| 09/01/2017 |
| 06:04:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 085406 | 09/01/2017 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********5568 | 030534 | 09/01/2017 |
| ALLEN, TYLER | Y4-G131351 | 1 | 41.12 | 4342********1877 | 075829 | 09/01/2017 |
| ARLITT, EMILY | Y4-G131136 | 1 | 99.00 | 4342********9540 | 007238 | 09/01/2017 |
| ARNOLD HENLEY, SANDI | Y4-G11918 | 1 | 231.00 | 4342********7907 | 045095 | 09/01/2017 |
| ARSHAD, AWAIS | Y4-G12179 | 1 | 41.12 | 5108********3884 | 055415 | 09/01/2017 |
| BACK, JEFF | Y4-G131139 | 1 | 41.12 | 5464********8568 | 467662 | 09/01/2017 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 106.67 | 4358********5275 | 720215 | 09/01/2017 |
| BASITH, MOHAMMED | Y4-G131188 | 1 | 41.12 | 4400********2758 | 05238B | 09/01/2017 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 62.77 | 5516********6676 | 009543 | 09/01/2017 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00144J | 09/01/2017 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 02270Z | 09/01/2017 |
| BENSON, GRACE | Y4-G131466 | 1 | 120.65 | 5403********1514 | 055408 | 09/01/2017 |
| BERGER, JULIE | Y4-G131279 | 1 | 84.72 | 5149********6584 | 850469 | 09/01/2017 |
| BERRYHILL, DALTON | Y4-G130347 | 1 | 89.84 | 4308********9607 | 091172 | 09/01/2017 |
| BILLINGSLEY, BRETT | Y4-G131412 | 1 | 41.12 | 4744********4097 | 115748 | 09/01/2017 |
| BLAKE, DAVID | Y4-G130733 | 1 | 203.76 | 5144********8418 | 013034 | 09/01/2017 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********4862 | 02268D | 09/01/2017 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********2963 | 095406 | 09/01/2017 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 009608 | 09/01/2017 |
| BREELAND, LAURA | Y4-T00013 | 1 | 28.55 | 4465********3562 | 001112 | 09/01/2017 |
| BREWER, DEVIN | Y4-G130857 | 1 | 41.12 | 4342********0188 | 023429 | 09/01/2017 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 720216 | 09/01/2017 |
| BUTTS, LIZZIE | Y4-T00409 | 1 | 28.55 | 5275********3948 | 185843 | 09/01/2017 |
| CHADD, MEGAN | Y4-T00169 | 1 | 28.55 | 4631********0309 | 473854 | 09/01/2017 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 306.66 | 3767*******2005 | 135940 | 09/01/2017 |
| CLENDENNEN, DAVE | Y4-G131257 | 1 | 27.06 | 4488********6420 | 720382 | 09/01/2017 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001116 | 09/01/2017 |
| COLE, DAVID | Y4-G130348 | 1 | 35.71 | 4300********4376 | 001118 | 09/01/2017 |
| COLE, JACOB | Y4-G130839 | 1 | 73.60 | 4342********2099 | 016919 | 09/01/2017 |
| COOK, KATHERINE | Y4-T00148 | 1 | 28.55 | 5178********0778 | 02283Z | 09/01/2017 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1519 | 02280C | 09/01/2017 |
| COONEY, LOUISE | Y4-G130424 | 1 | 249.00 | 4147********7852 | 02278D | 09/01/2017 |
| DANSBY, RONALD | Y4-G131325 | 1 | 99.00 | 4259********0973 | 473552 | 09/01/2017 |
| DAVIDSON, CRYSTAL | Y4-G131127 | 1 | 45.47 | 4610********9868 | 095406 | 09/01/2017 |
| DEVLIN, JIM | Y4-G11270 | 1 | 348.00 | 3739*******1009 | 107260 | 09/01/2017 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********3159 | 39136T | 09/01/2017 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001447 | 09/01/2017 |
| DURR, ANDREAS | Y4-G131119 | 1 | 67.77 | 4610********8372 | 095406 | 09/01/2017 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 095406 | 09/01/2017 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 449626 | 09/01/2017 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 5332********6795 | L5E89T | 09/01/2017 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 5156********2749 | 257376 | 09/01/2017 |
| FALLON, SEAN | Y4-G131225 | 1 | 41.12 | 4896********7867 | 055416 | 09/01/2017 |
| FILES, JOEL | Y4-G131004 | 1 | 62.77 | 4744********8060 | 165543 | 09/01/2017 |
| FLORES, MATTHEW | Y4-G130902 | 1 | 57.36 | 4373********0137 | 415359 | 09/01/2017 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00102R | 09/01/2017 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 66.93 | 5516********6010 | 009576 | 09/01/2017 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00195R | 09/01/2017 |
