| 09/11/2017 |
| 06:45:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BLAYNE | RW-6749 | 1 | 79.00 | 4473********8267 | 044220 | 09/11/2017 |
| ADAMS, WHITNEY | RW-5635 | 1 | 35.00 | 4644********7900 | 592522 | 09/11/2017 |
| ALONZO, ANA | RW-7836 | 1 | 98.00 | 4690********8250 | 001658 | 09/11/2017 |
| ALVIS, LETHA | RW-7626 | 1 | 193.00 | 4100********0125 | 44977D | 09/11/2017 |
| ANDERSON, DENNIS JOE | RW-5800 | 1 | 49.00 | 5128********4638 | 326290 | 09/11/2017 |
| ANDERSON, NOAH | RW-6856 | 1 | 113.00 | 5145********5704 | 486032 | 09/11/2017 |
| ATTERBERRY, BRANDON | RW-6924 | 1 | 78.00 | 4690********2531 | 001659 | 09/11/2017 |
| BARTRAM, JACK | RW-6060 | 1 | 35.00 | 4160********8236 | 064227 | 09/11/2017 |
| BENNET, TIFFANIE | RW-7612 | 1 | 84.00 | 4644********4405 | 592524 | 09/11/2017 |
| BLOUGH, OWEN | RW-6478 | 1 | 54.00 | 4644********6289 | 592521 | 09/11/2017 |
| BOETTCHER, BARRY | RW-7211 | 1 | 118.00 | 4844********2984 | 009046 | 09/11/2017 |
| BOHMAN, NIKKI | RW-7257 | 1 | 50.00 | 4385********5584 | 009050 | 09/11/2017 |
| BONDS, DEBBY | RW-6743 | 1 | 75.00 | 4644********2239 | 592523 | 09/11/2017 |
| BORDEAUX, ALAN | RW-6379 | 1 | 88.00 | 4644********0859 | 592525 | 09/11/2017 |
| BORTNER, TOM | RW-6046 | 1 | 25.00 | 4465********9851 | 011517 | 09/11/2017 |
| BOX, GEORGE | RW-5696 | 1 | 57.00 | 4409********4772 | 025698 | 09/11/2017 |
| BRADLEY, TYLER | RW-6069 | 1 | 78.00 | 4473********9800 | 044220 | 09/11/2017 |
| BRINK, MAKAYLA | RW-7648 | 1 | 35.00 | 4147********5827 | 03629D | 09/11/2017 |
| BROWN, MARLON | RW-7579 | 1 | 95.00 | 5128********8725 | 326291 | 09/11/2017 |
| BURGIN, DAVID | RW-5418 | 1 | 25.00 | 4342********5321 | 095667 | 09/11/2017 |
| BURKE, CAMERON | RW-7530 | 1 | 82.00 | 4246********7475 | 06615G | 09/11/2017 |
| BURNES, HEATHER | RW-7294 | 1 | 82.00 | 4366********2831 | 018532 | 09/11/2017 |
| CABRERA, CARLOS | RW-4862 | 1 | 30.00 | 4690********5927 | 001720 | 09/11/2017 |
| CARPENTER, MARAH | RW-7641 | 1 | 25.00 | 4000********4356 | 443127 | 09/11/2017 |
| CHILD, ANITA | RW-6131 | 1 | 50.00 | 3798*******1002 | 162546 | 09/11/2017 |
| CHRISTOFFERSEN, GARRETT | RW-7689 | 1 | 35.00 | 4473********2281 | 044220 | 09/11/2017 |
| CLOUGH, MECHELLE | RW-6512 | 1 | 255.00 | 4300********9346 | 011478 | 09/11/2017 |
| COX, BENNER | RW-6832 | 1 | 49.00 | 4473********8138 | 044220 | 09/11/2017 |
| DAHL, ERICK | RW-7220 | 1 | 79.00 | 4867********2225 | 004207 | 09/11/2017 |
| DAVID, SARAH | RW-5910 | 1 | 49.00 | 4409********4664 | 032058 | 09/11/2017 |
| DEMPSEY, AUSTIN | RW-6122 | 1 | 50.00 | 5128********7953 | 326292 | 09/11/2017 |
| DEWEY, SHAWN | RW-7837 | 1 | 60.00 | 5136********3887 | 011726 | 09/11/2017 |
| DODSON, PHILLIP | RW-4526 | 1 | 78.00 | 4400********8729 | 00068A | 09/11/2017 |
| DREES, CASEY | RW-6290 | 1 | 140.00 | 4266********7698 | 06626B | 09/11/2017 |
