| 11/10/2017 |
| 06:26:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSTON, MELISSA | RW-7866 | 1 | 54.00 | 4690********7667 | 334445 | 11/10/2017 |
| ADAMS, BLAYNE | RW-6749 | 1 | 49.00 | 4473********8267 | 042110 | 11/10/2017 |
| ADAMS, WHITNEY | RW-7845 | 1 | 35.00 | 4644********7900 | 067181 | 11/10/2017 |
| ALONZO, ANA | RW-7836 | 1 | 137.00 | 4690********8250 | 334431 | 11/10/2017 |
| ALPIZAR, ANDREA | RW-7848 | 1 | 88.00 | 5148********1029 | 03306B | 11/10/2017 |
| ALVIS, LETHA | RW-7626 | 1 | 163.00 | 4100********0125 | 57299D | 11/10/2017 |
| ANDERSON, DENNIS JOE | RW-5800 | 1 | 49.00 | 5128********4638 | 254539 | 11/10/2017 |
| ANDERSON, NOAH | RW-6856 | 1 | 78.00 | 5145********5704 | 961947 | 11/10/2017 |
| ARCHER, SHAVONNE | RW-6916 | 1 | 52.00 | 5128********5856 | 254540 | 11/10/2017 |
| AYALA, JUAN | RW-6523 | 1 | 49.00 | 4473********9891 | 042110 | 11/10/2017 |
| BARTRAM, JACK | RW-6060 | 1 | 35.00 | 4160********8236 | 062117 | 11/10/2017 |
| BLOUGH, OWEN | RW-6478 | 1 | 54.00 | 4644********6289 | 067183 | 11/10/2017 |
| BOETTCHER, BARRY | RW-7211 | 1 | 88.00 | 4844********2984 | 011075 | 11/10/2017 |
| BOHMAN, NIKKI | RW-7257 | 1 | 50.00 | 4385********5584 | 014121 | 11/10/2017 |
| BONDS, DEBBY | RW-6743 | 1 | 75.00 | 4644********2239 | 067184 | 11/10/2017 |
| BORDEAUX, ALAN | RW-6379 | 1 | 146.00 | 4644********0859 | 067185 | 11/10/2017 |
| BORTNER, TOM | RW-6046 | 1 | 25.00 | 6011********0192 | 01046B | 11/10/2017 |
| BOX, GEORGE | RW-5696 | 1 | 28.00 | 4409********4772 | 011078 | 11/10/2017 |
| BRADLEY, TYLER | RW-6069 | 1 | 78.00 | 4473********9800 | 042110 | 11/10/2017 |
| BROWN, MARLON | RW-6802 | 1 | 65.00 | 5128********8725 | 254541 | 11/10/2017 |
| BROWNING, CONNER | RW-7994 | 1 | 25.00 | 4644********4282 | 067186 | 11/10/2017 |
| BROWNING, EMMA | RW-7970 | 1 | 35.00 | 4644********4282 | 067187 | 11/10/2017 |
| BURKE, CAMERON | RW-7881 | 1 | 52.00 | 4246********7475 | 03323G | 11/10/2017 |
| BURNES, HEATHER | RW-7294 | 1 | 52.00 | 4366********2831 | 006396 | 11/10/2017 |
| CABRERA, CARLOS | RW-4862 | 1 | 54.00 | 4690********5927 | 334432 | 11/10/2017 |
| CARPENTER, MARAH | RW-7641 | 1 | 25.00 | 4000********4356 | 530699 | 11/10/2017 |
| CARTER, COLBY | RW-7813 | 1 | 62.00 | 4644********2078 | 067188 | 11/10/2017 |
| CHILD, ANITA | RW-6131 | 1 | 50.00 | 3798*******1002 | 149494 | 11/10/2017 |
| CLOUGH, MECHELLE | RW-6512 | 1 | 362.00 | 4300********9346 | 010210 | 11/10/2017 |
| COX, BENNER | RW-6832 | 1 | 49.00 | 4473********8138 | 042111 | 11/10/2017 |
| DAVID, SARAH | RW-5910 | 1 | 49.00 | 4409********4664 | 030821 | 11/10/2017 |
| DAX, MARY | RW-8056 | 1 | 49.00 | 4266********3515 | 03334A | 11/10/2017 |
| DEMPSEY, AUSTIN | RW-6122 | 1 | 50.00 | 5128********7953 | 254542 | 11/10/2017 |
| DEWEY, SHAWN | RW-7837 | 1 | 60.00 | 5136********3887 | 010213 | 11/10/2017 |
| DODSON, PHILLIP | RW-4526 | 1 | 103.00 | 5178********8658 | 03340Z | 11/10/2017 |
