| 12/01/2023 |
| 08:03:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JARRETT | 9G-10054 | 1 | 31.20 | 5235********1776 | 460437 | 12/01/2023 |
| AGEE, NIKOLAS | 9G-14044 | 1 | 31.20 | 4602********7804 | 400642 | 12/01/2023 |
| ALDERMAN, MATT | 9G-10885 | 1 | 31.20 | 4000********6263 | 342402 | 12/01/2023 |
| ANDERSON, JAMIE | 9G-11293 | 1 | 31.20 | 5235********5938 | 460441 | 12/01/2023 |
| ARNOLD, DENNIS | 9G-10441 | 1 | 62.40 | 5235********2291 | 460442 | 12/01/2023 |
| ASHFORD, OLIVIA | 9G-10262 | 1 | 31.20 | 4077********7937 | 792341 | 12/01/2023 |
| ATNIP, COREY | 9G-10991 | 1 | 31.20 | 5235********3001 | 460444 | 12/01/2023 |
| Alsup, Laci | 9G-14047 | 1 | 52.00 | 6011********7035 | 00196P | 12/01/2023 |
| Anderson, Mathias | 9G-11487 | 1 | 31.20 | 4744********3198 | 152807 | 12/01/2023 |
| Araya, Kevin | 9G-11426 | 1 | 31.20 | 4451********7708 | 348717 | 12/01/2023 |
| Atnip, Amelia | 9G-11970 | 1 | 52.00 | 4355********7378 | 090141 | 12/01/2023 |
| BARKS, FLEISHA | 9G-10763 | 1 | 31.20 | 4130********7381 | 027714 | 12/01/2023 |
| BASS, JUSTIN | 9G-10911 | 1 | 31.20 | 5235********9363 | 460448 | 12/01/2023 |
| BATES, LEXIE | 9G-11978 | 1 | 31.20 | 4602********3365 | 400652 | 12/01/2023 |
| BOGLE, DUSTIN | 9G-10164 | 1 | 21.20 | 4229********9847 | 072031 | 12/01/2023 |
| BONE, JUSTIN | 9G-10181 | 1 | 52.00 | 4355********3631 | 096071 | 12/01/2023 |
| BOULDIN, ALAN | 9G-10791 | 1 | 31.20 | 4535********6255 | H75226 | 12/01/2023 |
| Bane, RICHARD | 9G-10561 | 1 | 52.00 | 5166********2162 | 682795 | 12/01/2023 |
| Barnes, Colby | 9G-14092 | 1 | 31.20 | 4631********9071 | 400657 | 12/01/2023 |
| Barrett, Alex | 9G-14056 | 1 | 31.20 | 5424********9649 | 327236 | 12/01/2023 |
| Betsworth, Dean | 9G-14239 | 1 | 31.20 | 4355********8534 | 101133 | 12/01/2023 |
| Blair, Dustin | 9G-11570 | 1 | 31.20 | 4535********1636 | H75223 | 12/01/2023 |
| Bradford, David | 9G-11414 | 1 | 31.20 | 5235********3967 | 460454 | 12/01/2023 |
| Bradford, John | 9G-14254 | 1 | 31.20 | 5235********0779 | 460455 | 12/01/2023 |
| Bratcher, Taylor | 9G-13095 | 1 | 31.20 | 5235********4662 | 460456 | 12/01/2023 |
| Brueckner, Kris | 9G-11717 | 1 | 31.20 | 4266********4475 | 01055D | 12/01/2023 |
| Byford, Jeremiah | 9G-12008 | 1 | 31.20 | 6011********3794 | 00122R | 12/01/2023 |
| CAMPBELL, JACOB | 9G-11434 | 1 | 52.00 | 4217********4075 | 066646 | 12/01/2023 |
| CANTRELL, HUNTER | 9G-13045 | 1 | 31.20 | 5235********0017 | 460459 | 12/01/2023 |
| CHILDRENS RANCH, TIMOTHY HILL | 9G-11130 | 1 | 83.20 | 4754********4432 | VLKB78 | 12/01/2023 |
| COLLIER, BRENT | 9G-10046 | 1 | 52.00 | 5235********1480 | 460464 | 12/01/2023 |
