| 07/03/2017 |
| 07:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 013307 | 07/03/2017 |
| AHMAD, NIZAM | Y4-G130352 | 1 | 45.47 | 4050********8260 | 00543B | 07/03/2017 |
| ARLITT, EMILY | Y4-G131136 | 1 | 99.00 | 4342********9540 | 798810 | 07/03/2017 |
| ARNOLD HENLEY, SANDI | Y4-G11918 | 1 | 231.00 | 4342********7907 | 531530 | 07/03/2017 |
| BACK, JEFF | Y4-G131139 | 1 | 41.12 | 5464********8568 | 032264 | 07/03/2017 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 106.67 | 4358********5275 | 251641 | 07/03/2017 |
| BASITH, MOHAMMED | Y4-G131188 | 1 | 41.12 | 4400********2758 | 09808B | 07/03/2017 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 62.77 | 5516********6676 | 113946 | 07/03/2017 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00389J | 07/03/2017 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 00564Z | 07/03/2017 |
| BENSON, GRACE | Y4-G131466 | 1 | 120.65 | 5403********1514 | 063351 | 07/03/2017 |
| BERGER, JULIE | Y4-G131279 | 1 | 84.72 | 5149********6584 | 785179 | 07/03/2017 |
| BERRYHILL, DALTON | Y4-G130347 | 1 | 41.12 | 4308********9607 | 039519 | 07/03/2017 |
| BILLINGSLEY, BRETT | Y4-G131412 | 1 | 41.12 | 4744********4097 | 193134 | 07/03/2017 |
| BLAKE, DAVID | Y4-G130733 | 1 | 199.00 | 5144********8418 | 002381 | 07/03/2017 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********4862 | 00566D | 07/03/2017 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********2963 | 023307 | 07/03/2017 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 001703 | 07/03/2017 |
| BREELAND, LAURA | Y4-T00013 | 1 | 28.55 | 4465********3562 | 003247 | 07/03/2017 |
| BREWER, DEVIN | Y4-G130857 | 1 | 41.12 | 4342********0188 | 565029 | 07/03/2017 |
| BRUNER, WINDELL RAY | Y4-G11836 | 1 | 41.12 | 4342********2722 | 464128 | 07/03/2017 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 251642 | 07/03/2017 |
| BUTLER, PHILLIP | Y4-G130741 | 1 | 62.77 | 5275********9631 | 193232 | 07/03/2017 |
| BUTTS, LIZZIE | Y4-T00409 | 1 | 28.55 | 5275********3948 | 173433 | 07/03/2017 |
| CHADD, MEGAN | Y4-T00169 | 1 | 28.55 | 4631********0309 | 793236 | 07/03/2017 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 312.96 | 3767*******2005 | 147049 | 07/03/2017 |
| CLENDENNEN, DAVE | Y4-G131257 | 1 | 27.06 | 4488********6420 | 545260 | 07/03/2017 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 003807 | 07/03/2017 |
| COLE, DAVID | Y4-G130348 | 1 | 35.71 | 4300********4376 | 003884 | 07/03/2017 |
| COOK, JENNIFER | Y4-T00295 | 1 | 43.90 | 4342********4354 | 841278 | 07/03/2017 |
| COOK, KATHERINE | Y4-T00148 | 1 | 28.55 | 5178********0778 | 00578Z | 07/03/2017 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1519 | 00577C | 07/03/2017 |
| COOK, STEVEN | Y4-G11857 | 1 | 41.12 | 4388********0164 | 00576C | 07/03/2017 |
| COONEY, LOUISE | Y4-G130424 | 1 | 249.00 | 4147********7852 | 00575D | 07/03/2017 |
| DANSBY, RONALD | Y4-G131325 | 1 | 99.00 | 4259********0973 | 658262 | 07/03/2017 |
| DEVLIN, JIM | Y4-G11270 | 1 | 348.00 | 3739*******1009 | 146634 | 07/03/2017 |
| DIAZ, JOSE | Y4-G130265 | 1 | 62.77 | 5275********8715 | 113331 | 07/03/2017 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********3159 | 06638T | 07/03/2017 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 003811 | 07/03/2017 |
| DURR, ANDREAS | Y4-G131119 | 1 | 67.77 | 4610********8372 | 023307 | 07/03/2017 |
| ELLIS, SHELLI | Y4-G131151 | 1 | 120.65 | 6011********4120 | 629338 | 07/03/2017 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 4631********6988 | 793237 | 07/03/2017 |
| FALLON, SEAN | Y4-G131225 | 1 | 41.12 | 4896********7867 | 063359 | 07/03/2017 |
| FILES, JOEL | Y4-G131004 | 1 | 73.60 | 4744********8060 | 113935 | 07/03/2017 |
| FLORES, MATTHEW | Y4-G130902 | 1 | 57.36 | 4373********0137 | 663018 | 07/03/2017 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00334R | 07/03/2017 |
| FRASER, CHARLES | Y4-G10515 | 1 | 5.00 | 5466********2937 | 00582Z | 07/03/2017 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00310R | 07/03/2017 |
| GARCIA, LEILA | Y4-G131198 | 1 | 62.77 | 5172********1288 | 039533 | 07/03/2017 |
| GOTCHER, CARL | Y4-G131475 | 1 | 95.25 | 4342********1437 | 840279 | 07/03/2017 |
