| 01/10/2018 |
| 06:46:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSTON, MELISSA | RW-7866 | 1 | 83.00 | 4690********7667 | 128200 | 01/10/2018 |
| ADAMS, BLAYNE | RW-6749 | 1 | 49.00 | 4473********8267 | 044114 | 01/10/2018 |
| ADAMS, WHITNEY | RW-7845 | 1 | 35.00 | 4644********7900 | 644464 | 01/10/2018 |
| ALONZO, ANA | RW-7836 | 1 | 137.00 | 4690********8250 | 128201 | 01/10/2018 |
| ALVIS, LETHA | RW-7626 | 1 | 163.00 | 4100********0125 | 43035D | 01/10/2018 |
| ANDERSON, DENNIS JOE | RW-5800 | 1 | 49.00 | 5128********4638 | 217863 | 01/10/2018 |
| ARCHER, SHAVONNE | RW-6916 | 1 | 52.00 | 5128********5856 | 217862 | 01/10/2018 |
| BARTRAM, JACK | RW-6060 | 1 | 35.00 | 4160********8236 | 064122 | 01/10/2018 |
| BENNETT, JERAME | RW-8368 | 1 | 59.00 | 4644********7140 | 644465 | 01/10/2018 |
| BINKERD, CADE | RW-8413 | 1 | 25.00 | 4473********0385 | 044115 | 01/10/2018 |
| BOETTCHER, BARRY | RW-7211 | 1 | 88.00 | 4844********2984 | 020261 | 01/10/2018 |
| BOHMAN, NIKKI | RW-7257 | 1 | 50.00 | 4385********5584 | 008239 | 01/10/2018 |
| BONDS, DEBBY | RW-6743 | 1 | 50.00 | 4644********2239 | 644466 | 01/10/2018 |
| BONN, TIM | RW-8699 | 1 | 25.00 | 4270********2269 | 010380 | 01/10/2018 |
| BORDEAUX, ALAN | RW-8414 | 1 | 88.00 | 4644********0859 | 644467 | 01/10/2018 |
| BORTNER, TOM | RW-6046 | 1 | 25.00 | 6011********0192 | 01068B | 01/10/2018 |
| BOX, GEORGE | RW-5696 | 1 | 28.00 | 4409********4772 | 008241 | 01/10/2018 |
| BRADLEY, TYLER | RW-6069 | 1 | 78.00 | 4473********9800 | 044115 | 01/10/2018 |
| BROWN, MARLON | RW-6802 | 1 | 65.00 | 5128********8725 | 217864 | 01/10/2018 |
| BROWNING, CONNER | RW-7994 | 1 | 25.00 | 4644********4282 | 644468 | 01/10/2018 |
| BROWNING, EMMA | RW-7970 | 1 | 38.00 | 4644********4282 | 644469 | 01/10/2018 |
| BUCK, KALLIE | RW-7908 | 1 | 35.00 | 4690********9373 | 128202 | 01/10/2018 |
| BURKE, CAMERON | RW-8010 | 1 | 52.00 | 4246********7475 | 03475G | 01/10/2018 |
| BURNES, HEATHER | RW-7294 | 1 | 62.00 | 4366********2831 | 023320 | 01/10/2018 |
| CARPENTER, MARAH | RW-7641 | 1 | 25.00 | 4000********4356 | 401055 | 01/10/2018 |
| CARTER, COLBY | RW-7813 | 1 | 62.00 | 4644********2078 | 644470 | 01/10/2018 |
| CHILD, ANITA | RW-6131 | 1 | 50.00 | 3798*******1002 | 108039 | 01/10/2018 |
| COX, BENNER | RW-6832 | 1 | 49.00 | 4473********8138 | 044116 | 01/10/2018 |
| DAVID, SARAH | RW-5910 | 1 | 49.00 | 4409********4664 | 012375 | 01/10/2018 |
