| 11/01/2018 |
| 10:05:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLES, DEBBIE | H8-11095 | 1 | 30.00 | 4643********0713 | 199312 | 11/01/2018 |
| ALLEN, SPENCER | H8-11387 | 1 | 20.00 | 4430********9428 | 572630 | 11/01/2018 |
| ALVAREZ, AXEL | H8-11359 | 1 | 20.00 | 5424********5403 | 835630 | 11/01/2018 |
| ARNOLD, BRETT | H8-11091 | 1 | 29.95 | 4491********4227 | 064440 | 11/01/2018 |
| ASHBY, ANN | H8-11336 | 1 | 20.00 | 4264********9027 | 064441 | 11/01/2018 |
| BAGGETT, EMILY | H8-11263 | 1 | 29.95 | 4430********8833 | 572633 | 11/01/2018 |
| BAILEY, GREG | H8-SRG200 | 1 | 20.00 | 4419********4737 | 511222 | 11/01/2018 |
| BARTHLOW, DENISE | H8-11422 | 1 | 10.00 | 4643********0213 | 199316 | 11/01/2018 |
| BEAVIN, JOSHUA | H8-11411 | 1 | 30.00 | 4037********0799 | 601044 | 11/01/2018 |
| BELLI, JULLIAN | H8-11322 | 1 | 20.00 | 4264********5436 | 064443 | 11/01/2018 |
| BERNICK, MARGIE | H8-TB04 | 1 | 17.50 | 4388********3557 | 03330C | 11/01/2018 |
| BERRY, CHRIS | H8-11306 | 1 | 39.00 | 5424********7444 | 835668 | 11/01/2018 |
| BERTRAM, LACEY | H8-9476B | 1 | 18.95 | 4643********7738 | 199320 | 11/01/2018 |
| BLACK, CHRIS | H8-11086 | 1 | 19.95 | 4264********6417 | 064446 | 11/01/2018 |
| BLACKBURN, ANDRA NIKKI | H8-11353 | 1 | 30.00 | 4430********3623 | 572635 | 11/01/2018 |
| BRITO, JOSE | H8-9350C | 1 | 24.95 | 4793********7213 | 110101 | 11/01/2018 |
| BROCK, THOMAS | H8-11486 | 1 | 25.00 | 4264********9121 | 064448 | 11/01/2018 |
| BUSTOS, OCAMPO | H8-11505 | 1 | 25.00 | 6011********2338 | AFAE9B | 11/01/2018 |
| CANNON, CODY | H8-10834 | 1 | 15.75 | 5110********4725 | 693860 | 11/01/2018 |
| CASSADA, JUSTIN | H8-11452 | 1 | 25.00 | 4271********7667 | 173117 | 11/01/2018 |
| CLARK, HILARY | H8-11417 | 1 | 30.00 | 4264********4567 | 064451 | 11/01/2018 |
| CLEMENTS, JULLIAN | H8-11407 | 1 | 35.00 | 4266********9150 | 03563C | 11/01/2018 |
| COLEMAN, MICHAEL | H8-10442 | 1 | 49.90 | 4643********3468 | 199324 | 11/01/2018 |
| COLLIER, DAVID | H8-11276 | 1 | 20.00 | 4643********2734 | 586956 | 11/01/2018 |
| COLLINS, LAURA | H8-11415 | 1 | 20.00 | 4264********8398 | 064453 | 11/01/2018 |
| CONAWAY, RYAN | H8-MMA83 | 1 | 29.95 | 4264********2831 | 064454 | 11/01/2018 |
| CONNOR, AMANDA | H8-11439 | 1 | 25.00 | 4264********4240 | 064454 | 11/01/2018 |
| CROOK, KODY | H8-11421 | 1 | 25.00 | 6011********8229 | 7D3492 | 11/01/2018 |
| CURTIS, RAELYN | H8-11333 | 1 | 30.00 | 4194********4071 | 123955 | 11/01/2018 |
| DANIELS, JAMES | H8-10149 | 1 | 29.95 | 5424********5535 | 835765 | 11/01/2018 |
