| 05/01/2017 |
| 10:48:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 063307 | 05/01/2017 |
| AHMAD, NIZAM | Y4-G130352 | 1 | 45.47 | 4050********8260 | 00698B | 05/01/2017 |
| ALDRIDGE, ANN | Y4-G130918 | 1 | 45.47 | 5213********6719 | 00174B | 05/01/2017 |
| ALLEN, TYLER | Y4-G131351 | 1 | 41.12 | 4342********5063 | 697109 | 05/01/2017 |
| ARLITT, EMILY | Y4-G131136 | 1 | 99.00 | 4342********9540 | 828480 | 05/01/2017 |
| ARNOLD HENLEY, SANDI | Y4-G11918 | 1 | 231.00 | 4342********7907 | 850798 | 05/01/2017 |
| ARSHAD, AWAIS | Y4-G12179 | 1 | 82.24 | 5108********3884 | 549623 | 05/01/2017 |
| BACK, JEFF | Y4-G131139 | 1 | 41.12 | 5464********8568 | 046303 | 05/01/2017 |
| BARKER, BETHANY | Y4-T00006 | 1 | 21.95 | 4358********1982 | 763344 | 05/01/2017 |
| BARKER, STEPHANIE | Y4-T00037 | 1 | 43.90 | 4358********5275 | 763345 | 05/01/2017 |
| BASITH, MOHAMMED | Y4-G131189 | 1 | 41.12 | 4400********2758 | 06484B | 05/01/2017 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 62.77 | 5516********6676 | 216840 | 05/01/2017 |
| BEARD, MIKE JAMES | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00100J | 05/01/2017 |
| BENSON, GRACE | Y4-G131466 | 1 | 99.00 | 5403********1514 | 063357 | 05/01/2017 |
| BERGER, JULIE | Y4-G131279 | 1 | 84.72 | 5149********6584 | 648393 | 05/01/2017 |
| BERNAL, TABATHA | Y4-T00105 | 1 | 21.95 | 4610********7009 | 073307 | 05/01/2017 |
| BERRYHILL, DALTON | Y4-G130347 | 1 | 41.12 | 4308********9607 | 091773 | 05/01/2017 |
| BLAKE, DAVID | Y4-G130733 | 1 | 199.00 | 5144********8418 | 002436 | 05/01/2017 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 73.60 | 4147********4862 | 00725D | 05/01/2017 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********2963 | 073307 | 05/01/2017 |
| BREELAND, LAURA | Y4-T00013 | 1 | 28.55 | 4465********3562 | 001008 | 05/01/2017 |
| BREWER, DEVIN | Y4-G130402 | 1 | 41.12 | 4342********0188 | 674777 | 05/01/2017 |
| BRUNER, WINDELL RAY | Y4-G131447 | 1 | 63.07 | 4342********2722 | 674778 | 05/01/2017 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 763347 | 05/01/2017 |
| BUTLER, PHILLIP | Y4-G130741 | 1 | 62.77 | 5275********9631 | 183831 | 05/01/2017 |
| CHADD, MEGAN | Y4-T00169 | 1 | 28.55 | 4631********0309 | 575053 | 05/01/2017 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 249.00 | 3767*******2005 | 164356 | 05/01/2017 |
| CLEMENTS, JENNIFER | Y4-G130545 | 1 | 41.12 | 4347********6135 | 073307 | 05/01/2017 |
| CLENDENNEN, DAVE | Y4-G131257 | 1 | 27.06 | 4488********6420 | 360737 | 05/01/2017 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001617 | 05/01/2017 |
| COLE, DAVID | Y4-G130348 | 1 | 35.71 | 4300********4376 | 001215 | 05/01/2017 |
| COLE, JACOB | Y4-G131171 | 1 | 62.77 | 4342********4616 | 675666 | 05/01/2017 |
| COOK, JENNIFER | Y4-T00295 | 1 | 43.90 | 4342********4354 | 614570 | 05/01/2017 |
| COOK, KATHERINE | Y4-T00148 | 1 | 35.15 | 5178********0778 | 00738Z | 05/01/2017 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1519 | 00743C | 05/01/2017 |
| COOK, STEVEN | Y4-G11857 | 1 | 41.12 | 4388********0164 | 00731C | 05/01/2017 |
| COONEY, LOUISE | Y4-G130424 | 1 | 250.00 | 4147********7852 | 00732D | 05/01/2017 |
| COX, STACI | Y4-G130235 | 1 | 41.12 | 5144********7494 | 002437 | 05/01/2017 |
| DANSBY, RONALD | Y4-G131325 | 1 | 99.00 | 4259********0973 | 722956 | 05/01/2017 |
| DEVLIN, JIM | Y4-G11270 | 1 | 348.00 | 3739*******1009 | 132990 | 05/01/2017 |
| DIAZ, JOSE | Y4-G130265 | 1 | 62.77 | 5275********8715 | 193234 | 05/01/2017 |
