| 02/01/2019 |
| 07:49:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLES, DEBBIE | H8-11095 | 1 | 30.00 | 4643********0713 | 390925 | 02/01/2019 |
| ALLEN, SPENCER | H8-11387 | 1 | 20.00 | 4586********1104 | H67773 | 02/01/2019 |
| ALSMAN, LISA | H8-11498 | 1 | 34.95 | 4194********2985 | 710892 | 02/01/2019 |
| ALVAREZ, AXEL | H8-11359 | 1 | 20.00 | 5424********5403 | 328997 | 02/01/2019 |
| ANGUB, LIPPO | H8-SRG202 | 1 | 25.00 | 5467********9939 | 01420Z | 02/01/2019 |
| ARRIAGO, DYLAN | H8-11477 | 1 | 25.00 | 4194********6189 | 710910 | 02/01/2019 |
| ASHBY, ANN | H8-11336 | 1 | 20.00 | 4264********9027 | 065715 | 02/01/2019 |
| BAGGETT, EMILY | H8-11263 | 1 | 29.95 | 5115********8716 | 169935 | 02/01/2019 |
| BAILEY, GREG | H8-SRG200 | 1 | 20.00 | 4419********4737 | 361697 | 02/01/2019 |
| BARRERA, ETHAN | H8-11469 | 1 | 25.00 | 4419********8413 | 512664 | 02/01/2019 |
| BARTHLOW, DENISE | H8-11422 | 1 | 10.00 | 4643********0213 | 436473 | 02/01/2019 |
| BEAVIN, JOSHUA | H8-11411 | 1 | 30.00 | 4264********6090 | 065717 | 02/01/2019 |
| BELLI, JULLIAN | H8-11322 | 1 | 20.00 | 4264********5436 | 065717 | 02/01/2019 |
| BERNICK, MARGIE | H8-TB04 | 1 | 17.50 | 4388********3557 | 01551C | 02/01/2019 |
| BERRIOS, MELVIN | H8-11290 | 1 | 18.95 | 4643********3078 | 390932 | 02/01/2019 |
| BERTRAM, LACEY | H8-9476B | 1 | 18.95 | 4643********7738 | 436475 | 02/01/2019 |
| BITTNER, TREVOR | H8-11560 | 1 | 25.00 | 4264********2883 | 065719 | 02/01/2019 |
| BLACK, CHRIS | H8-11086 | 1 | 19.95 | 4264********6417 | 065720 | 02/01/2019 |
| BLACKBURN, ANDRA NIKKI | H8-11353 | 1 | 10.00 | 5115********5192 | 169939 | 02/01/2019 |
| BROCK, THOMAS | H8-11486 | 1 | 65.00 | 4264********9121 | 065721 | 02/01/2019 |
| BROWN, JONATHAN | H8-SRG131 | 1 | 25.00 | 5536********1528 | 337671 | 02/01/2019 |
| BURTON, DANIEL | H8-11532 | 1 | 10.00 | 4264********9151 | 065721 | 02/01/2019 |
| CANNON, CODY | H8-10834 | 1 | 15.75 | 5110********4725 | 488270 | 02/01/2019 |
| CARR, TERRENCE | H8-11466 | 1 | 24.95 | 4867********7085 | 045707 | 02/01/2019 |
| CASSADA, JUSTIN | H8-11452 | 1 | 25.00 | 4271********7667 | 045052 | 02/01/2019 |
| CLARK, HILARY | H8-11417 | 1 | 30.00 | 4264********4567 | 065725 | 02/01/2019 |
| CLAY, JAIME | H8-11576 | 1 | 10.00 | 5517********8581 | 065725 | 02/01/2019 |
| CLEMENTS, JULLIAN | H8-11407 | 1 | 35.00 | 4266********9150 | 01781C | 02/01/2019 |
| COLEMAN, MICHAEL | H8-10442 | 1 | 49.90 | 4643********3468 | 777357 | 02/01/2019 |
| COLLINS, LAURA | H8-11415 | 1 | 20.00 | 4264********8398 | 065727 | 02/01/2019 |
| COMER-KELL, FAUNA | H8-11329 | 1 | 20.00 | 4271********7893 | 053071 | 02/01/2019 |
