| 05/01/2018 |
| 07:50:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LESLIE | BB-10839 | 1 | 22.58 | 4610********0220 | 534794 | 05/01/2018 |
| BAHENA, JOSE | BB-11098 | 1 | 37.18 | 4610********1868 | 536221 | 05/01/2018 |
| BARTLETT, BRIAN | BB-11194 | 1 | 63.75 | 4229********8614 | B69500 | 05/01/2018 |
| BILL, JANIE | BB-13006 | 1 | 37.19 | 4142********6464 | 063055 | 05/01/2018 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 732543 | 05/01/2018 |
| BOYDSTON, JOSH | BB-11149 | 1 | 33.99 | 5156********6275 | 005981 | 05/01/2018 |
| BROWN, BILLY | BB-13108 | 1 | 34.99 | 4502********1619 | 162510 | 05/01/2018 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 01737B | 05/01/2018 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 510989 | 05/01/2018 |
| COLLINS, CRYSTAL | BB-13179 | 1 | 37.19 | 4342********7293 | 021298 | 05/01/2018 |
| COLLINS, JUSTIN | BB-13067 | 1 | 37.19 | 4143********5110 | 351389 | 05/01/2018 |
| DEAN, CYLE | BB-10067 | 1 | 37.19 | 5103********7440 | 840885 | 05/01/2018 |
| DEAVER, KATIE | BB-10961 | 1 | 63.75 | 5172********2094 | 088909 | 05/01/2018 |
| DEGEARE, MIKE | BB-10911 | 1 | 15.00 | 4634********1647 | 067777 | 05/01/2018 |
| DODSON, ANTHONY | BB-13083 | 1 | 30.81 | 5109********0369 | 320663 | 05/01/2018 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 47.81 | 4610********5800 | 965701 | 05/01/2018 |
| DURKEE, JASON | BB-11220 | 1 | 30.81 | 4142********2485 | 063101 | 05/01/2018 |
| ECHOLS, JEFF | BB-10702 | 1 | 33.99 | 5109********5900 | 582744 | 05/01/2018 |
| ELIESON, VICTORIA | BB-11168 | 1 | 61.63 | 5490********1454 | 01106Z | 05/01/2018 |
| ELLIS, ERICH | BB-13028 | 1 | 53.13 | 4563********5251 | H68474 | 05/01/2018 |
| ELLIS, LIZ | BB-11118 | 1 | 31.86 | 4143********6765 | 351392 | 05/01/2018 |
| FERMIN, JUAN | BB-13008 | 1 | 37.19 | 4342********1908 | 029279 | 05/01/2018 |
| FIRTH, RICHARD | BB-13056 | 1 | 37.19 | 5146********2070 | 6FBA15 | 05/01/2018 |
| GONZALEZ, CHRISTOPHER | BB-13135 | 1 | 30.81 | 5466********6890 | 02805P | 05/01/2018 |
| GOOD, CELIA | BB-13072 | 1 | 37.19 | 4610********3953 | 226771 | 05/01/2018 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 511400 | 05/01/2018 |
| HASSELL, PHILIP SHEA | BB-10415 | 1 | 37.18 | 5156********4830 | 005982 | 05/01/2018 |
| HIGA, KATZUAKI | BB-13027 | 1 | 30.81 | 4631********9914 | 547246 | 05/01/2018 |
| HOWARD, DAWN | BB-02063 | 1 | 42.50 | 5109********8189 | 580377 | 05/01/2018 |
| HOWARD, JAMES | BB-10354 | 1 | 37.18 | 4502********8795 | 162512 | 05/01/2018 |
| HOWARD, MELISSA | BB-11097 | 1 | 37.19 | 5172********0358 | 089136 | 05/01/2018 |
| HUNTER, JESSE | BB-13104 | 1 | 37.19 | 5109********5113 | 322383 | 05/01/2018 |
| JESUNKE, SAMUEL | BB-11054 | 1 | 80.75 | 4744********7667 | 193410 | 05/01/2018 |
| JONES, MATT | BB-13003 | 1 | 37.19 | 4003********6840 | 03295B | 05/01/2018 |
| JONES, SUSAN | BB-11133 | 1 | 37.18 | 4143********3668 | 351397 | 05/01/2018 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 620939 | 05/01/2018 |
| KEENAN, MIKE | BB-10727 | 1 | 37.19 | 4744********8457 | 193712 | 05/01/2018 |
| KELLY, JOHN | BB-13047 | 1 | 49.94 | 5513********1706 | 640530 | 05/01/2018 |
| KENNEY, TIFFANY | BB-13106 | 1 | 47.81 | 5147********9176 | 694872 | 05/01/2018 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 816531 | 05/01/2018 |
| LENINGTON, TYLER | BB-11007 | 1 | 30.81 | 5109********2720 | 360879 | 05/01/2018 |
| LOPEZ, EDDIE | BB-10979 | 1 | 37.19 | 4610********5916 | 882072 | 05/01/2018 |
