| 11/01/2023 |
| 05:28:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JARRETT | 9G-10054 | 1 | 31.20 | 5235********1776 | 867658 | 11/01/2023 |
| AGEE, NIKOLAS | 9G-14044 | 1 | 31.20 | 4602********7804 | 386525 | 11/01/2023 |
| ALDERMAN, MATT | 9G-10885 | 1 | 31.20 | 4000********6263 | 387298 | 11/01/2023 |
| ANDERSON, JAMIE | 9G-11293 | 1 | 31.20 | 5235********5938 | 867659 | 11/01/2023 |
| ARNOLD, DENNIS | 9G-10441 | 1 | 62.40 | 5235********2291 | 867660 | 11/01/2023 |
| ASHFORD, OLIVIA | 9G-10262 | 1 | 31.20 | 4077********7937 | 912039 | 11/01/2023 |
| ATNIP, COREY | 9G-10991 | 1 | 31.20 | 5235********3001 | 867662 | 11/01/2023 |
| Alsup, Laci | 9G-14047 | 1 | 52.00 | 6011********7035 | 00176P | 11/01/2023 |
| Anderson, Mathias | 9G-11487 | 1 | 31.20 | 4744********3198 | 121040 | 11/01/2023 |
| Atnip, Amelia | 9G-11970 | 1 | 52.00 | 4355********7378 | 156084 | 11/01/2023 |
| BARKS, FLEISHA | 9G-10763 | 1 | 31.20 | 4130********7381 | 019397 | 11/01/2023 |
| BASS, JUSTIN | 9G-10911 | 1 | 31.20 | 5235********9363 | 867663 | 11/01/2023 |
| BATES, LEXIE | 9G-11978 | 1 | 31.20 | 4602********3365 | 386526 | 11/01/2023 |
| BOGLE, DUSTIN | 9G-10164 | 1 | 21.20 | 4229********9847 | 031431 | 11/01/2023 |
| BONE, JUSTIN | 9G-10181 | 1 | 52.00 | 4355********3631 | 160056 | 11/01/2023 |
| BOULDIN, ALAN | 9G-10791 | 1 | 31.20 | 4535********6255 | H34625 | 11/01/2023 |
| Barnes, Colby | 9G-14092 | 1 | 31.20 | 4631********9071 | 386529 | 11/01/2023 |
| Barrett, Alex | 9G-14056 | 1 | 31.20 | 5424********9649 | 819915 | 11/01/2023 |
| Blair, Dustin | 9G-11570 | 1 | 31.20 | 4535********1636 | H34622 | 11/01/2023 |
| Bradford, David | 9G-11414 | 1 | 31.20 | 5235********3967 | 867664 | 11/01/2023 |
| Bradford, John | 9G-13068 | 1 | 31.20 | 5235********0779 | 867665 | 11/01/2023 |
| Bratcher, Taylor | 9G-13095 | 1 | 31.20 | 5235********4662 | 867666 | 11/01/2023 |
| Brueckner, Kris | 9G-11717 | 1 | 31.20 | 4266********4475 | 03009D | 11/01/2023 |
| Byford, Jeremiah | 9G-12008 | 1 | 31.20 | 6011********3794 | 00186R | 11/01/2023 |
| CAMPBELL, JACOB | 9G-11434 | 1 | 52.00 | 4217********4075 | 068323 | 11/01/2023 |
| CARTER, LINDI | 9G-11260 | 1 | 62.40 | 5235********5137 | 867668 | 11/01/2023 |
| COLLIER, BRENT | 9G-10046 | 1 | 52.00 | 5235********1480 | 867669 | 11/01/2023 |
| CONGER, BILL | 9G-10230 | 1 | 31.20 | 5235********8396 | 867672 | 11/01/2023 |
| COOPER, CRAIG | 9G-10740 | 1 | 77.99 | 5235********6426 | 867671 | 11/01/2023 |
| COPELAND, JJ | 9G-10102 | 1 | 31.20 | 4355********2549 | 172101 | 11/01/2023 |
| COX, CHRISTEN | 9G-10614 | 1 | 31.20 | 4602********5367 | 386533 | 11/01/2023 |
| CURTIS, CASSANDRA | 9G-10804 | 1 | 31.20 | 4400********2972 | 09104D | 11/01/2023 |
