| 08/01/2017 |
| 06:31:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LESLIE | BB-10839 | 1 | 22.58 | 4610********0220 | 022007 | 08/01/2017 |
| ALEXANDER, JORDAN | BB-10545 | 1 | 37.18 | 5103********0617 | 204915 | 08/01/2017 |
| ALFORD, JASON | BB-10153 | 1 | 37.18 | 4352********7404 | 142008 | 08/01/2017 |
| BAHENA, JOSE | BB-10925 | 1 | 37.18 | 4610********1868 | 022007 | 08/01/2017 |
| BAIRD, WILLIAM | BB-10971 | 1 | 58.44 | 5582********5509 | 204916 | 08/01/2017 |
| BENHGFORD, JACKIE | BB-10603 | 1 | 37.18 | 4366********8704 | 002152 | 08/01/2017 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 022007 | 08/01/2017 |
| BROWN, BILLY | BB-02159 | 1 | 48.18 | 4502********1619 | 479160 | 08/01/2017 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 01586B | 08/01/2017 |
| BYRD, MARK | BB-10963 | 1 | 61.63 | 5466********0396 | 09639P | 08/01/2017 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 113931 | 08/01/2017 |
| CAMPOS, MARCO | BB-10946 | 1 | 30.81 | 4610********6697 | 022007 | 08/01/2017 |
| DEAVER, KATIE | BB-10961 | 1 | 63.75 | 5172********6026 | 080870 | 08/01/2017 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 47.81 | 4610********5800 | 022007 | 08/01/2017 |
| DUTTON, WILL | BB-10849 | 1 | 49.93 | 4143********1527 | 657878 | 08/01/2017 |
| ELIESON, VICTORIA | BB-02219 | 1 | 61.63 | 5490********1454 | 05263Z | 08/01/2017 |
| FUENTES, BRYAN | BB-10865 | 1 | 63.75 | 5218********6951 | 113936 | 08/01/2017 |
| GLASCOCK, CURTIS | BB-10004 | 1 | 37.18 | 5424********0201 | 09680P | 08/01/2017 |
| GRACE, DAVID | BB-10962 | 1 | 33.99 | 4142********6902 | 062053 | 08/01/2017 |
| GRAF, LEEANNE | BB-10984 | 1 | 48.18 | 4143********4592 | 657879 | 08/01/2017 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 130543 | 08/01/2017 |
| HIGGS, MITCH | BB-10607 | 1 | 37.18 | 4143********5357 | 657881 | 08/01/2017 |
| HOWARD, JAMES | BB-10354 | 1 | 37.18 | 4502********8795 | 479161 | 08/01/2017 |
| JONES, SUSAN | BB-01367 | 1 | 37.18 | 4143********2190 | 657880 | 08/01/2017 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 032007 | 08/01/2017 |
| KING, SARA | BB-10550 | 1 | 37.18 | 4744********3384 | 142102 | 08/01/2017 |
| KOVACH, CHRISTOPHER | BB-10803 | 1 | 37.18 | 4563********2105 | H65819 | 08/01/2017 |
| LANGLEY, SCOTT | BB-10782 | 1 | 45.69 | 4300********1094 | 001878 | 08/01/2017 |
| LARSON, KELLY | BB-10654 | 1 | 63.75 | 4143********9190 | 657882 | 08/01/2017 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 032007 | 08/01/2017 |
| LEWIS, HEATHER | BB-10944 | 1 | 49.93 | 4342********6042 | 906149 | 08/01/2017 |
| LOCK, JOE | BB-10775 | 1 | 62.69 | 4342********2184 | 809203 | 08/01/2017 |
| LOMAS, REY | BB-10936 | 1 | 31.86 | 4342********6779 | 808338 | 08/01/2017 |
| LONG, PHILIP | BB-10793 | 1 | 37.18 | 4270********7257 | 001118 | 08/01/2017 |
| LOPEZ, EDDIE | BB-10979 | 1 | 54.74 | 4610********5916 | 032007 | 08/01/2017 |
