| 12/01/2017 |
| 06:42:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LESLIE | BB-10839 | 1 | 22.58 | 4610********0220 | 083307 | 12/01/2017 |
| BAHENA, JOSE | BB-10925 | 1 | 37.18 | 4610********1868 | 083307 | 12/01/2017 |
| BAIRD, WILLIAM | BB-10971 | 1 | 58.44 | 5582********5509 | 779315 | 12/01/2017 |
| BARTLETT, BRIAN | BB-11194 | 1 | 63.75 | 4229********8614 | 487551 | 12/01/2017 |
| BATES, SYDNEY | BB-11180 | 1 | 58.44 | 5539********4899 | 222340 | 12/01/2017 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 083307 | 12/01/2017 |
| BOYDSTON, JOSH | BB-11149 | 1 | 33.99 | 5156********6275 | 779022 | 12/01/2017 |
| BROWN, BILLY | BB-02159 | 1 | 34.99 | 4502********1619 | 373132 | 12/01/2017 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 00162B | 12/01/2017 |
| BYRD, MARK | BB-10963 | 1 | 61.63 | 5466********0396 | 53522P | 12/01/2017 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 227970 | 12/01/2017 |
| CAMPOS, MARCO | BB-10946 | 1 | 30.81 | 4610********6697 | 083307 | 12/01/2017 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 47.81 | 4610********5800 | 083307 | 12/01/2017 |
| DUTTON, WILL | BB-10849 | 1 | 37.18 | 4143********1527 | 076349 | 12/01/2017 |
| ECHOLS, JEFF | BB-10702 | 1 | 33.99 | 5109********5900 | 215910 | 12/01/2017 |
| ELIESON, VICTORIA | BB-11168 | 1 | 61.63 | 5490********1454 | 03195Z | 12/01/2017 |
| GRAF, LEEANNE | BB-10984 | 1 | 48.18 | 4143********4592 | 076348 | 12/01/2017 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 232325 | 12/01/2017 |
| HASSELL, PHILIP SHEA | BB-10415 | 1 | 37.18 | 5156********4830 | 779023 | 12/01/2017 |
| HIGGS, MITCH | BB-10607 | 1 | 37.18 | 4143********5357 | 076352 | 12/01/2017 |
| HOWARD, JAMES | BB-10354 | 1 | 37.18 | 4502********8795 | 373133 | 12/01/2017 |
| JOHN, NANCY | BB-11111 | 1 | 53.13 | 4300********3983 | 001988 | 12/01/2017 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 083307 | 12/01/2017 |
| KOVACH, CHRISTOPHER | BB-10803 | 1 | 37.18 | 4563********2105 | H67105 | 12/01/2017 |
| LANGLEY, SCOTT | BB-10782 | 1 | 45.69 | 4300********1094 | 001140 | 12/01/2017 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 093307 | 12/01/2017 |
| LENINGTON, TYLER | BB-10139 | 1 | 30.81 | 5109********2720 | 227982 | 12/01/2017 |
| LEWIS, HEATHER | BB-10944 | 1 | 49.93 | 4342********6042 | 018746 | 12/01/2017 |
| LOCK, JOE | BB-10775 | 1 | 62.69 | 4342********2184 | 034432 | 12/01/2017 |
| LOMAS, REY | BB-10936 | 1 | 31.86 | 4342********6779 | 040603 | 12/01/2017 |
| LOPEZ, EDDIE | BB-10979 | 1 | 37.19 | 4610********5916 | 093307 | 12/01/2017 |
| LUCUS, HUNTER | BB-10894 | 1 | 37.18 | 4342********6811 | 059544 | 12/01/2017 |
| MARTIN, RANDY | BB-10867 | 1 | 85.00 | 4143********1823 | 076347 | 12/01/2017 |
| MARTINEZ, BILLY | BB-10447 | 1 | 63.75 | 5156********3265 | 779024 | 12/01/2017 |
| MATHES, COLE | BB-11200 | 1 | 31.86 | 5109********0957 | 222358 | 12/01/2017 |
