| 06/18/2019 |
| 07:16:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CHARLEEN | 4Y-7528199849 | 5 | 18.24 | 5465********8920 | 001517 | 06/18/2019 |
| BAYES, AVERY | 4Y-40996 | 5 | 33.00 | 4355********8108 | 084093 | 06/18/2019 |
| BEASLEY, JAMES | 4Y-41063 | 5 | 33.00 | 4451********7274 | 395567 | 06/18/2019 |
| BEECH, STEVIE | 4Y-56268 | 5 | 25.00 | 4355********9618 | 091076 | 06/18/2019 |
| BILLS-SNEED, JULIAN | 4Y-50122 | 5 | 30.00 | 4229********4193 | 920961 | 06/18/2019 |
| BLACK, DEVON | 4Y-44631 | 5 | 33.00 | 4744********1264 | 125823 | 06/18/2019 |
| BRADY, MATT | 4Y-52332 | 5 | 23.00 | 4229********1143 | 920963 | 06/18/2019 |
| BRIDGES, KEVIN | 4Y-44964 | 5 | 18.00 | 5465********1859 | 001057 | 06/18/2019 |
| BUCHHOLZ, ANNA | 4Y-11853 | 5 | 28.00 | 4147********3646 | 06406D | 06/18/2019 |
| BURKE, RICH | 4Y-40993 | 5 | 23.00 | 4355********8993 | 098121 | 06/18/2019 |
| BUSH, KATLYN | 4Y-48518 | 5 | 18.00 | 4847********9405 | 018767 | 06/18/2019 |
| CARTER, THERESA | 4Y-54674 | 5 | 63.00 | 5594********5458 | 867263 | 06/18/2019 |
| CHAVEZ, SAMNANG | 4Y-56326 | 5 | 28.00 | 4355********0933 | 103112 | 06/18/2019 |
| CHISM, JOSH | 4Y-48226 | 5 | 3.00 | 3797*******2007 | 119708 | 06/18/2019 |
| COLE, MATT | 4Y-54503 | 5 | 107.00 | 4294********5066 | 724858 | 06/18/2019 |
| COOK, WILLIE | 4Y-56421 | 5 | 29.00 | 4741********2494 | 004879 | 06/18/2019 |
| CROCKER, MICHAEL | 4Y-49848 | 5 | 28.00 | 4355********5302 | 110121 | 06/18/2019 |
| CROOK, TOMMY | 4Y-52992 | 5 | 28.00 | 5465********3217 | 008672 | 06/18/2019 |
| CULLEN, ANDREW | 4Y-54289 | 5 | 28.00 | 5178********9874 | 06598Z | 06/18/2019 |
| DURIO 3, JACKSON | 4Y-10159 | 5 | 300.00 | 4450********1223 | 018556 | 06/18/2019 |
| EDWARDS, JOHNATHAN | 4Y-54763 | 5 | 80.00 | 5235********7895 | 018020 | 06/18/2019 |
| FERRELL, COREY | 4Y-56429 | 5 | 20.00 | 5235********8772 | 018299 | 06/18/2019 |
| FERRELL, EDDIE | 4Y-7521228168 | 5 | 18.00 | 4554********1640 | 730353 | 06/18/2019 |
| FISCHER, DAKOTA | 4Y-52940 | 5 | 32.00 | 4229********5249 | 920971 | 06/18/2019 |
| FOSTER, KYLIE | 4Y-52536 | 5 | 23.00 | 4000********6114 | 565360 | 06/18/2019 |
| GARCIA, GUADALUPE | 4Y-47938 | 5 | 40.00 | 4744********4730 | 145724 | 06/18/2019 |
| GUY, ANDREW | 4Y-50262 | 5 | 32.00 | 4266********8043 | 06774B | 06/18/2019 |
| HARPER, DERREK | 4Y-24973 | 5 | 18.60 | 4229********7026 | 920972 | 06/18/2019 |
| HARRELL, CHARLES | 4Y-7526558544 | 5 | 37.00 | 5312********9525 | 115928 | 06/18/2019 |
| HARRELL, TILYNN | 4Y-50261 | 5 | 23.00 | 4355********6099 | 130052 | 06/18/2019 |
