| 01/01/2018 |
| 09:10:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 015509 | 01/01/2018 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********5568 | 006947 | 01/01/2018 |
| ALLEN, TYLER | Y4-G131351 | 1 | 57.62 | 4342********9807 | 086027 | 01/01/2018 |
| ARLITT, EMILY | Y4-G131136 | 1 | 99.00 | 4342********9540 | 018677 | 01/01/2018 |
| ARNOLD HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 034080 | 01/01/2018 |
| ARSHAD, AWAIS | Y4-G130625 | 1 | 41.12 | 5108********1179 | 085519 | 01/01/2018 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 691283 | 01/01/2018 |
| BASITH, MOHAMMED | Y4-G131188 | 1 | 41.12 | 4400********2758 | 03538B | 01/01/2018 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00109J | 01/01/2018 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 05355Z | 01/01/2018 |
| BERGER, JULIE | Y4-G131279 | 1 | 84.72 | 5149********6584 | 424684 | 01/01/2018 |
| BILLINGSLEY, BRETT | Y4-G131412 | 1 | 41.12 | 4744********4097 | 155855 | 01/01/2018 |
| BLAKE, DAVID | Y4-G131053 | 1 | 207.12 | 5144********3349 | 002189 | 01/01/2018 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********4862 | 05355D | 01/01/2018 |
| BOARMAN, BRYCE | Y4-G130149 | 1 | 41.12 | 5516********5298 | 408243 | 01/01/2018 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********2963 | 015509 | 01/01/2018 |
| BOCCIA, MARIA | Y4-G130354 | 1 | 199.00 | 5466********4264 | 05358P | 01/01/2018 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 015509 | 01/01/2018 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 001619 | 01/01/2018 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 691284 | 01/01/2018 |
| CASTILLO, CHUCKIE | Y4-G131010 | 1 | 31.12 | 5275********0054 | 105150 | 01/01/2018 |
| CHADD, MEGAN | Y4-T00169 | 1 | 28.55 | 4631********0309 | 124338 | 01/01/2018 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 507.51 | 3767*******2005 | 139354 | 01/01/2018 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 080610 | 01/01/2018 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001129 | 01/01/2018 |
| COLE, DAVID | Y4-G130348 | 1 | 35.71 | 4300********4376 | 001860 | 01/01/2018 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 014371 | 01/01/2018 |
| COOK, KATHERINE | Y4-T00148 | 1 | 28.55 | 5178********0778 | 05372Z | 01/01/2018 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 05368C | 01/01/2018 |
| COONEY, LOUISE | Y4-G130424 | 1 | 249.00 | 4147********7852 | 05369D | 01/01/2018 |
| DAHL, ALY | Y4-G130951 | 1 | 5.00 | 5117********1282 | 089424 | 01/01/2018 |
| DANSBY, RONALD | Y4-G131325 | 1 | 99.00 | 4259********0973 | 047700 | 01/01/2018 |
| DAVIDSON, CRYSTAL | Y4-G131127 | 1 | 45.47 | 4610********9868 | 025509 | 01/01/2018 |
| DEVLIN, JIM | Y4-G11270 | 1 | 364.24 | 3739*******1009 | 132746 | 01/01/2018 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0914 | 05370C | 01/01/2018 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001117 | 01/01/2018 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 025509 | 01/01/2018 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 112583 | 01/01/2018 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 5332********6795 | F81CFT | 01/01/2018 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 5156********2749 | 434181 | 01/01/2018 |
| FALLON, SEAN | Y4-G131225 | 1 | 41.12 | 4896********7867 | 085520 | 01/01/2018 |
| FILES, JOEL | Y4-G130971 | 1 | 41.12 | 4744********8060 | 175853 | 01/01/2018 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00146R | 01/01/2018 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 35.71 | 5516********6010 | 418978 | 01/01/2018 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00142R | 01/01/2018 |
| GARCIA, LEILA | Y4-G131198 | 1 | 62.77 | 5172********1288 | 089433 | 01/01/2018 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********6949 | 05380G | 01/01/2018 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 05382C | 01/01/2018 |
| HALL, MARK | Y4-G130665 | 1 | 41.12 | 4411********2128 | 025509 | 01/01/2018 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 691285 | 01/01/2018 |
| HARRIS, DAKOTA | Y4-G131015 | 1 | 21.65 | 4401********5546 | 001620 | 01/01/2018 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 001621 | 01/01/2018 |
| HARRIS, RON | Y4-G131161 | 1 | 41.12 | 4342********1582 | 073234 | 01/01/2018 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********2426 | 126560 | 01/01/2018 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 025509 | 01/01/2018 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 80105Z | 01/01/2018 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 99.00 | 4342********4970 | 034478 | 01/01/2018 |
| HORNE, SAMANTHA | Y4-G131143 | 1 | 99.00 | 4127********1324 | 018989 | 01/01/2018 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 691286 | 01/01/2018 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********9007 | 085520 | 01/01/2018 |
| HUNT, CHRIS | Y4-G131026 | 1 | 99.00 | 4744********6556 | 155159 | 01/01/2018 |