| Cantrell, Coty | 9G-13049 | 1 | 31.20 | 4737********2582 | 010581 | 11/01/2023 |
| Cantrell, Levi | 9G-14089 | 1 | 31.20 | 5235********7001 | 867674 | 11/01/2023 |
| Carter, Brayden | 9G-11530 | 1 | 31.20 | 5166********0232 | 859702 | 11/01/2023 |
| Cashion, Terry | 9G-11745 | 1 | 31.20 | 5178********4775 | 03169B | 11/01/2023 |
| Castorena, Benito | 9G-11820 | 1 | 31.20 | 4602********5137 | 386539 | 11/01/2023 |
| Colwell, Landon | 9G-11545 | 1 | 31.20 | 5516********8441 | 229667 | 11/01/2023 |
| Cook, Makayla | 9G-14080 | 1 | 31.20 | 5166********6144 | 859703 | 11/01/2023 |
| Crook, Jordan | 9G-11395 | 1 | 31.20 | 5235********7913 | 867676 | 11/01/2023 |
| Cutillo, Richard | 9G-11880 | 1 | 31.20 | 3795*******1002 | 123660 | 11/01/2023 |
| DABSHEE, ALSEDDIQ | 9G-11144 | 1 | 31.20 | 5312********4283 | 121243 | 11/01/2023 |
| DAWSON, SETH | 9G-11750 | 1 | 31.20 | 5235********1265 | 867678 | 11/01/2023 |
| DAY, EVIE | 9G-10992 | 1 | 31.20 | 4602********8830 | 386540 | 11/01/2023 |
| DEAGO, RICK | 9G-10425 | 1 | 67.59 | 4599********6541 | H38270 | 11/01/2023 |
| DONNELL, BRANDON | 9G-10092 | 1 | 62.40 | 5235********5562 | 867679 | 11/01/2023 |
| DRIVER, JAMES | 9G-14033 | 1 | 52.00 | 5491********8946 | 17141P | 11/01/2023 |
| Darnell, Tabitha | 9G-14016 | 1 | 31.20 | 4147********3410 | 03339D | 11/01/2023 |
| Dreaddy, Sheldon | 9G-11844 | 1 | 31.20 | 5528********0853 | 03353E | 11/01/2023 |
| ECKERT, MICHAEL | 9G-10401 | 1 | 31.20 | 5235********4537 | 867681 | 11/01/2023 |
| EDWARDS, CORI | 9G-10918 | 1 | 52.00 | 4389********0496 | 001754 | 11/01/2023 |
| ELLIS, BRIANA | 9G-10599 | 1 | 52.00 | 5235********0667 | 867683 | 11/01/2023 |
| ERVIN, HAYDEN | 9G-10044 | 1 | 31.20 | 5235********1765 | 867682 | 11/01/2023 |
| Estudillo SANTI, Celio | 9G-11758 | 1 | 52.00 | 4077********2625 | 852888 | 11/01/2023 |
| FAYETTE, ZAXTIN | 9G-10263 | 1 | 62.40 | 4355********8825 | 033060 | 11/01/2023 |
| FRANCE, KAREN | 9G-11214 | 1 | 62.40 | 5235********8298 | 867685 | 11/01/2023 |
| FULTON, NATALIE | 9G-11829 | 1 | 31.20 | 4355********1836 | 035046 | 11/01/2023 |
| Farr, Paula | 9G-13006 | 1 | 31.20 | 4229********5203 | 031447 | 11/01/2023 |
| Fennell, Ken | 9G-11712 | 1 | 31.20 | 4147********2417 | 03437D | 11/01/2023 |
| GARCIA, CESAR | 9G-11009 | 1 | 31.20 | 4355********4434 | 038087 | 11/01/2023 |
| GRANDSTAFF, SHAWNA | 9G-14065 | 1 | 31.20 | 5235********7568 | 867687 | 11/01/2023 |
| GRAY, ISAAC | 9G-10511 | 1 | 31.20 | 5235********8581 | 867688 | 11/01/2023 |
| GRIFFITH, CADEE | 9G-10604 | 1 | 31.20 | 4602********5677 | 386542 | 11/01/2023 |
| Gaufo, Jaypee | 9G-11930 | 1 | 31.20 | 6011********2639 | 00108P | 11/01/2023 |
| Guzman, MARIA | 9G-14050 | 1 | 31.20 | 5235********6754 | 867689 | 11/01/2023 |
