| 06/01/2018 |
| 06:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-02988 | 1 | 37.89 | 4246********0084 | 02356G | 06/01/2018 |
| ALLEN, WILSON | C7-01654 | 1 | 86.60 | 4246********6562 | 02357G | 06/01/2018 |
| ARNOLD, ROBERT | C7-02969 | 1 | 37.89 | 5444********2903 | 02341Z | 06/01/2018 |
| BACH, STAN | C7-22222 | 1 | 75.78 | 4465********3986 | 001494 | 06/01/2018 |
| BARNARD, MARY | C7-01711 | 1 | 32.48 | 4147********9491 | 02359C | 06/01/2018 |
| BEATHARD, STEVEN | C7-01681 | 1 | 37.89 | 4147********9991 | 02360B | 06/01/2018 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 02358C | 06/01/2018 |
| BRODIE, KAREN | C7-00234 | 1 | 32.48 | 5466********3036 | 35353S | 06/01/2018 |
| BRUCE, RONALD | C7-01665 | 1 | 27.06 | 5466********6507 | 35395P | 06/01/2018 |
| BRYSON, CHANCE | C7-777 | 1 | 32.48 | 4347********7337 | 053706 | 06/01/2018 |
| BURNS, ROBBIE | C7-01555 | 1 | 32.48 | 4262********9338 | 02358C | 06/01/2018 |
| BURT, JILL | C7-01550 | 1 | 122.89 | 4610********6781 | 053706 | 06/01/2018 |
| CALDWELL, RYAN EDDIE-DAD | C7-02922 | 1 | 100.00 | 4147********3902 | 02358C | 06/01/2018 |
| CALLOWAY, SEAN | C7-02906 | 1 | 32.48 | 4744********2344 | 143670 | 06/01/2018 |
| CANON, VALERIE | C7-01371 | 1 | 81.19 | 5466********8456 | 35409P | 06/01/2018 |
| CHUKHADRIAN, MISSY | C7-02892 | 1 | 81.19 | 5155********4481 | 02366P | 06/01/2018 |
| COUSENS, ANDREA | C7-01189 | 1 | 37.89 | 4352********5378 | 143672 | 06/01/2018 |
| COVARRUBIAS, CINDY | C7-01335 | 1 | 37.89 | 4102********1619 | 001094 | 06/01/2018 |
| CUPIT, JOHN | C7-01053 | 1 | 337.89 | 4610********4768 | 053706 | 06/01/2018 |
| DAWSON, DAVID | C7-01178 | 1 | 32.48 | 4264********8151 | 06065D | 06/01/2018 |
| DEFINA, JOE | C7-01710 | 1 | 75.78 | 5466********1285 | 35436P | 06/01/2018 |
| DICKEY, BRENDA | C7-01670 | 1 | 27.06 | 5466********3948 | 35492P | 06/01/2018 |
| DOBREY, RICHARD | C7-01961 | 1 | 37.89 | 4147********0177 | 02365D | 06/01/2018 |
| DONALDSON, CHRISTINA | C7-01842 | 1 | 37.89 | 4003********1254 | 02368B | 06/01/2018 |
| DOSS, RICK | C7-01539 | 1 | 237.89 | 5589********8540 | 35617J | 06/01/2018 |
| ERPILLO, NICK | C7-00198 | 1 | 232.48 | 6011********6112 | 00112R | 06/01/2018 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 02367G | 06/01/2018 |
| ETHEREDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********9962 | 02364C | 06/01/2018 |
| EWING, CRYSTIE | C7-02982 | 1 | 37.89 | 4744********2248 | 133678 | 06/01/2018 |
| FLAMING, JAKE | C7-02935 | 1 | 37.89 | 4342********1271 | 082409 | 06/01/2018 |
| FRAME, SALLY | C7-02914 | 1 | 300.00 | 5466********5819 | 35506P | 06/01/2018 |
| FYFE, SHELLEY | C7-01856 | 1 | 81.19 | 5466********3821 | 35520P | 06/01/2018 |
| GALLMAN, JIM | C7-02899 | 1 | 32.48 | 4342********3721 | 029908 | 06/01/2018 |
| GARCIA, AJ | C7-02971 | 1 | 54.13 | 4342********0172 | 036328 | 06/01/2018 |
| GARVIE, MARTIN | C7-01722 | 1 | 54.13 | 4147********8619 | 02369I | 06/01/2018 |
