| 08/01/2018 |
| 08:22:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLETT, BRIAN | BB-11194 | 1 | 63.75 | 4229********8614 | B70398 | 08/01/2018 |
| BENAVIDES, MARTIN | BB-11210 | 1 | 37.19 | 5172********9602 | 087426 | 08/01/2018 |
| BILL, JANIE | BB-13006 | 1 | 37.19 | 4142********6464 | 063954 | 08/01/2018 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 053907 | 08/01/2018 |
| BOWLES, MCKINZIE | BB-13163 | 1 | 30.81 | 4143********2735 | 776308 | 08/01/2018 |
| BOYDSTON, JOSH | BB-11149 | 1 | 33.99 | 5156********6275 | 041209 | 08/01/2018 |
| BROWN, BILLY | BB-13108 | 1 | 48.18 | 4502********1619 | 212190 | 08/01/2018 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 08702B | 08/01/2018 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 391378 | 08/01/2018 |
| COLLINS, JUSTIN | BB-13067 | 1 | 37.19 | 4143********5110 | 776314 | 08/01/2018 |
| DEAN, CYLE | BB-10067 | 1 | 37.19 | 5103********7440 | 430291 | 08/01/2018 |
| DODSON, ANTHONY | BB-13083 | 1 | 30.81 | 5109********0369 | 392585 | 08/01/2018 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 30.81 | 4610********5800 | 004007 | 08/01/2018 |
| ELIESON, VICTORIA | BB-11168 | 1 | 61.63 | 5490********1454 | 08534Z | 08/01/2018 |
| ELLIS, ERICH | BB-13028 | 1 | 53.13 | 4563********5251 | H69373 | 08/01/2018 |
| ELLIS, LIZ | BB-11118 | 1 | 31.86 | 4143********6765 | 776319 | 08/01/2018 |
| ENSMAN, ZACHERY | BB-11015 | 1 | 53.13 | 4015********5395 | 000815 | 08/01/2018 |
| FARRIS, TEDDY | BB-13105 | 1 | 43.56 | 5109********3330 | 362894 | 08/01/2018 |
| FERMIN, JUAN | BB-13008 | 1 | 37.19 | 4342********1908 | 007024 | 08/01/2018 |
| FIRTH, RICHARD | BB-13056 | 1 | 37.19 | 5146********2070 | 6CCF3D | 08/01/2018 |
| GONZALEZ, CHRISTOPHER | BB-13135 | 1 | 30.81 | 5466********6890 | 32962P | 08/01/2018 |
| GOOD, CELIA | BB-13072 | 1 | 37.19 | 4610********3953 | 044007 | 08/01/2018 |
| GOODWIN, TAYLOR | BB-13166 | 1 | 30.81 | 4465********6489 | 001689 | 08/01/2018 |
| HARDIN, JOHNATHAN | BB-13062 | 1 | 30.81 | 4599********0850 | H67148 | 08/01/2018 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 361676 | 08/01/2018 |
| HASSELL, PHILIP SHEA | BB-10415 | 1 | 37.18 | 5156********3809 | 041210 | 08/01/2018 |
| HEATH, SAMUEL | BB-13177 | 1 | 37.19 | 4563********5269 | H67789 | 08/01/2018 |
| HIGA, KATZUAKI | BB-13027 | 1 | 30.81 | 4631********9914 | 071850 | 08/01/2018 |
| HOWARD, DAWN | BB-02063 | 1 | 42.50 | 5109********8189 | 912201 | 08/01/2018 |
| HOWARD, JAMES | BB-10354 | 1 | 37.18 | 4502********8795 | 212191 | 08/01/2018 |
| HOWARD, MELISSA | BB-11097 | 1 | 37.19 | 5172********0358 | 087837 | 08/01/2018 |
| HUNTER, JESSE | BB-13104 | 1 | 37.19 | 5109********5113 | 322792 | 08/01/2018 |
| JESUNKE, SAMUEL | BB-11054 | 1 | 69.06 | 4744********7667 | 104805 | 08/01/2018 |
| JONES, MATT | BB-13003 | 1 | 37.19 | 4003********6840 | 00292B | 08/01/2018 |
| JONES, SUSAN | BB-11133 | 1 | 37.18 | 4143********3668 | 776327 | 08/01/2018 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 004007 | 08/01/2018 |
| KEENAN, MIKE | BB-10727 | 1 | 37.19 | 4744********8457 | 164209 | 08/01/2018 |
| KENNEY, TIFFANY | BB-13106 | 1 | 37.19 | 5147********9176 | 147970 | 08/01/2018 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 014007 | 08/01/2018 |
| LOCK, JOE | BB-10775 | 1 | 53.13 | 4342********2184 | 016990 | 08/01/2018 |
| LOSEKE, PAULA | BB-13162 | 1 | 37.19 | 4147********0207 | 00397D | 08/01/2018 |
| MARTIN, RANDY | BB-10867 | 1 | 85.00 | 4143********1823 | 776328 | 08/01/2018 |
| MARTINEZ, BILLY | BB-13156 | 1 | 71.00 | 5156********3265 | 041213 | 08/01/2018 |
