| 07/02/2018 |
| 06:37:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 041807 | 07/02/2018 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 009832 | 07/02/2018 |
| ALLEN, TYLER | Y4-G131108 | 1 | 41.12 | 4342********1844 | 074485 | 07/02/2018 |
| ANDERSON, JUSTIN | Y4-G131420 | 1 | 41.12 | 4631********6961 | 355547 | 07/02/2018 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 081647 | 07/02/2018 |
| ARSHAD, AWAIS | Y4-G130625 | 1 | 41.12 | 5108********1179 | 061822 | 07/02/2018 |
| BALL, JOANN | Y4-G130822 | 1 | 40.65 | 4488********7631 | 646845 | 07/02/2018 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 283920 | 07/02/2018 |
| BARTLETT, CLINTON | Y4-G130654 | 1 | 62.77 | 4599********8439 | H68170 | 07/02/2018 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00289J | 07/02/2018 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 04446Z | 07/02/2018 |
| BLAKE, DAVID | Y4-G135052 | 1 | 216.37 | 5144********3999 | 002861 | 07/02/2018 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********4862 | 04440D | 07/02/2018 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********0843 | 041807 | 07/02/2018 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 041807 | 07/02/2018 |
| BONILLA, GUSTAVO | Y4-G130884 | 1 | 41.12 | 4060********6170 | 041807 | 07/02/2018 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 002246 | 07/02/2018 |
| BUCK, JESSICA | Y4-G130858 | 1 | 79.01 | 4147********1960 | 04439C | 07/02/2018 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 283919 | 07/02/2018 |
| BUSH, ANDREW | Y4-G130623 | 1 | 41.12 | 4451********2240 | 186763 | 07/02/2018 |
| CASTILLO, CHUCKIE | Y4-G131010 | 1 | 41.12 | 5275********2809 | 171286 | 07/02/2018 |
| CHADD, MEGAN | Y4-T00169 | 1 | 44.79 | 4631********0309 | 355549 | 07/02/2018 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 334.61 | 3767*******2005 | 129621 | 07/02/2018 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 646846 | 07/02/2018 |
| COBB, TONYA | Y4-AC3299 | 1 | 43.95 | 5143********8897 | 070219 | 07/02/2018 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 002851 | 07/02/2018 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 092491 | 07/02/2018 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 04449C | 07/02/2018 |
| COONEY, LOUISE | Y4-G130424 | 1 | 249.00 | 4147********7852 | 04447D | 07/02/2018 |
| CUMMINGS, JESSICA | Y4-AC3269 | 1 | 21.95 | 5162********5806 | 061815 | 07/02/2018 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 57.36 | 5117********0840 | 031406 | 07/02/2018 |
| DEVLIN, JIM | Y4-G11270 | 1 | 364.24 | 3739*******1009 | 146626 | 07/02/2018 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 04449C | 07/02/2018 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 002238 | 07/02/2018 |
| DUCKETT, DALTON | Y4-G131109 | 1 | 57.36 | 4786********6054 | 019748 | 07/02/2018 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 02438P | 07/02/2018 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 602081 | 07/02/2018 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 051807 | 07/02/2018 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 495181 | 07/02/2018 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.60 | 5332********9137 | D2U3XF | 07/02/2018 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 5156********2749 | 389296 | 07/02/2018 |
| ESCUE, TERRY | Y4-G135048 | 1 | 41.12 | 5156********2749 | 389297 | 07/02/2018 |
| EVERETT, AMBER | Y4-G131410 | 1 | 147.71 | 4147********7229 | 04545D | 07/02/2018 |
| FALLON, SEAN | Y4-G135060 | 1 | 41.12 | 4896********7867 | 061824 | 07/02/2018 |
| FILES, JOEL | Y4-G130971 | 1 | 41.12 | 4744********5750 | 191185 | 07/02/2018 |
| FLORES, JACOB | Y4-G130960 | 1 | 79.01 | 5275********3584 | 101683 | 07/02/2018 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00204R | 07/02/2018 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********6949 | 04461G | 07/02/2018 |
| GUERRA, LESLIE | Y4-AC3295 | 1 | 28.55 | 5178********9618 | 04467Z | 07/02/2018 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 04459C | 07/02/2018 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********3475 | 355550 | 07/02/2018 |
| HARGROVE, BONNY | Y4-AC3275 | 1 | 43.95 | 5178********7337 | 002080 | 07/02/2018 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 283921 | 07/02/2018 |
| HARRIS, DAKOTA | Y4-G131015 | 1 | 21.65 | 4401********5546 | 002247 | 07/02/2018 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 002248 | 07/02/2018 |
| HARRIS, RON | Y4-G135059 | 1 | 41.12 | 4342********1582 | 098202 | 07/02/2018 |
| HAWKES, IRENE | Y4-G131244 | 1 | 41.12 | 4347********3062 | 051807 | 07/02/2018 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 051807 | 07/02/2018 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********2426 | 771662 | 07/02/2018 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 051807 | 07/02/2018 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60208Z | 07/02/2018 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 99.00 | 4342********5150 | 004397 | 07/02/2018 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 283922 | 07/02/2018 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********2980 | 061824 | 07/02/2018 |
