| 09/01/2023 |
| 06:34:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JARRETT | 9G-10054 | 1 | 31.20 | 5235********1776 | 644877 | 09/01/2023 |
| ANDERSON, JAMIE | 9G-11293 | 1 | 31.20 | 5235********5938 | 644878 | 09/01/2023 |
| ARNOLD, DENNIS | 9G-10441 | 1 | 62.40 | 5235********2291 | 644879 | 09/01/2023 |
| ATNIP, COREY | 9G-10991 | 1 | 31.20 | 5235********3001 | 644880 | 09/01/2023 |
| Agee, Stephanie | 9G-11696 | 1 | 31.20 | 5143********2672 | 2UJCUG | 09/01/2023 |
| Anderson, Mathias | 9G-11487 | 1 | 31.20 | 4744********3198 | 112186 | 09/01/2023 |
| Atnip, Amelia | 9G-11970 | 1 | 31.20 | 4355********7378 | 101138 | 09/01/2023 |
| BASS, JUSTIN | 9G-10911 | 1 | 31.20 | 5235********9363 | 644881 | 09/01/2023 |
| BATES, LEXIE | 9G-11978 | 1 | 31.20 | 4602********3365 | 344479 | 09/01/2023 |
| BOGLE, DUSTIN | 9G-10164 | 1 | 31.20 | 4229********9847 | 042831 | 09/01/2023 |
| BONE, JUSTIN | 9G-10181 | 1 | 31.20 | 4355********3631 | 104074 | 09/01/2023 |
| BOULDIN, ALAN | 9G-10791 | 1 | 31.20 | 4535********6255 | H46026 | 09/01/2023 |
| BROWN, JW | 9G-10308 | 1 | 77.99 | 4355********0167 | 106127 | 09/01/2023 |
| Bane, RICHARD | 9G-10561 | 1 | 52.00 | 5166********2162 | 217857 | 09/01/2023 |
| Barrett, Alex | 9G-11819 | 1 | 31.20 | 5424********9481 | 900349 | 09/01/2023 |
| Blair, Dustin | 9G-11570 | 1 | 31.20 | 4535********1636 | H46024 | 09/01/2023 |
| Bradford, David | 9G-11414 | 1 | 31.20 | 5235********3967 | 644883 | 09/01/2023 |
| Bradford, John | 9G-13068 | 1 | 31.20 | 5235********0779 | 644882 | 09/01/2023 |
| Bratcher, Taylor | 9G-13095 | 1 | 31.20 | 5235********4662 | 644884 | 09/01/2023 |
| Brueckner, Kris | 9G-11717 | 1 | 52.00 | 4266********4475 | 05057D | 09/01/2023 |
| CALDWELL, RAYMOND | 9G-10229 | 1 | 31.20 | 4602********5204 | 344484 | 09/01/2023 |
| CANTRELL, HUNTER | 9G-13045 | 1 | 31.20 | 5235********6377 | 644886 | 09/01/2023 |
| CARTER, LINDI | 9G-11260 | 1 | 62.40 | 5235********5137 | 644887 | 09/01/2023 |
| CHILDRENS RANCH, TIMOTHY HILL | 9G-11130 | 1 | 83.20 | 4754********2415 | AUAO1K | 09/01/2023 |
| COLLIER, BRENT | 9G-10046 | 1 | 52.00 | 5235********1480 | 644889 | 09/01/2023 |
| CONGER, BILL | 9G-10230 | 1 | 31.20 | 5235********8396 | 644891 | 09/01/2023 |
| COOPER, CRAIG | 9G-10740 | 1 | 67.59 | 5235********6426 | 644890 | 09/01/2023 |
| COPELAND, JJ | 9G-10102 | 1 | 31.20 | 4355********2549 | 117120 | 09/01/2023 |
| COX, CHRISTEN | 9G-10614 | 1 | 31.20 | 4602********5367 | 344486 | 09/01/2023 |
| CURTIS, CASSANDRA | 9G-10804 | 1 | 31.20 | 4400********2972 | 03684D | 09/01/2023 |
| Cantrell, Coty | 9G-13049 | 1 | 31.20 | 4737********2582 | 027003 | 09/01/2023 |
| Carter, Brayden | 9G-11530 | 1 | 31.20 | 5166********0232 | 217858 | 09/01/2023 |
| Cashion, Terry | 9G-11745 | 1 | 31.20 | 5178********4775 | 05236B | 09/01/2023 |
