| 11/01/2018 |
| 10:05:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLETT, BRIAN | BB-11194 | 1 | 30.81 | 4229********8614 | B65694 | 11/01/2018 |
| BASS, JUSTIN | BB-11000 | 1 | 47.81 | 4610********3704 | 032507 | 11/01/2018 |
| BENAVIDES, MARTIN | BB-11210 | 1 | 30.81 | 5172********8178 | 033222 | 11/01/2018 |
| BESSEY, BRAD | BB-13107 | 1 | 30.81 | 4143********9930 | 180101 | 11/01/2018 |
| BILL, JANIE | BB-13006 | 1 | 37.19 | 4142********6464 | 062545 | 11/01/2018 |
| BIRKLE, MATT | BB-13288 | 1 | 30.81 | 4701********7719 | 152652 | 11/01/2018 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 062507 | 11/01/2018 |
| BOYDSTON, JOSH | BB-11149 | 1 | 33.99 | 5156********6275 | 065998 | 11/01/2018 |
| BROWN, BILLY | BB-13108 | 1 | 29.00 | 4502********1619 | 091401 | 11/01/2018 |
| BUCHANAN, BARBARA | BB-13164 | 1 | 26.56 | 5109********6477 | 322946 | 11/01/2018 |
| BUSH, STEVEN | BB-10577 | 1 | 74.38 | 5178********3431 | 06435B | 11/01/2018 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 390320 | 11/01/2018 |
| CASON, GINA | BB-11045 | 1 | 30.81 | 4143********0854 | 180105 | 11/01/2018 |
| COLLINS, CRYSTAL | BB-13179 | 1 | 37.19 | 4342********7293 | 042915 | 11/01/2018 |
| CRAWFORD, NATHANIEL | BB-13276 | 1 | 69.06 | 4342********3145 | 075577 | 11/01/2018 |
| DEAN, CYLE | BB-10067 | 1 | 37.19 | 5103********7440 | 707779 | 11/01/2018 |
| DEAVER, KATIE | BB-10961 | 1 | 30.81 | 5172********2094 | 033363 | 11/01/2018 |
| DODSON, ANTHONY | BB-13083 | 1 | 30.81 | 5109********0369 | 580445 | 11/01/2018 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 30.81 | 4610********5800 | 012507 | 11/01/2018 |
| ELIESON, VICTORIA | BB-11168 | 1 | 61.63 | 5490********1454 | 08714Z | 11/01/2018 |
| ELLIS, ERICH | BB-13028 | 1 | 53.13 | 4563********5251 | H67925 | 11/01/2018 |
| ENSMAN, ZACHERY | BB-11015 | 1 | 53.13 | 4015********5395 | 000968 | 11/01/2018 |
| FARRIS, TEDDY | BB-13105 | 1 | 30.81 | 5109********3330 | 792680 | 11/01/2018 |
| GOOD, CELIA | BB-13072 | 1 | 37.19 | 4610********3953 | 042507 | 11/01/2018 |
| GOODWIN, TAYLOR | BB-13166 | 1 | 30.81 | 4465********6489 | 001374 | 11/01/2018 |
| HARDIN, JOHNATHAN | BB-13062 | 1 | 46.75 | 4599********0850 | H67292 | 11/01/2018 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 582301 | 11/01/2018 |
| HASSELL, PHILIP SHEA | BB-10415 | 1 | 37.18 | 5156********3809 | 066000 | 11/01/2018 |
| HENRY, KATIE | BB-13176 | 1 | 47.81 | 4586********4386 | H67412 | 11/01/2018 |
| HIGA, KATZUAKI | BB-13226 | 1 | 30.81 | 4631********9914 | 287241 | 11/01/2018 |
| HOWARD, DAWN | BB-02063 | 1 | 42.50 | 5109********8189 | 791035 | 11/01/2018 |
| HOWARD, JAMES | BB-13015 | 1 | 37.18 | 4502********8795 | 091403 | 11/01/2018 |
| HOWARD, MELISSA | BB-11097 | 1 | 37.19 | 5172********0358 | 033567 | 11/01/2018 |
| HUNTER, JESSE | BB-13104 | 1 | 37.19 | 5109********5113 | 512734 | 11/01/2018 |
| JESUNKE, SAMUEL | BB-11054 | 1 | 69.06 | 4744********7667 | 112858 | 11/01/2018 |
| JONES, MATT | BB-13003 | 1 | 37.19 | 4003********6840 | 06792B | 11/01/2018 |
| JONES, SUSAN | BB-11133 | 1 | 37.18 | 5109********1069 | 321526 | 11/01/2018 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 002607 | 11/01/2018 |
| KEENAN, MIKE | BB-10727 | 1 | 37.19 | 4744********8457 | 152858 | 11/01/2018 |
| LAWDERMILK, MITCH | BB-10200 | 1 | 37.18 | 4610********7625 | 012607 | 11/01/2018 |
| LILLOA, DIANA | BB-13214 | 1 | 41.44 | 4342********9453 | 014448 | 11/01/2018 |
| LOCK, JOE | BB-10775 | 1 | 53.13 | 4342********2184 | 038535 | 11/01/2018 |
