| 11/01/2017 |
| 07:00:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LESLIE | BB-10839 | 1 | 22.58 | 4610********0220 | 064707 | 11/01/2017 |
| ALFORD, JASON | BB-10153 | 1 | 37.18 | 4352********7404 | 194576 | 11/01/2017 |
| BAHENA, JOSE | BB-10925 | 1 | 37.18 | 4610********1868 | 064707 | 11/01/2017 |
| BAIRD, WILLIAM | BB-10971 | 1 | 58.44 | 5582********5509 | 841544 | 11/01/2017 |
| BATES, SYDNEY | BB-11180 | 1 | 58.44 | 5539********4899 | 123108 | 11/01/2017 |
| BONO, BRANDON | BB-11189 | 1 | 37.18 | 4170********6937 | 011321 | 11/01/2017 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 064707 | 11/01/2017 |
| BOYDSTON, JOSH | BB-11149 | 1 | 33.99 | 5156********6275 | 143674 | 11/01/2017 |
| BROWN, BILLY | BB-02159 | 1 | 34.99 | 4502********1619 | 138671 | 11/01/2017 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 01510B | 11/01/2017 |
| BYRD, MARK | BB-10963 | 1 | 61.63 | 5466********0396 | 35556P | 11/01/2017 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 114880 | 11/01/2017 |
| CAMPOS, MARCO | BB-10946 | 1 | 30.81 | 4610********6697 | 064707 | 11/01/2017 |
| DAVIS, RACHEL | BB-11178 | 1 | 63.75 | 4046********9337 | 000059 | 11/01/2017 |
| DEAVER, KATIE | BB-10961 | 1 | 63.75 | 5172********6026 | 034233 | 11/01/2017 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 47.81 | 4610********5800 | 064707 | 11/01/2017 |
| DUTTON, WILL | BB-10849 | 1 | 37.18 | 4143********1527 | 467726 | 11/01/2017 |
| ECHOLS, JEFF | BB-10702 | 1 | 33.99 | 5109********5900 | 114883 | 11/01/2017 |
| ELIESON, VICTORIA | BB-11168 | 1 | 61.63 | 5490********1454 | 02938Z | 11/01/2017 |
| GLASCOCK, CURTIS | BB-10004 | 1 | 37.18 | 5424********0201 | 35639P | 11/01/2017 |
| GRACE, DAVID | BB-10962 | 1 | 33.99 | 4142********6902 | 064717 | 11/01/2017 |
| GRAF, LEEANNE | BB-10984 | 1 | 48.18 | 4143********4592 | 467723 | 11/01/2017 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 131045 | 11/01/2017 |
| HIGGS, MITCH | BB-10607 | 1 | 37.18 | 4143********5357 | 467727 | 11/01/2017 |
| HOWARD, JAMES | BB-10354 | 1 | 37.18 | 4502********8795 | 138672 | 11/01/2017 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 074707 | 11/01/2017 |
| KOVACH, CHRISTOPHER | BB-10803 | 1 | 37.18 | 4563********2105 | H68483 | 11/01/2017 |
| LANGLEY, SCOTT | BB-10782 | 1 | 45.69 | 4300********1094 | 001593 | 11/01/2017 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 074707 | 11/01/2017 |
| LEWIS, HEATHER | BB-10944 | 1 | 49.93 | 4342********6042 | 085298 | 11/01/2017 |
| LOCK, JOE | BB-10775 | 1 | 62.69 | 4342********2184 | 014861 | 11/01/2017 |
| LOMAS, REY | BB-10936 | 1 | 31.86 | 4342********6779 | 036568 | 11/01/2017 |
| LONG, PHILIP | BB-10793 | 1 | 37.18 | 4270********7257 | 001122 | 11/01/2017 |
| LOPEZ, EDDIE | BB-10979 | 1 | 54.74 | 4610********5916 | 074707 | 11/01/2017 |
| MARTIN, RANDY | BB-10867 | 1 | 85.00 | 4143********1823 | 467729 | 11/01/2017 |
| MATHES, COLE | BB-11200 | 1 | 31.86 | 5109********0957 | 126436 | 11/01/2017 |
