| 04/16/2018 |
| 10:53:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHTON, CHASE | MV-507078 | 3 | 31.32 | 3727*******1003 | 152397 | 04/16/2018 |
| BARRETT, JANE | MV-504323 | 3 | 25.92 | 4400********5338 | 00241C | 04/16/2018 |
| BREWER, KEITH | MV-507112 | 3 | 31.32 | 4266********0541 | 03611C | 04/16/2018 |
| CAMPBELL, SCOTT | MV-505212 | 3 | 31.32 | 4147********9666 | 03612D | 04/16/2018 |
| COONROD, KYLE | MV-507181 | 3 | 31.32 | 4610********6485 | 030407 | 04/16/2018 |
| CORBITT, CINDY | MV-503644 | 3 | 54.42 | 4147********2101 | 03613C | 04/16/2018 |
| DUKES, JEFF | MV-507272 | 3 | 21.60 | 5491********5569 | 01650Z | 04/16/2018 |
| DUNN JR, DAVID | MV-507197 | 3 | 31.32 | 5275********7576 | 100740 | 04/16/2018 |
| DUNN SR, DAVID | MV-501920 | 3 | 52.92 | 5507********7794 | 023843 | 04/16/2018 |
| ESPANET, KONNIE | MV-504353 | 3 | 31.32 | 5524********8130 | 01589P | 04/16/2018 |
| FARMER, RANDY | MV-502675 | 3 | 42.12 | 4610********3039 | 030407 | 04/16/2018 |
| FERNANDEZ, JORGE | MV-507174 | 3 | 20.52 | 4610********8298 | 030407 | 04/16/2018 |
| GOLEMAN, LARRY | MV-507471 | 3 | 31.32 | 5146********0822 | 662890 | 04/16/2018 |
| HALL, HOLLI | MV-505089 | 3 | 31.32 | 4121********5460 | 03621A | 04/16/2018 |
| HANNAN, DUANE | MV-505339 | 3 | 52.92 | 4312********9782 | 040407 | 04/16/2018 |
| HARDEGREE, JONATHAN | MV-507395 | 3 | 31.32 | 4342********7136 | 057570 | 04/16/2018 |
| HARDIN, GABRIELLA | MV-505323 | 3 | 20.52 | 5424********7537 | 23987Y | 04/16/2018 |
| HATCH, RODNEY | MV-504049 | 3 | 79.92 | 4610********0820 | 040407 | 04/16/2018 |
| HEAD, STEVE | MV-500431 | 3 | 42.12 | 5466********5279 | 24001P | 04/16/2018 |
| JURIK, JOHN | MV-507211 | 3 | 52.92 | 4147********6721 | 03625D | 04/16/2018 |
| KOURAJIAN, RICHARD | MV-500597 | 3 | 63.72 | 4266********4882 | 03623C | 04/16/2018 |
| LUNA-JACQUEZ, JOSE FERNANDO | MV-507077 | 3 | 25.92 | 4342********5327 | 000424 | 04/16/2018 |
| MANER, DOLAND | MV-507353 | 3 | 12.96 | 4306********4261 | 016337 | 04/16/2018 |
| MATOCHA, LAUREN | MV-502865 | 3 | 69.12 | 4356********4844 | 170146 | 04/16/2018 |
| MCALISTER, RANDY | MV-507041 | 3 | 25.92 | 5466********1795 | 24070P | 04/16/2018 |
| MUNGUIA, ANTONIO | MV-507126 | 3 | 20.52 | 4266********9494 | 03625D | 04/16/2018 |
| PENCA, KAREN | MV-502804 | 3 | 31.32 | 5466********8347 | 24140Z | 04/16/2018 |
| POWELL, BRIAN | MV-505246 | 3 | 31.32 | 4610********5483 | 040407 | 04/16/2018 |
| REEVES, OTIS | MV-504914 | 3 | 31.32 | 5162********0330 | 060454 | 04/16/2018 |
| ROBISON, CHASE | MV-507186 | 3 | 18.20 | 4342********2837 | 092108 | 04/16/2018 |
| SCHMIDT, KEITH | MV-503780 | 3 | 31.32 | 4147********6721 | 03630B | 04/16/2018 |
| SMITH, LYNNDEE | MV-507182 | 3 | 5.40 | 4400********3937 | 07320C | 04/16/2018 |
| STEVENSON, MATTHEW | MV-507173 | 3 | 20.52 | 4610********1696 | 040407 | 04/16/2018 |
| URIBE, PEGGY | MV-502292 | 3 | 25.92 | 5410********2613 | 24126P | 04/16/2018 |
| WARTBURG, RONALD | MV-503961 | 3 | 25.92 | 4744********9995 | 170148 | 04/16/2018 |
| WHITEBREAD, ROBERT | MV-503727 | 3 | 47.52 | 4060********6067 | 03611C | 04/16/2018 |
| WIGGINS, ZACK | MV-507311 | 3 | 31.32 | 5178********3912 | 03636Z | 04/16/2018 |
| Count | Card Type | Total |
| 1 | American Express | 31.32 |
| 12 | MasterCard | 376.92 |
| 24 | Visa | 857.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1266.02 |