| 03/20/2020 |
| 06:57:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ABILENE | JF-18709 | 2 | 35.00 | 4269********8103 | 064111 | 03/20/2020 |
| ARANGO, ALEJANDRO | JF-20698 | 2 | 25.00 | 4586********0904 | H67099 | 03/20/2020 |
| AYUB, ANDREA | JF-52525 | 2 | 33.00 | 4185********0751 | 06069A | 03/20/2020 |
| BABCOCK, BOBBY | JF-18624 | 2 | 33.00 | 4631********3900 | 409963 | 03/20/2020 |
| BAKER, JACOB | JF-52522 | 2 | 25.00 | 3713*******1005 | 105872 | 03/20/2020 |
| BEVERS, ANTHONY | JF-21419 | 2 | 35.00 | 4270********2225 | 020118 | 03/20/2020 |
| BITTICK, AMY | JF-13836 | 2 | 35.00 | 4744********2447 | 184954 | 03/20/2020 |
| BLACK, CHRISTY | JF-13861 | 2 | 40.00 | 6011********2341 | 482838 | 03/20/2020 |
| BLOMQUIST, KASEY | JF-13838 | 2 | 50.00 | 4266********9017 | 06104C | 03/20/2020 |
| BRIGGS, JAMES | JF-17193 | 2 | 33.00 | 4147********8089 | 06153C | 03/20/2020 |
| BUTLER, AILI | JF-52504 | 2 | 35.00 | 5424********0812 | 78548T | 03/20/2020 |
| COSIMANO, MELANIE | JF-14112 | 2 | 25.00 | 4270********0631 | 020443 | 03/20/2020 |
| DAVIS, MORGAN | JF-18749 | 2 | 40.00 | 5146********6053 | 661581 | 03/20/2020 |
| DENLINGER, WILLIAM | JF-21197 | 2 | 50.00 | 5275********3814 | 064597 | 03/20/2020 |
| DIXON, KEN | JF-21213 | 2 | 47.00 | 5189********4692 | 78840Z | 03/20/2020 |
| DOSSMAN, DANNY | JF-21177 | 2 | 50.00 | 3715*******4006 | 171055 | 03/20/2020 |
| DZENOWSKI, DAVID | JF-24628 | 2 | 30.00 | 4147********4475 | 06218D | 03/20/2020 |
| EDWARDS, DAYE | JF-20502 | 2 | 47.00 | 5424********6929 | 79118P | 03/20/2020 |
| EMBRY, JUDY | JF-20835 | 2 | 47.00 | 4342********3697 | 089846 | 03/20/2020 |
| EVANS, GARRETT | JF-21296 | 2 | 25.00 | 4117********6040 | 174759 | 03/20/2020 |
| FIFE, SABRINA | JF-25688 | 2 | 40.00 | 5149********1890 | 311343 | 03/20/2020 |
| FLETCHER, DENNIS | JF-16732 | 2 | 40.00 | 4147********1062 | 06267D | 03/20/2020 |
| FOTHERGILL, RUSS | JF-21411 | 2 | 33.00 | 4147********0781 | 06278C | 03/20/2020 |
| FROST, MICHELLE | JF-25684 | 2 | 40.00 | 4060********7572 | 06280D | 03/20/2020 |
| GARCIA, ERNESTINA | JF-16677 | 2 | 33.00 | 4610********2903 | 034507 | 03/20/2020 |
| GARCIA, MICHAEL | JF-13801 | 2 | 25.00 | 4610********4894 | 034507 | 03/20/2020 |
| GARGAGLIANO, CHRISTOPHER | JF-25661 | 2 | 50.00 | 4147********0506 | 06313D | 03/20/2020 |
| GRIMM, TIFFANY | JF-20554 | 2 | 35.00 | 4552********8232 | H68097 | 03/20/2020 |
| GUILLERMO ANTON, ORTIZ MACHUCA | JF-52520 | 2 | 25.00 | 6011********5353 | 02074R | 03/20/2020 |
| HANCOCK, AMY | JF-21392 | 2 | 30.00 | 4179********2903 | 600254 | 03/20/2020 |
| HARDIN, TRISTEN | JF-21087 | 2 | 50.00 | 4744********4611 | 064120 | 03/20/2020 |
| HEDGER, WILL | JF-21175 | 2 | 33.00 | 4342********9730 | 040526 | 03/20/2020 |
| HUDGENS, BILL | JF-14113 | 2 | 50.00 | 4744********0415 | 064121 | 03/20/2020 |
