| 04/02/2018 |
| 11:25:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREE, DAVID | 7T-7R5S133921 | 1 | 22.02 | 4342********1655 | 067724 | 04/02/2018 |
| AIDA, MARIKO | 7T-1071148 | 1 | 22.01 | 4465********4280 | 002144 | 04/02/2018 |
| ANDERSON, DEBORA | 7T-9G6N114419 | 1 | 1.10 | 4366********6720 | 001360 | 04/02/2018 |
| AVILES, MARICRUZ | 7T-HXU3160459 | 1 | 15.40 | 4701********9175 | 183070 | 04/02/2018 |
| BILLINGS, EMILY | 7T-L7R3190354 | 1 | 22.01 | 4867********4259 | 043711 | 04/02/2018 |
| BLUMENSTEIN, CLARK | 7T-1070942 | 1 | 49.53 | 4366********1791 | 015109 | 04/02/2018 |
| BORBOA, LINDA | 7T-GMS7212937 | 1 | 16.50 | 4867********5998 | 043711 | 04/02/2018 |
| BOUSLAUGH, DANNELL | 7T-7THZ200106 | 1 | 22.01 | 3751*******3266 | 653669 | 04/02/2018 |
| BRAZIER, MARTIN | 7T-0GJ9182021 | 1 | 16.50 | 4867********2426 | 043711 | 04/02/2018 |
| BUSHNELL, RILEY | 7T-MW7X201241 | 1 | 11.00 | 5287********7600 | 282377 | 04/02/2018 |
| CARLOS RENE, FIGUEROA | 7T-XJ7A202159 | 1 | 26.41 | 4366********4852 | 032751 | 04/02/2018 |
| CARTER, LEON | 7T-1070982 | 1 | 20.91 | 5287********9555 | 282375 | 04/02/2018 |
| CASTANEDA, JANELLE | 7T-WR5C112119 | 1 | 16.50 | 4426********6372 | 393802 | 04/02/2018 |
| CHANG-WARD, MONTELL | 7T-1071013 | 1 | 22.01 | 4867********0027 | 053711 | 04/02/2018 |
| CHO, TERRY | 7T-1071357 | 1 | 16.50 | 4701********2516 | 163372 | 04/02/2018 |
| COY, SABRINA | 7T-ERK5160133 | 1 | 27.51 | 5166********5897 | 002996 | 04/02/2018 |
| CUCOS, NATALYA | 7T-HP3J212149 | 1 | 27.51 | 4465********2679 | 002443 | 04/02/2018 |
| Cucos, Eugene | 7T-1071244 | 1 | 20.91 | 4465********2679 | 002994 | 04/02/2018 |
| DEAN, DUSTIN | 7T-1070165 | 1 | 15.40 | 5249********6337 | 811172 | 04/02/2018 |
| DEBAKKER, ODD | 7T-ODDDEBAKKE | 1 | 20.00 | 4701********2103 | 113676 | 04/02/2018 |
| DEEL, JARED | 7T-MZYY143812 | 1 | 22.01 | 4432********9173 | 083532 | 04/02/2018 |
| DEFRANCE, BREYTON | 7T-997P205845 | 1 | 16.50 | 5444********5947 | 282380 | 04/02/2018 |
| DELACRUZ, MARCO | 7T-W9MK213712 | 1 | 27.52 | 4342********1628 | 024561 | 04/02/2018 |
| Deppen, Lee | 7T-M50P181013 | 1 | 16.50 | 5178********1337 | 087327 | 04/02/2018 |
| Dye, Andrew | 7T-HN7N112820 | 1 | 16.50 | 4147********7435 | 01160D | 04/02/2018 |
| ECHOLS, MARLEE | 7T-MSTF153635 | 1 | 16.50 | 6011********4388 | 00271R | 04/02/2018 |
| EWING, DAVID | 7T-1071383 | 1 | 44.03 | 4000********4158 | 139308 | 04/02/2018 |
| Erker, Jimmy | 7T-98QX182041 | 1 | 15.40 | 4867********4754 | 053711 | 04/02/2018 |
| FIMBRES, MARTIN | 7T-1071009 | 1 | 16.50 | 4366********2244 | 001804 | 04/02/2018 |
| GARIBAY, FRANCISCO | 7T-HFML230325 | 1 | 1.10 | 4428********0063 | 002918 | 04/02/2018 |
| GARRISON, LARAE | 7T-1071247 | 1 | 1.10 | 4300********8152 | 002009 | 04/02/2018 |
| GARRISON, MICHAEL | 7T-RSY7154809 | 1 | 1.10 | 4300********8152 | 002920 | 04/02/2018 |