| DREES, CASEY | RW-6290 | 1 | 136.00 | 4266********7698 | 03334B | 11/10/2017 |
| DUMAS, JOSHUA | RW-5662 | 1 | 50.00 | 4473********7723 | 042111 | 11/10/2017 |
| DURFLINGER, NICOLE | RW-6775 | 1 | 49.00 | 4644********3470 | 067191 | 11/10/2017 |
| EDWARDS, HANNAH | RW-7929 | 1 | 25.00 | 4160********4291 | 062118 | 11/10/2017 |
| FAIN, TYLER | RW-7630 | 1 | 31.00 | 4426********5826 | 112218 | 11/10/2017 |
| FETTIS, JACOB | RW-6609 | 1 | 78.00 | 5449********3909 | H69979 | 11/10/2017 |
| FINLEY, NICK | RW-7886 | 1 | 50.00 | 4342********4152 | 094462 | 11/10/2017 |
| FISHER, BROOKE | RW-7187 | 1 | 52.00 | 4853********0416 | 000406 | 11/10/2017 |
| FLETES, RAUL ANGEL | RW-6693 | 1 | 35.00 | 4473********4109 | 042111 | 11/10/2017 |
| FLORES-MORALES, JORGE | RW-6587 | 1 | 49.00 | 4037********9402 | 600112 | 11/10/2017 |
| FORGEY, SHAYLEA | RW-7823 | 1 | 88.00 | 4644********3916 | 067189 | 11/10/2017 |
| FRANKLIN, CIERRA | RW-6592 | 1 | 98.00 | 5128********6642 | 254543 | 11/10/2017 |
| GABRIO, CHANDLER | RW-7801 | 1 | 30.00 | 4473********9636 | 042111 | 11/10/2017 |
| GAETHLE, JAMES | RW-6541 | 1 | 25.00 | 4473********3645 | 042111 | 11/10/2017 |
| GALLEGOS, NICK | RW-5641 | 1 | 49.00 | 4366********4035 | 002971 | 11/10/2017 |
| GERLACH, DUANE | RW-7922 | 1 | 60.00 | 5332********1649 | B19HJ8 | 11/10/2017 |
| GOSSLEE, STEFANI | RW-7677 | 1 | 35.00 | 5128********4784 | 254544 | 11/10/2017 |
| GRAHAM, KELLY | RW-5688 | 1 | 78.00 | 4473********6213 | 042111 | 11/10/2017 |
| GRAVES, TONY | RW-5222 | 1 | 54.00 | 4644********4230 | 067190 | 11/10/2017 |
| GREEN, SETH | RW-5132 | 1 | 54.00 | 4644********3672 | 067192 | 11/10/2017 |
| GUZMAN, OSVALDO | RW-7898 | 1 | 49.00 | 4366********3301 | 009274 | 11/10/2017 |
| HAND, BRAEDON | RW-7108 | 1 | 146.00 | 4342********9260 | 055656 | 11/10/2017 |
| HANNEMANN, BRAD | RW-5327 | 1 | 88.00 | 4426********3956 | 192415 | 11/10/2017 |
| HARMON, KASEY | RW-8037 | 1 | 25.00 | 4247********8973 | 995090 | 11/10/2017 |
| HARRIS, LINDA | RW-7576 | 1 | 52.00 | 4366********1890 | 026886 | 11/10/2017 |
| HARROLD, CLIFF | RW-5989 | 1 | 78.00 | 4100********0491 | 57494D | 11/10/2017 |
| HARTMAN, THOMAS | RW-6093 | 1 | 49.00 | 4644********7651 | 067193 | 11/10/2017 |
| HASTINGS, DEBORAH | RW-7284 | 1 | 84.00 | 4347********1126 | 022107 | 11/10/2017 |
| HELSEL, KIMBERLY | RW-7355 | 1 | 94.00 | 4644********4869 | 067194 | 11/10/2017 |
| HENDRIX, ROBIN | RW-5310 | 1 | 54.00 | 6011********2307 | 01024R | 11/10/2017 |
| HENRY, SARAH | RW-6295 | 1 | 49.00 | 4160********8480 | 062119 | 11/10/2017 |
| HILL, TREVOR | RW-6382 | 1 | 151.00 | 4473********8723 | 042112 | 11/10/2017 |
| HODGE, CHRISTY | RW-7269 | 1 | 49.00 | 4160********0870 | 062119 | 11/10/2017 |
| HOGAN, CROIX | RW-6388 | 1 | 49.00 | 4342********6070 | 039252 | 11/10/2017 |
| HOVET, JOHN | RW-7279 | 1 | 50.00 | 4100********0077 | 57536G | 11/10/2017 |
| HOWELL, BRYNDEN | RW-5128 | 1 | 35.00 | 4409********4428 | 030836 | 11/10/2017 |