| HENDRIXSON, ELLA | 9G-11186 | 1 | 31.20 | 5235********7039 | 867690 | 11/01/2023 |
| HOPKINS, JAMES | 9G-10816 | 1 | 31.20 | 4355********6349 | 044067 | 11/01/2023 |
| HOWARD, DREAMA | 9G-11001 | 1 | 31.20 | 4355********8070 | 046042 | 11/01/2023 |
| HUMPHREY, CATHLEEN | 9G-11327 | 1 | 31.20 | 4432********4828 | 025803 | 11/01/2023 |
| Hoffman, Taylor | 9G-14079 | 1 | 31.20 | 4403********0815 | 394117 | 11/01/2023 |
| Hubbard, Cody | 9G-14029 | 1 | 31.20 | 4099********0011 | 03594D | 11/01/2023 |
| Hutchins, Katlin | 9G-11079 | 1 | 31.20 | 4602********8515 | 386547 | 11/01/2023 |
| JACOBS, CAITLIN | 9G-11191 | 1 | 31.20 | 5235********3828 | 867695 | 11/01/2023 |
| JOHNSON, ABIGAIL | 9G-10639 | 1 | 52.00 | 4355********9922 | 051075 | 11/01/2023 |
| JOHNSON, JAYLENE | 9G-10528 | 1 | 52.00 | 4229********2703 | 031454 | 11/01/2023 |
| JOHNSON, JAYSON | 9G-10749 | 1 | 52.00 | 4602********6328 | 386550 | 11/01/2023 |
| JUDKINS, WILL | 9G-14059 | 1 | 31.20 | 5235********8453 | 867698 | 11/01/2023 |
| Jernigan, Macy | 9G-11845 | 1 | 31.20 | 5235********1088 | 867700 | 11/01/2023 |
| Johnson, Joseph | 9G-13022 | 1 | 31.20 | 4355********8507 | 059090 | 11/01/2023 |
| KELLY, JEFFERY | 9G-11571 | 1 | 72.80 | 4342********4285 | 064563 | 11/01/2023 |
| KENIMER, JUSTIN | 9G-10097 | 1 | 31.20 | 4000********0761 | 513854 | 11/01/2023 |
| KING, ALEX | 9G-10358 | 1 | 31.20 | 4355********3171 | 064015 | 11/01/2023 |
| KIRBY, CHAD | 9G-10850 | 1 | 31.20 | 5235********4707 | 867703 | 11/01/2023 |
| KNIGHT, MICA | 9G-11499 | 1 | 52.00 | 4602********7704 | 386551 | 11/01/2023 |
| LANGEVIN, CHAUNCEY | 9G-11100 | 1 | 31.20 | 4355********6021 | 065111 | 11/01/2023 |
| LAYNE, JASON | 9G-10166 | 1 | 11.44 | 3797*******2008 | 143240 | 11/01/2023 |
| LINDER, MEGAN | 9G-11818 | 1 | 31.20 | 4602********0853 | 386552 | 11/01/2023 |
| LOMAS, ELI | 9G-10039 | 1 | 31.20 | 3795*******3005 | 141447 | 11/01/2023 |
| Lattimore, Jody | 9G-11182 | 1 | 31.20 | 4355********7744 | 068097 | 11/01/2023 |
| Leiser, Tyra | 9G-11519 | 1 | 52.00 | 4355********9186 | 069041 | 11/01/2023 |
| Looney, Jordan | 9G-11309 | 1 | 31.20 | 5312********4022 | 181841 | 11/01/2023 |
| MALONE, ZACH | 9G-10901 | 1 | 65.00 | 5166********8894 | 859705 | 11/01/2023 |
| MARTIN, CAISSON | 9G-10261 | 1 | 62.40 | 4355********8405 | 075059 | 11/01/2023 |
| MAYNARD, MICHAEL | 9G-10912 | 1 | 31.20 | 6011********0181 | 00155R | 11/01/2023 |
| MELCHING, MARTHA | 9G-11841 | 1 | 26.00 | 4602********1297 | 386558 | 11/01/2023 |
| MELCHING, ROBERT | 9G-11436 | 1 | 26.00 | 4602********8091 | 386557 | 11/01/2023 |
| MERRIMAN, MASON | 9G-10026 | 1 | 31.20 | 5159********3988 | 001104 | 11/01/2023 |
| MILLER, JOSH | 9G-11440 | 1 | 67.59 | 5424********4457 | 26273P | 11/01/2023 |
