| 10/10/2017 |
| 06:19:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSTON, MELISSA | RW-7866 | 1 | 54.00 | 4690********7667 | 001642 | 10/10/2017 |
| ADAMS, BLAYNE | RW-6749 | 1 | 49.00 | 4473********8267 | 041611 | 10/10/2017 |
| ADAMS, WHITNEY | RW-7845 | 1 | 35.00 | 4644********7900 | 759087 | 10/10/2017 |
| ALONZO, ANA | RW-7836 | 1 | 108.00 | 4690********8250 | 001700 | 10/10/2017 |
| ALPIZAR, ANDREA | RW-7848 | 1 | 98.00 | 5148********1029 | 08348B | 10/10/2017 |
| ALVIS, LETHA | RW-7626 | 1 | 163.00 | 4100********0125 | 57148D | 10/10/2017 |
| ANDERSON, DENNIS JOE | RW-5800 | 1 | 49.00 | 5128********4638 | 258005 | 10/10/2017 |
| ANDERSON, NOAH | RW-6856 | 1 | 82.00 | 5145********5704 | 559327 | 10/10/2017 |
| ATTERBERRY, BRANDON | RW-6924 | 1 | 78.00 | 4690********2531 | 001643 | 10/10/2017 |
| BARTRAM, JACK | RW-6060 | 1 | 35.00 | 4160********8236 | 061618 | 10/10/2017 |
| BENNET, TIFFANIE | RW-7612 | 1 | 54.00 | 4644********4405 | 759088 | 10/10/2017 |
| BLOUGH, OWEN | RW-6478 | 1 | 54.00 | 4644********6289 | 759089 | 10/10/2017 |
| BOETTCHER, BARRY | RW-7211 | 1 | 88.00 | 4844********2984 | 022831 | 10/10/2017 |
| BOHMAN, NIKKI | RW-7257 | 1 | 50.00 | 4385********5584 | 012846 | 10/10/2017 |
| BONDS, DEBBY | RW-6743 | 1 | 75.00 | 4644********2239 | 759090 | 10/10/2017 |
| BORDEAUX, ALAN | RW-6379 | 1 | 88.00 | 4644********0859 | 759091 | 10/10/2017 |
| BORTNER, TOM | RW-6046 | 1 | 25.00 | 4465********9851 | 010851 | 10/10/2017 |
| BOX, GEORGE | RW-5696 | 1 | 28.00 | 4409********4772 | 022847 | 10/10/2017 |
| BRADLEY, TYLER | RW-6069 | 1 | 78.00 | 4473********9800 | 041612 | 10/10/2017 |
| BRINK, MAKAYLA | RW-7648 | 1 | 35.00 | 4147********5827 | 07165D | 10/10/2017 |
| BROWN, MARLON | RW-6802 | 1 | 65.00 | 5128********8725 | 258007 | 10/10/2017 |
| BURGIN, DAVID | RW-5418 | 1 | 25.00 | 4342********5321 | 016547 | 10/10/2017 |
| BURKE, CAMERON | RW-7881 | 1 | 52.00 | 4246********7475 | 08382G | 10/10/2017 |
| BURNES, HEATHER | RW-7294 | 1 | 52.00 | 4366********2831 | 003501 | 10/10/2017 |
| CARPENTER, MARAH | RW-7641 | 1 | 25.00 | 4000********4356 | 376315 | 10/10/2017 |
| CHILD, ANITA | RW-6131 | 1 | 50.00 | 3798*******1002 | 183447 | 10/10/2017 |
| CLOUGH, MECHELLE | RW-6512 | 1 | 255.00 | 4300********9346 | 010864 | 10/10/2017 |
| COX, BENNER | RW-6832 | 1 | 49.00 | 4473********8138 | 041613 | 10/10/2017 |
| DAVID, SARAH | RW-5910 | 1 | 49.00 | 4409********4664 | 009017 | 10/10/2017 |
| DEMPSEY, AUSTIN | RW-6122 | 1 | 50.00 | 5128********7953 | 258009 | 10/10/2017 |
| DEWEY, SHAWN | RW-7837 | 1 | 60.00 | 5136********3887 | 010176 | 10/10/2017 |
| DODSON, PHILLIP | RW-4526 | 1 | 78.00 | 4400********8729 | 09868A | 10/10/2017 |
| DREES, CASEY | RW-6290 | 1 | 136.00 | 4266********7698 | 08404B | 10/10/2017 |
| DUMAS, JOSHUA | RW-5662 | 1 | 50.00 | 4473********7723 | 041613 | 10/10/2017 |
| DURFLINGER, NICOLE | RW-6775 | 1 | 49.00 | 4644********3470 | 759092 | 10/10/2017 |
