| 01/01/2018 |
| 09:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LESLIE | BB-10839 | 1 | 22.58 | 4610********0220 | 084809 | 01/01/2018 |
| BAHENA, JOSE | BB-10925 | 1 | 37.18 | 4610********1868 | 084809 | 01/01/2018 |
| BAIRD, WILLIAM | BB-10971 | 1 | 58.44 | 5582********5509 | 187128 | 01/01/2018 |
| BARTLETT, BRIAN | BB-11194 | 1 | 63.75 | 4229********8614 | B91264 | 01/01/2018 |
| BATES, SYDNEY | BB-11180 | 1 | 58.44 | 5539********4899 | 416193 | 01/01/2018 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 084809 | 01/01/2018 |
| BOYDSTON, JOSH | BB-11149 | 1 | 33.99 | 5156********6275 | 434120 | 01/01/2018 |
| BROWN, BILLY | BB-02159 | 1 | 34.99 | 4502********1619 | 100766 | 01/01/2018 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 04561B | 01/01/2018 |
| BYRD, MARK | BB-10963 | 1 | 61.63 | 5466********0396 | 81391P | 01/01/2018 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 421338 | 01/01/2018 |
| CAMPOS, MARCO | BB-10946 | 1 | 30.81 | 4610********6697 | 084809 | 01/01/2018 |
| CASON, JORDAN | BB-10809 | 1 | 30.81 | 5109********2376 | 411818 | 01/01/2018 |
| DEAVER, KATIE | BB-10961 | 1 | 63.75 | 5172********2094 | 083922 | 01/01/2018 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 47.81 | 4610********5800 | 084809 | 01/01/2018 |
| ECHOLS, JEFF | BB-10702 | 1 | 33.99 | 5109********5900 | 414192 | 01/01/2018 |
| ELIESON, VICTORIA | BB-11168 | 1 | 61.63 | 5490********1454 | 03050Z | 01/01/2018 |
| ELLIS, LIZ | BB-11118 | 1 | 60.55 | 4143********6765 | 736698 | 01/01/2018 |
| GRAF, LEEANNE | BB-10984 | 1 | 48.18 | 4143********4592 | 736699 | 01/01/2018 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 421348 | 01/01/2018 |
| HASSELL, PHILIP SHEA | BB-10415 | 1 | 37.18 | 5156********4830 | 434121 | 01/01/2018 |
| HOWARD, JAMES | BB-10354 | 1 | 37.18 | 4502********8795 | 100767 | 01/01/2018 |
| JESUNKE, SAMUEL | BB-11054 | 1 | 80.75 | 4744********7667 | 174487 | 01/01/2018 |
| JOHN, NANCY | BB-11111 | 1 | 53.13 | 4300********3983 | 001421 | 01/01/2018 |
| JONES, REBECCA | BB-11204 | 1 | 37.19 | 5376********7987 | 427923 | 01/01/2018 |
| JONES, SUSAN | BB-11133 | 1 | 37.18 | 4143********2190 | 736700 | 01/01/2018 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 084809 | 01/01/2018 |
| KOVACH, CHRISTOPHER | BB-10803 | 1 | 37.18 | 4563********2105 | H88585 | 01/01/2018 |
| LANGLEY, SCOTT | BB-10782 | 1 | 45.69 | 4300********1094 | 001757 | 01/01/2018 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 094809 | 01/01/2018 |
| LENINGTON, TYLER | BB-10139 | 1 | 30.81 | 5109********2720 | 411825 | 01/01/2018 |
| LEWIS, HEATHER | BB-11236 | 1 | 49.93 | 4342********6042 | 058732 | 01/01/2018 |
| LOCK, JOE | BB-10775 | 1 | 62.69 | 4342********2184 | 061164 | 01/01/2018 |
| LOMAS, REY | BB-10936 | 1 | 31.86 | 4342********6779 | 062262 | 01/01/2018 |
| LOPEZ, EDDIE | BB-10979 | 1 | 37.19 | 4610********5916 | 094809 | 01/01/2018 |
| LUCUS, HUNTER | BB-10894 | 1 | 37.18 | 4342********6811 | 041432 | 01/01/2018 |