| MOLLINET, RYAN | 9G-10020 | 1 | 62.40 | 5119********6952 | 082721 | 11/01/2023 |
| MOONEYHAM, AJ | 9G-10119 | 1 | 31.20 | 4602********0881 | 386563 | 11/01/2023 |
| MOORE, ADAM | 9G-11049 | 1 | 52.00 | 5166********2035 | 859707 | 11/01/2023 |
| MOORE, JAKE | 9G-14084 | 1 | 31.20 | 4355********5401 | 082122 | 11/01/2023 |
| MORTON, KYLE | 9G-11062 | 1 | 52.00 | 4232********1283 | 386567 | 11/01/2023 |
| MURPHY, BRIAHNA | 9G-10529 | 1 | 31.20 | 4447********4076 | 001587 | 11/01/2023 |
| Madden, Marissa | 9G-11684 | 1 | 31.20 | 4472********1399 | 040466 | 11/01/2023 |
| Marr, Jimmie | 9G-13089 | 1 | 31.20 | 5235********2565 | 867707 | 11/01/2023 |
| Martin, Madison | 9G-11641 | 1 | 31.20 | 5166********0767 | 859708 | 11/01/2023 |
| Mathis, Jackson | 9G-11549 | 1 | 31.20 | 4602********5004 | 386568 | 11/01/2023 |
| Moon, Joshua | 9G-10798 | 1 | 31.20 | 4000********6400 | 195206 | 11/01/2023 |
| NARVAEZ, JESUS | 9G-10341 | 1 | 31.20 | 4037********0629 | 301051 | 11/01/2023 |
| NASH, ELIJAH | 9G-10498 | 1 | 31.20 | 4733********3090 | 031511 | 11/01/2023 |
| OCONNOR, CHRISTOPHER | 9G-12075 | 1 | 31.20 | 4535********2599 | H34702 | 11/01/2023 |
| ODOM, GRACE | 9G-11947 | 1 | 31.20 | 5235********7179 | 867711 | 11/01/2023 |
| ODOM, JOSH | 9G-11444 | 1 | 62.40 | 4008********2074 | 001200 | 11/01/2023 |
| PACK, RICKY | 9G-11255 | 1 | 31.20 | 4602********9550 | 386570 | 11/01/2023 |
| PARSLEY, COLE | 9G-14066 | 1 | 31.20 | 4355********0656 | 096114 | 11/01/2023 |
| PHILLIPS, MYLIE | 9G-11124 | 1 | 67.59 | 5235********6803 | 867712 | 11/01/2023 |
| PITT, CODY | 9G-11025 | 1 | 31.20 | 4355********9097 | 098064 | 11/01/2023 |
| PUCKETT, MARY ANN | 9G-10615 | 1 | 77.99 | 4355********4410 | 098076 | 11/01/2023 |
| Parker, Jasmine | 9G-10984 | 1 | 31.20 | 5235********3061 | 867713 | 11/01/2023 |
| Patterson, Serenity | 9G-12069 | 1 | 31.20 | 5235********5162 | 867714 | 11/01/2023 |
| Polk, Kerry | 9G-11681 | 1 | 31.20 | 5166********9934 | 859710 | 11/01/2023 |
| Pollard, Ricky | 9G-11988 | 1 | 31.20 | 4355********3552 | 100074 | 11/01/2023 |
| Ponder, Caven | 9G-11425 | 1 | 31.20 | 5235********8972 | 867717 | 11/01/2023 |
| RANDOLPH, BRITTANY | 9G-11030 | 1 | 31.20 | 5235********3436 | 867716 | 11/01/2023 |
| ROBERTS, JUSTIN | 9G-10540 | 1 | 31.20 | 6011********9911 | 00116R | 11/01/2023 |
| ROBINSON, CHANDLER G€śCHI | 9G-13081 | 1 | 31.20 | 5235********0686 | 867719 | 11/01/2023 |
| RODRIQUEZ, ESAI | 9G-10364 | 1 | 31.20 | 4355********7509 | 107062 | 11/01/2023 |
| ROLLER, ETHAN | 9G-10066 | 1 | 31.20 | 4631********0187 | 386576 | 11/01/2023 |
| ROWE, TERI | 9G-10006 | 1 | 62.40 | 5235********5984 | 867720 | 11/01/2023 |
| SARGENT, MATT | 9G-11193 | 1 | 62.40 | 4147********1089 | 05583D | 11/01/2023 |