| DUVAL, NORA | RW-8072 | 1 | 49.00 | 4266********4025 | 08403C | 10/10/2017 |
| EDWARDS, HANNAH | RW-7929 | 1 | 25.00 | 4160********4291 | 061620 | 10/10/2017 |
| ELMQUIST, ANNE | RW-6894 | 1 | 49.00 | 4690********9690 | 001702 | 10/10/2017 |
| FETTIS, JACOB | RW-6609 | 1 | 78.00 | 5449********3909 | H69481 | 10/10/2017 |
| FINLEY, NICK | RW-7886 | 1 | 50.00 | 4342********4152 | 091272 | 10/10/2017 |
| FISHER, BROOKE | RW-7187 | 1 | 52.00 | 4853********0416 | 000355 | 10/10/2017 |
| FLORES-MORALES, JORGE | RW-6587 | 1 | 49.00 | 4037********9402 | 600161 | 10/10/2017 |
| FORGEY, SHAYLEA | RW-7823 | 1 | 88.00 | 4644********3916 | 759093 | 10/10/2017 |
| GABRIO, CHANDLER | RW-7801 | 1 | 30.00 | 4473********9636 | 041614 | 10/10/2017 |
| GAETHLE, JAMES | RW-6541 | 1 | 25.00 | 4473********3645 | 041614 | 10/10/2017 |
| GALLEGOS, NICK | RW-5641 | 1 | 49.00 | 4366********4035 | 016905 | 10/10/2017 |
| GOSSLEE, STEFANI | RW-7677 | 1 | 35.00 | 5128********4784 | 258011 | 10/10/2017 |
| GRAHAM, KELLY | RW-5688 | 1 | 78.00 | 4473********6213 | 041614 | 10/10/2017 |
| GRAVES, TONY | RW-5222 | 1 | 54.00 | 4644********4230 | 759094 | 10/10/2017 |
| GREEN, SETH | RW-5132 | 1 | 54.00 | 4644********3672 | 759095 | 10/10/2017 |
| HAND, BRAEDON | RW-7108 | 1 | 146.00 | 4342********9260 | 098742 | 10/10/2017 |
| HANNEMANN, BRAD | RW-5327 | 1 | 88.00 | 4426********3956 | 101264 | 10/10/2017 |
| HARRIS, LINDA | RW-7576 | 1 | 52.00 | 4366********1890 | 003519 | 10/10/2017 |
| HARROLD, CLIFF | RW-5989 | 1 | 78.00 | 4100********0491 | 57885D | 10/10/2017 |
| HARTMAN, THOMAS | RW-6093 | 1 | 49.00 | 4644********7651 | 759097 | 10/10/2017 |
| HASTINGS, DEBORAH | RW-7284 | 1 | 84.00 | 4347********1126 | 041607 | 10/10/2017 |
| HELSEL, KIMBERLY | RW-7355 | 1 | 94.00 | 4644********4869 | 759096 | 10/10/2017 |
| HENDRIX, ROBIN | RW-5310 | 1 | 54.00 | 6011********2307 | 01044R | 10/10/2017 |
| HENRY, SARAH | RW-6295 | 1 | 49.00 | 4160********8480 | 061621 | 10/10/2017 |
| HILL, NICOLE | RW-7839 | 1 | 52.00 | 4473********2938 | 041614 | 10/10/2017 |
| HILL, TREVOR | RW-6382 | 1 | 151.00 | 4473********8723 | 041614 | 10/10/2017 |
| HODGE, CHRISTY | RW-7269 | 1 | 49.00 | 4160********0870 | 061621 | 10/10/2017 |
| HOGAN, CROIX | RW-6388 | 1 | 49.00 | 4342********6070 | 063789 | 10/10/2017 |
| HOVET, JOHN | RW-7279 | 1 | 50.00 | 4100********0077 | 58094G | 10/10/2017 |
| HOWELL, BRYNDEN | RW-5128 | 1 | 35.00 | 4409********4428 | 013348 | 10/10/2017 |
| HUBBS, SHERI | RW-5862 | 1 | 88.00 | 4366********0525 | 004637 | 10/10/2017 |
| HUIT, SETH | RW-7354 | 1 | 60.00 | 4644********2996 | 759098 | 10/10/2017 |
| HURD, SKYLAR | RW-6885 | 1 | 49.00 | 4300********0535 | 010814 | 10/10/2017 |
| INGRAM, BRANDON | RW-6491 | 1 | 78.00 | 4802********3876 | 001076 | 10/10/2017 |
| ISH, OSANNA | RW-7776 | 1 | 81.00 | 4366********9120 | 002242 | 10/10/2017 |
| JACKSON, HEATHER | RW-5664 | 1 | 78.00 | 4690********0217 | 001646 | 10/10/2017 |