| MAWYER, JEANNETTE | BB-11232 | 1 | 90.31 | 4400********8315 | 08964C | 08/01/2018 |
| MCCOLLOM, STACY | BB-13045 | 1 | 47.81 | 4610********5288 | 064007 | 08/01/2018 |
| MCCONNELL, STEVE | BB-11052 | 1 | 37.19 | 3727*******5005 | 120391 | 08/01/2018 |
| MCGRAW, NATHAN | BB-02064 | 1 | 37.19 | 6011********7679 | 00108P | 08/01/2018 |
| MEDINA, MARIELLA | BB-10372 | 1 | 49.93 | 4744********1006 | 104801 | 08/01/2018 |
| MESAR, LONNIE | BB-11242 | 1 | 37.19 | 5109********5969 | 911717 | 08/01/2018 |
| MIKSITS, ROBERT | BB-13190 | 1 | 30.81 | 5178********0487 | 00565B | 08/01/2018 |
| MILLER, RACHELLE | BB-10991 | 1 | 37.18 | 4003********2073 | 00565B | 08/01/2018 |
| MUIR, THOMAS | BB-13065 | 1 | 62.69 | 5524********3844 | 06732P | 08/01/2018 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 00592C | 08/01/2018 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H67813 | 08/01/2018 |
| NEVENHOVEN, ARIN | BB-11119 | 1 | 47.81 | 5109********6959 | 510539 | 08/01/2018 |
| OLSON, WAYNE | BB-10951 | 1 | 30.81 | 4342********4424 | 039685 | 08/01/2018 |
| PETTY, BRYCE | BB-13171 | 1 | 30.81 | 5109********3720 | 320222 | 08/01/2018 |
| PICHARDO, ALEX | BB-11190 | 1 | 37.18 | 5156********8424 | 041215 | 08/01/2018 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 175911 | 08/01/2018 |
| POESCHL, BRANDON | BB-13194 | 1 | 30.81 | 5156********4194 | 041216 | 08/01/2018 |
| PRICE, JESHUA | BB-11093 | 1 | 30.81 | 5178********6111 | 00717Z | 08/01/2018 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 00738B | 08/01/2018 |
| REITIER, MARYANN | BB-11150 | 1 | 44.63 | 4502********1879 | 212193 | 08/01/2018 |
| RIE, JUSTIN | BB-10866 | 1 | 63.75 | 4631********1003 | 071944 | 08/01/2018 |
| ROGERS, MICHEAL | BB-13124 | 1 | 53.13 | 4306********7550 | 054025 | 08/01/2018 |
| ROWLAND, MATT | BB-13005 | 1 | 30.81 | 4610********1187 | 074007 | 08/01/2018 |
| RUTTMAN, JOHNNY | BB-11103 | 1 | 56.31 | 5466********2280 | 40496P | 08/01/2018 |
| SANTOS, AMANDA | BB-13037 | 1 | 69.06 | 4342********2411 | 046566 | 08/01/2018 |
| SCHILLI, PARKER | BB-13142 | 1 | 37.19 | 4610********8400 | 084007 | 08/01/2018 |
| SCHMITZ, ANDREW | BB-13012 | 1 | 69.06 | 5510********2067 | 130979 | 08/01/2018 |
| SCOTT, SHELLY | BB-10558 | 1 | 37.19 | 5109********8262 | 582446 | 08/01/2018 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 094007 | 08/01/2018 |
| STEELE, TRACY | BB-13109 | 1 | 49.94 | 4774********7973 | 088351 | 08/01/2018 |
| STOGSDILL, KACIE | BB-11211 | 1 | 37.19 | 4640********7696 | 00919D | 08/01/2018 |
| STUCKY, DAVID | BB-10521 | 1 | 37.19 | 4389********8698 | 581856 | 08/01/2018 |
| TOSTADO, ADAM | BB-13140 | 1 | 53.13 | 5103********7063 | 565273 | 08/01/2018 |
| TOSTADO, ADRIAN | BB-11017 | 1 | 12.75 | 5103********4883 | 499591 | 08/01/2018 |
| TOWNSEND, BRYAN | BB-11230 | 1 | 90.31 | 4143********1681 | 776338 | 08/01/2018 |
| TURNBOW, BRETNAY | BB-13023 | 1 | 31.34 | 5109********3808 | 791593 | 08/01/2018 |
| VAN TOL, MARY | BB-11165 | 1 | 95.63 | 5466********0025 | 42873P | 08/01/2018 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H70489 | 08/01/2018 |
| WILLIAMS, JACK | BB-13183 | 1 | 30.81 | 4411********7650 | 044007 | 08/01/2018 |
| WILLIAMS, MICHELLE | BB-11212 | 1 | 44.63 | 4479********9107 | 001347 | 08/01/2018 |
| WOODS, DESTINY | BB-13144 | 1 | 12.75 | 4266********4115 | 01070B | 08/01/2018 |
| YATES, RICKY | BB-10515 | 1 | 37.19 | 5218********7763 | 321245 | 08/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 84.99 |
| 34 | MasterCard | 1465.50 |
| 48 | Visa | 2130.62 |
| 1 | Discover | 37.19 |
| 0 | Other | 0.00 |
| 3718.30 |