| HUBBS, SHERI | RW-5862 | 1 | 88.00 | 4366********0525 | 015261 | 11/10/2017 |
| HURD, SKYLAR | RW-6885 | 1 | 49.00 | 4300********0535 | 010388 | 11/10/2017 |
| INGRAM, BRANDON | RW-6491 | 1 | 78.00 | 4802********3876 | 020116 | 11/10/2017 |
| ISH, OSANNA | RW-7776 | 1 | 81.00 | 4366********9120 | 025455 | 11/10/2017 |
| JOHNSON, JORDAN | RW-7308 | 1 | 50.00 | 4473********0894 | 042112 | 11/10/2017 |
| JONES, CARSON | RW-7221 | 1 | 54.00 | 4644********3969 | 067195 | 11/10/2017 |
| JONES, CYNTHIA | RW-6001 | 1 | 49.00 | 4473********8219 | 042112 | 11/10/2017 |
| JONES, GARY | RW-6812 | 1 | 70.00 | 4160********2145 | 062119 | 11/10/2017 |
| JONES, MAXWELL | RW-7573 | 1 | 38.00 | 4473********3436 | 042112 | 11/10/2017 |
| JONES, WALKER | RW-7900 | 1 | 25.00 | 4473********4950 | 042112 | 11/10/2017 |
| KELLISON, BRENDA | RW-6925 | 1 | 81.00 | 5128********0698 | 254546 | 11/10/2017 |
| KNAPP, DEBBIE | RW-7892 | 1 | 78.00 | 4492********1306 | 470503 | 11/10/2017 |
| LADNER, HONEY | RW-7639 | 1 | 49.00 | 4514********2824 | 903242 | 11/10/2017 |
| LAMBORN, KIMBERLY | RW-LAMBORNKIM | 1 | 53.00 | 4644********9574 | 067196 | 11/10/2017 |
| LANDRY, SHANE | RW-8064 | 1 | 59.00 | 4302********1404 | 062119 | 11/10/2017 |
| LANZAROTTA, BETH | RW-7842 | 1 | 52.00 | 5523********0052 | 03397Z | 11/10/2017 |
| LASKEY, GABRIEL | RW-7520 | 1 | 78.00 | 4143********2894 | 542712 | 11/10/2017 |
| LAUKKA, ROBERT | RW-6097 | 1 | 54.00 | 4266********9425 | 03386B | 11/10/2017 |
| LEHMAN, KAYLEE | RW-6893 | 1 | 78.00 | 4690********4769 | 334435 | 11/10/2017 |
| LOSH, CALVIN | RW-6816 | 1 | 78.00 | 4239********7219 | 015674 | 11/10/2017 |
| LUMPKIN, MARK | RW-7685 | 1 | 54.00 | 4400********2928 | 09344D | 11/10/2017 |
| MACDONALD, LISA | RW-7817 | 1 | 49.00 | 4690********7444 | 334436 | 11/10/2017 |
| MARQUESS, TONY | RW-6878 | 1 | 64.00 | 5128********3694 | 254547 | 11/10/2017 |
| MARQUESS, TROY | RW-6412 | 1 | 81.00 | 5128********9356 | 254548 | 11/10/2017 |
| MCDONALD, JAMI | RW-7694 | 1 | 78.00 | 4452********9299 | 014186 | 11/10/2017 |
| MCMAHON, DIANNA | RW-7804 | 1 | 78.00 | 4366********7794 | 003789 | 11/10/2017 |
| MITCHELL, MATT | RW-7720 | 1 | 88.00 | 4342********3548 | 056756 | 11/10/2017 |
| NELSON, RYAN | RW-4662 | 1 | 25.00 | 3723*******2003 | 101267 | 11/10/2017 |
| NEWELL, BONITA | RW-7978 | 1 | 52.00 | 4300********8670 | 010254 | 11/10/2017 |
| NOWAK, JUSTIN | RW-6243 | 1 | 29.00 | 4644********1834 | 067197 | 11/10/2017 |
| PINKHAM, HANNAH | RW-7519 | 1 | 90.00 | 4867********6430 | 032107 | 11/10/2017 |
| PINNELL, TERESA | RW-6509 | 1 | 49.00 | 5128********4213 | 254549 | 11/10/2017 |
| PLEITEZ, RITA | RW-7225 | 1 | 113.00 | 4400********1684 | 08779B | 11/10/2017 |
| PONCE, CHRISTOPHER | RW-6734 | 1 | 49.00 | 4736********8178 | 611616 | 11/10/2017 |
| PONEDEL, JESSE | RW-6865 | 1 | 49.00 | 4690********4499 | 334446 | 11/10/2017 |
| PORTER, ERIKA | RW-6608 | 1 | 110.00 | 4100********5950 | 57730D | 11/10/2017 |
