| 11/01/2017 |
| 07:00:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 065307 | 11/01/2017 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********5568 | 040238 | 11/01/2017 |
| ARLITT, EMILY | Y4-G131136 | 1 | 99.00 | 4342********9540 | 038534 | 11/01/2017 |
| ARNOLD HENLEY, SANDI | Y4-G11918 | 1 | 231.00 | 4342********7907 | 021373 | 11/01/2017 |
| BACK, JEFF | Y4-G131139 | 1 | 41.12 | 5464********8568 | 254319 | 11/01/2017 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 200198 | 11/01/2017 |
| BASITH, MOHAMMED | Y4-G131188 | 1 | 41.12 | 4400********2758 | 06031B | 11/01/2017 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 62.77 | 5516********6676 | 129302 | 11/01/2017 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00184J | 11/01/2017 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 00116Z | 11/01/2017 |
| BENSON, GRACE | Y4-G131466 | 1 | 120.65 | 5403********1514 | 065337 | 11/01/2017 |
| BERGER, JULIE | Y4-G131279 | 1 | 84.72 | 5149********6584 | 129300 | 11/01/2017 |
| BILLINGSLEY, BRETT | Y4-G131412 | 1 | 41.12 | 4744********4097 | 185634 | 11/01/2017 |
| BLAKE, DAVID | Y4-G130733 | 1 | 226.79 | 5144********8418 | 007772 | 11/01/2017 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********4862 | 00125D | 11/01/2017 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********2963 | 075307 | 11/01/2017 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 005745 | 11/01/2017 |
| BREELAND, LAURA | Y4-T00013 | 1 | 28.55 | 4465********3562 | 001689 | 11/01/2017 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 200199 | 11/01/2017 |
| CHADD, MEGAN | Y4-T00169 | 1 | 28.55 | 4631********0309 | 302973 | 11/01/2017 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 435.17 | 3767*******2005 | 144695 | 11/01/2017 |
| CLENDENNEN, DAVE | Y4-G131257 | 1 | 27.06 | 4488********6420 | 898615 | 11/01/2017 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001857 | 11/01/2017 |
| COLE, DAVID | Y4-G130348 | 1 | 35.71 | 4300********4376 | 001836 | 11/01/2017 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 063184 | 11/01/2017 |
| COOK, KATHERINE | Y4-T00148 | 1 | 28.55 | 5178********0778 | 00129Z | 11/01/2017 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 00123C | 11/01/2017 |
| COONEY, LOUISE | Y4-G130424 | 1 | 249.00 | 4147********7852 | 00124D | 11/01/2017 |
| DAHL, ALY | Y4-G130951 | 1 | 5.00 | 5117********1282 | 043924 | 11/01/2017 |
| DANSBY, RONALD | Y4-G131325 | 1 | 99.00 | 4259********0973 | 026287 | 11/01/2017 |
| DAVIDSON, CRYSTAL | Y4-G131127 | 1 | 45.47 | 4610********9868 | 075307 | 11/01/2017 |
| DEVLIN, JIM | Y4-G11270 | 1 | 54.11 | 3739*******1009 | 160422 | 11/01/2017 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0914 | 00132C | 11/01/2017 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001476 | 11/01/2017 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 075307 | 11/01/2017 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 417882 | 11/01/2017 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 5332********6795 | Q9GUCX | 11/01/2017 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 5156********2749 | 143739 | 11/01/2017 |
| FALLON, SEAN | Y4-G131225 | 1 | 41.12 | 4896********7867 | 065345 | 11/01/2017 |
| FILES, JOEL | Y4-G130971 | 1 | 51.95 | 4744********8060 | 185932 | 11/01/2017 |
| FLORES, MATTHEW | Y4-G130902 | 1 | 114.72 | 4373********0137 | 457464 | 11/01/2017 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00180R | 11/01/2017 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 74.00 | 5516********6010 | 121866 | 11/01/2017 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00151R | 11/01/2017 |
| GARCIA, LEILA | Y4-G131198 | 1 | 62.77 | 5172********1288 | 043944 | 11/01/2017 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********6949 | 00140G | 11/01/2017 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 00140C | 11/01/2017 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********2061 | 408086 | 11/01/2017 |
| HALL, MARK | Y4-G130665 | 1 | 41.12 | 4411********2128 | 085307 | 11/01/2017 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 200200 | 11/01/2017 |
| HARRIS, DAKOTA | Y4-G131015 | 1 | 21.65 | 4401********5546 | 005746 | 11/01/2017 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 005747 | 11/01/2017 |
| HARRIS, RON | Y4-G131161 | 1 | 41.12 | 4342********1582 | 012914 | 11/01/2017 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********2426 | 615330 | 11/01/2017 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 085307 | 11/01/2017 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60103Z | 11/01/2017 |
| HOFFMAN, TREVOR | Y4-G130872 | 1 | 41.12 | 4308********6260 | 043941 | 11/01/2017 |
| HORNE, SAMANTHA | Y4-G131143 | 1 | 99.00 | 4127********1324 | 010282 | 11/01/2017 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 5206********5250 | 00150W | 11/01/2017 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********9007 | 065345 | 11/01/2017 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 735886 | 11/01/2017 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********6538 | 615331 | 11/01/2017 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00158R | 11/01/2017 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 088890 | 11/01/2017 |
| KINDER, MISSY | Y4-G131056 | 1 | 249.00 | 3739*******3007 | 165184 | 11/01/2017 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9782 | 115530 | 11/01/2017 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********7653 | 254331 | 11/01/2017 |
