| 06/01/2018 |
| 07:13:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LESLIE | BB-10839 | 1 | 22.58 | 4610********0220 | 050707 | 06/01/2018 |
| BAHENA, JOSE | BB-11098 | 1 | 37.18 | 4610********1868 | 060707 | 06/01/2018 |
| BARTLETT, BRIAN | BB-11194 | 1 | 63.75 | 4229********8614 | B67193 | 06/01/2018 |
| BENAVIDES, MARTIN | BB-11210 | 1 | 37.19 | 5172********9602 | 005074 | 06/01/2018 |
| BILL, JANIE | BB-13006 | 1 | 37.19 | 4142********6464 | 060745 | 06/01/2018 |
| BIRKLE, MATT | BB-11241 | 1 | 30.81 | 4701********7719 | 140372 | 06/01/2018 |
| BONO, BRANDON | BB-11189 | 1 | 37.19 | 5307********6808 | 154107 | 06/01/2018 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 080707 | 06/01/2018 |
| BOYDSTON, JOSH | BB-11149 | 1 | 33.99 | 5156********6275 | 697642 | 06/01/2018 |
| BROWN, BILLY | BB-13108 | 1 | 48.18 | 4502********1619 | 038931 | 06/01/2018 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 02486B | 06/01/2018 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 510539 | 06/01/2018 |
| COLLINS, CRYSTAL | BB-13179 | 1 | 37.19 | 4342********7293 | 016230 | 06/01/2018 |
| COLLINS, JUSTIN | BB-13067 | 1 | 37.19 | 4143********5110 | 181179 | 06/01/2018 |
| DEAN, CYLE | BB-10067 | 1 | 37.19 | 5103********7440 | 816539 | 06/01/2018 |
| DEAVER, KATIE | BB-10961 | 1 | 63.75 | 5172********2094 | 005193 | 06/01/2018 |
| DEGEARE, MIKE | BB-10911 | 1 | 15.00 | 4634********1647 | 064028 | 06/01/2018 |
| DODSON, ANTHONY | BB-13083 | 1 | 30.81 | 5109********0369 | 911307 | 06/01/2018 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 47.81 | 4610********5800 | 020707 | 06/01/2018 |
| ELIESON, VICTORIA | BB-11168 | 1 | 61.63 | 5490********1454 | 04804Z | 06/01/2018 |
| ELLIS, ERICH | BB-13028 | 1 | 53.13 | 4563********5251 | H66125 | 06/01/2018 |
| ELLIS, LIZ | BB-11118 | 1 | 31.86 | 4143********6765 | 181182 | 06/01/2018 |
| FARRIS, TEDDY | BB-13105 | 1 | 43.56 | 5109********3330 | 552872 | 06/01/2018 |
| FIRTH, RICHARD | BB-13056 | 1 | 37.19 | 5146********2070 | E279DC | 06/01/2018 |
| GONZALEZ, CHRISTOPHER | BB-13135 | 1 | 30.81 | 5466********6890 | 39374P | 06/01/2018 |
| GOOD, CELIA | BB-13072 | 1 | 37.19 | 4610********3953 | 050707 | 06/01/2018 |
| GOODWIN, TAYLOR | BB-13166 | 1 | 65.00 | 4342********8148 | 020324 | 06/01/2018 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 361316 | 06/01/2018 |
| HIGA, KATZUAKI | BB-13027 | 1 | 30.81 | 4631********9914 | 874050 | 06/01/2018 |
| HOWARD, DAWN | BB-02063 | 1 | 42.50 | 5109********8189 | 322232 | 06/01/2018 |
| HOWARD, JAMES | BB-10354 | 1 | 37.18 | 4502********8795 | 038932 | 06/01/2018 |
| HOWARD, MELISSA | BB-11097 | 1 | 37.19 | 5172********0358 | 005364 | 06/01/2018 |
| HUNTER, JESSE | BB-13104 | 1 | 37.19 | 5109********5113 | 321080 | 06/01/2018 |
| JESUNKE, SAMUEL | BB-11054 | 1 | 80.75 | 4744********7667 | 160879 | 06/01/2018 |
| JONES, MATT | BB-13003 | 1 | 37.19 | 4003********6840 | 04002B | 06/01/2018 |
| JONES, SUSAN | BB-11133 | 1 | 37.18 | 4143********3668 | 181187 | 06/01/2018 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 000807 | 06/01/2018 |
| KEENAN, MIKE | BB-10727 | 1 | 37.19 | 4744********8457 | 180976 | 06/01/2018 |
| KELLY, JOHN | BB-13047 | 1 | 49.94 | 5513********1706 | 526950 | 06/01/2018 |
| KENNEY, TIFFANY | BB-13106 | 1 | 47.81 | 5147********9176 | 887604 | 06/01/2018 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 020807 | 06/01/2018 |
| LOCK, JOE | BB-10775 | 1 | 53.13 | 4342********2184 | 029601 | 06/01/2018 |