| CONGER, BILL | 9G-10230 | 1 | 31.20 | 5235********8396 | 460462 | 12/01/2023 |
| COOPER, CRAIG | 9G-10740 | 1 | 77.99 | 5235********6426 | 460466 | 12/01/2023 |
| COPELAND, JJ | 9G-10102 | 1 | 31.20 | 4355********2549 | 120116 | 12/01/2023 |
| COX, CHRISTEN | 9G-10614 | 1 | 31.20 | 4602********5367 | 400671 | 12/01/2023 |
| CRABTREE, CONNER | 9G-10859 | 1 | 31.20 | 4631********4742 | 400672 | 12/01/2023 |
| CURTIS, CASSANDRA | 9G-10804 | 1 | 31.20 | 4400********9175 | 01244D | 12/01/2023 |
| Cantrell, Coty | 9G-13049 | 1 | 31.20 | 4737********2582 | 046422 | 12/01/2023 |
| Cantrell, Levi | 9G-14089 | 1 | 31.20 | 5235********7001 | 460470 | 12/01/2023 |
| Carter, Brayden | 9G-11530 | 1 | 31.20 | 5166********0232 | 682797 | 12/01/2023 |
| Cashion, Terry | 9G-11745 | 1 | 31.20 | 5178********4775 | 01198B | 12/01/2023 |
| Castorena, Benito | 9G-11820 | 1 | 31.20 | 4602********5137 | 400681 | 12/01/2023 |
| Colwell, Landon | 9G-11545 | 1 | 31.20 | 5516********8441 | 382254 | 12/01/2023 |
| Conrad, William | 9G-11907 | 1 | 31.20 | 5108********5442 | 072041 | 12/01/2023 |
| Cook, Makayla | 9G-14080 | 1 | 31.20 | 5166********6144 | 682798 | 12/01/2023 |
| Crook, Jordan | 9G-11395 | 1 | 31.20 | 5235********7913 | 460471 | 12/01/2023 |
| Cryer, Kendall | 9G-11506 | 1 | 52.00 | 5235********2706 | 460477 | 12/01/2023 |
| Cutillo, Richard | 9G-11880 | 1 | 31.20 | 3795*******1002 | 124746 | 12/01/2023 |
| DABSHEE, ALSEDDIQ | 9G-11144 | 1 | 31.20 | 5312********4283 | 152700 | 12/01/2023 |
| DAWSON, SETH | 9G-11750 | 1 | 31.20 | 5235********1265 | 460479 | 12/01/2023 |
| DAY, EVIE | 9G-10992 | 1 | 31.20 | 4602********8830 | 400686 | 12/01/2023 |
| DEAGO, RICK | 9G-10425 | 1 | 67.59 | 4599********6541 | H78870 | 12/01/2023 |
| DONNELL, BRANDON | 9G-10092 | 1 | 62.40 | 5235********5562 | 460482 | 12/01/2023 |
| Darnell, Tabitha | 9G-14016 | 1 | 31.20 | 4147********3410 | 01345D | 12/01/2023 |
| Dreaddy, Sheldon | 9G-11844 | 1 | 31.20 | 5528********0853 | 01358E | 12/01/2023 |
| Duong, IZABELLE | 9G-14225 | 1 | 52.00 | 5333********5649 | 075234 | 12/01/2023 |
| ECKERT, MICHAEL | 9G-10401 | 1 | 31.20 | 5235********4537 | 460486 | 12/01/2023 |
| EDWARDS, CORI | 9G-10918 | 1 | 52.00 | 4389********0496 | 001901 | 12/01/2023 |
| ELLIS, BRIANA | 9G-10599 | 1 | 52.00 | 5235********0667 | 460488 | 12/01/2023 |
| ERVIN, HAYDEN | 9G-10044 | 1 | 31.20 | 5235********1765 | 460487 | 12/01/2023 |
| Estudillo SANTI, Celio | 9G-11758 | 1 | 52.00 | 4077********2625 | 362329 | 12/01/2023 |
| FAYETTE, ZAXTIN | 9G-10263 | 1 | 62.40 | 4355********8825 | 105012 | 12/01/2023 |