| GRAHAM, BECKY | Y4-T00319 | 1 | 43.95 | 6011********4007 | 629340 | 07/03/2017 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 136.89 | 4246********6949 | 00585G | 07/03/2017 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 00585C | 07/03/2017 |
| GUMMELT, SUZI | Y4-G130817 | 1 | 57.62 | 5178********5123 | 00584P | 07/03/2017 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********2061 | 836782 | 07/03/2017 |
| HALL, MARK | Y4-G130665 | 1 | 82.24 | 4411********2128 | 023307 | 07/03/2017 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********8094 | 251644 | 07/03/2017 |
| HARRIS, RON | Y4-G131161 | 1 | 41.12 | 4342********1582 | 314473 | 07/03/2017 |
| HARRIS, SHERRY | Y4-G130401 | 1 | 41.12 | 4342********4720 | 841803 | 07/03/2017 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********8335 | 629341 | 07/03/2017 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 033307 | 07/03/2017 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60303Z | 07/03/2017 |
| HOFFMAN, TREVOR | Y4-G130872 | 1 | 41.12 | 4308********6260 | 039534 | 07/03/2017 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********5908 | 251643 | 07/03/2017 |
| HUEBNER, KELLI | Y4-T00168 | 1 | 28.55 | 4529********6074 | 009140 | 07/03/2017 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********9007 | 063359 | 07/03/2017 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 64.95 | 4356********6291 | 153434 | 07/03/2017 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 372959 | 07/03/2017 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********0632 | 629342 | 07/03/2017 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00337R | 07/03/2017 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 032274 | 07/03/2017 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 565585 | 07/03/2017 |
| KINDER, MISSY | Y4-G131056 | 1 | 249.00 | 3739*******3007 | 109872 | 07/03/2017 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9782 | 113538 | 07/03/2017 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********0763 | 032275 | 07/03/2017 |
| KROLL, DANIELLE | Y4-G131085 | 1 | 62.77 | 5464********3768 | 029838 | 07/03/2017 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 126436 | 07/03/2017 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 123032 | 07/03/2017 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********3028 | 629344 | 07/03/2017 |
| LANGDALE, LAURA | Y4-G131100 | 1 | 169.00 | 5466********5911 | 00608S | 07/03/2017 |
| LEDBETTER, BRANDI | Y4-G130799 | 1 | 99.00 | 5516********6464 | 129027 | 07/03/2017 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 00615D | 07/03/2017 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********2246 | 836784 | 07/03/2017 |
| LITTLE, MELISSA | Y4-G131254 | 1 | 74.07 | 6011********3995 | 629345 | 07/03/2017 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********7015 | 21422A | 07/03/2017 |
| LOPEZ, THOMAS | Y4-G131207 | 1 | 41.12 | 5178********7398 | 00620Z | 07/03/2017 |
| MAIALE, DIANE | Y4-G131308 | 1 | 63.07 | 5143********6408 | 780012 | 07/03/2017 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 91760W | 07/03/2017 |
| MARKOWSKI, MARYJANE | Y4-G131002 | 1 | 41.12 | 5516********8640 | 114165 | 07/03/2017 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00391R | 07/03/2017 |
| MAZE, KATIE | Y4-G131501 | 1 | 41.12 | 4342********0668 | 463190 | 07/03/2017 |
| MCBRIDE, KEVIN | Y4-G130907 | 1 | 44.12 | 4342********0716 | 810244 | 07/03/2017 |
| MCDADE WELCH, AMY | Y4-G10782 | 1 | 99.00 | 6011********5629 | 629346 | 07/03/2017 |
| MCGAUGHY, CORY | Y4-G130345 | 1 | 64.93 | 4610********8928 | 043307 | 07/03/2017 |
| MCGOUGH, CORTNIE | Y4-T00093 | 1 | 21.95 | 4401********9567 | 001704 | 07/03/2017 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********5382 | H66980 | 07/03/2017 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00301B | 07/03/2017 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 029037 | 07/03/2017 |
| MORRIS, HUNTER | Y4-G131350 | 1 | 41.12 | 4342********2149 | 422125 | 07/03/2017 |
| MORRO, PAM | Y4-G131162 | 1 | 99.00 | 5275********3587 | 113335 | 07/03/2017 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 003616 | 07/03/2017 |
| MURPHY, STELLA | Y4-G130650 | 1 | 199.00 | 4610********2159 | 043307 | 07/03/2017 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 780013 | 07/03/2017 |