| Colwell, Landon | 9G-11545 | 1 | 31.20 | 5516********8441 | 931086 | 09/01/2023 |
| Conrad, William | 9G-11907 | 1 | 31.20 | 5108********5442 | 042842 | 09/01/2023 |
| Cripps, Jacob | 9G-11786 | 1 | 31.20 | 6011********1208 | 00167R | 09/01/2023 |
| Crook, Jordan | 9G-11395 | 1 | 31.20 | 5235********7913 | 644892 | 09/01/2023 |
| Cryer, Kendall | 9G-11506 | 1 | 52.00 | 5235********2706 | 644893 | 09/01/2023 |
| Cuevas, Adreana | 9G-12067 | 1 | 31.20 | 4355********3267 | 131083 | 09/01/2023 |
| Cutillo, Richard | 9G-11880 | 1 | 31.20 | 3795*******1002 | 184995 | 09/01/2023 |
| DABSHEE, ALSEDDIQ | 9G-11144 | 1 | 31.20 | 5312********4283 | 182589 | 09/01/2023 |
| DAVENPORT, KASSEY | 9G-11423 | 1 | 31.20 | 5235********2482 | 644894 | 09/01/2023 |
| DAY, EVIE | 9G-10992 | 1 | 31.20 | 4602********8830 | 344494 | 09/01/2023 |
| DEAGO, RICK | 9G-10425 | 1 | 67.59 | 4599********6541 | H49672 | 09/01/2023 |
| DONNELL, BRANDON | 9G-10092 | 1 | 62.40 | 5235********5562 | 644896 | 09/01/2023 |
| Dreaddy, Sheldon | 9G-11844 | 1 | 31.20 | 5528********0853 | 05397E | 09/01/2023 |
| ECKERT, MICHAEL | 9G-10401 | 1 | 31.20 | 5235********4537 | 644898 | 09/01/2023 |
| ELLIS, BRIANA | 9G-10599 | 1 | 52.00 | 5235********0667 | 644899 | 09/01/2023 |
| Estudillo SANTI, Celio | 9G-11758 | 1 | 52.00 | 4077********2625 | 391945 | 09/01/2023 |
| FAYETTE, ZAXTIN | 9G-10263 | 1 | 62.40 | 4355********8825 | 081023 | 09/01/2023 |
| FRANCE, KAREN | 9G-11214 | 1 | 62.40 | 5235********8298 | 644901 | 09/01/2023 |
| FULTON, NATALIE | 9G-11829 | 1 | 31.20 | 4355********1836 | 082087 | 09/01/2023 |
| Farr, Paula | 9G-13006 | 1 | 31.20 | 4229********5203 | 042849 | 09/01/2023 |
| Fennell, Ken | 9G-11712 | 1 | 31.20 | 4147********1741 | 05478A | 09/01/2023 |
| GARCIA, CESAR | 9G-11009 | 1 | 31.20 | 4355********4434 | 084083 | 09/01/2023 |
| GRAY, ISAAC | 9G-10511 | 1 | 31.20 | 5235********8581 | 644902 | 09/01/2023 |
| GRIFFITH, CADEE | 9G-10604 | 1 | 31.20 | 4602********5677 | 344496 | 09/01/2023 |
| GUSTAFSON, ZACHARY | 9G-10515 | 1 | 52.00 | 5312********9274 | 162882 | 09/01/2023 |
| Garcia, Ricardo | 9G-11461 | 1 | 31.20 | 4432********5512 | 013441 | 09/01/2023 |
| Gaufo, Jaypee | 9G-11930 | 1 | 31.20 | 6011********2639 | 00149B | 09/01/2023 |
| HALE, CIARA | 9G-11125 | 1 | 31.20 | 3791*******1006 | 121123 | 09/01/2023 |
| HENDRIXSON, ELLA | 9G-11186 | 1 | 31.20 | 5235********7039 | 644903 | 09/01/2023 |
| HOPKINS, JAMES | 9G-10816 | 1 | 31.20 | 4355********6349 | 089087 | 09/01/2023 |
| HOWARD, DREAMA | 9G-11001 | 1 | 31.20 | 4355********8070 | 091041 | 09/01/2023 |
| HUMPHREY, CATHLEEN | 9G-11327 | 1 | 31.20 | 4432********4828 | 014865 | 09/01/2023 |
| HUTCHINS, LINDSEY | 9G-10981 | 1 | 31.20 | 5235********3554 | 644904 | 09/01/2023 |
| Herriott, Holly | 9G-11491 | 1 | 52.00 | 4000********2015 | 740861 | 09/01/2023 |
