| 05/15/2018 |
| 06:49:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIELLO, CAMRYN | Y4-G12079 | 2 | 62.77 | 4127********4833 | 022079 | 05/15/2018 |
| ANNIS, KRISTALL | Y4-T00446 | 2 | 28.55 | 4610********8608 | 053707 | 05/15/2018 |
| ARREOLA, ANTHONY | Y4-G12057 | 2 | 41.12 | 4342********5560 | 035261 | 05/15/2018 |
| BACA, ADAM | Y4-130838 | 2 | 41.12 | 4342********8687 | 090219 | 05/15/2018 |
| BACHMAN, JOANNE | Y4-G130743 | 2 | 99.00 | 4896********6823 | 063803 | 05/15/2018 |
| BAKER, KELLY | Y4-G130633 | 2 | 95.25 | 4356********2920 | 173473 | 05/15/2018 |
| BARKER, BETHANY | Y4-T00006 | 2 | 28.55 | 4358********1982 | 843995 | 05/15/2018 |
| BARTOSH, HAILEY | Y4-T00069 | 2 | 28.55 | 6011********7425 | 505616 | 05/15/2018 |
| BENNETT, RYAN | Y4-G130864 | 2 | 41.12 | 4347********2425 | 053707 | 05/15/2018 |
| BOCCIA, MARIA | Y4-G130354 | 2 | 199.00 | 5466********4264 | 02663P | 05/15/2018 |
| BRACE, JOSHUA | Y4-G130985 | 2 | 205.60 | 5464********5258 | 742227 | 05/15/2018 |
| BRACKEN, VICKIE | Y4-T00087 | 2 | 21.95 | 4169********5765 | 001436 | 05/15/2018 |
| BROOKER, TONI | Y4-G131013 | 2 | 41.12 | 5117********7207 | 070634 | 05/15/2018 |
| BROOKS, EZELL | Y4-G130677 | 2 | 62.77 | 4574********1945 | H70097 | 05/15/2018 |
| BURCH, MACK | Y4-G130201 | 2 | 79.01 | 4586********3103 | H71714 | 05/15/2018 |
| BURGESS, ROY | Y4-G131035 | 2 | 62.77 | 4896********6539 | 063803 | 05/15/2018 |
| CARRILLO, SHERRI | Y4-T00089 | 2 | 62.72 | 6011********4953 | 505617 | 05/15/2018 |
| CARSON, CHRIS | Y4-G131259 | 2 | 62.77 | 4610********1424 | 053707 | 05/15/2018 |
| CHAPPELLE, TRACY | Y4-T00127 | 2 | 21.95 | 4054********9214 | 063755 | 05/15/2018 |
| CLINTON, DIANA ABBY | Y4-G131041 | 2 | 41.12 | 4358********7491 | 843996 | 05/15/2018 |
| COLEMAN, SCOTT | Y4-G130328 | 2 | 79.01 | 5464********6979 | 742228 | 05/15/2018 |
| CONTELLA, MICHAEL | Y4-G130154 | 2 | 41.12 | 4610********8929 | 053707 | 05/15/2018 |
| COURTNEY, JOE | Y4-G12116 | 2 | 41.12 | 4400********7975 | 09119C | 05/15/2018 |
| CRAIN, TRACI | Y4-G11376 | 2 | 99.00 | 4356********2802 | 163375 | 05/15/2018 |
| CURETON, SHARINA | Y4-T00324 | 2 | 28.55 | 5275********0588 | 183874 | 05/15/2018 |
| DAHL, ALY | Y4-G130951 | 2 | 46.12 | 5117********1282 | 070645 | 05/15/2018 |
| DEAN, KRISTI | Y4-T00034 | 2 | 28.55 | 4300********3875 | 015736 | 05/15/2018 |
| DENMAN, KAITLYN | Y4-T00339 | 2 | 43.95 | 5117********4495 | 070643 | 05/15/2018 |
| DIXON, SHELLY | Y4-T00015 | 2 | 21.95 | 4127********4636 | 025466 | 05/15/2018 |
| DORSEY, MARK | Y4-G131087 | 2 | 41.12 | 4400********7416 | 05284C | 05/15/2018 |
| DUTTER, PATRICK | Y4-T00366 | 2 | 28.49 | 4400********8394 | 05284D | 05/15/2018 |
| ELLIOTT, JOHN | Y4-G130573 | 2 | 79.01 | 5138********3034 | 617478 | 05/15/2018 |
| ELMORE, GREGG | Y4-G130642 | 2 | 41.12 | 5178********2337 | 02689B | 05/15/2018 |
| ESPINOZA, JOSE | Y4-G130518 | 2 | 41.12 | 4610********7610 | 063707 | 05/15/2018 |