| DAUGHERTY, AMBER | H8-11293 | 1 | 28.95 | 5424********8018 | 835777 | 11/01/2018 |
| DAVIS, AMY | H8-11413 | 1 | 24.95 | 4264********2171 | 064458 | 11/01/2018 |
| DAVIS, MALLORY | H8-11350 | 1 | 50.00 | 5424********9971 | 834054 | 11/01/2018 |
| DEALPH, DAVID | H8-11442 | 1 | 25.00 | 5424********8118 | 76531B | 11/01/2018 |
| DEFORREST, ERNEST | H8-10978 | 1 | 24.95 | 4793********4663 | 110101 | 11/01/2018 |
| DENTON, CLINT | H8-10865B | 1 | 20.00 | 5424********9484 | 834084 | 11/01/2018 |
| EDLIN, JOSHUA | H8-11574 | 1 | 20.00 | 4430********4900 | 572639 | 11/01/2018 |
| EVANS, CLAYTON | H8-11473 | 1 | 40.00 | 4264********9254 | 064501 | 11/01/2018 |
| FELDPAUSCH, JEFFREY | H8-11137 | 1 | 39.95 | 4224********5288 | 771411 | 11/01/2018 |
| FELIZ, JOSE | H8-10693 | 1 | 24.95 | 5424********8598 | 834099 | 11/01/2018 |
| FENTRESS, RANDALL | H8-CITY282 | 1 | 14.50 | 5424********0875 | 835829 | 11/01/2018 |
| FERGUSON, DIANA | H8-11339 | 1 | 20.00 | 4194********9162 | 123996 | 11/01/2018 |
| FERNANDEZ, BEATRIZ | H8-11435 | 1 | 35.00 | 5424********9143 | 834111 | 11/01/2018 |
| FLEEGER, MICHAEL | H8-11419 | 1 | 20.00 | 4793********2581 | 110102 | 11/01/2018 |
| FOLZ, JULIANNE | H8-11416 | 1 | 20.00 | 4264********7957 | 064504 | 11/01/2018 |
| FORD, SKYLER | H8-11400 | 1 | 10.00 | 4270********4446 | 001558 | 11/01/2018 |
| FOWLER, BARBARA | H8-11156 | 1 | 19.95 | 4224********3127 | 771611 | 11/01/2018 |
| FRITZ, VANESSA | H8-11399 | 1 | 20.00 | 4430********6757 | 572641 | 11/01/2018 |
| GEARY, ANTHONY | H8-11369 | 1 | 30.00 | 4109********9253 | 064507 | 11/01/2018 |
| GEBHARDT, GENE | H8-11481 | 1 | 24.95 | 4194********4751 | 124024 | 11/01/2018 |
| GERALDS, ANDRE | H8-11414 | 1 | 30.00 | 4224********3761 | 771456 | 11/01/2018 |
| GODWIN, DREW | H8-11392 | 1 | 30.00 | 4291********0810 | 064508 | 11/01/2018 |
| GOGEL, PAULINA | H8-11480 | 1 | 15.00 | 4223********2268 | 732827 | 11/01/2018 |
| GOLLER, AMANDA | H8-11447 | 1 | 20.00 | 6011********9644 | 00114R | 11/01/2018 |
| GONZALEZ, JOSE | H8-10704 | 1 | 29.95 | 4793********5616 | 110101 | 11/01/2018 |
| GREENE, VINCENT | H8-MMA230 | 1 | 20.00 | 5424********1976 | 835893 | 11/01/2018 |
| GREENING, COREY | H8-11440 | 1 | 25.00 | 4085********2734 | 064923 | 11/01/2018 |
| HARRIS, JAMES | H8-11318 | 1 | 20.00 | 4194********1341 | 124064 | 11/01/2018 |
| HARRIS, KENNETH | H8-4933 | 1 | 32.95 | 4118********8402 | 05387A | 11/01/2018 |
| HAZELWOOD, DONOVAN | H8-10515 | 1 | 29.95 | 4194********1602 | 126323 | 11/01/2018 |
| HILL, HUNTER | H8-10981 | 1 | 20.00 | 5424********6878 | 835906 | 11/01/2018 |
