| 03/14/2018 |
| 07:02:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHTON, CHASE | MV-507078 | 3 | 34.32 | 3727*******1003 | 137934 | 03/14/2018 |
| BALDWIN, SHARON | MV-500459 | 3 | 21.60 | 4270********8438 | 014824 | 03/14/2018 |
| BARRETT, JANE | MV-504323 | 3 | 25.92 | 4400********5338 | 03527C | 03/14/2018 |
| BREWER, KEITH | MV-507112 | 3 | 31.32 | 4266********0541 | 00325C | 03/14/2018 |
| CAMPBELL, SCOTT | MV-505212 | 3 | 31.32 | 4147********9666 | 00358D | 03/14/2018 |
| COONROD, KYLE | MV-507181 | 3 | 31.32 | 4610********6485 | 010008 | 03/14/2018 |
| CORBITT, CINDY | MV-503644 | 3 | 52.92 | 4147********2101 | 00359C | 03/14/2018 |
| DUKES, JEFF | MV-507272 | 3 | 21.60 | 5491********5569 | 01412Z | 03/14/2018 |
| DUNN JR, DAVID | MV-507197 | 3 | 62.64 | 5275********7576 | 130004 | 03/14/2018 |
| ESPANET, KONNIE | MV-504353 | 3 | 31.32 | 5524********8130 | 01805P | 03/14/2018 |
| FARMER, RANDY | MV-502675 | 3 | 42.12 | 4610********3039 | 080008 | 03/14/2018 |
| FERNANDEZ, JORGE | MV-507174 | 3 | 20.52 | 4610********8298 | 020008 | 03/14/2018 |
| GOLEMAN, LARRY | MV-507471 | 3 | 31.32 | 5146********0822 | 424890 | 03/14/2018 |
| HALL, HOLLI | MV-505089 | 3 | 31.32 | 4121********5460 | 00382A | 03/14/2018 |
| HANNAN, DUANE | MV-505339 | 3 | 52.92 | 4312********9782 | 080008 | 03/14/2018 |
| HARDEGREE, JONATHAN | MV-507395 | 3 | 73.75 | 4342********7136 | 021653 | 03/14/2018 |
| HARDIN, GABRIELLA | MV-505323 | 3 | 20.52 | 5424********7537 | 76765Y | 03/14/2018 |
| HATCH, RODNEY | MV-504049 | 3 | 79.92 | 4610********0820 | 030008 | 03/14/2018 |
| HEAD, STEVE | MV-500431 | 3 | 42.12 | 5466********5279 | 76890P | 03/14/2018 |
| HILL, JAMES | MV-507401 | 3 | 96.12 | 5466********9723 | 76501P | 03/14/2018 |
| HILLANBRAND, JAY | MV-507385 | 3 | 20.52 | 4229********4297 | B72139 | 03/14/2018 |
| JURIK, JOHN | MV-507211 | 3 | 52.92 | 4147********6721 | 00413D | 03/14/2018 |
| KNODEL, CHARLES | MV-600009 | 3 | 12.96 | 5588********7563 | 78350C | 03/14/2018 |
| KOURAJIAN, RICHARD | MV-500597 | 3 | 63.72 | 4266********4882 | 00413C | 03/14/2018 |
| LUNA-JACQUEZ, JOSE FERNANDO | MV-507077 | 3 | 25.92 | 4342********5327 | 072023 | 03/14/2018 |
| MANER, DOLAND | MV-507353 | 3 | 12.96 | 4306********4261 | 014179 | 03/14/2018 |
| MATOCHA, LAUREN | MV-502865 | 3 | 69.12 | 4356********4844 | 180501 | 03/14/2018 |
| MCALISTER, RANDY | MV-507041 | 3 | 25.92 | 5466********1795 | 78614P | 03/14/2018 |
| MCGEHEE, MICHEAL | MV-507261 | 3 | 31.32 | 5275********6131 | 190309 | 03/14/2018 |
| MUNGUIA, ANTONIO | MV-507126 | 3 | 20.52 | 4266********9494 | 00450D | 03/14/2018 |
| PENCA, KAREN | MV-502804 | 3 | 31.32 | 5466********8347 | 78906P | 03/14/2018 |
| POWELL, BRIAN | MV-505246 | 3 | 31.32 | 4610********5483 | 050008 | 03/14/2018 |
| REEVES, OTIS | MV-504914 | 3 | 31.32 | 5162********0330 | 070015 | 03/14/2018 |
| ROBISON, CHASE | MV-507186 | 3 | 17.20 | 4342********2837 | 083431 | 03/14/2018 |
| SCHMIDT, KEITH | MV-503780 | 3 | 31.32 | 4147********6721 | 00488B | 03/14/2018 |
| SCOTT, BRANDI | MV-507325 | 3 | 105.84 | 5275********1547 | 180206 | 03/14/2018 |
| SINGLETON, JONATHAN | MV-503972 | 3 | 31.32 | 4400********2234 | 06175B | 03/14/2018 |
| SMITH, LYNNDEE | MV-507182 | 3 | 5.40 | 4400********3937 | 06578D | 03/14/2018 |
| STEVENSON, MATTHEW | MV-507173 | 3 | 20.52 | 4610********1696 | 070008 | 03/14/2018 |
| WARTBURG, RONALD | MV-503961 | 3 | 25.92 | 4744********9995 | 180509 | 03/14/2018 |
| WHITEBREAD, ROBERT | MV-503727 | 3 | 47.52 | 4060********6067 | 00533C | 03/14/2018 |
| WIGGINS, ZACK | MV-507311 | 3 | 31.32 | 5178********3912 | 00546Z | 03/14/2018 |
| Count | Card Type | Total |
| 1 | American Express | 34.32 |
| 14 | MasterCard | 575.64 |
| 27 | Visa | 971.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1581.11 |