| JOHNSON, JORDAN | RW-7308 | 1 | 50.00 | 4473********0894 | 041615 | 10/10/2017 |
| JONES, CYNTHIA | RW-6001 | 1 | 49.00 | 4473********8219 | 041615 | 10/10/2017 |
| JONES, GARY | RW-6812 | 1 | 70.00 | 4160********2145 | 061622 | 10/10/2017 |
| JONES, MAXWELL | RW-7573 | 1 | 38.00 | 4473********3436 | 041615 | 10/10/2017 |
| JONES, WALKER | RW-7900 | 1 | 25.00 | 4473********4950 | 041615 | 10/10/2017 |
| KELLISON, BRENDA | RW-6925 | 1 | 81.00 | 5128********0698 | 258013 | 10/10/2017 |
| KNAPP, DEBBIE | RW-7892 | 1 | 78.00 | 4492********1306 | 243181 | 10/10/2017 |
| KRASCHKE, DEAN | RW-5113 | 1 | 49.00 | 4160********4239 | 061622 | 10/10/2017 |
| LAMBORN, KIMBERLY | RW-LAMBORNKIM | 1 | 53.00 | 4644********9574 | 759099 | 10/10/2017 |
| LASKEY, GABRIEL | RW-7520 | 1 | 78.00 | 4143********2894 | 118462 | 10/10/2017 |
| LAUKKA, ROBERT | RW-6097 | 1 | 54.00 | 4266********9425 | 08475B | 10/10/2017 |
| LEHMAN, KAYLEE | RW-6893 | 1 | 78.00 | 4690********4769 | 001704 | 10/10/2017 |
| LOSH, CALVIN | RW-6816 | 1 | 78.00 | 4239********7219 | 015377 | 10/10/2017 |
| LUMPKIN, MARK | RW-7685 | 1 | 54.00 | 4400********2928 | 00713D | 10/10/2017 |
| MACDONALD, LISA | RW-7817 | 1 | 49.00 | 4690********7444 | 001706 | 10/10/2017 |
| MARQUESS, TONY | RW-6878 | 1 | 64.00 | 5128********3694 | 258015 | 10/10/2017 |
| MARQUESS, TROY | RW-6412 | 1 | 81.00 | 5128********9356 | 258014 | 10/10/2017 |
| MCDONALD, JAMI | RW-7694 | 1 | 78.00 | 4452********9299 | 023109 | 10/10/2017 |
| MCGEORGE, AARON | RW-7136 | 1 | 55.00 | 4644********0669 | 759100 | 10/10/2017 |
| MCMAHON, DIANNA | RW-7804 | 1 | 49.00 | 4366********7794 | 013889 | 10/10/2017 |
| MITCHELL, MATT | RW-7720 | 1 | 88.00 | 4342********3548 | 077132 | 10/10/2017 |
| MORENO, ARIANA | RW-5780 | 1 | 49.00 | 4342********6332 | 017179 | 10/10/2017 |
| MOSES, ROCKY | RW-6737 | 1 | 54.00 | 4867********4465 | 061607 | 10/10/2017 |
| MURPHY, HEATHER | RW-7342 | 1 | 49.00 | 4644********5190 | 759101 | 10/10/2017 |
| NELSON, RYAN | RW-4662 | 1 | 25.00 | 3723*******2003 | 143957 | 10/10/2017 |
| NEWELL, BONITA | RW-6375 | 1 | 52.00 | 4300********8670 | 010564 | 10/10/2017 |
| NICKLE, CYNTHIA | RW-6470 | 1 | 49.00 | 4366********3674 | 023328 | 10/10/2017 |
| NOWAK, JUSTIN | RW-6243 | 1 | 29.00 | 4644********1834 | 759102 | 10/10/2017 |
| PINKHAM, HANNAH | RW-7519 | 1 | 60.00 | 4867********6430 | 061607 | 10/10/2017 |
| PLEITEZ, RITA | RW-7225 | 1 | 113.00 | 4400********1684 | 03019B | 10/10/2017 |
| PONCE, CHRISTOPHER | RW-6734 | 1 | 49.00 | 4736********8178 | 577812 | 10/10/2017 |
| PONEDEL, JESSE | RW-6865 | 1 | 49.00 | 4690********4499 | 001710 | 10/10/2017 |
| PORTER, ERIKA | RW-6608 | 1 | 110.00 | 4100********5950 | 58594D | 10/10/2017 |
| PORTER, STEFANIE | RW-6574 | 1 | 78.00 | 4100********0873 | 58608B | 10/10/2017 |
| RAE, KONI | RW-7860 | 1 | 49.00 | 5392********2857 | 60016Z | 10/10/2017 |
| RANDS CULLEN, DENORAH DEBBIE | RW-7818 | 1 | 49.00 | 4342********2590 | 004164 | 10/10/2017 |
