| 09/01/2017 |
| 06:03:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LESLIE | BB-10839 | 1 | 22.58 | 4610********0220 | 074706 | 09/01/2017 |
| ALFORD, JASON | BB-10153 | 1 | 37.18 | 4352********7404 | 194178 | 09/01/2017 |
| BAHENA, JOSE | BB-10925 | 1 | 37.18 | 4610********1868 | 074706 | 09/01/2017 |
| BAIRD, WILLIAM | BB-10971 | 1 | 58.44 | 5582********5509 | 050265 | 09/01/2017 |
| BENHGFORD, JACKIE | BB-10603 | 1 | 37.18 | 4366********8704 | 005930 | 09/01/2017 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 074706 | 09/01/2017 |
| BROWN, BILLY | BB-02159 | 1 | 34.99 | 4502********1619 | 027133 | 09/01/2017 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 02137B | 09/01/2017 |
| BYRD, MARK | BB-10963 | 1 | 61.63 | 5466********0396 | 13117P | 09/01/2017 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 020809 | 09/01/2017 |
| CAMPOS, MARCO | BB-10946 | 1 | 30.81 | 4610********6697 | 074706 | 09/01/2017 |
| DEAVER, KATIE | BB-10961 | 1 | 63.75 | 5172********6026 | 083970 | 09/01/2017 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 47.81 | 4610********5800 | 074706 | 09/01/2017 |
| DUTTON, WILL | BB-10849 | 1 | 49.93 | 4143********1527 | 254503 | 09/01/2017 |
| ECHOLS, JEFF | BB-10702 | 1 | 33.99 | 5109********5900 | 020815 | 09/01/2017 |
| ELIESON, VICTORIA | BB-02219 | 1 | 61.63 | 5490********1454 | 02030Z | 09/01/2017 |
| ELLIS, LIZ | BB-11118 | 1 | 37.18 | 4143********4606 | 254504 | 09/01/2017 |
| FUENTES, BRYAN | BB-10865 | 1 | 63.75 | 5218********6951 | 020821 | 09/01/2017 |
| GLASCOCK, CURTIS | BB-10004 | 1 | 37.18 | 5424********0201 | 13159P | 09/01/2017 |
| GRACE, DAVID | BB-10962 | 1 | 33.99 | 4142********6902 | 054738 | 09/01/2017 |
| GRAF, LEEANNE | BB-10984 | 1 | 48.18 | 4143********4592 | 254505 | 09/01/2017 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 015421 | 09/01/2017 |
| HIGGS, MITCH | BB-10607 | 1 | 37.18 | 4143********5357 | 254506 | 09/01/2017 |
| HOWARD, JAMES | BB-10354 | 1 | 37.18 | 4502********8795 | 027134 | 09/01/2017 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 084706 | 09/01/2017 |
| KING, SARA | BB-10550 | 1 | 37.18 | 4744********3384 | 134171 | 09/01/2017 |
| KOVACH, CHRISTOPHER | BB-10803 | 1 | 37.18 | 4563********2105 | H58504 | 09/01/2017 |
| LANGLEY, SCOTT | BB-10782 | 1 | 45.69 | 4300********1094 | 001996 | 09/01/2017 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 084706 | 09/01/2017 |
| LENINGTON, TYLER | BB-10139 | 1 | 30.81 | 5109********2720 | 020849 | 09/01/2017 |
| LEWIS, HEATHER | BB-10944 | 1 | 49.93 | 4342********6042 | 624099 | 09/01/2017 |
| LOCK, JOE | BB-10775 | 1 | 62.69 | 4342********2184 | 052923 | 09/01/2017 |
| LOMAS, REY | BB-10936 | 1 | 31.86 | 4342********6779 | 610832 | 09/01/2017 |
| LONG, PHILIP | BB-10793 | 1 | 37.18 | 4270********7257 | 001201 | 09/01/2017 |
| LOPEZ, EDDIE | BB-10979 | 1 | 54.74 | 4610********5916 | 084706 | 09/01/2017 |