| FELTZ, MICHAEL | 9G-14259 | 1 | 31.20 | 4099********7798 | 01429C | 12/01/2023 |
| FRANCE, KAREN | 9G-11214 | 1 | 62.40 | 5235********8298 | 460491 | 12/01/2023 |
| FULTON, NATALIE | 9G-11829 | 1 | 31.20 | 4355********1836 | 107077 | 12/01/2023 |
| Farr, Paula | 9G-13006 | 1 | 31.20 | 4229********5203 | 072048 | 12/01/2023 |
| Fennell, Ken | 9G-11712 | 1 | 31.20 | 4147********2417 | 01474D | 12/01/2023 |
| Flores, Ruth | 9G-14266 | 1 | 52.00 | 5312********6556 | 142907 | 12/01/2023 |
| GARCIA, CESAR | 9G-11009 | 1 | 31.20 | 4355********4434 | 113047 | 12/01/2023 |
| GARCIA, RICARDO | 9G-11461 | 1 | 52.00 | 4432********5512 | 024412 | 12/01/2023 |
| GILBERT, JONATHAN | 9G-13009 | 1 | 52.00 | 5166********8242 | 682804 | 12/01/2023 |
| GRAY, ISAAC | 9G-10511 | 1 | 31.20 | 5235********8581 | 460493 | 12/01/2023 |
| GRIFFITH, CADEE | 9G-10604 | 1 | 31.20 | 4602********5677 | 400704 | 12/01/2023 |
| GUSTAFSON, ZACHARY | 9G-10515 | 1 | 52.00 | 5312********9274 | 172109 | 12/01/2023 |
| Garner, Josh | 9G-14057 | 1 | 31.20 | 4602********2190 | 400707 | 12/01/2023 |
| Gaufo, Jaypee | 9G-11930 | 1 | 31.20 | 6011********2639 | 00144P | 12/01/2023 |
| Godowns, Willow | 9G-14250 | 1 | 31.20 | 4355********5160 | 125009 | 12/01/2023 |
| Guinn, Lizzy | 9G-14257 | 1 | 31.20 | 5235********6547 | 460498 | 12/01/2023 |
| Guzman, MARIA | 9G-14050 | 1 | 31.20 | 5235********6754 | 460496 | 12/01/2023 |
| HARVEY, JENNIFER | 9G-14220 | 1 | 52.00 | 4355********3496 | 130030 | 12/01/2023 |
| HENDRIXSON, ELLA | 9G-11186 | 1 | 31.20 | 5235********7039 | 460499 | 12/01/2023 |
| HOPKINS, JAMES | 9G-10816 | 1 | 31.20 | 4355********6349 | 034065 | 12/01/2023 |
| HOWARD, DREAMA | 9G-11001 | 1 | 31.20 | 4355********8070 | 033009 | 12/01/2023 |
| HUMPHREY, CATHLEEN | 9G-11327 | 1 | 31.20 | 4432********4828 | 009980 | 12/01/2023 |
| HUTCHINS, LINDSEY | 9G-10981 | 1 | 31.20 | 5235********3554 | 460503 | 12/01/2023 |
| Hoffman, Taylor | 9G-14079 | 1 | 31.20 | 4403********0815 | 119137 | 12/01/2023 |
| Hubbard, Cody | 9G-14029 | 1 | 31.20 | 4099********0011 | 01638D | 12/01/2023 |
| Hutchins, Katlin | 9G-11079 | 1 | 31.20 | 4602********8515 | 400717 | 12/01/2023 |
| JACOBS, CAITLIN | 9G-11191 | 1 | 31.20 | 5235********3828 | 460505 | 12/01/2023 |
| JOHNSON, ABIGAIL | 9G-10639 | 1 | 52.00 | 4355********9922 | 046080 | 12/01/2023 |
| JOHNSON, JAYLENE | 9G-10528 | 1 | 52.00 | 4229********2703 | 072055 | 12/01/2023 |
| JOHNSON, JAYSON | 9G-10749 | 1 | 52.00 | 4602********6328 | 400721 | 12/01/2023 |
| JUDKINS, WILL | 9G-14059 | 1 | 31.20 | 5235********8453 | 460509 | 12/01/2023 |
