| 10/01/2018 |
| 08:04:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLETT, BRIAN | BB-11194 | 1 | 63.75 | 4229********8614 | B71902 | 10/01/2018 |
| BESSEY, BRAD | BB-13107 | 1 | 30.81 | 4143********9930 | 347859 | 10/01/2018 |
| BILL, JANIE | BB-13006 | 1 | 37.19 | 4142********6464 | 065457 | 10/01/2018 |
| BIRKLE, MATT | BB-11241 | 1 | 30.81 | 4701********7719 | 125147 | 10/01/2018 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 075407 | 10/01/2018 |
| BOYDSTON, JOSH | BB-11149 | 1 | 33.99 | 5156********6275 | 385022 | 10/01/2018 |
| BROWN, BILLY | BB-13108 | 1 | 29.00 | 4502********1619 | 263635 | 10/01/2018 |
| BUCHANAN, BARBARA | BB-13164 | 1 | 26.56 | 5109********6477 | 792572 | 10/01/2018 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 05006B | 10/01/2018 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 580774 | 10/01/2018 |
| CASON, GINA | BB-11045 | 1 | 30.81 | 4143********0854 | 347863 | 10/01/2018 |
| COLLINS, CRYSTAL | BB-13179 | 1 | 37.19 | 4342********7293 | 078433 | 10/01/2018 |
| CRAWFORD, NATHANIEL | BB-13000 | 1 | 69.06 | 4342********3145 | 034367 | 10/01/2018 |
| DEAN, CYLE | BB-10067 | 1 | 37.19 | 5103********7440 | 188279 | 10/01/2018 |
| DEAVER, KATIE | BB-10961 | 1 | 30.81 | 5172********2094 | 031673 | 10/01/2018 |
| DODSON, ANTHONY | BB-13083 | 1 | 30.81 | 5109********0369 | 791329 | 10/01/2018 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 30.81 | 4610********5800 | 035507 | 10/01/2018 |
| ELIESON, VICTORIA | BB-11168 | 1 | 61.63 | 5490********1454 | 06375Z | 10/01/2018 |
| ELLIS, ERICH | BB-13028 | 1 | 53.13 | 4563********5251 | H70876 | 10/01/2018 |
| ELLIS, LIZ | BB-11118 | 1 | 31.86 | 4143********6765 | 347867 | 10/01/2018 |
| ENSMAN, ZACHERY | BB-11015 | 1 | 53.13 | 4015********5395 | 000922 | 10/01/2018 |
| FARRIS, TEDDY | BB-13105 | 1 | 30.81 | 5109********3330 | 552862 | 10/01/2018 |
| GIESEKING, KATHRYN | BB-13102 | 1 | 37.19 | 5275********2019 | 195253 | 10/01/2018 |
| GONZALEZ, CHRISTOPHER | BB-13135 | 1 | 30.81 | 5466********6890 | 48332P | 10/01/2018 |
| GOOD, CELIA | BB-13072 | 1 | 37.19 | 4610********3953 | 065507 | 10/01/2018 |
| GOODWIN, TAYLOR | BB-13166 | 1 | 30.81 | 4465********6489 | 001839 | 10/01/2018 |
| HARDIN, JOHNATHAN | BB-13062 | 1 | 30.81 | 4599********0850 | H68650 | 10/01/2018 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 510882 | 10/01/2018 |
| HENRY, KATIE | BB-13176 | 1 | 47.81 | 4586********4386 | H70363 | 10/01/2018 |
| HEYEN, CALEB | BB-13286 | 1 | 30.81 | 4342********5478 | 044503 | 10/01/2018 |
| HIGA, KATZUAKI | BB-13027 | 1 | 30.81 | 4631********9914 | 644513 | 10/01/2018 |
| HOWARD, DAWN | BB-02063 | 1 | 42.50 | 5109********8189 | 510571 | 10/01/2018 |
| HOWARD, JAMES | BB-13015 | 1 | 37.18 | 4502********8795 | 263636 | 10/01/2018 |
| HUNTER, JESSE | BB-13104 | 1 | 37.19 | 5109********5113 | 731052 | 10/01/2018 |
| JESUNKE, SAMUEL | BB-11054 | 1 | 69.06 | 4744********7667 | 145652 | 10/01/2018 |
| JONES, SUSAN | BB-11133 | 1 | 37.18 | 5109********1069 | 512013 | 10/01/2018 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 025507 | 10/01/2018 |
| KEENAN, MIKE | BB-10727 | 1 | 37.19 | 4744********8457 | 175558 | 10/01/2018 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 035507 | 10/01/2018 |
| LOCK, JOE | BB-10775 | 1 | 53.13 | 4342********2184 | 048304 | 10/01/2018 |
| LOSEKE, PAULA | BB-13162 | 1 | 37.19 | 4147********0207 | 05436D | 10/01/2018 |
| MARTIN, RANDY | BB-10867 | 1 | 85.00 | 4143********1823 | 347873 | 10/01/2018 |