| HILL, PHILIP | H8-11354 | 1 | 40.00 | 5524********6723 | 02661P | 11/01/2018 |
| HOBGOOD, AUSTIN | H8-11136 | 1 | 29.95 | 4264********0049 | 064514 | 11/01/2018 |
| HOBGOOD, LAURA | H8-11398 | 1 | 20.00 | 4264********4172 | 064515 | 11/01/2018 |
| HOPPE, GABRIEL | H8-11134 | 1 | 24.95 | 4430********2242 | 572647 | 11/01/2018 |
| HORNING, REBECCA | H8-10845 | 1 | 13.25 | 4414********4726 | 074515 | 11/01/2018 |
| HUNT, ANDY | H8-11092 | 1 | 19.95 | 4430********7950 | 572649 | 11/01/2018 |
| INZHIROV, VALENTIN | H8-10929 | 1 | 20.00 | 5424********2506 | 834219 | 11/01/2018 |
| JACKSON, BRYTTANIE | H8-11403 | 1 | 50.00 | 4264********6808 | 064517 | 11/01/2018 |
| JOEST, KIRK | H8-10822 | 1 | 14.50 | 5517********2548 | 064518 | 11/01/2018 |
| JOHNSON, AARON | H8-11225 | 1 | 29.95 | 5466********8006 | 83898P | 11/01/2018 |
| JOHNSON, NATAUSHIA | H8-11352 | 1 | 30.00 | 4793********7409 | 110101 | 11/01/2018 |
| JOHNSON, TIMOTHY SCOTT | H8-TB01 | 1 | 17.50 | 4643********0020 | 199348 | 11/01/2018 |
| JONES, ELLIS | H8-11381 | 1 | 50.00 | 5480********7988 | 835949 | 11/01/2018 |
| JONES, JEAN | H8-TB03 | 1 | 17.50 | 4313********9452 | 06681C | 11/01/2018 |
| JUNKMAN, MAXWEL MAX | H8-11315 | 1 | 20.00 | 4264********8311 | 064521 | 11/01/2018 |
| KAISER, JOHN | H8-4242 | 1 | 15.00 | 6011********2581 | 00188P | 11/01/2018 |
| KAPOSTA, LISA | H8-11426 | 1 | 25.00 | 5213********2328 | 00136P | 11/01/2018 |
| KNIRS, BRYDGETTE | H8-11405 | 1 | 50.00 | 4806********8129 | 392835 | 11/01/2018 |
| KRANTZ, HARVEY | H8-11445 | 1 | 20.00 | 4264********7508 | 064522 | 11/01/2018 |
| KRUPP, ERIK | H8-11362 | 1 | 20.00 | 5178********0470 | 05712P | 11/01/2018 |
| KUKSENKO, DAVID | H8-114746 | 1 | 24.95 | 5424********7067 | 834258 | 11/01/2018 |
| LAFONTAINE, CHRISTOPHER | H8-11096 | 1 | 29.95 | 4430********3237 | 572659 | 11/01/2018 |
| LAM, ERIC | H8-T8030 | 1 | 20.00 | 4643********7582 | 586982 | 11/01/2018 |
| LAWSON, CHRISTOPHER | H8-10892 | 1 | 20.00 | 5424********2048 | 834265 | 11/01/2018 |
| LEMON, PETER | H8-10888 | 1 | 19.95 | 4643********0376 | 244743 | 11/01/2018 |
| LEON, BRIAN | H8-11431 | 1 | 35.00 | 4266********8297 | 05760C | 11/01/2018 |
| LEON, SIMON | H8-11436 | 1 | 31.50 | 4224********3274 | 771770 | 11/01/2018 |
| LUTTRELL, KENNETH | H8-11348 | 1 | 40.00 | 4811********5851 | 572664 | 11/01/2018 |
| LUTZ, KYLE | H8-7588C | 1 | 39.95 | 4811********6493 | 572665 | 11/01/2018 |
| LUZADER, SHARON SAM | H8-11313 | 1 | 20.00 | 5240********2335 | 56383Z | 11/01/2018 |
