| 11/01/2018 |
| 06:17:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-02755 | 1 | 37.89 | 4246********0084 | 07608G | 11/01/2018 |
| ALLEN, WILSON | C7-01654 | 1 | 86.60 | 4246********6562 | 07604G | 11/01/2018 |
| ANDERSON, ERIN | C7-02866 | 1 | 81.19 | 4342********6647 | 048790 | 11/01/2018 |
| BABLER, LUKE | C7-7668 | 1 | 54.13 | 4270********4492 | 001062 | 11/01/2018 |
| BACH, STAN | C7-22222 | 1 | 75.78 | 4465********3986 | 001243 | 11/01/2018 |
| BARDWELL, NATHAN | C7-02763 | 1 | 32.48 | 4147********8624 | 601020 | 11/01/2018 |
| BARNARD, MARY | C7-01711 | 1 | 32.48 | 4147********9491 | 07603C | 11/01/2018 |
| BERRYMAN, GIA | C7-02791 | 1 | 54.13 | 4100********3716 | 03445D | 11/01/2018 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 07604D | 11/01/2018 |
| BRODIE, KAREN | C7-00234 | 1 | 32.48 | 5466********3036 | 96261S | 11/01/2018 |
| BRYSON, CHANCE | C7-777 | 1 | 32.48 | 4347********7337 | 030207 | 11/01/2018 |
| BURNS, ROBBIE | C7-01555 | 1 | 32.48 | 4262********9338 | 07608C | 11/01/2018 |
| BURT, JILL | C7-01550 | 1 | 87.89 | 4610********6781 | 030207 | 11/01/2018 |
| CALDWELL, RYAN EDDIE-DAD | C7-02922 | 1 | 100.00 | 4147********3902 | 07605D | 11/01/2018 |
| CALLOWAY, SEAN | C7-02906 | 1 | 32.48 | 4744********2344 | 190624 | 11/01/2018 |
| CANON, VALERIE | C7-01371 | 1 | 54.13 | 5466********8456 | 96317P | 11/01/2018 |
| CHANDLER, COLLIN | C7-02799 | 1 | 37.89 | 4342********8923 | 008167 | 11/01/2018 |
| CHMIELEWSKI, AMY | C7-025364865 | 1 | 32.48 | 3743*******1860 | 240525 | 11/01/2018 |
| CHUKHADRIAN, MISSY | C7-02892 | 1 | 81.19 | 5155********4481 | 07616P | 11/01/2018 |
| COPELAND, TRACEY | C7-02757 | 1 | 37.89 | 4427********7393 | 030207 | 11/01/2018 |
| COVARRUBIAS, CINDY | C7-01335 | 1 | 37.89 | 4102********1619 | 001679 | 11/01/2018 |
| CUPIT, JOHN | C7-01053 | 1 | 37.89 | 4610********4768 | 030207 | 11/01/2018 |
| DAWSON, DAVID | C7-01178 | 1 | 32.48 | 4264********8151 | 05328D | 11/01/2018 |
| DEFINA, JOE | C7-02830 | 1 | 75.78 | 4100********0775 | 03542C | 11/01/2018 |
| DICKEY, BRENDA | C7-01670 | 1 | 27.06 | 5466********3948 | 96456P | 11/01/2018 |
| DOBREY, RICHARD | C7-01961 | 1 | 37.89 | 4147********0177 | 07614D | 11/01/2018 |
| DONALDSON, CHRISTINA | C7-01842 | 1 | 37.89 | 4003********1254 | 07617B | 11/01/2018 |
| DOSS, RICK | C7-01539 | 1 | 37.89 | 5589********8540 | 96469J | 11/01/2018 |
| ERPILLO, NICK | C7-00198 | 1 | 232.48 | 6011********6112 | 00148R | 11/01/2018 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 4246********9804 | 07615G | 11/01/2018 |
| EWING, CRYSTIE | C7-02982 | 1 | 37.89 | 4744********2248 | 110724 | 11/01/2018 |
| FIFER, KEN | C7-02809 | 1 | 81.19 | 4610********6116 | 040207 | 11/01/2018 |
| FLAMING, JAKE | C7-02935 | 1 | 37.89 | 4342********1271 | 010381 | 11/01/2018 |
| FRAME, SALLY | C7-02914 | 1 | 300.00 | 5466********9256 | 96567P | 11/01/2018 |
| FREE, RYAN | C7-02778 | 1 | 300.00 | 4744********8007 | 190628 | 11/01/2018 |
| FRIESEN, JAMES | C7-02816 | 1 | 54.13 | 3712*******5010 | 177217 | 11/01/2018 |
