| 11/20/2019 |
| 08:08:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANGO, ALEJANDRO | JF-20698 | 2 | 25.00 | 4586********0904 | H78070 | 11/20/2019 |
| BABCOCK, BOBBY | JF-18624 | 2 | 33.00 | 4631********3900 | 042842 | 11/20/2019 |
| BAKER, JACOB | JF-52522 | 2 | 25.00 | 3713*******1005 | 196813 | 11/20/2019 |
| BOWIE, SEAN | JF-21230 | 2 | 35.00 | 4229********1381 | B79072 | 11/20/2019 |
| BOWMAN, LUCY | JF-38143 | 2 | 25.00 | 5172********3458 | 032580 | 11/20/2019 |
| BRIGGS, JAMES | JF-17193 | 2 | 33.00 | 4147********8089 | 05287C | 11/20/2019 |
| DENLINGER, WILLIAM | JF-21197 | 2 | 50.00 | 5516********2534 | 075573 | 11/20/2019 |
| DIXON, KEN | JF-21213 | 2 | 47.00 | 5189********4692 | 77447Z | 11/20/2019 |
| DOSSMAN, DANNY | JF-21177 | 2 | 50.00 | 3715*******4006 | 117519 | 11/20/2019 |
| DZENOWSKI, DAVID | JF-24628 | 2 | 30.00 | 4147********4475 | 05350D | 11/20/2019 |
| EBARB, GRAYSON | JF-21418 | 2 | 35.00 | 4266********2177 | 05384C | 11/20/2019 |
| EDWARDS, DAYE | JF-20502 | 2 | 47.00 | 5424********6929 | 78517P | 11/20/2019 |
| EMBRY, JUDY | JF-20835 | 2 | 47.00 | 4342********3697 | 054461 | 11/20/2019 |
| EVANS, GARRETT | JF-21296 | 2 | 25.00 | 4117********6040 | 105052 | 11/20/2019 |
| FIFE, SABRINA | JF-25688 | 2 | 40.00 | 5149********1890 | 816343 | 11/20/2019 |
| FLETCHER, DENNIS | JF-16732 | 2 | 40.00 | 4147********1062 | 05448D | 11/20/2019 |
| FOTHERGILL, RUSS | JF-21411 | 2 | 33.00 | 4147********0781 | 05459C | 11/20/2019 |
| FROST, MICHELLE | JF-25684 | 2 | 40.00 | 4060********7572 | 05464D | 11/20/2019 |
| GARCIA, ERNESTINA | JF-16677 | 2 | 33.00 | 4610********2903 | 065508 | 11/20/2019 |
| GARGAGLIANO, CHRISTOPHER | JF-25661 | 2 | 50.00 | 4147********0506 | 05474D | 11/20/2019 |
| GUERRA, SANDY | JF-15747 | 2 | 47.00 | 4815********2644 | 165153 | 11/20/2019 |
| GUILLERMO ANTON, ORTIZ MACHUCA | JF-52520 | 2 | 25.00 | 6011********5353 | 02079R | 11/20/2019 |
| HANCOCK, AMY | JF-21392 | 2 | 30.00 | 4179********2903 | 700255 | 11/20/2019 |
| HARDIN, TRISTEN | JF-21087 | 2 | 50.00 | 4744********4611 | 075222 | 11/20/2019 |
| HEDGER, WILL | JF-21175 | 2 | 33.00 | 4342********9730 | 069527 | 11/20/2019 |
| HENNESSEE, KATIE | JF-20262 | 2 | 40.00 | 4388********6466 | 05572D | 11/20/2019 |
| JOHNSON, SUMMER | JF-38158 | 2 | 35.00 | 4060********9445 | 05599D | 11/20/2019 |
| KARCHER, DANA | JF-50428 | 2 | 50.00 | 6011********5430 | 402605 | 11/20/2019 |
| KARZON, MARK | JF-52541 | 2 | 30.00 | 4270********9100 | 020092 | 11/20/2019 |
| KRAEMER, MARION | JF-19753 | 2 | 47.00 | 4305********8899 | 05626A | 11/20/2019 |
| KVAMMEN, TIMOTHY | JF-19998 | 2 | 33.00 | 4342********5159 | 020409 | 11/20/2019 |
| LEAL, CHRISTINE | JF-21420 | 2 | 25.00 | 4411********9560 | 015508 | 11/20/2019 |
| LEINART, BLAKE | JF-14940 | 2 | 47.00 | 4036********5302 | 05688D | 11/20/2019 |
| LINDEMANN, REBECCA | JF-52563 | 2 | 25.00 | 4599********0282 | H78092 | 11/20/2019 |
| LINDIG, GRACE | JF-39946 | 2 | 30.00 | 4342********4345 | 019365 | 11/20/2019 |
| LOSKOT, DALILA | JF-21276 | 2 | 47.00 | 4270********2965 | 020065 | 11/20/2019 |
| LWIN, AUNG | JF-15452 | 2 | 47.00 | 5466********3664 | 05665Z | 11/20/2019 |
| MANUEL, JOHN | JF-21398 | 2 | 35.00 | 4270********0559 | 020619 | 11/20/2019 |
