| 06/01/2018 |
| 06:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 024306 | 06/01/2018 |
| ANDERSON, JUSTIN | Y4-G131420 | 1 | 41.12 | 4631********6961 | 868508 | 06/01/2018 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 049261 | 06/01/2018 |
| ARSHAD, AWAIS | Y4-G130625 | 1 | 41.12 | 5108********1179 | 054331 | 06/01/2018 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 995957 | 06/01/2018 |
| BARTLETT, CLINTON | Y4-G130654 | 1 | 62.77 | 4599********8439 | H60679 | 06/01/2018 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00112J | 06/01/2018 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 09690Z | 06/01/2018 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********4862 | 09687D | 06/01/2018 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 034306 | 06/01/2018 |
| BONILLA, GUSTAVO | Y4-G130884 | 1 | 41.12 | 4060********6170 | 024306 | 06/01/2018 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 011354 | 06/01/2018 |
| BUCK, JESSICA | Y4-G130858 | 1 | 79.01 | 4147********1960 | 09688C | 06/01/2018 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 995958 | 06/01/2018 |
| BUSH, ANDREW | Y4-G130623 | 1 | 41.12 | 4451********2240 | 789370 | 06/01/2018 |
| CHADD, MEGAN | Y4-T00169 | 1 | 44.79 | 4631********0309 | 868509 | 06/01/2018 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 378.57 | 3767*******2005 | 164506 | 06/01/2018 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 547271 | 06/01/2018 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001146 | 06/01/2018 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 002428 | 06/01/2018 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 09692C | 06/01/2018 |
| COONEY, LOUISE | Y4-G130424 | 1 | 250.00 | 4147********7852 | 09708D | 06/01/2018 |
| CUMMINGS, JESSICA | Y4-AC3269 | 1 | 21.95 | 5162********5806 | 054323 | 06/01/2018 |
| DEVLIN, JIM | Y4-G11270 | 1 | 364.24 | 3739*******1009 | 119007 | 06/01/2018 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0914 | 09709C | 06/01/2018 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001504 | 06/01/2018 |
| DUCKETT, DALTON | Y4-G131109 | 1 | 57.36 | 4786********6054 | 013360 | 06/01/2018 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 02551P | 06/01/2018 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 501034 | 06/01/2018 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 034306 | 06/01/2018 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 003697 | 06/01/2018 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.60 | 5332********9137 | AOPYUI | 06/01/2018 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 5156********2749 | 697383 | 06/01/2018 |
| EVERETT, AMBER | Y4-G131410 | 1 | 147.71 | 4147********7229 | 09707D | 06/01/2018 |
| FALLON, SEAN | Y4-G131225 | 1 | 41.12 | 4896********7867 | 054332 | 06/01/2018 |
| FLORES, JACOB | Y4-G130960 | 1 | 79.01 | 5275********3584 | 164630 | 06/01/2018 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00116R | 06/01/2018 |
| FURR, SHAWN | Y4-G131297 | 1 | 62.77 | 4552********1858 | H60668 | 06/01/2018 |
| GARCIA, LEE | Y4-G131285 | 1 | 94.18 | 6011********7049 | 00188R | 06/01/2018 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********6949 | 09709G | 06/01/2018 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 09711C | 06/01/2018 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********3475 | 868512 | 06/01/2018 |
| HARGROVE, BONNY | Y4-AC3275 | 1 | 43.95 | 5178********7337 | 001148 | 06/01/2018 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 995959 | 06/01/2018 |
| HARRIS, DAKOTA | Y4-G131015 | 1 | 21.65 | 4401********5546 | 011356 | 06/01/2018 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 011355 | 06/01/2018 |
| HARRIS, RON | Y4-G131161 | 1 | 68.18 | 4342********1582 | 088735 | 06/01/2018 |
| HAWKES, IRENE | Y4-G131244 | 1 | 41.12 | 4347********3062 | 044306 | 06/01/2018 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 034306 | 06/01/2018 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********2426 | 960020 | 06/01/2018 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 044306 | 06/01/2018 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 50103Z | 06/01/2018 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 995960 | 06/01/2018 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********2980 | 054332 | 06/01/2018 |
| HUNT, CHRIS | Y4-G131026 | 1 | 99.00 | 4744********6556 | 174835 | 06/01/2018 |
