| 07/16/2018 |
| 09:26:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHTON, CHASE | MV-507078 | 3 | 32.82 | 3727*******1003 | 111308 | 07/16/2018 |
| BALDWIN, SHARON | MV-500459 | 3 | 21.60 | 4270********9596 | 016518 | 07/16/2018 |
| BREWER, KEITH | MV-507112 | 3 | 31.32 | 4266********0541 | 07110C | 07/16/2018 |
| CAMPBELL, SCOTT | MV-505212 | 3 | 31.32 | 4147********9666 | 07111D | 07/16/2018 |
| COONROD, KYLE | MV-507181 | 3 | 31.32 | 4610********6485 | 035907 | 07/16/2018 |
| CORBITT, CINDY | MV-503644 | 3 | 52.92 | 4147********2101 | 07113C | 07/16/2018 |
| DUKES, JEFF | MV-507272 | 3 | 21.60 | 5491********5569 | 01611Z | 07/16/2018 |
| DUNN JR, DAVID | MV-507197 | 3 | 31.32 | 5275********7576 | 105591 | 07/16/2018 |
| DUNN SR, DAVID | MV-501920 | 3 | 31.32 | 5507********7794 | 038377 | 07/16/2018 |
| ESPANET, KONNIE | MV-504353 | 3 | 31.32 | 5524********8130 | 08662P | 07/16/2018 |
| FARMER, RANDY | MV-502675 | 3 | 42.12 | 4610********3039 | 035907 | 07/16/2018 |
| FERNANDEZ, JORGE | MV-507174 | 3 | 20.52 | 4610********8298 | 035907 | 07/16/2018 |
| GOLEMAN, LARRY | MV-507471 | 3 | 31.32 | 5146********0822 | 619920 | 07/16/2018 |
| HALL, HOLLI | MV-505089 | 3 | 31.32 | 4121********5460 | 07115A | 07/16/2018 |
| HANNAN, DUANE | MV-505339 | 3 | 52.92 | 4312********9782 | 035907 | 07/16/2018 |
| HATCH, RODNEY | MV-504049 | 3 | 79.92 | 4610********0820 | 035907 | 07/16/2018 |
| HEAD, STEVE | MV-500431 | 3 | 42.12 | 5466********5279 | 38337P | 07/16/2018 |
| JURIK, JOHN | MV-507211 | 3 | 52.92 | 4147********6721 | 07123D | 07/16/2018 |
| KNODEL, CHARLES | MV-600009 | 3 | 12.96 | 5588********7563 | 38476C | 07/16/2018 |
| KOURAJIAN, RICHARD | MV-500597 | 3 | 63.72 | 4266********4882 | 07118C | 07/16/2018 |
| LUNA-JACQUEZ, JOSE FERNANDO | MV-507077 | 3 | 25.92 | 4342********5327 | 004622 | 07/16/2018 |
| MANER, DOLAND | MV-507353 | 3 | 12.96 | 4306********4261 | 016775 | 07/16/2018 |
| MATOCHA, LAUREN | MV-502865 | 3 | 69.12 | 4356********4844 | 155394 | 07/16/2018 |
| MUNGUIA, ANTONIO | MV-507126 | 3 | 20.52 | 4266********9494 | 07121D | 07/16/2018 |
| OWENS, THOMAS | MV-506925 | 3 | 31.32 | 3713*******6009 | 101930 | 07/16/2018 |
| POWELL, BRIAN | MV-505246 | 3 | 31.32 | 4610********5483 | 045907 | 07/16/2018 |
| REEVES, OTIS | MV-504914 | 3 | 57.72 | 5162********0330 | 065904 | 07/16/2018 |
| ROBISON, CHASE | MV-507186 | 3 | 16.20 | 4342********2837 | 040862 | 07/16/2018 |
| SCHMIDT, KEITH | MV-503780 | 3 | 31.32 | 4147********6721 | 07132D | 07/16/2018 |
| SCHUMACHER, BRIGIDA | MV-506898 | 3 | 52.92 | 4100********0101 | 47738D | 07/16/2018 |
| SMITH, LYNNDEE | MV-507182 | 3 | 5.40 | 4400********3937 | 04157C | 07/16/2018 |
| TURNBOW, CALEB | MV-506922 | 3 | 31.32 | 5162********6333 | 065904 | 07/16/2018 |
| URIBE, PEGGY | MV-502292 | 3 | 25.92 | 5410********2613 | 38657P | 07/16/2018 |
| WARTBURG, RONALD | MV-503961 | 3 | 25.92 | 4744********9995 | 155293 | 07/16/2018 |
| WHITEBREAD, ROBERT | MV-503727 | 3 | 47.52 | 4060********6067 | 07111C | 07/16/2018 |
| WIGGINS, ZACK | MV-507311 | 3 | 31.32 | 5178********3912 | 07141Z | 07/16/2018 |
| Count | Card Type | Total |
| 2 | American Express | 64.14 |
| 11 | MasterCard | 348.24 |
| 23 | Visa | 851.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1263.42 |