| MCALISTER, NANCY | BB-10703 | 1 | 30.81 | 4342********3718 | 053202 | 12/01/2017 |
| MCDANIEL, JACOB | BB-10453 | 1 | 41.81 | 4143********5543 | 076350 | 12/01/2017 |
| MCPHERSON, DANIEL | BB-10362 | 1 | 47.80 | 4502********6203 | 373134 | 12/01/2017 |
| MEDINA, MARIELLA | BB-10372 | 1 | 49.93 | 4744********1006 | 143730 | 12/01/2017 |
| MILLER, RACHELLE | BB-10991 | 1 | 37.18 | 4003********2073 | 00183B | 12/01/2017 |
| NELMS, WILLIAM | BB-11156 | 1 | 47.81 | 5109********0760 | 227994 | 12/01/2017 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 00181C | 12/01/2017 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H67132 | 12/01/2017 |
| NEVENHOVEN, ARIN | BB-11119 | 1 | 37.19 | 5109********6959 | 228006 | 12/01/2017 |
| OLSON, WAYNE | BB-10951 | 1 | 37.18 | 4342********4424 | 055180 | 12/01/2017 |
| PARKER, ADAM | BB-11199 | 1 | 63.75 | 4610********5439 | 093307 | 12/01/2017 |
| PEREZ, KYLA | BB-11121 | 1 | 37.18 | 4610********5684 | 093307 | 12/01/2017 |
| PICHARDO, ALEX | BB-11190 | 1 | 37.18 | 5156********8424 | 779025 | 12/01/2017 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 100850 | 12/01/2017 |
| POLEE, RICHARD | BB-11193 | 1 | 30.81 | 5172********3850 | 000423 | 12/01/2017 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 00193B | 12/01/2017 |
| RAUSCHUBER, CHAD | BB-10901 | 1 | 33.99 | 4502********6332 | 373135 | 12/01/2017 |
| REITIER, MARYANN | BB-11150 | 1 | 44.63 | 4502********1879 | 373136 | 12/01/2017 |
| RICHARDSON, GREG | BB-10493 | 1 | 26.56 | 4143********4074 | 076354 | 12/01/2017 |
| RITTER, ANDREW | BB-10590 | 1 | 33.99 | 4737********4484 | 062578 | 12/01/2017 |
| ROLOFF, NICOLE | BB-11101 | 1 | 37.18 | 5275********7529 | 133333 | 12/01/2017 |
| RUTTMAN, JOHNNY | BB-11103 | 1 | 56.31 | 5466********2280 | 53911P | 12/01/2017 |
| SALAS, SAMMY | BB-11179 | 1 | 37.18 | 4143********0674 | 076351 | 12/01/2017 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 093307 | 12/01/2017 |
| SMITH, RICK | BB-10960 | 1 | 48.18 | 4744********8534 | 103032 | 12/01/2017 |
| STOGSDILL, MIKAYLA | BB-10892 | 1 | 37.18 | 4143********1602 | 076355 | 12/01/2017 |
| STUCKY, DAVID | BB-10521 | 1 | 37.18 | 4389********8698 | 124003 | 12/01/2017 |
| TOSTADO, ADAM | BB-10880 | 1 | 73.31 | 5103********9495 | 779319 | 12/01/2017 |
| VAN TOL, MARY | BB-11165 | 1 | 95.63 | 5466********0025 | 54022Y | 12/01/2017 |
| WAIDE, JUSTIN | BB-10142 | 1 | 37.18 | 4142********3209 | 063340 | 12/01/2017 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H69795 | 12/01/2017 |
| YATES, RICKY | BB-10515 | 1 | 31.88 | 5316********8013 | 001449 | 12/01/2017 |
| ZITON, DYLAN | BB-02145 | 1 | 37.18 | 4688********9072 | 029497 | 12/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 47.80 |
| 23 | MasterCard | 1109.19 |
| 44 | Visa | 1845.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3002.59 |