| 02/20/2020 |
| 07:38:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANWAR, FAHAD | JF-13870 | 2 | 50.00 | 6011********2185 | 467164 | 02/20/2020 |
| ARANGO, ALEJANDRO | JF-20698 | 2 | 25.00 | 4586********0904 | H74901 | 02/20/2020 |
| AYUB, ANDREA | JF-18412 | 2 | 33.00 | 4185********0751 | 00117A | 02/20/2020 |
| BABCOCK, BOBBY | JF-18624 | 2 | 33.00 | 4631********3900 | 899135 | 02/20/2020 |
| BAKER, JACOB | JF-52522 | 2 | 25.00 | 3713*******1005 | 159990 | 02/20/2020 |
| BEVERS, ANTHONY | JF-21419 | 2 | 35.00 | 4270********2225 | 020537 | 02/20/2020 |
| BITTICK, AMY | JF-13836 | 2 | 35.00 | 4744********2447 | 142337 | 02/20/2020 |
| BLACK, CHRISTY | JF-13861 | 2 | 40.00 | 6011********2341 | 467166 | 02/20/2020 |
| BLOMQUIST, KASEY | JF-13838 | 2 | 50.00 | 4266********9017 | 00209C | 02/20/2020 |
| BOWIE, SEAN | JF-21230 | 2 | 35.00 | 4229********1381 | B75903 | 02/20/2020 |
| BOWMAN, LUCY | JF-38143 | 2 | 25.00 | 5172********3458 | 056637 | 02/20/2020 |
| BRIGGS, JAMES | JF-17193 | 2 | 33.00 | 4147********8089 | 00226C | 02/20/2020 |
| BUTLER, AILI | JF-52504 | 2 | 35.00 | 5424********0812 | 36694T | 02/20/2020 |
| CORDOVA, JULIE | JF-13855 | 2 | 35.00 | 5172********8139 | 056658 | 02/20/2020 |
| DENLINGER, WILLIAM | JF-21197 | 2 | 50.00 | 5275********3814 | 072400 | 02/20/2020 |
| DIXON, KEN | JF-21213 | 2 | 47.00 | 5189********4692 | 37861Z | 02/20/2020 |
| DOOLEY, RACHAEL | JF-13885 | 2 | 35.00 | 4003********9975 | 00295B | 02/20/2020 |
| DOSSMAN, DANNY | JF-21177 | 2 | 50.00 | 3715*******4006 | 191159 | 02/20/2020 |
| DZENOWSKI, DAVID | JF-24628 | 2 | 30.00 | 4147********4475 | 00309D | 02/20/2020 |
| EDWARDS, DAYE | JF-20502 | 2 | 47.00 | 5424********6929 | 38807P | 02/20/2020 |
| EMBRY, JUDY | JF-20835 | 2 | 47.00 | 4342********3697 | 018630 | 02/20/2020 |
| EVANS, GARRETT | JF-21296 | 2 | 25.00 | 4117********6040 | 162732 | 02/20/2020 |
| FIFE, SABRINA | JF-25688 | 2 | 40.00 | 5149********1890 | 340343 | 02/20/2020 |
| FLETCHER, DENNIS | JF-16732 | 2 | 40.00 | 4147********1062 | 00334D | 02/20/2020 |
| FOTHERGILL, RUSS | JF-21411 | 2 | 33.00 | 4147********0781 | 00334C | 02/20/2020 |
| FROST, MICHELLE | JF-25684 | 2 | 40.00 | 4060********7572 | 00358D | 02/20/2020 |
| GARCIA, ERNESTINA | JF-16677 | 2 | 33.00 | 4610********2903 | 052308 | 02/20/2020 |
| GARCIA, MICHAEL | JF-13801 | 2 | 25.00 | 4610********4894 | 052308 | 02/20/2020 |
| GARGAGLIANO, CHRISTOPHER | JF-25661 | 2 | 50.00 | 4147********0506 | 00383D | 02/20/2020 |
| GRIMM, TIFFANY | JF-20554 | 2 | 35.00 | 4552********8232 | H75900 | 02/20/2020 |
| GUERRA, SANDY | JF-15747 | 2 | 47.00 | 4815********2644 | 192333 | 02/20/2020 |
| GUILLERMO ANTON, ORTIZ MACHUCA | JF-52520 | 2 | 25.00 | 6011********5353 | 02075R | 02/20/2020 |
| HANCOCK, AMY | JF-21392 | 2 | 30.00 | 4179********2903 | 700232 | 02/20/2020 |
