| 04/01/2019 |
| 06:26:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 074806 | 04/01/2019 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 090275 | 04/01/2019 |
| ALLEN, TYLER | Y4-G131108 | 1 | 41.12 | 5156********2321 | 382131 | 04/01/2019 |
| ANDERSON, JUSTIN | Y4-G135159 | 1 | 96.73 | 4631********6961 | 659499 | 04/01/2019 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 956558 | 04/01/2019 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 060535 | 04/01/2019 |
| BALL, JOANN | Y4-G130822 | 1 | 40.65 | 4488********7631 | 522912 | 04/01/2019 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 956557 | 04/01/2019 |
| BEARD, JAMES MIKE | Y4-G135331 | 1 | 198.00 | 5590********0045 | 00130J | 04/01/2019 |
| BIRKES, DAVID | Y4-G11079 | 1 | 41.12 | 6011********0630 | 375919 | 04/01/2019 |
| BLAKE, DAVID | Y4-G135052 | 1 | 250.00 | 5144********3999 | 003023 | 04/01/2019 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 04220D | 04/01/2019 |
| BOHAC, DAVID | Y4-G135180 | 1 | 99.00 | 4147********3067 | 04226D | 04/01/2019 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 074806 | 04/01/2019 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 002592 | 04/01/2019 |
| BRUNER, RAY WINDELL | Y4-G135169 | 1 | 129.00 | 4342********2319 | 029832 | 04/01/2019 |
| CASHION, JOSHUA | Y4-G135149 | 1 | 41.12 | 4308********4047 | 094320 | 04/01/2019 |
| CHADD, MEGAN | Y4-T00169 | 1 | 44.79 | 4631********0309 | 659505 | 04/01/2019 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 442.94 | 3767*******2005 | 186603 | 04/01/2019 |
| CLANCY, RENEE | Y4-G135132 | 1 | 62.77 | 4552********9013 | H61125 | 04/01/2019 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 522914 | 04/01/2019 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 5463********2112 | 04237P | 04/01/2019 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 090835 | 04/01/2019 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 04229C | 04/01/2019 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 57.36 | 5117********0840 | 094330 | 04/01/2019 |
| DAY, BRENDA | Y4-G135366 | 1 | 41.12 | 4610********7046 | 074806 | 04/01/2019 |
| DEVLIN, JIM | Y4-G135160 | 1 | 364.24 | 3739*******1009 | 130592 | 04/01/2019 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 04231D | 04/01/2019 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 73.60 | 4120********3761 | 001317 | 04/01/2019 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 05054P | 04/01/2019 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 501084 | 04/01/2019 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 889427 | 04/01/2019 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.60 | 5332********9137 | GCI9IM | 04/01/2019 |
| ESCUE, TERRY | Y4-G135048 | 1 | 95.25 | 5156********2749 | 382132 | 04/01/2019 |
| EVERETT, AMBER | Y4-G131410 | 1 | 147.71 | 4147********7229 | 04239D | 04/01/2019 |
| FILES, JOEL | Y4-G135201 | 1 | 41.12 | 4744********5750 | 194981 | 04/01/2019 |
| FORD, STEVE | Y4-G135241 | 1 | 198.00 | 4388********2843 | 001313 | 04/01/2019 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00112R | 04/01/2019 |
| FURR, SHAWN | Y4-G131297 | 1 | 46.12 | 4552********1858 | H59488 | 04/01/2019 |
| GARCIA, ERNESTO | Y4-G135249 | 1 | 41.12 | 4060********0006 | 04248C | 04/01/2019 |
| GIBSON, DIRK | Y4-G135292 | 1 | 498.00 | 3792*******1001 | 142621 | 04/01/2019 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00199R | 04/01/2019 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 21.65 | 4246********2908 | 04252G | 04/01/2019 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 02705D | 04/01/2019 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 04264Z | 04/01/2019 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********6034 | 659509 | 04/01/2019 |
| HARMON, CHRIS BRYCE | Y4-G135372 | 1 | 41.12 | 4631********6000 | 659512 | 04/01/2019 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 956559 | 04/01/2019 |
| HARRIS, DAKOTA | Y4-G135168 | 1 | 21.65 | 4401********0844 | 002593 | 04/01/2019 |
| HARRIS, DILLON | Y4-G131090 | 1 | 43.30 | 4401********5007 | 002594 | 04/01/2019 |
| HARRIS, SHERRY | Y4-G135330 | 1 | 109.66 | 4786********5009 | 028989 | 04/01/2019 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 084806 | 04/01/2019 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 084806 | 04/01/2019 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 50108Z | 04/01/2019 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 512029 | 04/01/2019 |