| Jernigan, Macy | 9G-11845 | 1 | 52.00 | 5235********1088 | 460511 | 12/01/2023 |
| Johnson, Jessica | 9G-11831 | 1 | 31.20 | 4355********9809 | 053052 | 12/01/2023 |
| Johnson, Joseph | 9G-13022 | 1 | 31.20 | 4355********8507 | 056065 | 12/01/2023 |
| KELLY, JEFFERY | 9G-11571 | 1 | 72.80 | 4342********4285 | 005926 | 12/01/2023 |
| KENIMER, JUSTIN | 9G-10097 | 1 | 31.20 | 4000********0761 | 605702 | 12/01/2023 |
| KING, ALEX | 9G-10358 | 1 | 31.20 | 4355********3171 | 059044 | 12/01/2023 |
| KNIGHT, MICA | 9G-11499 | 1 | 52.00 | 4602********7704 | 400729 | 12/01/2023 |
| LANGEVIN, CHAUNCEY | 9G-11100 | 1 | 31.20 | 4355********6021 | 064040 | 12/01/2023 |
| LAYNE, JASON | 9G-10166 | 1 | 11.44 | 3797*******2008 | 182533 | 12/01/2023 |
| LINDER, MEGAN | 9G-11818 | 1 | 31.20 | 4602********0853 | 400732 | 12/01/2023 |
| LOMAS, ELI | 9G-10039 | 1 | 31.20 | 3795*******3005 | 103360 | 12/01/2023 |
| Lattimore, Jody | 9G-11182 | 1 | 31.20 | 4355********7744 | 068061 | 12/01/2023 |
| Leiser, Tyra | 9G-11519 | 1 | 52.00 | 4355********9186 | 070068 | 12/01/2023 |
| Looney, Jordan | 9G-11309 | 1 | 31.20 | 5312********4022 | 102312 | 12/01/2023 |
| Luna, Avenicno | 9G-14224 | 1 | 31.20 | 5312********9692 | 132314 | 12/01/2023 |
| MALONE, ZACH | 9G-10901 | 1 | 65.00 | 5166********8894 | 682811 | 12/01/2023 |
| MARTIN, APRIL | 9G-11246 | 1 | 52.00 | 5166********9635 | 682812 | 12/01/2023 |
| MARTIN, CAISSON | 9G-10261 | 1 | 62.40 | 4355********8405 | 077109 | 12/01/2023 |
| MELCHING, MARTHA | 9G-11841 | 1 | 26.00 | 4602********1297 | 400736 | 12/01/2023 |
| MELCHING, ROBERT | 9G-11436 | 1 | 26.00 | 4602********8091 | 400737 | 12/01/2023 |
| MERRIMAN, MASON | 9G-10026 | 1 | 31.20 | 5159********3988 | 001525 | 12/01/2023 |
| MILLER, JOSH | 9G-11440 | 1 | 67.59 | 5424********4457 | 31375P | 12/01/2023 |
| MOLLINET, RYAN | 9G-10020 | 1 | 62.40 | 5119********6952 | 028707 | 12/01/2023 |
| MOONEYHAM, AJ | 9G-10119 | 1 | 31.20 | 4602********0881 | 400743 | 12/01/2023 |
| MOORE, ADAM | 9G-11049 | 1 | 52.00 | 5166********2035 | 682814 | 12/01/2023 |
| MOORE, JAKE | 9G-10091 | 1 | 31.20 | 4355********5401 | 089090 | 12/01/2023 |
| MURPHY, BRIAHNA | 9G-10529 | 1 | 31.20 | 4447********4076 | 001393 | 12/01/2023 |
| Marr, Jimmie | 9G-13089 | 1 | 31.20 | 5235********2565 | 460524 | 12/01/2023 |
| Martin, Madison | 9G-11641 | 1 | 31.20 | 5166********0767 | 682816 | 12/01/2023 |
| Mathis, Jackson | 9G-11549 | 1 | 31.20 | 4602********5004 | 400751 | 12/01/2023 |
| Moon, Joshua | 9G-10798 | 1 | 31.20 | 4000********6400 | 605823 | 12/01/2023 |
| Murphy, Bryan | 9G-13062 | 1 | 31.20 | 5583********9077 | 033389 | 12/01/2023 |
