| 02/01/2017 |
| 07:33:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 082408 | 02/01/2017 |
| AHMAD, NIZAM | Y4-G130352 | 1 | 45.47 | 4050********8260 | 03453B | 02/01/2017 |
| ALDRIDGE, ANN | Y4-G130918 | 1 | 45.47 | 5213********6719 | 00186B | 02/01/2017 |
| ARNOLD HENLEY, SANDI | Y4-G11918 | 1 | 231.00 | 4342********7907 | 629316 | 02/01/2017 |
| ARSHAD, AWAIS | Y4-G12179 | 1 | 41.12 | 5108********3884 | 333013 | 02/01/2017 |
| AVRAM, ALEXIS | Y4-T000113 | 1 | 21.95 | 4610********7073 | 082408 | 02/01/2017 |
| BARKER, BETHANY | Y4-T00006 | 1 | 21.95 | 4358********1982 | 081775 | 02/01/2017 |
| BARKER, STEPHANIE | Y4-T00037 | 1 | 43.90 | 4358********5275 | 081776 | 02/01/2017 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 62.77 | 5516********6676 | 156802 | 02/01/2017 |
| BEARD, MIKE JAMES | Y4-G131195 | 1 | 208.83 | 5590********0045 | 00164J | 02/01/2017 |
| BENSON, GRACE | Y4-G131466 | 1 | 198.00 | 5403********1514 | 072448 | 02/01/2017 |
| BERGER, JULIE | Y4-G131279 | 1 | 84.72 | 5149********6584 | 037054 | 02/01/2017 |
| BERNAL, TABATHA | Y4-T00105 | 1 | 21.95 | 4610********7009 | 082408 | 02/01/2017 |
| BERRYHILL, DALTON | Y4-G130347 | 1 | 41.12 | 4308********9607 | 077121 | 02/01/2017 |
| BLACK, HOWARD | Y4-G131089 | 1 | 32.48 | 5143********0446 | 433273 | 02/01/2017 |
| BLAKE, DAVID | Y4-G130733 | 1 | 99.00 | 5144********0333 | 006791 | 02/01/2017 |
| BLANCHARD, GREG | Y4-G131477 | 1 | 62.77 | 4147********4862 | 03453D | 02/01/2017 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 5273********4477 | 581244 | 02/01/2017 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 005972 | 02/01/2017 |
| BREWER, DEVIN | Y4-G130402 | 1 | 41.12 | 4342********0188 | 643512 | 02/01/2017 |
| BRUNER, WINDELL RAY | Y4-G131447 | 1 | 99.00 | 4342********2722 | 630259 | 02/01/2017 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 081777 | 02/01/2017 |
| BUTLER, PHILLIP | Y4-G130741 | 1 | 62.77 | 5275********9631 | 182243 | 02/01/2017 |
| BUZEK, NEIL | Y4-G12076 | 1 | 5.00 | 4744********7919 | 182340 | 02/01/2017 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 41.12 | 3767*******2005 | 188528 | 02/01/2017 |
| CLEMENTS, JENNIFER | Y4-G130545 | 1 | 41.12 | 4347********6135 | 082408 | 02/01/2017 |
| CLEMENTS, LONNIE | Y4-G130224 | 1 | 35.71 | 6011********9814 | 00168B | 02/01/2017 |
| CLENDENNEN, DAVE | Y4-G131257 | 1 | 27.06 | 4488********6420 | 100098 | 02/01/2017 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001481 | 02/01/2017 |
| COLE, DAVID | Y4-G130348 | 1 | 35.71 | 4300********4376 | 001872 | 02/01/2017 |
| COLE, TAMMY | Y4-G130753 | 1 | 50.00 | 5117********0730 | 077129 | 02/01/2017 |
| COOK, KATHERINE | Y4-T00148 | 1 | 21.95 | 5178********0778 | 03463Z | 02/01/2017 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1519 | 03465C | 02/01/2017 |
| COOK, STEVEN | Y4-G11857 | 1 | 41.12 | 4388********0164 | 03457C | 02/01/2017 |
| COONEY, ED | Y4-G130421 | 1 | 21.65 | 4147********7852 | 03452D | 02/01/2017 |
| COX, STACI | Y4-G130235 | 1 | 41.12 | 5144********7494 | 006792 | 02/01/2017 |
| DELA ROSA, STEVE | Y4-G12120 | 1 | 41.12 | 3767*******1002 | 100978 | 02/01/2017 |
| DEVLIN, JIM | Y4-G11270 | 1 | 348.00 | 3739*******1009 | 163880 | 02/01/2017 |
| DIAZ, JOSE | Y4-G130265 | 1 | 62.77 | 5275********8715 | 182441 | 02/01/2017 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********3159 | 80498T | 02/01/2017 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001486 | 02/01/2017 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 4342********2915 | 424296 | 02/01/2017 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 4202********1279 | 444306 | 02/01/2017 |
| FICKER, LIZ | Y4-AC3017 | 1 | 30.00 | 6011********9472 | 666828 | 02/01/2017 |
| FILES, JOEL | Y4-G130341 | 1 | 62.77 | 4744********8060 | 182549 | 02/01/2017 |
| FLORES, MATTHEW | Y4-G130902 | 1 | 57.36 | 4373********0137 | 828326 | 02/01/2017 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00109R | 02/01/2017 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 134.71 | 5516********1222 | 156862 | 02/01/2017 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00187R | 02/01/2017 |