| DUMAS, JOSHUA | RW-5662 | 1 | 50.00 | 4473********7723 | 044220 | 09/11/2017 |
| DURFLINGER, NICOLE | RW-6775 | 1 | 49.00 | 4644********3470 | 592526 | 09/11/2017 |
| FAIN, TYLER | RW-7630 | 1 | 31.00 | 4426********0801 | 164321 | 09/11/2017 |
| FETTIS, JACOB | RW-6609 | 1 | 78.00 | 5449********3909 | H72089 | 09/11/2017 |
| FISHER, BROOKE | RW-7187 | 1 | 52.00 | 4853********0416 | 000307 | 09/11/2017 |
| FLORES-MORALES, JORGE | RW-6587 | 1 | 49.00 | 4037********9402 | 601124 | 09/11/2017 |
| FORGEY, SHAYLEA | RW-7823 | 1 | 118.00 | 4644********3916 | 592527 | 09/11/2017 |
| FRANKLIN, CIERRA | RW-6592 | 1 | 98.00 | 5128********6642 | 326294 | 09/11/2017 |
| GABRIO, CHANDLER | RW-7801 | 1 | 30.00 | 4473********9636 | 044221 | 09/11/2017 |
| GATES, TRAVIS | RW-6713 | 1 | 60.00 | 4644********5018 | 592528 | 09/11/2017 |
| GOSSLEE, STEFANI | RW-7677 | 1 | 30.00 | 5128********4784 | 326293 | 09/11/2017 |
| GRAHAM, KELLY | RW-5688 | 1 | 78.00 | 4473********6213 | 044221 | 09/11/2017 |
| GRAVES, TONY | RW-5222 | 1 | 84.00 | 4644********4230 | 592529 | 09/11/2017 |
| GREEN, SETH | RW-5132 | 1 | 54.00 | 4644********3672 | 592530 | 09/11/2017 |
| HAND, BRAEDON | RW-7108 | 1 | 176.00 | 4342********9260 | 006633 | 09/11/2017 |
| HANNEMANN, BRAD | RW-5327 | 1 | 88.00 | 4426********3956 | 154726 | 09/11/2017 |
| HARRIS, LINDA | RW-7576 | 1 | 52.00 | 4366********1890 | 028997 | 09/11/2017 |
| HARROLD, CLIFF | RW-5989 | 1 | 78.00 | 4100********0491 | 45130D | 09/11/2017 |
| HARTMAN, THOMAS | RW-6093 | 1 | 49.00 | 4644********7651 | 592532 | 09/11/2017 |
| HASTINGS, DEBORAH | RW-7284 | 1 | 84.00 | 4347********1126 | 014207 | 09/11/2017 |
| HELSEL, KIMBERLY | RW-7355 | 1 | 124.00 | 4644********4869 | 592531 | 09/11/2017 |
| HENRY, SARAH | RW-6295 | 1 | 49.00 | 4160********8480 | 064228 | 09/11/2017 |
| HIGDON, RENE | RW-7496 | 1 | 104.00 | 4266********5878 | 06639A | 09/11/2017 |
| HILL, NICOLE | RW-7839 | 1 | 82.00 | 4473********2938 | 044221 | 09/11/2017 |
| HILL, TREVOR | RW-6382 | 1 | 151.00 | 4473********8723 | 044221 | 09/11/2017 |
| HODGE, CHRISTY | RW-7269 | 1 | 79.00 | 4160********0870 | 064228 | 09/11/2017 |
| HOGAN, CROIX | RW-6388 | 1 | 107.00 | 4342********6070 | 065223 | 09/11/2017 |
| HOVET, JOHN | RW-7279 | 1 | 50.00 | 4100********0077 | 45157G | 09/11/2017 |
| HOWELL, BRYNDEN | RW-5128 | 1 | 35.00 | 4409********4428 | 010586 | 09/11/2017 |
| HOWELL, TRACY | RW-6062 | 1 | 128.00 | 4147********1701 | 07009D | 09/11/2017 |
| HUBBS, SHERI | RW-5862 | 1 | 88.00 | 4366********0525 | 029590 | 09/11/2017 |
| HUIT, SETH | RW-7354 | 1 | 90.00 | 4644********2996 | 592533 | 09/11/2017 |
| HURD, SKYLAR | RW-6885 | 1 | 49.00 | 4300********0535 | 011488 | 09/11/2017 |
| INGRAM, BRANDON | RW-6491 | 1 | 78.00 | 4802********3876 | 004349 | 09/11/2017 |
| JACKSON, HEATHER | RW-5664 | 1 | 78.00 | 4690********0217 | 001722 | 09/11/2017 |
