| 07/02/2018 |
| 07:28:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLETT, BRIAN | BB-11194 | 1 | 63.75 | 4229********8614 | B69965 | 07/02/2018 |
| BENAVIDES, MARTIN | BB-11210 | 1 | 37.19 | 5172********9602 | 051865 | 07/02/2018 |
| BILL, JANIE | BB-13006 | 1 | 37.19 | 4142********6464 | 063521 | 07/02/2018 |
| BIRKLE, MATT | BB-11241 | 1 | 30.81 | 4701********7719 | 123550 | 07/02/2018 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 013507 | 07/02/2018 |
| BORCHERDR, COLEBY | BB-13191 | 1 | 30.81 | 4270********1489 | 002824 | 07/02/2018 |
| BOWLES, MCKINZIE | BB-13163 | 1 | 30.81 | 4143********2735 | 045068 | 07/02/2018 |
| BOYDSTON, JOSH | BB-11149 | 1 | 33.99 | 5156********6275 | 389436 | 07/02/2018 |
| BROWN, BILLY | BB-13108 | 1 | 48.18 | 4502********1619 | 426161 | 07/02/2018 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 05699B | 07/02/2018 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 391445 | 07/02/2018 |
| COLLINS, JUSTIN | BB-13067 | 1 | 37.19 | 4143********5110 | 045070 | 07/02/2018 |
| DEAN, CYLE | BB-10067 | 1 | 37.19 | 5103********7440 | 238051 | 07/02/2018 |
| DEAVER, KATIE | BB-10961 | 1 | 63.75 | 5172********2094 | 051984 | 07/02/2018 |
| DEGEARE, MIKE | BB-10911 | 1 | 15.00 | 4634********1647 | 063972 | 07/02/2018 |
| DODSON, ANTHONY | BB-13083 | 1 | 30.81 | 5109********0369 | 361971 | 07/02/2018 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 47.81 | 4610********5800 | 063507 | 07/02/2018 |
| ELIESON, VICTORIA | BB-11168 | 1 | 61.63 | 5490********1454 | 05745Z | 07/02/2018 |
| ELLIS, ERICH | BB-13028 | 1 | 53.13 | 4563********5251 | H68899 | 07/02/2018 |
| ELLIS, LIZ | BB-11118 | 1 | 31.86 | 4143********6765 | 045071 | 07/02/2018 |
| ENSMAN, ZACHERY | BB-11015 | 1 | 53.13 | 4015********5395 | 000784 | 07/02/2018 |
| FARRIS, TEDDY | BB-13105 | 1 | 43.56 | 5109********3330 | 580687 | 07/02/2018 |
| FERMIN, JUAN | BB-13008 | 1 | 37.19 | 4342********1908 | 098789 | 07/02/2018 |
| FIRTH, RICHARD | BB-13056 | 1 | 37.19 | 5146********2070 | B2D338 | 07/02/2018 |
| GONZALEZ, CHRISTOPHER | BB-13135 | 1 | 30.81 | 5466********6890 | 66183P | 07/02/2018 |
| GOOD, CELIA | BB-13072 | 1 | 37.19 | 4610********3953 | 003507 | 07/02/2018 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 790108 | 07/02/2018 |
| HASSELL, PHILIP SHEA | BB-10415 | 1 | 37.18 | 5156********3809 | 389442 | 07/02/2018 |
| HIGA, KATZUAKI | BB-13027 | 1 | 30.81 | 4631********9914 | 480280 | 07/02/2018 |
| HOWARD, DAWN | BB-02063 | 1 | 42.50 | 5109********8189 | 852180 | 07/02/2018 |
| HOWARD, JAMES | BB-10354 | 1 | 37.18 | 4502********8795 | 426162 | 07/02/2018 |
| HOWARD, MELISSA | BB-11097 | 1 | 37.19 | 5172********0358 | 052154 | 07/02/2018 |
| HUNTER, JESSE | BB-13104 | 1 | 37.19 | 5109********5113 | 510464 | 07/02/2018 |
| JESUNKE, SAMUEL | BB-11054 | 1 | 80.75 | 4744********7667 | 123750 | 07/02/2018 |
| JONES, SUSAN | BB-11133 | 1 | 37.18 | 4143********3668 | 045074 | 07/02/2018 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 053507 | 07/02/2018 |
| KEENAN, MIKE | BB-10727 | 1 | 37.19 | 4744********8457 | 133259 | 07/02/2018 |
| KELLY, JOHN | BB-13047 | 1 | 49.94 | 5513********1706 | 401080 | 07/02/2018 |
| KENNEY, TIFFANY | BB-13106 | 1 | 47.81 | 5147********9176 | 073357 | 07/02/2018 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 073507 | 07/02/2018 |
| LOCK, JOE | BB-10775 | 1 | 53.13 | 4342********2184 | 079971 | 07/02/2018 |
| LOMAS, REY | BB-10936 | 1 | 31.86 | 4342********6779 | 024605 | 07/02/2018 |
| MARTIN, RANDY | BB-10867 | 1 | 85.00 | 4143********1823 | 045077 | 07/02/2018 |
| MARTINEZ, BILLY | BB-13156 | 1 | 71.00 | 5156********3265 | 389447 | 07/02/2018 |
| MAWYER, JEANNETTE | BB-11232 | 1 | 90.31 | 4400********8315 | 07822C | 07/02/2018 |