| HOENICKE, BENJAMIN | Y4-G135114 | 1 | 79.01 | 5463********1129 | 04265Z | 04/01/2019 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 41.12 | 4342********5150 | 069523 | 04/01/2019 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 956560 | 04/01/2019 |
| HURLEY, JEANETTE | Y4-G135239 | 1 | 89.01 | 4610********4001 | 084806 | 04/01/2019 |
| HURLEY, ROBERT BOB | Y4-G135329 | 1 | 41.12 | 5275********6109 | 184485 | 04/01/2019 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 084806 | 04/01/2019 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4147********6168 | 04265D | 04/01/2019 |
| LACROIX THOMAS, CARRIE | Y4-G10881 | 1 | 57.36 | 4744********6800 | 104289 | 04/01/2019 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********5095 | 04264D | 04/01/2019 |
| MALDONADO, MCKENZIE | Y4-CAN131052 | 1 | 48.55 | 5464********2587 | 049118 | 04/01/2019 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 56683P | 04/01/2019 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00102R | 04/01/2019 |
| MCBRIDE, KEVIN | Y4-G135200 | 1 | 41.12 | 4342********0716 | 076272 | 04/01/2019 |
| MCGAUGHY, JOSH | Y4-G135162 | 1 | 41.12 | 4358********3845 | 956561 | 04/01/2019 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H58450 | 04/01/2019 |
| MORGAN, ZACH | Y4-G135251 | 1 | 41.12 | 4342********9785 | 050021 | 04/01/2019 |
| MOSLEY, WENDELL | Y4-G135359 | 1 | 41.12 | 5516********0070 | 011056 | 04/01/2019 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 21.95 | 5143********7925 | 677753 | 04/01/2019 |
| NANCE, JOSHUA | Y4-G135235 | 1 | 57.36 | 4610********3129 | 094806 | 04/01/2019 |
| NOVAK, AMY | Y4-T00340 | 1 | 21.95 | 6011********9941 | 375922 | 04/01/2019 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********5447 | 144187 | 04/01/2019 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 501084 | 04/01/2019 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 28.55 | 4342********8753 | 081737 | 04/01/2019 |
| POWELL, AUSTIN | Y4-G135326 | 1 | 41.12 | 5143********1083 | 677754 | 04/01/2019 |
| QUAAS, CHARLES | Y4-G135338 | 1 | 41.12 | 6011********9885 | 375923 | 04/01/2019 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 194289 | 04/01/2019 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********6335 | 104785 | 04/01/2019 |
| RHOTEN, CARRIE | Y4-G135305 | 1 | 99.00 | 5144********4106 | 003024 | 04/01/2019 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********2883 | 050207 | 04/01/2019 |
| ROBERTS, JARRETT | Y4-G135192 | 1 | 72.53 | 5343********8041 | 011077 | 04/01/2019 |
| ROBINSON, NICOLE | Y4-G135130 | 1 | 41.12 | 5172********2048 | 094370 | 04/01/2019 |
| RUMMEL, TANNER | Y4-G135197 | 1 | 61.36 | 4786********0856 | 014690 | 04/01/2019 |
| SABIDO, ISABELLA | Y4-G131405 | 1 | 21.65 | 4342********4680 | 073930 | 04/01/2019 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 375924 | 04/01/2019 |
| SEALE, AMBER | Y4-G135320 | 1 | 41.12 | 4342********8423 | 041765 | 04/01/2019 |
| SHAW, BRANDI | Y4-AC3218 | 1 | 28.55 | 4308********0248 | 094376 | 04/01/2019 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 522915 | 04/01/2019 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 375925 | 04/01/2019 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.83 | 4488********4900 | 522916 | 04/01/2019 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 956562 | 04/01/2019 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 956563 | 04/01/2019 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 094380 | 04/01/2019 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 04287C | 04/01/2019 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 026667 | 04/01/2019 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00193B | 04/01/2019 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H62805 | 04/01/2019 |
| UTLEY, KYESON | Y4-G135044 | 1 | 62.77 | 4610********7101 | 094806 | 04/01/2019 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 094391 | 04/01/2019 |
| WALTON, JUSTIN | Y4-G135163 | 1 | 41.12 | 4147********1452 | 001863 | 04/01/2019 |
| WARKENTINE, BRIAN | Y4-G135127 | 1 | 95.25 | 4147********4708 | 04290D | 04/01/2019 |
| WARREN, HERB TREY | Y4-G131342 | 1 | 137.31 | 4744********2498 | 194480 | 04/01/2019 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********4568 | 910058 | 04/01/2019 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********8053 | 956564 | 04/01/2019 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 61.36 | 5466********6615 | 04305Z | 04/01/2019 |
| WILSHER, ERIC | Y4-G130878 | 1 | 62.77 | 4266********6746 | 04297C | 04/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 1305.18 |
| 26 | MasterCard | 1574.43 |
| 73 | Visa | 4400.17 |
| 8 | Discover | 585.33 |
| 0 | Other | 0.00 |
| 7865.11 |