| 04/02/2018 |
| 06:29:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 022207 | 04/02/2018 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********5568 | 026390 | 04/02/2018 |
| ALLEN, TYLER | Y4-G131108 | 1 | 57.62 | 4342********2537 | 026817 | 04/02/2018 |
| ANDERSON, JUSTIN | Y4-G131420 | 1 | 44.69 | 4631********6961 | 285271 | 04/02/2018 |
| ARNOLD HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 040798 | 04/02/2018 |
| ARSHAD, AWAIS | Y4-G130625 | 1 | 41.12 | 5108********1179 | 062300 | 04/02/2018 |
| BALL, JOANN | Y4-G130822 | 1 | 42.57 | 4488********7631 | 356249 | 04/02/2018 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 456841 | 04/02/2018 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00265J | 04/02/2018 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 07572Z | 04/02/2018 |
| BLAKE, DAVID | Y4-G131053 | 1 | 202.75 | 5144********7474 | 002074 | 04/02/2018 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********4862 | 07571D | 04/02/2018 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********2963 | 022207 | 04/02/2018 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 022207 | 04/02/2018 |
| BONILLA, GUSTAVO | Y4-G130884 | 1 | 41.12 | 4060********6170 | 022207 | 04/02/2018 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 001588 | 04/02/2018 |
| BUCK, JESSICA | Y4-G130858 | 1 | 33.00 | 4147********1960 | 07573C | 04/02/2018 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 456842 | 04/02/2018 |
| CASTILLO, CHUCKIE | Y4-G131010 | 1 | 45.12 | 5275********0054 | 142226 | 04/02/2018 |
| CHADD, MEGAN | Y4-T00169 | 1 | 28.55 | 4631********0309 | 345029 | 04/02/2018 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 352.33 | 3767*******2005 | 159395 | 04/02/2018 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 356250 | 04/02/2018 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 002658 | 04/02/2018 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 046994 | 04/02/2018 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 07580C | 04/02/2018 |
| COONEY, LOUISE | Y4-G130424 | 1 | 249.00 | 4147********7852 | 07582D | 04/02/2018 |
| DEVLIN, JIM | Y4-G11270 | 1 | 364.24 | 3739*******1009 | 111167 | 04/02/2018 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0914 | 07583C | 04/02/2018 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 002633 | 04/02/2018 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 022207 | 04/02/2018 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 372919 | 04/02/2018 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 5332********9137 | N41R3I | 04/02/2018 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 5156********2749 | 360522 | 04/02/2018 |
| FALLON, SEAN | Y4-G131225 | 1 | 41.12 | 4896********7867 | 062301 | 04/02/2018 |
| FILES, JOEL | Y4-G130971 | 1 | 41.12 | 4744********8060 | 182424 | 04/02/2018 |
| FLORES, JACOB | Y4-G130960 | 1 | 79.01 | 5275********6358 | 152722 | 04/02/2018 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00298R | 04/02/2018 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00212R | 04/02/2018 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********6949 | 07589G | 04/02/2018 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 07589C | 04/02/2018 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********3475 | 285272 | 04/02/2018 |
| HALL, MARK | Y4-G130665 | 1 | 41.12 | 4411********2128 | 032207 | 04/02/2018 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 456843 | 04/02/2018 |
| HARRIS, DAKOTA | Y4-G131015 | 1 | 21.65 | 4401********5546 | 001590 | 04/02/2018 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 001589 | 04/02/2018 |
| HARRIS, RON | Y4-G131161 | 1 | 41.12 | 4342********1582 | 070207 | 04/02/2018 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 032207 | 04/02/2018 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********2426 | 378821 | 04/02/2018 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 032207 | 04/02/2018 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60202Z | 04/02/2018 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 99.00 | 4342********4970 | 043410 | 04/02/2018 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 456844 | 04/02/2018 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********2980 | 062301 | 04/02/2018 |
| HUNT, CHRIS | Y4-G131026 | 1 | 99.00 | 4744********6556 | 162121 | 04/02/2018 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 732740 | 04/02/2018 |
