| 05/01/2019 |
| 06:24:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 054906 | 05/01/2019 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 024560 | 05/01/2019 |
| ALLEN, TYLER | Y4-G131108 | 1 | 41.12 | 5156********2321 | 075904 | 05/01/2019 |
| ANDERSON, JUSTIN | Y4-G135159 | 1 | 96.73 | 4631********6961 | 563291 | 05/01/2019 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 289189 | 05/01/2019 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 066144 | 05/01/2019 |
| BALL, JOANN | Y4-G130822 | 1 | 40.65 | 4488********7631 | 628424 | 05/01/2019 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 289190 | 05/01/2019 |
| BEARD, JAMES MIKE | Y4-G135331 | 1 | 198.00 | 5590********0045 | 00169J | 05/01/2019 |
| BIRKES, DAVID | Y4-G11079 | 1 | 41.12 | 6011********0630 | 116964 | 05/01/2019 |
| BLAKE, DAVID | Y4-G135052 | 1 | 295.12 | 5144********3999 | 009521 | 05/01/2019 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 08108D | 05/01/2019 |
| BOHAC, DAVID | Y4-G135180 | 1 | 99.00 | 4147********3067 | 08074D | 05/01/2019 |
| BOND, BRADLEY | Y4-G130517 | 1 | 37.99 | 4610********7998 | 084906 | 05/01/2019 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 008515 | 05/01/2019 |
| BRUNER, RAY WINDELL | Y4-G135169 | 1 | 129.00 | 4342********2319 | 052413 | 05/01/2019 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 289191 | 05/01/2019 |
| CAPELLE, ADOLF | Y4-G135388 | 1 | 62.77 | 4563********5582 | H61277 | 05/01/2019 |
| CHADD, MEGAN | Y4-T00169 | 1 | 44.79 | 4631********0309 | 575353 | 05/01/2019 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 291.67 | 3767*******2005 | 120903 | 05/01/2019 |
| CLANCY, RENEE | Y4-G135132 | 1 | 62.77 | 4552********9013 | H61257 | 05/01/2019 |
| CLENDENNEN, DAVE | Y4-G130679 | 1 | 27.06 | 4488********6420 | 628425 | 05/01/2019 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 5463********2112 | 08242P | 05/01/2019 |
| COLE, JACOB | Y4-G130839 | 1 | 62.77 | 4342********2099 | 082933 | 05/01/2019 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 08219C | 05/01/2019 |
| CROUCH, BRANDON | Y4-G135294 | 1 | 95.25 | 5343********8196 | 026478 | 05/01/2019 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 57.36 | 5117********0840 | 040796 | 05/01/2019 |
| DAY, BRENDA | Y4-G135366 | 1 | 41.12 | 4610********7046 | 014906 | 05/01/2019 |
| DEVLIN, JIM | Y4-G135160 | 1 | 364.24 | 3739*******1009 | 108332 | 05/01/2019 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 08243C | 05/01/2019 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 73.60 | 4120********3761 | 001186 | 05/01/2019 |
| DUCKETT, DALTON | Y4-G131109 | 1 | 2.86 | 4786********6054 | 026476 | 05/01/2019 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 00182P | 05/01/2019 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 501094 | 05/01/2019 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 984709 | 05/01/2019 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.60 | 5332********9137 | IKNA2C | 05/01/2019 |
| ESCUE, TERRY | Y4-G135048 | 1 | 95.25 | 5156********2749 | 075905 | 05/01/2019 |
| EVERETT, AMBER | Y4-G131410 | 1 | 48.71 | 4147********7229 | 08273D | 05/01/2019 |
| FILES, JOEL | Y4-G135201 | 1 | 41.12 | 4744********5750 | 194293 | 05/01/2019 |
| FORD, STEVE | Y4-G135241 | 1 | 198.00 | 4388********2843 | 001191 | 05/01/2019 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00144R | 05/01/2019 |
| FURR, SHAWN | Y4-G131297 | 1 | 46.12 | 4552********1858 | H59624 | 05/01/2019 |
| GARCIA, ERNESTO | Y4-G135249 | 1 | 41.12 | 4060********0006 | 08342C | 05/01/2019 |
| GIBSON, DIRK | Y4-G135292 | 1 | 520.74 | 4050********4123 | 08357C | 05/01/2019 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00160R | 05/01/2019 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 21.65 | 4246********2908 | 08363G | 05/01/2019 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 01735D | 05/01/2019 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 08330Z | 05/01/2019 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********6034 | 575409 | 05/01/2019 |
| HARMON, CHRIS BRYCE | Y4-G135372 | 1 | 41.12 | 4631********6000 | 575449 | 05/01/2019 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********6657 | 289192 | 05/01/2019 |
| HARRIS, DAKOTA | Y4-G135168 | 1 | 21.65 | 4401********0844 | 008516 | 05/01/2019 |
| HARRIS, DILLON | Y4-G131090 | 1 | 43.30 | 4401********5007 | 008517 | 05/01/2019 |
| HAYS, SIMON | Y4-G135113 | 1 | 62.77 | 4000********5875 | 802223 | 05/01/2019 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 064906 | 05/01/2019 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 074906 | 05/01/2019 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 50109Z | 05/01/2019 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 100737 | 05/01/2019 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 41.12 | 4342********5150 | 004908 | 05/01/2019 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 289193 | 05/01/2019 |