| NASH, ELIJAH | 9G-10498 | 1 | 31.20 | 4733********3090 | 072109 | 12/01/2023 |
| NOKES, DESMOND | 9G-14240 | 1 | 31.20 | 5235********9737 | 460527 | 12/01/2023 |
| Newell, Alan | 9G-14074 | 1 | 31.20 | 4563********9467 | H75309 | 12/01/2023 |
| OCONNOR, CHRISTOPHER | 9G-12075 | 1 | 31.20 | 4535********2599 | H75301 | 12/01/2023 |
| ODOM, GRACE | 9G-11947 | 1 | 31.20 | 5235********7179 | 460530 | 12/01/2023 |
| ODOM, JOSH | 9G-11444 | 1 | 62.40 | 4008********2074 | 001244 | 12/01/2023 |
| PACK, RICKY | 9G-11255 | 1 | 31.20 | 4602********9550 | 400764 | 12/01/2023 |
| PARSLEY, COLE | 9G-14066 | 1 | 52.00 | 4355********0656 | 118090 | 12/01/2023 |
| PHILLIPS, MYLIE | 9G-11124 | 1 | 67.59 | 5235********6803 | 460533 | 12/01/2023 |
| PITT, CODY | 9G-11025 | 1 | 31.20 | 4355********9097 | 122047 | 12/01/2023 |
| PUCKETT, MARY ANN | 9G-10615 | 1 | 77.99 | 4355********4410 | 124040 | 12/01/2023 |
| Parker, Jasmine | 9G-10984 | 1 | 31.20 | 5235********3061 | 460536 | 12/01/2023 |
| Polk, Kerry | 9G-11681 | 1 | 31.20 | 5166********9934 | 682826 | 12/01/2023 |
| Pollard, Ricky | 9G-11988 | 1 | 31.20 | 4355********3552 | 126084 | 12/01/2023 |
| Ponder, Caven | 9G-11425 | 1 | 31.20 | 5235********8972 | 460542 | 12/01/2023 |
| RANDOLPH, BRITTANY | 9G-11030 | 1 | 31.20 | 5235********3436 | 460543 | 12/01/2023 |
| REZAEI, NAVID | 9G-11090 | 1 | 31.20 | 4602********1986 | 400769 | 12/01/2023 |
| ROBERTS, JUSTIN | 9G-10540 | 1 | 31.20 | 6011********9911 | 00121R | 12/01/2023 |
| ROBINSON, CHANDLER G€śCHI | 9G-13081 | 1 | 31.20 | 5235********0686 | 460544 | 12/01/2023 |
| RODRIQUEZ, ESAI | 9G-10364 | 1 | 31.20 | 4355********7509 | 136093 | 12/01/2023 |
| ROLLER, ETHAN | 9G-10066 | 1 | 31.20 | 4631********0187 | 400772 | 12/01/2023 |
| ROWE, TERI | 9G-10006 | 1 | 62.40 | 5235********5984 | 460546 | 12/01/2023 |
| SARGENT, MATT | 9G-11193 | 1 | 62.40 | 4147********1089 | 03483D | 12/01/2023 |
| SHEETS, Holly | 9G-11491 | 1 | 52.00 | 4000********2015 | 724812 | 12/01/2023 |
| SOTO, ANGELES | 9G-11291 | 1 | 52.00 | 5235********5699 | 460551 | 12/01/2023 |
| STANFIELD, HUNTER | 9G-13076 | 1 | 31.20 | 4355********6742 | 144099 | 12/01/2023 |
| STRIBLING, MATT | 9G-10734 | 1 | 52.00 | 5235********6394 | 460557 | 12/01/2023 |
| Safford, Michael | 9G-13060 | 1 | 52.00 | 4574********8100 | 404078 | 12/01/2023 |
| Scott, Tiffani | 9G-11651 | 1 | 31.20 | 4108********4791 | 501862 | 12/01/2023 |
| Seligman, David | 9G-14025 | 1 | 31.20 | 4403********7905 | 654132 | 12/01/2023 |
| Sewell, Mackenzie | 9G-14078 | 1 | 31.20 | 5235********0812 | 460562 | 12/01/2023 |
