| 11/01/2017 |
| 07:00:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-01979 | 1 | 37.89 | 4246********0084 | 02199G | 11/01/2017 |
| BARAJAS, LUIS | C7-01543 | 1 | 32.48 | 4266********0802 | 02198B | 11/01/2017 |
| BARNARD, MARY | C7-00213 | 1 | 32.48 | 4147********9491 | 02197C | 11/01/2017 |
| BARNES, JASMINE | C7-0868546356 | 1 | 300.00 | 5443********7324 | 071063 | 11/01/2017 |
| BECERRIL, BRUNO | C7-01479 | 1 | 32.48 | 4342********1503 | 007665 | 11/01/2017 |
| BIGGERSTAFF, JOHN | C7-01585 | 1 | 32.48 | 5466********6673 | 46314P | 11/01/2017 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 02199C | 11/01/2017 |
| BRODIE, KAREN | C7-00234 | 1 | 32.48 | 5466********7933 | 46384P | 11/01/2017 |
| BRYSON, CHANCE | C7-777 | 1 | 32.48 | 4347********7337 | 094707 | 11/01/2017 |
| BURNS, ROBBIE | C7-01555 | 1 | 32.48 | 4262********8388 | 02198C | 11/01/2017 |
| BURT, JILL | C7-01550 | 1 | 122.89 | 4610********6781 | 004707 | 11/01/2017 |
| CALDWELL, RYAN EDDIE-DAD | C7-01947 | 1 | 100.00 | 4147********3902 | 02198C | 11/01/2017 |
| CANON, VALERIE | C7-01371 | 1 | 37.89 | 5466********8456 | 46328P | 11/01/2017 |
| COTTON, SCOTT | C7-01822 | 1 | 37.89 | 5280********8779 | 06593Z | 11/01/2017 |
| COUSENS, ANDREA | C7-01189 | 1 | 75.78 | 4352********5378 | 174870 | 11/01/2017 |
| COVARRUBIAS, CINDY | C7-01335 | 1 | 37.89 | 4102********1619 | 001116 | 11/01/2017 |
| CUPIT, JOHN | C7-01053 | 1 | 337.89 | 4610********4768 | 004707 | 11/01/2017 |
| DEFINA, JOE | C7-01540 | 1 | 75.78 | 5466********1285 | 46425P | 11/01/2017 |
| DICKEY, BRENDA | C7-00950 | 1 | 27.06 | 5466********3948 | 46439P | 11/01/2017 |
| DOBREY, RICHARD | C7-01961 | 1 | 37.89 | 4147********0177 | 02203D | 11/01/2017 |
| DONALDSON, CHRISTINA | C7-01842 | 1 | 75.78 | 4003********1254 | 02208B | 11/01/2017 |
| DOSS, RICK | C7-01539 | 1 | 437.89 | 5589********8540 | 46495J | 11/01/2017 |
| DUVAL, MICHAEL | C7-01367 | 1 | 37.89 | 4428********3251 | 36323B | 11/01/2017 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 02209G | 11/01/2017 |
| ETHEREDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********7795 | 02206A | 11/01/2017 |
| EWING, CRYSTIE | C7-01925 | 1 | 48.71 | 4744********2248 | 154174 | 11/01/2017 |
| FRAME, SALLY | C7-01573 | 1 | 300.00 | 5466********5684 | 46676P | 11/01/2017 |
| FRAZIER, MARK | C7-01625 | 1 | 37.89 | 5588********9567 | 46564G | 11/01/2017 |
| GALLMAN, JIM | C7-01167 | 1 | 32.48 | 4342********3904 | 076014 | 11/01/2017 |
| GARCIA, AJ | C7-00900 | 1 | 37.89 | 4342********0172 | 082912 | 11/01/2017 |
| GARVIE, MARTIN | C7-00374 | 1 | 54.13 | 4147********8619 | 02207I | 11/01/2017 |
| GRAVES, KEITH | C7-01028 | 1 | 337.89 | 4147********3932 | 02206C | 11/01/2017 |
| GUINN, BETH | C7-00077 | 1 | 37.89 | 4147********3858 | 02207C | 11/01/2017 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 4563********7208 | H70217 | 11/01/2017 |
| HANSEN, DIRK | C7-01794 | 1 | 32.48 | 5466********1553 | 14369P | 11/01/2017 |