| Hughes, Sarah | 9G-11903 | 1 | 31.20 | 4602********4888 | 344499 | 09/01/2023 |
| Hutchins, Katlin | 9G-11079 | 1 | 31.20 | 4602********8515 | 344500 | 09/01/2023 |
| JACOBS, CAITLIN | 9G-11191 | 1 | 31.20 | 5235********3828 | 644906 | 09/01/2023 |
| JOHNSON, ABIGAIL | 9G-10639 | 1 | 52.00 | 4355********9922 | 098030 | 09/01/2023 |
| JOHNSON, JAYLENE | 9G-10528 | 1 | 52.00 | 4229********2703 | 042855 | 09/01/2023 |
| JOHNSON, JAYSON | 9G-10749 | 1 | 52.00 | 4602********6328 | 344501 | 09/01/2023 |
| JOHNSON, KENNY | 9G-11143 | 1 | 52.00 | 5235********7778 | 644907 | 09/01/2023 |
| JUDKINS, WILL | 9G-13098 | 1 | 52.00 | 5235********8453 | 644908 | 09/01/2023 |
| Jernigan, Macy | 9G-11845 | 1 | 31.20 | 5235********1088 | 644909 | 09/01/2023 |
| Johnson, Brian | 9G-11365 | 1 | 52.00 | 4091********9797 | 031339 | 09/01/2023 |
| Johnson, Joseph | 9G-13022 | 1 | 31.20 | 4355********8507 | 102080 | 09/01/2023 |
| KELLY, JEFFERY | 9G-11571 | 1 | 72.80 | 4342********4285 | 047818 | 09/01/2023 |
| KENIMER, JUSTIN | 9G-10097 | 1 | 31.20 | 4000********0761 | 143104 | 09/01/2023 |
| KING, ALEX | 9G-10358 | 1 | 31.20 | 4355********3171 | 105083 | 09/01/2023 |
| KIRBY, CHAD | 9G-10850 | 1 | 31.20 | 5235********4707 | 644910 | 09/01/2023 |
| KNIGHT, MICA | 9G-11499 | 1 | 52.00 | 4602********7704 | 344507 | 09/01/2023 |
| LANGEVIN, CHAUNCEY | 9G-11100 | 1 | 31.20 | 4355********6021 | 107062 | 09/01/2023 |
| LAYNE, JASON | 9G-10166 | 1 | 11.44 | 3797*******2008 | 162519 | 09/01/2023 |
| LOMAS, ELI | 9G-10039 | 1 | 31.20 | 3795*******3005 | 166279 | 09/01/2023 |
| Lattimore, Jody | 9G-11182 | 1 | 31.20 | 4355********7744 | 110036 | 09/01/2023 |
| Leiser, Tyra | 9G-11519 | 1 | 52.00 | 4355********9186 | 112064 | 09/01/2023 |
| Loewe, Joseph | 9G-11472 | 1 | 31.20 | 5235********9275 | 644911 | 09/01/2023 |
| Looney, Jordan | 9G-11309 | 1 | 31.20 | 5312********4022 | 162194 | 09/01/2023 |
| MALONE, ZACH | 9G-10901 | 1 | 65.00 | 5166********8894 | 217863 | 09/01/2023 |
| MARTIN, APRIL | 9G-11246 | 1 | 52.00 | 5166********9635 | 217864 | 09/01/2023 |
| MARTIN, CAISSON | 9G-10261 | 1 | 62.40 | 4355********8405 | 117028 | 09/01/2023 |
| MAYNARD, MICHAEL | 9G-10912 | 1 | 31.20 | 6011********0181 | 00180R | 09/01/2023 |
| MELCHING, MARTHA | 9G-11841 | 1 | 26.00 | 4602********1297 | 344511 | 09/01/2023 |
| MELCHING, ROBERT | 9G-11436 | 1 | 26.00 | 4602********8091 | 344513 | 09/01/2023 |
| MERRIMAN, MASON | 9G-10026 | 1 | 31.20 | 5159********3988 | 001256 | 09/01/2023 |
| MILLER, JOSH | 9G-11440 | 1 | 67.59 | 5424********4457 | 23201P | 09/01/2023 |
| MOLLINET, RYAN | 9G-10020 | 1 | 62.40 | 5119********6952 | 019742 | 09/01/2023 |
| MOONEYHAM, AJ | 9G-10119 | 1 | 31.20 | 4602********0881 | 344515 | 09/01/2023 |
| MOORE, ADAM | 9G-11049 | 1 | 52.00 | 5166********2035 | 217865 | 09/01/2023 |
| MOORE, JAKE | 9G-10091 | 1 | 31.20 | 4355********5401 | 126044 | 09/01/2023 |