| CONAWAY, RYAN | H8-MMA83 | 1 | 29.95 | 4264********2831 | 065727 | 02/01/2019 |
| CONNOR, AMANDA | H8-11439 | 1 | 25.00 | 4264********4240 | 065728 | 02/01/2019 |
| COUTS, MICHELLE | H8-11402 | 1 | 30.00 | 5115********6177 | 169945 | 02/01/2019 |
| CUNDIFF, MARY | H8-11526 | 1 | 20.00 | 5517********6287 | 065731 | 02/01/2019 |
| DAILY, VINCENT | H8-11543 | 1 | 25.00 | 4266********5941 | 01937A | 02/01/2019 |
| DANIELS, JAMES | H8-10149 | 1 | 29.95 | 5424********5535 | 329194 | 02/01/2019 |
| DAUGHERTY, AMBER | H8-11293 | 1 | 28.95 | 5424********8018 | 329190 | 02/01/2019 |
| DAVIS, AMY | H8-11413 | 1 | 24.95 | 4264********2171 | 065732 | 02/01/2019 |
| DAVIS, MALLORY | H8-11350 | 1 | 25.00 | 5424********9971 | 337789 | 02/01/2019 |
| DAVIS, SKYLER | H8-11377 | 1 | 30.00 | 5517********1991 | 065734 | 02/01/2019 |
| DEALPH, DAVID | H8-11442 | 1 | 25.00 | 5424********8118 | 34647B | 02/01/2019 |
| DENTON, CLINT | H8-10865B | 1 | 20.00 | 5424********9484 | 337804 | 02/01/2019 |
| DRONE, KENNETH | H8-7661B | 1 | 39.90 | 5444********2842 | 02066Z | 02/01/2019 |
| DUGAN, LEAH | H8-11519 | 1 | 10.00 | 3798*******1004 | 147296 | 02/01/2019 |
| EDLIN, JOSHUA | H8-11574 | 1 | 20.00 | 5115********5360 | 169947 | 02/01/2019 |
| EMERY, CHERYL | H8-11538 | 1 | 10.00 | 4643********1207 | 777366 | 02/01/2019 |
| EVANS, CLAYTON | H8-11473 | 1 | 40.00 | 4264********9254 | 065736 | 02/01/2019 |
| FELIZ, JOSE | H8-10693 | 1 | 24.95 | 5424********8598 | 329251 | 02/01/2019 |
| FENTRESS, RANDALL | H8-CITY282 | 1 | 14.50 | 5424********0875 | 337841 | 02/01/2019 |
| FERGUSON, DIANA | H8-11339 | 1 | 20.00 | 4194********9162 | 711107 | 02/01/2019 |
| FIELDS, LORETTA | H8-5032 | 1 | 15.00 | 5115********9347 | 169952 | 02/01/2019 |
| FLEEGER, MICHAEL | H8-11419 | 1 | 20.00 | 4793********2581 | 020102 | 02/01/2019 |
| FOLZ, JULIANNE | H8-11416 | 1 | 20.00 | 4264********7957 | 065740 | 02/01/2019 |
| FOWLER, BARBARA | H8-11156 | 1 | 19.95 | 4224********3127 | 338836 | 02/01/2019 |
| FRITZ, VANESSA | H8-11399 | 1 | 20.00 | 5115********0372 | 169954 | 02/01/2019 |
| GADDIS, DAVID | H8-10831 | 1 | 15.25 | 5115********9079 | 169955 | 02/01/2019 |
| GEARY, ANTHONY | H8-11369 | 1 | 30.00 | 4109********9253 | 065743 | 02/01/2019 |
| GEBHARDT, GENE | H8-11481 | 1 | 24.95 | 4194********4751 | 714781 | 02/01/2019 |
| GERALDS, ANDRE | H8-11414 | 1 | 30.00 | 4224********3761 | 346823 | 02/01/2019 |
| GOGEL, PAULINA | H8-11480 | 1 | 15.00 | 4223********2268 | 320418 | 02/01/2019 |
| GONZALEZ, JOSE | H8-10704 | 1 | 29.95 | 4793********5616 | 020101 | 02/01/2019 |
| GREENE, VINCENT | H8-MMA230 | 1 | 20.00 | 5424********1976 | 337924 | 02/01/2019 |
