| 12/11/2017 |
| 07:00:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSTON, MELISSA | RW-7866 | 1 | 54.00 | 4690********7667 | 001927 | 12/11/2017 |
| ADAMS, BLAYNE | RW-6749 | 1 | 49.00 | 4473********8267 | 045633 | 12/11/2017 |
| ADAMS, WHITNEY | RW-7845 | 1 | 35.00 | 4644********7900 | 438583 | 12/11/2017 |
| ALONZO, ANA | RW-7836 | 1 | 137.00 | 4690********8250 | 001882 | 12/11/2017 |
| ALPIZAR, ANDREA | RW-7848 | 1 | 88.00 | 5148********1029 | 09015B | 12/11/2017 |
| ALVIS, LETHA | RW-7626 | 1 | 163.00 | 4100********0125 | 87297D | 12/11/2017 |
| ANDERSON, DENNIS JOE | RW-5800 | 1 | 49.00 | 5128********4638 | 294647 | 12/11/2017 |
| AYALA, JUAN | RW-6523 | 1 | 49.00 | 4473********9891 | 045633 | 12/11/2017 |
| BARTRAM, JACK | RW-6060 | 1 | 35.00 | 4160********8236 | 065641 | 12/11/2017 |
| BLOUGH, OWEN | RW-6478 | 1 | 54.00 | 4644********6289 | 021087 | 12/11/2017 |
| BOETTCHER, BARRY | RW-7211 | 1 | 88.00 | 4844********2984 | 021292 | 12/11/2017 |
| BOHMAN, NIKKI | RW-7257 | 1 | 50.00 | 4385********5584 | 021294 | 12/11/2017 |
| BONDS, DEBBY | RW-6743 | 1 | 50.00 | 4644********2239 | 438585 | 12/11/2017 |
| BORDEAUX, ALAN | RW-8414 | 1 | 146.00 | 4644********0859 | 028533 | 12/11/2017 |
| BORTNER, TOM | RW-6046 | 1 | 25.00 | 6011********0192 | 01136B | 12/11/2017 |
| BOX, GEORGE | RW-5696 | 1 | 28.00 | 4409********4772 | 021296 | 12/11/2017 |
| BRADLEY, TYLER | RW-6069 | 1 | 78.00 | 4473********9800 | 045633 | 12/11/2017 |
| BROWN, MARLON | RW-6802 | 1 | 65.00 | 5128********8725 | 294648 | 12/11/2017 |
| BROWNING, CONNER | RW-7994 | 1 | 25.00 | 4644********4282 | 438587 | 12/11/2017 |
| BROWNING, EMMA | RW-7970 | 1 | 38.00 | 4644********4282 | 438588 | 12/11/2017 |
| BUCK, KALLIE | RW-7908 | 1 | 35.00 | 4690********9373 | 001883 | 12/11/2017 |
| BURKE, CAMERON | RW-8010 | 1 | 52.00 | 4246********7475 | 09018G | 12/11/2017 |
| BURNES, HEATHER | RW-7294 | 1 | 62.00 | 4366********2831 | 003918 | 12/11/2017 |
| CARPENTER, MARAH | RW-7641 | 1 | 25.00 | 4000********4356 | 452494 | 12/11/2017 |
| CARTER, COLBY | RW-7813 | 1 | 62.00 | 4644********2078 | 026835 | 12/11/2017 |
| CHILD, ANITA | RW-6131 | 1 | 50.00 | 3798*******1002 | 149880 | 12/11/2017 |
| CLOUGH, MECHELLE | RW-6512 | 1 | 362.00 | 4300********9346 | 011051 | 12/11/2017 |
| COX, BENNER | RW-6832 | 1 | 49.00 | 4473********8138 | 045634 | 12/11/2017 |
| DAVID, SARAH | RW-5910 | 1 | 49.00 | 4409********4664 | 022562 | 12/11/2017 |
| DAX, MARY | RW-8056 | 1 | 49.00 | 4266********3515 | 09022A | 12/11/2017 |
| DEMPSEY, AUSTIN | RW-6122 | 1 | 50.00 | 5128********7953 | 294649 | 12/11/2017 |
| DEWEY, SHAWN | RW-7837 | 1 | 70.00 | 5136********3887 | 011364 | 12/11/2017 |
| DODSON, PHILLIP | RW-4526 | 1 | 103.00 | 5178********8658 | 09031Z | 12/11/2017 |
| DUMAS, JOSHUA | RW-5662 | 1 | 50.00 | 4473********7723 | 045634 | 12/11/2017 |
| DURFLINGER, NICOLE | RW-6775 | 1 | 49.00 | 4644********3470 | 006447 | 12/11/2017 |