| HUNT, CHRIS | Y4-G131026 | 1 | 99.00 | 4744********6556 | 151083 | 07/02/2018 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 82.24 | 4549********5766 | 377342 | 07/02/2018 |
| JAMES, SHANE | Y4-G131031 | 1 | 38.30 | 5464********5699 | 042713 | 07/02/2018 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 5117********1726 | 031419 | 07/02/2018 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 10.00 | 5464********3658 | 042714 | 07/02/2018 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 046311 | 07/02/2018 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********1196 | 181681 | 07/02/2018 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********7653 | 041977 | 07/02/2018 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 04473D | 07/02/2018 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 771663 | 07/02/2018 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 04479D | 07/02/2018 |
| LOCKWOOD, AUSTIN | Y4-G131296 | 1 | 61.71 | 5466********5559 | 59034P | 07/02/2018 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 59020W | 07/02/2018 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 59048W | 07/02/2018 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00211R | 07/02/2018 |
| MCALPINE, KIMBERLY | Y4-AC3289 | 1 | 21.95 | 5117********8265 | 031424 | 07/02/2018 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 076684 | 07/02/2018 |
| MCGAUGHY, JOSH | Y4-G130567 | 1 | 41.12 | 4358********0585 | 283923 | 07/02/2018 |
| MEADOWS, SETH | Y4-G131140 | 1 | 41.12 | 5143********7124 | 070221 | 07/02/2018 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H65457 | 07/02/2018 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 019765 | 07/02/2018 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 070220 | 07/02/2018 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 771666 | 07/02/2018 |
| NECKAR, HAILEY | Y4-T00272 | 1 | 21.95 | 5367********4509 | 119767 | 07/02/2018 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********9941 | 771665 | 07/02/2018 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 41.12 | 4400********5993 | 09927B | 07/02/2018 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 602081 | 07/02/2018 |
| PESSES, MICHAEL | Y4-G131186 | 1 | 72.53 | 4147********6591 | 04489C | 07/02/2018 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 28.55 | 4342********8753 | 007895 | 07/02/2018 |
| POGUE, GENEVIEVE | Y4-T00439 | 1 | 28.55 | 4358********2827 | 283925 | 07/02/2018 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.57 | 4744********3261 | 111782 | 07/02/2018 |
| REBANDO, JOEY | Y4-G131371 | 1 | 62.77 | 4127********6859 | 020791 | 07/02/2018 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********1111 | 131181 | 07/02/2018 |
| RUMMEL, TANNER | Y4-G130613 | 1 | 41.12 | 4786********0856 | 019772 | 07/02/2018 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 771667 | 07/02/2018 |
| SHAW, BRANDI | Y4-AC3218 | 1 | 28.55 | 4308********0248 | 031444 | 07/02/2018 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01123B | 07/02/2018 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 646847 | 07/02/2018 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 40.71 | 5178********2435 | 04508B | 07/02/2018 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 771668 | 07/02/2018 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 031439 | 07/02/2018 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.83 | 4488********4900 | 646848 | 07/02/2018 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 04502D | 07/02/2018 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00243R | 07/02/2018 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 283927 | 07/02/2018 |
| SMITH, JENNIFER | Y4-G130618 | 1 | 89.83 | 5143********8528 | 070222 | 07/02/2018 |
| STARR, BAILEE | Y4-G131039 | 1 | 50.50 | 4610********0643 | 061807 | 07/02/2018 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 283926 | 07/02/2018 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 031445 | 07/02/2018 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 4401********4877 | 002249 | 07/02/2018 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 04502C | 07/02/2018 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 125918 | 07/02/2018 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00294B | 07/02/2018 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 37.35 | 6011********8399 | 771669 | 07/02/2018 |
| UTLEY, KYESON | Y4-G135044 | 1 | 41.12 | 4610********7101 | 061807 | 07/02/2018 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 031447 | 07/02/2018 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 521451 | 07/02/2018 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 283929 | 07/02/2018 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 57.36 | 5466********6615 | 04517Z | 07/02/2018 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 04508C | 07/02/2018 |
| Count | Card Type | Total |
| 2 | American Express | 698.85 |
| 36 | MasterCard | 1804.13 |
| 76 | Visa | 4171.03 |
| 10 | Discover | 424.18 |
| 0 | Other | 0.00 |
| 7098.19 |