| 03/01/2019 |
| 07:51:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 032407 | 03/01/2019 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 020230 | 03/01/2019 |
| ANDERSON, JUSTIN | Y4-G135159 | 1 | 96.73 | 4631********6961 | 852919 | 03/01/2019 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 603360 | 03/01/2019 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 006463 | 03/01/2019 |
| BALL, JOANN | Y4-G130822 | 1 | 40.65 | 4488********7631 | 415675 | 03/01/2019 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 603361 | 03/01/2019 |
| BEARD, JAMES MIKE | Y4-G135331 | 1 | 198.00 | 5590********0045 | 00188J | 03/01/2019 |
| BIRKES, DAVID | Y4-G11079 | 1 | 41.12 | 6011********0630 | 603198 | 03/01/2019 |
| BLAKE, DAVID | Y4-G135052 | 1 | 146.09 | 5144********3999 | 016636 | 03/01/2019 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 02424D | 03/01/2019 |
| BOHAC, DAVID | Y4-G135180 | 1 | 99.00 | 4147********3067 | 02424D | 03/01/2019 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 042407 | 03/01/2019 |
| BONILLA, GUSTAVO | Y4-G135061 | 1 | 41.12 | 4060********6170 | 042407 | 03/01/2019 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 013896 | 03/01/2019 |
| BRUNER, RAY WINDELL | Y4-G135169 | 1 | 129.00 | 4342********2319 | 023742 | 03/01/2019 |
| CASHION, JOSHUA | Y4-G135149 | 1 | 41.12 | 4308********4047 | 065937 | 03/01/2019 |
| CHADD, MEGAN | Y4-T00169 | 1 | 44.79 | 4631********0309 | 868409 | 03/01/2019 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 292.13 | 3767*******2005 | 136793 | 03/01/2019 |
| CLANCY, RENEE | Y4-G135132 | 1 | 62.77 | 4552********9013 | H68732 | 03/01/2019 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 415676 | 03/01/2019 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 5463********2112 | 02441P | 03/01/2019 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 032854 | 03/01/2019 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 02435C | 03/01/2019 |
| CROUCH, BRANDON | Y4-G135294 | 1 | 95.25 | 5343********8196 | 216694 | 03/01/2019 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 57.36 | 5117********0840 | 065951 | 03/01/2019 |
| DEVLIN, JIM | Y4-G135160 | 1 | 364.24 | 3739*******1009 | 193275 | 03/01/2019 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 02437D | 03/01/2019 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 73.60 | 4120********3761 | 001215 | 03/01/2019 |
| DUCKETT, DALTON | Y4-G131109 | 1 | 65.48 | 4786********6054 | 018257 | 03/01/2019 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 09353P | 03/01/2019 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 601042 | 03/01/2019 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 656170 | 03/01/2019 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.60 | 5332********9137 | E3SGG0 | 03/01/2019 |
| ESCUE, TERRY | Y4-G135048 | 1 | 95.25 | 5156********2749 | 669525 | 03/01/2019 |
| EVERETT, AMBER | Y4-G131410 | 1 | 147.71 | 4147********7229 | 02448D | 03/01/2019 |
| FILES, JOEL | Y4-G135201 | 1 | 41.12 | 4744********5750 | 182749 | 03/01/2019 |
| FORD, STEVE | Y4-G135241 | 1 | 198.00 | 4388********2843 | 001287 | 03/01/2019 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00114R | 03/01/2019 |
| FURR, SHAWN | Y4-G131297 | 1 | 46.12 | 4552********1858 | H67095 | 03/01/2019 |
| GARCIA, ERNESTO | Y4-G135249 | 1 | 41.12 | 4060********0006 | 02450C | 03/01/2019 |
| GIBSON, DIRK | Y4-G135292 | 1 | 79.01 | 3792*******1001 | 148455 | 03/01/2019 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00116R | 03/01/2019 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********2908 | 02451G | 03/01/2019 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 07843D | 03/01/2019 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 02459Z | 03/01/2019 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********6034 | 852927 | 03/01/2019 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 603362 | 03/01/2019 |
| HARRIS, DAKOTA | Y4-G135168 | 1 | 21.65 | 4401********0844 | 013898 | 03/01/2019 |
| HARRIS, DILLON | Y4-G131090 | 1 | 43.30 | 4401********5007 | 013897 | 03/01/2019 |
| HARRIS, SHERRY | Y4-G135330 | 1 | 109.66 | 4786********5009 | 016718 | 03/01/2019 |
| HAYS, SIMON | Y4-G135113 | 1 | 62.77 | 4000********2897 | 674693 | 03/01/2019 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 052407 | 03/01/2019 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 052407 | 03/01/2019 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60104Z | 03/01/2019 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 466308 | 03/01/2019 |
| HOENICKE, BENJAMIN | Y4-G135114 | 1 | 79.01 | 5463********1129 | 02467Z | 03/01/2019 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 41.12 | 4342********5150 | 039593 | 03/01/2019 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 603363 | 03/01/2019 |