| DUVAL, NORA | RW-8072 | 1 | 49.00 | 4342********1718 | 014346 | 12/11/2017 |
| EDWARDS, ROBIN ROB | RW-7918 | 1 | 78.00 | 4701********7737 | 09032A | 12/11/2017 |
| FAIN, TYLER | RW-7630 | 1 | 31.00 | 4426********5826 | 105865 | 12/11/2017 |
| FARRELL, ELIJAH | RW-8386 | 1 | 59.00 | 4644********4633 | 438591 | 12/11/2017 |
| FETTIS, JACOB | RW-6609 | 1 | 78.00 | 5449********3909 | H73502 | 12/11/2017 |
| FINLEY, NICK | RW-7886 | 1 | 50.00 | 4342********4152 | 035979 | 12/11/2017 |
| FISHER, BROOKE | RW-7187 | 1 | 52.00 | 4853********0416 | 000452 | 12/11/2017 |
| FLETES, RAUL ANGEL | RW-6693 | 1 | 35.00 | 4473********4109 | 045634 | 12/11/2017 |
| FLORES-MORALES, JORGE | RW-6587 | 1 | 49.00 | 4037********9402 | 601165 | 12/11/2017 |
| FORGEY, SHAYLEA | RW-7823 | 1 | 88.00 | 4644********3916 | 438592 | 12/11/2017 |
| FRANKLIN, CIERRA | RW-6592 | 1 | 53.50 | 5128********6642 | 294650 | 12/11/2017 |
| GABRIO, CHANDLER | RW-7801 | 1 | 30.00 | 4473********9636 | 045634 | 12/11/2017 |
| GAETHLE, JAMES | RW-6541 | 1 | 25.00 | 4473********3645 | 045634 | 12/11/2017 |
| GALLEGOS, NICK | RW-5641 | 1 | 49.00 | 4366********4035 | 018005 | 12/11/2017 |
| GATES, TRAVIS | RW-8076 | 1 | 60.00 | 4644********5018 | 025897 | 12/11/2017 |
| GERLACH, DUANE | RW-8022 | 1 | 60.00 | 5332********1649 | DOCBAD | 12/11/2017 |
| GOINS, LANA | RW-8375 | 1 | 101.00 | 4644********9935 | 438594 | 12/11/2017 |
| GRAHAM, KELLY | RW-5688 | 1 | 49.00 | 4473********6213 | 045634 | 12/11/2017 |
| GREEN, SETH | RW-5132 | 1 | 54.00 | 4644********3672 | 438595 | 12/11/2017 |
| GUZMAN, OSVALDO | RW-7898 | 1 | 49.00 | 4366********3301 | 012404 | 12/11/2017 |
| HAND, BRAEDON | RW-7108 | 1 | 146.00 | 4342********9260 | 030848 | 12/11/2017 |
| HANNEMANN, BRAD | RW-5327 | 1 | 88.00 | 4426********3956 | 175761 | 12/11/2017 |
| HARMON, KASEY | RW-8037 | 1 | 25.00 | 4247********8973 | 896870 | 12/11/2017 |
| HARRIS, LINDA | RW-7576 | 1 | 52.00 | 4366********1890 | 024376 | 12/11/2017 |
| HARROLD, CLIFF | RW-5989 | 1 | 78.00 | 4100********0491 | 87519D | 12/11/2017 |
| HARTMAN, THOMAS | RW-6093 | 1 | 49.00 | 4644********7651 | 013514 | 12/11/2017 |
| HASTINGS, BEN | RW-8049 | 1 | 38.00 | 4409********3035 | 013905 | 12/11/2017 |
| HASTINGS, DEBORAH | RW-7284 | 1 | 84.00 | 4347********1126 | 045607 | 12/11/2017 |
| HELSEL, KIMBERLY | RW-7355 | 1 | 94.00 | 4644********4869 | 004977 | 12/11/2017 |
| HENRY, SARAH | RW-6295 | 1 | 49.00 | 4160********8480 | 065642 | 12/11/2017 |
| HIGDON, RENE | RW-7496 | 1 | 49.00 | 4266********5878 | 09046A | 12/11/2017 |
| HILL, TREVOR | RW-6382 | 1 | 151.00 | 4473********8723 | 045634 | 12/11/2017 |
| HOGAN, CROIX | RW-6388 | 1 | 49.00 | 4342********6070 | 051051 | 12/11/2017 |
| HOVET, JOHN | RW-7279 | 1 | 50.00 | 4100********0077 | 87589G | 12/11/2017 |
| HOWELL, BRYNDEN | RW-5128 | 1 | 35.00 | 4409********4428 | 021316 | 12/11/2017 |
| HUBBS, SHERI | RW-5862 | 1 | 88.00 | 4366********0525 | 018050 | 12/11/2017 |