| LOPEZ, EDDIE | BB-10979 | 1 | 37.19 | 4610********5916 | 030807 | 06/01/2018 |
| LUCUS, HUNTER | BB-10894 | 1 | 37.18 | 4342********6811 | 002572 | 06/01/2018 |
| MARTIN, RANDY | BB-10867 | 1 | 85.00 | 4143********1823 | 181190 | 06/01/2018 |
| MARTINEZ, BILLY | BB-13156 | 1 | 71.00 | 5156********3265 | 697650 | 06/01/2018 |
| MAWYER, JEANNETTE | BB-11232 | 1 | 69.06 | 4400********8315 | 00544C | 06/01/2018 |
| MCCOLLEOM, STACY | BB-13045 | 1 | 47.81 | 4610********5288 | 050807 | 06/01/2018 |
| MCCONNELL, STEVE | BB-11052 | 1 | 37.19 | 3727*******5005 | 128320 | 06/01/2018 |
| MEDINA, MARIELLA | BB-10372 | 1 | 49.93 | 4744********1006 | 100985 | 06/01/2018 |
| MESAR, LONNIE | BB-11242 | 1 | 37.19 | 5109********5969 | 581112 | 06/01/2018 |
| MILLER, RACHELLE | BB-10991 | 1 | 37.18 | 4003********2073 | 04219B | 06/01/2018 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 04233C | 06/01/2018 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H64601 | 06/01/2018 |
| NEVENHOVEN, ARIN | BB-11119 | 1 | 47.81 | 5109********6959 | 392989 | 06/01/2018 |
| OLSON, WAYNE | BB-10951 | 1 | 30.81 | 4342********4424 | 097467 | 06/01/2018 |
| PEREZ, KYLA | BB-11121 | 1 | 37.18 | 4610********5684 | 090807 | 06/01/2018 |
| PEREZ, SHAWN | BB-10332 | 1 | 37.19 | 4744********9541 | 190483 | 06/01/2018 |
| PETTY, BRYCE | BB-13171 | 1 | 30.81 | 5109********3720 | 360165 | 06/01/2018 |
| PICHARDO, ALEX | BB-11190 | 1 | 37.18 | 5156********8424 | 697652 | 06/01/2018 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 180680 | 06/01/2018 |
| POESCHL, BRANDON | BB-13194 | 1 | 30.81 | 5156********4194 | 697653 | 06/01/2018 |
| POLEE, RICHARD | BB-11193 | 1 | 30.81 | 5172********3850 | 005686 | 06/01/2018 |
| PRICE, JESHUA | BB-11093 | 1 | 30.81 | 5178********6111 | 04362Z | 06/01/2018 |
| PRYOR, KELVIN | BB-13185 | 1 | 81.81 | 5109********7912 | 911582 | 06/01/2018 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 04378B | 06/01/2018 |
| REITIER, MARYANN | BB-11150 | 1 | 44.63 | 4502********1879 | 038935 | 06/01/2018 |
| RIE, JUSTIN | BB-10866 | 1 | 63.75 | 4631********1382 | 981958 | 06/01/2018 |
| RUTTMAN, JOHNNY | BB-11103 | 1 | 56.31 | 5466********2280 | 45824P | 06/01/2018 |
| SANTOS, AMANDA | BB-13037 | 1 | 69.06 | 4342********2411 | 055665 | 06/01/2018 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 060807 | 06/01/2018 |
| STOGSDILL, KACIE | BB-11211 | 1 | 37.19 | 4640********7696 | 04499D | 06/01/2018 |
| STOGSDILL, MIKAYLA | BB-10892 | 1 | 37.19 | 4143********1602 | 181205 | 06/01/2018 |
| STUCKY, DAVID | BB-10521 | 1 | 37.19 | 4389********8698 | 320531 | 06/01/2018 |
| TAMEZ, LILY | BB-13148 | 1 | 37.19 | 4347********5059 | 070807 | 06/01/2018 |
| TOSTADO, ADAM | BB-10880 | 1 | 53.13 | 5103********7063 | 673223 | 06/01/2018 |
| TOSTADO, ADRIAN | BB-11017 | 1 | 30.81 | 5103********4883 | 899539 | 06/01/2018 |
| TOWNSEND, BRYAN | BB-11230 | 1 | 90.31 | 4143********1681 | 181206 | 06/01/2018 |
| TURNBOW, BRETNAY | BB-13023 | 1 | 31.34 | 5109********3808 | 910917 | 06/01/2018 |
| VAN TOL, MARY | BB-11165 | 1 | 95.63 | 5466********0025 | 48145P | 06/01/2018 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H67275 | 06/01/2018 |
| WILLIAMS, MICHELLE | BB-11212 | 1 | 44.63 | 4479********9107 | 001438 | 06/01/2018 |
| ZIMMERMAN, ROBERT | BB-13189 | 1 | 30.81 | 4342********1936 | 044515 | 06/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 84.99 |
| 33 | MasterCard | 1483.56 |
| 48 | Visa | 2127.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3696.54 |