| GREENING, COREY | H8-11440 | 1 | 25.00 | 4419********6041 | 850741 | 02/01/2019 |
| GREENWELL, SHAWN | H8-11601 | 1 | 40.00 | 5424********8766 | 329343 | 02/01/2019 |
| GROGG, TED | H8-11462 | 1 | 25.00 | 4400********8875 | 02477A | 02/01/2019 |
| GUZMAN, EVELINE | H8-11344 | 1 | 30.00 | 5424********3363 | 329360 | 02/01/2019 |
| HARRIS, KENNETH | H8-4933 | 1 | 32.95 | 4118********8402 | 02437A | 02/01/2019 |
| HATCHETT, CANAAN | H8-11578 | 1 | 10.00 | 4264********2209 | 065748 | 02/01/2019 |
| HAYS, SHIRRIE | H8-11542 | 1 | 10.00 | 4355********5182 | 118130 | 02/01/2019 |
| HERNANDEZ, LESLIE | H8-11510 | 1 | 25.00 | 5424********7453 | 337954 | 02/01/2019 |
| HILL, HUNTER | H8-10981 | 1 | 20.00 | 5424********6878 | 329374 | 02/01/2019 |
| HILL, PHILIP | H8-11354 | 1 | 40.00 | 5524********6723 | 00029P | 02/01/2019 |
| HOBGOOD, AUSTIN | H8-11136 | 1 | 29.95 | 4264********0049 | 065750 | 02/01/2019 |
| HOBGOOD, LAURA | H8-11398 | 1 | 20.00 | 4264********4172 | 065750 | 02/01/2019 |
| HORNING, REBECCA | H8-10845 | 1 | 13.25 | 4414********4726 | 075751 | 02/01/2019 |
| HOWELL, NIYONA | H8-11597 | 1 | 40.00 | 5517********3217 | 065752 | 02/01/2019 |
| HUBBARD, CLARA | H8-11547 | 1 | 10.00 | 4147********9421 | 601075 | 02/01/2019 |
| HUMM, JAMIE | H8-11588 | 1 | 35.00 | 6011********6576 | 44D0A0 | 02/01/2019 |
| HUNT, ANDY | H8-11092 | 1 | 19.95 | 5115********0014 | 169965 | 02/01/2019 |
| INZHIROV, VALENTIN | H8-10929 | 1 | 20.00 | 5424********2506 | 338015 | 02/01/2019 |
| JACKSON, BRYTTANIE | H8-11403 | 1 | 50.00 | 4264********6808 | 065754 | 02/01/2019 |
| JAWABREH, RAMI | H8-11539 | 1 | 10.00 | 4757********7701 | 359953 | 02/01/2019 |
| JEFFERIES, PAMELA | H8-11531 | 1 | 20.00 | 4643********5798 | 436502 | 02/01/2019 |
| JOEST, KIRK | H8-10822 | 1 | 14.50 | 5517********2548 | 065756 | 02/01/2019 |
| JOHNSON, NATAUSHIA | H8-11352 | 1 | 30.00 | 4793********7409 | 020101 | 02/01/2019 |
| JOHNSON, NOAH | H8-11320 | 1 | 30.00 | 5115********0127 | 169970 | 02/01/2019 |
| JOHNSON, TAHJAI | H8-11524 | 1 | 10.00 | 4264********6562 | 065757 | 02/01/2019 |
| JOHNSON, TIMOTHY SCOTT | H8-TB01 | 1 | 17.50 | 4643********0020 | 777383 | 02/01/2019 |
| JONES, ELLIS | H8-11381 | 1 | 50.00 | 5480********7988 | 338042 | 02/01/2019 |
| JONES, JEAN | H8-TB03 | 1 | 17.50 | 4313********9452 | 00246C | 02/01/2019 |
| JONES, JENNIFER | H8-7733 | 1 | 19.95 | 4147********1995 | 001288 | 02/01/2019 |
| JONES, SHAWNTA | H8-11545 | 1 | 10.00 | 5424********1727 | 329471 | 02/01/2019 |
| JUNKMAN, MAXWEL MAX | H8-11315 | 1 | 20.00 | 4264********8311 | 065759 | 02/01/2019 |
| KAISER, JOHN | H8-4242 | 1 | 15.00 | 6011********2581 | 00102P | 02/01/2019 |