| MYERS, TAMMY | Y4-T00186 | 1 | 43.95 | 6011********1479 | 629347 | 07/03/2017 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********4225 | 629348 | 07/03/2017 |
| NOWAK, KENNETH KEN | Y4-G131267 | 1 | 41.12 | 4586********0533 | H67527 | 07/03/2017 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 4744********5447 | 113633 | 07/03/2017 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4400********5993 | 09579A | 07/03/2017 |
| PARKER, TAYLOR | Y4-T00138 | 1 | 28.55 | 4308********5173 | 039565 | 07/03/2017 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 603033 | 07/03/2017 |
| PELTON, CANDACE | Y4-G130616 | 1 | 62.77 | 5464********1214 | 032279 | 07/03/2017 |
| PENNINGTON, COLLIN | Y4-G131226 | 1 | 41.12 | 4342********2800 | 314479 | 07/03/2017 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 21.95 | 4342********8753 | 315653 | 07/03/2017 |
| PRATHER, DEREK | Y4-G131335 | 1 | 41.12 | 5172********1774 | 039568 | 07/03/2017 |
| RAMIREZ, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 173635 | 07/03/2017 |
| RAMPENTHAL, JOHN | Y4-G131313 | 1 | 41.12 | 5430********2507 | 00386Z | 07/03/2017 |
| RIGBY, KARREN | Y4-G130409 | 1 | 79.01 | 6011********5837 | 629350 | 07/03/2017 |
| RIVERA, JULIUS | Y4-G131211 | 1 | 41.12 | 5516********5095 | 126954 | 07/03/2017 |
| ROACH, DIANE | Y4-B00140 | 1 | 53.04 | 5433********8089 | 003927 | 07/03/2017 |
| ROBERTS, JAKE | Y4-G131488 | 1 | 41.12 | 6011********8805 | 00350R | 07/03/2017 |
| ROBERTS, MICHAEL | Y4-G130511 | 1 | 41.12 | 6011********1737 | 629352 | 07/03/2017 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 029841 | 07/03/2017 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********1281 | 629349 | 07/03/2017 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 545262 | 07/03/2017 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 35.71 | 5178********2435 | 00643B | 07/03/2017 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 198.00 | 6011********4839 | 629354 | 07/03/2017 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 039579 | 07/03/2017 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 00645D | 07/03/2017 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00322R | 07/03/2017 |
| SMITH, JERRY | Y4-G131292 | 1 | 62.77 | 5143********7301 | 780014 | 07/03/2017 |
| SMITH, KRISTI | Y4-T00302 | 1 | 43.95 | 4744********9220 | 153536 | 07/03/2017 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 00644B | 07/03/2017 |
| STANFORD, TYREE | Y4-G130285 | 1 | 41.12 | 5172********6776 | 039580 | 07/03/2017 |
| STINNETT, PHIL | Y4-G130203 | 1 | 41.12 | 4308********4633 | 039575 | 07/03/2017 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********9746 | 00397R | 07/03/2017 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 00645C | 07/03/2017 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0698 | 785180 | 07/03/2017 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00301B | 07/03/2017 |
| THOMASON, PAMELA PAM | Y4-G130279 | 1 | 99.00 | 4356********1452 | 113637 | 07/03/2017 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 21.95 | 6011********3767 | 629353 | 07/03/2017 |
| TILLOTSON, AMY | Y4-G131409 | 1 | 41.12 | 4342********6157 | 636193 | 07/03/2017 |
| USTANIK, BRITTANI | Y4-T00181 | 1 | 21.95 | 4896********4477 | 063402 | 07/03/2017 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 21.65 | 4147********6280 | 00651C | 07/03/2017 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 03928Z | 07/03/2017 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 773590 | 07/03/2017 |
| WILLIAMS, GARY | Y4-G131197 | 1 | 41.12 | 3712*******3001 | 130315 | 07/03/2017 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 251645 | 07/03/2017 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 74.60 | 5466********0035 | 00661S | 07/03/2017 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 41.12 | 5143********2802 | 003174 | 07/03/2017 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 053307 | 07/03/2017 |
| YOAKUM, CHERYL | Y4-T00159 | 1 | 142.75 | 4358********4488 | 251646 | 07/03/2017 |
| Count | Card Type | Total |
| 5 | American Express | 1023.61 |
| 43 | MasterCard | 2594.11 |
| 82 | Visa | 4708.02 |
| 21 | Discover | 1220.99 |
| 0 | Other | 0.00 |
| 9546.73 |