| 01/01/2019 |
| 08:41:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLES, DEBBIE | H8-11095 | 1 | 30.00 | 4643********0713 | 453841 | 01/01/2019 |
| ALLEN, SPENCER | H8-11387 | 1 | 20.00 | 4586********1104 | H77998 | 01/01/2019 |
| ALSMAN, LISA | H8-11498 | 1 | 34.95 | 4194********2985 | 355654 | 01/01/2019 |
| ALVAREZ, AXEL | H8-11359 | 1 | 20.00 | 5424********5403 | 764513 | 01/01/2019 |
| ANGUB, LIPPO | H8-SRG202 | 1 | 25.00 | 5467********9939 | 08154Z | 01/01/2019 |
| AQUOYAH, BICE | H8-11488 | 1 | 20.00 | 6011********5469 | BE2373 | 01/01/2019 |
| ARNOLD, BRETT | H8-11091 | 1 | 29.95 | 4491********4227 | 075940 | 01/01/2019 |
| ARRIAGO, DYLAN | H8-11477 | 1 | 25.00 | 4194********6189 | 355667 | 01/01/2019 |
| ASHBY, ANN | H8-11336 | 1 | 20.00 | 4264********9027 | 075941 | 01/01/2019 |
| BAGGETT, EMILY | H8-11263 | 1 | 29.95 | 5115********8716 | 471450 | 01/01/2019 |
| BAILEY, GREG | H8-SRG200 | 1 | 20.00 | 4419********4737 | 510682 | 01/01/2019 |
| BARTHLOW, DENISE | H8-11422 | 1 | 10.00 | 4643********0213 | 840794 | 01/01/2019 |
| BEAVIN, JOSHUA | H8-11411 | 1 | 30.00 | 4264********6090 | 075943 | 01/01/2019 |
| BELLI, JULLIAN | H8-11322 | 1 | 20.00 | 4264********5436 | 075943 | 01/01/2019 |
| BERNICK, MARGIE | H8-TB04 | 1 | 17.50 | 4388********3557 | 08316C | 01/01/2019 |
| BERTRAM, LACEY | H8-9476B | 1 | 18.95 | 4643********7738 | 840796 | 01/01/2019 |
| BITTNER, TREVOR | H8-11560 | 1 | 25.00 | 4264********2883 | 075945 | 01/01/2019 |
| BLACK, CHRIS | H8-11086 | 1 | 19.95 | 4264********6417 | 075945 | 01/01/2019 |
| BLACKBURN, ANDRA NIKKI | H8-11353 | 1 | 30.00 | 5115********5192 | 471452 | 01/01/2019 |
| BURTON, DANIEL | H8-11532 | 1 | 10.00 | 4264********9151 | 075947 | 01/01/2019 |
| CARR, TERRENCE | H8-11466 | 1 | 24.95 | 4867********7085 | 085908 | 01/01/2019 |
| CASSADA, JUSTIN | H8-11452 | 1 | 25.00 | 4271********7667 | 058108 | 01/01/2019 |
| CLARK, HILARY | H8-11417 | 1 | 30.00 | 4264********4567 | 075950 | 01/01/2019 |
| CLEMENTS, JULLIAN | H8-11407 | 1 | 35.00 | 4266********9150 | 08508C | 01/01/2019 |
| COLEMAN, MICHAEL | H8-10442 | 1 | 49.90 | 4643********3468 | 453845 | 01/01/2019 |
| COLLIER, DAVID | H8-11276 | 1 | 20.00 | 4643********2734 | 498932 | 01/01/2019 |
| CONAWAY, RYAN | H8-MMA83 | 1 | 29.95 | 4264********2831 | 075953 | 01/01/2019 |
| CONNOR, AMANDA | H8-11439 | 1 | 25.00 | 4264********4240 | 075953 | 01/01/2019 |
| COUTS, MICHELLE | H8-11402 | 1 | 30.00 | 5115********6177 | 471456 | 01/01/2019 |
| CUNDIFF, MARY | H8-11526 | 1 | 20.00 | 5517********6287 | 075956 | 01/01/2019 |
| DAILY, VINCENT | H8-11543 | 1 | 25.00 | 4266********5941 | 08673A | 01/01/2019 |