| JACKSON, GAYLA | JF-17857 | 2 | 33.00 | 4269********0358 | 064120 | 03/20/2020 |
| JOHANSON, CHASE | JF-52508 | 2 | 35.00 | 4269********5889 | 064121 | 03/20/2020 |
| JOHNSON, SUMMER | JF-38158 | 2 | 35.00 | 4060********9445 | 06391D | 03/20/2020 |
| KARCHER, DANA | JF-50428 | 2 | 50.00 | 6011********5430 | 482841 | 03/20/2020 |
| KOCH, EDA | JF-20812 | 2 | 35.00 | 4270********7563 | 020614 | 03/20/2020 |
| KRAEMER, MARION | JF-19753 | 2 | 47.00 | 4305********8899 | 06403A | 03/20/2020 |
| KVAMMEN, TIMOTHY | JF-19998 | 2 | 33.00 | 4342********5159 | 000613 | 03/20/2020 |
| LAKE, MARDEE | JF-13833 | 2 | 35.00 | 5312********1002 | 134755 | 03/20/2020 |
| LEAL, CHRISTINE | JF-21420 | 2 | 25.00 | 4411********9560 | 074507 | 03/20/2020 |
| LEEAH, MELISSA | JF-21376 | 2 | 50.00 | 4400********4379 | 07734D | 03/20/2020 |
| LEINART, BLAKE | JF-14940 | 2 | 47.00 | 4036********5302 | 06440D | 03/20/2020 |
| LINDIG, GRACE | JF-39946 | 2 | 30.00 | 4342********4345 | 035711 | 03/20/2020 |
| LWIN, AUNG | JF-15452 | 2 | 47.00 | 5466********3664 | 56548Z | 03/20/2020 |
| MANUEL, JOHN | JF-21398 | 2 | 35.00 | 4270********3099 | 020420 | 03/20/2020 |
| MARQUEZ, JOSEPH | JF-19851 | 2 | 33.00 | 4269********2952 | 064124 | 03/20/2020 |
| MASTELLER, DUSTY | JF-20062 | 2 | 47.00 | 4744********8100 | 104452 | 03/20/2020 |
| MAUK, RODNEY | JF-19824 | 2 | 35.00 | 4269********6681 | 064125 | 03/20/2020 |
| MCCARLEY, JERRY | JF-9866 | 2 | 50.00 | 4000********6554 | 569804 | 03/20/2020 |
| MCCOY, JAMES | JF-25694 | 2 | 25.00 | 4342********8380 | 046309 | 03/20/2020 |
| MCDONALD, DOUGLAS | JF-14927 | 2 | 50.00 | 4003********5486 | 06520B | 03/20/2020 |
| MILLIGAM, GRANT | JF-25641 | 2 | 35.00 | 4057********0472 | 033071 | 03/20/2020 |
| MINZAK, JANIE | JF-19005 | 2 | 47.00 | 5466********4566 | 82273P | 03/20/2020 |
| MITCHELL, HAROLD | JF-19248 | 2 | 33.00 | 4802********3944 | 065338 | 03/20/2020 |
| MOEHLENBROCK, CHARLIE | JF-21371 | 2 | 50.00 | 4552********9201 | H69595 | 03/20/2020 |
| MOHAMMAD, AMIN | JF-16077 | 2 | 47.00 | 4417********3442 | 06559D | 03/20/2020 |
| NAZARI, FATEMEH | JF-52516 | 2 | 40.00 | 4342********7589 | 031628 | 03/20/2020 |
| NEWBY, WILLIAM | JF-20887 | 2 | 50.00 | 6011********9979 | 482842 | 03/20/2020 |
| OLSEN, JACOB | JF-25650 | 2 | 25.00 | 4269********2398 | 064128 | 03/20/2020 |
| OLSON, RYAN | JF-21219 | 2 | 33.00 | 4465********2698 | 020509 | 03/20/2020 |
| PARKER, TRENT | JF-25625 | 2 | 25.00 | 4270********8837 | 020497 | 03/20/2020 |
| PARTHENIA, TAYLOR | JF-13831 | 2 | 50.00 | 4147********1811 | 06580C | 03/20/2020 |
| PEHL, DARYL | JF-52540 | 2 | 25.00 | 4465********9105 | 020742 | 03/20/2020 |
| POWERS, DANIEL | JF-14119 | 2 | 25.00 | 3743*******6800 | 371020 | 03/20/2020 |
| PRADO, MANUEL | JF-18751 | 2 | 50.00 | 4269********5903 | 064129 | 03/20/2020 |
| RAMBALLY, ANNIE | JF-39925 | 2 | 25.00 | 5285********5772 | 83302P | 03/20/2020 |
