| 02/01/2018 |
| 07:00:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 045207 | 02/01/2018 |
| ALLEN, TYLER | Y4-G131108 | 1 | 68.45 | 4342********9807 | 015672 | 02/01/2018 |
| ARLITT, EMILY | Y4-G131136 | 1 | 99.00 | 4342********9540 | 073323 | 02/01/2018 |
| ARNOLD HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 079400 | 02/01/2018 |
| ARSHAD, AWAIS | Y4-G130625 | 1 | 41.12 | 5108********1179 | 065302 | 02/01/2018 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 913183 | 02/01/2018 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 239.56 | 5590********0045 | 00193J | 02/01/2018 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 07658Z | 02/01/2018 |
| BILLINGSLEY, BRETT | Y4-G131412 | 1 | 41.12 | 4744********4097 | 195626 | 02/01/2018 |
| BLAKE, DAVID | Y4-G131053 | 1 | 202.75 | 5144********3349 | 010420 | 02/01/2018 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********4862 | 07658D | 02/01/2018 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********2963 | 055207 | 02/01/2018 |
| BOCCIA, MARIA | Y4-G130354 | 1 | 199.00 | 5466********4264 | 07660P | 02/01/2018 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 055207 | 02/01/2018 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 007850 | 02/01/2018 |
| BREWER, DEVIN | Y4-G131376 | 1 | 19.16 | 4342********6173 | 022799 | 02/01/2018 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 913182 | 02/01/2018 |
| CASTILLO, CHUCKIE | Y4-G131010 | 1 | 41.12 | 5275********0054 | 125626 | 02/01/2018 |
| CHADD, MEGAN | Y4-T00169 | 1 | 28.55 | 4631********0309 | 114075 | 02/01/2018 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 333.22 | 3767*******2005 | 159558 | 02/01/2018 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 168118 | 02/01/2018 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001858 | 02/01/2018 |
| COLE, DAVID | Y4-G130348 | 1 | 35.71 | 4300********4376 | 001943 | 02/01/2018 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 066639 | 02/01/2018 |
| COOK, KATHERINE | Y4-T00148 | 1 | 28.55 | 5178********0778 | 07669Z | 02/01/2018 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 07667C | 02/01/2018 |
| COONEY, LOUISE | Y4-G130424 | 1 | 249.00 | 4147********7852 | 07664D | 02/01/2018 |
| DAHL, ALY | Y4-G130951 | 1 | 5.00 | 5117********1282 | 091112 | 02/01/2018 |
| DEVLIN, JIM | Y4-G11270 | 1 | 364.24 | 3739*******1009 | 192733 | 02/01/2018 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0914 | 07666C | 02/01/2018 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001948 | 02/01/2018 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 055207 | 02/01/2018 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 175832 | 02/01/2018 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 5332********6795 | HQPJC6 | 02/01/2018 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 5156********2749 | 053635 | 02/01/2018 |
| FALLON, SEAN | Y4-G131225 | 1 | 41.12 | 4896********7867 | 065303 | 02/01/2018 |
| FILES, JOEL | Y4-G130971 | 1 | 41.12 | 4744********8060 | 105722 | 02/01/2018 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00178R | 02/01/2018 |
| FURR, SHAWN | Y4-G131297 | 1 | 125.54 | 4552********1858 | H77878 | 02/01/2018 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 35.71 | 5516********6010 | 208280 | 02/01/2018 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00189R | 02/01/2018 |
| GARCIA, LEILA | Y4-G131198 | 1 | 62.77 | 5172********1288 | 091127 | 02/01/2018 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 21.65 | 4246********6949 | 07678G | 02/01/2018 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 07676C | 02/01/2018 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********3475 | 114080 | 02/01/2018 |
| HALL, MARK | Y4-G130665 | 1 | 41.12 | 4411********2128 | 065207 | 02/01/2018 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 913184 | 02/01/2018 |
| HARRIS, DAKOTA | Y4-G131015 | 1 | 21.65 | 4401********5546 | 007851 | 02/01/2018 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 007852 | 02/01/2018 |
| HARRIS, RON | Y4-G131161 | 1 | 41.12 | 4342********1582 | 024805 | 02/01/2018 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********2426 | 835343 | 02/01/2018 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 065207 | 02/01/2018 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60102Z | 02/01/2018 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 99.00 | 4342********4970 | 078155 | 02/01/2018 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 913185 | 02/01/2018 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********9007 | 065303 | 02/01/2018 |
| HUNT, CHRIS | Y4-G131026 | 1 | 99.00 | 4744********6556 | 105729 | 02/01/2018 |
