| 11/01/2018 |
| 06:18:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 080807 | 11/01/2018 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 098765 | 11/01/2018 |
| ALLEN, TYLER | Y4-G131108 | 1 | 41.12 | 4342********1844 | 068044 | 11/01/2018 |
| ALLINBLOOM, BARBARA | Y4-T00088 | 1 | 43.95 | 4488********3504 | 031049 | 11/01/2018 |
| ANDERSON, JUSTIN | Y4-G135159 | 1 | 85.91 | 4631********6961 | 283902 | 11/01/2018 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 430547 | 11/01/2018 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 086250 | 11/01/2018 |
| BALL, JOANN | Y4-G130822 | 1 | 40.65 | 4488********7631 | 031048 | 11/01/2018 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 430548 | 11/01/2018 |
| BEARD, JAMES MIKE | Y4-G131195 | 1 | 198.00 | 5590********0045 | 00167J | 11/01/2018 |
| BLAKE, DAVID | Y4-G135052 | 1 | 199.00 | 5144********3999 | 011622 | 11/01/2018 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 05762D | 11/01/2018 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 080807 | 11/01/2018 |
| BONILLA, GUSTAVO | Y4-G135061 | 1 | 41.12 | 4060********6170 | 080807 | 11/01/2018 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 009656 | 11/01/2018 |
| BROWDER, BRANDON | Y4-G135080 | 1 | 72.53 | 5117********2985 | 009359 | 11/01/2018 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 430549 | 11/01/2018 |
| BUSH, ANDREW | Y4-G130623 | 1 | 41.12 | 4451********2240 | 245617 | 11/01/2018 |
| CASHION, JOSHUA | Y4-G135149 | 1 | 41.12 | 4308********4047 | 009360 | 11/01/2018 |
| CASTILLO, CHUCKIE | Y4-G131010 | 1 | 41.12 | 5275********2809 | 110389 | 11/01/2018 |
| CHADD, MEGAN | Y4-T00169 | 1 | 44.79 | 4631********0309 | 283904 | 11/01/2018 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 401.36 | 3767*******2005 | 106850 | 11/01/2018 |
| CLANCY, RENEE | Y4-G135132 | 1 | 62.77 | 4552********9013 | H67177 | 11/01/2018 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 031050 | 11/01/2018 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 05772C | 11/01/2018 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 086339 | 11/01/2018 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 05771C | 11/01/2018 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 57.36 | 5117********0840 | 009361 | 11/01/2018 |
| DEVLIN, JIM | Y4-G135160 | 1 | 364.24 | 3739*******1009 | 146040 | 11/01/2018 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 05770D | 11/01/2018 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001675 | 11/01/2018 |
| DUCKETT, DALTON | Y4-G131109 | 1 | 57.36 | 4786********6054 | 029219 | 11/01/2018 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 01721P | 11/01/2018 |
| DUTSCHMANN, SHELBI | Y4-G135232 | 1 | 32.48 | 5464********4044 | 109363 | 11/01/2018 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 601080 | 11/01/2018 |
| EDWARDS, MASON | Y4-G12036 | 1 | 41.12 | 4411********4022 | 090807 | 11/01/2018 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 739469 | 11/01/2018 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.60 | 5332********9137 | LMXM8H | 11/01/2018 |
| ESCUE, TERRY | Y4-G135048 | 1 | 95.25 | 5156********2749 | 065834 | 11/01/2018 |
| EVERETT, AMBER | Y4-G131410 | 1 | 147.71 | 4147********7229 | 05780D | 11/01/2018 |
| FALLON, SEAN | Y4-G135060 | 1 | 41.12 | 4896********7867 | 060909 | 11/01/2018 |
| FILES, JOEL | Y4-G130971 | 1 | 41.12 | 4744********5750 | 160587 | 11/01/2018 |
| FLORES, JACOB | Y4-G130960 | 1 | 79.01 | 5275********3584 | 110589 | 11/01/2018 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00193R | 11/01/2018 |
| FURR, SHAWN | Y4-G131297 | 1 | 188.31 | 4552********1858 | H79758 | 11/01/2018 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00194R | 11/01/2018 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********2908 | 05787G | 11/01/2018 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 05520D | 11/01/2018 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 05789Z | 11/01/2018 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********6034 | 283908 | 11/01/2018 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 430550 | 11/01/2018 |
| HARRIS, DILLON | Y4-G131090 | 1 | 21.65 | 4401********5007 | 009657 | 11/01/2018 |
| HAWKES, IRENE | Y4-G131244 | 1 | 41.12 | 4347********3062 | 090807 | 11/01/2018 |
| HAYS, SIMON | Y4-G135113 | 1 | 62.77 | 4000********2897 | 620520 | 11/01/2018 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 090807 | 11/01/2018 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 090807 | 11/01/2018 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60108Z | 11/01/2018 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 873196 | 11/01/2018 |
| HOENICKE, BENJAMIN | Y4-G135114 | 1 | 79.01 | 4300********5761 | 05797C | 11/01/2018 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 99.00 | 4342********5150 | 064365 | 11/01/2018 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 430551 | 11/01/2018 |