| MARTINEZ, BILLY | BB-13156 | 1 | 71.00 | 5156********3265 | 385028 | 10/01/2018 |
| MAWYER, JEANNETTE | BB-11232 | 1 | 90.31 | 4400********8315 | 03716C | 10/01/2018 |
| MCCONNELL, STEVE | BB-11052 | 1 | 37.19 | 3727*******5005 | 103489 | 10/01/2018 |
| MESAR, LONNIE | BB-11242 | 1 | 37.19 | 5109********5969 | 321164 | 10/01/2018 |
| MIKSITS, ROBERT | BB-13190 | 1 | 30.81 | 5178********0487 | 05518B | 10/01/2018 |
| MILLER, RACHELLE | BB-10991 | 1 | 37.18 | 4003********2073 | 05534B | 10/01/2018 |
| MUIR, THOMAS | BB-13065 | 1 | 62.69 | 5524********3844 | 08128P | 10/01/2018 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 05559C | 10/01/2018 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H69312 | 10/01/2018 |
| NEVENHOVEN, ARIN | BB-11119 | 1 | 47.81 | 5109********6959 | 790890 | 10/01/2018 |
| OLDAKER, CHARLES | BB-13111 | 1 | 43.56 | 5148********5410 | 05596Z | 10/01/2018 |
| OLSON, WAYNE | BB-10951 | 1 | 30.81 | 4342********4424 | 079346 | 10/01/2018 |
| PEREZ, SHAWN | BB-10332 | 1 | 37.19 | 4744********9541 | 105852 | 10/01/2018 |
| PETTY, BRYCE | BB-13171 | 1 | 30.81 | 5109********3720 | 391272 | 10/01/2018 |
| PICHARDO, ALEX | BB-11190 | 1 | 37.18 | 5156********8424 | 385033 | 10/01/2018 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 117520 | 10/01/2018 |
| POESCHL, BRANDON | BB-13194 | 1 | 30.81 | 5156********4194 | 385034 | 10/01/2018 |
| POLEE, RICHARD | BB-11193 | 1 | 30.81 | 5172********3850 | 032230 | 10/01/2018 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 05688B | 10/01/2018 |
| REITIER, MARYANN | BB-11150 | 1 | 44.63 | 4502********1879 | 263640 | 10/01/2018 |
| RIE, JUSTIN | BB-10866 | 1 | 63.75 | 4631********1003 | 644600 | 10/01/2018 |
| ROGERS, MICHEAL | BB-13124 | 1 | 53.13 | 4306********7550 | 055524 | 10/01/2018 |
| ROWLAND, MATT | BB-13005 | 1 | 30.81 | 4610********1187 | 055507 | 10/01/2018 |
| RUTTMAN, JOHNNY | BB-11103 | 1 | 56.31 | 5466********2280 | 55532P | 10/01/2018 |
| SCHILLI, PARKER | BB-13142 | 1 | 37.19 | 4610********8400 | 065507 | 10/01/2018 |
| SCHMITZ, ANDREW | BB-13012 | 1 | 69.06 | 5510********2067 | 437718 | 10/01/2018 |
| SCOTT, SHELLY | BB-10558 | 1 | 37.19 | 5109********8262 | 732666 | 10/01/2018 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 075507 | 10/01/2018 |
| STEELE, TRACY | BB-13109 | 1 | 49.94 | 4774********7973 | 032390 | 10/01/2018 |
| STOGSDILL, KACIE | BB-11211 | 1 | 37.19 | 4640********7696 | 05849D | 10/01/2018 |
| SURY, TAYLOR | BB-13042 | 1 | 37.19 | 4342********1008 | 073224 | 10/01/2018 |
| THOMPSON, MEGAN | BB-13064 | 1 | 69.06 | 3798*******1004 | 113162 | 10/01/2018 |
| TOSTADO, ADAM | BB-13140 | 1 | 53.13 | 5103********7063 | 455218 | 10/01/2018 |
| TOSTADO, ADRIAN | BB-11017 | 1 | 12.75 | 5103********4883 | 824139 | 10/01/2018 |
| TOWNSEND, BRYAN | BB-11230 | 1 | 90.31 | 4143********1681 | 347886 | 10/01/2018 |
| TURNBOW, BRETNAY | BB-13023 | 1 | 31.34 | 5109********3808 | 732321 | 10/01/2018 |
| VAN TOL, MARY | BB-11165 | 1 | 95.63 | 5466********0025 | 57756P | 10/01/2018 |
| VEGA, GERALDO | BB-10942 | 1 | 53.13 | 5109********1390 | 791379 | 10/01/2018 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H71987 | 10/01/2018 |
| WILLIAMS, JACK | BB-13183 | 1 | 30.81 | 4411********7650 | 025507 | 10/01/2018 |
| WOODS, DESTINY | BB-13144 | 1 | 12.75 | 4266********4115 | 05995B | 10/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 154.05 |
| 34 | MasterCard | 1458.05 |
| 46 | Visa | 1997.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3609.85 |