| HARDMAN, JENNIFER | C7-01998 | 1 | 37.89 | 4610********1190 | 004707 | 11/01/2017 |
| HARRELL, TRAVIS | C7-01803 | 1 | 37.89 | 4355********7868 | 072047 | 11/01/2017 |
| HAYES, WILL | C7-01558 | 1 | 37.89 | 4451********3035 | 720335 | 11/01/2017 |
| HAYS, BLAKE | C7-01582 | 1 | 37.89 | 4300********3176 | 001903 | 11/01/2017 |
| HICKS, JASON | C7-01257 | 1 | 32.48 | 5466********3806 | 46842P | 11/01/2017 |
| HOLM, LINDSEY | C7-01598 | 1 | 54.13 | 4610********8675 | 004707 | 11/01/2017 |
| HOUTCHEN, BARRY | C7-00528 | 1 | 37.89 | 5213********6032 | 00165P | 11/01/2017 |
| JAMISON, SHARI | C7-01224 | 1 | 32.48 | 3717*******3004 | 172532 | 11/01/2017 |
| JESSEN, LYNNITA | C7-01958 | 1 | 54.13 | 4036********9189 | 02217A | 11/01/2017 |
| JOHNSON, SHARON | C7-00482 | 1 | 54.13 | 5466********1512 | 47093P | 11/01/2017 |
| JONES, DOUG | C7-01518 | 1 | 37.89 | 3797*******2004 | 103072 | 11/01/2017 |
| JORDAN, SHEILA | C7-01160 | 1 | 32.48 | 6011********7207 | 00126R | 11/01/2017 |
| KASSEN, SUSAN | C7-00014 | 1 | 382.48 | 4147********3612 | 02219D | 11/01/2017 |
| KAZANAS, NICK | C7-01356 | 1 | 37.89 | 4266********4086 | 02219B | 11/01/2017 |
| KELLEY, RICHARD | C7-6546854 | 1 | 32.48 | 3737*******2005 | 158571 | 11/01/2017 |
| KERR, CAMPBELL | C7-01521 | 1 | 32.48 | 3712*******2006 | 105338 | 11/01/2017 |
| KING, KENDALL | C7-01628 | 1 | 32.48 | 4037********6671 | 601074 | 11/01/2017 |
| KIRKPATRICK, VALERIE | C7-00098 | 1 | 54.13 | 5490********1065 | 09837P | 11/01/2017 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 5466********8785 | 47190P | 11/01/2017 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********2690 | 02227D | 11/01/2017 |
| LAMENDOLA, JONATHAN | C7-01767 | 1 | 154.13 | 5466********5969 | 47218P | 11/01/2017 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 4193********7886 | 02227G | 11/01/2017 |
| LARSEN, DAVID | C7-01158 | 1 | 37.89 | 3728*******2002 | 111185 | 11/01/2017 |
| LASK, ANTHONY | C7-01861 | 1 | 37.89 | 4388********6967 | 02231D | 11/01/2017 |
| LAWRENCE, HARRISON | C7-01162 | 1 | 300.00 | 3772*******1013 | 146067 | 11/01/2017 |
| LEE, HOLLY | C7-01177 | 1 | 54.13 | 5466********4276 | 47273P | 11/01/2017 |
| LEE, JASON | C7-01176 | 1 | 37.89 | 4110********5742 | 022996 | 11/01/2017 |
| LEVY, MATT | C7-01542 | 1 | 75.78 | 4147********7609 | 02234D | 11/01/2017 |
| LILLY, JAMES | C7-01622 | 1 | 81.19 | 3717*******1013 | 165760 | 11/01/2017 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 47412P | 11/01/2017 |
| LOWRY, CHRISTOPHER | C7-01819 | 1 | 37.89 | 4400********2740 | 02435D | 11/01/2017 |
| MACAK, DAVE | C7-01525 | 1 | 48.71 | 6011********5770 | 00135B | 11/01/2017 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 37.89 | 3728*******2003 | 108008 | 11/01/2017 |
| MARSHALL, CHRIS | C7-01762 | 1 | 48.71 | 5466********3983 | 47426P | 11/01/2017 |
| MCENTIRE, CONNOR | C7-01757 | 1 | 37.89 | 5312********0724 | 164570 | 11/01/2017 |