| HURD, SKYLAR | RW-6885 | 1 | 49.00 | 4300********0535 | 011783 | 12/11/2017 |
| IBACH, CALEB | RW-8428 | 1 | 54.00 | 4452********2197 | 011050 | 12/11/2017 |
| INGRAM, BRANDON | RW-6491 | 1 | 78.00 | 4802********3876 | 018972 | 12/11/2017 |
| ISH, OSANNA | RW-7776 | 1 | 81.00 | 4366********9120 | 014851 | 12/11/2017 |
| JOHNSON, JAMIE | RW-7909 | 1 | 59.00 | 4465********3616 | 011077 | 12/11/2017 |
| JOHNSON, JORDAN | RW-7308 | 1 | 50.00 | 4473********0894 | 045635 | 12/11/2017 |
| JONES, CARSON | RW-7221 | 1 | 54.00 | 4644********3969 | 438597 | 12/11/2017 |
| JONES, CYNTHIA | RW-6001 | 1 | 49.00 | 4473********8219 | 045635 | 12/11/2017 |
| JONES, GARY | RW-6812 | 1 | 70.00 | 4160********2145 | 065642 | 12/11/2017 |
| JONES, MAXWELL | RW-7573 | 1 | 38.00 | 4473********3436 | 045635 | 12/11/2017 |
| JONES, WALKER | RW-7900 | 1 | 25.00 | 4473********4950 | 045635 | 12/11/2017 |
| KELLY, DANIELLE | RW-7925 | 1 | 88.00 | 4342********4954 | 059188 | 12/11/2017 |
| KUHNHAUSEN, HAYDN | RW-8406 | 1 | 35.00 | 4193********8082 | 09058G | 12/11/2017 |
| LADNER, HONEY | RW-7639 | 1 | 49.00 | 4514********2824 | 300046 | 12/11/2017 |
| LAMBORN, KIMBERLY | RW-LAMBORNKIM | 1 | 53.00 | 4644********9574 | 015518 | 12/11/2017 |
| LANZAROTTA, BETH | RW-7842 | 1 | 52.00 | 5523********0052 | 09065Z | 12/11/2017 |
| LAUKKA, ROBERT | RW-6097 | 1 | 54.00 | 4266********9425 | 09061B | 12/11/2017 |
| LEHMAN, KAYLEE | RW-6893 | 1 | 78.00 | 4690********4769 | 001884 | 12/11/2017 |
| LINE, CINDY | RW-8415 | 1 | 50.00 | 4160********7211 | 001199 | 12/11/2017 |
| LOSH, CALVIN | RW-6816 | 1 | 78.00 | 4239********7219 | 017796 | 12/11/2017 |
| MACDONALD, LISA | RW-7817 | 1 | 49.00 | 4690********7444 | 001886 | 12/11/2017 |
| MARQUESS, TONY | RW-6878 | 1 | 64.00 | 5128********3694 | 294652 | 12/11/2017 |
| MARQUESS, TROY | RW-6412 | 1 | 81.00 | 5128********9356 | 294653 | 12/11/2017 |
| MCDONALD, JAMI | RW-7694 | 1 | 78.00 | 4452********9299 | 011067 | 12/11/2017 |
| MCGEORGE, AARON | RW-7136 | 1 | 55.00 | 4644********0669 | 438600 | 12/11/2017 |
| MCMAHON, DIANNA | RW-7804 | 1 | 78.00 | 4366********7794 | 014792 | 12/11/2017 |
| MITCHELL, MATT | RW-7720 | 1 | 88.00 | 4342********3548 | 043124 | 12/11/2017 |
| NELSON, RYAN | RW-4662 | 1 | 25.00 | 3723*******2003 | 142720 | 12/11/2017 |
| NEWELL, BONITA | RW-7978 | 1 | 52.00 | 4300********8670 | 011138 | 12/11/2017 |
| NOWAK, JUSTIN | RW-6243 | 1 | 29.00 | 4644********1834 | 438601 | 12/11/2017 |
| PINKHAM, HANNAH | RW-7519 | 1 | 30.00 | 4867********6430 | 055607 | 12/11/2017 |
| PINNELL, TERESA | RW-6509 | 1 | 49.00 | 5128********4213 | 294654 | 12/11/2017 |
| PLEITEZ, RITA | RW-7225 | 1 | 113.00 | 4400********1684 | 05622B | 12/11/2017 |
| PONCE, CHRISTOPHER | RW-6734 | 1 | 49.00 | 4736********8178 | 355632 | 12/11/2017 |
| PONEDEL, JESSE | RW-6865 | 1 | 49.00 | 4690********4499 | 001885 | 12/11/2017 |
| PORTER, ERIKA | RW-6608 | 1 | 110.00 | 4100********5950 | 87783D | 12/11/2017 |