| LUCUS, HUNTER | BB-10894 | 1 | 37.18 | 4342********3039 | 059479 | 09/01/2017 |
| MARSHALL, TRACY | BB-10840 | 1 | 71.56 | 5109********0579 | 021024 | 09/01/2017 |
| MARTIN, SAMUEL | BB-10862 | 1 | 31.86 | 5118********5850 | 050266 | 09/01/2017 |
| MCALISTER, NANCY | BB-10703 | 1 | 30.81 | 4342********3718 | 041016 | 09/01/2017 |
| MCDANIEL, JACOB | BB-10453 | 1 | 41.81 | 4143********5543 | 254509 | 09/01/2017 |
| MCPHERSON, DANIEL | BB-10362 | 1 | 47.80 | 4502********6203 | 027135 | 09/01/2017 |
| MEDINA, MARIELLA | BB-10372 | 1 | 49.93 | 5466********6865 | 001416 | 09/01/2017 |
| MILLER, RACHELLE | BB-10991 | 1 | 47.80 | 4003********2073 | 02157B | 09/01/2017 |
| NELMS, WILLIAM | BB-11156 | 1 | 47.81 | 5109********0760 | 015441 | 09/01/2017 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 02157C | 09/01/2017 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H58531 | 09/01/2017 |
| NORRIS, JUSTIN | BB-10201 | 1 | 33.99 | 5109********1173 | 021044 | 09/01/2017 |
| OLSON, WAYNE | BB-10951 | 1 | 37.18 | 4342********4424 | 000431 | 09/01/2017 |
| PEREZ, KYLA | BB-11121 | 1 | 37.18 | 4610********5684 | 084706 | 09/01/2017 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 125606 | 09/01/2017 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 02164B | 09/01/2017 |
| RAUSCHUBER, CHAD | BB-10901 | 1 | 33.99 | 4502********6332 | 027136 | 09/01/2017 |
| RICHARDSON, GREG | BB-10493 | 1 | 53.13 | 4143********4074 | 254512 | 09/01/2017 |
| SALAS, SAMMY | BB-11179 | 1 | 37.18 | 4143********0674 | 254510 | 09/01/2017 |
| SANDERS, CURT | BB-10958 | 1 | 62.69 | 5109********9797 | 021060 | 09/01/2017 |
| SCHERTZ, DUSTY | BB-10351 | 1 | 37.18 | 4142********1510 | 054738 | 09/01/2017 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 084706 | 09/01/2017 |
| SMITH, RICK | BB-10960 | 1 | 37.18 | 4744********8534 | 194374 | 09/01/2017 |
| STOGSDILL, MIKAYLA | BB-10892 | 1 | 37.18 | 4143********1602 | 254511 | 09/01/2017 |
| STUCKY, DAVID | BB-10521 | 1 | 37.18 | 4389********8698 | 120936 | 09/01/2017 |
| TOSTADO, ADAM | BB-10880 | 1 | 73.31 | 5103********9495 | 050268 | 09/01/2017 |
| VAN TOL, MARY | BB-01208 | 1 | 95.63 | 5466********0025 | 13631Y | 09/01/2017 |
| WAIDE, JUSTIN | BB-10142 | 1 | 37.18 | 4142********7422 | 054739 | 09/01/2017 |
| WALKER, LOGAN | BB-10778 | 1 | 30.81 | 4142********4700 | 054739 | 09/01/2017 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H61194 | 09/01/2017 |
| YATES, RICKY | BB-10515 | 1 | 31.88 | 5316********8013 | 001252 | 09/01/2017 |
| YOUNKMAN, FRED | BB-11138 | 1 | 87.66 | 4323********2018 | 040372 | 09/01/2017 |
| ZITON, DYLAN | BB-02145 | 1 | 37.18 | 4688********9072 | 015470 | 09/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 47.80 |
| 21 | MasterCard | 1100.01 |
| 46 | Visa | 1883.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3031.26 |