| DAX, MARY | RW-8056 | 1 | 49.00 | 4266********3515 | 03487A | 01/10/2018 |
| DEMPSEY, AUSTIN | RW-6122 | 1 | 50.00 | 5128********7953 | 217865 | 01/10/2018 |
| DEWEY, SHAWN | RW-7837 | 1 | 70.00 | 5136********3887 | 010394 | 01/10/2018 |
| DODSON, PHILLIP | RW-4526 | 1 | 103.00 | 5178********8658 | 03493Z | 01/10/2018 |
| DUMAS, JOSHUA | RW-5662 | 1 | 50.00 | 4473********7723 | 044116 | 01/10/2018 |
| DURFLINGER, NICOLE | RW-6775 | 1 | 49.00 | 4644********3470 | 644471 | 01/10/2018 |
| DUVAL, NORA | RW-8072 | 1 | 49.00 | 4342********1718 | 026438 | 01/10/2018 |
| EDWARDS, ROBIN ROB | RW-7918 | 1 | 78.00 | 4701********7737 | 03482A | 01/10/2018 |
| ELLIOTT, BRETT | RW-7570 | 1 | 35.00 | 4492********9698 | 086102 | 01/10/2018 |
| FAIN, TYLER | RW-7630 | 1 | 31.00 | 4426********5826 | 184017 | 01/10/2018 |
| FARRELL, ELIJAH | RW-8386 | 1 | 59.00 | 4644********4633 | 644472 | 01/10/2018 |
| FINLEY, NICK | RW-7886 | 1 | 50.00 | 4342********4152 | 016742 | 01/10/2018 |
| FISHER, BROOKE | RW-7187 | 1 | 52.00 | 4853********0416 | 000486 | 01/10/2018 |
| FLETES, RAUL ANGEL | RW-6693 | 1 | 35.00 | 4473********4109 | 044116 | 01/10/2018 |
| FORGEY, SHAYLEA | RW-7823 | 1 | 88.00 | 4644********3916 | 644473 | 01/10/2018 |
| FRANKLIN, CIERRA | RW-6592 | 1 | 54.00 | 5128********6642 | 217866 | 01/10/2018 |
| GABRIO, CHANDLER | RW-7801 | 1 | 30.00 | 4473********9636 | 044116 | 01/10/2018 |
| GAETHLE, JAMES | RW-6541 | 1 | 25.00 | 4473********3645 | 044116 | 01/10/2018 |
| GALLEGOS, NICK | RW-5641 | 1 | 49.00 | 4366********4035 | 017278 | 01/10/2018 |
| GARNER, JASMINE | RW-8387 | 1 | 49.00 | 4100********2703 | 43327D | 01/10/2018 |
| GARNER, MICHAEL | RW-8409 | 1 | 25.00 | 4100********2703 | 43341D | 01/10/2018 |
| GATES, TRAVIS | RW-7875 | 1 | 60.00 | 4644********5018 | 644474 | 01/10/2018 |
| GERLACH, DUANE | RW-8022 | 1 | 60.00 | 5332********1649 | GCGZFZ | 01/10/2018 |
| GOINS, LANA | RW-8375 | 1 | 101.00 | 4644********9935 | 644475 | 01/10/2018 |
| GRAHAM, KELLY | RW-5688 | 1 | 49.00 | 4473********6213 | 044117 | 01/10/2018 |
| GREEN, SETH | RW-5132 | 1 | 54.00 | 4644********3672 | 644476 | 01/10/2018 |
| GUZMAN, OSVALDO | RW-7898 | 1 | 49.00 | 4366********3301 | 013794 | 01/10/2018 |
| HAND, BRAEDON | RW-7108 | 1 | 146.00 | 4342********9260 | 070765 | 01/10/2018 |
| HANNEMANN, BRAD | RW-5327 | 1 | 88.00 | 4426********3956 | 124816 | 01/10/2018 |
| HARMON, KASEY | RW-8037 | 1 | 25.00 | 4247********8973 | 830780 | 01/10/2018 |