| KELLER, MICHAEL | H8-11456 | 1 | 5.00 | 5115********2925 | 169971 | 02/01/2019 |
| KNIRS, BRYDGETTE | H8-11405 | 1 | 50.00 | 4806********8129 | 910209 | 02/01/2019 |
| KRANTZ, HARVEY | H8-11445 | 1 | 20.00 | 4264********7508 | 065800 | 02/01/2019 |
| KRUPP, ERIK | H8-11362 | 1 | 20.00 | 5178********0470 | 04060P | 02/01/2019 |
| KUKSENKO, DAVID | H8-114746 | 1 | 24.95 | 5328********8059 | OR2PHW | 02/01/2019 |
| LAM, ERIC | H8-T8030 | 1 | 20.00 | 4643********7582 | 436509 | 02/01/2019 |
| LAMAR, JASON | H8-11518 | 1 | 25.00 | 4264********7041 | 065802 | 02/01/2019 |
| LAWSON, CHRISTOPHER | H8-10892 | 1 | 20.00 | 5424********2048 | 338101 | 02/01/2019 |
| LEMON, PETER | H8-10888 | 1 | 19.95 | 4643********0376 | 390970 | 02/01/2019 |
| LEON, BRIAN | H8-11431 | 1 | 35.00 | 4266********8297 | 04123C | 02/01/2019 |
| LIST, JAMES | H8-11312 | 1 | 20.00 | 4643********0289 | 390971 | 02/01/2019 |
| LITHERLAND, CHRISTOPHER | H8-11583 | 1 | 25.00 | 4194********0208 | 714996 | 02/01/2019 |
| LOPEZ, FRANCISCO | H8-5426 | 1 | 20.00 | 5424********6029 | 329542 | 02/01/2019 |
| LUTTRELL, KENNETH | H8-11348 | 1 | 40.00 | 5115********4689 | 169979 | 02/01/2019 |
| LUZADER, SHARON SAM | H8-11313 | 1 | 20.00 | 5240********2335 | 76248Z | 02/01/2019 |
| MANZENBERGER, A BENJAMIN | H8-11291 | 1 | 18.95 | 4271********7304 | 012018 | 02/01/2019 |
| MARCHANT, ALESE | H8-11490 | 1 | 35.00 | 5115********3715 | 169981 | 02/01/2019 |
| MARKHAM, CHRISTOPHER | H8-SRG73 | 1 | 25.00 | 4643********5352 | 777392 | 02/01/2019 |
| MARONI, JOSHUA | H8-11307 | 1 | 18.95 | 4194********0934 | 715018 | 02/01/2019 |
| MCCAIN, JOE | H8-11516 | 1 | 25.00 | 5424********7379 | 329570 | 02/01/2019 |
| MCCLURE, CHRISTOPHER | H8-11446 | 1 | 25.00 | 4643********0129 | 390977 | 02/01/2019 |
| MCDONOUGH, MIKE | H8-11340 | 1 | 30.00 | 4806********4027 | 321921 | 02/01/2019 |
| MCNARY, SHELDON | H8-11219 | 1 | 22.00 | 4264********6942 | 065810 | 02/01/2019 |
| MEMMER, BRANDON | H8-10827 | 1 | 15.75 | 4643********7731 | 436515 | 02/01/2019 |
| MEMMER, JAYNE | H8-11206 | 1 | 29.95 | 4264********3751 | 065810 | 02/01/2019 |
| MERCER, GREG | H8-11295 | 1 | 18.95 | 4194********8686 | 715064 | 02/01/2019 |
| MERIWEATHER, DEONTE | H8-11389 | 1 | 20.00 | 5424********4964 | 329601 | 02/01/2019 |
| MERRIMAN, CHRIS | H8-11396 | 1 | 40.00 | 4291********7354 | 065813 | 02/01/2019 |
| MERTA, MOLLY | H8-11522 | 1 | 45.00 | 4264********7528 | 065812 | 02/01/2019 |
| MILLER, SARA | H8-10880 | 1 | 24.95 | 5424********5385 | 329610 | 02/01/2019 |
| MORALES, JOSE | H8-11590 | 1 | 75.00 | 4271********0284 | 035045 | 02/01/2019 |