| PORTER, NICHOLAS | RW-8055 | 1 | 88.00 | 4409********8617 | 011074 | 12/11/2017 |
| PORTER, STEFANIE | RW-6574 | 1 | 78.00 | 4100********0873 | 87867B | 12/11/2017 |
| PORTER, TUCKER | RW-8017 | 1 | 35.00 | 4644********3518 | 438602 | 12/11/2017 |
| RAE, KONI | RW-6482 | 1 | 49.00 | 5392********2857 | 60116Z | 12/11/2017 |
| RANDS CULLEN, DENORAH DEBBIE | RW-7818 | 1 | 49.00 | 4342********2590 | 069641 | 12/11/2017 |
| REEDER, CODY | RW-7518 | 1 | 49.00 | 4644********2244 | 438603 | 12/11/2017 |
| ROBERTS, ROBERT BOBBY | RW-6390 | 1 | 49.00 | 4100********1995 | 87825D | 12/11/2017 |
| SCHWARTZ, DRAYVEN | RW-7919 | 1 | 49.00 | 5128********4880 | 294655 | 12/11/2017 |
| SEARS, BARBARA | RW-6896 | 1 | 60.00 | 5449********0494 | H71703 | 12/11/2017 |
| SEETO, CHRISTINA | RW-7332 | 1 | 54.00 | 4366********4771 | 025880 | 12/11/2017 |
| SHEPHERD, SCOTT | RW-7335 | 1 | 25.00 | 4663********6476 | 09078A | 12/11/2017 |
| SHUGRUE, MICHAEL | RW-5061 | 1 | 78.00 | 4690********4017 | 001929 | 12/11/2017 |
| SINGH, INDER | RW-7553 | 1 | 52.00 | 5128********5849 | 294657 | 12/11/2017 |
| SLATER, SHAWN | RW-4887 | 1 | 25.00 | 4060********8326 | 09076D | 12/11/2017 |
| SOUTHMAYD, MISTY | RW-6623 | 1 | 78.00 | 4426********6474 | 105365 | 12/11/2017 |
| SPRINGER, BRIAN | RW-5969 | 1 | 20.00 | 4426********3205 | 175962 | 12/11/2017 |
| STEFFLER, CREGG | RW-5817 | 1 | 49.00 | 4426********2032 | 175963 | 12/11/2017 |
| TAYLOR, BLAINE | RW-6859 | 1 | 78.00 | 4867********7115 | 065607 | 12/11/2017 |
| TIFFANY, KYLE | RW-7991 | 1 | 49.00 | 5102********5422 | H70602 | 12/11/2017 |
| TOURTELOT, MOLLY | RW-6884 | 1 | 78.00 | 4366********0129 | 012128 | 12/11/2017 |
| TOWNS, TIFFANY | RW-7708 | 1 | 49.00 | 4426********0138 | 195469 | 12/11/2017 |
| TRUJILLO, CARMELA | RW-8018 | 1 | 49.00 | 4426********8239 | 105367 | 12/11/2017 |
| URENDA, DAVID | RW-7658 | 1 | 78.00 | 4473********1159 | 045636 | 12/11/2017 |
| WALKER, CLIFF | RW-7984 | 1 | 59.00 | 4718********8748 | 601165 | 12/11/2017 |
| WALKER, MAYA | RW-6767 | 1 | 29.00 | 4366********9605 | 014853 | 12/11/2017 |
| WARREN, CHARLES | RW-7296 | 1 | 25.00 | 5449********2097 | H68202 | 12/11/2017 |
| WAY, BRENT | RW-7559 | 1 | 49.00 | 4473********6937 | 045636 | 12/11/2017 |
| WICKS, KYLE | RW-7867 | 1 | 78.00 | 4300********5415 | 011101 | 12/11/2017 |
| WILKERSON, DEBRA | RW-6921 | 1 | 53.00 | 4690********8643 | 001931 | 12/11/2017 |
| WILLIAMS, AMANDA | RW-7226 | 1 | 178.00 | 4473********1850 | 045636 | 12/11/2017 |
| WITHAM, JUSTIN | RW-6316 | 1 | 25.00 | 4690********6819 | 001887 | 12/11/2017 |
| WORK, DACOTA | RW-7907 | 1 | 54.00 | 4366********0486 | 026632 | 12/11/2017 |
| WORSHAM, SCOTT | RW-6399 | 1 | 30.00 | 4409********0085 | 021358 | 12/11/2017 |
| ZUBEK, ANDREA | RW-7356 | 1 | 49.00 | 4644********4583 | 438604 | 12/11/2017 |
| Count | Card Type | Total |
| 2 | American Express | 75.00 |
| 19 | MasterCard | 1146.50 |
| 119 | Visa | 7441.00 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 8687.50 |