| 09/03/2018 |
| 09:35:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TONI | 7S-279 | A | 43.30 | 5239********5265 | 00384B | 09/03/2018 |
| BALUSEK, CONNIE | 7S-247 | A | 43.30 | 4342********2649 | 049662 | 09/03/2018 |
| BATAILLON, LYNN | 7S-393 | A | 54.13 | 4266********8100 | 08433A | 09/03/2018 |
| BISHOP, CONNIE | 7S-205 | A | 43.30 | 5239********5001 | 00300Z | 09/03/2018 |
| BLACKMON, JORDAN | 7S-108 | A | 43.30 | 5455********5372 | 084757 | 09/03/2018 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 4631********0235 | 937014 | 09/03/2018 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 4631********0235 | 937015 | 09/03/2018 |
| BROWN, NICHOLAS | 7S-182 | A | 43.30 | 4412********5308 | 001449 | 09/03/2018 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 08544C | 09/03/2018 |
| CARMICHAEL, DANIELLE | 7S-197 | A | 43.30 | 4425********3407 | 066420 | 09/03/2018 |
| CAROPEPE, JENNIFER | 7S-380 | A | 54.13 | 4147********3934 | 08585D | 09/03/2018 |
| CARTER, EVA | 7S-217 | A | 38.97 | 4100********2306 | 36829C | 09/03/2018 |
| CLARK, RYAN | 7S-194 | A | 54.13 | 4342********2463 | 078284 | 09/03/2018 |
| CLICK, JOHNY | 7S-106 | A | 43.30 | 5455********4036 | 086119 | 09/03/2018 |
| COFER, ALICIA | 7S-298 | A | 43.30 | 5178********0456 | 08643Z | 09/03/2018 |
| COLLINS, CADE | 7S-317 | A | 54.13 | 4342********7874 | 091565 | 09/03/2018 |
| CORCORRAN, BOB | 7S-422 | A | 48.71 | 5103********8746 | 004339 | 09/03/2018 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********1598 | 001450 | 09/03/2018 |
| CORCORRAN, LANA | 7S-423 | A | 48.71 | 5103********8746 | 004340 | 09/03/2018 |
| DAVIS, ANNA | 7S-333 | A | 43.30 | 4147********5882 | 08723D | 09/03/2018 |
| DAVIS, LISA | 7S-193 | A | 54.13 | 5455********1168 | 087295 | 09/03/2018 |
| DENNIS, SCOTT | 7S-383 | A | 54.13 | 4586********8282 | H89432 | 09/03/2018 |
| DEVAULT, JESSE | 7S-370 | A | 43.30 | 4342********9492 | 030934 | 09/03/2018 |
| DILLARD, JIL | 7S-174 | A | 54.13 | 4425********3405 | 066565 | 09/03/2018 |
| DISHMAN, DARLENE | 7S-239 | A | 48.71 | 4470********8592 | 003267 | 09/03/2018 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4100********8519 | 38761D | 09/03/2018 |
| DONAHY, ELAINE | 7S-331 | A | 43.30 | 4631********8399 | 937077 | 09/03/2018 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 00015A | 09/03/2018 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********4095 | 103493 | 09/03/2018 |
| EASTMAN, WOODY | 7S-175 | A | 43.30 | 4744********9933 | 010669 | 09/03/2018 |
| EPPERSON, DILLON | 7S-321 | A | 54.13 | 4412********4021 | 001451 | 09/03/2018 |
| ESTES, BOBETTE | 7S-411 | A | 54.13 | 4081********4550 | 926236 | 09/03/2018 |
| FINBERG, JAMES | 7S-126 | A | 54.13 | 4100********6464 | 39637D | 09/03/2018 |
| FINBERG, STEVE | 7S-283 | A | 54.13 | 4100********9402 | 39748D | 09/03/2018 |
| FINMARK, ERIKA | 7S-424 | A | 54.13 | 5455********4319 | 001353 | 09/03/2018 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0984 | 001452 | 09/03/2018 |
| GARCIA, LUCIA | 7S-152 | A | 54.13 | 5178********3012 | 00164Z | 09/03/2018 |
| GARCIA, MELISSA | 7S-151 | A | 54.13 | 4631********0634 | 926258 | 09/03/2018 |
| GEORGE, LIZ | 7S-381 | A | 43.30 | 5156********4802 | 001812 | 09/03/2018 |
| GOODRICH, ARTHUR | 7S-260 | A | 38.97 | 4270********9538 | 003482 | 09/03/2018 |
