9G-10057 | 1 | 52.00 | 5235********1662 | 489166 | 07/02/2023 |
| VANATTA, NICK | 9G-10631 | 1 | 52.00 | 5235********5456 | 489167 | 07/02/2023 |
| VAUGHN, ELLIE | 9G-10677 | 1 | 31.20 | 4266********5311 | 04474B | 07/02/2023 |
| WADDELL, KARIN | 9G-10624 | 1 | 52.00 | 4400********7614 | 04122D | 07/02/2023 |
| WALLACE, LIAM | 9G-11664 | 1 | 31.20 | 5235********0552 | 489168 | 07/02/2023 |
| WILKERSON, JOEL | 9G-11195 | 1 | 31.20 | 5235********3828 | 489170 | 07/02/2023 |
| WILLIAMS, MICHAEL | 9G-10099 | 1 | 52.00 | 4599********1609 | H99096 | 07/02/2023 |
| WILLOUGHBY, SETH | 9G-10559 | 1 | 52.00 | 4602********7432 | 449344 | 07/02/2023 |
| Walker, Felicia | 9G-12027 | 1 | 31.20 | 4232********9367 | 094706 | 07/02/2023 |
| Wells, Sabrina | 9G-12091 | 1 | 31.20 | 5235********2164 | 489171 | 07/02/2023 |
| Winchester, Denise | 9G-12006 | 1 | 31.20 | 5235********2890 | 489172 | 07/02/2023 |
| Wordell, Brett | 9G-13052 | 1 | 15.00 | 5108********5081 | 093819 | 07/02/2023 |
| YOUNG, EDDIE | 9G-11346 | 1 | 31.20 | 4355********8746 | 099128 | 07/02/2023 |
| Count | Card Type | Total |
| 4 | American Express | 105.04 |
| 73 | MasterCard | 2830.79 |
| 90 | Visa | 3447.57 |
| 6 | Discover | 208.00 |
| 0 | Other | 0.00 |
| 6591.40 |