| DANIELS, JAMES | H8-10149 | 1 | 29.95 | 5424********5535 | 764776 | 01/01/2019 |
| DAUGHERTY, AMBER | H8-11293 | 1 | 28.95 | 5424********8018 | 764595 | 01/01/2019 |
| DAVILA, BERNARDO | H8-11371 | 1 | 20.00 | 4271********9408 | 072153 | 01/01/2019 |
| DAVIS, AMY | H8-11413 | 1 | 24.95 | 4264********2171 | 075957 | 01/01/2019 |
| DAVIS, MALLORY | H8-11350 | 1 | 25.00 | 5424********9971 | 764604 | 01/01/2019 |
| DAVIS, SKYLER | H8-11377 | 1 | 30.00 | 5517********1991 | 075959 | 01/01/2019 |
| DEALPH, DAVID | H8-11442 | 1 | 25.00 | 5424********8118 | 31961B | 01/01/2019 |
| DEFORREST, ERNEST | H8-10978 | 1 | 24.95 | 4793********4663 | 010101 | 01/01/2019 |
| DENTON, CLINT | H8-10865B | 1 | 20.00 | 5424********9484 | 764613 | 01/01/2019 |
| DRONE, KENNETH | H8-7661B | 1 | 39.90 | 5444********2842 | 00003Z | 01/01/2019 |
| DUGAN, LEAH | H8-11519 | 1 | 10.00 | 3798*******1004 | 100446 | 01/01/2019 |
| EMERY, CHERYL | H8-11538 | 1 | 10.00 | 4643********1207 | 453847 | 01/01/2019 |
| EVANS, CLAYTON | H8-11473 | 1 | 40.00 | 4264********9254 | 080001 | 01/01/2019 |
| FELDPAUSCH, JEFFREY | H8-11137 | 1 | 39.95 | 4224********5288 | 564418 | 01/01/2019 |
| FELIZ, JOSE | H8-10693 | 1 | 24.95 | 5424********8598 | 764796 | 01/01/2019 |
| FENTRESS, RANDALL | H8-CITY282 | 1 | 14.50 | 5424********0875 | 764801 | 01/01/2019 |
| FERGUSON, DIANA | H8-11339 | 1 | 20.00 | 4194********9162 | 355521 | 01/01/2019 |
| FLEEGER, MICHAEL | H8-11419 | 1 | 20.00 | 4793********2581 | 010101 | 01/01/2019 |
| FORD, SKYLER | H8-11400 | 1 | 10.00 | 4270********4446 | 001707 | 01/01/2019 |
| FOWLER, BARBARA | H8-11156 | 1 | 19.95 | 4224********3127 | 566204 | 01/01/2019 |
| FRITZ, VANESSA | H8-11399 | 1 | 20.00 | 5115********0372 | 471461 | 01/01/2019 |
| GADDIS, DAVID | H8-10831 | 1 | 15.25 | 5115********9079 | 471462 | 01/01/2019 |
| GEARY, ANTHONY | H8-11369 | 1 | 30.00 | 4109********9253 | 080007 | 01/01/2019 |
| GEBHARDT, GENE | H8-11481 | 1 | 24.95 | 4194********4751 | 355787 | 01/01/2019 |
| GERALDS, ANDRE | H8-11414 | 1 | 30.00 | 4224********3761 | 564440 | 01/01/2019 |
| GOLEC, NICOLE | H8-11273 | 1 | 39.95 | 5115********4597 | 471463 | 01/01/2019 |
| GONZALEZ, JOSE | H8-10704 | 1 | 29.95 | 4793********5616 | 010101 | 01/01/2019 |
| GREENE, VINCENT | H8-MMA230 | 1 | 20.00 | 5424********1976 | 764830 | 01/01/2019 |
| GROGG, TED | H8-11462 | 1 | 25.00 | 4400********8875 | 09166A | 01/01/2019 |
| HARRIS, KENNETH | H8-4933 | 1 | 32.95 | 4118********8402 | 00334A | 01/01/2019 |
| HAYS, SHIRRIE | H8-11542 | 1 | 10.00 | 4355********5182 | 041058 | 01/01/2019 |