| GOMEZ, ADRIANA | 7T-F68L185153 | 1 | 27.51 | 4701********2268 | 163472 | 04/02/2018 |
| GONZALEZ CRUZ, SERGIO | 7T-NFGF233410 | 1 | 49.02 | 4342********1848 | 046155 | 04/02/2018 |
| GRIFFIN, CRAIG | 7T-CRAIGGRIFF | 1 | 10.00 | 4037********8889 | 012073 | 04/02/2018 |
| Girdler, Jason | 7T-QHAZ195759 | 1 | 20.91 | 3751*******3266 | 375215 | 04/02/2018 |
| HAGE, JOHANNA | 7T-1071015 | 1 | 16.50 | 5248********6060 | 263425 | 04/02/2018 |
| HALLER, TYLER | 7T-1071177 | 1 | 16.50 | 4447********7217 | 002310 | 04/02/2018 |
| HANSHAW, RONALD | 7T-RRX6134126 | 1 | 1.10 | 4478********9217 | 393818 | 04/02/2018 |
| HAWKINS, EARNEST | 7T-0TVG153946 | 1 | 15.40 | 4300********5728 | 024884 | 04/02/2018 |
| HENG, SOKLA | 7T-034U175804 | 1 | 22.01 | 4266********7187 | 083705 | 04/02/2018 |
| INTERIAL, AUSTIN | 7T-61UD140105 | 1 | 16.50 | 4270********9142 | 002472 | 04/02/2018 |
| JENKINS, YONG | 7T-1070917 | 1 | 1.10 | 4128********4619 | 08672B | 04/02/2018 |
| JENNER, MAUREEN | 7T-1071154 | 1 | 22.02 | 4147********2871 | 04254D | 04/02/2018 |
| JOHNSON, CRYSTAL | 7T-PB6Z164955 | 1 | 11.00 | 4610********3425 | 053711 | 04/02/2018 |
| JOHNSTON, NAOMI | 7T-J5PQ192246 | 1 | 49.53 | 4266********4960 | 01164C | 04/02/2018 |
| JOHNSTON, WILLIAM | 7T-1070860 | 1 | 1.10 | 4843********9888 | 980144 | 04/02/2018 |
| JOHNSTON-COTA, MELISSA | 7T-8817183840 | 1 | 49.53 | 5444********0491 | 282400 | 04/02/2018 |
| KEELY, KYLE | 7T-1071363 | 1 | 27.51 | 4843********7328 | 980145 | 04/02/2018 |
| KNODELL, KEVIN | 7T-SYJS180536 | 1 | 16.50 | 4465********2429 | 002331 | 04/02/2018 |
| KNUDSEN, CALEB | 7T-1071144 | 1 | 22.01 | 4495********3520 | 980146 | 04/02/2018 |
| KUMPE, RICHARD | 7T-C0GY211726 | 1 | 19.81 | 4761********6860 | 431056 | 04/02/2018 |
| LAHUD-ZAHNER, ADELLE | 7T-1070943 | 1 | 0.20 | 4366********1791 | 024102 | 04/02/2018 |
| LIZARRARAS, AOMA | 7T-CWQH220412 | 1 | 27.51 | 4342********6241 | 053751 | 04/02/2018 |
| LOVINS, ZACHARY | 7T-BZU1194736 | 1 | 22.01 | 4599********9564 | H05993 | 04/02/2018 |
| LOWE, BRANDON | 7T-101R185302 | 1 | 1.10 | 4160********1578 | 003713 | 04/02/2018 |
| LUTHER, KYLE | 7T-1071252 | 1 | 27.51 | 4432********0899 | 083532 | 04/02/2018 |
| LYONS, DAVID | 7T-WVWU195358 | 1 | 38.00 | 4342********3530 | 073923 | 04/02/2018 |
| MALOCH, TIMOTHY | 7T-1071493 | 1 | 16.50 | 5102********5026 | H05426 | 04/02/2018 |
| MALOSH, DANIELLE | 7T-DANIMALO | 1 | 20.00 | 4270********4626 | 002626 | 04/02/2018 |
| MARTIN, RICHARD | 7T-ZRBL151315 | 1 | 16.50 | 4342********2104 | 064901 | 04/02/2018 |
| MCHANEY, ERIN | 7T-XFK5192503 | 1 | 22.01 | 4266********5602 | 083706 | 04/02/2018 |
| MCKEE, DONALD | 7T-GUA3180541 | 1 | 27.51 | 4586********8003 | H06515 | 04/02/2018 |
| MONTES, MARY | 7T-J8AV225121 | 1 | 22.01 | 4342********7714 | 045973 | 04/02/2018 |
| MORALES, MARCO | 7T-Z8B0160657 | 1 | 16.50 | 4701********9175 | 113874 | 04/02/2018 |