| FYFE, SHELLEY | C7-01856 | 1 | 81.19 | 5466********3821 | 96511P | 11/01/2018 |
| GALLMAN, JIM | C7-02899 | 1 | 32.48 | 4342********3721 | 090812 | 11/01/2018 |
| GARCIA, AJ | C7-02971 | 1 | 54.13 | 4342********0172 | 076845 | 11/01/2018 |
| GARVIE, MARTIN | C7-01722 | 1 | 54.13 | 4147********8619 | 07619I | 11/01/2018 |
| GILBLOM, CASEY | C7-02893 | 1 | 37.89 | 5275********3353 | 150620 | 11/01/2018 |
| GRAVES, KEITH | C7-01028 | 1 | 337.89 | 4147********0524 | 07624C | 11/01/2018 |
| GUINN, BETH | C7-02929 | 1 | 37.89 | 4147********3718 | 07625D | 11/01/2018 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 4563********7208 | H65731 | 11/01/2018 |
| HANSEN, DIRK | C7-01794 | 1 | 32.48 | 5466********6078 | 39336P | 11/01/2018 |
| HARDMAN, JENNIFER | C7-01708 | 1 | 37.89 | 4610********2562 | 040207 | 11/01/2018 |
| HAWKINS, SHERRI | C7-02835 | 1 | 54.13 | 5178********2872 | 07632P | 11/01/2018 |
| HAYNES, AUSTIN | C7-02911 | 1 | 54.13 | 3795*******1003 | 141650 | 11/01/2018 |
| HAYS, MAC | C7-02955 | 1 | 32.48 | 4356********7298 | 180021 | 11/01/2018 |
| HICKS, JASON | C7-02980 | 1 | 32.48 | 5466********7843 | 96664P | 11/01/2018 |
| HINES, MICHELLE | C7-02964 | 1 | 54.13 | 4342********0175 | 073588 | 11/01/2018 |
| HO, NICOLLE | C7-02776 | 1 | 32.48 | 4833********8279 | 040207 | 11/01/2018 |
| HODGES, BRAD | C7-02787 | 1 | 54.13 | 4147********6143 | 07630C | 11/01/2018 |
| HOLM, LINDSEY | C7-01598 | 1 | 37.89 | 4610********8675 | 040207 | 11/01/2018 |
| JAMISON, SHARI | C7-01224 | 1 | 32.48 | 3717*******3004 | 125364 | 11/01/2018 |
| JESSEN, LYNNITA | C7-01958 | 1 | 54.13 | 4036********9189 | 07632A | 11/01/2018 |
| JOHNSON, SHARON | C7-02904 | 1 | 54.13 | 5466********1512 | 96706P | 11/01/2018 |
| JONES, GRETCHEN | C7-02742 | 1 | 54.13 | 4270********9871 | 001265 | 11/01/2018 |
| JONES, TIMOTHY | C7-02921 | 1 | 37.89 | 4467********6338 | 253903 | 11/01/2018 |
| JORDAN, SHEILA | C7-01160 | 1 | 32.48 | 6011********3219 | 00119R | 11/01/2018 |
| KASSEN, SUSAN | C7-00014 | 1 | 325.78 | 4147********6050 | 07636D | 11/01/2018 |
| KAZANAS, NICK | C7-02881 | 1 | 37.89 | 4266********4086 | 07635B | 11/01/2018 |
| KEEN, GOH | C7-02798 | 1 | 37.89 | 5152********9875 | 597335 | 11/01/2018 |
| KELLEY, RICHARD | C7-02873 | 1 | 32.48 | 3737*******2005 | 133160 | 11/01/2018 |
| KENDALL, ROSEANN | C7-00924 | 1 | 10.83 | 4479********9010 | 001062 | 11/01/2018 |
| KERR, CAMPBELL | C7-01521 | 1 | 32.48 | 3712*******2006 | 189777 | 11/01/2018 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 5466********8785 | 96803P | 11/01/2018 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********2690 | 07639D | 11/01/2018 |
| LAMENDOLA, JONATHAN | C7-01767 | 1 | 154.13 | 5466********5969 | 96845P | 11/01/2018 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 4193********7886 | 07642G | 11/01/2018 |
| LARSEN, DANIEL | C7-01055 | 1 | 37.89 | 4411********4506 | 040207 | 11/01/2018 |
| LEE, HOLLY | C7-01177 | 1 | 54.13 | 4264********9741 | 01437D | 11/01/2018 |
