| 02/15/2019 |
| 05:50:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JERMIAH | 9P-M000803 | 4 | 35.00 | 5119********8951 | 062007 | 02/15/2019 |
| ADKINS, DUSTIN | 9P-M000159 | 4 | 35.00 | 4853********6094 | 032005 | 02/15/2019 |
| ANDERSON, CORWIN | 9P-M000909 | 4 | 35.00 | 5424********9305 | 532684 | 02/15/2019 |
| BARBOZA-DRAZ, JUANA | 9P-F000458 | 4 | 35.00 | 5508********5391 | 061906 | 02/15/2019 |
| BARBOZA-DRAZ, OMAR | 9P-M000160 | 4 | 35.00 | 5508********5391 | 061907 | 02/15/2019 |
| BONNER, DUSTIN | 9P-M000912 | 4 | 19.95 | 4867********5011 | 001821 | 02/15/2019 |
| BOTELER, STEPHEN | 9P-M000450 | 4 | 35.00 | 4194********7194 | 680771 | 02/15/2019 |
| BUCHANAN, JERMAINE | 9P-M000448 | 4 | 35.00 | 4643********4351 | 332335 | 02/15/2019 |
| CACERES, FELIX | 9P-M000429 | 4 | 35.00 | 4833********3806 | 002006 | 02/15/2019 |
| CARTER, JACK | 9P-M000198 | 4 | 35.00 | 5213********3507 | 01587P | 02/15/2019 |
| CAVINS, JALYN | 9P-M000811 | 4 | 35.00 | 4452********3187 | 015578 | 02/15/2019 |
| CHRISMAN, CINDY | 9P-F000140 | 4 | 35.00 | 5466********0257 | 00600Z | 02/15/2019 |
| CRETSINGER, MICAH | 9P-M000910 | 4 | 35.00 | 5119********7254 | 062011 | 02/15/2019 |
| CURRY, GLENN | 9P-M000430 | 4 | 35.00 | 4744********8819 | 152407 | 02/15/2019 |
| DAVIS, TYLER | 9P-M000400 | 4 | 35.00 | 5421********7522 | 280276 | 02/15/2019 |
| DUBE, ROBERT | 9P-M000162 | 4 | 35.00 | 4430********8930 | 095593 | 02/15/2019 |
| FATA, MIKE | 9P-M000710 | 4 | 35.00 | 5461********5240 | 178338 | 02/15/2019 |
| FLORES MALDONAD, MAURILIA | 9P-M000720 | 4 | 35.00 | 5508********7507 | 061914 | 02/15/2019 |
| HAMMOND, TIMOTHY | 9P-M000163 | 4 | 35.00 | 5421********5909 | 303559 | 02/15/2019 |
| HASKELL, TORI | 9P-F000117 | 4 | 35.00 | 5119********3833 | 062016 | 02/15/2019 |
| HUNT, RAQUEL | 9P-F000453 | 4 | 35.00 | 4226********6570 | 052017 | 02/15/2019 |
| HUNTOON, NATALIE | 9P-F000141 | 4 | 35.00 | 5119********0600 | 062017 | 02/15/2019 |
| KAST, JOSH | 9P-M000164 | 4 | 35.00 | 5213********3644 | 01588B | 02/15/2019 |
| L HUILLIER, MAKENA | 9P-F000142 | 4 | 35.00 | 5119********2634 | 062018 | 02/15/2019 |
| LAMBERT, JALIL | 9P-M000725 | 4 | 19.95 | 4053********5833 | 483664 | 02/15/2019 |
| LOWE, JOSHUA | 9P-M000941 | 4 | 35.00 | 5119********4157 | 062019 | 02/15/2019 |
| MAYO, STEVEN | 9P-M000113 | 4 | 35.00 | 5213********0445 | 01588P | 02/15/2019 |
| MILLER, DIRK | 9P-M000589 | 4 | 35.00 | 4833********1688 | 002006 | 02/15/2019 |
| MILLER, RANDY | 9P-M000489 | 4 | 35.00 | 5110********9829 | 390838 | 02/15/2019 |