| MANZENBERGER, A BENJAMIN | H8-11291 | 1 | 18.95 | 4271********7304 | 120098 | 11/01/2018 |
| MCCLURE, CHRISTOPHER | H8-11446 | 1 | 25.00 | 4643********0129 | 199357 | 11/01/2018 |
| MCDONOUGH, MIKE | H8-11340 | 1 | 30.00 | 4806********4027 | 852301 | 11/01/2018 |
| MCKIBBEN, MARGARET CINDY | H8-11222 | 1 | 39.95 | 4194********3455 | 124218 | 11/01/2018 |
| MEMMER, BRANDON | H8-10827 | 1 | 15.75 | 4643********7731 | 586989 | 11/01/2018 |
| MEMMER, JAYNE | H8-11206 | 1 | 29.95 | 4264********3751 | 064531 | 11/01/2018 |
| MERCER, GREG | H8-11295 | 1 | 18.95 | 4194********8686 | 126477 | 11/01/2018 |
| MERRIMAN, CHRIS | H8-11396 | 1 | 40.00 | 4291********7354 | 064533 | 11/01/2018 |
| MEYER, SCOTT | H8-11444 | 1 | 25.00 | 4194********3452 | 124242 | 11/01/2018 |
| MILLER, SARA | H8-10880 | 1 | 24.95 | 5424********5385 | 836054 | 11/01/2018 |
| MOSS, DOROTHY | H8-11010 | 1 | 39.95 | 4264********4156 | 064534 | 11/01/2018 |
| MUNNIER, ANDREA | H8-11361 | 1 | 30.00 | 4419********2388 | 910271 | 11/01/2018 |
| MUTH, DEANNA | H8-11342 | 1 | 20.00 | 4264********4328 | 064535 | 11/01/2018 |
| NAAS, ANDREW | H8-10776 | 1 | 20.00 | 4643********5216 | 244757 | 11/01/2018 |
| NALIN, ANNA | H8-11429 | 1 | 25.00 | 4643********3317 | 199365 | 11/01/2018 |
| NANEY, NATHAN | H8-11327 | 1 | 20.00 | 6011********9320 | A9C90F | 11/01/2018 |
| PACE, MAX | H8-11366 | 1 | 14.50 | 4264********7749 | 064538 | 11/01/2018 |
| PAGLIS-DWYER, LAURA | H8-9300 | 1 | 32.00 | 6011********9213 | 00130R | 11/01/2018 |
| PARKER, SARAH | H8-10931 | 1 | 20.00 | 4070********4094 | 001062 | 11/01/2018 |
| PARKS, LINDA | H8-11497 | 1 | 40.00 | 4342********1174 | 027723 | 11/01/2018 |
| PEERMAN, CINDY | H8-11500 | 1 | 24.95 | 4414********0054 | 074539 | 11/01/2018 |
| PINION-FOWLER, CHRISTOPHER | H8-11151 | 1 | 29.95 | 4264********0142 | 064540 | 11/01/2018 |
| PORTER, LEVI | H8-11069 | 1 | 29.95 | 4264********9585 | 064540 | 11/01/2018 |
| PRICE, JAMES | H8-10829 | 1 | 19.00 | 5146********8572 | 338FCC | 11/01/2018 |
| PUGH, THOMAS TOMMY | H8-11301 | 1 | 19.95 | 5424********3757 | 836125 | 11/01/2018 |
| REGACHO, MYKELLE | H8-9965 | 1 | 29.95 | 4264********6396 | 064542 | 11/01/2018 |
| REINITZ, JOSEPH | H8-10536 | 1 | 39.95 | 4643********1363 | 244761 | 11/01/2018 |
| RIVERA, LORI | H8-11384 | 1 | 20.00 | 5424********3438 | 836129 | 11/01/2018 |
| ROBERTS, MONTANA | H8-11487 | 1 | 25.00 | 5424********4389 | 834418 | 11/01/2018 |
| ROHNER, DEREK | H8-CITY223 | 1 | 14.50 | 5466********5821 | 94184Z | 11/01/2018 |
| ROJAS-RUIZ, NOE | H8-11379 | 1 | 20.00 | 6011********3049 | 527386 | 11/01/2018 |