| HERNANDEZ, LESLIE | H8-11510 | 1 | 25.00 | 5424********7453 | 764664 | 01/01/2019 |
| HILL, HUNTER | H8-10981 | 1 | 20.00 | 5424********6878 | 764842 | 01/01/2019 |
| HILL, PHILIP | H8-11354 | 1 | 40.00 | 5524********6723 | 03981P | 01/01/2019 |
| HOBGOOD, AUSTIN | H8-11136 | 1 | 29.95 | 4264********0049 | 080013 | 01/01/2019 |
| HOBGOOD, LAURA | H8-11398 | 1 | 20.00 | 4264********4172 | 080013 | 01/01/2019 |
| HORNING, REBECCA | H8-10845 | 1 | 13.25 | 4414********4726 | 090015 | 01/01/2019 |
| HUBBARD, CLARA | H8-11547 | 1 | 10.00 | 4147********9421 | 801000 | 01/01/2019 |
| INZHIROV, VALENTIN | H8-10929 | 1 | 20.00 | 5424********2506 | 764684 | 01/01/2019 |
| JACKSON, BRYTTANIE | H8-11403 | 1 | 50.00 | 4264********6808 | 080016 | 01/01/2019 |
| JOEST, KIRK | H8-10822 | 1 | 14.50 | 5517********2548 | 080017 | 01/01/2019 |
| JOHNSON, NATAUSHIA | H8-11352 | 1 | 30.00 | 4793********7409 | 010101 | 01/01/2019 |
| JOHNSON, NOAH | H8-11320 | 1 | 30.00 | 5115********0127 | 471464 | 01/01/2019 |
| JOHNSON, TAHJAI | H8-11524 | 1 | 10.00 | 4264********6562 | 080018 | 01/01/2019 |
| JOHNSON, TIMOTHY SCOTT | H8-TB01 | 1 | 17.50 | 4643********0020 | 840810 | 01/01/2019 |
| JONES, ELLIS | H8-11381 | 1 | 50.00 | 5480********7988 | 764696 | 01/01/2019 |
| JONES, JEAN | H8-TB03 | 1 | 17.50 | 4313********9452 | 05653C | 01/01/2019 |
| JONES, SHAWNTA | H8-11545 | 1 | 10.00 | 5424********1727 | 764873 | 01/01/2019 |
| KAISER, JOHN | H8-4242 | 1 | 15.00 | 6011********2581 | 00181P | 01/01/2019 |
| KELLER, MICHAEL | H8-11456 | 1 | 5.00 | 5115********2925 | 471467 | 01/01/2019 |
| KNIRS, BRYDGETTE | H8-11405 | 1 | 50.00 | 4806********8129 | 851759 | 01/01/2019 |
| KRANTZ, HARVEY | H8-11445 | 1 | 20.00 | 4264********7508 | 080022 | 01/01/2019 |
| KRUPP, ERIK | H8-11362 | 1 | 20.00 | 5178********0470 | 00676P | 01/01/2019 |
| LAM, ERIC | H8-T8030 | 1 | 20.00 | 4643********7582 | 840811 | 01/01/2019 |
| LAWSON, CHRISTOPHER | H8-10892 | 1 | 20.00 | 5424********2048 | 764720 | 01/01/2019 |
| LEMON, PETER | H8-10888 | 1 | 19.95 | 4643********0376 | 840812 | 01/01/2019 |
| LEON, BRIAN | H8-11431 | 1 | 35.00 | 4266********8297 | 00762C | 01/01/2019 |
| LIST, JAMES | H8-11312 | 1 | 20.00 | 4643********0289 | 498945 | 01/01/2019 |
| LUTTRELL, KENNETH | H8-11348 | 1 | 40.00 | 5115********4689 | 471469 | 01/01/2019 |
| LUZADER, SHARON SAM | H8-11313 | 1 | 20.00 | 5240********2335 | 45681Z | 01/01/2019 |
| MANZENBERGER, A BENJAMIN | H8-11291 | 1 | 18.95 | 4271********7304 | 074065 | 01/01/2019 |
| MARONI, JOSHUA | H8-11307 | 1 | 18.95 | 4194********0934 | 355671 | 01/01/2019 |
| MCCLURE, CHRISTOPHER | H8-11446 | 1 | 25.00 | 4643********0129 | 840814 | 01/01/2019 |