| MORRIS, KYLE | 9P-M000718 | 4 | 35.00 | 5119********2163 | 062021 | 02/15/2019 |
| MORSE, JOSHUA | 9P-M000254 | 4 | 35.00 | 5119********9518 | 062021 | 02/15/2019 |
| ODOWD, JUSTIN | 9P-M000267 | 4 | 35.00 | 5119********6077 | 062021 | 02/15/2019 |
| PINEDA, DANIEL | 9P-M000118 | 4 | 35.00 | 5508********1745 | 061922 | 02/15/2019 |
| POTTER JR., DEREK | 9P-M000494 | 4 | 35.00 | 5507********1505 | 486744 | 02/15/2019 |
| PRESCOTT, CHRISTOPHER | 9P-M00057 | 4 | 35.00 | 4626********2797 | 551059 | 02/15/2019 |
| REED, TAYLOR | 9P-M000166 | 4 | 35.00 | 4430********7643 | 095965 | 02/15/2019 |
| ROMANOWSKI, JORDAN | 9P-M000418 | 4 | 35.00 | 4626********5018 | 551871 | 02/15/2019 |
| SAENZ, ADAM | 9P-M000167 | 4 | 35.00 | 4264********4121 | 022269 | 02/15/2019 |
| SALYERS, MATTHEW | 9P-M000485 | 4 | 145.00 | 4514********6599 | 039256 | 02/15/2019 |
| SAMON, CALEB | 9P-M000802 | 4 | 35.00 | 5119********4240 | 062026 | 02/15/2019 |
| SHAY, BRANDON | 9P-M000168 | 4 | 35.00 | 5294********8266 | 552562 | 02/15/2019 |
| SHERWOOD, ADAM | 9P-M000427 | 4 | 35.00 | 5119********3080 | 062028 | 02/15/2019 |
| SHOLZ, LINDA | 9P-F000416 | 4 | 65.00 | 5119********1721 | 062028 | 02/15/2019 |
| SHOWERMAN, CALEB | 9P-M000916 | 4 | 35.00 | 5110********0572 | 551530 | 02/15/2019 |
| SIBSON, JACOB | 9P-M000217 | 4 | 35.00 | 5119********5955 | 062029 | 02/15/2019 |
| SIEFERT, ALEIGHA | 9P-F000217 | 4 | 35.00 | 5516********0346 | 052028 | 02/15/2019 |
| ST-PIERRE, TANNER | 9P-M000386 | 4 | 35.00 | 4206********8795 | 792256 | 02/15/2019 |
| STIZZA, BRITTINI | 9P-F000414 | 4 | 35.00 | 5175********1386 | 015859 | 02/15/2019 |
| THAYER, EDWARD | 9P-M00056 | 4 | 35.00 | 4640********1762 | 680804 | 02/15/2019 |
| VANDAM, ANGELA | 9P-M000704 | 4 | 35.00 | 4841********0960 | 377314 | 02/15/2019 |
| VANEPPS, JOSH | 9P-M00463 | 4 | 35.00 | 5508********4141 | 061930 | 02/15/2019 |
| WALTERS, ANTOINE | 9P-M000413 | 4 | 35.00 | 5178********0455 | 00956B | 02/15/2019 |
| WEATHERSPOON, JASON | 9P-M000295 | 4 | 35.00 | 5424********1901 | 528553 | 02/15/2019 |
| WEBB, JONATHAN | 9P-M000333 | 4 | 35.00 | 4247********7628 | 295520 | 02/15/2019 |
| WILLIAMS, ROBERT | 9P-M000719 | 4 | 35.00 | 5107********4177 | 486789 | 02/15/2019 |
| WITT, DAVID | 9P-M000392 | 4 | 35.00 | 4194********1035 | 680812 | 02/15/2019 |
| WYZLIC, ASHLEY | 9P-F000940 | 4 | 35.00 | 4001********4651 | 039298 | 02/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 35 | MasterCard | 1255.00 |
| 22 | Visa | 849.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2104.90 |