| HURLEY, JEANETTE | Y4-G135239 | 1 | 80.01 | 4610********4001 | 084906 | 05/01/2019 |
| HURLEY, ROBERT BOB | Y4-G135329 | 1 | 41.12 | 5275********6109 | 154895 | 05/01/2019 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 094906 | 05/01/2019 |
| LACROIX THOMAS, CARRIE | Y4-G10881 | 1 | 57.36 | 4744********6800 | 194692 | 05/01/2019 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********5095 | 08488D | 05/01/2019 |
| MALDONADO, MCKENZIE | Y4-AC3444 | 1 | 43.95 | 5464********2587 | 535769 | 05/01/2019 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 61960P | 05/01/2019 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00172R | 05/01/2019 |
| MCBRIDE, KEVIN | Y4-G135200 | 1 | 41.12 | 4342********0716 | 043135 | 05/01/2019 |
| MCGAUGHY, JOSH | Y4-G135162 | 1 | 41.12 | 4358********3845 | 289194 | 05/01/2019 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H58592 | 05/01/2019 |
| MOLES, BOBBI | Y4-AC3370 | 1 | 21.95 | 4750********0505 | 034906 | 05/01/2019 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4951 | 030787 | 05/01/2019 |
| MORGAN, ZACH | Y4-G135251 | 1 | 41.12 | 4342********9785 | 010833 | 05/01/2019 |
| MOSLEY, WENDELL | Y4-G135359 | 1 | 41.12 | 5516********0070 | 030777 | 05/01/2019 |
| MOYER, LESLIE | Y4-G130917 | 1 | 46.12 | 4744********0443 | 124696 | 05/01/2019 |
| MUNOZ, DANIEL | Y4-G135387 | 1 | 41.12 | 4000********3384 | 576835 | 05/01/2019 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********9459 | 116971 | 05/01/2019 |
| NANCE, JOSHUA | Y4-G135235 | 1 | 57.36 | 4610********3129 | 054906 | 05/01/2019 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********5447 | 194892 | 05/01/2019 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 501094 | 05/01/2019 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 28.55 | 4342********8753 | 092260 | 05/01/2019 |
| QUAAS, CHARLES | Y4-G135338 | 1 | 41.12 | 6011********9885 | 116973 | 05/01/2019 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 32.46 | 5466********4064 | 64295P | 05/01/2019 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 124796 | 05/01/2019 |
| RATCLIFF, JUSTIN | Y4-G135427 | 1 | 32.46 | 5275********1421 | 184591 | 05/01/2019 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********6335 | 184299 | 05/01/2019 |
| RHOTEN, CARRIE | Y4-G135305 | 1 | 99.00 | 5144********4106 | 009522 | 05/01/2019 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********2883 | 538631 | 05/01/2019 |
| ROBERTS, JARRETT | Y4-G135192 | 1 | 72.53 | 5343********8041 | 028467 | 05/01/2019 |
| RUMMEL, TANNER | Y4-G135197 | 1 | 57.36 | 4786********0856 | 028465 | 05/01/2019 |
| SABIDO, ISABELLA | Y4-G131405 | 1 | 21.65 | 4342********4680 | 001792 | 05/01/2019 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 116974 | 05/01/2019 |
| SEALE, AMBER | Y4-G135320 | 1 | 41.12 | 4342********8423 | 035493 | 05/01/2019 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 628426 | 05/01/2019 |
| SHORTES, TANYA | Y4-G135344 | 1 | 54.11 | 4411********2395 | 084906 | 05/01/2019 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 116975 | 05/01/2019 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.83 | 4488********4900 | 628427 | 05/01/2019 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 289195 | 05/01/2019 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 289196 | 05/01/2019 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 041139 | 05/01/2019 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 00049C | 05/01/2019 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 028496 | 05/01/2019 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H62998 | 05/01/2019 |
| UTLEY, KYESON | Y4-G135044 | 1 | 62.77 | 4610********7101 | 025006 | 05/01/2019 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 041229 | 05/01/2019 |
| WALTON, JUSTIN | Y4-G135163 | 1 | 41.12 | 4147********1452 | 001985 | 05/01/2019 |
| WARKENTINE, BRIAN | Y4-G135127 | 1 | 95.25 | 4147********4708 | 00077C | 05/01/2019 |
| WARREN, HERB TREY | Y4-G131342 | 1 | 122.31 | 4744********2498 | 115608 | 05/01/2019 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********4568 | 070166 | 05/01/2019 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********8053 | 289197 | 05/01/2019 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4127********3137 | 028542 | 05/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 655.91 |
| 23 | MasterCard | 1494.85 |
| 79 | Visa | 4884.93 |
| 8 | Discover | 591.93 |
| 0 | Other | 0.00 |
| 7627.62 |