| 12/02/2019 |
| 06:59:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 024015 | 12/01/2019 |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 030377 | 12/01/2019 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 684026 | 12/01/2019 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 054858 | 12/01/2019 |
| BEARD, JAMES MIKE | Y4-G135331 | 1 | 198.00 | 5590********0045 | 00114Q | 12/01/2019 |
| BIRKES, DAVID | Y4-G135527 | 1 | 41.12 | 6011********0630 | 800519 | 12/01/2019 |
| BLAKE, DAVID | Y4-G135052 | 1 | 257.00 | 5144********3999 | 001544 | 12/01/2019 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 00085D | 12/01/2019 |
| BOHAC, DAVID | Y4-G135180 | 1 | 99.00 | 4147********3067 | 00092D | 12/01/2019 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 144003 | 12/01/2019 |
| BRUNER, RAY WINDELL | Y4-G135169 | 1 | 2.00 | 4342********2319 | 030136 | 12/01/2019 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 684027 | 12/01/2019 |
| CAPELLE, KOMI | Y4-G135396 | 1 | 41.12 | 4563********1220 | H48173 | 12/01/2019 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 349226 | 12/01/2019 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 290.65 | 3767*******3003 | 160405 | 12/01/2019 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 5463********2112 | 00096P | 12/01/2019 |
| COLE, JACOB | Y4-G135351 | 1 | 62.77 | 4342********2099 | 030636 | 12/01/2019 |
| CROUCH, BRANDON | Y4-G135593 | 1 | 62.12 | 5343********3398 | 021091 | 12/01/2019 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 57.36 | 5117********0840 | 024420 | 12/01/2019 |
| DAY, BRENDA | Y4-G135366 | 1 | 41.12 | 4610********7046 | 034015 | 12/01/2019 |
| DEVLIN, JIM | Y4-G135160 | 1 | 16.24 | 3739*******1009 | 108350 | 12/01/2019 |
| DONAJKOWSKI, CAMPBELL | Y4-G135581 | 1 | 42.88 | 5430********6276 | 00133Z | 12/01/2019 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 00097D | 12/01/2019 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 73.60 | 4120********3761 | 001336 | 12/01/2019 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 02652P | 12/01/2019 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 411004 | 12/01/2019 |
| ELLIS, KIM | Y4-G131395 | 1 | 41.12 | 4157********9661 | 405284 | 12/01/2019 |
| ELMEIER, STEPHEN | Y4-AC3460 | 1 | 21.60 | 5332********9137 | I5TG6W | 12/01/2019 |
| ESCUE, TERRY | Y4-G135048 | 1 | 95.25 | 5156********2749 | 269483 | 12/01/2019 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 00101D | 12/01/2019 |
| FILES, JOEL | Y4-G135201 | 1 | 41.12 | 4744********5750 | 184104 | 12/01/2019 |
| FORD, STEVE | Y4-G135241 | 1 | 198.00 | 5121********6617 | 00188B | 12/01/2019 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00198R | 12/01/2019 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00158R | 12/01/2019 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********2908 | 00102G | 12/01/2019 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 01843D | 12/01/2019 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 00111Z | 12/01/2019 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********6034 | 349242 | 12/01/2019 |
| HARMON, CHRIS BRYCE | Y4-G135372 | 1 | 41.12 | 5464********6313 | 097854 | 12/01/2019 |
| HARRIS, SHERRY | Y4-G135330 | 1 | 41.12 | 4786********5009 | 031529 | 12/01/2019 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 841896 | 12/01/2019 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 41.12 | 4342********5150 | 006136 | 12/01/2019 |
| HOWARD, JONATHAN | Y4-G135626 | 1 | 69.93 | 4610********1025 | 034015 | 12/01/2019 |
| HURLEY, ROBERT BOB | Y4-G135329 | 1 | 41.12 | 5275********6109 | 174902 | 12/01/2019 |