| Sexton, Cori | 9G-14077 | 1 | 88.39 | 4602********5740 | 400775 | 12/01/2023 |
| Shaw, Amarious | 9G-11939 | 1 | 31.20 | 5235********0329 | 460564 | 12/01/2023 |
| Simmons, Maxwell | 9G-14034 | 1 | 31.20 | 5159********9319 | 606553 | 12/01/2023 |
| Singer, James | 9G-11961 | 1 | 31.20 | 5235********9123 | 460565 | 12/01/2023 |
| South, Gracin | 9G-11949 | 1 | 31.20 | 5235********2173 | 460567 | 12/01/2023 |
| Stanley, Mark | 9G-11753 | 1 | 31.20 | 5235********0770 | 460570 | 12/01/2023 |
| Stewart, Brianna | 9G-11817 | 1 | 52.00 | 5235********5054 | 460571 | 12/01/2023 |
| Stout, Natalie | 9G-11614 | 1 | 31.20 | 4400********1607 | 16050F | 12/01/2023 |
| TATROW, BRAD | 9G-10904 | 1 | 52.00 | 5235********5696 | 460573 | 12/01/2023 |
| THOMAS, DEVIN | 9G-10076 | 1 | 52.00 | 5166********0969 | 682835 | 12/01/2023 |
| THOMPSON, ERIC | 9G-10851 | 1 | 77.99 | 4355********0938 | 071087 | 12/01/2023 |
| TORRES, JESUS | 9G-11207 | 1 | 31.20 | 5235********8797 | 460576 | 12/01/2023 |
| TRAPP, BRIZ | 9G-11445 | 1 | 31.20 | 4147********3929 | 03731D | 12/01/2023 |
| TRUSTY, AMANDA | 9G-11688 | 1 | 31.20 | 4229********8866 | 072125 | 12/01/2023 |
| Todd, Justin | 9G-11495 | 1 | 31.20 | 4232********4441 | 023645 | 12/01/2023 |
| Torres, Jaime | 9G-11382 | 1 | 31.20 | 4351********6876 | 086058 | 12/01/2023 |
| Turner, Tia | 9G-14271 | 1 | 31.20 | 5235********7558 | 460581 | 12/01/2023 |
| UNDERHILL, NICK | 9G-10057 | 1 | 52.00 | 5235********1662 | 460585 | 12/01/2023 |
| VANATTA, NICK | 9G-10631 | 1 | 52.00 | 5235********6421 | 460583 | 12/01/2023 |
| Vicente, Yosadara | 9G-14036 | 1 | 31.20 | 5122********0674 | 93362Z | 12/01/2023 |
| WADDELL, KARIN | 9G-10624 | 1 | 52.00 | 4400********7614 | 01391D | 12/01/2023 |
| WALLACE, LIAM | 9G-11470 | 1 | 31.20 | 5235********3060 | 460588 | 12/01/2023 |
| WILKERSON, JOEL | 9G-11195 | 1 | 31.20 | 5235********3828 | 460587 | 12/01/2023 |
| WILLIAMS, MICHAEL | 9G-10099 | 1 | 52.00 | 4599********1609 | H77408 | 12/01/2023 |
| WILLOUGHBY, JATHAN | 9G-14070 | 1 | 31.20 | 5235********3399 | 460589 | 12/01/2023 |
| WILLOUGHBY, SETH | 9G-10559 | 1 | 52.00 | 4602********7432 | 400805 | 12/01/2023 |
| Walker, Felicia | 9G-12027 | 1 | 31.20 | 4232********9367 | 001095 | 12/01/2023 |
| Watson, Taylor | 9G-14216 | 1 | 52.00 | 5235********0876 | 460591 | 12/01/2023 |
| Wells, Sabrina | 9G-12091 | 1 | 31.20 | 5235********4411 | 460592 | 12/01/2023 |
| YOUNG, EDDIE | 9G-11346 | 1 | 31.20 | 4355********8746 | 103064 | 12/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 73.84 |
| 83 | MasterCard | 3294.17 |
| 96 | Visa | 3754.76 |
| 4 | Discover | 145.60 |
| 0 | Other | 0.00 |
| 7268.37 |