| ROMISCH, ANDY | H8-11270 | 1 | 29.95 | 4003********0812 | 06359B | 11/01/2018 |
| SCHOOLFIELD, MCKENZIE | H8-11280 | 1 | 39.95 | 5467********7673 | 06414Z | 11/01/2018 |
| SCHWINDEL, LAURA | H8-11139 | 1 | 49.90 | 4414********5328 | 074548 | 11/01/2018 |
| SHERRETZ, AARON | H8-7590B | 1 | 20.00 | 4036********9759 | 06427A | 11/01/2018 |
| SHIPP, BENJAMIN | H8-11198 | 1 | 30.00 | 5424********3766 | 834445 | 11/01/2018 |
| SICKMEIL, CHARLES | H8-10769 | 1 | 29.95 | 3797*******2000 | 189901 | 11/01/2018 |
| SISK, WILLIAM | H8-11492 | 1 | 15.00 | 4264********6511 | 064549 | 11/01/2018 |
| SMITH, SHANNON | H8-11454 | 1 | 30.00 | 5424********7320 | 836178 | 11/01/2018 |
| STARNES, KENNETH | H8-11104 | 1 | 19.95 | 4194********8033 | 124382 | 11/01/2018 |
| STONE, ANDREW | H8-11363 | 1 | 20.00 | 5424********0432 | 834466 | 11/01/2018 |
| SUTTON, LAROUN | H8-CITY271 | 1 | 14.50 | 4224********8459 | 771773 | 11/01/2018 |
| TALLEY, KEVIN | H8-11367 | 1 | 20.00 | 4430********0551 | 572675 | 11/01/2018 |
| TAYLOR, PHILIP | H8-11099 | 1 | 19.95 | 4586********9269 | H66638 | 11/01/2018 |
| THOMASON, SARAH | H8-11458 | 1 | 25.00 | 4194********0563 | 124411 | 11/01/2018 |
| THOMPSON, CALETHIA | H8-11308 | 1 | 24.95 | 4552********3169 | H67118 | 11/01/2018 |
| TRIPLETT, CHRISTOPHER | H8-11432 | 1 | 30.00 | 4264********7679 | 064554 | 11/01/2018 |
| ULRICH, LARRY | H8-11438 | 1 | 40.00 | 4430********6072 | 572677 | 11/01/2018 |
| VIEIRA, ANN | H8-5372C | 1 | 15.00 | 4147********9232 | 06692C | 11/01/2018 |
| VINCENT, KELLY | H8-11467 | 1 | 15.00 | 4266********3676 | 06677C | 11/01/2018 |
| VISK, ANTHONY | H8-11057 | 1 | 20.00 | 4400********4354 | 08604D | 11/01/2018 |
| WALLACE, TYLER | H8-11451 | 1 | 24.95 | 4264********0611 | 064557 | 11/01/2018 |
| WEST, JOSEPH | H8-10915 | 1 | 14.50 | 4266********4313 | 06740C | 11/01/2018 |
| WHITE, MARK | H8-11039 | 1 | 19.95 | 4264********5211 | 064559 | 11/01/2018 |
| WILLEM, MARIA | H8-11285 | 1 | 39.95 | 4194********0260 | 126708 | 11/01/2018 |
| WILLIAMS, DALE | H8-11455 | 1 | 25.00 | 4430********9051 | 572679 | 11/01/2018 |
| WILLIAMS, KAREN | H8-11328 | 1 | 20.00 | 4264********5994 | 064600 | 11/01/2018 |
| WILSON, SARAH | H8-10790 | 1 | 15.00 | 4264********0506 | 064601 | 11/01/2018 |
| WOOD, BRITTANY | H8-11256 | 1 | 21.00 | 4430********6859 | 572682 | 11/01/2018 |
| WOOD, ROD | H8-AZ241B | 1 | 30.00 | 4643********7583 | 199386 | 11/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 33 | MasterCard | 850.85 |
| 110 | Visa | 2845.45 |
| 7 | Discover | 157.00 |
| 0 | Other | 0.00 |
| 3883.25 |