| MOSS, DOROTHY | H8-11010 | 1 | 39.95 | 4264********4156 | 065814 | 02/01/2019 |
| MUNNIER, ANDREA | H8-11361 | 1 | 30.00 | 4419********2388 | 322104 | 02/01/2019 |
| MUTH, DEANNA | H8-11342 | 1 | 20.00 | 4264********4328 | 065815 | 02/01/2019 |
| NAAS, ANDREW | H8-10776 | 1 | 20.00 | 4643********5216 | 436520 | 02/01/2019 |
| NALIN, ANNA | H8-11429 | 1 | 25.00 | 4643********3317 | 777398 | 02/01/2019 |
| OCONNOR, KATHLEEN | H8-11585 | 1 | 15.00 | 5178********8248 | 04522P | 02/01/2019 |
| ODOM, DAMIEN | H8-11368 | 1 | 30.00 | 5115********1644 | 169985 | 02/01/2019 |
| ORTIZ-KOONS, LUIS | H8-11593 | 1 | 25.00 | 4432********6375 | 009068 | 02/01/2019 |
| OZECHOWSKI, MATT | H8-10810 | 1 | 29.95 | 4194********6743 | 715122 | 02/01/2019 |
| PACE, MAX | H8-11366 | 1 | 14.50 | 4264********3771 | 065818 | 02/01/2019 |
| PAGLIS-DWYER, LAURA | H8-9300 | 1 | 32.00 | 6011********9213 | 00114R | 02/01/2019 |
| PARKER, SARAH | H8-10931 | 1 | 20.00 | 4070********4094 | 001310 | 02/01/2019 |
| PARKS, LINDA | H8-11497 | 1 | 40.00 | 4342********1174 | 014597 | 02/01/2019 |
| PEERMAN, CINDY | H8-11500 | 1 | 24.95 | 4414********0054 | 075820 | 02/01/2019 |
| PENDLEY, CHRIS | H8-SRG171 | 1 | 10.00 | 5424********4311 | 54357B | 02/01/2019 |
| PILLOW, SARA | H8-11520 | 1 | 10.00 | 4264********9282 | 065821 | 02/01/2019 |
| PINION-FOWLER, CHRISTOPHER | H8-11151 | 1 | 29.95 | 4264********0142 | 065821 | 02/01/2019 |
| PORTER, LEVI | H8-11069 | 1 | 29.95 | 4264********9585 | 065822 | 02/01/2019 |
| PRICE, JAMES | H8-10829 | 1 | 19.00 | 5146********8572 | EF1080 | 02/01/2019 |
| REINITZ, JOSEPH | H8-10536 | 1 | 39.95 | 4643********1363 | 390986 | 02/01/2019 |
| REYNOLDS, SAVANNAH | H8-11540 | 1 | 25.00 | 5424********8595 | 329697 | 02/01/2019 |
| RIVERA, LORI | H8-11384 | 1 | 20.00 | 5424********3438 | 329706 | 02/01/2019 |
| ROBERTS, MONTANA | H8-11487 | 1 | 25.00 | 5424********4389 | 338283 | 02/01/2019 |
| RODRIGUEZ, BIANCA | H8-11082 | 1 | 29.99 | 5424********2588 | 338287 | 02/01/2019 |
| ROHNER, DEREK | H8-CITY223 | 1 | 14.50 | 5466********5821 | 56511Z | 02/01/2019 |
| ROJAS-RUIZ, NOE | H8-11379 | 1 | 20.00 | 5424********3444 | 329711 | 02/01/2019 |
| ROLLEY, BRANDON | H8-11555 | 1 | 10.00 | 4861********7300 | 065826 | 02/01/2019 |
| ROMISCH, ANDY | H8-11270 | 1 | 29.95 | 4003********0812 | 04805B | 02/01/2019 |
| ROOS, LEE | H8-11513 | 1 | 35.00 | 5115********3564 | 169989 | 02/01/2019 |
| SCHWINDEL, LAURA | H8-11139 | 1 | 49.90 | 4414********5328 | 075828 | 02/01/2019 |
| SHERRETZ, AARON | H8-7590B | 1 | 20.00 | 4036********9759 | 04840A | 02/01/2019 |
| SHORTRIDGE, DANA | H8-11541 | 1 | 25.00 | 4194********5884 | 715209 | 02/01/2019 |
