| 06/03/2019 |
| 06:18:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 041507 | 06/03/2019 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 077702 | 06/03/2019 |
| ALLEN, TYLER | Y4-G131108 | 1 | 41.12 | 5156********2321 | 854517 | 06/03/2019 |
| ANDERSON, JUSTIN | Y4-G135159 | 1 | 96.73 | 4631********6961 | 509223 | 06/03/2019 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 651975 | 06/03/2019 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 098846 | 06/03/2019 |
| BALL, JOANN | Y4-G130822 | 1 | 40.65 | 4488********7631 | 755922 | 06/03/2019 |
| BARKER, STEPHANIE | Y4-G131334 | 1 | 43.90 | 4358********5275 | 651974 | 06/03/2019 |
| BEARD, JAMES MIKE | Y4-G135331 | 1 | 223.06 | 5590********0045 | 00387J | 06/03/2019 |
| BIRKES, DAVID | Y4-G11079 | 1 | 41.12 | 6011********0630 | 938111 | 06/03/2019 |
| BLAKE, DAVID | Y4-G135052 | 1 | 210.88 | 5144********3999 | 002944 | 06/03/2019 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 06035D | 06/03/2019 |
| BOHAC, DAVID | Y4-G135180 | 1 | 99.00 | 4147********3067 | 06032D | 06/03/2019 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 002783 | 06/03/2019 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 651976 | 06/03/2019 |
| CHADD, MEGAN | Y4-T00169 | 1 | 44.79 | 4631********0309 | 509226 | 06/03/2019 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 351.37 | 3767*******2005 | 119029 | 06/03/2019 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 5463********2112 | 06038P | 06/03/2019 |
| COLE, JACOB | Y4-G135351 | 1 | 62.77 | 4342********2099 | 043409 | 06/03/2019 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********7043 | 06033C | 06/03/2019 |
| CROUCH, BRANDON | Y4-G135294 | 1 | 57.36 | 5343********8196 | 120554 | 06/03/2019 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 57.36 | 5117********0840 | 008248 | 06/03/2019 |
| DAY, BRENDA | Y4-G135366 | 1 | 41.12 | 4610********7046 | 041507 | 06/03/2019 |
| DEVLIN, JIM | Y4-G135160 | 1 | 364.24 | 3739*******1009 | 133101 | 06/03/2019 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 06035C | 06/03/2019 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 73.60 | 4120********3761 | 003934 | 06/03/2019 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 08757P | 06/03/2019 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 603051 | 06/03/2019 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 736198 | 06/03/2019 |
| ELMEIER, STEPHEN | Y4-AC3460 | 1 | 21.60 | 5332********9137 | L8UW56 | 06/03/2019 |
| ESCUE, TERRY | Y4-G135048 | 1 | 95.25 | 5156********2749 | 854518 | 06/03/2019 |
| EVERETT, AMBER | Y4-G131410 | 1 | 120.65 | 4147********7229 | 06047D | 06/03/2019 |
| FILES, JOEL | Y4-G135201 | 1 | 43.12 | 4744********5750 | 111058 | 06/03/2019 |
| FORD, STEVE | Y4-G135241 | 1 | 198.00 | 4388********2843 | 003650 | 06/03/2019 |
| FOWLER, KIM | Y4-G135348 | 1 | 262.45 | 4411********0935 | 051507 | 06/03/2019 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00329R | 06/03/2019 |
| FURR, SHAWN | Y4-G131297 | 1 | 46.12 | 4552********1858 | H66215 | 06/03/2019 |
| GARCIA, ERNESTO | Y4-G135249 | 1 | 41.12 | 4060********0006 | 06048C | 06/03/2019 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00365R | 06/03/2019 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********2908 | 06050G | 06/03/2019 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 09435D | 06/03/2019 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 06062Z | 06/03/2019 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********6034 | 509231 | 06/03/2019 |
| HARMON, CHRIS BRYCE | Y4-G135372 | 1 | 41.12 | 5464********6313 | 043718 | 06/03/2019 |
| HARRIS, DAKOTA | Y4-G135168 | 1 | 21.65 | 4401********0844 | 002784 | 06/03/2019 |
| HARRIS, SHERRY | Y4-G135330 | 1 | 41.12 | 4786********5009 | 026477 | 06/03/2019 |
| HAYS, SIMON | Y4-G135113 | 1 | 62.77 | 4000********5875 | 429065 | 06/03/2019 |
| HEDRICK, DESTINY | Y4-G130644 | 1 | 62.77 | 4610********3481 | 051507 | 06/03/2019 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 051507 | 06/03/2019 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60305Z | 06/03/2019 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 701354 | 06/03/2019 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 41.12 | 4342********5150 | 005938 | 06/03/2019 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 651977 | 06/03/2019 |
| HOWARD, MARCUS | Y4-G135259 | 1 | 62.77 | 4504********4079 | 509235 | 06/03/2019 |