| JAMES, SHANE | Y4-G131031 | 1 | 38.30 | 5464********5699 | 039390 | 04/02/2018 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 5117********1726 | 076887 | 04/02/2018 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00283R | 04/02/2018 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 033655 | 04/02/2018 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********7653 | 038610 | 04/02/2018 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 07604D | 04/02/2018 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 132029 | 04/02/2018 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 378822 | 04/02/2018 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 07606D | 04/02/2018 |
| LOCKWOOD, AUSTIN | Y4-G131296 | 1 | 61.97 | 5466********5559 | 20189P | 04/02/2018 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 20230W | 04/02/2018 |
| MALDONADO, MCKENZIE | Y4-AC3217 | 1 | 43.95 | 4020********3895 | 296901 | 04/02/2018 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 20244W | 04/02/2018 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00206R | 04/02/2018 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 098115 | 04/02/2018 |
| MCDADE WELCH, AMY | Y4-G130162 | 1 | 134.71 | 6011********5629 | 378823 | 04/02/2018 |
| MCGAUGHY, JOSH | Y4-G130567 | 1 | 42.91 | 4358********0585 | 456845 | 04/02/2018 |
| MEADOWS, SETH | Y4-G131140 | 1 | 41.12 | 5143********7124 | 190855 | 04/02/2018 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 021611 | 04/02/2018 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 002670 | 04/02/2018 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 190856 | 04/02/2018 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 378824 | 04/02/2018 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********9941 | 378825 | 04/02/2018 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4400********5993 | 03043B | 04/02/2018 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 602022 | 04/02/2018 |
| PENNINGTON, COLLIN | Y4-G131226 | 1 | 41.12 | 4342********2800 | 048596 | 04/02/2018 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 142329 | 04/02/2018 |
| REBANDO, JOEY | Y4-G131371 | 1 | 62.77 | 4127********6859 | 018805 | 04/02/2018 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********1111 | 182023 | 04/02/2018 |
| ROWELL, PRESTON | Y4-G131104 | 1 | 41.12 | 4401********8389 | 001591 | 04/02/2018 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 378827 | 04/02/2018 |
| SHAW, BRANDI | Y4-AC3218 | 1 | 28.55 | 4308********8905 | 076909 | 04/02/2018 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01028B | 04/02/2018 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 356251 | 04/02/2018 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 40.71 | 5178********2435 | 07628B | 04/02/2018 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 62.77 | 6011********0984 | 378828 | 04/02/2018 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 076913 | 04/02/2018 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 07625D | 04/02/2018 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00296R | 04/02/2018 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 456846 | 04/02/2018 |
| SMITH, JENNIFER | Y4-G130618 | 1 | 96.27 | 5143********8528 | 190857 | 04/02/2018 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 456847 | 04/02/2018 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 076917 | 04/02/2018 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********9746 | 00217R | 04/02/2018 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 07630C | 04/02/2018 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 128770 | 04/02/2018 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 37.35 | 6011********8399 | 378830 | 04/02/2018 |
| VERGARA, DEBI | Y4-G131103 | 1 | 72.53 | 4701********8524 | 162220 | 04/02/2018 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 03422Z | 04/02/2018 |
| WEHMEYER, KIMBERLY | Y4-G131360 | 1 | 99.00 | 4400********6976 | 04093D | 04/02/2018 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 060210 | 04/02/2018 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 456848 | 04/02/2018 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 73.86 | 5466********0035 | 07640Z | 04/02/2018 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 07634C | 04/02/2018 |
| Count | Card Type | Total |
| 2 | American Express | 716.57 |
| 25 | MasterCard | 1452.63 |
| 68 | Visa | 3720.73 |
| 14 | Discover | 680.43 |
| 0 | Other | 0.00 |
| 6570.36 |