| MORTON, KYLE | 9G-11062 | 1 | 52.00 | 4232********1283 | 344516 | 09/01/2023 |
| MOSLEY, BUZZ | 9G-11592 | 1 | 52.00 | 5235********2419 | 644913 | 09/01/2023 |
| MURPHY, BRIAHNA | 9G-10529 | 1 | 31.20 | 4447********4076 | 001787 | 09/01/2023 |
| MURPHY, TYLIN G€œTYG€ | 9G-11046 | 1 | 31.20 | 5235********1383 | 644914 | 09/01/2023 |
| Madden, Marissa | 9G-11684 | 1 | 31.20 | 4472********1399 | 044116 | 09/01/2023 |
| Malone, Destiny | 9G-11509 | 1 | 31.20 | 5235********1830 | 644915 | 09/01/2023 |
| Martin, Madison | 9G-11641 | 1 | 31.20 | 4147********6442 | 401092 | 09/01/2023 |
| Mathis, Jackson | 9G-11549 | 1 | 31.20 | 4602********5004 | 344518 | 09/01/2023 |
| Mcderman, Trenton | 9G-11955 | 1 | 31.20 | 5235********1885 | 644917 | 09/01/2023 |
| Mcderman, Tristan | 9G-11588 | 1 | 31.20 | 4000********2974 | 605298 | 09/01/2023 |
| Moon, Joshua | 9G-10798 | 1 | 31.20 | 4000********6400 | 537181 | 09/01/2023 |
| Murphy, Bryan | 9G-13062 | 1 | 31.20 | 5583********9077 | 020173 | 09/01/2023 |
| NARVAEZ, JESUS | 9G-10341 | 1 | 31.20 | 4037********0629 | 401092 | 09/01/2023 |
| NASH, ELIJAH | 9G-10498 | 1 | 31.20 | 4733********3090 | 042912 | 09/01/2023 |
| OCONNOR, CHRISTOPHER | 9G-12075 | 1 | 31.20 | 4535********2599 | H46103 | 09/01/2023 |
| ODOM, GRACE | 9G-11947 | 1 | 31.20 | 5235********7179 | 644920 | 09/01/2023 |
| PANTER, HANAH | 9G-10179 | 1 | 31.20 | 4355********3631 | 142090 | 09/01/2023 |
| PARKER, JACOB | 9G-10676 | 1 | 31.20 | 4147********5685 | 07427C | 09/01/2023 |
| PHILLIPS, MYLIE | 9G-11124 | 1 | 67.59 | 5235********6803 | 644922 | 09/01/2023 |
| PITT, CODY | 9G-11025 | 1 | 31.20 | 4355********9097 | 146046 | 09/01/2023 |
| PONDER, DAKOTA | 9G-11152 | 1 | 52.00 | 4000********8770 | 025779 | 09/01/2023 |
| PUCKETT, MARY ANN | 9G-10615 | 1 | 67.59 | 4355********4410 | 147130 | 09/01/2023 |
| Parker, Jasmine | 9G-10984 | 1 | 31.20 | 5235********3061 | 644924 | 09/01/2023 |
| Patterson, Serenity | 9G-12069 | 1 | 31.20 | 5235********5162 | 644923 | 09/01/2023 |
| Polk, Kerry | 9G-11681 | 1 | 31.20 | 5166********9934 | 217869 | 09/01/2023 |
| Pollard, Ricky | 9G-11988 | 1 | 31.20 | 4355********3552 | 051082 | 09/01/2023 |
| Ponder, Caven | 9G-11425 | 1 | 31.20 | 5235********8972 | 644926 | 09/01/2023 |
| RANDOLPH, BRITTANY | 9G-11030 | 1 | 31.20 | 5235********3436 | 644925 | 09/01/2023 |
| REZAEI, NAVID | 9G-11090 | 1 | 31.20 | 4602********1986 | 344532 | 09/01/2023 |
| ROBERTS, JUSTIN | 9G-10540 | 1 | 31.20 | 6011********9911 | 00122R | 09/01/2023 |
| ROBINSON, CHANDLER G€œCHI | 9G-13081 | 1 | 31.20 | 5235********0686 | 644930 | 09/01/2023 |
| RODRIQUEZ, ESAI | 9G-10364 | 1 | 31.20 | 4355********0088 | 059089 | 09/01/2023 |
| ROLLER, ETHAN | 9G-10066 | 1 | 31.20 | 4631********0187 | 344535 | 09/01/2023 |
| ROWE, TERI | 9G-10006 | 1 | 62.40 | 5235********5984 | 644932 | 09/01/2023 |