| JOHNSON, JORDAN | RW-7308 | 1 | 80.00 | 4473********0894 | 044221 | 09/11/2017 |
| JONES, CYNTHIA | RW-6001 | 1 | 49.00 | 4473********8219 | 044221 | 09/11/2017 |
| JONES, GARY | RW-6812 | 1 | 70.00 | 4160********2145 | 064228 | 09/11/2017 |
| JONES, MAXWELL | RW-7573 | 1 | 38.00 | 4473********3436 | 044221 | 09/11/2017 |
| KELLISON, BRENDA | RW-6925 | 1 | 111.00 | 5128********0698 | 326295 | 09/11/2017 |
| KRASCHKE, DEAN | RW-5113 | 1 | 49.00 | 4160********4239 | 064228 | 09/11/2017 |
| LADNER, HONEY | RW-7639 | 1 | 79.00 | 4514********4382 | 287096 | 09/11/2017 |
| LAUKKA, ROBERT | RW-6097 | 1 | 84.00 | 4266********9425 | 06654B | 09/11/2017 |
| LOSH, CALVIN | RW-6816 | 1 | 78.00 | 4239********7219 | 016943 | 09/11/2017 |
| LUMPKIN, MARK | RW-7685 | 1 | 84.00 | 4400********7979 | 08228D | 09/11/2017 |
| LYONS, MATTHEW | RW-7808 | 1 | 79.00 | 4473********2892 | 044221 | 09/11/2017 |
| MACDONALD, LISA | RW-7817 | 1 | 49.00 | 4690********7444 | 001723 | 09/11/2017 |
| MARQUESS, TONY | RW-6878 | 1 | 94.00 | 5128********3694 | 326296 | 09/11/2017 |
| MARQUESS, TROY | RW-6412 | 1 | 81.00 | 5128********9356 | 326297 | 09/11/2017 |
| MCDONALD, JAMI | RW-7694 | 1 | 108.00 | 4452********9299 | 009278 | 09/11/2017 |
| MCGEORGE, AARON | RW-7136 | 1 | 85.00 | 4644********0669 | 592534 | 09/11/2017 |
| MCMAHON, DIANNA | RW-7804 | 1 | 79.00 | 4366********7794 | 016984 | 09/11/2017 |
| MORENO, ARIANA | RW-5780 | 1 | 49.00 | 4342********6332 | 099263 | 09/11/2017 |
| MOSES, ROCKY | RW-6737 | 1 | 84.00 | 4867********4465 | 024207 | 09/11/2017 |
| MURPHY, HEATHER | RW-7342 | 1 | 79.00 | 4644********5190 | 592535 | 09/11/2017 |
| NEWELL, BONITA | RW-6375 | 1 | 52.00 | 4300********8670 | 011926 | 09/11/2017 |
| NICKLE, CYNTHIA | RW-6470 | 1 | 49.00 | 4366********3674 | 019847 | 09/11/2017 |
| NOWAK, JUSTIN | RW-6243 | 1 | 29.00 | 4644********1834 | 592536 | 09/11/2017 |
| PINKHAM, HANNAH | RW-7519 | 1 | 90.00 | 4867********6430 | 024207 | 09/11/2017 |
| PINNELL, TERESA | RW-6509 | 1 | 49.00 | 5128********4213 | 326298 | 09/11/2017 |
| PLEITEZ, RITA | RW-7225 | 1 | 143.00 | 4400********1684 | 06314B | 09/11/2017 |
| PONCE, CHRISTOPHER | RW-6734 | 1 | 49.00 | 4736********8178 | 407715 | 09/11/2017 |
| PONEDEL, JESSE | RW-6865 | 1 | 79.00 | 4690********4499 | 001724 | 09/11/2017 |
| PORTER, ERIKA | RW-6608 | 1 | 110.00 | 4100********5950 | 45282D | 09/11/2017 |
| PORTER, STEFANIE | RW-6574 | 1 | 78.00 | 4100********0873 | 45269B | 09/11/2017 |
| RAE, KONI | RW-6482 | 1 | 49.00 | 5392********2857 | 60112Z | 09/11/2017 |
| RANDS CULLEN, DENORAH DEBBIE | RW-7818 | 1 | 49.00 | 4342********2590 | 027520 | 09/11/2017 |
| REEDER, CODY | RW-7518 | 1 | 79.00 | 4644********2244 | 592537 | 09/11/2017 |
| RHODEHAMEL, MICHAEL | RW-7322 | 1 | 79.00 | 4644********6268 | 592538 | 09/11/2017 |
