| 10/01/2019 |
| 07:04:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 071007 | 10/01/2019 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 080913 | 10/01/2019 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 991216 | 10/01/2019 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 047041 | 10/01/2019 |
| BALL, JOANN | Y4-G130822 | 1 | 40.65 | 4488********7631 | 227541 | 10/01/2019 |
| BIRKES, DAVID | Y4-G135527 | 1 | 41.12 | 6011********0630 | 907572 | 10/01/2019 |
| BLAKE, DAVID | Y4-G135052 | 1 | 251.00 | 5144********3999 | 006469 | 10/01/2019 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 01717D | 10/01/2019 |
| BOHAC, DAVID | Y4-G135180 | 1 | 99.00 | 4147********3067 | 01718D | 10/01/2019 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 005975 | 10/01/2019 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 991217 | 10/01/2019 |
| CAPELLE, KOMI | Y4-G135396 | 1 | 41.12 | 4563********1220 | H65227 | 10/01/2019 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 222591 | 10/01/2019 |
| CHAPA, SHERRY | Y4-G131265 | 1 | 270.65 | 3767*******3003 | 144486 | 10/01/2019 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 5463********2112 | 01723P | 10/01/2019 |
| COLE, JACOB | Y4-G135351 | 1 | 62.77 | 4342********2099 | 040579 | 10/01/2019 |
| CROUCH, BRANDON | Y4-G135540 | 1 | 61.36 | 5343********3398 | 127466 | 10/01/2019 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 57.36 | 5117********0840 | 058148 | 10/01/2019 |
| DAY, BRENDA | Y4-G135366 | 1 | 41.12 | 4610********7046 | 071007 | 10/01/2019 |
| DEVLIN, JIM | Y4-G135160 | 1 | 364.24 | 3739*******1009 | 139148 | 10/01/2019 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 01715C | 10/01/2019 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 73.60 | 4120********3761 | 001780 | 10/01/2019 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 02011P | 10/01/2019 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 601001 | 10/01/2019 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 459189 | 10/01/2019 |
| ESCUE, TERRY | Y4-G135048 | 1 | 95.25 | 5156********2749 | 562970 | 10/01/2019 |
| FILES, JOEL | Y4-G135201 | 1 | 41.12 | 4744********5750 | 101807 | 10/01/2019 |
| FORD, STEVE | Y4-G135241 | 1 | 198.00 | 5121********6617 | 00114Z | 10/01/2019 |
| FOWLER, KIM | Y4-G135348 | 1 | 262.45 | 4411********0935 | 071007 | 10/01/2019 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00104R | 10/01/2019 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00105R | 10/01/2019 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********2908 | 01726G | 10/01/2019 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 08176D | 10/01/2019 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 01735Z | 10/01/2019 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********6034 | 222596 | 10/01/2019 |
| HARMON, CHRIS BRYCE | Y4-G135372 | 1 | 41.12 | 5464********6313 | 855540 | 10/01/2019 |
| HARRIS, DAKOTA | Y4-G135168 | 1 | 21.65 | 4401********0844 | 005976 | 10/01/2019 |
| HARRIS, DILLON | Y4-G131090 | 1 | 43.30 | 4401********5007 | 005977 | 10/01/2019 |
| HARRIS, SHERRY | Y4-G135330 | 1 | 41.12 | 4786********5009 | 025899 | 10/01/2019 |
| HAYS, SIMON | Y4-G135113 | 1 | 62.77 | 4000********5875 | 614696 | 10/01/2019 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60100Z | 10/01/2019 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 742217 | 10/01/2019 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 41.12 | 4342********5150 | 042895 | 10/01/2019 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********4885 | 991218 | 10/01/2019 |
| HUNT, DANIEL | Y4-G135500 | 1 | 37.46 | 4631********0523 | 222607 | 10/01/2019 |
