| 10/01/2018 |
| 06:55:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 054907 | 10/01/2018 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 024976 | 10/01/2018 |
| ALLEN, TYLER | Y4-G131108 | 1 | 41.12 | 4342********1844 | 011512 | 10/01/2018 |
| ANDERSON, JUSTIN | Y4-G135159 | 1 | 85.91 | 4631********6961 | 646087 | 10/01/2018 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 137328 | 10/01/2018 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 007301 | 10/01/2018 |
| BALL, JOANN | Y4-G130822 | 1 | 40.65 | 4488********7631 | 932109 | 10/01/2018 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 106.67 | 4358********5275 | 137327 | 10/01/2018 |
| BARTLETT, CLINTON | Y4-G130654 | 1 | 62.77 | 4599********8439 | H71281 | 10/01/2018 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00117J | 10/01/2018 |
| BENNETT, LANA | Y4-G131393 | 1 | 62.77 | 5178********9894 | 07774Z | 10/01/2018 |
| BLAKE, DAVID | Y4-G135052 | 1 | 199.00 | 5144********3999 | 002924 | 10/01/2018 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 07772D | 10/01/2018 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 054907 | 10/01/2018 |
| BONILLA, GUSTAVO | Y4-G135061 | 1 | 41.12 | 4060********6170 | 054907 | 10/01/2018 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 002463 | 10/01/2018 |
| BROWDER, BRANDON | Y4-G135080 | 1 | 72.53 | 5117********2985 | 022512 | 10/01/2018 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 137330 | 10/01/2018 |
| BUSH, ANDREW | Y4-G130623 | 1 | 41.12 | 4451********2240 | 334827 | 10/01/2018 |
| CASHION, JOSHUA | Y4-G135149 | 1 | 41.12 | 4308********4047 | 022505 | 10/01/2018 |
| CASTILLO, CHUCKIE | Y4-G131010 | 1 | 41.12 | 5275********2809 | 104995 | 10/01/2018 |
| CHADD, MEGAN | Y4-T00169 | 1 | 44.79 | 4631********0309 | 646092 | 10/01/2018 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 464.83 | 3767*******2005 | 137729 | 10/01/2018 |
| CLANCY, RENEE | Y4-G135132 | 1 | 62.77 | 4552********9013 | H71244 | 10/01/2018 |
| CLAY, TAYLOR | Y4-G135073 | 1 | 45.47 | 5312********8330 | 134196 | 10/01/2018 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 932110 | 10/01/2018 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001616 | 10/01/2018 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 060441 | 10/01/2018 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 07778C | 10/01/2018 |
| COONEY, LOUISE | Y4-G130424 | 1 | 41.12 | 4147********7852 | 07777D | 10/01/2018 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 57.36 | 5117********0840 | 022511 | 10/01/2018 |
| DEVLIN, JIM | Y4-G135160 | 1 | 364.24 | 3739*******1009 | 115078 | 10/01/2018 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 07777C | 10/01/2018 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001186 | 10/01/2018 |
| DUCKETT, DALTON | Y4-G131109 | 1 | 57.36 | 4786********6054 | 009836 | 10/01/2018 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 07548P | 10/01/2018 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 601094 | 10/01/2018 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 064907 | 10/01/2018 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 766230 | 10/01/2018 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.60 | 5332********9137 | JEG10S | 10/01/2018 |
| ESCUE, TERRY | Y4-G135048 | 1 | 95.25 | 5156********2749 | 384949 | 10/01/2018 |
| EVERETT, AMBER | Y4-G131410 | 1 | 147.71 | 4147********7229 | 07782D | 10/01/2018 |
| FALLON, SEAN | Y4-G135060 | 1 | 41.12 | 4896********7867 | 064936 | 10/01/2018 |
| FILES, JOEL | Y4-G130971 | 1 | 41.12 | 4744********5750 | 164593 | 10/01/2018 |
| FLORES, JACOB | Y4-G130960 | 1 | 79.01 | 5275********3584 | 154598 | 10/01/2018 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00153R | 10/01/2018 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00125R | 10/01/2018 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********2908 | 07788G | 10/01/2018 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 06304D | 10/01/2018 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 4417********3524 | 07791C | 10/01/2018 |
| HAINER, AMY | Y4-G135099 | 1 | 100.00 | 5466********6562 | 52256P | 10/01/2018 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 137331 | 10/01/2018 |
| HARRIS, DAKOTA | Y4-G131015 | 1 | 21.65 | 4401********5546 | 002465 | 10/01/2018 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 002464 | 10/01/2018 |
| HARRIS, RON | Y4-G135059 | 1 | 41.12 | 4342********1582 | 046845 | 10/01/2018 |
| HAWKES, IRENE | Y4-G131244 | 1 | 41.12 | 4347********3062 | 064907 | 10/01/2018 |
| HAYS, SIMON | Y4-G135113 | 1 | 62.77 | 4000********2897 | 583546 | 10/01/2018 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 064907 | 10/01/2018 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 064907 | 10/01/2018 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60109Z | 10/01/2018 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 369650 | 10/01/2018 |
