| 10/01/2023 |
| 12:17:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JARRETT | 9G-10054 | 1 | 31.20 | 5235********1776 | 242559 | 10/01/2023 |
| AGEE, NIKOLAS | 9G-14044 | 1 | 31.20 | 4602********7804 | 342036 | 10/01/2023 |
| ANDERSON, JAMIE | 9G-11293 | 1 | 31.20 | 5235********5938 | 242560 | 10/01/2023 |
| ARNOLD, DENNIS | 9G-10441 | 1 | 62.40 | 5235********2291 | 242561 | 10/01/2023 |
| ATNIP, COREY | 9G-10991 | 1 | 31.20 | 5235********3001 | 242562 | 10/01/2023 |
| Anderson, Mathias | 9G-11487 | 1 | 31.20 | 4744********3198 | 135912 | 10/01/2023 |
| Atnip, Amelia | 9G-11970 | 1 | 52.00 | 4355********7378 | 146102 | 10/01/2023 |
| BASS, JUSTIN | 9G-10911 | 1 | 31.20 | 5235********9363 | 242563 | 10/01/2023 |
| BATES, LEXIE | 9G-11978 | 1 | 31.20 | 4602********3365 | 342039 | 10/01/2023 |
| BOGLE, DUSTIN | 9G-10164 | 1 | 21.20 | 4229********9847 | 075124 | 10/01/2023 |
| BONE, JUSTIN | 9G-10181 | 1 | 52.00 | 4355********3631 | 150123 | 10/01/2023 |
| BOULDIN, ALAN | 9G-10791 | 1 | 31.20 | 4535********6255 | H78319 | 10/01/2023 |
| Bane, RICHARD | 9G-10561 | 1 | 52.00 | 5166********2162 | 033536 | 10/01/2023 |
| Barnes, Colby | 9G-14092 | 1 | 31.20 | 4631********9071 | 342043 | 10/01/2023 |
| Barrett, Alex | 9G-14056 | 1 | 31.20 | 5424********9649 | 199206 | 10/01/2023 |
| Blair, Dustin | 9G-11570 | 1 | 31.20 | 4535********1636 | H78317 | 10/01/2023 |
| Bradford, David | 9G-11414 | 1 | 31.20 | 5235********3967 | 242564 | 10/01/2023 |
| Bradford, John | 9G-13068 | 1 | 31.20 | 5235********0779 | 242565 | 10/01/2023 |
| Bratcher, Taylor | 9G-13095 | 1 | 31.20 | 5235********4662 | 242566 | 10/01/2023 |
| Brueckner, Kris | 9G-11717 | 1 | 52.00 | 4266********4475 | 03836D | 10/01/2023 |
| Byford, Jeremiah | 9G-12008 | 1 | 31.20 | 6011********3794 | 00151R | 10/01/2023 |
| CALDWELL, RAYMOND | 9G-10229 | 1 | 31.20 | 4602********5204 | 342045 | 10/01/2023 |
| CANTRELL, HUNTER | 9G-13045 | 1 | 31.20 | 5235********6377 | 242568 | 10/01/2023 |
| CARTER, LINDI | 9G-11260 | 1 | 62.40 | 5235********5137 | 242569 | 10/01/2023 |
| CHILDRENS RANCH, TIMOTHY HILL | 9G-11130 | 1 | 83.20 | 4754********2415 | QHBGR4 | 10/01/2023 |
| COLLIER, BRENT | 9G-10046 | 1 | 52.00 | 5235********1480 | 242571 | 10/01/2023 |
| CONGER, BILL | 9G-10230 | 1 | 31.20 | 5235********8396 | 242570 | 10/01/2023 |
| COOPER, CRAIG | 9G-10740 | 1 | 67.59 | 5235********6426 | 242572 | 10/01/2023 |
| COPELAND, JJ | 9G-10102 | 1 | 31.20 | 4355********2549 | 068085 | 10/01/2023 |
| COX, CHRISTEN | 9G-10614 | 1 | 31.20 | 4602********5367 | 342049 | 10/01/2023 |
| CRABTREE, CONNER | 9G-10859 | 1 | 31.20 | 4631********4742 | 342050 | 10/01/2023 |
| CURTIS, CASSANDRA | 9G-10804 | 1 | 31.20 | 4400********2972 | 07956D | 10/01/2023 |
| Cantrell, Coty | 9G-13049 | 1 | 31.20 | 4737********2582 | 041167 | 10/01/2023 |
| Cantrell, Levi | 9G-14089 | 1 | 31.20 | 5235********7001 | 242577 | 10/01/2023 |