| FERNANDEZ, CRISTIAN | Y4-G131401 | 2 | 199.00 | 4400********7038 | 01717B | 05/15/2018 |
| FERNANDEZ, SIMON CASEY | Y4-G131081 | 2 | 37.99 | 4610********6589 | 063707 | 05/15/2018 |
| FIRMIN, SHAWN | Y4-G131042 | 2 | 41.12 | 4610********6092 | 063707 | 05/15/2018 |
| FURR, CHANCE | Y4-G130725 | 2 | 62.77 | 5172********5847 | 070650 | 05/15/2018 |
| GALLOWAY, THOMAS | Y4-G130258 | 2 | 170.15 | 4358********9998 | 843998 | 05/15/2018 |
| GEHRING, TAYLOR | Y4-G11195 | 2 | 57.36 | 4417********0802 | 02687D | 05/15/2018 |
| GROOMS, DANIEL DANO | Y4-AC3242 | 2 | 62.77 | 4358********7076 | 843997 | 05/15/2018 |
| HARTBERG, HUNTER | Y4-G130819 | 2 | 41.12 | 6011********0634 | 505618 | 05/15/2018 |
| HARVEY, TODD | Y4-G130950 | 2 | 41.12 | 5275********1341 | 113177 | 05/15/2018 |
| HENDERSON, ANTHONY | Y4-G130968 | 2 | 79.01 | 4744********1152 | 173570 | 05/15/2018 |
| HOSKINS, WILLIAM | Y4-G131417 | 2 | 62.77 | 5275********0689 | 123573 | 05/15/2018 |
| HULL, DON | Y4-G10117 | 2 | 41.12 | 4750********9027 | 02687A | 05/15/2018 |
| JOHNSON, AMANDA JO | Y4-G130830 | 2 | 99.00 | 4342********6586 | 074903 | 05/15/2018 |
| JONES, SEAN BAILEY | Y4-G131121 | 2 | 41.12 | 4358********7599 | 843999 | 05/15/2018 |
| KAYLOR, THOMAS | Y4-G130823 | 2 | 45.47 | 4400********9373 | 04179D | 05/15/2018 |
| KEATING, RYAN | Y4-G130999 | 2 | 46.12 | 4610********5354 | 063707 | 05/15/2018 |
| KELLY, KEITH | Y4-G130986 | 2 | 62.77 | 4300********9758 | 015746 | 05/15/2018 |
| KHAN, FIAZ | Y4-G130996 | 2 | 32.48 | 4342********7157 | 007613 | 05/15/2018 |
| KRAUSE, KENNETH | Y4-G130544 | 2 | 41.12 | 4121********8307 | 015166 | 05/15/2018 |
| LATCHISON, RAMONITA MONICA | Y4-G131260 | 2 | 62.77 | 4744********6778 | 163476 | 05/15/2018 |
| LEE, DONNA | Y4-G130943 | 2 | 62.77 | 4755********9636 | 02676B | 05/15/2018 |
| LONDON, DANIELLE | Y4-G130143 | 2 | 62.77 | 4270********1784 | 015781 | 05/15/2018 |
| LOSAK, CARRIE | Y4-T000010 | 2 | 21.95 | 4358********8703 | 844000 | 05/15/2018 |
| MARQUEZ, JOE | Y4-G130992 | 2 | 41.12 | 4479********1550 | 015887 | 05/15/2018 |
| MAXWELL, SHARON | Y4-G130874 | 2 | 16.24 | 4347********8407 | 063707 | 05/15/2018 |
| MCDONALD, CHAROLETTE | Y4-T00132 | 2 | 21.95 | 5178********0132 | 02703B | 05/15/2018 |
| MINNIX, JORDAN | Y4-G130619 | 2 | 58.24 | 5117********5826 | 070662 | 05/15/2018 |
| MOLINA, ARTHUR | Y4-T00464 | 2 | 39.55 | 4488********3307 | 494398 | 05/15/2018 |
| MOODY, CHAD | Y4-T00276 | 2 | 28.55 | 4896********7878 | 063805 | 05/15/2018 |
| MOODY, RACHEL | Y4-T00085 | 2 | 28.55 | 6011********4613 | 505619 | 05/15/2018 |
| MOORE, DYLAN | Y4-G130948 | 2 | 62.77 | 5275********1455 | 113378 | 05/15/2018 |
| MULLINS, CHEYENNE | Y4-T00415 | 2 | 43.95 | 4402********9154 | 113104 | 05/15/2018 |
| NICOLL, PENNI | Y4-G130333 | 2 | 249.00 | 4147********6335 | 02703C | 05/15/2018 |
| NIKOLAEV, BORIS | Y4-G130808 | 2 | 41.12 | 5593********5849 | 02695P | 05/15/2018 |
