| 01/15/2019 |
| 06:59:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JERMIAH | 9P-M000803 | 4 | 35.00 | 5119********8951 | 073539 | 01/15/2019 |
| ADAY, ADONYS | 9P-M000391 | 4 | 35.00 | 4833********6725 | 093507 | 01/15/2019 |
| BOTELER, STEPHEN | 9P-M000450 | 4 | 35.00 | 4194********7194 | 175275 | 01/15/2019 |
| BUCHANAN, JERMAINE | 9P-M000448 | 4 | 35.00 | 4643********4351 | 722312 | 01/15/2019 |
| CACERES, FELIX | 9P-M000429 | 4 | 35.00 | 4833********3806 | 013507 | 01/15/2019 |
| CARTER, JACK | 9P-M000198 | 4 | 35.00 | 5213********3507 | 01539P | 01/15/2019 |
| CAVINS, JALYN | 9P-M000811 | 4 | 35.00 | 4452********3187 | 015612 | 01/15/2019 |
| CHRISMAN, CINDY | 9P-F000140 | 4 | 35.00 | 5466********0257 | 07779Z | 01/15/2019 |
| CURRY, GLENN | 9P-M000430 | 4 | 35.00 | 4744********8819 | 103357 | 01/15/2019 |
| CURTIS, MATTHEW | 9P-M000495 | 4 | 35.00 | 5121********6061 | 01572B | 01/15/2019 |
| DAVIS, TYLER | 9P-M000400 | 4 | 35.00 | 5421********7522 | 112750 | 01/15/2019 |
| DONNALLY, ALEXANDRIA | 9P-F000500 | 4 | 35.00 | 5119********9484 | 073544 | 01/15/2019 |
| DUBE, ROBERT | 9P-M000162 | 4 | 35.00 | 4430********8930 | 542373 | 01/15/2019 |
| FATA, MIKE | 9P-M000710 | 4 | 35.00 | 5461********5240 | 936361 | 01/15/2019 |
| FLORES MALDONAD, MAURILIA | 9P-M000720 | 4 | 35.00 | 5508********7507 | 073448 | 01/15/2019 |
| GELATT, AMY | 9P-M000805 | 4 | 35.00 | 4430********6702 | 561877 | 01/15/2019 |
| HAMMOND, TIMOTHY | 9P-M000163 | 4 | 35.00 | 5421********5909 | 068399 | 01/15/2019 |
| HASKELL, TORI | 9P-F000117 | 4 | 35.00 | 5119********3833 | 073547 | 01/15/2019 |
| HUNTOON, NATALIE | 9P-F000141 | 4 | 35.00 | 5119********0600 | 073548 | 01/15/2019 |
| KAST, JOSH | 9P-M000164 | 4 | 35.00 | 5213********3644 | 01532B | 01/15/2019 |
| L HUILLIER, MAKENA | 9P-F000142 | 4 | 35.00 | 5119********2634 | 073549 | 01/15/2019 |
| LAMBERT, JALIL | 9P-M000725 | 4 | 19.95 | 4053********5833 | 594296 | 01/15/2019 |
| LAUGHLIN, WILLIAM | 9P-M000499 | 4 | 35.00 | 5119********8338 | 073550 | 01/15/2019 |
| LOWE, JOSHUA | 9P-M000941 | 4 | 35.00 | 5119********4157 | 073550 | 01/15/2019 |
| MAYO, STEVEN | 9P-M000113 | 4 | 35.00 | 5213********0445 | 01543P | 01/15/2019 |
| MILLER, DIRK | 9P-M000589 | 4 | 35.00 | 4833********1688 | 013507 | 01/15/2019 |
| MILLER, RANDY | 9P-M000489 | 4 | 35.00 | 5110********9829 | 910115 | 01/15/2019 |
| MORSE, JOSHUA | 9P-M000254 | 4 | 35.00 | 5119********9518 | 073553 | 01/15/2019 |
| ODOWD, JUSTIN | 9P-M000267 | 4 | 35.00 | 5119********6077 | 073554 | 01/15/2019 |
| PINEDA, DANIEL | 9P-M000118 | 4 | 35.00 | 5508********1745 | 073457 | 01/15/2019 |
| POTTER JR., DEREK | 9P-M000494 | 4 | 35.00 | 5507********1505 | 593294 | 01/15/2019 |
| PRESCOTT, CHRISTOPHER | 9P-M00057 | 4 | 35.00 | 4626********2797 | 850708 | 01/15/2019 |
| REED, TAYLOR | 9P-M000166 | 4 | 35.00 | 4430********7643 | 542818 | 01/15/2019 |
| ROMANOWSKI, JORDAN | 9P-M000418 | 4 | 35.00 | 4626********5018 | 732052 | 01/15/2019 |
| SAENZ, ADAM | 9P-M000167 | 4 | 35.00 | 4264********4121 | 026849 | 01/15/2019 |
| SAMON, CALEB | 9P-M000802 | 4 | 35.00 | 5119********4240 | 073558 | 01/15/2019 |
| SHAY, BRANDON | 9P-M000168 | 4 | 35.00 | 5294********8266 | 732897 | 01/15/2019 |
| SHERWOOD, ADAM | 9P-M000427 | 4 | 35.00 | 5119********3080 | 073559 | 01/15/2019 |
| SHOLZ, LINDA | 9P-F000416 | 4 | 65.00 | 5119********1721 | 073559 | 01/15/2019 |
| SIBSON, JACOB | 9P-M000217 | 4 | 35.00 | 5119********5955 | 073600 | 01/15/2019 |
| SIEFERT, ALEIGHA | 9P-F000217 | 4 | 35.00 | 5516********0346 | 063609 | 01/15/2019 |
| ST-PIERRE, TANNER | 9P-M000386 | 4 | 35.00 | 4206********8795 | 361508 | 01/15/2019 |
| STIZZA, BRITTINI | 9P-F000414 | 4 | 35.00 | 5175********1386 | 015185 | 01/15/2019 |
| THAYER, EDWARD | 9P-M00056 | 4 | 35.00 | 4640********1762 | 175308 | 01/15/2019 |
| VANDAM, ANGELA | 9P-M000704 | 4 | 35.00 | 4841********0960 | 380977 | 01/15/2019 |
| VANEPPS, JOSH | 9P-M00463 | 4 | 35.00 | 5508********4141 | 073505 | 01/15/2019 |
| WALTERS, ANTOINE | 9P-M000413 | 4 | 35.00 | 5178********0455 | 08075B | 01/15/2019 |
| WEATHERSPOON, JASON | 9P-M000295 | 4 | 35.00 | 5424********1901 | 624905 | 01/15/2019 |
| WEBB, JONATHAN | 9P-M000333 | 4 | 35.00 | 4247********7628 | 229520 | 01/15/2019 |
| WILLIAMS, ROBERT | 9P-M000719 | 4 | 35.00 | 5107********4177 | 593340 | 01/15/2019 |
| WITT, DAVID | 9P-M000392 | 4 | 35.00 | 4194********1035 | 175313 | 01/15/2019 |
| WYZLIC, ASHLEY | 9P-F000940 | 4 | 35.00 | 4001********4651 | 280743 | 01/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 32 | MasterCard | 1150.00 |
| 20 | Visa | 684.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1834.95 |