| MCALISTER, NANCY | BB-10703 | 1 | 30.81 | 4342********3718 | 050077 | 11/01/2017 |
| MCDANIEL, JACOB | BB-10453 | 1 | 41.81 | 4143********5543 | 467728 | 11/01/2017 |
| MCPHERSON, DANIEL | BB-10362 | 1 | 47.80 | 4502********6203 | 138673 | 11/01/2017 |
| MEDINA, MARIELLA | BB-10372 | 1 | 49.93 | 4744********1006 | 164272 | 11/01/2017 |
| MILLER, RACHELLE | BB-10991 | 1 | 37.18 | 4003********2073 | 01531B | 11/01/2017 |
| NELMS, WILLIAM | BB-11156 | 1 | 47.81 | 5109********0760 | 126440 | 11/01/2017 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 01528C | 11/01/2017 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H68511 | 11/01/2017 |
| OLSON, WAYNE | BB-10951 | 1 | 37.18 | 4342********4424 | 027891 | 11/01/2017 |
| ORDUNA, MARIO | BB-10771 | 1 | 72.25 | 4634********5485 | 067237 | 11/01/2017 |
| PEREZ, KYLA | BB-11121 | 1 | 37.18 | 4610********5684 | 074707 | 11/01/2017 |
| PICHARDO, ALEX | BB-11190 | 1 | 37.18 | 5156********8424 | 143675 | 11/01/2017 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 125549 | 11/01/2017 |
| POLEE, RICHARD | BB-11193 | 1 | 30.81 | 5172********3850 | 034252 | 11/01/2017 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 01537B | 11/01/2017 |
| RAUSCHUBER, CHAD | BB-10901 | 1 | 33.99 | 4502********6332 | 138674 | 11/01/2017 |
| REITIER, MARYANN | BB-11150 | 1 | 44.63 | 4502********1879 | 138675 | 11/01/2017 |
| RICHARDSON, GREG | BB-10493 | 1 | 26.56 | 4143********4074 | 467730 | 11/01/2017 |
| RITTER, ANDREW | BB-10590 | 1 | 33.99 | 4737********4484 | 027896 | 11/01/2017 |
| ROLOFF, NICOLE | BB-11101 | 1 | 37.18 | 5275********7529 | 104579 | 11/01/2017 |
| RUTTMAN, JOHNNY | BB-11103 | 1 | 56.31 | 5466********2280 | 36070P | 11/01/2017 |
| SALAS, SAMMY | BB-11179 | 1 | 37.18 | 4143********0674 | 467731 | 11/01/2017 |
| SANDERS, CURT | BB-10958 | 1 | 62.69 | 5109********9797 | 128986 | 11/01/2017 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 074707 | 11/01/2017 |
| SMITH, RICK | BB-10960 | 1 | 48.18 | 4744********8534 | 164278 | 11/01/2017 |
| STOGSDILL, MIKAYLA | BB-10892 | 1 | 37.18 | 4143********1602 | 467733 | 11/01/2017 |
| STUCKY, DAVID | BB-10521 | 1 | 37.18 | 4389********8698 | 401165 | 11/01/2017 |
| TORRES, LUIS | BB-11196 | 1 | 30.81 | 4142********2831 | 064718 | 11/01/2017 |
| TOSTADO, ADAM | BB-10880 | 1 | 73.31 | 5103********9495 | 841552 | 11/01/2017 |
| VAN TOL, MARY | BB-11165 | 1 | 95.63 | 5466********0025 | 36223Y | 11/01/2017 |
| WAIDE, JUSTIN | BB-10142 | 1 | 37.18 | 4142********3209 | 064718 | 11/01/2017 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H71173 | 11/01/2017 |
| YATES, RICKY | BB-10515 | 1 | 31.88 | 5316********8013 | 001142 | 11/01/2017 |
| YOUNKMAN, FRED | BB-11138 | 1 | 87.66 | 4323********2018 | 050447 | 11/01/2017 |
| ZITON, DYLAN | BB-02145 | 1 | 37.18 | 4688********9072 | 028992 | 11/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 47.80 |
| 22 | MasterCard | 1103.88 |
| 48 | Visa | 2045.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3197.02 |