| SICKMEIL, CHARLES | H8-10769 | 1 | 29.95 | 3797*******2000 | 126300 | 02/01/2019 |
| SISK, WILLIAM | H8-11492 | 1 | 15.00 | 4264********6511 | 065830 | 02/01/2019 |
| SMITH, RAY | H8-11535 | 1 | 10.00 | 4419********6996 | 791099 | 02/01/2019 |
| SMITH, SHANNON | H8-11454 | 1 | 30.00 | 5424********7320 | 329755 | 02/01/2019 |
| STARNES, KENNETH | H8-11104 | 1 | 19.95 | 4194********8033 | 715241 | 02/01/2019 |
| STEWART, DASHAR | H8-11584 | 1 | 10.00 | 5115********6989 | 169992 | 02/01/2019 |
| STONE, ANDREW | H8-11363 | 1 | 20.00 | 5424********0432 | 329774 | 02/01/2019 |
| SUTTON, LAROUN | H8-CITY271 | 1 | 14.50 | 4224********8459 | 347241 | 02/01/2019 |
| TAYLOR, PHILIP | H8-11099 | 1 | 19.95 | 4586********1418 | H67897 | 02/01/2019 |
| TAYLOR, ZOE | H8-11521 | 1 | 25.00 | 4264********0376 | 065834 | 02/01/2019 |
| THOMAS, JAMI | H8-11591 | 1 | 35.00 | 4264********1609 | 065834 | 02/01/2019 |
| THOMPSON, CALETHIA | H8-11308 | 1 | 24.95 | 4552********3169 | H68400 | 02/01/2019 |
| TRAN, PETER | H8-8891 | 1 | 39.95 | 5424********8777 | 329817 | 02/01/2019 |
| TRIPLETT, CHRISTOPHER | H8-11432 | 1 | 30.00 | 4264********3875 | 065836 | 02/01/2019 |
| ULRICH, LARRY | H8-11438 | 1 | 20.00 | 5115********8386 | 169998 | 02/01/2019 |
| VELAZQUEZ, ERNESTO | H8-11341 | 1 | 25.00 | 5328********1330 | D9IRS6 | 02/01/2019 |
| VIEIRA, ANN | H8-5372C | 1 | 15.00 | 4147********9232 | 05129C | 02/01/2019 |
| VINCENT, KELLY | H8-11467 | 1 | 15.00 | 4266********3676 | 05138C | 02/01/2019 |
| VISK, ANTHONY | H8-11057 | 1 | 20.00 | 4400********4354 | 07199D | 02/01/2019 |
| WALKER, QUAID | H8-11427 | 1 | 25.00 | 5115********9531 | 169999 | 02/01/2019 |
| WALLACE, TYLER | H8-11451 | 1 | 24.95 | 4264********0611 | 065839 | 02/01/2019 |
| WHITE, DOUGLAS | H8-SRG177 | 1 | 35.00 | 5424********5703 | 329844 | 02/01/2019 |
| WHITE, MARK | H8-11039 | 1 | 19.95 | 4264********5211 | 065839 | 02/01/2019 |
| WILLETT, CAMERON | H8-11234 | 1 | 29.95 | 4264********1639 | 065840 | 02/01/2019 |
| WILLIAMS, DALE | H8-11455 | 1 | 25.00 | 5115********4909 | 170002 | 02/01/2019 |
| WILSON, DEBORAH | H8-7611 | 1 | 24.95 | 5115********3317 | 170001 | 02/01/2019 |
| WILSON, HANNAH | H8-10800 | 1 | 25.00 | 5115********0116 | 170003 | 02/01/2019 |
| WILSON, SARAH | H8-10790 | 1 | 15.00 | 4264********0506 | 065841 | 02/01/2019 |
| WOOD, ROD | H8-AZ241B | 1 | 30.00 | 4643********7583 | 777417 | 02/01/2019 |
| WOODBURN, RYAN | H8-11586 | 1 | 30.00 | 5115********3614 | 170005 | 02/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 39.95 |
| 69 | MasterCard | 1661.94 |
| 114 | Visa | 2828.75 |
| 3 | Discover | 82.00 |
| 0 | Other | 0.00 |
| 4612.64 |