| MCDONOUGH, MIKE | H8-11340 | 1 | 30.00 | 4806********4027 | 320437 | 01/01/2019 |
| MCNARY, SHELDON | H8-11219 | 1 | 22.00 | 4264********6942 | 080029 | 01/01/2019 |
| MEMMER, BRANDON | H8-10827 | 1 | 15.75 | 4643********7731 | 840816 | 01/01/2019 |
| MEMMER, JAYNE | H8-11206 | 1 | 29.95 | 4264********3751 | 080030 | 01/01/2019 |
| MERCER, GREG | H8-11295 | 1 | 18.95 | 4194********8686 | 355685 | 01/01/2019 |
| MERIWEATHER, DEONTE | H8-11389 | 1 | 20.00 | 5424********4964 | 764925 | 01/01/2019 |
| MERRIMAN, CHRIS | H8-11396 | 1 | 40.00 | 4291********7354 | 080032 | 01/01/2019 |
| MERTA, MOLLY | H8-11522 | 1 | 45.00 | 4264********7528 | 080032 | 01/01/2019 |
| MILLER, SARA | H8-10880 | 1 | 24.95 | 5424********5385 | 764757 | 01/01/2019 |
| MOSS, DOROTHY | H8-11010 | 1 | 39.95 | 4264********4156 | 080033 | 01/01/2019 |
| MUNNIER, ANDREA | H8-11361 | 1 | 30.00 | 4419********2388 | 361590 | 01/01/2019 |
| NAAS, ANDREW | H8-10776 | 1 | 20.00 | 4643********5216 | 840818 | 01/01/2019 |
| NALIN, ANNA | H8-11429 | 1 | 25.00 | 4643********3317 | 840819 | 01/01/2019 |
| OZECHOWSKI, MATT | H8-10810 | 1 | 29.95 | 4194********6743 | 355727 | 01/01/2019 |
| PACE, MAX | H8-11366 | 1 | 14.50 | 4264********3771 | 080036 | 01/01/2019 |
| PAGLIS-DWYER, LAURA | H8-9300 | 1 | 32.00 | 6011********9213 | 00134R | 01/01/2019 |
| PARKER, SARAH | H8-10931 | 1 | 20.00 | 4070********4094 | 001859 | 01/01/2019 |
| PARKS, LINDA | H8-11497 | 1 | 40.00 | 4342********1174 | 098606 | 01/01/2019 |
| PEERMAN, CINDY | H8-11500 | 1 | 24.95 | 4414********0054 | 090037 | 01/01/2019 |
| PENDLEY, CHRIS | H8-SRG171 | 1 | 10.00 | 5424********4311 | 45457B | 01/01/2019 |
| PILLOW, SARA | H8-11520 | 1 | 10.00 | 4264********9282 | 080039 | 01/01/2019 |
| PINION-FOWLER, CHRISTOPHER | H8-11151 | 1 | 29.95 | 4264********0142 | 080039 | 01/01/2019 |
| PORTER, LEVI | H8-11069 | 1 | 29.95 | 4264********9585 | 080040 | 01/01/2019 |
| REGACHO, MYKELLE | H8-9965 | 1 | 29.95 | 4264********6396 | 080040 | 01/01/2019 |
| REINITZ, JOSEPH | H8-10536 | 1 | 39.95 | 4643********1363 | 840821 | 01/01/2019 |
| REYNOLDS, SAVANNAH | H8-11540 | 1 | 25.00 | 5424********8595 | 764799 | 01/01/2019 |
| RIVERA, LORI | H8-11384 | 1 | 20.00 | 5424********3438 | 764802 | 01/01/2019 |
| ROBERTS, MONTANA | H8-11487 | 1 | 25.00 | 5424********4389 | 764982 | 01/01/2019 |
| RODRIGUEZ, BIANCA | H8-11082 | 1 | 29.99 | 5424********2588 | 764986 | 01/01/2019 |
| ROHNER, DEREK | H8-CITY223 | 1 | 14.50 | 5466********5821 | 46820Z | 01/01/2019 |
| ROJAS-RUIZ, NOE | H8-11379 | 1 | 20.00 | 5424********3444 | 764809 | 01/01/2019 |