| Rackley, Bella | 9G-11994 | 1 | 31.20 | 5311********7826 | 644933 | 09/01/2023 |
| SARGENT, MATT | 9G-11193 | 1 | 62.40 | 4147********1089 | 07638D | 09/01/2023 |
| SKINNER, JOHNNY | 9G-11548 | 1 | 31.20 | 5235********9073 | 644936 | 09/01/2023 |
| SOTO, ANGELES | 9G-11291 | 1 | 31.20 | 5235********5699 | 644935 | 09/01/2023 |
| STANFIELD, HUNTER | 9G-13076 | 1 | 52.00 | 4355********0801 | 066070 | 09/01/2023 |
| STRIBLING, MATT | 9G-10734 | 1 | 52.00 | 5235********6394 | 644937 | 09/01/2023 |
| SYKES, BRANDON | 9G-10910 | 1 | 31.20 | 4355********1532 | 067052 | 09/01/2023 |
| Safford, Michael | 9G-13060 | 1 | 52.00 | 4574********8100 | H48174 | 09/01/2023 |
| Shaw, Amarious | 9G-11939 | 1 | 31.20 | 4602********0768 | 344542 | 09/01/2023 |
| Singer, James | 9G-11961 | 1 | 52.00 | 5235********9123 | 644938 | 09/01/2023 |
| Stanley, Mark | 9G-11753 | 1 | 31.20 | 5235********0770 | 644939 | 09/01/2023 |
| Stewart, Brianna | 9G-11817 | 1 | 52.00 | 5235********5054 | 644942 | 09/01/2023 |
| Stout, Natalie | 9G-11614 | 1 | 31.20 | 4400********1607 | 44908F | 09/01/2023 |
| THOMAS, DEVIN | 9G-10076 | 1 | 31.20 | 5166********0969 | 217870 | 09/01/2023 |
| THOMPSON, ERIC | 9G-10851 | 1 | 52.00 | 4355********0938 | 076052 | 09/01/2023 |
| TORRES, JESUS | 9G-11207 | 1 | 31.20 | 5235********8797 | 644944 | 09/01/2023 |
| TRAPP, BRIZ | 9G-11445 | 1 | 31.20 | 4147********3929 | 07827D | 09/01/2023 |
| TROUTT, JONNA | 9G-10597 | 1 | 31.20 | 4737********3729 | 069419 | 09/01/2023 |
| Teague, Heather | 9G-11510 | 1 | 31.20 | 4342********2032 | 001638 | 09/01/2023 |
| Todd, Justin | 9G-11495 | 1 | 31.20 | 4232********4441 | 023772 | 09/01/2023 |
| Torres, Jaime | 9G-11382 | 1 | 31.20 | 4351********6876 | 083113 | 09/01/2023 |
| UNDERHILL, NICK | 9G-10057 | 1 | 52.00 | 5235********1662 | 644946 | 09/01/2023 |
| VANATTA, NICK | 9G-10631 | 1 | 52.00 | 5235********6421 | 644948 | 09/01/2023 |
| WADDELL, KARIN | 9G-10624 | 1 | 52.00 | 4400********7614 | 00351D | 09/01/2023 |
| WALLACE, LIAM | 9G-11470 | 1 | 31.20 | 5235********0552 | 644949 | 09/01/2023 |
| WILKERSON, JOEL | 9G-11195 | 1 | 31.20 | 5235********3828 | 644950 | 09/01/2023 |
| WILLIAMS, MICHAEL | 9G-10099 | 1 | 52.00 | 4599********1609 | H48211 | 09/01/2023 |
| WILLOUGHBY, SETH | 9G-10559 | 1 | 52.00 | 4602********7432 | 344548 | 09/01/2023 |
| Wells, Sabrina | 9G-12091 | 1 | 31.20 | 5235********2164 | 644954 | 09/01/2023 |
| Wilkins, Hunter | 9G-13026 | 1 | 31.20 | 4355********1311 | 089091 | 09/01/2023 |
| Wordell, Brett | 9G-13052 | 1 | 15.00 | 5108********5081 | 042934 | 09/01/2023 |
| YOUNG, EDDIE | 9G-11346 | 1 | 31.20 | 4355********8746 | 091074 | 09/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 105.04 |
| 75 | MasterCard | 2965.97 |
| 85 | Visa | 3301.97 |
| 4 | Discover | 124.80 |
| 0 | Other | 0.00 |
| 6497.78 |