| GILBLOM, NED | C7-02908 | 1 | 32.48 | 5275********0847 | 113372 | 06/01/2018 |
| GUINN, BETH | C7-02929 | 1 | 37.89 | 4147********3718 | 02371C | 06/01/2018 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 4563********7208 | H59222 | 06/01/2018 |
| HANSEN, DIRK | C7-01794 | 1 | 32.48 | 5466********1553 | 14639P | 06/01/2018 |
| HARDMAN, JENNIFER | C7-01708 | 1 | 37.89 | 4610********6000 | 053706 | 06/01/2018 |
| HARRELL, TRAVIS | C7-01803 | 1 | 37.89 | 4355********7868 | 086121 | 06/01/2018 |
| HATCHER, NEDRIC | C7-02909 | 1 | 37.89 | 3727*******8244 | 632451 | 06/01/2018 |
| HAYNES, AUSTIN | C7-02911 | 1 | 54.13 | 3795*******1003 | 178130 | 06/01/2018 |
| HAYS, MAC | C7-02955 | 1 | 32.48 | 4356********7298 | 143674 | 06/01/2018 |
| HICKS, JASON | C7-02980 | 1 | 32.48 | 5466********3806 | 35645P | 06/01/2018 |
| HINES, MICHELLE | C7-02964 | 1 | 54.13 | 4342********1854 | 071587 | 06/01/2018 |
| HOLM, LINDSEY | C7-01598 | 1 | 37.89 | 4610********8675 | 053706 | 06/01/2018 |
| HORTON, DYLAN | C7-02968 | 1 | 300.00 | 4610********7706 | 063706 | 06/01/2018 |
| JAMISON, SHARI | C7-01224 | 1 | 32.48 | 3717*******3004 | 166014 | 06/01/2018 |
| JESSEN, LYNNITA | C7-01958 | 1 | 54.13 | 4036********9189 | 02376A | 06/01/2018 |
| JOHNSON, SHARON | C7-02904 | 1 | 54.13 | 5466********1512 | 35659P | 06/01/2018 |
| JONES, TIMOTHY | C7-02921 | 1 | 37.89 | 4467********6338 | 589689 | 06/01/2018 |
| JORDAN, SHEILA | C7-01160 | 1 | 32.48 | 6011********3219 | 00118R | 06/01/2018 |
| KASSEN, SUSAN | C7-00014 | 1 | 425.78 | 4147********3612 | 02382D | 06/01/2018 |
| KELLEY, RICHARD | C7-6546854 | 1 | 32.48 | 3737*******2005 | 166818 | 06/01/2018 |
| KENDALL, ROSEANN | C7-00924 | 1 | 10.83 | 4479********9010 | 001065 | 06/01/2018 |
| KERR, CAMPBELL | C7-01521 | 1 | 32.48 | 3712*******2006 | 101251 | 06/01/2018 |
| KING, KENDALL | C7-01628 | 1 | 32.48 | 4037********6671 | 501073 | 06/01/2018 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 5466********8785 | 35798P | 06/01/2018 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********2690 | 02386D | 06/01/2018 |
| LAMENDOLA, JONATHAN | C7-01767 | 1 | 154.13 | 5466********5969 | 35853P | 06/01/2018 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 4193********7886 | 02390G | 06/01/2018 |
| LARSEN, DANIEL | C7-01055 | 1 | 37.89 | 4411********4506 | 063706 | 06/01/2018 |
| LEE, HOLLY | C7-01177 | 1 | 54.13 | 4264********9741 | 03418D | 06/01/2018 |
| LEE, JASON | C7-01176 | 1 | 37.89 | 4110********5742 | 050310 | 06/01/2018 |
| LEVY, MATT | C7-01697 | 1 | 75.78 | 5524********2288 | 02362Z | 06/01/2018 |
| LILLY, JAMES | C7-01622 | 1 | 81.19 | 3717*******1013 | 123545 | 06/01/2018 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 35895P | 06/01/2018 |
| LOVE, CAMPBELL | C7-02999 | 1 | 54.13 | 5466********0040 | 35965Y | 06/01/2018 |
| LOWRY, CHRISTOPHER | C7-01819 | 1 | 37.89 | 4400********3385 | 09584D | 06/01/2018 |