| MCGRATH, DUSTIN | C7-01330 | 1 | 32.48 | 4147********1434 | 02240D | 11/01/2017 |
| MCLEAN, DANIEL | C7-01508 | 1 | 300.00 | 3723*******3019 | 180285 | 11/01/2017 |
| MELLO, PATRICIA | C7-00480 | 1 | 37.89 | 3728*******2006 | 122802 | 11/01/2017 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 144678 | 11/01/2017 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 099958 | 11/01/2017 |
| MITCHELL, AVA | C7-01793 | 1 | 54.13 | 5452********5028 | 02242S | 11/01/2017 |
| MOONEY, STEVE | C7-01277 | 1 | 154.13 | 4147********4914 | 02239D | 11/01/2017 |
| MOORE, MARIE | C7-00121 | 1 | 154.13 | 5424********3068 | 47551P | 11/01/2017 |
| MORRISON, WILLIAM | C7-01760 | 1 | 37.89 | 4147********6176 | 02241D | 11/01/2017 |
| MUELLER, BRIAN | C7-01871 | 1 | 54.13 | 4300********0808 | 001138 | 11/01/2017 |
| NEELY, PRESTON | C7-01825 | 1 | 54.13 | 4688********7506 | 016500 | 11/01/2017 |
| NESBITT, JEFF | C7-01041 | 1 | 54.13 | 4342********9237 | 025819 | 11/01/2017 |
| NICKS, WILBUR | C7-01272 | 1 | 27.06 | 4147********8447 | 03783D | 11/01/2017 |
| NIEMAN, LEAH | C7-01579 | 1 | 37.89 | 5452********7528 | 02246Z | 11/01/2017 |
| NINE, MARY HELEN | C7-00452 | 1 | 154.13 | 4744********7504 | 134776 | 11/01/2017 |
| NORTON, CAROL | C7-01918 | 1 | 37.89 | 5588********4853 | 47607E | 11/01/2017 |
| OBERFIELD, TRAVIS | C7-00973 | 1 | 37.89 | 4342********2908 | 073144 | 11/01/2017 |
| PETERSEN, SPENCER | C7-00355 | 1 | 48.71 | 3712*******2000 | 139114 | 11/01/2017 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********6634 | 144771 | 11/01/2017 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********5732 | 47621P | 11/01/2017 |
| POTTER, ANDREW | C7-01624 | 1 | 32.48 | 5466********9528 | 14855S | 11/01/2017 |
| POYNTER, REBECCA | C7-01619 | 1 | 37.89 | 4552********3332 | H68579 | 11/01/2017 |
| PRATER, KIMBERLY | C7-01823 | 1 | 87.89 | 4342********0283 | 095772 | 11/01/2017 |
| PRESLEY, CONNIE | C7-00302 | 1 | 32.48 | 4400********5602 | 06245D | 11/01/2017 |
| PRINCE, PHILLIP | C7-01520 | 1 | 37.89 | 5466********1862 | 47663P | 11/01/2017 |
| PROKARYM, JACOB | C7-00523 | 1 | 54.13 | 4270********8924 | 001089 | 11/01/2017 |
| RATLIFF, VICKI | C7-01275 | 1 | 37.89 | 4147********4686 | 001684 | 11/01/2017 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 001090 | 11/01/2017 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 160228 | 11/01/2017 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 5466********9243 | 47704P | 11/01/2017 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********3357 | 486633 | 11/01/2017 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 486634 | 11/01/2017 |
| ROEHLL, MINDY | C7-00393 | 1 | 32.48 | 3717*******3004 | 149234 | 11/01/2017 |
| ROUQUETTE, ZEPH | C7-01879 | 1 | 81.19 | 3723*******2004 | 115866 | 11/01/2017 |
| RUGGLES, LESLIE | C7-00085 | 1 | 137.89 | 5178********8243 | 02258Z | 11/01/2017 |