| Carter, Brayden | 9G-11530 | 1 | 31.20 | 5166********0232 | 033539 | 10/01/2023 |
| Cashion, Terry | 9G-11745 | 1 | 31.20 | 5178********4775 | 03997B | 10/01/2023 |
| Castorena, Benito | 9G-11820 | 1 | 31.20 | 4602********5137 | 342054 | 10/01/2023 |
| Colwell, Landon | 9G-11545 | 1 | 31.20 | 5516********8441 | 078857 | 10/01/2023 |
| Conrad, William | 9G-11907 | 1 | 31.20 | 5108********5442 | 075134 | 10/01/2023 |
| Cripps, Jacob | 9G-11786 | 1 | 31.20 | 6011********1208 | 00124R | 10/01/2023 |
| Crook, Jordan | 9G-11395 | 1 | 31.20 | 5235********7913 | 242582 | 10/01/2023 |
| Cryer, Kendall | 9G-11506 | 1 | 52.00 | 5235********2706 | 242583 | 10/01/2023 |
| Cutillo, Richard | 9G-11880 | 1 | 31.20 | 3795*******1002 | 179539 | 10/01/2023 |
| DABSHEE, ALSEDDIQ | 9G-11144 | 1 | 31.20 | 5312********4283 | 145315 | 10/01/2023 |
| DAVENPORT, KASSEY | 9G-11423 | 1 | 31.20 | 5235********2482 | 242585 | 10/01/2023 |
| DAWSON, SETH | 9G-11750 | 1 | 31.20 | 5235********1265 | 242586 | 10/01/2023 |
| DAY, EVIE | 9G-10992 | 1 | 31.20 | 4602********8830 | 342058 | 10/01/2023 |
| DEAGO, RICK | 9G-10425 | 1 | 67.59 | 4599********6541 | H81964 | 10/01/2023 |
| DONNELL, BRANDON | 9G-10092 | 1 | 62.40 | 5235********5562 | 242587 | 10/01/2023 |
| DRIVER, JAMES | 9G-14033 | 1 | 52.00 | 5491********8946 | 15106P | 10/01/2023 |
| Darnell, Tabitha | 9G-14016 | 1 | 31.20 | 4147********3410 | 04174D | 10/01/2023 |
| Dreaddy, Sheldon | 9G-11844 | 1 | 31.20 | 5528********0853 | 04172E | 10/01/2023 |
| ECKERT, MICHAEL | 9G-10401 | 1 | 31.20 | 5235********4537 | 242592 | 10/01/2023 |
| ELLIS, BRIANA | 9G-10599 | 1 | 52.00 | 5235********0667 | 242591 | 10/01/2023 |
| ERVIN, HAYDEN | 9G-10044 | 1 | 31.20 | 5235********1765 | 242593 | 10/01/2023 |
| Estudillo SANTI, Celio | 9G-11758 | 1 | 52.00 | 4077********2625 | 390730 | 10/01/2023 |
| FAYETTE, ZAXTIN | 9G-10263 | 1 | 62.40 | 4355********8825 | 100104 | 10/01/2023 |
| FRANCE, KAREN | 9G-11214 | 1 | 62.40 | 5235********8298 | 242594 | 10/01/2023 |
| FULTON, NATALIE | 9G-11829 | 1 | 31.20 | 4355********1836 | 102108 | 10/01/2023 |
| Farr, Paula | 9G-13006 | 1 | 31.20 | 4229********5203 | 075141 | 10/01/2023 |
| Fennell, Ken | 9G-11712 | 1 | 31.20 | 4147********2417 | 04252D | 10/01/2023 |
| GARCIA, CESAR | 9G-11009 | 1 | 31.20 | 4355********4434 | 103145 | 10/01/2023 |
| GRANDSTAFF, SHAWNA | 9G-14065 | 1 | 31.20 | 5235********7568 | 242598 | 10/01/2023 |
| GRIFFITH, CADEE | 9G-10604 | 1 | 31.20 | 4602********5677 | 342065 | 10/01/2023 |
| Gaufo, Jaypee | 9G-11930 | 1 | 31.20 | 6011********2639 | 00113B | 10/01/2023 |
| HALE, CIARA | 9G-11125 | 1 | 31.20 | 3791*******1006 | 179978 | 10/01/2023 |
| HENDRIXSON, ELLA | 9G-11186 | 1 | 31.20 | 5235********7039 | 242603 | 10/01/2023 |
| HOPKINS, JAMES | 9G-10816 | 1 | 31.20 | 4355********6349 | 111157 | 10/01/2023 |
| HOWARD, DREAMA | 9G-11001 | 1 | 31.20 | 4355********8070 | 053073 | 10/01/2023 |