| ROBERTS, NANCY | JF-13816 | 2 | 50.00 | 5172********1710 | 037340 | 03/20/2020 |
| RODRIGUEZ, ANGELINA | JF-18719 | 2 | 35.00 | 4744********9462 | 064129 | 03/20/2020 |
| RODRIGUEZ, MICHAEL | JF-52546 | 2 | 40.00 | 4000********2285 | 609025 | 03/20/2020 |
| RUBIO, MATHEW | JF-20376 | 2 | 25.00 | 4488********9271 | 899396 | 03/20/2020 |
| SALAZAR, JOSH | JF-52555 | 2 | 45.00 | 5275********7750 | 194957 | 03/20/2020 |
| SAMMON, JOSHUA | JF-21431 | 2 | 35.00 | 4269********9258 | 064130 | 03/20/2020 |
| SAYLORS, LAURA | JF-19765 | 2 | 40.00 | 4270********2619 | 020536 | 03/20/2020 |
| SCHAUB, JOE | JF-20806 | 2 | 47.00 | 5524********8189 | 08250S | 03/20/2020 |
| SCOTT, RODNEY | JF-20732 | 2 | 33.00 | 4147********2855 | 06682D | 03/20/2020 |
| SEVERN, STEVE | JF-19835 | 2 | 47.00 | 6011********1828 | 482843 | 03/20/2020 |
| SHEDORE, ROBERT ROB | JF-14867 | 2 | 47.00 | 4147********7217 | 06692D | 03/20/2020 |
| SILVA, DAVI | JF-18773 | 2 | 35.00 | 4586********5024 | H68115 | 03/20/2020 |
| SOREY, BRANDI | JF-18721 | 2 | 40.00 | 5172********2244 | 037411 | 03/20/2020 |
| STARK, MICHAEL | JF-39967 | 2 | 25.00 | 4355********0126 | 029079 | 03/20/2020 |
| STEPHENS, JENA | JF-24664 | 2 | 25.00 | 4000********3770 | 569861 | 03/20/2020 |
| STRAUSER, DEANN | JF-17145 | 2 | 25.00 | 6011********0440 | 482845 | 03/20/2020 |
| TAFOYA, ROBERT | JF-21010 | 2 | 47.00 | 6011********7483 | 02016R | 03/20/2020 |
| THOMAS, JEFF | JF-20676 | 2 | 33.00 | 4179********4216 | 600254 | 03/20/2020 |
| TINDELL, BRIAN | JF-21399 | 2 | 50.00 | 4269********5470 | 064134 | 03/20/2020 |
| TIPPING, WILL | JF-18739 | 2 | 25.00 | 4147********0108 | 06775D | 03/20/2020 |
| TOGAMI, JERICK | JF-18755 | 2 | 35.00 | 4147********4654 | 06766D | 03/20/2020 |
| TOSSE, JOHN | JF-19769 | 2 | 47.00 | 5254********5960 | 85512Z | 03/20/2020 |
| WAGGERMAN, BRIAN | JF-14117 | 2 | 25.00 | 4488********5527 | 899397 | 03/20/2020 |
| WAITS, TIM | JF-9898 | 2 | 40.00 | 4269********4390 | 064135 | 03/20/2020 |
| WALKER, JACELYN | JF-21339 | 2 | 50.00 | 4744********6798 | 144463 | 03/20/2020 |
| WHISENANT, SOPHA | JF-21366 | 2 | 35.00 | 4081********7214 | 330098 | 03/20/2020 |
| WHITE, JACOB | JF-13883 | 2 | 35.00 | 5290********5397 | 037520 | 03/20/2020 |
| WILLIAMS, BARTON | JF-20305 | 2 | 33.00 | 4269********8093 | 064137 | 03/20/2020 |
| WILLIAMS, DEIDRE | JF-18798 | 2 | 50.00 | 5466********4194 | 86262P | 03/20/2020 |
| WILSON, MARCUS | JF-38111 | 2 | 40.00 | 4269********3746 | 064138 | 03/20/2020 |
| WYANT, DILLON | JF-39901 | 2 | 35.00 | 4586********6401 | H68173 | 03/20/2020 |
| ZAJICEK, KENNY | JF-18715 | 2 | 47.00 | 5466********4156 | 08097P | 03/20/2020 |
| Count | Card Type | Total |
| 3 | American Express | 100.00 |
| 18 | MasterCard | 774.00 |
| 72 | Visa | 2624.00 |
| 7 | Discover | 284.00 |
| 0 | Other | 0.00 |
| 3782.00 |