| LOMAS, REY | BB-10936 | 1 | 31.86 | 4342********6779 | 077772 | 11/01/2018 |
| LOSEKE, PAULA | BB-13162 | 1 | 37.19 | 4147********0207 | 08099D | 11/01/2018 |
| MARTIN, RANDY | BB-10867 | 1 | 85.00 | 4368********1407 | 180113 | 11/01/2018 |
| MARTINEZ, BILLY | BB-13156 | 1 | 71.00 | 5109********5509 | 581936 | 11/01/2018 |
| MAWYER, JEANNETTE | BB-11232 | 1 | 90.31 | 4400********8315 | 02662C | 11/01/2018 |
| MCCONNELL, STEVE | BB-11052 | 1 | 37.19 | 3727*******5005 | 146239 | 11/01/2018 |
| MESAR, LONNIE | BB-11242 | 1 | 37.19 | 5109********5969 | 790149 | 11/01/2018 |
| MILLER, RACHELLE | BB-10991 | 1 | 37.18 | 4003********2073 | 08180B | 11/01/2018 |
| MUIR, THOMAS | BB-13065 | 1 | 62.69 | 5524********3844 | 05596P | 11/01/2018 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 08217C | 11/01/2018 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H66400 | 11/01/2018 |
| NEVENHOVEN, ARIN | BB-11119 | 1 | 47.81 | 5109********6959 | 322074 | 11/01/2018 |
| OLSON, WAYNE | BB-10951 | 1 | 30.81 | 4342********4424 | 015201 | 11/01/2018 |
| PETTY, BRYCE | BB-13171 | 1 | 30.81 | 5109********3720 | 791370 | 11/01/2018 |
| PICHARDO, ALEX | BB-11190 | 1 | 37.18 | 5156********8424 | 066004 | 11/01/2018 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 113039 | 11/01/2018 |
| POESCHL, BRANDON | BB-13194 | 1 | 30.81 | 5156********4194 | 066005 | 11/01/2018 |
| POLEE, RICHARD | BB-11193 | 1 | 30.81 | 5172********3850 | 033837 | 11/01/2018 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 08346B | 11/01/2018 |
| REITIER, MARYANN | BB-11150 | 1 | 44.63 | 4502********1879 | 091404 | 11/01/2018 |
| RIE, JUSTIN | BB-10866 | 1 | 63.75 | 4631********1003 | 262712 | 11/01/2018 |
| ROWLAND, MATT | BB-13005 | 1 | 30.81 | 4610********1187 | 032607 | 11/01/2018 |
| RUTTMAN, JOHNNY | BB-11103 | 1 | 56.31 | 5466********2280 | 98704P | 11/01/2018 |
| SCHILLI, PARKER | BB-13142 | 1 | 37.19 | 4610********8400 | 032607 | 11/01/2018 |
| SCHMITZ, ANDREW | BB-13012 | 1 | 69.06 | 5510********2067 | 780979 | 11/01/2018 |
| SCOTT, SHELLY | BB-10558 | 1 | 37.19 | 5109********8262 | 850484 | 11/01/2018 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 042607 | 11/01/2018 |
| STEELE, TRACY | BB-13109 | 1 | 49.94 | 4774********7973 | 033981 | 11/01/2018 |
| STOGSDILL, KACIE | BB-11211 | 1 | 37.19 | 4640********7696 | 08462D | 11/01/2018 |
| SURY, TAYLOR | BB-13042 | 1 | 37.19 | 4342********1008 | 050705 | 11/01/2018 |
| THOMPSON, MEGAN | BB-13064 | 1 | 69.06 | 3798*******1004 | 100638 | 11/01/2018 |
| TOSTADO, ADAM | BB-13140 | 1 | 53.13 | 5103********7063 | 059073 | 11/01/2018 |
| TOSTADO, ADRIAN | BB-11017 | 1 | 12.75 | 5103********4883 | 752751 | 11/01/2018 |
| TOWNSEND, BRYAN | BB-11230 | 1 | 90.31 | 4143********1681 | 180120 | 11/01/2018 |
| TURNBOW, BEN | BB-13023 | 1 | 31.34 | 5109********3808 | 730899 | 11/01/2018 |
| VAN TOL, MARY | BB-11165 | 1 | 95.63 | 3712*******2001 | 135547 | 11/01/2018 |
| VANZANDT, DOUGLAS | BB-13213 | 1 | 37.19 | 5275********8915 | 152764 | 11/01/2018 |
| VEGA, GERALDO | BB-10942 | 1 | 53.13 | 5109********1390 | 791002 | 11/01/2018 |
| WALKER, JASON | BB-11163 | 1 | 41.44 | 4411********0351 | 092607 | 11/01/2018 |
| WARD, ADAM | BB-10843 | 1 | 63.75 | 4599********1766 | H69075 | 11/01/2018 |
| WILLIAMS, JACK | BB-13183 | 1 | 30.81 | 4411********7650 | 002607 | 11/01/2018 |
| WOODS, DESTINY | BB-13144 | 1 | 12.75 | 4266********4115 | 08635B | 11/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 249.68 |
| 33 | MasterCard | 1362.42 |
| 47 | Visa | 2027.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3639.60 |