| HUMPHREY, CATHLEEN | 9G-11327 | 1 | 31.20 | 4432********4828 | 016237 | 10/01/2023 |
| HUTCHINS, LINDSEY | 9G-10981 | 1 | 31.20 | 5235********3554 | 242605 | 10/01/2023 |
| Herriott, Holly | 9G-11491 | 1 | 52.00 | 4000********2015 | 804724 | 10/01/2023 |
| Hubbard, Cody | 9G-14029 | 1 | 31.20 | 4099********0011 | 04408D | 10/01/2023 |
| Hutchins, Katlin | 9G-11079 | 1 | 31.20 | 4602********8515 | 342070 | 10/01/2023 |
| JACOBS, CAITLIN | 9G-11191 | 1 | 31.20 | 5235********3828 | 242608 | 10/01/2023 |
| JOHNSON, ABIGAIL | 9G-10639 | 1 | 52.00 | 4355********9922 | 062012 | 10/01/2023 |
| JOHNSON, JAYLENE | 9G-10528 | 1 | 52.00 | 4229********2703 | 075148 | 10/01/2023 |
| JOHNSON, JAYSON | 9G-10749 | 1 | 52.00 | 4602********6328 | 342072 | 10/01/2023 |
| JOHNSON, KENNY | 9G-11143 | 1 | 52.00 | 5235********7778 | 242610 | 10/01/2023 |
| JUDKINS, WILL | 9G-14059 | 1 | 31.20 | 5235********8453 | 242611 | 10/01/2023 |
| Jernigan, Macy | 9G-11845 | 1 | 31.20 | 5235********1088 | 242613 | 10/01/2023 |
| Johnson, Brian | 9G-11365 | 1 | 52.00 | 4091********9797 | 043714 | 10/01/2023 |
| Johnson, Jessica | 9G-11831 | 1 | 31.20 | 4355********9809 | 068085 | 10/01/2023 |
| Johnson, Joseph | 9G-13022 | 1 | 31.20 | 4355********8507 | 070037 | 10/01/2023 |
| KELLY, JEFFERY | 9G-11571 | 1 | 72.80 | 4342********4285 | 065746 | 10/01/2023 |
| KENIMER, JUSTIN | 9G-10097 | 1 | 31.20 | 4000********0761 | 060264 | 10/01/2023 |
| KING, ALEX | 9G-10358 | 1 | 31.20 | 4355********3171 | 074069 | 10/01/2023 |
| KIRBY, CHAD | 9G-10850 | 1 | 31.20 | 5235********4707 | 242615 | 10/01/2023 |
| KNIGHT, MICA | 9G-11499 | 1 | 52.00 | 4602********7704 | 342076 | 10/01/2023 |
| LANGEVIN, CHAUNCEY | 9G-11100 | 1 | 31.20 | 4355********6021 | 078020 | 10/01/2023 |
| LAYNE, JASON | 9G-10166 | 1 | 11.44 | 3797*******2008 | 100731 | 10/01/2023 |
| LINDER, MEGAN | 9G-11818 | 1 | 31.20 | 4602********0853 | 342077 | 10/01/2023 |
| LOMAS, ELI | 9G-10039 | 1 | 31.20 | 3795*******3005 | 105958 | 10/01/2023 |
| Lattimore, Jody | 9G-11182 | 1 | 31.20 | 4355********7744 | 082097 | 10/01/2023 |
| Leiser, Tyra | 9G-11519 | 1 | 52.00 | 4355********9186 | 083086 | 10/01/2023 |
| Looney, Jordan | 9G-11309 | 1 | 31.20 | 5312********4022 | 105812 | 10/01/2023 |
| MALONE, ZACH | 9G-10901 | 1 | 65.00 | 5166********8894 | 033543 | 10/01/2023 |
| MARTIN, APRIL | 9G-11246 | 1 | 52.00 | 5166********9635 | 033545 | 10/01/2023 |
| MARTIN, CAISSON | 9G-10261 | 1 | 62.40 | 4355********8405 | 088089 | 10/01/2023 |
| MAYNARD, MICHAEL | 9G-10912 | 1 | 31.20 | 6011********0181 | 00138R | 10/01/2023 |
| MELCHING, MARTHA | 9G-11841 | 1 | 26.00 | 4602********1297 | 342080 | 10/01/2023 |
| MELCHING, ROBERT | 9G-11436 | 1 | 26.00 | 4602********8091 | 342082 | 10/01/2023 |
| MERRIMAN, MASON | 9G-10026 | 1 | 31.20 | 5159********3988 | 001130 | 10/01/2023 |
