| 01/01/2019 |
| 08:41:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JAMES | BB-13273 | 1 | 43.56 | 5109********4487 | 390725 | 01/01/2019 |
| BARTLETT, BRIAN | BB-11194 | 1 | 30.81 | 4229********8614 | B77284 | 01/01/2019 |
| BASS, JUSTIN | BB-11000 | 1 | 47.81 | 4610********3704 | 024108 | 01/01/2019 |
| BERAER, DANNY | BB-13296 | 1 | 69.06 | 4610********7454 | 034108 | 01/01/2019 |
| BESSEY, BRAD | BB-13107 | 1 | 30.81 | 4143********9930 | 854430 | 01/01/2019 |
| BILL, JANIE | BB-13006 | 1 | 37.19 | 4142********7029 | 074134 | 01/01/2019 |
| BIRKLE, MATT | BB-13288 | 1 | 30.81 | 4701********7719 | 174413 | 01/01/2019 |
| BOOKOUT, ASHLEY | BB-10679 | 1 | 33.99 | 4610********3730 | 054108 | 01/01/2019 |
| BOYDSTON, JOSH | BB-11149 | 1 | 33.99 | 5156********6275 | 393417 | 01/01/2019 |
| BROWN, BILLY | BB-13108 | 1 | 29.00 | 4502********1619 | 271999 | 01/01/2019 |
| BUCHANAN, BARBARA | BB-13164 | 1 | 26.56 | 5109********6477 | 851078 | 01/01/2019 |
| CAMPBELL, SID | BB-10269 | 1 | 47.81 | 5109********2429 | 322936 | 01/01/2019 |
| CRAWFORD, NATHANIEL | BB-13276 | 1 | 69.06 | 4342********3145 | 087458 | 01/01/2019 |
| DAILEY, KEVIN | BB-13326 | 1 | 69.06 | 4147********7733 | 07174D | 01/01/2019 |
| DEAN, CYLE | BB-10067 | 1 | 37.19 | 5103********7440 | 541163 | 01/01/2019 |
| DEAVER, KATIE | BB-10961 | 1 | 30.81 | 5172********2094 | 037370 | 01/01/2019 |
| DECKARD, JEREMY | BB-13388 | 1 | 30.81 | 4631********7063 | 050138 | 01/01/2019 |
| DODSON, ANTHONY | BB-13083 | 1 | 30.81 | 5109********4745 | 320331 | 01/01/2019 |
| DRISKELL, JASON AND GARRE | BB-10896 | 1 | 30.81 | 4610********5800 | 004108 | 01/01/2019 |
| ELIESON, VICTORIA | BB-11168 | 1 | 61.63 | 5490********1454 | 03750Z | 01/01/2019 |
| ELLIS, ERICH | BB-13028 | 1 | 53.13 | 4563********5251 | H79513 | 01/01/2019 |
| ELLIS, LIZ | BB-11118 | 1 | 31.86 | 5178********1640 | 04255B | 01/01/2019 |
| ENSMAN, ZACHERY | BB-11015 | 1 | 53.13 | 4015********5395 | 001042 | 01/01/2019 |
| GOOD, CELIA | BB-13072 | 1 | 37.19 | 4610********3953 | 024108 | 01/01/2019 |
| HALL, BLAKE | BB-13215 | 1 | 53.13 | 4000********3175 | 527466 | 01/01/2019 |
| HARDY, CHRIS | BB-10924 | 1 | 33.99 | 5109********2172 | 911828 | 01/01/2019 |
| HARTFORD, TARA | BB-13284 | 1 | 41.44 | 4143********1752 | 854433 | 01/01/2019 |
| HASSELL, PHILIP SHEA | BB-10415 | 1 | 37.18 | 5156********3809 | 393421 | 01/01/2019 |
| HENRY, KATIE | BB-13176 | 1 | 47.81 | 4586********4386 | H79001 | 01/01/2019 |
| HOWARD, DAWN | BB-02063 | 1 | 42.50 | 5109********8189 | 361336 | 01/01/2019 |
| HOWARD, JAMES | BB-13015 | 1 | 37.18 | 4502********8795 | 272000 | 01/01/2019 |
| HUNTER, JESSE | BB-13104 | 1 | 37.19 | 5109********0462 | 361150 | 01/01/2019 |
| JESUNKE, SAMUEL | BB-11054 | 1 | 69.06 | 4744********7667 | 194619 | 01/01/2019 |
| JOHNSON, JANET | BB-13275 | 1 | 30.81 | 5452********0088 | 04462P | 01/01/2019 |
| JONES, MATT | BB-13003 | 1 | 37.19 | 4003********6840 | 04489B | 01/01/2019 |
| JONES, SUSAN | BB-11133 | 1 | 37.18 | 5109********1069 | 362232 | 01/01/2019 |
| JONES, TWEEDI | BB-02355 | 1 | 46.75 | 4610********0605 | 004108 | 01/01/2019 |
| KEENAN, MIKE | BB-10727 | 1 | 37.19 | 4744********8457 | 114113 | 01/01/2019 |
| LILLOA, DIANA | BB-13214 | 1 | 41.44 | 4342********9453 | 013654 | 01/01/2019 |
| LOCK, JOE | BB-10775 | 1 | 53.13 | 4342********2184 | 060964 | 01/01/2019 |