| LEE, JASON | C7-01176 | 1 | 37.89 | 4110********5742 | 046455 | 11/01/2018 |
| LILLY, JAMES | C7-01622 | 1 | 81.19 | 3717*******1013 | 151508 | 11/01/2018 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 96886P | 11/01/2018 |
| LIU, CHAOYU CHELSEA | C7-02820 | 1 | 37.89 | 6011********6331 | 00163R | 11/01/2018 |
| LOWRY, CHRISTOPHER | C7-01819 | 1 | 37.89 | 4400********3385 | 09653D | 11/01/2018 |
| MACAK, DAVE | C7-01525 | 1 | 48.71 | 5466********2454 | 96984P | 11/01/2018 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 54.13 | 3728*******2003 | 120842 | 11/01/2018 |
| MANIKANDESH, NITISHA | C7-01659 | 1 | 32.48 | 5466********1706 | 96998P | 11/01/2018 |
| MARSHALL, CHRIS | C7-01762 | 1 | 75.78 | 5466********5988 | 97025P | 11/01/2018 |
| MCGRATH, DUSTIN | C7-01330 | 1 | 32.48 | 4147********1434 | 07653D | 11/01/2018 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 110724 | 11/01/2018 |
| MILLER, GRANT | C7-02930 | 1 | 81.19 | 4744********3441 | 110727 | 11/01/2018 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 018950 | 11/01/2018 |
| MOORE, MARIE | C7-00121 | 1 | 154.13 | 5424********3068 | 97137Y | 11/01/2018 |
| MUELLER, BRIAN | C7-01871 | 1 | 54.13 | 4100********7766 | 04084C | 11/01/2018 |
| MUNS, JOA | C7-02833 | 1 | 337.89 | 3713*******6022 | 182414 | 11/01/2018 |
| NEUROHR, BRETT | C7-01752 | 1 | 32.48 | 3731*******5013 | 106188 | 11/01/2018 |
| NEWSOM, HUNTER | C7-02967 | 1 | 54.13 | 4400********4625 | 05689D | 11/01/2018 |
| NICKS, WILBUR | C7-01272 | 1 | 32.48 | 4147********8461 | 06359D | 11/01/2018 |
| NIEMAN, LEAH | C7-02771 | 1 | 37.89 | 5452********7528 | 07674P | 11/01/2018 |
| NINE, MARY HELEN | C7-01687 | 1 | 37.89 | 4744********7504 | 140722 | 11/01/2018 |
| NOGALSKI, MEGAN | C7-02998 | 1 | 281.19 | 3774*******8268 | 436001 | 11/01/2018 |
| NORRIS, ANTHONY | C7-02831 | 1 | 81.19 | 5524********9692 | 07665Z | 11/01/2018 |
| OREILLY, MIKE | C7-01662 | 1 | 48.71 | 5466********3240 | 97290P | 11/01/2018 |
| OTTE, WILLIAM | C7-02863 | 1 | 64.95 | 5424********4751 | 97109P | 11/01/2018 |
| PATTERSON, RANDALL | C7-01942 | 1 | 91.19 | 4788********7363 | 029340 | 11/01/2018 |
| PETERSEN, SPENCER | C7-00355 | 1 | 48.71 | 3712*******3008 | 160305 | 11/01/2018 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********6634 | 180026 | 11/01/2018 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********5732 | 97151P | 11/01/2018 |
| POTTER, ANDREW | C7-01624 | 1 | 32.48 | 5466********9528 | 39948S | 11/01/2018 |
| POYNTER, REBECCA | C7-01619 | 1 | 37.89 | 4552********3332 | H64093 | 11/01/2018 |
| PRATER, KIMBERLY | C7-01823 | 1 | 112.89 | 4342********1974 | 077534 | 11/01/2018 |
| PRINCE, PHILLIP | C7-01656 | 1 | 37.89 | 5466********1862 | 97178P | 11/01/2018 |
| PROKARYM, JACOB | C7-00523 | 1 | 54.13 | 4270********8924 | 001722 | 11/01/2018 |