| HENDRIX, CAMERON | 4Y-46100 | 5 | 25.00 | 4342********5132 | 090895 | 06/18/2019 |
| HOLDCRAFT, TYLER | 4Y-54776 | 5 | 18.00 | 4355********6176 | 131146 | 06/18/2019 |
| HONEYCUTT, KENNETH | 4Y-36562 | 5 | 23.00 | 4432********4894 | 018884 | 06/18/2019 |
| JANECKE, JACOB | 4Y-50365 | 5 | 20.00 | 5235********3410 | 018422 | 06/18/2019 |
| JOHNSON, MERANDA | 4Y-48320 | 5 | 28.00 | 5594********8017 | 979025 | 06/18/2019 |
| KEITH, JACOB | 4Y-54382 | 5 | 25.00 | 5465********6392 | 001538 | 06/18/2019 |
| KINIKIN, JOY | 4Y-7524315156 | 5 | 18.39 | 4451********7498 | 395621 | 06/18/2019 |
| KINIKIN, RICHARD | 4Y-56449 | 5 | 40.00 | 4451********5413 | 395623 | 06/18/2019 |
| KOSKELA, JOSHUA | 4Y-44258 | 5 | 15.35 | 4552********3079 | H66820 | 06/18/2019 |
| LABELLE, TYLER | 4Y-53136 | 5 | 20.00 | 4729********7738 | 064923 | 06/18/2019 |
| LANE, PAIGE | 4Y-7526763019 | 5 | 32.00 | 4229********4184 | 920978 | 06/18/2019 |
| LEISER, BRANDON | 4Y-56428 | 5 | 23.00 | 5166********4749 | 224520 | 06/18/2019 |
| LEWIS, DUSTIN | 4Y-36570 | 5 | 18.00 | 5576********4775 | 008997 | 06/18/2019 |
| LITTLE, LUCAS | 4Y-56241 | 5 | 38.00 | 4765********3248 | 311786 | 06/18/2019 |
| LOOPER, LINDSAY | 4Y-44004 | 5 | 13.00 | 3793*******1006 | 148749 | 06/18/2019 |
| MACIAS, EDUARDO | 4Y-52538 | 5 | 30.00 | 4229********7398 | 920980 | 06/18/2019 |
| MAJORS, SEVEN | 4Y-49332 | 5 | 24.00 | 4727********6044 | 083861 | 06/18/2019 |
| MARIN RESTREPO, VALERIA | 4Y-53337 | 5 | 13.00 | 4037********0900 | 608125 | 06/18/2019 |
| MATTHEWS, NOAH | 4Y-56412 | 5 | 29.00 | 5594********9116 | 868858 | 06/18/2019 |
| MORRISON, THOMAS | 4Y-54072 | 5 | 18.78 | 4744********8373 | 125721 | 06/18/2019 |
| MYERS, GREG | 4Y-54936 | 5 | 18.39 | 4266********1566 | 07192B | 06/18/2019 |
| NORRIS, ANDRE | 4Y-56347 | 5 | 28.00 | 4765********9814 | 311799 | 06/18/2019 |
| PACE, CHANTON | 4Y-47445 | 5 | 32.00 | 5424********4568 | 714636 | 06/18/2019 |
| PARKER, CHALONDA | 4Y-53937 | 5 | 23.00 | 4147********8265 | 07274D | 06/18/2019 |
| PARKER, JAMES | 4Y-54684 | 5 | 3.00 | 4777********2165 | 018609 | 06/18/2019 |
| PARKER, TYLER | 4Y-22518 | 5 | 21.73 | 4355********5397 | 067111 | 06/18/2019 |
| PERRYMAN, ANGEL | 4Y-45452 | 5 | 13.00 | 4229********9670 | 920991 | 06/18/2019 |
| PERRYMAN, RYAN | 4Y-47350 | 5 | 33.00 | 4599********8258 | H68627 | 06/18/2019 |
| PERVAN, ASMIR | 4Y-31671 | 5 | 10.00 | 6011********7977 | 01884B | 06/18/2019 |
| PHOUPHONH, SOUDY | 4Y-54225 | 5 | 23.00 | 4356********0363 | 115423 | 06/18/2019 |
| PRICE, ALEXANDRIA | 4Y-48306 | 5 | 28.00 | 4356********6568 | 165324 | 06/18/2019 |