| SANDERS, JIM | C7-01968 | 1 | 48.71 | 4147********2802 | 02251D | 11/01/2017 |
| SCHULSE, SALLY | C7-01025 | 1 | 37.89 | 4610********3601 | 014707 | 11/01/2017 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1905 | 134779 | 11/01/2017 |
| SECOR, JAMES | C7-01565 | 1 | 37.89 | 4147********2355 | 001688 | 11/01/2017 |
| SERHAL, JOE | C7-01090 | 1 | 37.89 | 5199********7056 | 02256Z | 11/01/2017 |
| SHIRES, LARRY | C7-01766 | 1 | 32.48 | 5459********6098 | 160229 | 11/01/2017 |
| SIMPSON, HUGH | C7-01798 | 1 | 37.89 | 4754********5114 | 034869 | 11/01/2017 |
| SIOK, JAN | C7-01795 | 1 | 37.89 | 4758********3662 | 044711 | 11/01/2017 |
| SPEARS, KRISTINA | C7-01966 | 1 | 137.89 | 4147********7363 | 02254D | 11/01/2017 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0689 | 47899P | 11/01/2017 |
| STEWARD, APRIL | C7-01514 | 1 | 37.89 | 3725*******4003 | 135728 | 11/01/2017 |
| STEWART, GRETCHEN | C7-00330 | 1 | 37.89 | 5466********3833 | 47857P | 11/01/2017 |
| SUGERMAN, SETH | C7-01248 | 1 | 32.48 | 5466********1003 | 15050P | 11/01/2017 |
| SURYANARAYANA, REKHA | C7-00916 | 1 | 54.13 | 5424********0408 | 47927P | 11/01/2017 |
| TADEWALD, KEN | C7-00279 | 1 | 81.19 | 4147********5435 | 001857 | 11/01/2017 |
| TALLEY, SUSAN | C7-00124 | 1 | 137.89 | 5291********1514 | 02264Z | 11/01/2017 |
| TAYLOR, CALLIE | C7-01989 | 1 | 32.48 | 3731*******2003 | 103262 | 11/01/2017 |
| THOMAS, INEZ | C7-01921 | 1 | 32.48 | 5466********1739 | 47941P | 11/01/2017 |
| THOMPSON, CANDACE | C7-01532 | 1 | 48.71 | 4563********8277 | H69679 | 11/01/2017 |
| TRAUB, ROBERT | C7-01461 | 1 | 32.48 | 4688********9804 | 016690 | 11/01/2017 |
| TROUP, LUCAS | C7-01923 | 1 | 32.48 | 5121********7983 | 00175B | 11/01/2017 |
| TURRENTINE, JAMIE | C7-6516518 | 1 | 100.00 | 4798********8634 | 02261G | 11/01/2017 |
| TWISS, BRYAN | C7-01953 | 1 | 48.71 | 4915********3592 | 000663 | 11/01/2017 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 1 | 381.19 | 4060********0300 | 024707 | 11/01/2017 |
| VELASQUEZ, STEPHANIE | C7-01215 | 1 | 37.89 | 4388********5723 | 02260C | 11/01/2017 |
| VINCENT, GEORGIA | C7-01200 | 1 | 54.13 | 4610********5389 | 024707 | 11/01/2017 |
| VITEK, NATHAN | C7-651681 | 1 | 37.89 | 5466********0824 | 47996P | 11/01/2017 |
| WATKINS, JOE | C7-00351 | 1 | 48.71 | 4427********4783 | 024707 | 11/01/2017 |
| WEITZ, ED | C7-00044 | 1 | 32.48 | 5466********2971 | 48010P | 11/01/2017 |
| WHITEHEAD, PATRICK | C7-01763 | 1 | 32.48 | 4186********5096 | 601074 | 11/01/2017 |
| WILLETTS, TODD | C7-01534 | 1 | 137.89 | 4888********4271 | 07059A | 11/01/2017 |
| WYNNE, KEESA | C7-01927 | 1 | 21.65 | 5244********9298 | 075338 | 11/01/2017 |
| ZINCK, SHAUN | C7-01202 | 1 | 54.13 | 5147********3555 | 486635 | 11/01/2017 |
| Count | Card Type | Total |
| 15 | American Express | 1162.94 |
| 47 | MasterCard | 3256.64 |
| 74 | Visa | 5192.00 |
| 2 | Discover | 81.19 |
| 0 | Other | 0.00 |
| 9692.77 |