| MARTIN, RANDY | BB-10867 | 1 | 85.00 | 4143********1823 | 736701 | 01/01/2018 |
| MARTINEZ, BILLY | BB-10447 | 1 | 63.75 | 5156********3265 | 434122 | 01/01/2018 |
| MATHES, COLE | BB-11200 | 1 | 31.86 | 5109********0957 | 416226 | 01/01/2018 |
| MCCONNELL, STEVE | BB-11052 | 1 | 37.19 | 3727*******5005 | 165936 | 01/01/2018 |
| MCDANIEL, JACOB | BB-10453 | 1 | 41.81 | 4143********5543 | 736702 | 01/01/2018 |
| MEDINA, MARIELLA | BB-10372 | 1 | 49.93 | 4744********1006 | 184887 | 01/01/2018 |
| MESAR, LONNIE | BB-11242 | 1 | 37.19 | 5109********5969 | 421354 | 01/01/2018 |
| MILLER, RACHELLE | BB-10991 | 1 | 37.18 | 4003********2073 | 04580B | 01/01/2018 |
| NELMS, WILLIAM | BB-11156 | 1 | 47.81 | 5109********0760 | 428707 | 01/01/2018 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 04580C | 01/01/2018 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H88612 | 01/01/2018 |
| NEVENHOVEN, ARIN | BB-11119 | 1 | 37.19 | 5109********6959 | 416234 | 01/01/2018 |
| OLSON, WAYNE | BB-10951 | 1 | 37.18 | 4342********4424 | 030141 | 01/01/2018 |
| PEREZ, KYLA | BB-11121 | 1 | 37.18 | 4610********5684 | 094809 | 01/01/2018 |
| PICHARDO, ALEX | BB-11190 | 1 | 37.18 | 5156********8424 | 434123 | 01/01/2018 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 103164 | 01/01/2018 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 04586B | 01/01/2018 |
| RAUSCHUBER, CHAD | BB-10901 | 1 | 33.99 | 4502********6332 | 100769 | 01/01/2018 |
| REITIER, MARYANN | BB-11150 | 1 | 44.63 | 4502********1879 | 100768 | 01/01/2018 |
| RICHARDSON, GREG | BB-10493 | 1 | 26.56 | 4143********4074 | 736703 | 01/01/2018 |
| RITTER, ANDREW | BB-10590 | 1 | 33.99 | 4737********4484 | 057567 | 01/01/2018 |
| ROLOFF, NICOLE | BB-11101 | 1 | 37.18 | 5275********7529 | 124086 | 01/01/2018 |
| RUTTMAN, JOHNNY | BB-11103 | 1 | 56.31 | 5466********2280 | 81725P | 01/01/2018 |
| SALAS, SAMMY | BB-11179 | 1 | 37.18 | 4143********0674 | 736705 | 01/01/2018 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 094809 | 01/01/2018 |
| STOGSDILL, KACIE | BB-11211 | 1 | 37.19 | 4640********7696 | 04587D | 01/01/2018 |
| STOGSDILL, MIKAYLA | BB-10892 | 1 | 37.18 | 4143********1602 | 736704 | 01/01/2018 |
| TANNER, KRISTOFER | BB-11234 | 1 | 69.06 | 4366********1572 | 030714 | 01/01/2018 |
| TOSTADO, ADAM | BB-10880 | 1 | 73.31 | 5103********9495 | 187130 | 01/01/2018 |
| VAN TOL, MARY | BB-11165 | 1 | 95.63 | 5466********0025 | 81794Y | 01/01/2018 |
| WAIDE, JUSTIN | BB-10142 | 1 | 37.18 | 4142********3209 | 084820 | 01/01/2018 |
| WALKER, LOGAN | BB-10778 | 1 | 30.81 | 4142********2090 | 084820 | 01/01/2018 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H91275 | 01/01/2018 |
| WILLIAMS, MICHELLE | BB-11212 | 1 | 44.63 | 4479********9107 | 001224 | 01/01/2018 |
| YORKE, NICK | BB-11060 | 1 | 69.06 | 5275********3089 | 174189 | 01/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 84.99 |
| 26 | MasterCard | 1284.50 |
| 43 | Visa | 1866.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3236.00 |