| HARDIN, TRISTEN | JF-21087 | 2 | 50.00 | 4744********4611 | 071943 | 02/20/2020 |
| HEDGER, WILL | JF-21175 | 2 | 33.00 | 4342********9730 | 004565 | 02/20/2020 |
| HUDGENS, BILL | JF-14113 | 2 | 50.00 | 4744********0415 | 071944 | 02/20/2020 |
| JACKSON, GAYLA | JF-17857 | 2 | 33.00 | 4269********0358 | 071944 | 02/20/2020 |
| JOHNSON, SUMMER | JF-38158 | 2 | 35.00 | 4060********9445 | 00471D | 02/20/2020 |
| KARCHER, DANA | JF-50428 | 2 | 50.00 | 6011********5430 | 467171 | 02/20/2020 |
| KARZON, MARK | JF-52541 | 2 | 30.00 | 4270********9100 | 020934 | 02/20/2020 |
| KOCH, EDA | JF-20812 | 2 | 35.00 | 4270********7563 | 020810 | 02/20/2020 |
| KRAEMER, MARION | JF-19753 | 2 | 47.00 | 4305********8899 | 00482A | 02/20/2020 |
| KVAMMEN, TIMOTHY | JF-19998 | 2 | 33.00 | 4342********5159 | 091518 | 02/20/2020 |
| LAKE, MARDEE | JF-13833 | 2 | 35.00 | 5312********1002 | 132935 | 02/20/2020 |
| LEAL, CHRISTINE | JF-21420 | 2 | 25.00 | 4411********9560 | 092308 | 02/20/2020 |
| LEEAH, MELISSA | JF-21376 | 2 | 50.00 | 4400********4379 | 02801D | 02/20/2020 |
| LEINART, BLAKE | JF-14940 | 2 | 47.00 | 4036********5302 | 00517D | 02/20/2020 |
| LINDIG, GRACE | JF-39946 | 2 | 30.00 | 4342********4345 | 037505 | 02/20/2020 |
| LOSKOT, DALILA | JF-21276 | 2 | 47.00 | 4270********2965 | 020863 | 02/20/2020 |
| LWIN, AUNG | JF-15452 | 2 | 47.00 | 5466********3664 | 99113Z | 02/20/2020 |
| MANUEL, JOHN | JF-21398 | 2 | 35.00 | 4270********0559 | 020835 | 02/20/2020 |
| MARQUEZ, JOSEPH | JF-19851 | 2 | 33.00 | 4269********2952 | 071949 | 02/20/2020 |
| MASTELLER, DUSTY | JF-20062 | 2 | 47.00 | 4744********8100 | 172435 | 02/20/2020 |
| MAUK, RODNEY | JF-19824 | 2 | 35.00 | 4269********6681 | 071948 | 02/20/2020 |
| MCCARLEY, JERRY | JF-9866 | 2 | 50.00 | 4000********6554 | 816879 | 02/20/2020 |
| MCCOY, JAMES | JF-25694 | 2 | 25.00 | 4342********8380 | 037832 | 02/20/2020 |
| MCDONALD, DOUGLAS | JF-14927 | 2 | 50.00 | 4003********5486 | 00603B | 02/20/2020 |
| MILLIGAM, GRANT | JF-25641 | 2 | 35.00 | 4057********0472 | 322064 | 02/20/2020 |
| MINZAK, JANIE | JF-19005 | 2 | 47.00 | 5466********4566 | 44950P | 02/20/2020 |
| MITCHELL, HAROLD | JF-19248 | 2 | 33.00 | 4802********3944 | 006172 | 02/20/2020 |
| MOEHLENBROCK, CHARLIE | JF-21371 | 2 | 50.00 | 4552********9201 | H77398 | 02/20/2020 |
| MOHAMMAD, AMIN | JF-16077 | 2 | 47.00 | 4417********3442 | 00638D | 02/20/2020 |
| NAZARI, FATEMEH | JF-52516 | 2 | 40.00 | 4342********7589 | 038806 | 02/20/2020 |
| NEWBY, WILLIAM | JF-20887 | 2 | 50.00 | 6011********9979 | 467174 | 02/20/2020 |
| OLSEN, JACOB | JF-25650 | 2 | 25.00 | 4269********2398 | 071952 | 02/20/2020 |
| OLSON, RYAN | JF-21219 | 2 | 33.00 | 4465********2698 | 020940 | 02/20/2020 |
| PARKER, TRENT | JF-25625 | 2 | 25.00 | 4270********8837 | 020043 | 02/20/2020 |
| PEHL, DARYL | JF-52540 | 2 | 25.00 | 4465********9105 | 020962 | 02/20/2020 |
