| 05/01/2018 |
| 06:48:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 568213 | 05/01/2018 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********5568 | 003226 | 05/01/2018 |
| ALLEN, TYLER | Y4-G131108 | 1 | 57.36 | 4342********2537 | 023610 | 05/01/2018 |
| ANDERSON, JUSTIN | Y4-G131420 | 1 | 41.12 | 4631********6961 | 545690 | 05/01/2018 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 036149 | 05/01/2018 |
| ARSHAD, AWAIS | Y4-G130625 | 1 | 49.24 | 5108********1179 | 062428 | 05/01/2018 |
| BALL, JOANN | Y4-G130822 | 1 | 40.65 | 4488********7631 | 449254 | 05/01/2018 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 714368 | 05/01/2018 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00181J | 05/01/2018 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 02631Z | 05/01/2018 |
| BLAKE, DAVID | Y4-G131053 | 1 | 211.25 | 5144********7474 | 005484 | 05/01/2018 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********4862 | 02631D | 05/01/2018 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********2963 | 570375 | 05/01/2018 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 569892 | 05/01/2018 |
| BONILLA, GUSTAVO | Y4-G130884 | 1 | 41.12 | 4060********6170 | 570141 | 05/01/2018 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 004496 | 05/01/2018 |
| BUCK, JESSICA | Y4-G130858 | 1 | 79.01 | 4147********1960 | 02631C | 05/01/2018 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 714369 | 05/01/2018 |
| BUSH, ANDREW | Y4-G130623 | 1 | 41.12 | 4451********2240 | 313401 | 05/01/2018 |
| CASTILLO, CHUCKIE | Y4-G131010 | 1 | 41.12 | 5275********0054 | 112440 | 05/01/2018 |
| CHADD, MEGAN | Y4-T00169 | 1 | 44.79 | 4631********0309 | 516647 | 05/01/2018 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 413.73 | 3767*******2005 | 163016 | 05/01/2018 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 449255 | 05/01/2018 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001232 | 05/01/2018 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 067499 | 05/01/2018 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 02636C | 05/01/2018 |
| COONEY, LOUISE | Y4-G130424 | 1 | 249.00 | 4147********7852 | 02637D | 05/01/2018 |
| DEVLIN, JIM | Y4-G11270 | 1 | 364.24 | 3739*******1009 | 176257 | 05/01/2018 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0914 | 02637C | 05/01/2018 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001486 | 05/01/2018 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 601042 | 05/01/2018 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 570174 | 05/01/2018 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 061456 | 05/01/2018 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.60 | 5332********9137 | OZQQVR | 05/01/2018 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 5156********2749 | 005909 | 05/01/2018 |
| EVERETT, AMBER | Y4-G131410 | 1 | 135.30 | 4147********7229 | 02643D | 05/01/2018 |
| FALLON, SEAN | Y4-G131225 | 1 | 41.12 | 4896********7867 | 062430 | 05/01/2018 |
| FILES, JOEL | Y4-G130971 | 1 | 41.12 | 4744********8060 | 142948 | 05/01/2018 |
| FLORES, JACOB | Y4-G130960 | 1 | 79.01 | 5275********3584 | 142440 | 05/01/2018 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00180R | 05/01/2018 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00178R | 05/01/2018 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********6949 | 02646G | 05/01/2018 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 02648C | 05/01/2018 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********3475 | 545697 | 05/01/2018 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 714370 | 05/01/2018 |
| HARRIS, DAKOTA | Y4-G131015 | 1 | 21.65 | 4401********5546 | 004497 | 05/01/2018 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 004498 | 05/01/2018 |
| HARRIS, RON | Y4-G131161 | 1 | 68.18 | 4342********1582 | 094705 | 05/01/2018 |
| HAWKES, IRENE | Y4-G131244 | 1 | 41.12 | 4347********3062 | 635692 | 05/01/2018 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 637809 | 05/01/2018 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********2426 | 135253 | 05/01/2018 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 635140 | 05/01/2018 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60104Z | 05/01/2018 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 99.00 | 4342********4970 | 090200 | 05/01/2018 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 714371 | 05/01/2018 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********2980 | 062430 | 05/01/2018 |