| HUTTO, JAKE | Y4-G131363 | 1 | 41.12 | 5117********7331 | 089438 | 01/01/2018 |
| JAMES, SHANE | Y4-G131031 | 1 | 38.30 | 5464********5699 | 780869 | 01/01/2018 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********6538 | 126561 | 01/01/2018 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00153R | 01/01/2018 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 099956 | 01/01/2018 |
| KINDER, MISSY | Y4-G131056 | 1 | 249.00 | 3739*******3007 | 180512 | 01/01/2018 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9782 | 105056 | 01/01/2018 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********7653 | 778658 | 01/01/2018 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 05397D | 01/01/2018 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 175856 | 01/01/2018 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 126562 | 01/01/2018 |
| LANGDALE, LAURA | Y4-G131100 | 1 | 169.00 | 5466********5911 | 05403S | 01/01/2018 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 05404D | 01/01/2018 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 09646Z | 01/01/2018 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 09674W | 01/01/2018 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00159R | 01/01/2018 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 006066 | 01/01/2018 |
| MCDADE WELCH, AMY | Y4-G10782 | 1 | 35.71 | 6011********5629 | 126564 | 01/01/2018 |
| MCGAUGHY, JOSH | Y4-G130567 | 1 | 41.12 | 4358********0585 | 691287 | 01/01/2018 |
| MEADOWS, SETH | Y4-G131140 | 1 | 41.12 | 5143********7124 | 366544 | 01/01/2018 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00102B | 01/01/2018 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 029305 | 01/01/2018 |
| MORRO, PAM | Y4-G131162 | 1 | 99.00 | 5275********3587 | 125852 | 01/01/2018 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001077 | 01/01/2018 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 366545 | 01/01/2018 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 126565 | 01/01/2018 |
| NOWAK, KENNETH KEN | Y4-G131267 | 1 | 41.12 | 4586********0533 | H89687 | 01/01/2018 |
| ODOM, CHRISTOPHER | Y4-G131000 | 1 | 41.12 | 5178********4693 | 05420Z | 01/01/2018 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 4744********5447 | 175859 | 01/01/2018 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4400********5993 | 02357B | 01/01/2018 |
| ONEAL, JAMES | Y4-G130894 | 1 | 41.12 | 5458********2369 | 05421Z | 01/01/2018 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 801055 | 01/01/2018 |
| PENNINGTON, COLLIN | Y4-G131226 | 1 | 41.12 | 4342********2800 | 035657 | 01/01/2018 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 105152 | 01/01/2018 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********1111 | 155052 | 01/01/2018 |
| RIVERA, JULIUS | Y4-G131211 | 1 | 41.12 | 5516********5095 | 408296 | 01/01/2018 |
| ROWELL, PRESTON | Y4-G130871 | 1 | 41.12 | 4401********7089 | 001622 | 01/01/2018 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 126569 | 01/01/2018 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01456B | 01/01/2018 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 080613 | 01/01/2018 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 40.71 | 5178********2435 | 05432B | 01/01/2018 |
| SHERRILL, RACHEL | Y4-G130856 | 1 | 21.65 | 4896********9890 | 085522 | 01/01/2018 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 198.00 | 6011********9265 | 126570 | 01/01/2018 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 089458 | 01/01/2018 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 05433D | 01/01/2018 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00191R | 01/01/2018 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 691288 | 01/01/2018 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********4633 | 089462 | 01/01/2018 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********9746 | 00162R | 01/01/2018 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 05435C | 01/01/2018 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********2853 | 419018 | 01/01/2018 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00102B | 01/01/2018 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 02163Z | 01/01/2018 |
| WEHMEYER, KIMBERLY | Y4-G131360 | 1 | 99.00 | 4400********6976 | 01760D | 01/01/2018 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 628254 | 01/01/2018 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 691289 | 01/01/2018 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 57.36 | 5466********0035 | 05446S | 01/01/2018 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 05441C | 01/01/2018 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 045509 | 01/01/2018 |
| YOAKUM, CHERYL | Y4-T00159 | 1 | 57.10 | 4358********4488 | 691290 | 01/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 1120.75 |
| 36 | MasterCard | 2114.31 |
| 69 | Visa | 3927.53 |
| 13 | Discover | 698.48 |
| 0 | Other | 0.00 |
| 7861.07 |