| KAVANAGH, ERIK | Y4-G135452 | 1 | 32.46 | 4465********9078 | 001051 | 12/01/2019 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 044015 | 12/01/2019 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4147********6168 | 00120D | 12/01/2019 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********5095 | 00119D | 12/01/2019 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 98264P | 12/01/2019 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00189R | 12/01/2019 |
| MCBRIDE, KEVIN | Y4-G135200 | 1 | 41.12 | 4342********0716 | 000942 | 12/01/2019 |
| MCCLAFFERTY, MICHAEL | Y4-G135484 | 1 | 32.46 | 5275********2538 | 174907 | 12/01/2019 |
| MCGAUGHY, JOSH | Y4-G135162 | 1 | 41.12 | 4358********3845 | 684029 | 12/01/2019 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H47645 | 12/01/2019 |
| MOLES, BOBBI | Y4-AC3370 | 1 | 21.95 | 4750********0505 | 044015 | 12/01/2019 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4951 | 013118 | 12/01/2019 |
| MORGAN, ZACH | Y4-G135251 | 1 | 41.12 | 4342********2114 | 078312 | 12/01/2019 |
| MOYER, LESLIE | Y4-G130917 | 1 | 78.59 | 5464********1403 | 097668 | 12/01/2019 |
| MUNOZ, DANIEL | Y4-G135387 | 1 | 41.12 | 4000********3384 | 178521 | 12/01/2019 |
| NEWMAN, MICHAEL | Y4-G135607 | 1 | 99.00 | 4586********3781 | H53982 | 12/01/2019 |
| NICOLL, PENNI | Y4-G130333 | 1 | 249.00 | 4147********6373 | 00138C | 12/01/2019 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********5447 | 114309 | 12/01/2019 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 411004 | 12/01/2019 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5466********8341 | 99112P | 12/01/2019 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 104208 | 12/01/2019 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 097674 | 12/01/2019 |
| ROBERTS, JARRETT | Y4-G135192 | 1 | 72.53 | 5343********8041 | 022053 | 12/01/2019 |
| SABIDO, ISABELLA | Y4-G131405 | 1 | 21.65 | 4342********4680 | 049182 | 12/01/2019 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 800522 | 12/01/2019 |
| SEALE, AMBER | Y4-G135320 | 1 | 41.12 | 4342********8423 | 093236 | 12/01/2019 |
| SMITH, CHRISTINA | Y4-AC3214 | 1 | 21.99 | 4358********0446 | 684031 | 12/01/2019 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 684032 | 12/01/2019 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 024500 | 12/01/2019 |
| STRAHAN, BOBBY | Y4-G135635 | 1 | 32.46 | 6011********2602 | 800521 | 12/01/2019 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 00161C | 12/01/2019 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 030274 | 12/01/2019 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H52001 | 12/01/2019 |
| TULL, JOHN TYLER | Y4-G135458 | 1 | 37.88 | 6011********8428 | 00177R | 12/01/2019 |
| UTLEY, KYESON | Y4-G135417 | 1 | 41.12 | 4610********7101 | 054015 | 12/01/2019 |
| VANDINE, ROBERT | Y4-G135428 | 1 | 64.93 | 4400********7950 | 07661D | 12/01/2019 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 024525 | 12/01/2019 |
| WALTON, JUSTIN | Y4-G135163 | 1 | 41.12 | 4147********1452 | 001534 | 12/01/2019 |
| WARREN, HERB TREY | Y4-G131342 | 1 | 122.31 | 4744********2498 | 114907 | 12/01/2019 |
| WEST, ALLEN | Y4-G135539 | 1 | 41.12 | 4929********4568 | 226255 | 12/01/2019 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4127********3137 | 028200 | 12/01/2019 |
| YOW, SUSAN | Y4-G130600 | 1 | 199.00 | 5463********3744 | 00170P | 12/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 306.89 |
| 22 | MasterCard | 1726.06 |
| 55 | Visa | 3429.18 |
| 7 | Discover | 513.59 |
| 0 | Other | 0.00 |
| 5975.72 |