| SHEETS, Holly | 9G-11491 | 1 | 52.00 | 4000********2015 | 487575 | 11/01/2023 |
| SOTO, ANGELES | 9G-11291 | 1 | 52.00 | 5235********5699 | 867723 | 11/01/2023 |
| STANFIELD, HUNTER | 9G-13076 | 1 | 31.20 | 4355********0801 | 112054 | 11/01/2023 |
| STRIBLING, MATT | 9G-10734 | 1 | 52.00 | 5235********6394 | 867724 | 11/01/2023 |
| STULTS, TARA | 9G-11561 | 1 | 31.20 | 5235********8974 | 867726 | 11/01/2023 |
| Safford, Michael | 9G-13060 | 1 | 52.00 | 4574********8100 | H36772 | 11/01/2023 |
| Seligman, David | 9G-14025 | 1 | 31.20 | 4403********7905 | 515537 | 11/01/2023 |
| Sexton, Cori | 9G-14077 | 1 | 88.39 | 4602********5740 | 386577 | 11/01/2023 |
| Shaw, Amarious | 9G-11939 | 1 | 31.20 | 5235********0329 | 867728 | 11/01/2023 |
| Simmons, Maxwell | 9G-14034 | 1 | 31.20 | 5159********9319 | 710022 | 11/01/2023 |
| Singer, James | 9G-11961 | 1 | 31.20 | 5235********9123 | 867729 | 11/01/2023 |
| South, Gracin | 9G-11949 | 1 | 31.20 | 5235********2173 | 867730 | 11/01/2023 |
| Stewart, Brianna | 9G-11817 | 1 | 52.00 | 5235********5054 | 867732 | 11/01/2023 |
| Stout, Natalie | 9G-11614 | 1 | 31.20 | 4400********1607 | 15437F | 11/01/2023 |
| TATROW, BRAD | 9G-10904 | 1 | 52.00 | 5235********5696 | 867733 | 11/01/2023 |
| THOMAS, DEVIN | 9G-10076 | 1 | 52.00 | 5166********0969 | 859711 | 11/01/2023 |
| THOMPSON, ERIC | 9G-10851 | 1 | 77.99 | 4355********0938 | 126122 | 11/01/2023 |
| TORRES, JESUS | 9G-11207 | 1 | 31.20 | 5235********8797 | 867734 | 11/01/2023 |
| TRAPP, BRIZ | 9G-11445 | 1 | 31.20 | 4147********3929 | 05828D | 11/01/2023 |
| TROUTT, SHERIDAN | 9G-11163 | 1 | 31.20 | 5348********1851 | 141450 | 11/01/2023 |
| Torres, Jaime | 9G-11382 | 1 | 31.20 | 4351********6876 | 132110 | 11/01/2023 |
| VANATTA, NICK | 9G-10631 | 1 | 52.00 | 5235********6421 | 867738 | 11/01/2023 |
| Vicente, Yosadara | 9G-14036 | 1 | 31.20 | 5122********0674 | 90708Z | 11/01/2023 |
| WADDELL, KARIN | 9G-10624 | 1 | 52.00 | 4400********7614 | 08456D | 11/01/2023 |
| WALLACE, LIAM | 9G-11470 | 1 | 31.20 | 5235********3060 | 867739 | 11/01/2023 |
| WILKERSON, JOEL | 9G-11195 | 1 | 31.20 | 5235********3828 | 867740 | 11/01/2023 |
| WILLIAMS, MICHAEL | 9G-10099 | 1 | 52.00 | 4599********1609 | H36810 | 11/01/2023 |
| WILLOUGHBY, JATHAN | 9G-14070 | 1 | 31.20 | 5235********3399 | 867741 | 11/01/2023 |
| WILLOUGHBY, SETH | 9G-10559 | 1 | 52.00 | 4602********7432 | 386581 | 11/01/2023 |
| Walker, Felicia | 9G-12027 | 1 | 31.20 | 4232********9367 | 055368 | 11/01/2023 |
| YOUNG, EDDIE | 9G-11346 | 1 | 31.20 | 4355********8746 | 142079 | 11/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 73.84 |
| 70 | MasterCard | 2732.57 |
| 84 | Visa | 3286.76 |
| 5 | Discover | 176.80 |
| 0 | Other | 0.00 |
| 6269.97 |