| LUCUS, HUNTER | BB-10894 | 1 | 37.18 | 4342********6811 | 033500 | 05/01/2018 |
| MARTIN, RANDY | BB-10867 | 1 | 85.00 | 4143********1823 | 351400 | 05/01/2018 |
| MARTINEZ, BILLY | BB-13156 | 1 | 63.75 | 5156********3265 | 005989 | 05/01/2018 |
| MATHES, COLE | BB-11200 | 1 | 31.86 | 5109********0957 | 391695 | 05/01/2018 |
| MAWYER, JEANNETTE | BB-11232 | 1 | 69.06 | 4400********8315 | 01133C | 05/01/2018 |
| MCCOLLEOM, STACY | BB-13045 | 1 | 47.81 | 4610********5288 | 014283 | 05/01/2018 |
| MCCONNELL, STEVE | BB-11052 | 1 | 37.19 | 3727*******5005 | 148360 | 05/01/2018 |
| MCPHERSON, DANIEL | BB-10362 | 1 | 47.81 | 4502********6132 | 162514 | 05/01/2018 |
| MEDINA, MARIELLA | BB-10372 | 1 | 49.93 | 4744********1006 | 143017 | 05/01/2018 |
| MESAR, LONNIE | BB-11242 | 1 | 37.19 | 5109********5969 | 512163 | 05/01/2018 |
| MIKSITS, ROBERT | BB-13190 | 1 | 30.81 | 5178********0487 | 03564B | 05/01/2018 |
| MILLER, RACHELLE | BB-10991 | 1 | 37.18 | 4003********2073 | 03558B | 05/01/2018 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 03569C | 05/01/2018 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H66912 | 05/01/2018 |
| NEVENHOVEN, ARIN | BB-11119 | 1 | 47.81 | 5109********6959 | 552950 | 05/01/2018 |
| OLSON, WAYNE | BB-10951 | 1 | 69.06 | 4342********4424 | 048175 | 05/01/2018 |
| PEREZ, SHAWN | BB-10332 | 1 | 37.19 | 4744********9541 | 173810 | 05/01/2018 |
| PETTY, BRYCE | BB-10788 | 1 | 30.81 | 5109********3720 | 362568 | 05/01/2018 |
| PICHARDO, ALEX | BB-11190 | 1 | 37.18 | 5156********8424 | 005990 | 05/01/2018 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 163298 | 05/01/2018 |
| PRICE, JESHUA | BB-11093 | 1 | 30.81 | 5178********6111 | 03663Z | 05/01/2018 |
| PRYOR, KELVIN | BB-13185 | 1 | 81.81 | 5109********7912 | 582858 | 05/01/2018 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 03696B | 05/01/2018 |
| REASOR, LEVI | BB-10375 | 1 | 30.81 | 5109********5740 | 730564 | 05/01/2018 |
| REITIER, MARYANN | BB-11150 | 1 | 44.63 | 4502********1879 | 162515 | 05/01/2018 |
| RIE, JUSTIN | BB-10866 | 1 | 63.75 | 4631********1382 | 518180 | 05/01/2018 |
| RUTTMAN, JOHNNY | BB-11103 | 1 | 56.31 | 5466********2280 | 11812P | 05/01/2018 |
| SANTOS, AMANDA | BB-13037 | 1 | 69.06 | 4342********2411 | 059609 | 05/01/2018 |
| SCOTT, SHELLY | BB-10558 | 1 | 37.19 | 5109********7279 | 550217 | 05/01/2018 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 733725 | 05/01/2018 |
| STOGSDILL, KACIE | BB-11211 | 1 | 37.19 | 4640********7696 | 03830D | 05/01/2018 |
| STOGSDILL, MIKAYLA | BB-10892 | 1 | 37.19 | 4143********1602 | 351410 | 05/01/2018 |
| STUCKY, DAVID | BB-10521 | 1 | 37.19 | 4389********8698 | 791471 | 05/01/2018 |
| TANNER, KRISTOFER | BB-11234 | 1 | 37.19 | 4366********1572 | 025536 | 05/01/2018 |
| TOSTADO, ADRIAN | BB-11017 | 1 | 30.81 | 5103********4883 | 468113 | 05/01/2018 |
| TURNBOW, BRETNAY | BB-13023 | 1 | 29.22 | 5109********3808 | 360099 | 05/01/2018 |
| VAN TOL, MARY | BB-11165 | 1 | 95.63 | 5466********0025 | 13883Y | 05/01/2018 |
| VLAMINCK, AMANDA | BB-10656 | 1 | 47.81 | 5111********1873 | 063139 | 05/01/2018 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H69586 | 05/01/2018 |
| WILLIAMS, MICHELLE | BB-11212 | 1 | 44.63 | 4479********9107 | 001118 | 05/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 84.99 |
| 35 | MasterCard | 1521.96 |
| 45 | Visa | 1961.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3568.57 |