| 11/01/2018 |
| 10:05:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, SIDNEY | 9P-F000452 | 1 | 35.00 | 5119********4192 | 072429 | 11/01/2018 |
| ALLEN, CHARLES | 9P-M00032 | 1 | 35.00 | 4563********5576 | H66001 | 11/01/2018 |
| BOMIA, AARON | 9P-M00033 | 1 | 35.00 | 4147********6652 | 02908D | 11/01/2018 |
| BROWN, DUANE | 9P-M000389 | 1 | 35.00 | 4000********1875 | 626987 | 11/01/2018 |
| CARROLL, SHAUN | 9P-M00034 | 1 | 50.00 | 5119********7594 | 072430 | 11/01/2018 |
| COLLINS, EDDIE | 9P-M00041 | 1 | 35.00 | 5466********2132 | 001249 | 11/01/2018 |
| DEVEREAUX, LOGAN | 9P-M000341 | 1 | 35.00 | 5175********7579 | 001950 | 11/01/2018 |
| GEUNTHER, ELAINA | 9P-F000300 | 1 | 35.00 | 4695********3262 | 072432 | 11/01/2018 |
| HARKNESS, STEVEN | 9P-M000481 | 1 | 35.00 | 5424********1656 | 826962 | 11/01/2018 |
| HENDERSON, CHAD | 9P-M000402 | 1 | 35.00 | 4626********1547 | 580851 | 11/01/2018 |
| HENSEN, ASHLEA | 9P-F00058 | 1 | 50.00 | 5508********6999 | 072347 | 11/01/2018 |
| HILLIKER, ERICA | 9P-F000230 | 1 | 35.00 | 5508********4772 | 072348 | 11/01/2018 |
| HOLDER, KENNETH | 9P-M00043 | 1 | 50.00 | 5424********5474 | 07704B | 11/01/2018 |
| JAMES, KENYARDA | 9P-F0008 | 1 | 75.00 | 5347********0848 | 001709 | 11/01/2018 |
| LANDENBERGER, MALCOLM | 9P-M000403 | 1 | 35.00 | 4640********2068 | 012271 | 11/01/2018 |
| LEHOLM, MICHAEL | 9P-M000414 | 1 | 35.00 | 5509********0952 | 496132 | 11/01/2018 |
| LELOWICZ, KENNY | 9P-M00040 | 1 | 50.00 | 5508********6284 | 072350 | 11/01/2018 |
| MACKEY, DANIELLE | 9P-F000379 | 1 | 35.00 | 5107********8653 | 763353 | 11/01/2018 |
| MALDONADO, ALFONSO | 9P-M000404 | 1 | 50.00 | 5508********4096 | 072351 | 11/01/2018 |
| MALDONADO, GUILLERMO | 9P-M00046 | 1 | 65.00 | 4194********5892 | 012272 | 11/01/2018 |
| MCBEAN, MASON | 9P-M00050 | 1 | 35.00 | 5175********1447 | 001418 | 11/01/2018 |
| MCFARLAND-GRINN, CHRISTINA | 9P-F000425 | 1 | 35.00 | 5421********7202 | 054218 | 11/01/2018 |
| OLIVER, TRAEVON | 9P-M000458 | 1 | 35.00 | 4430********0945 | 414538 | 11/01/2018 |
| PICKETT, DEVIN | 9P-M000343 | 1 | 35.00 | 4430********5781 | 420778 | 11/01/2018 |
| RADER, GANNON | 9P-M000456 | 1 | 35.00 | 5175********8410 | 001812 | 11/01/2018 |
| RAUCH, MICHAEL | 9P-M000342 | 1 | 35.00 | 5119********8090 | 072439 | 11/01/2018 |
| REDDING, MICHAEL | 9P-M000703 | 1 | 35.00 | 4238********8568 | 072131 | 11/01/2018 |
| ROGERS, MATTHEW | 9P-M000376 | 1 | 35.00 | 5332********3380 | LMZUK6 | 11/01/2018 |
| SALVADOR, ZENON | 9P-M000405 | 1 | 50.00 | 5508********0482 | 072355 | 11/01/2018 |
| SLAYTON, NICHOLAS | 9P-M000482 | 1 | 35.00 | 5119********9379 | 072441 | 11/01/2018 |
| SOBUSH, ANDREW | 9P-M000438 | 1 | 35.00 | 4194********9561 | 012275 | 11/01/2018 |
| TAVERA, GABRIEL | 9P-M000476 | 1 | 35.00 | 4626********5170 | 510856 | 11/01/2018 |
| TONER, RAVIN | 9P-F000400 | 1 | 35.00 | 5325********2807 | 732274 | 11/01/2018 |
| WATSON, RACHARD | 9P-M000702 | 1 | 35.00 | 4202********9743 | 360507 | 11/01/2018 |
| WHITE, MATTHEW | 9P-M000407 | 1 | 35.00 | 5119********9258 | 072442 | 11/01/2018 |
| WILLIAMS, DANIEL | 9P-M00080 | 1 | 35.00 | 5539********0901 | 044753 | 11/01/2018 |
| YOUSIF, ALEX | 9P-M000408 | 1 | 35.00 | 5508********4405 | 072359 | 11/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 970.00 |
| 13 | Visa | 485.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1455.00 |