| HOENICKE, BENJAMIN | Y4-G135114 | 1 | 79.01 | 4300********5761 | 001050 | 10/01/2018 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 99.00 | 4342********5150 | 046994 | 10/01/2018 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 137332 | 10/01/2018 |
| HUNT, CHRIS | Y4-G131026 | 1 | 41.12 | 4744********6556 | 134195 | 10/01/2018 |
| JAMES, SHANE | Y4-G131031 | 1 | 38.30 | 5464********5699 | 072212 | 10/01/2018 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 070935 | 10/01/2018 |
| KOLLS, STEPHEN | Y4-G135089 | 1 | 41.12 | 5464********1839 | 070934 | 10/01/2018 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 07808D | 10/01/2018 |
| LACROIX THOMAS, CARRIE | Y4-G10881 | 1 | 57.36 | 4744********6800 | 174296 | 10/01/2018 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 067028 | 10/01/2018 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********5095 | 07811D | 10/01/2018 |
| LOCKWOOD, AUSTIN | Y4-G131296 | 1 | 61.71 | 5466********5559 | 11389P | 10/01/2018 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 11361W | 10/01/2018 |
| LOREDO, ERNESTINE | Y4-G135081 | 1 | 72.53 | 5275********5629 | 144596 | 10/01/2018 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 11347P | 10/01/2018 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00173R | 10/01/2018 |
| MARTIN, GINGER | Y4-T00241 | 1 | 43.95 | 4037********0655 | 601094 | 10/01/2018 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 029751 | 10/01/2018 |
| MCCRAY, FRANK | Y4-G135107 | 1 | 41.12 | 5144********9273 | 002925 | 10/01/2018 |
| MCGAUGHY, JOSH | Y4-G130567 | 1 | 41.12 | 4358********0585 | 137333 | 10/01/2018 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H68568 | 10/01/2018 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 020576 | 10/01/2018 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 927976 | 10/01/2018 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 067029 | 10/01/2018 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********9941 | 067030 | 10/01/2018 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601094 | 10/01/2018 |
| POGUE, GENEVIEVE | Y4-T00439 | 1 | 28.55 | 4358********2827 | 137334 | 10/01/2018 |
| QUAAS, CHARLES | Y4-G135039 | 1 | 41.12 | 6011********9885 | 067031 | 10/01/2018 |
| RAGAN, HOLLY | Y4-G135102 | 1 | 111.49 | 4744********4623 | 134198 | 10/01/2018 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 194392 | 10/01/2018 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********6335 | 114398 | 10/01/2018 |
| ROBINSON, NICOLE | Y4-G135130 | 1 | 41.12 | 5172********2048 | 022560 | 10/01/2018 |
| RUMMEL, TANNER | Y4-G130613 | 1 | 57.36 | 4786********0856 | 022141 | 10/01/2018 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 067032 | 10/01/2018 |
| SHAW, BRANDI | Y4-AC3218 | 1 | 28.55 | 4308********0248 | 022557 | 10/01/2018 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01218B | 10/01/2018 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 932111 | 10/01/2018 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 40.71 | 5178********2435 | 07837B | 10/01/2018 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 067033 | 10/01/2018 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.83 | 4488********4900 | 932112 | 10/01/2018 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 07830D | 10/01/2018 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 137336 | 10/01/2018 |
| SMITH, JENNIFER | Y4-G130618 | 1 | 89.83 | 5143********8528 | 927977 | 10/01/2018 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 137335 | 10/01/2018 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 022567 | 10/01/2018 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 07834C | 10/01/2018 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 110573 | 10/01/2018 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00154B | 10/01/2018 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 21.95 | 6011********9901 | 067034 | 10/01/2018 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H72924 | 10/01/2018 |
| UTLEY, KYESON | Y4-G135044 | 1 | 41.12 | 4610********7101 | 074907 | 10/01/2018 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 022570 | 10/01/2018 |
| VERLANDER, DANNA | Y4-G135147 | 1 | 99.00 | 4147********7766 | 07843D | 10/01/2018 |
| WARKENTINE, BRIAN | Y4-G135127 | 1 | 95.25 | 4147********3639 | 07836C | 10/01/2018 |
| WARREN, HERB TREY | Y4-G131342 | 1 | 106.07 | 4744********2498 | 184196 | 10/01/2018 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 981013 | 10/01/2018 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********8053 | 137337 | 10/01/2018 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 57.36 | 5466********6615 | 07847Z | 10/01/2018 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 07842C | 10/01/2018 |
| YOAKUM, CHERYL | Y4-T00159 | 1 | 28.55 | 4358********4488 | 137338 | 10/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 829.07 |
| 31 | MasterCard | 1826.62 |
| 78 | Visa | 4428.93 |
| 10 | Discover | 635.83 |
| 0 | Other | 0.00 |
| 7720.45 |