| MACAK, DAVE | C7-01525 | 1 | 48.71 | 5466********2454 | 35951P | 06/01/2018 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 54.13 | 3728*******2003 | 148157 | 06/01/2018 |
| MANIKANDESH, NITISHA | C7-01659 | 1 | 32.48 | 5466********1706 | 35979P | 06/01/2018 |
| MARSHALL, CHRIS | C7-01762 | 1 | 75.78 | 5466********5988 | 35992P | 06/01/2018 |
| MCENTIRE, CONNOR | C7-01757 | 1 | 37.89 | 5312********4136 | 143570 | 06/01/2018 |
| MCGRATH, DUSTIN | C7-01330 | 1 | 32.48 | 4147********1434 | 02399D | 06/01/2018 |
| MCLEAN, DANIEL | C7-01508 | 1 | 300.00 | 3723*******3019 | 111252 | 06/01/2018 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 123172 | 06/01/2018 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 076097 | 06/01/2018 |
| MOORE, MARIE | C7-00121 | 1 | 154.13 | 5424********3068 | 36006Y | 06/01/2018 |
| MORRISON, WILLIAM | C7-01760 | 1 | 37.89 | 4147********6176 | 02402D | 06/01/2018 |
| MUELLER, BRIAN | C7-01871 | 1 | 54.13 | 4100********7766 | 95658C | 06/01/2018 |
| MUNS, JOA | C7-02910 | 1 | 337.89 | 3713*******6022 | 189346 | 06/01/2018 |
| NELSON, MICAH | C7-02952 | 1 | 37.89 | 5108********0693 | 053755 | 06/01/2018 |
| NEUROHR, BRETT | C7-01752 | 1 | 32.48 | 3731*******5013 | 128901 | 06/01/2018 |
| NEWSOM, HUNTER | C7-02967 | 1 | 54.13 | 4400********4625 | 09720D | 06/01/2018 |
| NICKS, WILBUR | C7-01272 | 1 | 27.06 | 4147********8461 | 01640D | 06/01/2018 |
| NIEMAN, LEAH | C7-01579 | 1 | 37.89 | 5452********7528 | 02376Z | 06/01/2018 |
| NINE, MARY HELEN | C7-01687 | 1 | 137.89 | 4744********7504 | 123174 | 06/01/2018 |
| NOGALSKI, MEGAN | C7-02998 | 1 | 32.48 | 3774*******8268 | 110001 | 06/01/2018 |
| O MARY, SCOTT | C7-02936 | 1 | 81.19 | 5424********0215 | 36048T | 06/01/2018 |
| OREILLY, MIKE | C7-01662 | 1 | 48.71 | 5466********3240 | 36104P | 06/01/2018 |
| PATTERSON, RANDALL | C7-01942 | 1 | 64.13 | 4788********7363 | 485128 | 06/01/2018 |
| PETERSEN, SPENCER | C7-00355 | 1 | 48.71 | 3712*******3008 | 146374 | 06/01/2018 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********6634 | 123070 | 06/01/2018 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********5732 | 36159P | 06/01/2018 |
| POTTER, ANDREW | C7-01624 | 1 | 54.13 | 5466********9528 | 14972S | 06/01/2018 |
| POYNTER, REBECCA | C7-01619 | 1 | 37.89 | 4552********3332 | H57585 | 06/01/2018 |
| PRATER, KIMBERLY | C7-01823 | 1 | 112.89 | 4342********0283 | 004643 | 06/01/2018 |
| PRINCE, PHILLIP | C7-01656 | 1 | 37.89 | 5466********1862 | 36145P | 06/01/2018 |
| PROKARYM, JACOB | C7-00523 | 1 | 54.13 | 4270********8924 | 001884 | 06/01/2018 |
| RATLIFF, VICKI | C7-01275 | 1 | 37.89 | 4147********4686 | 001440 | 06/01/2018 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 001196 | 06/01/2018 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 498298 | 06/01/2018 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 5466********9243 | 36215Y | 06/01/2018 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********3357 | 887057 | 06/01/2018 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 887056 | 06/01/2018 |