| RATLIFF, VICKI | C7-01275 | 1 | 37.89 | 4147********4686 | 001164 | 11/01/2018 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 001276 | 11/01/2018 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 464367 | 11/01/2018 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 5466********9243 | 97248Y | 11/01/2018 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********3357 | 425831 | 11/01/2018 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 425833 | 11/01/2018 |
| ROHLE, DAVID | C7-01686 | 1 | 32.48 | 4179********4729 | 601020 | 11/01/2018 |
| ROUQUETTE, ZEPH | C7-02874 | 1 | 81.19 | 3723*******2004 | 173970 | 11/01/2018 |
| RUGGLES, LESLIE | C7-00085 | 1 | 187.89 | 5178********8243 | 07675Z | 11/01/2018 |
| SANDERS, JIM | C7-02926 | 1 | 48.71 | 4388********9937 | 07668D | 11/01/2018 |
| SCHACHTER, ARIEL | C7-02903 | 1 | 32.48 | 5466********3878 | 97276P | 11/01/2018 |
| SCHMITT, KATHY | C7-02823 | 1 | 32.48 | 5424********5450 | 97331P | 11/01/2018 |
| SCHULSE, SALLY | C7-02896 | 1 | 37.89 | 4610********7648 | 050207 | 11/01/2018 |
| SECOR, JAMES | C7-02749 | 1 | 37.89 | 4147********5154 | 001517 | 11/01/2018 |
| SERHAL, JOE | C7-01090 | 1 | 37.89 | 5199********8349 | 07679Z | 11/01/2018 |
| SHIVASWAMY, TANUSHREE | C7-875683 | 1 | 54.13 | 5466********2699 | 97401P | 11/01/2018 |
| SIMPSON, HUGH | C7-01798 | 1 | 37.89 | 3783*******3072 | 126204 | 11/01/2018 |
| SPEARS, KRISTINA | C7-01966 | 1 | 137.89 | 4147********4061 | 07674C | 11/01/2018 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0113 | 97359P | 11/01/2018 |
| STEWART, GRETCHEN | C7-00330 | 1 | 37.89 | 5466********2994 | 97456Z | 11/01/2018 |
| SURYANARAYANA, REKHA | C7-00916 | 1 | 54.13 | 5424********0408 | 97373P | 11/01/2018 |
| TADEWALD, KEN | C7-00279 | 1 | 54.13 | 4147********5435 | 001520 | 11/01/2018 |
| TALLEY, SUSAN | C7-00124 | 1 | 37.89 | 5291********1514 | 07682Z | 11/01/2018 |
| TATARSKY, HAGEN | C7-02825 | 1 | 32.48 | 6011********4346 | 00194R | 11/01/2018 |
| TAYLOR, CALLIE | C7-01989 | 1 | 32.48 | 3731*******2003 | 167667 | 11/01/2018 |
| THOMAS, BRAD | C7-01264 | 1 | 200.00 | 5424********5615 | 97498P | 11/01/2018 |
| THOMAS, INEZ | C7-01921 | 1 | 32.48 | 5466********1739 | 97526P | 11/01/2018 |
| TRACY, ALLIE | C7-02923 | 1 | 54.13 | 5466********4956 | 97540Z | 11/01/2018 |
| TRAN, MICHAEL | C7-02813 | 1 | 54.13 | 3713*******2023 | 124955 | 11/01/2018 |
| TURNER-HARRIS, SHELLEY | C7-01171 | 1 | 81.19 | 4400********8923 | 00038D | 11/01/2018 |
| TURRENTINE, JAMIE | C7-6516518 | 1 | 175.78 | 4798********8634 | 07681G | 11/01/2018 |
| TWISS, BRYAN | C7-01953 | 1 | 48.71 | 4110********7854 | 090583 | 11/01/2018 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 1 | 81.19 | 4060********0300 | 060207 | 11/01/2018 |
| VELASQUEZ, STEPHANIE | C7-01215 | 1 | 37.89 | 4388********5723 | 07681C | 11/01/2018 |
| VITEK, NATHAN | C7-651681 | 1 | 37.89 | 5466********0824 | 97568P | 11/01/2018 |
| WATKINS, JOE | C7-00351 | 1 | 48.71 | 4427********7994 | 060207 | 11/01/2018 |
| ZINCK, SHAUN | C7-01202 | 1 | 54.13 | 5147********3555 | 425832 | 11/01/2018 |
| Count | Card Type | Total |
| 16 | American Express | 1279.46 |
| 45 | MasterCard | 2804.05 |
| 78 | Visa | 4957.51 |
| 4 | Discover | 335.33 |
| 0 | Other | 0.00 |
| 9376.35 |