| 12/01/2017 |
| 06:43:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 073907 | 12/01/2017 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********5568 | 030677 | 12/01/2017 |
| ALLEN, TYLER | Y4-G131351 | 1 | 57.62 | 4342********9807 | 049638 | 12/01/2017 |
| ARLITT, EMILY | Y4-G131136 | 1 | 99.00 | 4342********9540 | 028391 | 12/01/2017 |
| ARNOLD HENLEY, SANDI | Y4-G11918 | 1 | 231.00 | 4342********7907 | 012062 | 12/01/2017 |
| ARSHAD, AWAIS | Y4-G130625 | 1 | 41.12 | 5108********1179 | 063945 | 12/01/2017 |
| BACHMAN, JOANNE | Y4-G130743 | 1 | 41.12 | 4896********6823 | 063946 | 12/01/2017 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 440456 | 12/01/2017 |
| BARTOSH, HAILEY | Y4-T00069 | 1 | 43.90 | 6011********7425 | 356645 | 12/01/2017 |
| BASITH, MOHAMMED | Y4-G131188 | 1 | 41.12 | 4400********2758 | 02428B | 12/01/2017 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00160J | 12/01/2017 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 08145Z | 12/01/2017 |
| BERGER, JULIE | Y4-G131279 | 1 | 84.72 | 5149********6584 | 212634 | 12/01/2017 |
| BILLINGSLEY, BRETT | Y4-G131412 | 1 | 41.12 | 4744********4097 | 113290 | 12/01/2017 |
| BLAKE, DAVID | Y4-G131053 | 1 | 217.12 | 5144********8418 | 005451 | 12/01/2017 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********4862 | 08146D | 12/01/2017 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********2963 | 083907 | 12/01/2017 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 010185 | 12/01/2017 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 440457 | 12/01/2017 |
| CHADD, MEGAN | Y4-T00169 | 1 | 28.55 | 4631********0309 | 680371 | 12/01/2017 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 494.78 | 3767*******2005 | 148468 | 12/01/2017 |
| CLENDENNEN, DAVE | Y4-G131257 | 1 | 27.06 | 4488********6420 | 987758 | 12/01/2017 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001789 | 12/01/2017 |
| COLE, DAVID | Y4-G130348 | 1 | 35.71 | 4300********4376 | 001205 | 12/01/2017 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 096275 | 12/01/2017 |
| COOK, KATHERINE | Y4-T00148 | 1 | 28.55 | 5178********0778 | 08162Z | 12/01/2017 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 08159C | 12/01/2017 |
| COONEY, LOUISE | Y4-G130424 | 1 | 249.00 | 4147********7852 | 08159D | 12/01/2017 |
| DAHL, ALY | Y4-G130951 | 1 | 5.00 | 5117********1282 | 011390 | 12/01/2017 |
| DANSBY, RONALD | Y4-G131325 | 1 | 99.00 | 4259********0973 | 061561 | 12/01/2017 |
| DAVIDSON, CRYSTAL | Y4-G131127 | 1 | 45.47 | 4610********9868 | 083907 | 12/01/2017 |
| DEVLIN, JIM | Y4-G11270 | 1 | 364.24 | 3739*******1009 | 122347 | 12/01/2017 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0914 | 08166C | 12/01/2017 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001746 | 12/01/2017 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 083907 | 12/01/2017 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 578872 | 12/01/2017 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 5332********6795 | CCLMXD | 12/01/2017 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 5156********2749 | 779107 | 12/01/2017 |
| FALLON, SEAN | Y4-G131225 | 1 | 41.12 | 4896********7867 | 063946 | 12/01/2017 |
| FILES, JOEL | Y4-G130971 | 1 | 48.62 | 4744********8060 | 163190 | 12/01/2017 |
| FLORES, MATTHEW | Y4-G130902 | 1 | 57.36 | 4373********0137 | 977392 | 12/01/2017 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00165R | 12/01/2017 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********6010 | 219048 | 12/01/2017 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00166R | 12/01/2017 |
| GARCIA, LEILA | Y4-G131198 | 1 | 62.77 | 5172********1288 | 011402 | 12/01/2017 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********6949 | 08172G | 12/01/2017 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 08171C | 12/01/2017 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********2061 | 723429 | 12/01/2017 |
| HALL, MARK | Y4-G130665 | 1 | 41.12 | 4411********2128 | 093907 | 12/01/2017 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 440458 | 12/01/2017 |
| HARRIS, DAKOTA | Y4-G131015 | 1 | 21.65 | 4401********5546 | 010186 | 12/01/2017 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 010187 | 12/01/2017 |
| HARRIS, RON | Y4-G131161 | 1 | 41.12 | 4342********1582 | 022539 | 12/01/2017 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********2426 | 356647 | 12/01/2017 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 093907 | 12/01/2017 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60109Z | 12/01/2017 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********9007 | 063947 | 12/01/2017 |
| HUTTO, JAKE | Y4-G131363 | 1 | 41.12 | 5117********7331 | 011417 | 12/01/2017 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 969912 | 12/01/2017 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********6538 | 356648 | 12/01/2017 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00168R | 12/01/2017 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 009285 | 12/01/2017 |