| HARRIS, LINDA | RW-7576 | 1 | 52.00 | 4366********1890 | 014513 | 01/10/2018 |
| HARROLD, CLIFF | RW-5989 | 1 | 78.00 | 4100********0491 | 43382D | 01/10/2018 |
| HARTMAN, THOMAS | RW-6093 | 1 | 49.00 | 4644********7651 | 644477 | 01/10/2018 |
| HASTINGS, BEN | RW-8049 | 1 | 38.00 | 4409********3035 | 013127 | 01/10/2018 |
| HASTINGS, DEBORAH | RW-7284 | 1 | 84.00 | 4347********1126 | 074107 | 01/10/2018 |
| HECKER, KYLIE | RW-8438 | 1 | 25.00 | 4644********5557 | 644478 | 01/10/2018 |
| HELSEL, KIMBERLY | RW-7355 | 1 | 94.00 | 4644********4869 | 644479 | 01/10/2018 |
| HENRY, SARAH | RW-6295 | 1 | 49.00 | 4160********8480 | 064124 | 01/10/2018 |
| HIGDON, RENE | RW-7496 | 1 | 49.00 | 4266********5878 | 03529A | 01/10/2018 |
| HILL, TREVOR | RW-6382 | 1 | 180.00 | 4473********8723 | 044117 | 01/10/2018 |
| HOGAN, CROIX | RW-6388 | 1 | 49.00 | 4342********6070 | 038120 | 01/10/2018 |
| HOGGARD, NOLAN | RW-8446 | 1 | 35.00 | 4409********7934 | 018767 | 01/10/2018 |
| HORTER, AUSTIN | RW-8402 | 1 | 49.00 | 4736********1318 | 004119 | 01/10/2018 |
| HOVET, JOHN | RW-7279 | 1 | 50.00 | 4100********0077 | 43494G | 01/10/2018 |
| HOWELL, BRYNDEN | RW-5128 | 1 | 35.00 | 4409********4428 | 020327 | 01/10/2018 |
| HUBBS, SHERI | RW-5862 | 1 | 88.00 | 4366********0525 | 017460 | 01/10/2018 |
| HURD, SKYLAR | RW-6885 | 1 | 49.00 | 4300********0535 | 010195 | 01/10/2018 |
| IBACH, CALEB | RW-8428 | 1 | 54.00 | 4452********2197 | 013133 | 01/10/2018 |
| INGRAM, BRANDON | RW-6491 | 1 | 78.00 | 4802********3876 | 015237 | 01/10/2018 |
| ISH, OSANNA | RW-7776 | 1 | 81.00 | 4366********9120 | 017615 | 01/10/2018 |
| JOHNSON, JAMIE | RW-7909 | 1 | 59.00 | 4465********3616 | 010198 | 01/10/2018 |
| JOHNSON, JORDAN | RW-7308 | 1 | 50.00 | 4473********0894 | 044118 | 01/10/2018 |
| JONES, BROOKLYN | RW-7368 | 1 | 35.00 | 5491********8351 | 21622P | 01/10/2018 |
| JONES, CARSON | RW-7221 | 1 | 54.00 | 4644********3969 | 644480 | 01/10/2018 |
| JONES, CYNTHIA | RW-6001 | 1 | 49.00 | 4473********8219 | 044118 | 01/10/2018 |
| JONES, GARY | RW-6812 | 1 | 35.00 | 4160********9354 | 064125 | 01/10/2018 |
| JONES, WALKER | RW-7900 | 1 | 25.00 | 4473********4950 | 044118 | 01/10/2018 |
| KELLY, DANIELLE | RW-7925 | 1 | 88.00 | 4342********4954 | 039381 | 01/10/2018 |
| KNAPP, DEBBIE | RW-7892 | 1 | 78.00 | 3795*******1017 | 107156 | 01/10/2018 |
| KUHNHAUSEN, HAYDN | RW-8406 | 1 | 35.00 | 4193********8082 | 03556G | 01/10/2018 |