| DODGE, MARLENA | Y4-T00303 | 1 | 65.95 | 6011********4542 | 032598 | 05/01/2017 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********3159 | 60224T | 05/01/2017 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001012 | 05/01/2017 |
| ELLIS, SHELLI | Y4-G131151 | 1 | 120.65 | 6011********4120 | 032599 | 05/01/2017 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 4342********2915 | 863575 | 05/01/2017 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 16.50 | 5464********3988 | 046308 | 05/01/2017 |
| FALLON, SEAN | Y4-G131225 | 1 | 41.12 | 4896********7867 | 063405 | 05/01/2017 |
| FILES, JOEL | Y4-G130341 | 1 | 62.77 | 4744********8060 | 183834 | 05/01/2017 |
| FLORES, MATTHEW | Y4-G130902 | 1 | 57.36 | 4373********0137 | 160082 | 05/01/2017 |
| FOSTER, REBECCA | Y4-G130810 | 1 | 62.77 | 4000********3158 | 587671 | 05/01/2017 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00153R | 05/01/2017 |
| FRASER, CHARLES | Y4-G10515 | 1 | 5.00 | 5466********2937 | 00744Z | 05/01/2017 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 100.00 | 5516********1222 | 216923 | 05/01/2017 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00118R | 05/01/2017 |
| GARCIA, MAGGIE | Y4-T00313 | 1 | 125.90 | 4342********3170 | 722969 | 05/01/2017 |
| GONZALEZ, KRISTIAN | Y4-T00215 | 1 | 43.95 | 4342********8462 | 879687 | 05/01/2017 |
| GOTCHER, CARL | Y4-G131475 | 1 | 95.25 | 4342********1437 | 864863 | 05/01/2017 |
| GRAHAM, BECKY | Y4-T00319 | 1 | 43.95 | 6011********4007 | 032601 | 05/01/2017 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 136.89 | 4246********6949 | 00768G | 05/01/2017 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********8881 | 083307 | 05/01/2017 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 00742C | 05/01/2017 |
| GUMMELT, SUZI | Y4-G130817 | 1 | 57.62 | 5178********5123 | 00743P | 05/01/2017 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********2061 | 563032 | 05/01/2017 |
| HALL, MARK | Y4-G130665 | 1 | 41.12 | 4411********2128 | 083307 | 05/01/2017 |
| HAMMERMEISTER, COURTNEY | Y4-T00140 | 1 | 43.90 | 5178********5757 | 00759Z | 05/01/2017 |
| HAMMES, BRITNY | Y4-G131386 | 1 | 41.12 | 4610********5903 | 083307 | 05/01/2017 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********8094 | 763349 | 05/01/2017 |
| HARRIS, RON | Y4-G131161 | 1 | 41.12 | 4342********1582 | 879692 | 05/01/2017 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********8335 | 032600 | 05/01/2017 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 083307 | 05/01/2017 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60103Z | 05/01/2017 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********5908 | 763348 | 05/01/2017 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********9007 | 063405 | 05/01/2017 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 64.95 | 4356********6291 | 193239 | 05/01/2017 |
| HURTADO, SYLVIA | Y4-G131309 | 1 | 62.77 | 4202********7189 | 801162 | 05/01/2017 |
| HUTTO, JAKE | Y4-G131363 | 1 | 41.12 | 5117********2641 | 091805 | 05/01/2017 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 766192 | 05/01/2017 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********0632 | 032603 | 05/01/2017 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00157R | 05/01/2017 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 047265 | 05/01/2017 |
| KENNEDY, ASHLEY | Y4-T00162 | 1 | 43.95 | 4504********1065 | 575060 | 05/01/2017 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 614576 | 05/01/2017 |