| HUNT, CHRIS | Y4-G131026 | 1 | 99.00 | 4744********6556 | 152040 | 05/01/2018 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 635697 | 05/01/2018 |
| JAMES, SHANE | Y4-G131031 | 1 | 38.30 | 5464********5699 | 819739 | 05/01/2018 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 5117********1726 | 079119 | 05/01/2018 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00126R | 05/01/2018 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 064722 | 05/01/2018 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 251.08 | 4744********1196 | 112741 | 05/01/2018 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********7653 | 820201 | 05/01/2018 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 02663D | 05/01/2018 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 135254 | 05/01/2018 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 02665D | 05/01/2018 |
| LOCKWOOD, AUSTIN | Y4-G131296 | 1 | 61.71 | 5466********5559 | 47834P | 05/01/2018 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 47792W | 05/01/2018 |
| MALDONADO, MCKENZIE | Y4-CAN131052 | 1 | 47.45 | 4020********3895 | 903787 | 05/01/2018 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 47820W | 05/01/2018 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00136R | 05/01/2018 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 018620 | 05/01/2018 |
| MCGAUGHY, JOSH | Y4-G130567 | 1 | 41.12 | 4358********0585 | 714372 | 05/01/2018 |
| MEADOWS, SETH | Y4-G131140 | 1 | 41.12 | 5143********7124 | 469937 | 05/01/2018 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 010828 | 05/01/2018 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 469938 | 05/01/2018 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 135257 | 05/01/2018 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********9941 | 135256 | 05/01/2018 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4400********5993 | 08352B | 05/01/2018 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601042 | 05/01/2018 |
| PENNINGTON, COLLIN | Y4-G131226 | 1 | 41.12 | 4342********2800 | 072936 | 05/01/2018 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 28.55 | 4342********8753 | 022703 | 05/01/2018 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 102547 | 05/01/2018 |
| REBANDO, JOEY | Y4-G131371 | 1 | 62.77 | 4127********6859 | 016933 | 05/01/2018 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********1111 | 182345 | 05/01/2018 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 135258 | 05/01/2018 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01484B | 05/01/2018 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 449256 | 05/01/2018 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 40.71 | 5178********2435 | 02691B | 05/01/2018 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 135260 | 05/01/2018 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 079144 | 05/01/2018 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 02689D | 05/01/2018 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00106R | 05/01/2018 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 714373 | 05/01/2018 |
| SMITH, JENNIFER | Y4-G130618 | 1 | 91.83 | 5143********8528 | 469939 | 05/01/2018 |
| STARR, BAILEE | Y4-G131039 | 1 | 49.50 | 4610********0643 | 702097 | 05/01/2018 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 714374 | 05/01/2018 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 079151 | 05/01/2018 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 4401********4877 | 004500 | 05/01/2018 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 02696C | 05/01/2018 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 127444 | 05/01/2018 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00159B | 05/01/2018 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 29.65 | 6011********8399 | 135261 | 05/01/2018 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 079160 | 05/01/2018 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 02572Z | 05/01/2018 |
| WEHMEYER, KIMBERLY | Y4-G131360 | 1 | 99.00 | 4400********6976 | 04089D | 05/01/2018 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 205637 | 05/01/2018 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 714376 | 05/01/2018 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 77.85 | 5466********6615 | 02712Z | 05/01/2018 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 02701C | 05/01/2018 |
| YOAKUM, CHERYL | Y4-T00159 | 1 | 57.10 | 4358********4488 | 714375 | 05/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 777.97 |
| 27 | MasterCard | 1541.02 |
| 71 | Visa | 4193.32 |
| 12 | Discover | 532.31 |
| 0 | Other | 0.00 |
| 7044.62 |