| ROLLEY, BRANDON | H8-11555 | 1 | 10.00 | 4861********7300 | 080045 | 01/01/2019 |
| ROMISCH, ANDY | H8-11270 | 1 | 29.95 | 4003********0812 | 01328B | 01/01/2019 |
| ROOS, LEE | H8-11513 | 1 | 35.00 | 5115********3564 | 471474 | 01/01/2019 |
| SCHWINDEL, LAURA | H8-11139 | 1 | 49.90 | 4414********5328 | 090046 | 01/01/2019 |
| SHERRETZ, AARON | H8-7590B | 1 | 20.00 | 4036********9759 | 01378A | 01/01/2019 |
| SHIPP, BENJAMIN | H8-11198 | 1 | 30.00 | 5424********3766 | 764823 | 01/01/2019 |
| SHORTRIDGE, DANA | H8-11541 | 1 | 25.00 | 4194********5884 | 356026 | 01/01/2019 |
| SICKMEIL, CHARLES | H8-10769 | 1 | 29.95 | 3797*******2000 | 143633 | 01/01/2019 |
| SISK, WILLIAM | H8-11492 | 1 | 15.00 | 4264********6511 | 080048 | 01/01/2019 |
| SMITH, RAY | H8-11535 | 1 | 10.00 | 4419********6996 | 852412 | 01/01/2019 |
| SMITH, SHANNON | H8-11454 | 1 | 30.00 | 5424********7320 | 765012 | 01/01/2019 |
| STARNES, KENNETH | H8-11104 | 1 | 19.95 | 4194********8033 | 356032 | 01/01/2019 |
| STONE, ANDREW | H8-11363 | 1 | 20.00 | 5424********0432 | 765017 | 01/01/2019 |
| SUTTON, LAROUN | H8-CITY271 | 1 | 14.50 | 4224********8459 | 564619 | 01/01/2019 |
| THOMPSON, CALETHIA | H8-11308 | 1 | 24.95 | 4552********3169 | H82617 | 01/01/2019 |
| TIFFANY, ROBERT | H8-11204 | 1 | 29.95 | 4271********2390 | 130066 | 01/01/2019 |
| TRAN, PETER | H8-8891 | 1 | 39.95 | 5424********8777 | 765032 | 01/01/2019 |
| ULRICH, LARRY | H8-11438 | 1 | 40.00 | 5115********8386 | 471475 | 01/01/2019 |
| VIEIRA, ANN | H8-5372C | 1 | 15.00 | 4147********9232 | 01642C | 01/01/2019 |
| VINCENT, KELLY | H8-11467 | 1 | 15.00 | 4266********3676 | 01636C | 01/01/2019 |
| VISK, ANTHONY | H8-11057 | 1 | 20.00 | 4400********4354 | 06899D | 01/01/2019 |
| WALKER, QUAID | H8-11427 | 1 | 25.00 | 5115********9531 | 471477 | 01/01/2019 |
| WALLACE, TYLER | H8-11451 | 1 | 24.95 | 4264********0611 | 080056 | 01/01/2019 |
| WHITE, MARK | H8-11039 | 1 | 19.95 | 4264********5211 | 080056 | 01/01/2019 |
| WILLIAMS, DALE | H8-11455 | 1 | 25.00 | 5115********4909 | 471478 | 01/01/2019 |
| WILLIAMS, KAREN | H8-11328 | 1 | 20.00 | 4264********5994 | 080057 | 01/01/2019 |
| WILSON, DEBORAH | H8-7611 | 1 | 24.95 | 5115********3317 | 471479 | 01/01/2019 |
| WILSON, HANNAH | H8-10800 | 1 | 25.00 | 5115********0116 | 471480 | 01/01/2019 |
| WILSON, SARAH | H8-10790 | 1 | 15.00 | 4264********0506 | 080058 | 01/01/2019 |
| WOOD, ROD | H8-AZ241B | 1 | 30.00 | 4643********7583 | 840830 | 01/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 39.95 |
| 51 | MasterCard | 1287.24 |
| 99 | Visa | 2429.70 |
| 3 | Discover | 67.00 |
| 0 | Other | 0.00 |
| 3823.89 |