| MCCOLLOM, STACY | BB-13045 | 1 | 47.81 | 4610********5288 | 013507 | 07/02/2018 |
| MCCONNELL, STEVE | BB-11052 | 1 | 37.19 | 3727*******5005 | 165025 | 07/02/2018 |
| MCGRAW, NATHAN | BB-02064 | 1 | 37.19 | 6011********7679 | 00280P | 07/02/2018 |
| MCPHERSON, DANIEL | BB-13158 | 1 | 47.81 | 4143********1619 | 045080 | 07/02/2018 |
| MEDINA, MARIELLA | BB-10372 | 1 | 49.93 | 4744********1006 | 193553 | 07/02/2018 |
| MESAR, LONNIE | BB-11242 | 1 | 37.19 | 5109********5969 | 790286 | 07/02/2018 |
| MIKSITS, ROBERT | BB-13190 | 1 | 30.81 | 5178********0487 | 06328B | 07/02/2018 |
| MILLER, RACHELLE | BB-10991 | 1 | 37.18 | 4003********2073 | 06328B | 07/02/2018 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 06338C | 07/02/2018 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H67338 | 07/02/2018 |
| NEVENHOVEN, ARIN | BB-11119 | 1 | 47.81 | 5109********6959 | 581682 | 07/02/2018 |
| OLSON, WAYNE | BB-10951 | 1 | 30.81 | 4342********4424 | 055469 | 07/02/2018 |
| PEREZ, KYLA | BB-11121 | 1 | 37.18 | 4610********5684 | 063507 | 07/02/2018 |
| PEREZ, SHAWN | BB-10332 | 1 | 37.19 | 4744********9541 | 173052 | 07/02/2018 |
| PETTY, BRYCE | BB-13171 | 1 | 30.81 | 5109********3720 | 582062 | 07/02/2018 |
| PICHARDO, ALEX | BB-11190 | 1 | 37.18 | 5156********8424 | 389449 | 07/02/2018 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 131173 | 07/02/2018 |
| POESCHL, BRANDON | BB-13194 | 1 | 30.81 | 5156********4194 | 389450 | 07/02/2018 |
| POLEE, RICHARD | BB-11193 | 1 | 30.81 | 5172********3850 | 052473 | 07/02/2018 |
| PRICE, JESHUA | BB-11093 | 1 | 30.81 | 5178********6111 | 06494Z | 07/02/2018 |
| PRYOR, KELVIN | BB-13185 | 1 | 81.81 | 5109********7912 | 851084 | 07/02/2018 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 06507B | 07/02/2018 |
| REITIER, MARYANN | BB-11150 | 1 | 44.63 | 4502********1879 | 426163 | 07/02/2018 |
| ROGERS, MICHEAL | BB-13124 | 1 | 53.13 | 4306********7550 | 053551 | 07/02/2018 |
| ROWLAND, MATT | BB-13005 | 1 | 30.81 | 4610********1187 | 023507 | 07/02/2018 |
| RUTTMAN, JOHNNY | BB-11103 | 1 | 56.31 | 5466********2280 | 74759P | 07/02/2018 |
| SANTOS, AMANDA | BB-13037 | 1 | 69.06 | 4342********2411 | 093602 | 07/02/2018 |
| SCHILLI, PARKER | BB-13142 | 1 | 37.19 | 4610********8400 | 033507 | 07/02/2018 |
| SCHMITZ, ANDREW | BB-13012 | 1 | 69.06 | 5510********2067 | 509843 | 07/02/2018 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 053507 | 07/02/2018 |
| STEELE, MOLLY | BB-13084 | 1 | 29.22 | 4774********7973 | 052605 | 07/02/2018 |
| STOGSDILL, KACIE | BB-11211 | 1 | 37.19 | 4640********7696 | 06661D | 07/02/2018 |
| STOGSDILL, MIKAYLA | BB-10892 | 1 | 37.19 | 4143********1602 | 045084 | 07/02/2018 |
| STUCKY, DAVID | BB-10521 | 1 | 37.19 | 4389********8698 | 791778 | 07/02/2018 |
| TAMEZ, LILYANN | BB-13148 | 1 | 37.19 | 4347********5059 | 063507 | 07/02/2018 |
| TOSTADO, ADAM | BB-13140 | 1 | 53.13 | 5103********7063 | 323851 | 07/02/2018 |
| TOSTADO, ADRIAN | BB-11017 | 1 | 30.81 | 5103********4883 | 516843 | 07/02/2018 |
| TOWNSEND, BRYAN | BB-11230 | 1 | 90.31 | 4143********1681 | 045085 | 07/02/2018 |
| TURNBOW, BRETNAY | BB-13023 | 1 | 31.34 | 5109********3808 | 511663 | 07/02/2018 |
| VAN TOL, MARY | BB-11165 | 1 | 95.63 | 5466********0025 | 77497P | 07/02/2018 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H70014 | 07/02/2018 |
| WILLIAMS, JACK | BB-13183 | 1 | 30.81 | 4411********7650 | 093507 | 07/02/2018 |
| WOODS, DESTINY | BB-13144 | 1 | 12.75 | 4266********4115 | 08010B | 07/02/2018 |
| Count | Card Type | Total |
| 2 | American Express | 84.99 |
| 35 | MasterCard | 1583.42 |
| 50 | Visa | 2162.06 |
| 1 | Discover | 37.19 |
| 0 | Other | 0.00 |
| 3867.66 |