| LADNER, HONEY | RW-7639 | 1 | 49.00 | 4514********2824 | 121481 | 01/10/2018 |
| LAMBORN, KIMBERLY | RW-LAMBORNKIM | 1 | 53.00 | 4644********9574 | 644481 | 01/10/2018 |
| LANDRY, SHANE | RW-8064 | 1 | 59.00 | 4302********1404 | 064126 | 01/10/2018 |
| LANZAROTTA, BETH | RW-7842 | 1 | 52.00 | 5523********0052 | 03555Z | 01/10/2018 |
| LAUKKA, ROBERT | RW-6097 | 1 | 54.00 | 4266********9425 | 03565B | 01/10/2018 |
| LEHMAN, KAYLEE | RW-6893 | 1 | 78.00 | 4690********4769 | 128203 | 01/10/2018 |
| LENSINK, QUENTIN | RW-5252 | 1 | 49.00 | 4342********9341 | 012760 | 01/10/2018 |
| LOSH, CALVIN | RW-6816 | 1 | 78.00 | 4239********7219 | 016880 | 01/10/2018 |
| MACDONALD, LISA | RW-7817 | 1 | 49.00 | 4690********7444 | 128247 | 01/10/2018 |
| MARQUESS, TONY | RW-6878 | 1 | 64.00 | 5128********3694 | 217872 | 01/10/2018 |
| MARQUESS, TROY | RW-6412 | 1 | 81.00 | 5128********9356 | 217871 | 01/10/2018 |
| MCDONALD, JAMI | RW-7694 | 1 | 78.00 | 4452********9299 | 018793 | 01/10/2018 |
| MCGEORGE, AARON | RW-7136 | 1 | 55.00 | 4644********0669 | 644482 | 01/10/2018 |
| MCMAHON, DIANNA | RW-7804 | 1 | 78.00 | 4366********7794 | 017348 | 01/10/2018 |
| MITCHELL, MATT | RW-7720 | 1 | 88.00 | 4342********3548 | 022118 | 01/10/2018 |
| MUNDAY, DAVID | RW-8430 | 1 | 25.00 | 5128********0286 | 217873 | 01/10/2018 |
| NELSON, RYAN | RW-4662 | 1 | 25.00 | 3723*******2003 | 183925 | 01/10/2018 |
| NEWELL, BONITA | RW-7978 | 1 | 52.00 | 4300********8670 | 010536 | 01/10/2018 |
| NOWAK, JUSTIN | RW-6243 | 1 | 29.00 | 4644********1834 | 644483 | 01/10/2018 |
| O CONNOR, LIAM | RW-8398 | 1 | 35.00 | 4366********3161 | 025496 | 01/10/2018 |
| OLSON, CHASE | RW-6452 | 1 | 38.00 | 4690********6812 | 128248 | 01/10/2018 |
| PARSONS, JARED | RW-8460 | 1 | 59.00 | 4644********9178 | 644484 | 01/10/2018 |
| PINKHAM, HANNAH | RW-7519 | 1 | 30.00 | 4867********6430 | 094107 | 01/10/2018 |
| PINNELL, TERESA | RW-6509 | 1 | 49.00 | 5128********4213 | 217874 | 01/10/2018 |
| PLEITEZ, RITA | RW-7225 | 1 | 113.00 | 4400********1684 | 05439B | 01/10/2018 |
| PONCE, CHRISTOPHER | RW-6734 | 1 | 49.00 | 4736********8178 | 504900 | 01/10/2018 |
| PONEDEL, JESSE | RW-8373 | 1 | 49.00 | 4690********4499 | 128249 | 01/10/2018 |
| RAE, KONI | RW-7860 | 1 | 49.00 | 5392********2857 | 60011Z | 01/10/2018 |
| RANDS CULLEN, DENORAH DEBBIE | RW-7818 | 1 | 49.00 | 4342********2590 | 088517 | 01/10/2018 |