| ROEHLL, MINDY | C7-00393 | 1 | 32.48 | 3717*******3004 | 157575 | 06/01/2018 |
| ROHLE, DAVID | C7-01686 | 1 | 32.48 | 4179********4729 | 501073 | 06/01/2018 |
| ROUQUETTE, ZEPH | C7-01879 | 1 | 81.19 | 3723*******2004 | 188257 | 06/01/2018 |
| RUGGLES, LESLIE | C7-00085 | 1 | 187.89 | 5178********8243 | 02426Z | 06/01/2018 |
| SANDERS, JIM | C7-02926 | 1 | 48.71 | 4388********9937 | 02413D | 06/01/2018 |
| SCHACHTER, ARIEL | C7-02903 | 1 | 32.48 | 5466********3651 | 36229P | 06/01/2018 |
| SCHULSE, SALLY | C7-02896 | 1 | 37.89 | 4610********7648 | 073706 | 06/01/2018 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1475 | 123177 | 06/01/2018 |
| SECOR, JAMES | C7-01565 | 1 | 37.89 | 4147********5154 | 001868 | 06/01/2018 |
| SERHAL, JOE | C7-01090 | 1 | 37.89 | 5199********8349 | 02385Z | 06/01/2018 |
| SHIVASWAMY, TANUSHREE | C7-875683 | 1 | 54.13 | 5466********2699 | 36284P | 06/01/2018 |
| SIMPSON, HUGH | C7-01798 | 1 | 81.19 | 3783*******3072 | 157765 | 06/01/2018 |
| SPEARS, KRISTINA | C7-01966 | 1 | 137.89 | 4147********4061 | 02417D | 06/01/2018 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0113 | 36298P | 06/01/2018 |
| STEWART, GRETCHEN | C7-00330 | 1 | 37.89 | 5466********2994 | 36270P | 06/01/2018 |
| SUGERMAN, SETH | C7-01248 | 1 | 32.48 | 5466********1132 | 15125P | 06/01/2018 |
| TADEWALD, KEN | C7-00279 | 1 | 54.13 | 4147********5435 | 001448 | 06/01/2018 |
| TALLEY, SUSAN | C7-00124 | 1 | 187.89 | 5291********1514 | 02427Z | 06/01/2018 |
| TANNERY, TINA | C7-01733 | 1 | 21.65 | 4147********4967 | 02420D | 06/01/2018 |
| TATARSKY, HAGEN | C7-01695 | 1 | 32.48 | 6011********4346 | 00113R | 06/01/2018 |
| TAYLOR, CALLIE | C7-01989 | 1 | 32.48 | 3731*******2003 | 189413 | 06/01/2018 |
| THOMAS, BRAD | C7-01264 | 1 | 200.00 | 5424********5615 | 36382P | 06/01/2018 |
| THOMAS, INEZ | C7-01921 | 1 | 32.48 | 5466********1739 | 36437P | 06/01/2018 |
| TOWNSEND, JONATHAN | C7-02953 | 1 | 81.19 | 5466********9552 | 36479S | 06/01/2018 |
| TRACY, ALLIE | C7-02923 | 1 | 54.13 | 5466********4956 | 36465Z | 06/01/2018 |
| TURRENTINE, JAMIE | C7-6516518 | 1 | 175.78 | 4798********8634 | 02424G | 06/01/2018 |
| TWISS, BRYAN | C7-01953 | 1 | 48.71 | 4915********3592 | 000873 | 06/01/2018 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 1 | 81.19 | 4060********0300 | 073706 | 06/01/2018 |
| VELASQUEZ, STEPHANIE | C7-01215 | 1 | 37.89 | 4388********5723 | 02424C | 06/01/2018 |
| VITEK, NATHAN | C7-651681 | 1 | 37.89 | 5466********0824 | 36493P | 06/01/2018 |
| WHITEHEAD, PATRICK | C7-01763 | 1 | 32.48 | 4186********5096 | 501073 | 06/01/2018 |
| ZINCK, SHAUN | C7-01202 | 1 | 54.13 | 5147********3555 | 887058 | 06/01/2018 |
| Count | Card Type | Total |
| 16 | American Express | 1303.68 |
| 50 | MasterCard | 3489.64 |
| 70 | Visa | 4510.50 |
| 3 | Discover | 297.44 |
| 0 | Other | 0.00 |
| 9601.26 |