| MARQUEZ, JOSEPH | JF-19851 | 2 | 33.00 | 4269********2952 | 075230 | 11/20/2019 |
| MASTELLER, DUSTY | JF-20062 | 2 | 47.00 | 4744********8100 | 195756 | 11/20/2019 |
| MCCOY, JAMES | JF-25694 | 2 | 25.00 | 4342********8380 | 019202 | 11/20/2019 |
| MINZAK, JANIE | JF-19005 | 2 | 47.00 | 5466********4566 | 86120P | 11/20/2019 |
| MITCHELL, HAROLD | JF-19248 | 2 | 33.00 | 4802********3944 | 058195 | 11/20/2019 |
| MOEHLENBROCK, CHARLIE | JF-21371 | 2 | 50.00 | 4552********9201 | H80572 | 11/20/2019 |
| MOHAMMAD, AMIN | JF-16077 | 2 | 47.00 | 4417********3442 | 05833D | 11/20/2019 |
| NEWBY, WILLIAM | JF-20887 | 2 | 50.00 | 6011********9979 | 402612 | 11/20/2019 |
| OLSON, RYAN | JF-21219 | 2 | 33.00 | 4465********2698 | 020677 | 11/20/2019 |
| PARKER, TRENT | JF-25625 | 2 | 25.00 | 4270********8837 | 020403 | 11/20/2019 |
| PEHL, DARYL | JF-52540 | 2 | 25.00 | 4465********9105 | 020056 | 11/20/2019 |
| POLOZECK, DEBBY | JF-52553 | 2 | 30.00 | 4342********6242 | 069101 | 11/20/2019 |
| POWERS, DANIEL | JF-14119 | 2 | 25.00 | 3743*******6800 | 781020 | 11/20/2019 |
| RODRIGUEZ, MICHAEL | JF-52546 | 2 | 40.00 | 4000********2285 | 483166 | 11/20/2019 |
| RUBIO, MATHEW | JF-20376 | 2 | 25.00 | 4488********9271 | 421911 | 11/20/2019 |
| SALAZAR, JOSH | JF-52555 | 2 | 45.00 | 5275********7750 | 135859 | 11/20/2019 |
| SAYLORS, LAURA | JF-19765 | 2 | 47.00 | 4270********2601 | 020755 | 11/20/2019 |
| SCHAUB, JOE | JF-20806 | 2 | 47.00 | 5524********8189 | 07875S | 11/20/2019 |
| SCOTT, RODNEY | JF-20732 | 2 | 33.00 | 4147********2855 | 05997D | 11/20/2019 |
| SEVERN, STEVE | JF-19835 | 2 | 47.00 | 6011********1828 | 402616 | 11/20/2019 |
| SHEDORE, ROBERT ROB | JF-14867 | 2 | 47.00 | 4147********7217 | 06012D | 11/20/2019 |
| STARK, MICHAEL | JF-39967 | 2 | 25.00 | 4355********0126 | 062132 | 11/20/2019 |
| STEPHENS, JENA | JF-24664 | 2 | 25.00 | 4000********3770 | 854068 | 11/20/2019 |
| STODDARD, DOUGLAS | JF-21157 | 2 | 25.00 | 4552********5633 | H78090 | 11/20/2019 |
| STRAUSER, DEANN | JF-17145 | 2 | 25.00 | 6011********0440 | 402617 | 11/20/2019 |
| TAFOYA, ROBERT | JF-21010 | 2 | 47.00 | 6011********7483 | 02030R | 11/20/2019 |
| THOMAS, JEFF | JF-20676 | 2 | 33.00 | 4179********4216 | 700255 | 11/20/2019 |
| TINDELL, BRIAN | JF-21399 | 2 | 50.00 | 4269********5470 | 075242 | 11/20/2019 |
| TIPPING, WILL | JF-18739 | 2 | 25.00 | 4147********2059 | 06125D | 11/20/2019 |
| TOSSE, JOHN | JF-19769 | 2 | 47.00 | 5254********5960 | 92000Z | 11/20/2019 |
| WAGGERMAN, BRIAN | JF-14117 | 2 | 25.00 | 4488********5527 | 421913 | 11/20/2019 |
| WALKER, JACELYN | JF-21339 | 2 | 50.00 | 4744********6798 | 195450 | 11/20/2019 |
| WATKINS, JEAN | JF-19135 | 2 | 33.00 | 4356********2757 | 115557 | 11/20/2019 |
| WILLIAMS, BARTON | JF-20305 | 2 | 33.00 | 4269********8093 | 075244 | 11/20/2019 |
| WILSON, MARCUS | JF-38111 | 2 | 40.00 | 4269********3746 | 075245 | 11/20/2019 |
| ZAJICEK, KENNY | JF-20420 | 2 | 33.00 | 4744********5268 | 075245 | 11/20/2019 |
| Count | Card Type | Total |
| 3 | American Express | 100.00 |
| 10 | MasterCard | 442.00 |
| 55 | Visa | 1950.00 |
| 6 | Discover | 244.00 |
| 0 | Other | 0.00 |
| 2736.00 |