| GARCIA, LEILA | Y4-G131198 | 1 | 62.77 | 5172********1288 | 091183 | 09/01/2017 |
| GOTCHER, CARL | Y4-G131475 | 1 | 95.25 | 4342********1437 | 062021 | 09/01/2017 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 136.89 | 4246********6949 | 02290G | 09/01/2017 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 02290C | 09/01/2017 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********2061 | 447310 | 09/01/2017 |
| HALL, MARK | Y4-G130665 | 1 | 41.12 | 4411********2128 | 095406 | 09/01/2017 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 009609 | 09/01/2017 |
| HARRIS, RON | Y4-G131161 | 1 | 41.12 | 4342********1582 | 549746 | 09/01/2017 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 095406 | 09/01/2017 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 50104Z | 09/01/2017 |
| HOFFMAN, TREVOR | Y4-G130872 | 1 | 41.12 | 4308********6260 | 091187 | 09/01/2017 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 5206********5250 | T5944W | 09/01/2017 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********9007 | 055416 | 09/01/2017 |
| HUTTO, JAKE | Y4-G131363 | 1 | 41.12 | 5117********2641 | 091186 | 09/01/2017 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 157540 | 09/01/2017 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********6538 | 128395 | 09/01/2017 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00197R | 09/01/2017 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 467668 | 09/01/2017 |
| JONES, JOSH | Y4-G131240 | 1 | 164.48 | 5108********9241 | 055416 | 09/01/2017 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 064029 | 09/01/2017 |
| KINDER, MISSY | Y4-G131056 | 1 | 249.00 | 3739*******3007 | 181461 | 09/01/2017 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9782 | 125445 | 09/01/2017 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********7653 | 467670 | 09/01/2017 |
| KROLL, DANIELLE | Y4-G131085 | 1 | 62.77 | 5464********3768 | 467672 | 09/01/2017 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 168079 | 09/01/2017 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 02311D | 09/01/2017 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 125548 | 09/01/2017 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 128397 | 09/01/2017 |
| LANGDALE, LAURA | Y4-G131100 | 1 | 169.00 | 5466********5911 | 02315S | 09/01/2017 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 02315D | 09/01/2017 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********2246 | 447314 | 09/01/2017 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 24748W | 09/01/2017 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 41.12 | 6011********7755 | 00110R | 09/01/2017 |
| MAZE, KATIE | Y4-G131501 | 1 | 41.12 | 4342********0668 | 088923 | 09/01/2017 |
| MCBRIDE, KEVIN | Y4-G130907 | 1 | 41.12 | 4342********0716 | 012180 | 09/01/2017 |
| MCDADE WELCH, AMY | Y4-G10782 | 1 | 35.71 | 6011********5629 | 128398 | 09/01/2017 |
| MCGAUGHY, CORY | Y4-G130345 | 1 | 64.93 | 4610********8928 | 005406 | 09/01/2017 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********5382 | H59037 | 09/01/2017 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00170B | 09/01/2017 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 009772 | 09/01/2017 |
| MORRIS, HUNTER | Y4-G131350 | 1 | 41.12 | 4342********2149 | 472153 | 09/01/2017 |
| MORRO, PAM | Y4-G131162 | 1 | 99.00 | 5275********3587 | 105646 | 09/01/2017 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001464 | 09/01/2017 |
| MURPHY, STELLA | Y4-G130650 | 1 | 199.00 | 4610********2159 | 015406 | 09/01/2017 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 302605 | 09/01/2017 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 128401 | 09/01/2017 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********4225 | 128400 | 09/01/2017 |
| NOWAK, KENNETH KEN | Y4-G131267 | 1 | 41.12 | 4586********0533 | H59584 | 09/01/2017 |