| MILLER, JOSH | 9G-11440 | 1 | 67.59 | 5424********4457 | 30118P | 10/01/2023 |
| MOONEYHAM, AJ | 9G-10119 | 1 | 31.20 | 4602********0881 | 342088 | 10/01/2023 |
| MOORE, ADAM | 9G-11049 | 1 | 52.00 | 5166********2035 | 033546 | 10/01/2023 |
| MOORE, JAKE | 9G-14084 | 1 | 31.20 | 4355********5401 | 101024 | 10/01/2023 |
| MORTON, KYLE | 9G-11062 | 1 | 52.00 | 4232********1283 | 342089 | 10/01/2023 |
| MURPHY, BRIAHNA | 9G-10529 | 1 | 31.20 | 4447********4076 | 001723 | 10/01/2023 |
| MURPHY, TYLIN G€œTYG€ | 9G-11046 | 1 | 31.20 | 5235********1383 | 242622 | 10/01/2023 |
| Madden, Marissa | 9G-11684 | 1 | 31.20 | 4472********1399 | 079635 | 10/01/2023 |
| Martin, Madison | 9G-11641 | 1 | 31.20 | 4147********6442 | 701015 | 10/01/2023 |
| Mathis, Jackson | 9G-11549 | 1 | 31.20 | 4602********5004 | 342091 | 10/01/2023 |
| Mcderman, Tristan | 9G-11588 | 1 | 31.20 | 4000********2974 | 550547 | 10/01/2023 |
| Moon, Joshua | 9G-10798 | 1 | 31.20 | 4000********6400 | 150595 | 10/01/2023 |
| Murphy, Bryan | 9G-13062 | 1 | 31.20 | 5583********9077 | 005751 | 10/01/2023 |
| NARVAEZ, JESUS | 9G-10341 | 1 | 31.20 | 4037********0629 | 701025 | 10/01/2023 |
| NASH, ELIJAH | 9G-10498 | 1 | 31.20 | 4733********3090 | 075202 | 10/01/2023 |
| OCONNOR, CHRISTOPHER | 9G-12075 | 1 | 31.20 | 4535********2599 | H78393 | 10/01/2023 |
| ODOM, GRACE | 9G-11947 | 1 | 31.20 | 5235********7179 | 242627 | 10/01/2023 |
| ODOM, JOSH | 9G-11444 | 1 | 62.40 | 4008********2074 | 001826 | 10/01/2023 |
| PARKER, JACOB | 9G-10676 | 1 | 31.20 | 4147********5685 | 06105D | 10/01/2023 |
| PHILLIPS, MYLIE | 9G-11124 | 1 | 67.59 | 5235********6803 | 242629 | 10/01/2023 |
| PITT, CODY | 9G-11025 | 1 | 31.20 | 4355********9097 | 120118 | 10/01/2023 |
| PONDER, DAKOTA | 9G-11152 | 1 | 52.00 | 4000********8770 | 727669 | 10/01/2023 |
| PUCKETT, MARY ANN | 9G-10615 | 1 | 77.99 | 4355********4410 | 123045 | 10/01/2023 |
| Parker, Jasmine | 9G-10984 | 1 | 31.20 | 5235********3061 | 242632 | 10/01/2023 |
| Patterson, Serenity | 9G-12069 | 1 | 31.20 | 5235********5162 | 242631 | 10/01/2023 |
| Polk, Kerry | 9G-11681 | 1 | 31.20 | 5166********9934 | 033547 | 10/01/2023 |
| Pollard, Ricky | 9G-11988 | 1 | 31.20 | 4355********3552 | 127106 | 10/01/2023 |
| Ponder, Caven | 9G-11425 | 1 | 31.20 | 5235********8972 | 242635 | 10/01/2023 |
| RANDOLPH, BRITTANY | 9G-11030 | 1 | 31.20 | 5235********3436 | 242637 | 10/01/2023 |
| RAY, MATTIE | 9G-11682 | 1 | 31.20 | 5235********9507 | 242634 | 10/01/2023 |
| REZAEI, NAVID | 9G-11090 | 1 | 31.20 | 4602********1986 | 342099 | 10/01/2023 |
| ROBERTS, JUSTIN | 9G-10540 | 1 | 31.20 | 6011********9911 | 00170R | 10/01/2023 |
| ROBINSON, CHANDLER G€œCHI | 9G-13081 | 1 | 31.20 | 5235********0686 | 242639 | 10/01/2023 |
| ROLLER, ETHAN | 9G-10066 | 1 | 31.20 | 4631********0187 | 342100 | 10/01/2023 |
| ROWE, TERI | 9G-10006 | 1 | 62.40 | 5235********5984 | 242641 | 10/01/2023 |