| LUCUS, HUNTER | BB-10894 | 1 | 37.18 | 4342********3039 | 513896 | 08/01/2017 |
| MANLEY, BRADEN | BB-10758 | 1 | 63.75 | 5597********6064 | 690466 | 08/01/2017 |
| MARSHALL, TRACY | BB-10840 | 1 | 71.56 | 5109********0579 | 114923 | 08/01/2017 |
| MARTER, JESSICA | BB-10969 | 1 | 73.31 | 3767*******1008 | 193798 | 08/01/2017 |
| MARTIN, RANDY | BB-10867 | 1 | 85.00 | 4143********7684 | 657884 | 08/01/2017 |
| MARTIN, SAMUEL | BB-10862 | 1 | 31.86 | 5118********5850 | 204918 | 08/01/2017 |
| MCALISTER, NANCY | BB-10703 | 1 | 30.81 | 4342********3718 | 013591 | 08/01/2017 |
| MCDANIEL, JACOB | BB-10453 | 1 | 41.81 | 4143********5543 | 657885 | 08/01/2017 |
| MCPHERSON, DANIEL | BB-10362 | 1 | 47.80 | 4502********6203 | 479162 | 08/01/2017 |
| MILLER, RACHELLE | BB-10991 | 1 | 47.80 | 4003********2073 | 01612B | 08/01/2017 |
| NELMS, WILLIAM | BB-00038 | 1 | 47.81 | 5109********0760 | 130568 | 08/01/2017 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 01609C | 08/01/2017 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H65847 | 08/01/2017 |
| NORRIS, JUSTIN | BB-10201 | 1 | 33.99 | 5109********1173 | 114125 | 08/01/2017 |
| OLSON, WAYNE | BB-10951 | 1 | 90.31 | 4342********4424 | 350768 | 08/01/2017 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 111094 | 08/01/2017 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 01621B | 08/01/2017 |
| RAUSCHUBER, CHAD | BB-10901 | 1 | 33.99 | 4502********6332 | 479163 | 08/01/2017 |
| RICHARDSON, GREG | BB-10493 | 1 | 53.13 | 4143********4074 | 657886 | 08/01/2017 |
| RITTER, ANDREW | BB-10590 | 1 | 33.99 | 4737********7504 | 968698 | 08/01/2017 |
| SALAS, SAMMY | BB-10879 | 1 | 37.18 | 4143********0674 | 657887 | 08/01/2017 |
| SANDERS, CURT | BB-10958 | 1 | 62.69 | 5109********9797 | 130578 | 08/01/2017 |
| SCHERTZ, DUSTY | BB-10351 | 1 | 37.18 | 4142********1510 | 062054 | 08/01/2017 |
| SMITH, RICK | BB-10960 | 1 | 37.18 | 4744********8534 | 142301 | 08/01/2017 |
| STOGSDILL, MIKAYLA | BB-10892 | 1 | 37.18 | 4143********1602 | 657888 | 08/01/2017 |
| STUCKY, DAVID | BB-10521 | 1 | 37.18 | 4389********8698 | 028932 | 08/01/2017 |
| TOSTADO, ADAM | BB-10880 | 1 | 73.31 | 5103********9495 | 204920 | 08/01/2017 |
| UNDERWOOD, PENNY | BB-02161 | 1 | 37.18 | 4251********8913 | 274503 | 08/01/2017 |
| WAIDE, JUSTIN | BB-10142 | 1 | 37.18 | 4142********7422 | 062054 | 08/01/2017 |
| WALKER, LOGAN | BB-10778 | 1 | 30.81 | 4142********4700 | 062054 | 08/01/2017 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H68509 | 08/01/2017 |
| YATES, RICKY | BB-10515 | 1 | 31.88 | 5316********8013 | 001189 | 08/01/2017 |
| ZITON, DYLAN | BB-02145 | 1 | 37.18 | 4688********9072 | 030541 | 08/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 121.11 |
| 19 | MasterCard | 990.58 |
| 47 | Visa | 2010.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3122.55 |