| KINDER, MISSY | Y4-G131056 | 1 | 249.00 | 3739*******3007 | 160978 | 05/01/2017 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9782 | 193432 | 05/01/2017 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********0763 | 046316 | 05/01/2017 |
| KROLL, DANIELLE | Y4-G131085 | 1 | 62.77 | 5464********3768 | 046322 | 05/01/2017 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 140552 | 05/01/2017 |
| LACKEY, ROBERT | Y4-G130397 | 1 | 95.25 | 6011********1676 | 032606 | 05/01/2017 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 193731 | 05/01/2017 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********3028 | 032605 | 05/01/2017 |
| LANGDALE, LAURA | Y4-G131086 | 1 | 169.00 | 5466********5911 | 00795S | 05/01/2017 |
| LEDBETTER, BRANDI | Y4-G130799 | 1 | 99.00 | 5516********6464 | 216955 | 05/01/2017 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 00786D | 05/01/2017 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********2246 | 575061 | 05/01/2017 |
| LITTLE, MELISSA | Y4-G131254 | 1 | 41.12 | 6011********3995 | 032604 | 05/01/2017 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********7015 | 34010C | 05/01/2017 |
| LOPEZ, THOMAS | Y4-G131207 | 1 | 41.12 | 5178********7398 | 00798Z | 05/01/2017 |
| MAIALE, DIANE | Y4-G131308 | 1 | 64.07 | 5143********6408 | 227140 | 05/01/2017 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 60396W | 05/01/2017 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00127R | 05/01/2017 |
| MAZE, KATIE | Y4-G131501 | 1 | 41.12 | 4342********0668 | 674426 | 05/01/2017 |
| MCBRIDE, KEVIN | Y4-G130907 | 1 | 42.12 | 4342********0716 | 864871 | 05/01/2017 |
| MCDADE WELCH, AMY | Y4-G10782 | 1 | 99.00 | 6011********5629 | 032608 | 05/01/2017 |
| MCGAUGHY, CORY | Y4-G130345 | 1 | 64.93 | 4610********8928 | 093307 | 05/01/2017 |
| MCGOUGH, CORTNIE | Y4-T00093 | 1 | 21.95 | 4401********9567 | 001920 | 05/01/2017 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********5382 | H66986 | 05/01/2017 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00162B | 05/01/2017 |
| MESSER, BARBARA | Y4-G12119 | 1 | 41.12 | 5178********7113 | 02003Z | 05/01/2017 |
| MORRIS, HUNTER | Y4-G131350 | 1 | 41.12 | 4342********2149 | 837993 | 05/01/2017 |
| MORRO, PAM | Y4-G131162 | 1 | 99.00 | 5275********3587 | 103047 | 05/01/2017 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001048 | 05/01/2017 |
| MURPHY, STELLA | Y4-G130650 | 1 | 199.00 | 4610********2159 | 003407 | 05/01/2017 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 227141 | 05/01/2017 |
| MYERS, TAMMY | Y4-T00186 | 1 | 43.95 | 6011********1479 | 032612 | 05/01/2017 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********9841 | 032607 | 05/01/2017 |
| NOWAK, KENNETH KEN | Y4-G131267 | 1 | 41.12 | 4586********7449 | H67551 | 05/01/2017 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 4744********5447 | 193832 | 05/01/2017 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4400********5993 | 04428A | 05/01/2017 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601043 | 05/01/2017 |
| PELTON, CANDACE | Y4-G130616 | 1 | 62.77 | 5464********1214 | 046324 | 05/01/2017 |
| PENNINGTON, COLLIN | Y4-G131226 | 1 | 41.12 | 4342********2800 | 838932 | 05/01/2017 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 21.95 | 4342********8753 | 879694 | 05/01/2017 |
| PRATHER, DEREK | Y4-G131335 | 1 | 41.12 | 5172********1774 | 091847 | 05/01/2017 |
| RAMIREZ, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 193849 | 05/01/2017 |
| RAMPENTHAL, JOHN | Y4-G131313 | 1 | 41.12 | 5430********2507 | 00165Z | 05/01/2017 |
| RIGBY, KARREN | Y4-G130409 | 1 | 79.01 | 6011********5837 | 032609 | 05/01/2017 |