| HOWARD, MARCUS | Y4-G135259 | 1 | 41.12 | 4504********4079 | 868418 | 03/01/2019 |
| HUNT, CHRIS | Y4-G131026 | 1 | 41.12 | 4744********6556 | 172246 | 03/01/2019 |
| HURLEY, JEANETTE | Y4-G135239 | 1 | 81.01 | 4610********4001 | 052407 | 03/01/2019 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 159038 | 03/01/2019 |
| KIRKPATRICK, DAVID | Y4-G135254 | 1 | 41.12 | 6011********7777 | 603199 | 03/01/2019 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4147********6168 | 02463D | 03/01/2019 |
| LACROIX THOMAS, CARRIE | Y4-G10881 | 1 | 57.36 | 4744********6800 | 102243 | 03/01/2019 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********4264 | 603200 | 03/01/2019 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********5095 | 02469D | 03/01/2019 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 82547P | 03/01/2019 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00111R | 03/01/2019 |
| MCBRIDE, KEVIN | Y4-G135200 | 1 | 41.12 | 4342********0716 | 096451 | 03/01/2019 |
| MCGAUGHY, JOSH | Y4-G135162 | 1 | 41.12 | 4358********3845 | 603364 | 03/01/2019 |
| MCMILLAN, WILLIAM THOMAS | Y4-G135325 | 1 | 41.12 | 4744********8321 | 102245 | 03/01/2019 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H66056 | 03/01/2019 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4586 | 018298 | 03/01/2019 |
| MORGAN, ZACH | Y4-G135251 | 1 | 41.12 | 4342********9785 | 057431 | 03/01/2019 |
| MOYER, LESLIE | Y4-G130917 | 1 | 46.12 | 4744********7079 | 172344 | 03/01/2019 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 342970 | 03/01/2019 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********1479 | 603201 | 03/01/2019 |
| NANCE, JOSHUA | Y4-G135235 | 1 | 57.36 | 4610********3129 | 052407 | 03/01/2019 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********9941 | 603202 | 03/01/2019 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********5447 | 172347 | 03/01/2019 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601042 | 03/01/2019 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 28.55 | 4342********8753 | 024668 | 03/01/2019 |
| POWELL, AUSTIN | Y4-G135326 | 1 | 41.12 | 5143********1083 | 342971 | 03/01/2019 |
| QUAAS, CHARLES | Y4-G135338 | 1 | 41.12 | 6011********9885 | 603203 | 03/01/2019 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 172440 | 03/01/2019 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********6335 | 152248 | 03/01/2019 |
| RHOTEN, CARRIE | Y4-G135305 | 1 | 99.00 | 5144********4106 | 016637 | 03/01/2019 |
| ROBERTS, JARRETT | Y4-G135192 | 1 | 72.53 | 5343********8041 | 210533 | 03/01/2019 |
| ROBINSON, NICOLE | Y4-G135130 | 1 | 41.12 | 5172********2048 | 065999 | 03/01/2019 |
| RUMMEL, TANNER | Y4-G135197 | 1 | 57.36 | 4786********0856 | 010535 | 03/01/2019 |
| SABIDO, ISABELLA | Y4-G131405 | 1 | 21.65 | 4342********4680 | 052199 | 03/01/2019 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 603204 | 03/01/2019 |
| SEALE, AMBER | Y4-G135320 | 1 | 41.12 | 4342********8423 | 063910 | 03/01/2019 |
| SHAW, BRANDI | Y4-AC3218 | 1 | 28.55 | 4308********0248 | 066004 | 03/01/2019 |
| SHEA, SARAH | Y4-T00208 | 1 | 28.55 | 5201********5545 | 01338B | 03/01/2019 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 415677 | 03/01/2019 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 603205 | 03/01/2019 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.83 | 4488********4900 | 415678 | 03/01/2019 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 603366 | 03/01/2019 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 603365 | 03/01/2019 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 066015 | 03/01/2019 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 02492C | 03/01/2019 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 213877 | 03/01/2019 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00179B | 03/01/2019 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H70412 | 03/01/2019 |
| UTLEY, KYESON | Y4-G135044 | 1 | 62.77 | 4610********7101 | 062407 | 03/01/2019 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 066019 | 03/01/2019 |
| WALTON, JUSTIN | Y4-G135163 | 1 | 41.12 | 4147********1452 | 001186 | 03/01/2019 |
| WARKENTINE, BRIAN | Y4-G135127 | 1 | 95.25 | 4147********4708 | 02500D | 03/01/2019 |
| WARREN, HERB TREY | Y4-G131342 | 1 | 106.07 | 4744********2498 | 132348 | 03/01/2019 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********4568 | 741109 | 03/01/2019 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********8053 | 603367 | 03/01/2019 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 57.36 | 5466********6615 | 02510Z | 03/01/2019 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 02505C | 03/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 735.38 |
| 24 | MasterCard | 1382.29 |
| 78 | Visa | 4671.72 |
| 11 | Discover | 696.12 |
| 0 | Other | 0.00 |
| 7485.51 |