| REEDER, CODY | RW-7518 | 1 | 49.00 | 4644********2244 | 644485 | 01/10/2018 |
| ROBERTS, ROBERT BOBBY | RW-6390 | 1 | 49.00 | 4100********1995 | 43938D | 01/10/2018 |
| SANCHEZ, DESTIN | RW-8416 | 1 | 59.00 | 4473********1158 | 044120 | 01/10/2018 |
| SEARS, BARBARA | RW-6896 | 1 | 60.00 | 5449********0494 | H70187 | 01/10/2018 |
| SEETO, CHRISTINA | RW-7332 | 1 | 54.00 | 4366********4771 | 016126 | 01/10/2018 |
| SHEPHERD, SCOTT | RW-7335 | 1 | 75.00 | 4663********6476 | 03608A | 01/10/2018 |
| SHUGRUE, MICHAEL | RW-5061 | 1 | 78.00 | 4690********4017 | 128205 | 01/10/2018 |
| SINGH, INDER | RW-7553 | 1 | 110.00 | 5128********5849 | 217876 | 01/10/2018 |
| SLATER, SHAWN | RW-4887 | 1 | 25.00 | 4060********8326 | 03571D | 01/10/2018 |
| SOMERVILLE, MATTHEW | RW-8376 | 1 | 49.00 | 4621********0250 | 644486 | 01/10/2018 |
| SOUTHMAYD, MISTY | RW-6623 | 1 | 78.00 | 4426********6474 | 124211 | 01/10/2018 |
| SPRINGER, BRIAN | RW-5969 | 1 | 20.00 | 4426********3205 | 124212 | 01/10/2018 |
| STEFFLER, CREGG | RW-5817 | 1 | 49.00 | 4426********2032 | 164713 | 01/10/2018 |
| TAYLOR, BLAINE | RW-6859 | 1 | 78.00 | 4867********7115 | 004107 | 01/10/2018 |
| TIDWELL, ROGER | RW-6304 | 1 | 54.00 | 5145********0071 | 628076 | 01/10/2018 |
| TIFFANY, KYLE | RW-7991 | 1 | 49.00 | 5102********5422 | H69086 | 01/10/2018 |
| TOURTELOT, MOLLY | RW-6884 | 1 | 78.00 | 4366********0129 | 027253 | 01/10/2018 |
| TRUJILLO, CARMELA | RW-8018 | 1 | 49.00 | 4426********8239 | 184217 | 01/10/2018 |
| TUCKER, HEATHER | RW-8296 | 1 | 74.00 | 5145********0744 | 628077 | 01/10/2018 |
| URENDA, DAVID | RW-7658 | 1 | 78.00 | 4473********1159 | 044120 | 01/10/2018 |
| WALKER, MAYA | RW-6767 | 1 | 29.00 | 4366********9605 | 027255 | 01/10/2018 |
| WALTER, JULIE | RW-4984 | 1 | 52.00 | 4366********3961 | 013103 | 01/10/2018 |
| WARD, LUCAS | RW-7497 | 1 | 35.00 | 4447********0479 | 010453 | 01/10/2018 |
| WAY, BRENT | RW-7559 | 1 | 49.00 | 4473********6937 | 044120 | 01/10/2018 |
| WICKS, KYLE | RW-7867 | 1 | 78.00 | 4300********5415 | 010459 | 01/10/2018 |
| WITHAM, JUSTIN | RW-6316 | 1 | 25.00 | 4690********6819 | 128250 | 01/10/2018 |
| WORK, DACOTA | RW-7907 | 1 | 54.00 | 4366********0486 | 010442 | 01/10/2018 |
| WORSHAM, SCOTT | RW-6399 | 1 | 30.00 | 4409********0085 | 012608 | 01/10/2018 |
| Count | Card Type | Total |
| 3 | American Express | 153.00 |
| 20 | MasterCard | 1205.00 |
| 122 | Visa | 6917.00 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 8300.00 |