| PORTER, NICHOLAS | RW-8055 | 1 | 88.00 | 4409********8617 | 025711 | 11/10/2017 |
| PORTER, STEFANIE | RW-6574 | 1 | 78.00 | 4100********0873 | 57744B | 11/10/2017 |
| RAE, KONI | RW-6482 | 1 | 49.00 | 5392********2857 | 60011Z | 11/10/2017 |
| RANDS CULLEN, DENORAH DEBBIE | RW-7818 | 1 | 49.00 | 4342********2590 | 015321 | 11/10/2017 |
| REEDER, CODY | RW-7518 | 1 | 49.00 | 4644********2244 | 067198 | 11/10/2017 |
| ROBERTS, ROBERT BOBBY | RW-6390 | 1 | 49.00 | 4300********1913 | 010841 | 11/10/2017 |
| SEARS, BARBARA | RW-6896 | 1 | 60.00 | 5449********0494 | H68181 | 11/10/2017 |
| SEETO, CHRISTINA | RW-7332 | 1 | 88.00 | 4366********4771 | 023073 | 11/10/2017 |
| SHEPHERD, SCOTT | RW-7335 | 1 | 25.00 | 4663********6476 | 03413A | 11/10/2017 |
| SHUGRUE, MICHAEL | RW-5061 | 1 | 107.00 | 4690********4017 | 334448 | 11/10/2017 |
| SINGH, INDER | RW-7553 | 1 | 52.00 | 5128********5849 | 254551 | 11/10/2017 |
| SLATER, SHAWN | RW-4887 | 1 | 25.00 | 4060********8326 | 03410D | 11/10/2017 |
| SOUTHMAYD, MISTY | RW-6623 | 1 | 78.00 | 4426********6474 | 152916 | 11/10/2017 |
| SPRINGER, BRIAN | RW-5969 | 1 | 20.00 | 4426********3205 | 162813 | 11/10/2017 |
| STEFFLER, CREGG | RW-5817 | 1 | 49.00 | 4426********2032 | 192612 | 11/10/2017 |
| TAYLOR, BLAINE | RW-6859 | 1 | 78.00 | 4867********7115 | 032107 | 11/10/2017 |
| TAYLOR, BRIAN | RW-7650 | 1 | 78.00 | 4690********7596 | 334450 | 11/10/2017 |
| TIDWELL, ROGER | RW-6304 | 1 | 54.00 | 5145********9052 | 961950 | 11/10/2017 |
| TOURTELOT, MOLLY | RW-6884 | 1 | 49.00 | 4366********0129 | 027019 | 11/10/2017 |
| TOWNS, TIFFANY | RW-7708 | 1 | 49.00 | 4426********0138 | 192613 | 11/10/2017 |
| URENDA, DAVID | RW-7658 | 1 | 78.00 | 4473********1159 | 042114 | 11/10/2017 |
| VIOLETTE, JEFFREY | RW-7577 | 1 | 85.00 | 4473********4297 | 042114 | 11/10/2017 |
| WALKER, CLIFF | RW-7984 | 1 | 59.00 | 4718********8748 | 600112 | 11/10/2017 |
| WALKER, MAYA | RW-6767 | 1 | 29.00 | 4366********9605 | 009279 | 11/10/2017 |
| WALTER, JULIE | RW-4984 | 1 | 52.00 | 4366********3961 | 014024 | 11/10/2017 |
| WARREN, CHARLES | RW-7296 | 1 | 25.00 | 5449********2097 | H64680 | 11/10/2017 |
| WAY, BRENT | RW-7559 | 1 | 49.00 | 4473********6937 | 042114 | 11/10/2017 |
| WICKS, KYLE | RW-7867 | 1 | 78.00 | 4300********5415 | 010855 | 11/10/2017 |
| WILKERSON, DEBRA | RW-6921 | 1 | 53.00 | 4690********8643 | 334438 | 11/10/2017 |
| WILLIAMS, AMANDA | RW-7226 | 1 | 178.00 | 4473********1850 | 042114 | 11/10/2017 |
| WITHAM, JUSTIN | RW-6316 | 1 | 25.00 | 4690********6819 | 334439 | 11/10/2017 |
| WORK, DACOTA | RW-7907 | 1 | 54.00 | 4366********0486 | 003791 | 11/10/2017 |
| WORSHAM, SCOTT | RW-6399 | 1 | 30.00 | 4409********0085 | 011318 | 11/10/2017 |
| ZUBEK, ANDREA | RW-7356 | 1 | 49.00 | 4644********4583 | 067199 | 11/10/2017 |
| Count | Card Type | Total |
| 2 | American Express | 75.00 |
| 22 | MasterCard | 1383.00 |
| 115 | Visa | 7484.00 |
| 2 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 9021.00 |