| LOMAS, REY | BB-10936 | 1 | 31.86 | 4342********6779 | 045433 | 01/01/2019 |
| LOSEKE, PAULA | BB-13162 | 1 | 37.19 | 4147********0207 | 04564D | 01/01/2019 |
| MARTIN, RANDY | BB-10867 | 1 | 109.00 | 4368********1407 | 854436 | 01/01/2019 |
| MARTINEZ, BILLY | BB-13156 | 1 | 71.00 | 5109********5509 | 390413 | 01/01/2019 |
| MAWYER, JEANNETTE | BB-11232 | 1 | 90.31 | 4400********8315 | 03987C | 01/01/2019 |
| MCCONNELL, STEVE | BB-11052 | 1 | 37.19 | 3727*******5005 | 100533 | 01/01/2019 |
| MIDDLETON, MADISON | BB-13073 | 1 | 21.25 | 5463********0863 | 04621P | 01/01/2019 |
| MIKSITS, ROBERT | BB-13190 | 1 | 30.81 | 5178********0487 | 04647P | 01/01/2019 |
| MILLER, RACHELLE | BB-10991 | 1 | 37.18 | 4003********2073 | 04666B | 01/01/2019 |
| MUIR, THOMAS | BB-13065 | 1 | 62.69 | 5524********1405 | 02912P | 01/01/2019 |
| NELSON, COLT | BB-10171 | 1 | 37.18 | 4147********6147 | 04690C | 01/01/2019 |
| NELSON, MATT | BB-10451 | 1 | 37.18 | 4563********7760 | H77949 | 01/01/2019 |
| OLSON, WAYNE | BB-10951 | 1 | 30.81 | 4342********4424 | 045577 | 01/01/2019 |
| PETTY, BRYCE | BB-13171 | 1 | 30.81 | 5109********3720 | 321240 | 01/01/2019 |
| PICHARDO, ALEX | BB-11190 | 1 | 37.18 | 5156********8424 | 393423 | 01/01/2019 |
| PIERCE, REBEKAH | BB-10487 | 1 | 47.80 | 3727*******1006 | 172813 | 01/01/2019 |
| POESCHL, BRANDON | BB-13194 | 1 | 30.81 | 5156********4194 | 393425 | 01/01/2019 |
| RABEL, MICHELE | BB-10567 | 1 | 33.99 | 5178********3234 | 04792B | 01/01/2019 |
| RIE, JUSTIN | BB-10866 | 1 | 53.13 | 4631********1003 | 050184 | 01/01/2019 |
| ROWLAND, MATT | BB-13005 | 1 | 30.81 | 4610********1187 | 004208 | 01/01/2019 |
| RUTTMAN, JOHNNY | BB-11103 | 1 | 56.31 | 5466********2280 | 19433P | 01/01/2019 |
| SCHILLI, PARKER | BB-13142 | 1 | 37.19 | 4610********8400 | 024208 | 01/01/2019 |
| SCHMITZ, ANDREW | BB-13012 | 1 | 69.06 | 5510********2067 | 696773 | 01/01/2019 |
| SCOTT, SHELLY | BB-10558 | 1 | 37.19 | 5109********8262 | 321561 | 01/01/2019 |
| SHULER, AUDREY | BB-10636 | 1 | 33.99 | 4610********8741 | 034208 | 01/01/2019 |
| STEELE, TRACY | BB-13109 | 1 | 30.81 | 4774********7973 | 037701 | 01/01/2019 |
| STUCKY, DAVID | BB-10521 | 1 | 37.19 | 4640********2734 | 06138D | 01/01/2019 |
| SURY, TAYLOR | BB-13042 | 1 | 37.19 | 4342********1008 | 074134 | 01/01/2019 |
| THOMPSON, MEGAN | BB-13064 | 1 | 69.06 | 3798*******1004 | 184838 | 01/01/2019 |
| TOSTADO, ADAM | BB-13140 | 1 | 53.13 | 5103********7063 | 601463 | 01/01/2019 |
| TOSTADO, ADRIAN | BB-11017 | 1 | 12.75 | 5103********4883 | 538985 | 01/01/2019 |
| TOWNSEND, BRYAN | BB-11230 | 1 | 90.31 | 4143********1681 | 854438 | 01/01/2019 |
| VAN TOL, MARY | BB-11165 | 1 | 95.63 | 3712*******2001 | 172990 | 01/01/2019 |
| VANZANDT, DOUGLAS | BB-13213 | 1 | 37.19 | 5275********8915 | 124225 | 01/01/2019 |
| VEGA, GERALDO | BB-10942 | 1 | 53.13 | 5109********1390 | 510952 | 01/01/2019 |
| WALKER, JASON | BB-11163 | 1 | 41.44 | 4411********0351 | 094208 | 01/01/2019 |
| WARD, ADAM | BB-13218 | 1 | 63.75 | 4599********1766 | H80664 | 01/01/2019 |
| WILLIAMS, JACK | BB-13183 | 1 | 30.81 | 4411********7650 | 094208 | 01/01/2019 |
| WOOTEN, NANCY | BB-13317 | 1 | 30.81 | 4121********7301 | 001700 | 01/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 249.68 |
| 30 | MasterCard | 1200.37 |
| 45 | Visa | 2045.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3495.18 |