| McNichols, Ryan | 7T-T2K3184059 | 1 | 1.10 | 4160********7475 | 003714 | 04/02/2018 |
| NASTYUK, VLAD | 7T-R2QY195431 | 1 | 22.01 | 4701********6405 | 153775 | 04/02/2018 |
| NEEB, JOHN | 7T-47K5194534 | 1 | 45.03 | 4147********0447 | 08071D | 04/02/2018 |
| NITZ, KAIJA | 7T-SMT2220648 | 1 | 16.50 | 4465********4346 | 002966 | 04/02/2018 |
| NUNEZ, JOHN | 7T-1070159 | 1 | 22.01 | 4300********2117 | 024946 | 04/02/2018 |
| NUNEZ, KARLA | 7T-L89U170141 | 1 | 49.53 | 4342********6887 | 039017 | 04/02/2018 |
| O LEARY, CLAIRE | 7T-1070148 | 1 | 22.01 | 4347********6091 | 063711 | 04/02/2018 |
| O NEIL, KELLY | 7T-1071546 | 1 | 11.00 | 4147********1799 | 01193C | 04/02/2018 |
| OGDEN, MARGARET | 7T-1071556 | 1 | 16.50 | 5491********4992 | 87961P | 04/02/2018 |
| ONDRACEK, SUNANTA | 7T-9XH0184312 | 1 | 1.10 | 4160********7475 | 003714 | 04/02/2018 |
| PALAGRUTI, CARL | 7T-1071249 | 1 | 27.51 | 4701********1363 | 153873 | 04/02/2018 |
| PALMER, MASON | 7T-ANDM165204 | 1 | 15.40 | 5287********8958 | 282442 | 04/02/2018 |
| PEN, BUN SONG | 7T-1071195 | 1 | 16.50 | 4366********3839 | 008644 | 04/02/2018 |
| PETERSON, CARRIGAN | 7T-KKSZ173256 | 1 | 22.01 | 4701********3621 | 153871 | 04/02/2018 |
| PETERSON, Danielle | 7T-XD0A172322 | 1 | 20.91 | 4701********3621 | 153875 | 04/02/2018 |
| PETTERSON, CORRY | 7T-1071482 | 1 | 27.51 | 4867********3268 | 063711 | 04/02/2018 |
| PIACITELL, DANIEL | 7T-6BFD145738 | 1 | 15.40 | 4275********4212 | 028535 | 04/02/2018 |
| PINPIN, IANN | 7T-DT1N154809 | 1 | 27.51 | 5444********8940 | 282435 | 04/02/2018 |
| PRICE, JIMMY | 7T-7ATU195514 | 1 | 15.40 | 5102********4138 | H05317 | 04/02/2018 |
| Pearson, Charles | 7T-E3S8171245 | 1 | 16.50 | 4270********3041 | 002238 | 04/02/2018 |
| RASMUSSEN, JORDAN | 7T-RW1Z212450 | 1 | 15.40 | 4867********5998 | 063711 | 04/02/2018 |
| RICHMAN, TEP | 7T-BZY3203024 | 1 | 27.51 | 5287********9359 | 282449 | 04/02/2018 |
| RISSER, JULIE | 7T-Y35F163825 | 1 | 16.50 | 4867********9306 | 063711 | 04/02/2018 |
| RODIN, KATLEYN | 7T-RQRH104915 | 1 | 63.85 | 4867********6523 | 063711 | 04/02/2018 |
| ROLLINS, ADRIAN | 7T-BUCE224034 | 1 | 27.51 | 4266********0113 | 083706 | 04/02/2018 |
| ROSARIO, BELISA | 7T-USX0120423 | 1 | 20.91 | 4428********8779 | 002990 | 04/02/2018 |
| Roman, Jonathan | 7T-46UL084202 | 1 | 55.50 | 4342********4996 | 058478 | 04/02/2018 |
| SALOMON, BASTIAAN | 7T-1071593 | 1 | 64.95 | 4563********4485 | 677212 | 04/02/2018 |
| SANDOVAL, ANDREW | 7T-0QKT104119 | 1 | 49.53 | 4275********5113 | 019234 | 04/02/2018 |
| SAUCEDO, ELENA | 7T-1LGY205023 | 1 | 26.41 | 4432********8694 | 083533 | 04/02/2018 |
| SCOTT, WAYNE | 7T-25T1193853 | 1 | 49.53 | 4803********3407 | 413116 | 04/02/2018 |
| SHIRK, TRISTIN | 7T-FSCV165806 | 1 | 11.00 | 4610********3425 | 063711 | 04/02/2018 |
| SIMS, TAMARA | 7T-VQN9160939 | 1 | 44.03 | 4347********7356 | 063711 | 04/02/2018 |