| ROBERTS, ROBERT BOBBY | RW-6390 | 1 | 49.00 | 4300********1913 | 011180 | 09/11/2017 |
| SALFRAN, ANTHONY | RW-5822 | 1 | 78.00 | 4737********8951 | 019900 | 09/11/2017 |
| SEARS, BARBARA | RW-6896 | 1 | 90.00 | 5449********0494 | H73289 | 09/11/2017 |
| SEETO, CHRISTINA | RW-7332 | 1 | 118.00 | 4366********4771 | 026327 | 09/11/2017 |
| SHAW, ADRIANA | RW-6625 | 1 | 35.00 | 4409********8769 | 031541 | 09/11/2017 |
| SHEPHERD, SCOTT | RW-7335 | 1 | 55.00 | 4663********6476 | 06671A | 09/11/2017 |
| SHUGRUE, MICHAEL | RW-5061 | 1 | 107.00 | 4690********4017 | 001660 | 09/11/2017 |
| SINGH, INDER | RW-7553 | 1 | 82.00 | 5128********5849 | 326300 | 09/11/2017 |
| SKINNER, SHERI | RW-7599 | 1 | 30.00 | 5128********1758 | 326299 | 09/11/2017 |
| SLATER, SHAWN | RW-4887 | 1 | 25.00 | 4060********8326 | 06666D | 09/11/2017 |
| SMITH, TAYLOR | RW-7297 | 1 | 121.00 | 4190********7016 | 029000 | 09/11/2017 |
| SOUTHMAYD, MISTY | RW-6623 | 1 | 78.00 | 4426********6474 | 194921 | 09/11/2017 |
| SPRINGER, BRIAN | RW-5969 | 1 | 20.00 | 4426********3205 | 154927 | 09/11/2017 |
| STEFFLER, CREGG | RW-5817 | 1 | 49.00 | 4426********2032 | 154928 | 09/11/2017 |
| TAYLOR, BLAINE | RW-6859 | 1 | 78.00 | 4867********7115 | 024207 | 09/11/2017 |
| TAYLOR, BRIAN | RW-7650 | 1 | 108.00 | 4690********7596 | 001725 | 09/11/2017 |
| TIDWELL, ROGER | RW-6304 | 1 | 54.00 | 5145********9052 | 486033 | 09/11/2017 |
| TORRES, CODY | RW-6910 | 1 | 49.00 | 6011********6461 | 01194R | 09/11/2017 |
| TOURTELOT, MOLLY | RW-6884 | 1 | 79.00 | 4366********0129 | 008957 | 09/11/2017 |
| TOWNS, TIFFANY | RW-7708 | 1 | 79.00 | 4426********0138 | 164425 | 09/11/2017 |
| URENDA, DAVID | RW-7658 | 1 | 108.00 | 4473********1159 | 044222 | 09/11/2017 |
| WALKER, MAYA | RW-6767 | 1 | 29.00 | 4366********9605 | 017860 | 09/11/2017 |
| WARREN, CHARLES | RW-7296 | 1 | 25.00 | 5449********2097 | H66789 | 09/11/2017 |
| WARREN, JEANNE | RW-7298 | 1 | 49.00 | 5449********2097 | H69189 | 09/11/2017 |
| WAY, BRENT | RW-7559 | 1 | 49.00 | 4473********0492 | 044223 | 09/11/2017 |
| WEBER, HAILEY | RW-6814 | 1 | 108.00 | 4690********7533 | 001661 | 09/11/2017 |
| WILKERSON, DEBRA | RW-6921 | 1 | 83.00 | 4690********8643 | 001727 | 09/11/2017 |
| WILLIAMS, AMANDA | RW-7226 | 1 | 208.00 | 4473********1850 | 044222 | 09/11/2017 |
| WITHAM, JUSTIN | RW-6316 | 1 | 25.00 | 4690********6819 | 001662 | 09/11/2017 |
| WLASCHIN, CHRISTINE | RW-4568 | 1 | 49.00 | 4473********8190 | 044223 | 09/11/2017 |
| WORSHAM, SCOTT | RW-6399 | 1 | 30.00 | 4409********0085 | 009319 | 09/11/2017 |
| YEAROUS, LUCUS | RW-6476 | 1 | 65.00 | 4690********4609 | 001663 | 09/11/2017 |
| ZUBEK, ANDREA | RW-7356 | 1 | 79.00 | 4644********4583 | 592539 | 09/11/2017 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 19 | MasterCard | 1287.00 |
| 115 | Visa | 8606.00 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 9992.00 |