| GARCIA, MELANIE | Y4-G130908 | 1 | 27.05 | 5275********6492 | 182547 | 02/01/2017 |
| GOTCHER, CARL | Y4-G131475 | 1 | 95.25 | 4342********1437 | 424298 | 02/01/2017 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 136.89 | 4246********6949 | 03464G | 02/01/2017 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********8881 | 082408 | 02/01/2017 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 03464C | 02/01/2017 |
| GUMMELT, SUZI | Y4-G130817 | 1 | 57.62 | 5178********5123 | 03514P | 02/01/2017 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2061 | 365576 | 02/01/2017 |
| HALL, MARK | Y4-G130665 | 1 | 41.12 | 4411********2128 | 002408 | 02/01/2017 |
| HAMILL, PAUL | Y4-G131263 | 1 | 62.77 | 4092********7640 | 104103 | 02/01/2017 |
| HAMMES, BRITNY | Y4-G130431 | 1 | 41.12 | 4610********5903 | 002408 | 02/01/2017 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********8094 | 081778 | 02/01/2017 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********8335 | 666829 | 02/01/2017 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 012408 | 02/01/2017 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 70104Z | 02/01/2017 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********5908 | 081779 | 02/01/2017 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 343001 | 02/01/2017 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********9007 | 072457 | 02/01/2017 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 64.95 | 4356********6291 | 182944 | 02/01/2017 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********0632 | 666835 | 02/01/2017 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00118R | 02/01/2017 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 100879 | 02/01/2017 |
| KENNEDY, ASHLEY | Y4-T00162 | 1 | 43.95 | 4504********1065 | 365583 | 02/01/2017 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 424318 | 02/01/2017 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 188944 | 02/01/2017 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9782 | 192247 | 02/01/2017 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********0763 | 106031 | 02/01/2017 |
| KREISER, CHARLES | Y4-G131283 | 1 | 41.12 | 4599********0719 | H76643 | 02/01/2017 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 187423 | 02/01/2017 |
| LACKEY, ROBERT | Y4-G130397 | 1 | 95.25 | 6011********1676 | 666834 | 02/01/2017 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 192441 | 02/01/2017 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********3028 | 666832 | 02/01/2017 |
| LEDBETTER, BRANDI | Y4-G130799 | 1 | 99.00 | 5516********6464 | 156893 | 02/01/2017 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********2246 | 365582 | 02/01/2017 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********7015 | 71326C | 02/01/2017 |
| MAIALE, DIANE | Y4-G131308 | 1 | 41.12 | 5143********6408 | 433274 | 02/01/2017 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 39402W | 02/01/2017 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00148R | 02/01/2017 |
| MAZE, KATIE | Y4-G131501 | 1 | 41.12 | 4342********0668 | 630754 | 02/01/2017 |
| MCBRIDE, KEVIN | Y4-G130907 | 1 | 46.12 | 4342********0716 | 530302 | 02/01/2017 |
| MCDADE WELCH, AMY | Y4-G10782 | 1 | 99.00 | 6011********5629 | 666833 | 02/01/2017 |
| MCGAUGHY, CORY | Y4-G130345 | 1 | 64.93 | 4610********8928 | 002408 | 02/01/2017 |
| MCINTYRE, JARED | Y4-G130956 | 1 | 62.77 | 5466********2944 | T2440B | 02/01/2017 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********5382 | H76077 | 02/01/2017 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00186B | 02/01/2017 |
| MORRIS, HUNTER | Y4-G131350 | 1 | 41.12 | 4342********2149 | 471276 | 02/01/2017 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001279 | 02/01/2017 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********4139 | 433276 | 02/01/2017 |