| RIVERA, JULIUS | Y4-G131211 | 1 | 99.00 | 5516********5095 | 216983 | 05/01/2017 |
| ROACH, DIANE | Y4-B00140 | 1 | 53.04 | 5433********8089 | 001714 | 05/01/2017 |
| ROBERTS, JAKE | Y4-G131488 | 1 | 41.12 | 6011********8805 | 00159R | 05/01/2017 |
| ROBERTS, MICHAEL | Y4-G130511 | 1 | 41.12 | 6011********1737 | 032610 | 05/01/2017 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 047271 | 05/01/2017 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********1281 | 032611 | 05/01/2017 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********9412 | 217024 | 05/01/2017 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********1935 | 227143 | 05/01/2017 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01455B | 05/01/2017 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 360738 | 05/01/2017 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 35.71 | 5178********2435 | 02019B | 05/01/2017 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 198.00 | 6011********4839 | 032613 | 05/01/2017 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 091849 | 05/01/2017 |
| SIMS, KIMBERLY | Y4-T00251 | 1 | 21.95 | 5275********1724 | 103136 | 05/01/2017 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 02013D | 05/01/2017 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00158R | 05/01/2017 |
| SMITH, JERRY | Y4-G131292 | 1 | 62.77 | 5143********7301 | 227142 | 05/01/2017 |
| SMITH, KRISTI | Y4-T00302 | 1 | 43.95 | 4744********9220 | 103138 | 05/01/2017 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 02019B | 05/01/2017 |
| STANFORD, TYREE | Y4-G130285 | 1 | 41.12 | 5172********6776 | 091853 | 05/01/2017 |
| STEPANSKI, TARA | Y4-G131021 | 1 | 54.13 | 4302********4169 | 801163 | 05/01/2017 |
| STINNETT, PHIL | Y4-G130203 | 1 | 41.12 | 4308********4633 | 091848 | 05/01/2017 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********9746 | 00180R | 05/01/2017 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 02020C | 05/01/2017 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0698 | 648395 | 05/01/2017 |
| TEPE, SONIA | Y4-T00315 | 1 | 28.11 | 5367********5105 | 217030 | 05/01/2017 |
| THOMASON, PAMELA PAM | Y4-G130279 | 1 | 99.00 | 4356********1452 | 103335 | 05/01/2017 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 29.65 | 6011********3767 | 032614 | 05/01/2017 |
| TILLOTSON, AMY | Y4-G131409 | 1 | 41.12 | 4342********6157 | 674804 | 05/01/2017 |
| USTANIK, BRITTANI | Y4-T00181 | 1 | 21.95 | 4896********4477 | 063407 | 05/01/2017 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 21.65 | 4147********6280 | 02023C | 05/01/2017 |
| WATERS, DEBORAH | Y4-G131357 | 1 | 67.77 | 6011********2844 | 032615 | 05/01/2017 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 04540Z | 05/01/2017 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 476206 | 05/01/2017 |
| WHICKER, MIKE | Y4-G130588 | 1 | 62.77 | 5144********2219 | 002438 | 05/01/2017 |
| WILLIAMS, GARY | Y4-G131197 | 1 | 41.12 | 3712*******3001 | 111645 | 05/01/2017 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 763352 | 05/01/2017 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 60.36 | 5466********0035 | 02049S | 05/01/2017 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 41.12 | 5143********2802 | 947997 | 05/01/2017 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 013407 | 05/01/2017 |
| Count | Card Type | Total |
| 5 | American Express | 959.65 |
| 51 | MasterCard | 2981.34 |
| 87 | Visa | 4880.02 |
| 24 | Discover | 1424.71 |
| 0 | Other | 0.00 |
| 10245.72 |