| NORDHAUSEN, CAMERON | Y4-G131268 | 2 | 79.01 | 5424********8128 | 60478P | 05/15/2018 |
| PARHAM JR., CHARLES | Y4-G131307 | 2 | 41.12 | 4000********8978 | 572952 | 05/15/2018 |
| PARKER, MICHAEL | Y4-G130601 | 2 | 62.77 | 4427********2387 | 063707 | 05/15/2018 |
| PATRICK, JOHN | Y4-G130871 | 2 | 41.12 | 3767*******2004 | 120755 | 05/15/2018 |
| PERRYMAN, CHAD | Y4-G130921 | 2 | 41.12 | 5143********6694 | 608901 | 05/15/2018 |
| PHIPPS, LANDON | Y4-G130514 | 2 | 46.12 | 4563********4576 | H68439 | 05/15/2018 |
| PIKE, ZEKE DANNY | Y4-G11982 | 2 | 62.77 | 6011********8357 | 505620 | 05/15/2018 |
| ROBINSON, JASON | Y4-G130751 | 2 | 199.00 | 6011********4404 | 505621 | 05/15/2018 |
| RODDY, TONI | Y4-G130829 | 2 | 99.00 | 4342********9775 | 025676 | 05/15/2018 |
| ROGERS, ELIZABETH | Y4-G131327 | 2 | 99.00 | 4342********7464 | 096923 | 05/15/2018 |
| ROSAS, ZACHARY | Y4-G11972 | 2 | 21.65 | 4610********8681 | 063707 | 05/15/2018 |
| ROWELL, ERIC | Y4-G130673 | 2 | 62.77 | 5464********8212 | 741735 | 05/15/2018 |
| SANCHEZ, BRAULIO JR | Y4-G11889 | 2 | 32.46 | 4610********0100 | 073707 | 05/15/2018 |
| SANDERS, JEWELL | Y4-G131329 | 2 | 32.48 | 6011********3677 | 01561R | 05/15/2018 |
| SANDERS, KEN | Y4-G130967 | 2 | 41.12 | 5149********1749 | 122331 | 05/15/2018 |
| SCHRADER, JEFF | Y4-G131388 | 2 | 62.77 | 5275********6990 | 193079 | 05/15/2018 |
| SHORTES, TANYA | Y4-T00044 | 2 | 36.25 | 4411********6409 | 073707 | 05/15/2018 |
| SIMS, JOSH | Y4-G130272 | 2 | 41.12 | 3772*******4003 | 161115 | 05/15/2018 |
| STARR, BAILEE | Y4-G131039 | 2 | 49.50 | 4610********0643 | 073707 | 05/15/2018 |
| TALLEY, RICK | Y4-G11802 | 2 | 62.77 | 4896********0347 | 063805 | 05/15/2018 |
| TORREZ, ZANDRA | Y4-G130916 | 2 | 64.71 | 4610********8370 | 073707 | 05/15/2018 |
| VALVERDE, RITA | Y4-G12051 | 2 | 199.00 | 4862********6967 | 030269 | 05/15/2018 |
| WALKER, TRENTON | Y4-G131318 | 2 | 41.12 | 6011********8275 | 505623 | 05/15/2018 |
| WATLINGTON, SABRINA | Y4-G11958 | 2 | 41.12 | 3797*******2000 | 147647 | 05/15/2018 |
| WELLS, DONALD | Y4-G10855 | 2 | 79.01 | 3728*******2008 | 167587 | 05/15/2018 |
| WESTBROOK, TYLER | Y4-G12014 | 2 | 79.01 | 4358********1273 | 844002 | 05/15/2018 |
| WESTERFELD, CONNIE | Y4-G131415 | 2 | 41.12 | 4408********4831 | 02724C | 05/15/2018 |
| WEYMAND, CHRISTINA | Y4-G130928 | 2 | 89.83 | 4342********3343 | 048747 | 05/15/2018 |
| WILLIAMS, BARBARA | Y4-G131170 | 2 | 79.01 | 5117********2851 | 070686 | 05/15/2018 |
| WILLIAMS, CHRIS | Y4-G130653 | 2 | 41.12 | 4356********3058 | 173871 | 05/15/2018 |
| WOODWARD, CORLISS | Y4-G131095 | 2 | 16.24 | 4300********3454 | 015191 | 05/15/2018 |
| YOW, SUSAN | Y4-G130600 | 2 | 199.00 | 4300********4610 | 015463 | 05/15/2018 |
| Count | Card Type | Total |
| 4 | American Express | 202.37 |
| 22 | MasterCard | 1480.02 |
| 66 | Visa | 4098.23 |
| 8 | Discover | 496.31 |
| 0 | Other | 0.00 |
| 6276.93 |