| HUNT, CHRIS | Y4-G131026 | 1 | 41.12 | 4744********6556 | 140186 | 11/01/2018 |
| JAMES, SHANE | Y4-G131031 | 1 | 38.30 | 5464********5699 | 111545 | 11/01/2018 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 111547 | 11/01/2018 |
| KOLLS, STEPHEN | Y4-G135089 | 1 | 41.12 | 5464********1839 | 111548 | 11/01/2018 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4388********4580 | 05798D | 11/01/2018 |
| LACROIX THOMAS, CARRIE | Y4-G10881 | 1 | 57.36 | 4744********6800 | 190987 | 11/01/2018 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 810106 | 11/01/2018 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********5095 | 07001D | 11/01/2018 |
| LOCKWOOD, AUSTIN | Y4-G131296 | 1 | 61.71 | 5466********5559 | 31536P | 11/01/2018 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 5466********1457 | 31522W | 11/01/2018 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 31508P | 11/01/2018 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00100R | 11/01/2018 |
| MCBRIDE, KEVIN | Y4-G130639 | 1 | 41.12 | 4342********0716 | 021295 | 11/01/2018 |
| MCGAUGHY, JOSH | Y4-G135162 | 1 | 42.91 | 4358********0585 | 430552 | 11/01/2018 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H64501 | 11/01/2018 |
| MOORE, BARBARA BILLIN | Y4-G135158TAN | 1 | 232.50 | 4400********7309 | 05228D | 11/01/2018 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 012324 | 11/01/2018 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 213987 | 11/01/2018 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 810107 | 11/01/2018 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********9941 | 810108 | 11/01/2018 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601090 | 11/01/2018 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 28.55 | 4342********8753 | 061419 | 11/01/2018 |
| POGUE, GENEVIEVE | Y4-T00439 | 1 | 28.55 | 4358********2827 | 430553 | 11/01/2018 |
| QUAAS, CHARLES | Y4-G135039 | 1 | 41.12 | 6011********9885 | 810109 | 11/01/2018 |
| RAGAN, HOLLY | Y4-G135102 | 1 | 111.49 | 3713*******1003 | 173013 | 11/01/2018 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 100080 | 11/01/2018 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********6335 | 120184 | 11/01/2018 |
| ROBINSON, NICOLE | Y4-G135130 | 1 | 41.12 | 5172********2048 | 009403 | 11/01/2018 |
| RUMMEL, TANNER | Y4-G130613 | 1 | 57.36 | 4786********0856 | 012369 | 11/01/2018 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 810111 | 11/01/2018 |
| SHAW, BRANDI | Y4-AC3218 | 1 | 28.55 | 4308********0248 | 009398 | 11/01/2018 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01349B | 11/01/2018 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 031051 | 11/01/2018 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 40.71 | 5178********2435 | 07024B | 11/01/2018 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 810110 | 11/01/2018 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.83 | 4488********4900 | 031052 | 11/01/2018 |
| SINDHA, SIRAJ | Y4-G130975 | 1 | 41.12 | 4147********9785 | 07021D | 11/01/2018 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 430554 | 11/01/2018 |
| SMITH, JENNIFER | Y4-G130618 | 1 | 27.06 | 5143********8528 | 213988 | 11/01/2018 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 430555 | 11/01/2018 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 009408 | 11/01/2018 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 07025C | 11/01/2018 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 115221 | 11/01/2018 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00193B | 11/01/2018 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 21.95 | 6011********9901 | 810113 | 11/01/2018 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H68897 | 11/01/2018 |
| UTLEY, KYESON | Y4-G135044 | 1 | 41.12 | 4610********7101 | 000907 | 11/01/2018 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 009410 | 11/01/2018 |
| VERLANDER, DANNA | Y4-G135165 | 1 | 10.83 | 4147********7766 | 07029D | 11/01/2018 |
| WALTON, JUSTIN | Y4-G135163 | 1 | 41.12 | 4147********1452 | 001235 | 11/01/2018 |
| WARKENTINE, BRIAN | Y4-G135127 | 1 | 95.25 | 4147********3639 | 07030D | 11/01/2018 |
| WARREN, HERB TREY | Y4-G131342 | 1 | 106.07 | 4744********2498 | 130685 | 11/01/2018 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 136771 | 11/01/2018 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********8053 | 430556 | 11/01/2018 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 07034C | 11/01/2018 |
| YOAKUM, CHERYL | Y4-T00159 | 1 | 28.55 | 4358********4488 | 430557 | 11/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 877.09 |
| 27 | MasterCard | 1439.03 |
| 77 | Visa | 4491.81 |
| 10 | Discover | 635.83 |
| 0 | Other | 0.00 |
| 7443.76 |