| 09/03/2018 |
| 08:52:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 062308 | 09/03/2018 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 083037 | 09/03/2018 |
| ALLEN, TYLER | Y4-G131108 | 1 | 41.12 | 4342********1844 | 046748 | 09/03/2018 |
| ANDERSON, JUSTIN | Y4-G131420 | 1 | 57.36 | 4631********6961 | 911185 | 09/03/2018 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 874033 | 09/03/2018 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 004387 | 09/03/2018 |
| BALL, JOANN | Y4-G130822 | 1 | 40.65 | 4488********7631 | 844931 | 09/03/2018 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 874034 | 09/03/2018 |
| BARTLETT, CLINTON | Y4-G130654 | 1 | 62.77 | 4599********8439 | H78672 | 09/03/2018 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00327J | 09/03/2018 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 09492Z | 09/03/2018 |
| BLAKE, DAVID | Y4-G135052 | 1 | 262.96 | 5144********3999 | 002780 | 09/03/2018 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 4347********0843 | 062308 | 09/03/2018 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 062308 | 09/03/2018 |
| BONILLA, GUSTAVO | Y4-G135061 | 1 | 41.12 | 4060********6170 | 062308 | 09/03/2018 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 002300 | 09/03/2018 |
| BROWDER, BRANDON | Y4-G135080 | 1 | 72.53 | 5117********2985 | 088868 | 09/03/2018 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 874035 | 09/03/2018 |
| BUSH, ANDREW | Y4-G130623 | 1 | 41.12 | 4451********2240 | 430797 | 09/03/2018 |
| CASTILLO, CHUCKIE | Y4-G131010 | 1 | 41.12 | 5275********2809 | 112537 | 09/03/2018 |
| CHADD, MEGAN | Y4-T00169 | 1 | 44.79 | 4631********0309 | 911188 | 09/03/2018 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 281.48 | 3767*******2005 | 115040 | 09/03/2018 |
| CLAY, TAYLOR | Y4-G135073 | 1 | 45.47 | 5312********8330 | 192236 | 09/03/2018 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 844932 | 09/03/2018 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 003995 | 09/03/2018 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 085318 | 09/03/2018 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 09496C | 09/03/2018 |
| COONEY, LOUISE | Y4-G130424 | 1 | 41.12 | 4147********7852 | 09496D | 09/03/2018 |
| CUMMINGS, JESSICA | Y4-AC3269 | 1 | 21.95 | 5162********5806 | 072316 | 09/03/2018 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 57.36 | 5117********0840 | 088867 | 09/03/2018 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 09499C | 09/03/2018 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 003986 | 09/03/2018 |
| DUCKETT, DALTON | Y4-G131109 | 1 | 57.36 | 4786********6054 | 023104 | 09/03/2018 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 06428P | 09/03/2018 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 703032 | 09/03/2018 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 062308 | 09/03/2018 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 596789 | 09/03/2018 |
| ESCUE, TERRY | Y4-G135048 | 1 | 95.25 | 5156********2749 | 777865 | 09/03/2018 |
| EVERETT, AMBER | Y4-G131410 | 1 | 147.71 | 4147********7229 | 09503D | 09/03/2018 |
| FALLON, SEAN | Y4-G135060 | 1 | 41.12 | 4896********7867 | 072326 | 09/03/2018 |
| FILES, JOEL | Y4-G130971 | 1 | 41.12 | 4744********5750 | 112333 | 09/03/2018 |
| FLORES, JACOB | Y4-G130960 | 1 | 79.01 | 5275********3584 | 152435 | 09/03/2018 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00326R | 09/03/2018 |
| GUERRA, LESLIE | Y4-AC3295 | 1 | 28.55 | 5178********9618 | 09513Z | 09/03/2018 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 03264D | 09/03/2018 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 09506C | 09/03/2018 |
| GUZMAN, MARY | Y4-G130867 | 1 | 21.65 | 4631********3475 | 923032 | 09/03/2018 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 874036 | 09/03/2018 |
| HARRIS, DAKOTA | Y4-G131015 | 1 | 21.65 | 4401********5546 | 002301 | 09/03/2018 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 002302 | 09/03/2018 |
| HARRIS, RON | Y4-G135059 | 1 | 41.12 | 4342********1582 | 064352 | 09/03/2018 |
| HAWKES, IRENE | Y4-G131244 | 1 | 41.12 | 4347********3062 | 072308 | 09/03/2018 |
| HAYS, SIMON | Y4-G135113 | 1 | 62.77 | 4000********2897 | 178566 | 09/03/2018 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 072308 | 09/03/2018 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 072308 | 09/03/2018 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 70303Z | 09/03/2018 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 340729 | 09/03/2018 |
| HOENICKE, BENJAMIN | Y4-G135114 | 1 | 58.01 | 4300********5761 | 003003 | 09/03/2018 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 99.00 | 4342********5150 | 064767 | 09/03/2018 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 874037 | 09/03/2018 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 37.89 | 4896********2980 | 072326 | 09/03/2018 |