| HURLEY, JEANETTE | Y4-G135239 | 1 | 83.08 | 4610********4001 | 051507 | 06/03/2019 |
| HURLEY, ROBERT BOB | Y4-G135329 | 1 | 41.12 | 5275********6109 | 141252 | 06/03/2019 |
| KAVANAGH, ERIK | Y4-G135452 | 1 | 29.99 | 4465********9078 | 003198 | 06/03/2019 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 051507 | 06/03/2019 |
| LACROIX THOMAS, CARRIE | Y4-G10881 | 1 | 57.36 | 4744********6800 | 101359 | 06/03/2019 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********5095 | 06068D | 06/03/2019 |
| MALDONADO, MCKENZIE | Y4-AC3444 | 1 | 43.95 | 5464********2587 | 041774 | 06/03/2019 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 55437P | 06/03/2019 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00331R | 06/03/2019 |
| MCBRIDE, KEVIN | Y4-G135200 | 1 | 41.12 | 4342********0716 | 093162 | 06/03/2019 |
| MCGAUGHY, JOSH | Y4-G135162 | 1 | 41.12 | 4358********3845 | 651978 | 06/03/2019 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H65177 | 06/03/2019 |
| MOLES, BOBBI | Y4-AC3370 | 1 | 21.95 | 4750********0505 | 051507 | 06/03/2019 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4951 | 020272 | 06/03/2019 |
| MOSLEY, WENDELL | Y4-G135359 | 1 | 41.12 | 5516********0070 | 127744 | 06/03/2019 |
| MOYER, LESLIE | Y4-G130917 | 1 | 46.12 | 4744********0443 | 171958 | 06/03/2019 |
| MYERS, TAMMY | Y4-T00186 | 1 | 28.55 | 6011********9459 | 938113 | 06/03/2019 |
| NANCE, JOSHUA | Y4-G135235 | 1 | 21.95 | 4610********3129 | 051507 | 06/03/2019 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********5447 | 101454 | 06/03/2019 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 603051 | 06/03/2019 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 28.55 | 4342********8753 | 015837 | 06/03/2019 |
| QUAAS, CHARLES | Y4-G135338 | 1 | 41.12 | 6011********9885 | 938115 | 06/03/2019 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5466********4064 | 55576P | 06/03/2019 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 181257 | 06/03/2019 |
| RATCLIFF, JUSTIN | Y4-G135427 | 1 | 64.93 | 5275********1421 | 121951 | 06/03/2019 |
| REUSINK, BRICE | Y4-G131115 | 1 | 41.12 | 5275********6335 | 121958 | 06/03/2019 |
| RHOTEN, CARRIE | Y4-G135305 | 1 | 99.00 | 5144********4106 | 002945 | 06/03/2019 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********2883 | 041776 | 06/03/2019 |
| ROBERTS, JARRETT | Y4-G135192 | 1 | 72.53 | 5343********8041 | 120295 | 06/03/2019 |
| RUMMEL, TANNER | Y4-G135197 | 1 | 41.12 | 4786********0856 | 027769 | 06/03/2019 |
| SABIDO, ISABELLA | Y4-G131405 | 1 | 21.65 | 4342********4680 | 090154 | 06/03/2019 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 938116 | 06/03/2019 |
| SEALE, AMBER | Y4-G135320 | 1 | 41.12 | 4342********8423 | 028753 | 06/03/2019 |
| SHAW, BRANDI | Y4-AC3218 | 1 | 28.55 | 4308********0248 | 008281 | 06/03/2019 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********8278 | 755924 | 06/03/2019 |
| SHORTES, TANYA | Y4-G135344 | 1 | 54.11 | 4411********2395 | 061507 | 06/03/2019 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 938117 | 06/03/2019 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 651980 | 06/03/2019 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 651979 | 06/03/2019 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 008284 | 06/03/2019 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 06092C | 06/03/2019 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 116451 | 06/03/2019 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H69532 | 06/03/2019 |
| UTLEY, KYESON | Y4-G135044 | 1 | 62.77 | 4610********7101 | 061507 | 06/03/2019 |
| VANDINE, ROBERT | Y4-G135428 | 1 | 64.93 | 4313********8627 | 01008D | 06/03/2019 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 008289 | 06/03/2019 |
| WALTON, JUSTIN | Y4-G135163 | 1 | 41.12 | 4147********1452 | 003766 | 06/03/2019 |
| WARKENTINE, BRIAN | Y4-G135127 | 1 | 95.25 | 4147********4708 | 06101C | 06/03/2019 |
| WARREN, HERB TREY | Y4-G131342 | 1 | 122.31 | 4744********2498 | 181057 | 06/03/2019 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********4568 | 247028 | 06/03/2019 |
| WILLIAMSON, JAY | Y4-G130877 | 1 | 84.42 | 5466********2464 | 06113Z | 06/03/2019 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4127********3137 | 031054 | 06/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 715.61 |
| 25 | MasterCard | 1622.33 |
| 71 | Visa | 4345.01 |
| 8 | Discover | 591.93 |
| 0 | Other | 0.00 |
| 7274.88 |