| GOODRICH, JENNIFER | 7S-259 | A | 38.97 | 4270********9538 | 003459 | 09/03/2018 |
| GRAVES, SHANNA | 7S-160 | A | 54.13 | 4610********5459 | 084009 | 09/03/2018 |
| HARLAN, GORDON | 7S-114 | A | 54.13 | 4266********7932 | 00246C | 09/03/2018 |
| HARLAN, POOCHIE | 7S-113 | A | 43.30 | 4147********8183 | 00261D | 09/03/2018 |
| HARPER, MELISSA | 7S-185 | A | 43.30 | 4147********8642 | 00288C | 09/03/2018 |
| HARRIS, STERLING | 7S-245 | A | 54.13 | 4185********8645 | 00302C | 09/03/2018 |
| HAWTHORNE, DENA | 7S-319 | A | 43.30 | 4412********0382 | 001453 | 09/03/2018 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 066807 | 09/03/2018 |
| HOERSTER, MALINDA | 7S-228 | A | 43.30 | 4147********2602 | 00346D | 09/03/2018 |
| HOLLAND, MELONEY | 7S-254 | A | 43.30 | 4833********9278 | 014009 | 09/03/2018 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 00395C | 09/03/2018 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 3725*******4004 | 108173 | 09/03/2018 |
| HUDKINS, STEPHEN | 7S-218 | A | 38.97 | 4270********4307 | 003564 | 09/03/2018 |
| HUGHES, HEATHER | 7S-299 | A | 54.13 | 5178********4314 | 00430P | 09/03/2018 |
| HUGHES, KIRSTEN | 7S-300 | A | 54.13 | 5178********4314 | 00448P | 09/03/2018 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********3901 | 066884 | 09/03/2018 |
| JAMESON, LAURIE | 7S-428 | A | 54.13 | 5491********4920 | 35285P | 09/03/2018 |
| KUTCH, ZANE | 7S-414 | A | 43.30 | 4147********5882 | 00517D | 09/03/2018 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 074009 | 09/03/2018 |
| LANGE, JUSTIN | 7S-364 | A | 43.30 | 4412********3213 | 001454 | 09/03/2018 |
| LARSON, AARON | 7S-427 | A | 54.13 | 4412********4544 | 001455 | 09/03/2018 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 5523********2489 | 00559Z | 09/03/2018 |
| LEVERETT, JULIE | 7S-421 | A | 54.13 | 4412********1975 | 001456 | 09/03/2018 |
| LITTLE, LEILA | 7S-320 | A | 54.13 | 4246********4769 | 00595G | 09/03/2018 |
| LOCKHART, TOBY | 7S-294 | A | 43.30 | 4412********0237 | 001457 | 09/03/2018 |
| LOW, JUSTIN | 7S-158 | A | 43.30 | 4425********6159 | 067006 | 09/03/2018 |
| MALDONADO, SHERRY | 7S-269 | A | 43.30 | 5455********1258 | 006480 | 09/03/2018 |
| MALDONADO, SHYANN | 7S-188 | A | 43.30 | 5455********1175 | 006705 | 09/03/2018 |
| MANN, KENDALL | 7S-233 | A | 43.30 | 5110********6296 | 177101 | 09/03/2018 |
| MARSHALL, TY | 7S-416 | A | 43.30 | 4412********8626 | 001458 | 09/03/2018 |
| MAYNARD, DEBORAH | 7S-268 | A | 38.97 | 4412********9073 | 001459 | 09/03/2018 |
| MCINTIRE, STAN | 7S-246 | A | 54.13 | 5178********5440 | 00740P | 09/03/2018 |
| MELIGAN, BLAYRE | 7S-402 | A | 54.13 | 5594********1601 | 448470 | 09/03/2018 |
| MENLEY, LARRY | 7S-179 | A | 43.30 | 4425********3754 | 067107 | 09/03/2018 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********4493 | 003354 | 09/03/2018 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 001460 | 09/03/2018 |
| MIZUNO-DENNIS, SAKURA | 7S-382 | A | 54.13 | 4586********8282 | H89500 | 09/03/2018 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 008223 | 09/03/2018 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 00824D | 09/03/2018 |
| MORTON, MICHAEL | 7S-266 | A | 43.30 | 5455********1454 | 008484 | 09/03/2018 |