| JAMES, SHANE | Y4-G131031 | 1 | 38.30 | 5464********5699 | 237979 | 06/01/2018 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 5117********1726 | 070189 | 06/01/2018 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00118R | 06/01/2018 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 090473 | 06/01/2018 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********1196 | 194134 | 06/01/2018 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********7653 | 240891 | 06/01/2018 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 09723D | 06/01/2018 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 960021 | 06/01/2018 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 09725D | 06/01/2018 |
| LOCKWOOD, AUSTIN | Y4-G131296 | 1 | 61.71 | 5466********5559 | 77216P | 06/01/2018 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 77258W | 06/01/2018 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 77244W | 06/01/2018 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00120R | 06/01/2018 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 016143 | 06/01/2018 |
| MCGAUGHY, JOSH | Y4-G130567 | 1 | 41.12 | 4358********0585 | 995961 | 06/01/2018 |
| MEADOWS, SETH | Y4-G131140 | 1 | 41.12 | 5143********7124 | 770163 | 06/01/2018 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H57966 | 06/01/2018 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 028521 | 06/01/2018 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 770164 | 06/01/2018 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 960026 | 06/01/2018 |
| NECKAR, HAILEY | Y4-T00272 | 1 | 54.43 | 5367********4509 | 024685 | 06/01/2018 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********9941 | 960023 | 06/01/2018 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4400********5993 | 00581B | 06/01/2018 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 501034 | 06/01/2018 |
| PENNINGTON, COLLIN | Y4-G131226 | 1 | 41.12 | 4342********2800 | 063581 | 06/01/2018 |
| PESSES, MICHAEL | Y4-G131186 | 1 | 72.53 | 4147********6591 | 09751C | 06/01/2018 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 28.55 | 4342********8753 | 069299 | 06/01/2018 |
| REBANDO, JOEY | Y4-G131371 | 1 | 62.77 | 4127********6859 | 030012 | 06/01/2018 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********1111 | 164934 | 06/01/2018 |
| RUMMEL, TANNER | Y4-G130613 | 1 | 41.12 | 4786********0856 | 024688 | 06/01/2018 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 960024 | 06/01/2018 |
| SHAW, BRANDI | Y4-AC3218 | 1 | 28.55 | 4308********0248 | 070213 | 06/01/2018 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01092B | 06/01/2018 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 547272 | 06/01/2018 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 40.71 | 5178********2435 | 09756B | 06/01/2018 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 960028 | 06/01/2018 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 070210 | 06/01/2018 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.83 | 4488********4900 | 547273 | 06/01/2018 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 09750D | 06/01/2018 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00135R | 06/01/2018 |
| SMITH, CHASITY | Y4-G135042 | 1 | 124.50 | 4744********5511 | 174934 | 06/01/2018 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 995963 | 06/01/2018 |
| SMITH, JENNIFER | Y4-G130618 | 1 | 89.83 | 5143********8528 | 770165 | 06/01/2018 |
| STARR, BAILEE | Y4-G131039 | 1 | 51.50 | 4610********0643 | 054306 | 06/01/2018 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 995962 | 06/01/2018 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 070211 | 06/01/2018 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 4401********4877 | 011357 | 06/01/2018 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 09753C | 06/01/2018 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 021319 | 06/01/2018 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00137B | 06/01/2018 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 21.95 | 6011********8399 | 960025 | 06/01/2018 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 070215 | 06/01/2018 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 362769 | 06/01/2018 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 995964 | 06/01/2018 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 57.36 | 5466********6615 | 09762Z | 06/01/2018 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 09756C | 06/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 742.81 |
| 28 | MasterCard | 1376.19 |
| 69 | Visa | 3965.57 |
| 12 | Discover | 524.61 |
| 0 | Other | 0.00 |
| 6609.18 |