| HURLEY, ROBERT BOB | Y4-G135329 | 1 | 41.12 | 5275********6109 | 191009 | 10/01/2019 |
| KAVANAGH, ERIK | Y4-G135452 | 1 | 32.46 | 4465********9078 | 001379 | 10/01/2019 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 081007 | 10/01/2019 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4147********6168 | 01761D | 10/01/2019 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********5095 | 01761D | 10/01/2019 |
| MALDONADO, MCKENZIE | Y4-AC3444 | 1 | 43.95 | 5464********2587 | 863266 | 10/01/2019 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 18349P | 10/01/2019 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00162R | 10/01/2019 |
| MCBRIDE, KEVIN | Y4-G135200 | 1 | 41.12 | 4342********0716 | 009050 | 10/01/2019 |
| MCCLAFFERTY, MICHAEL | Y4-G135484 | 1 | 32.46 | 5275********2538 | 191105 | 10/01/2019 |
| MCGAUGHY, JOSH | Y4-G135162 | 1 | 41.12 | 4358********3845 | 991219 | 10/01/2019 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H64700 | 10/01/2019 |
| MOLES, BOBBI | Y4-AC3370 | 1 | 21.95 | 4750********0505 | 091007 | 10/01/2019 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4951 | 025923 | 10/01/2019 |
| MORGAN, ZACH | Y4-G135251 | 1 | 41.12 | 4342********2114 | 068081 | 10/01/2019 |
| MOYER, LESLIE | Y4-G130917 | 1 | 46.12 | 4744********0443 | 151502 | 10/01/2019 |
| MUNOZ, DANIEL | Y4-G135387 | 1 | 41.12 | 4000********3384 | 111728 | 10/01/2019 |
| NICOLL, PENNI | Y4-G130333 | 1 | 249.00 | 4147********6373 | 01769C | 10/01/2019 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********5447 | 151501 | 10/01/2019 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601001 | 10/01/2019 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5466********8341 | 18432P | 10/01/2019 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 101108 | 10/01/2019 |
| ROBERTS, JARRETT | Y4-G135192 | 1 | 72.53 | 5343********8041 | 117741 | 10/01/2019 |
| SABIDO, ISABELLA | Y4-G131405 | 1 | 21.65 | 4342********4680 | 013690 | 10/01/2019 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 907573 | 10/01/2019 |
| SEALE, AMBER | Y4-G135320 | 1 | 41.12 | 4342********8423 | 005658 | 10/01/2019 |
| SIBLEY, JERAMY | Y4-G11725 | 1 | 79.01 | 6011********0984 | 907574 | 10/01/2019 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 991220 | 10/01/2019 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 991221 | 10/01/2019 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 058205 | 10/01/2019 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 01780C | 10/01/2019 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 108766 | 10/01/2019 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H69055 | 10/01/2019 |
| TULL, JOHN TYLER | Y4-G135458 | 1 | 37.88 | 6011********8428 | 00187R | 10/01/2019 |
| UTLEY, KYESON | Y4-G135417 | 1 | 62.77 | 4610********7101 | 091007 | 10/01/2019 |
| VANDINE, ROBERT | Y4-G135428 | 1 | 64.93 | 4400********7950 | 02209D | 10/01/2019 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 058220 | 10/01/2019 |
| WALTON, JUSTIN | Y4-G135163 | 1 | 41.12 | 4147********1452 | 001100 | 10/01/2019 |
| WARREN, HERB TREY | Y4-G131342 | 1 | 122.31 | 4744********2498 | 191306 | 10/01/2019 |
| WEST, ALLEN | Y4-G135539 | 1 | 41.12 | 4929********4568 | 894218 | 10/01/2019 |
| WESTER, MARK | Y4-G135456 | 1 | 97.39 | 5117********5704 | 058218 | 10/01/2019 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4127********3137 | 008794 | 10/01/2019 |
| YOW, SUSAN | Y4-G130600 | 1 | 199.00 | 5463********3744 | 03001P | 10/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 634.89 |
| 20 | MasterCard | 1535.81 |
| 59 | Visa | 3709.36 |
| 7 | Discover | 560.14 |
| 0 | Other | 0.00 |
| 6440.20 |