| MOSELEY, LANA | 7S-262 | A | 43.30 | 4425********4259 | 067176 | 09/03/2018 |
| MOSTER, DIANE | 7S-142 | A | 38.97 | 4270********8085 | 003948 | 09/03/2018 |
| MUNK, MARION | 7S-249 | A | 43.30 | 4037********3329 | 803004 | 09/03/2018 |
| OPPEGARD, MACEY | 7S-219 | A | 43.30 | 5455********5959 | 009126 | 09/03/2018 |
| PERKINS, STEPHEN | 7S-232 | A | 43.30 | 5269********2247 | 247105 | 09/03/2018 |
| POLANCO, JARED | 7S-261 | A | 43.30 | 4425********2802 | 067235 | 09/03/2018 |
| RABB, TRAVIS | 7S-280 | A | 54.13 | 4744********6739 | 154004 | 09/03/2018 |
| RAMPLEY, SCOTTY | 7S-162 | A | 43.30 | 4425********2253 | 067262 | 09/03/2018 |
| RAMSEY, ROBIN | 7S-431 | A | 54.13 | 5455********0851 | 009738 | 09/03/2018 |
| RATLIFF, TRAVIS | 7S-356 | A | 54.13 | 3783*******9000 | 156594 | 09/03/2018 |
| REED, JORDAN | 7S-387 | A | 54.13 | 4425********0203 | 067274 | 09/03/2018 |
| REED, LISA | 7S-386 | A | 54.13 | 4425********0203 | 067291 | 09/03/2018 |
| RHEA, DANIEL | 7S-275 | A | 43.30 | 6011********1178 | 00378R | 09/03/2018 |
| RICHERSON, CINDY | 7S-161 | A | 38.97 | 5455********7825 | 010521 | 09/03/2018 |
| RILEY, ALLEN | 7S-346 | A | 48.71 | 4147********7714 | 01046C | 09/03/2018 |
| RILEY, JUDITH | 7S-345 | A | 48.71 | 3717*******3012 | 108847 | 09/03/2018 |
| RISTER, BRENDA | 7S-367 | A | 38.97 | 4300********6298 | 003152 | 09/03/2018 |
| ROLLINS-BENNETT, GAYLE | 7S-308 | A | 48.71 | 4388********0622 | 01079D | 09/03/2018 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4356********9586 | 164109 | 09/03/2018 |
| SCHUESSLER, KIMBLE | 7S-159 | A | 54.13 | 4425********0201 | 067375 | 09/03/2018 |
| SHERROD, JERRIE | 7S-410 | A | 48.71 | 4147********2206 | 01162A | 09/03/2018 |
| SMITH, JEREMY | 7S-376 | A | 54.13 | 4412********6395 | 001461 | 09/03/2018 |
| SPRATLEN, KELSYE | 7S-404 | A | 54.13 | 5455********9183 | 011853 | 09/03/2018 |
| TIMPANELLI, KIMBERLEY | 7S-361 | A | 43.30 | 4599********6609 | H88451 | 09/03/2018 |
| VIRDELL, JILL | 7S-315 | A | 43.30 | 4342********0778 | 042143 | 09/03/2018 |
| VIRDELL, TANA | 7S-311 | A | 43.30 | 5236********8757 | 954176 | 09/03/2018 |
| WALRATH, DEBBIE | 7S-310 | A | 54.13 | 4388********0622 | 01246D | 09/03/2018 |
| WATKINS, KYLE | 7S-196 | A | 54.13 | 4425********1002 | 067465 | 09/03/2018 |
| WEAVER, JAMES | 7S-248 | A | 43.30 | 5269********4603 | 247151 | 09/03/2018 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 067471 | 09/03/2018 |
| WELLING, MARY | 7S-301 | A | 43.30 | 4412********4000 | 001462 | 09/03/2018 |
| WESTERMANN, BEVERLY | 7S-357 | A | 54.13 | 4342********6815 | 070359 | 09/03/2018 |
| WETZEL, ABIGAIL | 7S-316 | A | 54.13 | 4342********4692 | 076543 | 09/03/2018 |
| WILLIAMS, ALECIA | 7S-200 | A | 43.30 | 4631********9388 | 937362 | 09/03/2018 |
| WILLIAMS, CHELSEA | 7S-432 | A | 54.13 | 4271********8677 | 098051 | 09/03/2018 |
| WILLIAMS, SAM | 7S-415 | A | 43.30 | 4403********3804 | 926374 | 09/03/2018 |
| WITHROW, AMY | 7S-335 | A | 43.30 | 5455********4209 | 013920 | 09/03/2018 |
| WOODALL, JULIA | 7S-181 | A | 38.97 | 3725*******2002 | 168714 | 09/03/2018 |
| WYATT, HAYDEN | 7S-405 | A | 43.30 | 5455********5037 | 014181 | 09/03/2018 |
| Count | Card Type | Total |
| 4 | American Express | 180.78 |
| 31 | MasterCard | 1467.92 |
| 83 | Visa | 3970.75 |
| 1 | Discover | 43.30 |
| 0 | Other | 0.00 |
| 5662.75 |