| SIPES, MICHAEL | 7T-8Y69144527 | 1 | 27.51 | 4431********6348 | 028515 | 04/02/2018 |
| SMART, MELISSA | 7T-2XF5173014 | 1 | 44.03 | 4266********5882 | 083707 | 04/02/2018 |
| SMITH, JEFFREY | 7T-JEFFREYSMI | 1 | 10.00 | 4495********1890 | 980148 | 04/02/2018 |
| SOUN, VANESSA | 7T-1071157 | 1 | 22.02 | 4465********9582 | 002259 | 04/02/2018 |
| SPELLMAN, ZACH | 7T-YH5D173344 | 1 | 62.75 | 4366********1467 | 015116 | 04/02/2018 |
| STEELE, CORETHA | 7T-CGA2222948 | 1 | 49.53 | 4342********5334 | 011570 | 04/02/2018 |
| STEELE, LANE | 7T-QJRN222011 | 1 | 44.58 | 4342********5334 | 022476 | 04/02/2018 |
| Sherman, Henry | 7T-GJ4V132459 | 1 | 27.51 | 4275********3113 | 019240 | 04/02/2018 |
| TOTH, MIKE | 7T-U6T5174252 | 1 | 1.10 | 5287********1759 | 282459 | 04/02/2018 |
| TRAYLOR, LANCE | 7T-R506204535 | 1 | 27.51 | 4400********6104 | 06262A | 04/02/2018 |
| TROTTER, WALTER | 7T-C4LH124240 | 1 | 16.50 | 5378********1342 | 01217Z | 04/02/2018 |
| TYRE, COLLIN | 7T-1071492 | 1 | 22.01 | 4270********7548 | 002401 | 04/02/2018 |
| TYRE, CONNOR | 7T-1071497 | 1 | 20.91 | 4270********7548 | 002009 | 04/02/2018 |
| TYRE, DIANA | 7T-1071496 | 1 | 22.01 | 4270********7548 | 002558 | 04/02/2018 |
| TYRE, WILSON | 7T-1071498 | 1 | 20.91 | 4270********7548 | 002012 | 04/02/2018 |
| Townsend, Kendrick | 7T-26EG100500 | 1 | 26.41 | 4701********5955 | 183675 | 04/02/2018 |
| VAZQUEZ BAUTIST, CRESCENCIO | 7T-1071178 | 1 | 27.51 | 4426********1746 | 117599 | 04/02/2018 |
| VILLA, CHRISTA | 7T-9KLY141451 | 1 | 39.02 | 4342********8969 | 004862 | 04/02/2018 |
| VINDIVICH, KAREN | 7T-1071159 | 1 | 22.01 | 4388********0310 | 01213C | 04/02/2018 |
| WALCHLI, THOMAS | 7T-8BUP141815 | 1 | 16.50 | 4867********6823 | 073711 | 04/02/2018 |
| WALLACE, RASHIDA | 7T-0R0F173329 | 1 | 27.51 | 4833********5611 | 073711 | 04/02/2018 |
| WALSH, VICTORIA | 7T-CM6N162707 | 1 | 22.01 | 4465********1906 | 002572 | 04/02/2018 |
| WALTON, JACQUELINE | 7T-B6NG193219 | 1 | 22.01 | 4313********6114 | 03914B | 04/02/2018 |
| WILDISH, JORDAN | 7T-4MGF181314 | 1 | 16.50 | 5287********0400 | 282479 | 04/02/2018 |
| WILKINS, ANGELINA | 7T-18K6171730 | 1 | 1.10 | 4426********6515 | 002430 | 04/02/2018 |
| WILSON, DANIEL | 7T-TRSZ190646 | 1 | 49.53 | 4701********2230 | 163077 | 04/02/2018 |
| Walker, Patricia | 7T-C6XW192252 | 1 | 1.10 | 4312********7369 | 073711 | 04/02/2018 |
| macdonald, daniel | 7T-2CF3202426 | 1 | 27.51 | 4552********8853 | H06527 | 04/02/2018 |
| nelson, taylor | 7T-EV1Z180321 | 1 | 22.01 | 5287********7805 | 282475 | 04/02/2018 |
| santiago, sean | 7T-CEBK193830 | 1 | 16.50 | 4037********8391 | 012073 | 04/02/2018 |
| williams, malachi | 7T-4QGU162511 | 1 | 27.51 | 5102********8573 | H06527 | 04/02/2018 |
| Count | Card Type | Total |
| 2 | American Express | 42.92 |
| 19 | MasterCard | 376.29 |
| 107 | Visa | 2511.40 |
| 1 | Discover | 16.50 |
| 0 | Other | 0.00 |
| 2947.11 |