| KINDER, MISSY | Y4-G131056 | 1 | 249.00 | 3739*******3007 | 128374 | 12/01/2017 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9782 | 123297 | 12/01/2017 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********7653 | 716724 | 12/01/2017 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 08189D | 12/01/2017 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 123298 | 12/01/2017 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 356649 | 12/01/2017 |
| LANGDALE, LAURA | Y4-G131100 | 1 | 169.00 | 5466********5911 | 08194S | 12/01/2017 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 08282D | 12/01/2017 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 92786Z | 12/01/2017 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 92800W | 12/01/2017 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 41.12 | 6011********7755 | 00176R | 12/01/2017 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 061787 | 12/01/2017 |
| MCGAUGHY, CORY | Y4-G130345 | 1 | 66.57 | 4610********8928 | 003907 | 12/01/2017 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********5382 | H67566 | 12/01/2017 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00167B | 12/01/2017 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 017702 | 12/01/2017 |
| MORRO, PAM | Y4-G131162 | 1 | 99.00 | 5275********3587 | 153394 | 12/01/2017 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001825 | 12/01/2017 |
| MURPHY, STELLA | Y4-G130650 | 1 | 41.12 | 4447********9480 | 001769 | 12/01/2017 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 096985 | 12/01/2017 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 356651 | 12/01/2017 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********4225 | 356652 | 12/01/2017 |
| NOWAK, KENNETH KEN | Y4-G131267 | 1 | 41.12 | 4586********0533 | H68113 | 12/01/2017 |
| ODOM, CHRISTOPHER | Y4-G131000 | 1 | 41.12 | 5178********4693 | 08209Z | 12/01/2017 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 4744********5447 | 193898 | 12/01/2017 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4400********5993 | 04951B | 12/01/2017 |
| ONEAL, JAMES | Y4-G130894 | 1 | 41.12 | 5458********2369 | 08214Z | 12/01/2017 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601093 | 12/01/2017 |
| PENNINGTON, COLLIN | Y4-G131226 | 1 | 41.12 | 4342********2800 | 015804 | 12/01/2017 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 193990 | 12/01/2017 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********1111 | 183794 | 12/01/2017 |
| RIVERA, JULIUS | Y4-G131211 | 1 | 41.12 | 5516********5095 | 217960 | 12/01/2017 |
| ROACH, DIANE | Y4-B00140 | 1 | 53.04 | 5433********8089 | 001131 | 12/01/2017 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 716731 | 12/01/2017 |
| ROWELL, PRESTON | Y4-G130871 | 1 | 41.12 | 4401********7089 | 010188 | 12/01/2017 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 356655 | 12/01/2017 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01309B | 12/01/2017 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 987760 | 12/01/2017 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 35.71 | 5178********2435 | 08222B | 12/01/2017 |
| SHERRILL, RACHEL | Y4-G130856 | 1 | 21.65 | 4896********9890 | 063948 | 12/01/2017 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 198.00 | 6011********9265 | 356656 | 12/01/2017 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 011469 | 12/01/2017 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 08221D | 12/01/2017 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00105R | 12/01/2017 |
| SMITH, JERRY | Y4-G131292 | 1 | 41.12 | 5430********5149 | 00168Z | 12/01/2017 |
| STEPANSKI, TARA | Y4-G131021 | 1 | 54.13 | 5134********3221 | 779108 | 12/01/2017 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 440461 | 12/01/2017 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********4633 | 011463 | 12/01/2017 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********9746 | 00194R | 12/01/2017 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 08227C | 12/01/2017 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********2853 | 219286 | 12/01/2017 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00100B | 12/01/2017 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 21.95 | 6011********3767 | 356657 | 12/01/2017 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 03280Z | 12/01/2017 |
| WEHMEYER, KIMBERLY | Y4-G131360 | 1 | 99.00 | 4400********6976 | 06847D | 12/01/2017 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 480187 | 12/01/2017 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 440459 | 12/01/2017 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 58.36 | 5466********0035 | 08235S | 12/01/2017 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 08232C | 12/01/2017 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 013907 | 12/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 1108.02 |
| 35 | MasterCard | 2022.35 |
| 69 | Visa | 3803.76 |
| 15 | Discover | 692.69 |
| 0 | Other | 0.00 |
| 7626.82 |