| HUTTO, JAKE | Y4-G131363 | 1 | 41.12 | 5117********7331 | 091138 | 02/01/2018 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 82.24 | 4549********5766 | 662978 | 02/01/2018 |
| JAMES, SHANE | Y4-G131031 | 1 | 38.30 | 5464********5699 | 837851 | 02/01/2018 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********6538 | 835344 | 02/01/2018 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00104R | 02/01/2018 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 054172 | 02/01/2018 |
| KINDER, MISSY | Y4-G131056 | 1 | 249.00 | 3739*******3007 | 104464 | 02/01/2018 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********7653 | 834500 | 02/01/2018 |
| KROLL, DANIELLE | Y4-G131012 | 1 | 62.77 | 5143********0858 | 617259 | 02/01/2018 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 07689D | 02/01/2018 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 105820 | 02/01/2018 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 835345 | 02/01/2018 |
| LANGDALE, LAURA | Y4-G131100 | 1 | 169.00 | 5466********5911 | 07694S | 02/01/2018 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 07695D | 02/01/2018 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 73645Z | 02/01/2018 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 73632W | 02/01/2018 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00106R | 02/01/2018 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 078285 | 02/01/2018 |
| MCDADE WELCH, AMY | Y4-G10782 | 1 | 35.71 | 6011********5629 | 835346 | 02/01/2018 |
| MCGAUGHY, JOSH | Y4-G130567 | 1 | 41.12 | 4358********0585 | 913186 | 02/01/2018 |
| MEADOWS, SETH | Y4-G131140 | 1 | 41.12 | 5143********7124 | 617260 | 02/01/2018 |
| MINNIX, JORDAN | Y4-G130619 | 1 | 78.46 | 5117********5826 | 091143 | 02/01/2018 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 008306 | 02/01/2018 |
| MORRO, PAM | Y4-G131162 | 1 | 99.00 | 5275********3587 | 115620 | 02/01/2018 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001831 | 02/01/2018 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 617261 | 02/01/2018 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 835347 | 02/01/2018 |
| ODOM, CHRISTOPHER | Y4-G131000 | 1 | 41.12 | 5178********4693 | 07709Z | 02/01/2018 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4400********5993 | 01248B | 02/01/2018 |
| ONEAL, JAMES | Y4-G130894 | 1 | 41.12 | 5458********2369 | 07708Z | 02/01/2018 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601025 | 02/01/2018 |
| PENNINGTON, COLLIN | Y4-G131226 | 1 | 41.12 | 4342********2800 | 064109 | 02/01/2018 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 115124 | 02/01/2018 |
| REBANDO, JOEY | Y4-G131371 | 1 | 62.77 | 4127********6859 | 008311 | 02/01/2018 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********1111 | 105422 | 02/01/2018 |
| RIVERA, JULIUS | Y4-G131211 | 1 | 41.12 | 5516********5095 | 230050 | 02/01/2018 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 835351 | 02/01/2018 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01064B | 02/01/2018 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 168119 | 02/01/2018 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 40.71 | 5178********2435 | 07714B | 02/01/2018 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 091159 | 02/01/2018 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 07711D | 02/01/2018 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00106R | 02/01/2018 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 913188 | 02/01/2018 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********4633 | 091160 | 02/01/2018 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********9746 | 00196R | 02/01/2018 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 07714C | 02/01/2018 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********2853 | 221817 | 02/01/2018 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00124B | 02/01/2018 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 29.65 | 6011********8399 | 835353 | 02/01/2018 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 02603Z | 02/01/2018 |
| WEHMEYER, KIMBERLY | Y4-G131360 | 1 | 99.00 | 4400********6976 | 04120D | 02/01/2018 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 763045 | 02/01/2018 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 913189 | 02/01/2018 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 57.36 | 5466********0035 | 07723Z | 02/01/2018 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 07718C | 02/01/2018 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 075207 | 02/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 946.46 |
| 35 | MasterCard | 2135.77 |
| 63 | Visa | 3560.13 |
| 13 | Discover | 530.13 |
| 0 | Other | 0.00 |
| 7172.49 |