| ODOM, CHRISTOPHER | Y4-G131000 | 1 | 41.12 | 5178********4693 | 02332Z | 09/01/2017 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 4744********5447 | 125643 | 09/01/2017 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4400********5993 | 04057A | 09/01/2017 |
| ONEAL, JAMES | Y4-G130894 | 1 | 41.12 | 5458********2369 | 02335Z | 09/01/2017 |
| PARKER, TAYLOR | Y4-T00138 | 1 | 28.55 | 4308********5173 | 091203 | 09/01/2017 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 501045 | 09/01/2017 |
| PENNINGTON, COLLIN | Y4-G131226 | 1 | 41.12 | 4342********2800 | 004555 | 09/01/2017 |
| RAMIREZ, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 165740 | 09/01/2017 |
| REED, NANCY | Y4-T00287 | 1 | 43.95 | 6011********8488 | 128403 | 09/01/2017 |
| RIVERA, JULIUS | Y4-G131211 | 1 | 41.12 | 5516********5095 | 031077 | 09/01/2017 |
| ROACH, DIANE | Y4-B00140 | 1 | 53.04 | 5433********8089 | 001468 | 09/01/2017 |
| ROBERTS, JAKE | Y4-G131488 | 1 | 41.12 | 6011********8805 | 00114R | 09/01/2017 |
| ROBERTS, MICHAEL | Y4-G130511 | 1 | 41.12 | 6011********4932 | 128404 | 09/01/2017 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 465555 | 09/01/2017 |
| ROBLEDO, PATTY | Y4-T00363 | 1 | 21.95 | 4479********1029 | 001023 | 09/01/2017 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 128406 | 09/01/2017 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01232B | 09/01/2017 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 720383 | 09/01/2017 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 35.71 | 5178********2435 | 02345B | 09/01/2017 |
| SHERRILL, RACHEL | Y4-G130856 | 1 | 21.65 | 4896********9890 | 055419 | 09/01/2017 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 198.00 | 6011********9265 | 128405 | 09/01/2017 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 091210 | 09/01/2017 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 02342D | 09/01/2017 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00108R | 09/01/2017 |
| SMITH, JERRY | Y4-G131292 | 1 | 62.77 | 5143********7301 | 302606 | 09/01/2017 |
| STEPANSKI, TARA | Y4-G131021 | 1 | 54.13 | 5134********3221 | 257377 | 09/01/2017 |
| STINNETT, PHIL | Y4-G130203 | 1 | 41.12 | 4308********4633 | 091216 | 09/01/2017 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********9746 | 00119R | 09/01/2017 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 02349C | 09/01/2017 |
| SUTHERLAND, AMBER | Y4-T00081 | 1 | 28.55 | 4127********2992 | 014145 | 09/01/2017 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********2853 | 850470 | 09/01/2017 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00154B | 09/01/2017 |
| THOMASON, PAMELA PAM | Y4-G130279 | 1 | 99.00 | 4356********1452 | 125546 | 09/01/2017 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 29.65 | 6011********3767 | 128407 | 09/01/2017 |
| TILLOTSON, AMY | Y4-G131409 | 1 | 41.12 | 4342********6157 | 549756 | 09/01/2017 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 21.65 | 4147********6280 | 02355C | 09/01/2017 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 03064Z | 09/01/2017 |
| WEHMEYER, KIMBERLY | Y4-G131360 | 1 | 99.00 | 4400********2759 | 07034D | 09/01/2017 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 052983 | 09/01/2017 |
| WILLIAMS, GARY | Y4-G131197 | 1 | 41.12 | 3712*******3001 | 190095 | 09/01/2017 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 720218 | 09/01/2017 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 57.36 | 5466********0035 | 02368S | 09/01/2017 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 02362C | 09/01/2017 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 41.12 | 5143********2802 | 054782 | 09/01/2017 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 025406 | 09/01/2017 |
| YOAKUM, CHERYL | Y4-T00159 | 1 | 57.10 | 4358********4488 | 720219 | 09/01/2017 |
| Count | Card Type | Total |
| 5 | American Express | 1017.31 |
| 42 | MasterCard | 2521.21 |
| 79 | Visa | 4650.97 |
| 17 | Discover | 777.27 |
| 0 | Other | 0.00 |
| 8966.76 |