| NOWAK, KENNETH KEN | Y4-G131267 | 1 | 41.12 | 4586********7449 | H76642 | 02/01/2017 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 4744********5447 | 192643 | 02/01/2017 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4400********5993 | 02363A | 02/01/2017 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 701042 | 02/01/2017 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 21.95 | 4342********8753 | 471274 | 02/01/2017 |
| POWELL, JASON | Y4-G130734 | 1 | 62.77 | 5275********9228 | 192245 | 02/01/2017 |
| PRICE, CARLA | Y4-G130770 | 1 | 41.12 | 5310********0330 | 620990 | 02/01/2017 |
| RAGAN, DALE | Y4-G130779 | 1 | 57.36 | 4744********5496 | 192741 | 02/01/2017 |
| RAMIREZ, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 192148 | 02/01/2017 |
| RAMPENTHAL, JOHN | Y4-G131313 | 1 | 41.12 | 5430********2465 | 00168Z | 02/01/2017 |
| RICHTER, KELLIS | Y4-T00048 | 1 | 21.95 | 4411********0891 | 012408 | 02/01/2017 |
| RIVERA, JULIUS | Y4-G131211 | 1 | 99.00 | 5516********5095 | 156948 | 02/01/2017 |
| ROACH, DIANE | Y4-B00140 | 1 | 53.04 | 5433********8089 | 001801 | 02/01/2017 |
| ROBERTS, JAKE | Y4-G131488 | 1 | 41.12 | 6011********8805 | 00127R | 02/01/2017 |
| ROBERTS, MICHAEL | Y4-G130511 | 1 | 41.12 | 6011********1737 | 666836 | 02/01/2017 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 106033 | 02/01/2017 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********9412 | 156955 | 02/01/2017 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********1935 | 433277 | 02/01/2017 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 100099 | 02/01/2017 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 35.71 | 5178********2435 | 03541B | 02/01/2017 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 077197 | 02/01/2017 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00117R | 02/01/2017 |
| SMITH, JERRY | Y4-G131292 | 1 | 62.77 | 5143********7301 | 433275 | 02/01/2017 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 03538B | 02/01/2017 |
| STANFORD, TYREE | Y4-G130285 | 1 | 41.12 | 5172********6776 | 077190 | 02/01/2017 |
| STINNETT, PHIL | Y4-G130203 | 1 | 41.12 | 4308********4633 | 077189 | 02/01/2017 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 03525C | 02/01/2017 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0698 | 037055 | 02/01/2017 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00109B | 02/01/2017 |
| THOMASON, PAMELA PAM | Y4-G130279 | 1 | 99.00 | 4356********1452 | 192543 | 02/01/2017 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 29.53 | 6011********3767 | 666831 | 02/01/2017 |
| TILLOTSON, AMY | Y4-G131409 | 1 | 41.12 | 4342********6157 | 664110 | 02/01/2017 |
| VARGAS, DELMARIE | Y4-G130117 | 1 | 41.12 | 5275********4833 | 192743 | 02/01/2017 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 21.65 | 4147********6280 | 03535C | 02/01/2017 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********6361 | 192547 | 02/01/2017 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 01692Z | 02/01/2017 |
| WEBB, CHELSEA | Y4-G130542 | 1 | 41.12 | 4342********2124 | 484838 | 02/01/2017 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 052417 | 02/01/2017 |
| WHICKER, MIKE | Y4-G130588 | 1 | 62.77 | 5144********2219 | 006794 | 02/01/2017 |
| WILLIAMS, GARY | Y4-G131197 | 1 | 41.12 | 3712*******3001 | 168396 | 02/01/2017 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 081780 | 02/01/2017 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 5466********0035 | 03593S | 02/01/2017 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 41.12 | 5143********2802 | 866027 | 02/01/2017 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 032408 | 02/01/2017 |
| YOAKUM, CHERYL | Y4-T00159 | 1 | 28.55 | 4358********4488 | 081781 | 02/01/2017 |
| Count | Card Type | Total |
| 7 | American Express | 633.71 |
| 45 | MasterCard | 2598.78 |
| 74 | Visa | 3638.67 |
| 15 | Discover | 764.35 |
| 0 | Other | 0.00 |
| 7635.51 |