| REEDER, CODY | RW-7518 | 1 | 49.00 | 4644********2244 | 759104 | 10/10/2017 |
| RHODEHAMEL, MICHAEL | RW-7322 | 1 | 49.00 | 4644********6268 | 759103 | 10/10/2017 |
| ROBERTS, ROBERT BOBBY | RW-6390 | 1 | 49.00 | 4300********1913 | 010939 | 10/10/2017 |
| SALFRAN, ANTHONY | RW-5822 | 1 | 78.00 | 4737********8951 | 008960 | 10/10/2017 |
| SCHWARTZ, DRAYVEN | RW-7919 | 1 | 49.00 | 5128********4880 | 258018 | 10/10/2017 |
| SEARS, BARBARA | RW-6896 | 1 | 60.00 | 5449********0494 | H67684 | 10/10/2017 |
| SEETO, CHRISTINA | RW-7332 | 1 | 88.00 | 4366********4771 | 025064 | 10/10/2017 |
| SHEPHERD, SCOTT | RW-7335 | 1 | 25.00 | 4663********6476 | 08530A | 10/10/2017 |
| SHUGRUE, MICHAEL | RW-5061 | 1 | 107.00 | 4690********4017 | 001647 | 10/10/2017 |
| SINGH, INDER | RW-7553 | 1 | 52.00 | 5128********5849 | 258019 | 10/10/2017 |
| SLATER, SHAWN | RW-4887 | 1 | 25.00 | 4060********8326 | 08529D | 10/10/2017 |
| SMITH, TAYLOR | RW-7297 | 1 | 91.00 | 4190********7016 | 003094 | 10/10/2017 |
| SOUTHMAYD, MISTY | RW-6623 | 1 | 78.00 | 4426********6474 | 191363 | 10/10/2017 |
| SPRINGER, BRIAN | RW-5969 | 1 | 20.00 | 4426********3205 | 141167 | 10/10/2017 |
| STEFFLER, CREGG | RW-5817 | 1 | 49.00 | 4426********2032 | 141665 | 10/10/2017 |
| TAYLOR, BLAINE | RW-6859 | 1 | 78.00 | 4867********7115 | 081607 | 10/10/2017 |
| TAYLOR, BRIAN | RW-7650 | 1 | 78.00 | 4690********7596 | 001648 | 10/10/2017 |
| TIDWELL, ROGER | RW-6304 | 1 | 54.00 | 5145********9052 | 559334 | 10/10/2017 |
| TORRES, CODY | RW-6910 | 1 | 49.00 | 6011********6461 | 01014R | 10/10/2017 |
| TOURTELOT, MOLLY | RW-6884 | 1 | 49.00 | 4366********0129 | 032052 | 10/10/2017 |
| TOWNS, TIFFANY | RW-7708 | 1 | 49.00 | 4426********0138 | 191364 | 10/10/2017 |
| URENDA, DAVID | RW-7658 | 1 | 78.00 | 4473********1159 | 041618 | 10/10/2017 |
| VIOLETTE, JEFFERY | RW-7577 | 1 | 85.00 | 4473********4297 | 041618 | 10/10/2017 |
| WALKER, MAYA | RW-6767 | 1 | 29.00 | 4366********9605 | 025065 | 10/10/2017 |
| WARREN, CHARLES | RW-7296 | 1 | 25.00 | 5449********2097 | H64184 | 10/10/2017 |
| WAY, BRENT | RW-7559 | 1 | 49.00 | 4473********0492 | 041618 | 10/10/2017 |
| WEBER, HAILEY | RW-6814 | 1 | 78.00 | 4690********7533 | 001711 | 10/10/2017 |
| WILKERSON, DEBRA | RW-6921 | 1 | 53.00 | 4690********8643 | 001712 | 10/10/2017 |
| WILLIAMS, AMANDA | RW-7226 | 1 | 178.00 | 4473********1850 | 041618 | 10/10/2017 |
| WITHAM, JUSTIN | RW-6316 | 1 | 25.00 | 4690********6819 | 001713 | 10/10/2017 |
| WORK, DACOTA | RW-7907 | 1 | 54.00 | 4366********0486 | 003525 | 10/10/2017 |
| WORSHAM, SCOTT | RW-6399 | 1 | 30.00 | 4409********0085 | 016963 | 10/10/2017 |
| ZUBEK, ANDREA | RW-7356 | 1 | 49.00 | 4644********4583 | 759105 | 10/10/2017 |
| Count | Card Type | Total |
| 2 | American Express | 75.00 |
| 17 | MasterCard | 1032.00 |
| 119 | Visa | 7562.00 |
| 2 | Discover | 103.00 |
| 0 | Other | 0.00 |
| 8772.00 |