| SARGENT, MATT | 9G-11193 | 1 | 62.40 | 4147********1089 | 06291D | 10/01/2023 |
| SOTO, ANGELES | 9G-11291 | 1 | 52.00 | 5235********5699 | 242642 | 10/01/2023 |
| STANFIELD, HUNTER | 9G-13076 | 1 | 52.00 | 4355********0801 | 141034 | 10/01/2023 |
| STRIBLING, MATT | 9G-10734 | 1 | 52.00 | 5235********6394 | 242645 | 10/01/2023 |
| STULTS, TARA | 9G-11561 | 1 | 31.20 | 5235********8974 | 242644 | 10/01/2023 |
| SYKES, BRANDON | 9G-10910 | 1 | 31.20 | 4355********1532 | 144057 | 10/01/2023 |
| Safford, Michael | 9G-13060 | 1 | 52.00 | 4574********8100 | H80462 | 10/01/2023 |
| Scott, Tiffani | 9G-11651 | 1 | 31.20 | 4108********4791 | 756002 | 10/01/2023 |
| Simmons, Maxwell | 9G-14034 | 1 | 31.20 | 5159********9319 | 257499 | 10/01/2023 |
| Singer, James | 9G-11961 | 1 | 31.20 | 5235********9123 | 242647 | 10/01/2023 |
| South, Gracin | 9G-11949 | 1 | 31.20 | 5235********2173 | 242652 | 10/01/2023 |
| Stanley, Mark | 9G-11753 | 1 | 31.20 | 5235********0770 | 242651 | 10/01/2023 |
| Stewart, Brianna | 9G-11817 | 1 | 52.00 | 5235********5054 | 242653 | 10/01/2023 |
| Stout, Natalie | 9G-11614 | 1 | 31.20 | 4400********1607 | 53881F | 10/01/2023 |
| TATROW, BRAD | 9G-10904 | 1 | 31.20 | 5235********5696 | 242654 | 10/01/2023 |
| THOMAS, DEVIN | 9G-10076 | 1 | 31.20 | 5166********0969 | 033548 | 10/01/2023 |
| THOMPSON, ERIC | 9G-10851 | 1 | 67.59 | 4355********0938 | 062108 | 10/01/2023 |
| TORRES, JESUS | 9G-11207 | 1 | 31.20 | 5235********8797 | 242655 | 10/01/2023 |
| TRAPP, BRIZ | 9G-11445 | 1 | 31.20 | 4147********3929 | 06493D | 10/01/2023 |
| TROUTT, JONNA | 9G-10597 | 1 | 52.00 | 4737********3729 | 032113 | 10/01/2023 |
| Teague, Heather | 9G-11510 | 1 | 31.20 | 4342********2032 | 044052 | 10/01/2023 |
| Todd, Justin | 9G-11495 | 1 | 31.20 | 4232********4441 | 013755 | 10/01/2023 |
| Torres, Jaime | 9G-11382 | 1 | 31.20 | 4351********6876 | 063053 | 10/01/2023 |
| UNDERHILL, NICK | 9G-10057 | 1 | 52.00 | 5235********1662 | 242657 | 10/01/2023 |
| VANATTA, NICK | 9G-10631 | 1 | 52.00 | 5235********6421 | 242660 | 10/01/2023 |
| Vicente, Yosadara | 9G-14036 | 1 | 31.20 | 5122********0674 | 32466Z | 10/01/2023 |
| WADDELL, KARIN | 9G-10624 | 1 | 52.00 | 4400********7614 | 03254D | 10/01/2023 |
| WILKERSON, JOEL | 9G-11195 | 1 | 31.20 | 5235********3828 | 242663 | 10/01/2023 |
| WILLIAMS, MICHAEL | 9G-10099 | 1 | 52.00 | 4599********1609 | H80499 | 10/01/2023 |
| WILLOUGHBY, SETH | 9G-10559 | 1 | 52.00 | 4602********7432 | 342113 | 10/01/2023 |
| Walker, Felicia | 9G-12027 | 1 | 31.20 | 4232********9367 | 079309 | 10/01/2023 |
| Wilkins, Hunter | 9G-13026 | 1 | 31.20 | 4355********1311 | 074059 | 10/01/2023 |
| YOUNG, EDDIE | 9G-11346 | 1 | 31.20 | 4355********8746 | 075068 | 10/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 105.04 |
| 73 | MasterCard | 2846.97 |
| 89 | Visa | 3489.57 |
| 5 | Discover | 156.00 |
| 0 | Other | 0.00 |
| 6597.58 |