| PLANZ, NATALIA | JF-19425 | 2 | 40.00 | 4011********9867 | 020772 | 02/20/2020 |
| POWERS, DANIEL | JF-14119 | 2 | 25.00 | 3743*******6800 | 510020 | 02/20/2020 |
| RAMBALLY, ANNIE | JF-39925 | 2 | 25.00 | 5285********5772 | 46118P | 02/20/2020 |
| ROBERTS, NANCY | JF-13816 | 2 | 50.00 | 5172********1710 | 057151 | 02/20/2020 |
| RODRIGUEZ, ANGELINA | JF-18719 | 2 | 35.00 | 4744********9462 | 071954 | 02/20/2020 |
| RODRIGUEZ, MICHAEL | JF-52546 | 2 | 40.00 | 4000********2285 | 816930 | 02/20/2020 |
| RUBIO, MATHEW | JF-20376 | 2 | 25.00 | 4488********9271 | 781142 | 02/20/2020 |
| SALAZAR, JOSH | JF-52555 | 2 | 45.00 | 5275********7750 | 122432 | 02/20/2020 |
| SAMMON, JOSHUA | JF-21431 | 2 | 35.00 | 4269********9258 | 071955 | 02/20/2020 |
| SCHAUB, JOE | JF-20806 | 2 | 47.00 | 5524********8189 | 08481S | 02/20/2020 |
| SCOTT, RODNEY | JF-20732 | 2 | 33.00 | 4147********2855 | 00773D | 02/20/2020 |
| SEVERN, STEVE | JF-19835 | 2 | 47.00 | 6011********1828 | 467176 | 02/20/2020 |
| SHEDORE, ROBERT ROB | JF-14867 | 2 | 47.00 | 4147********7217 | 00785D | 02/20/2020 |
| SILVA, DAVI | JF-18773 | 2 | 35.00 | 4586********5024 | H75919 | 02/20/2020 |
| SNYDER, JEREMY | JF-18702 | 2 | 50.00 | 6011********8003 | 02067R | 02/20/2020 |
| STARK, MICHAEL | JF-39967 | 2 | 25.00 | 4355********0126 | 068098 | 02/20/2020 |
| STEPHENS, JENA | JF-24664 | 2 | 25.00 | 4000********3770 | 521385 | 02/20/2020 |
| STRAUSER, DEANN | JF-17145 | 2 | 25.00 | 6011********0440 | 467177 | 02/20/2020 |
| TAFOYA, ROBERT | JF-21010 | 2 | 47.00 | 6011********7483 | 02036R | 02/20/2020 |
| THOMAS, JEFF | JF-20676 | 2 | 33.00 | 4179********4216 | 700242 | 02/20/2020 |
| TINDELL, BRIAN | JF-21399 | 2 | 50.00 | 4269********5470 | 071957 | 02/20/2020 |
| TIPPING, WILL | JF-18739 | 2 | 25.00 | 4147********0108 | 02051D | 02/20/2020 |
| TOSSE, JOHN | JF-19769 | 2 | 47.00 | 5254********5960 | 48759Z | 02/20/2020 |
| WAGGERMAN, BRIAN | JF-14117 | 2 | 25.00 | 4488********5527 | 781144 | 02/20/2020 |
| WAITS, TIM | JF-9898 | 2 | 40.00 | 4269********4390 | 071959 | 02/20/2020 |
| WALKER, JACELYN | JF-21339 | 2 | 50.00 | 4744********6798 | 122746 | 02/20/2020 |
| WHISENANT, SOPHA | JF-21366 | 2 | 35.00 | 4081********7214 | 920643 | 02/20/2020 |
| WHITE, JACOB | JF-13883 | 2 | 35.00 | 5290********5397 | 057349 | 02/20/2020 |
| WILLIAMS, BARTON | JF-20305 | 2 | 33.00 | 4269********8093 | 072000 | 02/20/2020 |
| WILLIAMS, DEIDRE | JF-18798 | 2 | 50.00 | 5466********4194 | 50719P | 02/20/2020 |
| WILSON, CHARLES | JF-20838 | 2 | 50.00 | 4000********6571 | 734942 | 02/20/2020 |
| WILSON, MARCUS | JF-38111 | 2 | 40.00 | 4269********3746 | 072000 | 02/20/2020 |
| Count | Card Type | Total |
| 3 | American Express | 100.00 |
| 17 | MasterCard | 707.00 |
| 71 | Visa | 2603.00 |
| 9 | Discover | 384.00 |
| 0 | Other | 0.00 |
| 3794.00 |