| PROSSER, ROBERT | 4Y-54319 | 5 | 23.00 | 5178********5893 | 07402Z | 06/18/2019 |
| REILLY, BAILEY | 4Y-54775 | 5 | 37.00 | 4229********1978 | 920993 | 06/18/2019 |
| RICHARDSON, AMY | 4Y-52583 | 5 | 28.00 | 4518********7808 | 001195 | 06/18/2019 |
| RICHARDSON, KELLY | 4Y-36969 | 5 | 18.39 | 5594********5522 | 870628 | 06/18/2019 |
| ROBERTSON, SAM | 4Y-34912 | 5 | 10.00 | 5465********2385 | 085496 | 06/18/2019 |
| ROMAN, RASHAD | 4Y-40601 | 5 | 33.00 | 5424********8063 | 712598 | 06/18/2019 |
| SANDOVAL, DYLAN | 4Y-54219 | 5 | 32.00 | 4432********3393 | 001868 | 06/18/2019 |
| SCOTT, STERLING | 4Y-54682 | 5 | 3.00 | 5145********8341 | 099577 | 06/18/2019 |
| SCRUGGS, MARCUS | 4Y-35489 | 5 | 23.70 | 5465********9887 | 002837 | 06/18/2019 |
| SHARP, MICHAEL | 4Y-46544 | 5 | 28.00 | 5312********6181 | 135027 | 06/18/2019 |
| SMITH, GABRIELLA | 4Y-52546 | 5 | 23.00 | 4229********4706 | 920999 | 06/18/2019 |
| SOTO RAYMUNDO, WILMER RONALDO | 4Y-56406 | 5 | 25.00 | 5432********7195 | 778340 | 06/18/2019 |
| TEDDER, GAVIN | 4Y-53946 | 5 | 20.00 | 4229********1598 | 921002 | 06/18/2019 |
| TENNEY, BRUCE | 4Y-54073 | 5 | 20.00 | 4194********3741 | 745524 | 06/18/2019 |
| TUCKER, BETSY | 4Y-54411 | 5 | 23.00 | 4451********9313 | 395685 | 06/18/2019 |
| TURNER, JORDAN | 4Y-56430 | 5 | 20.00 | 4602********1395 | 750155 | 06/18/2019 |
| TURNTINE, WYANEZE | 4Y-7526554828 | 5 | 23.00 | 4451********4799 | 395690 | 06/18/2019 |
| TWOMEY, CHRIS | 4Y-50019 | 5 | 15.39 | 5232********0888 | 07694B | 06/18/2019 |
| UNDERWOOD, CRAIG | 4Y-46541 | 5 | 33.00 | 4355********3060 | 097155 | 06/18/2019 |
| UNZUETA, JOSUE | 4Y-43181 | 5 | 28.00 | 4451********9554 | 395695 | 06/18/2019 |
| VILLANUEVA, DIANA | 4Y-53171 | 5 | 28.00 | 5312********9946 | 125921 | 06/18/2019 |
| WALTON, RONALD | 4Y-53021 | 5 | 40.00 | 3725*******1032 | 186796 | 06/18/2019 |
| WARNER, HUNTER | 4Y-52282 | 5 | 13.00 | 4729********1416 | 064948 | 06/18/2019 |
| WAUGH, SIDNEY | 4Y-34537 | 5 | 23.89 | 4744********6795 | 135829 | 06/18/2019 |
| WHITLOCK, STEPHEN | 4Y-53016 | 5 | 32.00 | 5594********8901 | 866881 | 06/18/2019 |
| WILKERSON, JASON | 4Y-27559 | 5 | 19.78 | 6011********7539 | 01884B | 06/18/2019 |
| WILLIAMS, JOSHUA | 4Y-49115 | 5 | 28.00 | 5312********0016 | 115136 | 06/18/2019 |
| WOODS, MICHAEL | 4Y-54527 | 5 | 32.00 | 5178********7486 | 09027P | 06/18/2019 |
| Count | Card Type | Total |
| 3 | American Express | 56.00 |
| 28 | MasterCard | 766.72 |
| 56 | Visa | 1755.13 |
| 2 | Discover | 29.78 |
| 0 | Other | 0.00 |
| 2607.63 |