| HUNT, CHRIS | Y4-G131026 | 1 | 41.12 | 4744********6556 | 102139 | 09/03/2018 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 501434 | 09/03/2018 |
| JAMES, SHANE | Y4-G131031 | 1 | 38.30 | 5464********5699 | 326425 | 09/03/2018 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 5117********1726 | 088885 | 09/03/2018 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 326426 | 09/03/2018 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 017311 | 09/03/2018 |
| KOLLS, STEPHEN | Y4-G135089 | 1 | 41.12 | 5464********1839 | 326427 | 09/03/2018 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.95 | 5464********7653 | 326428 | 09/03/2018 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 09525D | 09/03/2018 |
| LACROIX THOMAS, CARRIE | Y4-G10881 | 1 | 57.36 | 4744********6800 | 192635 | 09/03/2018 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 378306 | 09/03/2018 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7000 | 09527D | 09/03/2018 |
| LOCKWOOD, AUSTIN | Y4-G131296 | 1 | 61.71 | 5466********5559 | 79673P | 09/03/2018 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 79701W | 09/03/2018 |
| LOREDO, ERNESTINE | Y4-G135081 | 1 | 72.53 | 5275********5629 | 122536 | 09/03/2018 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 79715P | 09/03/2018 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00375R | 09/03/2018 |
| MARTIN, GINGER | Y4-T00241 | 1 | 43.95 | 4037********0655 | 703032 | 09/03/2018 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 099958 | 09/03/2018 |
| MCCRAY, FRANK | Y4-G135107 | 1 | 41.12 | 5144********9273 | 002781 | 09/03/2018 |
| MCGAUGHY, JOSH | Y4-G130567 | 1 | 41.12 | 4358********0585 | 874038 | 09/03/2018 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H75959 | 09/03/2018 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 014197 | 09/03/2018 |
| MURPHY, STELLA | Y4-G130650 | 1 | 99.00 | 5464********6068 | 326429 | 09/03/2018 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 669455 | 09/03/2018 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 378307 | 09/03/2018 |
| NECKAR, HAILEY | Y4-T00272 | 1 | 21.95 | 5367********4509 | 226949 | 09/03/2018 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********9941 | 378308 | 09/03/2018 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 703032 | 09/03/2018 |
| POGUE, GENEVIEVE | Y4-T00439 | 1 | 28.55 | 4358********2827 | 874039 | 09/03/2018 |
| RAGAN, HOLLY | Y4-G135102 | 1 | 95.25 | 4744********4623 | 102234 | 09/03/2018 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 132334 | 09/03/2018 |
| REBANDO, JOEY | Y4-G131371 | 1 | 62.77 | 4127********6859 | 023137 | 09/03/2018 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********6335 | 192538 | 09/03/2018 |
| ROBINSON, NICOLE | Y4-G135130 | 1 | 41.12 | 5172********2048 | 088893 | 09/03/2018 |
| RUMMEL, TANNER | Y4-G130613 | 1 | 73.86 | 4786********0856 | 030273 | 09/03/2018 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 378309 | 09/03/2018 |
| SHAW, BRANDI | Y4-AC3218 | 1 | 28.55 | 4308********0248 | 088892 | 09/03/2018 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01484B | 09/03/2018 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 844933 | 09/03/2018 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 40.71 | 5178********2435 | 09550B | 09/03/2018 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 378310 | 09/03/2018 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.83 | 4488********4900 | 844934 | 09/03/2018 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 09545D | 09/03/2018 |
| SMITH, CHASITY | Y4-G135042 | 1 | 124.50 | 4744********1708 | 132239 | 09/03/2018 |
| SMITH, JENNIFER | Y4-G130618 | 1 | 89.83 | 5143********8528 | 669456 | 09/03/2018 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 874040 | 09/03/2018 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 088897 | 09/03/2018 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 09547C | 09/03/2018 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 218748 | 09/03/2018 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00313B | 09/03/2018 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H80314 | 09/03/2018 |
| UTLEY, KYESON | Y4-G135044 | 1 | 41.12 | 4610********7101 | 082308 | 09/03/2018 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 088899 | 09/03/2018 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 842144 | 09/03/2018 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 874042 | 09/03/2018 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 57.36 | 5466********6615 | 09559Z | 09/03/2018 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 09555C | 09/03/2018 |
| YOAKUM, CHERYL | Y4-T00159 | 1 | 114.20 | 4358********4488 | 874041 | 09/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 281.48 |
| 35 | MasterCard | 2003.50 |
| 77 | Visa | 4223.13 |
| 7 | Discover | 323.76 |
| 0 | Other | 0.00 |
| 6831.87 |