| 09/14/2018 |
| 07:07:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHTON, CHASE | MV-507078 | 3 | 35.82 | 3727*******1003 | 107136 | 09/14/2018 |
| BALDWIN, SHARON | MV-500459 | 3 | 21.60 | 4270********9596 | 014520 | 09/14/2018 |
| BARRETT, JANE | MV-504323 | 3 | 25.92 | 4400********5338 | 06691C | 09/14/2018 |
| BLODGETT, ZOENNA | MV-506871 | 3 | 47.52 | 5392********7201 | 70410Z | 09/14/2018 |
| BREWER, KEITH | MV-507112 | 3 | 31.32 | 4266********0541 | 00371C | 09/14/2018 |
| CAMPBELL, SCOTT | MV-505212 | 3 | 31.32 | 4147********9666 | 00322D | 09/14/2018 |
| CORBITT, CINDY | MV-503644 | 3 | 52.92 | 4147********2101 | 00277C | 09/14/2018 |
| DUKES, JEFF | MV-507272 | 3 | 21.60 | 5491********5569 | 01475Z | 09/14/2018 |
| DUNN JR, DAVID | MV-507197 | 3 | 31.32 | 5275********7576 | 120109 | 09/14/2018 |
| DUNN SR, DAVID | MV-501920 | 3 | 31.32 | 5507********7794 | 133260 | 09/14/2018 |
| ESPANET, KONNIE | MV-504353 | 3 | 31.32 | 5524********8130 | 03782P | 09/14/2018 |
| FARMER, RANDY | MV-502675 | 3 | 42.12 | 4610********3039 | 090008 | 09/14/2018 |
| FERNANDEZ, JORGE | MV-507174 | 3 | 20.52 | 4610********8298 | 010008 | 09/14/2018 |
| GAMBLE, CHUCK | MV-506950 | 3 | 31.32 | 6011********7621 | 01483P | 09/14/2018 |
| GOLEMAN, LARRY | MV-507471 | 3 | 31.32 | 5146********0822 | 021860 | 09/14/2018 |
| HALL, HOLLI | MV-505089 | 3 | 31.32 | 4121********5460 | 00254A | 09/14/2018 |
| HARDEGREE, JONATHAN | MV-507395 | 3 | 36.17 | 4342********4875 | 079653 | 09/14/2018 |
| HATCH, RODNEY | MV-504049 | 3 | 79.92 | 4610********0820 | 030008 | 09/14/2018 |
| JURIK, JOHN | MV-507211 | 3 | 52.92 | 4147********6721 | 00441D | 09/14/2018 |
| KNODEL, CHARLES | MV-600009 | 3 | 12.96 | 5588********7563 | 45344C | 09/14/2018 |
| KOBTY, TARIQ | MV-506853 | 3 | 74.52 | 3727*******1000 | 148282 | 09/14/2018 |
| KOURAJIAN, RICHARD | MV-500597 | 3 | 63.72 | 4266********4882 | 00432C | 09/14/2018 |
| LOCHRIDGE, MICHELE | MV-506861 | 3 | 85.32 | 4270********1421 | 014614 | 09/14/2018 |
| LUNA-JACQUEZ, JOSE FERNANDO | MV-507077 | 3 | 51.84 | 4342********7858 | 015164 | 09/14/2018 |
| MANER, DOLAND | MV-507353 | 3 | 12.96 | 4306********4261 | 014615 | 09/14/2018 |
| MATOCHA, LAUREN | MV-502865 | 3 | 69.12 | 4356********4844 | 100407 | 09/14/2018 |
| MCVAY, BARBARA | MV-506835 | 3 | 31.32 | 6011********6105 | 01489R | 09/14/2018 |
| MUNGUIA, ANTONIO | MV-507126 | 3 | 20.52 | 4266********1994 | 00473D | 09/14/2018 |
| OWENS, THOMAS | MV-506857 | 3 | 31.32 | 3713*******6009 | 164881 | 09/14/2018 |
| POWELL, BRIAN | MV-505246 | 3 | 31.32 | 4610********5483 | 060008 | 09/14/2018 |
| REEVES, OTIS | MV-504914 | 3 | 31.32 | 5162********0330 | 070016 | 09/14/2018 |
| ROBISON, CHASE | MV-507186 | 3 | 16.20 | 4342********2837 | 057717 | 09/14/2018 |
| SCHMIDT, KEITH | MV-503780 | 3 | 31.32 | 4147********6721 | 00505D | 09/14/2018 |
| SCHUMACHER, BRIGIDA | MV-506898 | 3 | 52.92 | 4100********0101 | 14949D | 09/14/2018 |
| SHINN, DAVID | MV-505186 | 3 | 31.32 | 5466********4200 | 46803P | 09/14/2018 |
| SMITH, LYNNDEE | MV-507182 | 3 | 5.40 | 4400********3937 | 05311C | 09/14/2018 |
| TURNBOW, CALEB | MV-506922 | 3 | 31.32 | 5162********6333 | 070017 | 09/14/2018 |
| URIBE, PEGGY | MV-502292 | 3 | 25.92 | 5410********2613 | 46956P | 09/14/2018 |
| WHITEBREAD, ROBERT | MV-503727 | 3 | 47.52 | 4060********6067 | 00556C | 09/14/2018 |
| WIGGINS, ZACK | MV-507311 | 3 | 31.32 | 5178********3912 | 00559Z | 09/14/2018 |
| Count | Card Type | Total |
| 3 | American Express | 141.66 |
| 12 | MasterCard | 358.56 |
| 23 | Visa | 914.21 |
| 2 | Discover | 62.64 |
| 0 | Other | 0.00 |
| 1477.07 |