| KROLL, DANIELLE | Y4-G131085 | 1 | 62.77 | 5464********3768 | 254333 | 11/01/2017 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 102528 | 11/01/2017 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 00156D | 11/01/2017 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 185938 | 11/01/2017 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 615333 | 11/01/2017 |
| LANGDALE, LAURA | Y4-G131100 | 1 | 214.95 | 5466********5911 | 00162S | 11/01/2017 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 00161D | 11/01/2017 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********2246 | 302981 | 11/01/2017 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 79115Z | 11/01/2017 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 79212W | 11/01/2017 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 41.12 | 6011********7755 | 00101R | 11/01/2017 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 065531 | 11/01/2017 |
| MCGAUGHY, CORY | Y4-G130345 | 1 | 64.93 | 4610********8928 | 085307 | 11/01/2017 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********5382 | H68965 | 11/01/2017 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00105B | 11/01/2017 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 009001 | 11/01/2017 |
| MORRO, PAM | Y4-G131162 | 1 | 99.00 | 5275********3587 | 135130 | 11/01/2017 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001726 | 11/01/2017 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 833663 | 11/01/2017 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 615335 | 11/01/2017 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********4225 | 615334 | 11/01/2017 |
| NOWAK, KENNETH KEN | Y4-G131267 | 1 | 41.12 | 4586********0533 | H69512 | 11/01/2017 |
| ODOM, CHRISTOPHER | Y4-G131000 | 1 | 41.12 | 5178********4693 | 00174Z | 11/01/2017 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 4744********5447 | 115534 | 11/01/2017 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 74.00 | 4400********5993 | 05826B | 11/01/2017 |
| ONEAL, JAMES | Y4-G130894 | 1 | 41.12 | 5458********2369 | 00181Z | 11/01/2017 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601035 | 11/01/2017 |
| PENNINGTON, COLLIN | Y4-G131226 | 1 | 41.12 | 4342********2800 | 080663 | 11/01/2017 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 165936 | 11/01/2017 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********1111 | 105133 | 11/01/2017 |
| RIVERA, JULIUS | Y4-G131211 | 1 | 41.12 | 5516********5095 | 129538 | 11/01/2017 |
| ROACH, DIANE | Y4-B00140 | 1 | 53.04 | 5433********8089 | 001685 | 11/01/2017 |
| ROBERTS, JAKE | Y4-G131488 | 1 | 41.12 | 6011********8805 | 00107R | 11/01/2017 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 253348 | 11/01/2017 |
| ROWELL, PRESTON | Y4-G130871 | 1 | 41.12 | 4401********7089 | 005748 | 11/01/2017 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 615338 | 11/01/2017 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01383B | 11/01/2017 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 898617 | 11/01/2017 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 35.71 | 5178********2435 | 00190B | 11/01/2017 |
| SHERRILL, RACHEL | Y4-G130856 | 1 | 21.65 | 4896********9890 | 065347 | 11/01/2017 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 198.00 | 6011********9265 | 615339 | 11/01/2017 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 043987 | 11/01/2017 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 00188D | 11/01/2017 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00109R | 11/01/2017 |
| SMITH, JERRY | Y4-G131292 | 1 | 41.12 | 5430********5149 | 00169Z | 11/01/2017 |
| STEPANSKI, TARA | Y4-G131021 | 1 | 54.13 | 5134********3221 | 143740 | 11/01/2017 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 200201 | 11/01/2017 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********4633 | 043988 | 11/01/2017 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********9746 | 00115R | 11/01/2017 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 00192C | 11/01/2017 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********2853 | 130020 | 11/01/2017 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00150B | 11/01/2017 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 29.65 | 6011********3767 | 615340 | 11/01/2017 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 21.65 | 4147********6280 | 00193C | 11/01/2017 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 02637Z | 11/01/2017 |
| WEHMEYER, KIMBERLY | Y4-G131360 | 1 | 99.00 | 4400********6976 | 05534D | 11/01/2017 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 338849 | 11/01/2017 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 200202 | 11/01/2017 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 57.36 | 5466********0035 | 00206S | 11/01/2017 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 00200C | 11/01/2017 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 99.00 | 5143********2802 | 105960 | 11/01/2017 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 005307 | 11/01/2017 |
| YOAKUM, CHERYL | Y4-T00159 | 1 | 28.55 | 4358********4488 | 200203 | 11/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 810.81 |
| 39 | MasterCard | 2391.75 |
| 72 | Visa | 3974.18 |
| 15 | Discover | 697.61 |
| 0 | Other | 0.00 |
| 7874.35 |