| 02/03/2020 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 070539 | 02/02/2020 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 396588 | 02/02/2020 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 030141 | 02/02/2020 |
| BEARD, JAMES MIKE | Y4-G135331 | 1 | 198.00 | 5590********0045 | 00266Q | 02/02/2020 |
| BIRKES, DAVID | Y4-G135527 | 1 | 41.12 | 6011********0630 | 905715 | 02/02/2020 |
| BLAKE, DAVID | Y4-G135052 | 1 | 251.00 | 5144********3999 | 002775 | 02/02/2020 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 08561D | 02/02/2020 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********9281 | 213952 | 02/02/2020 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 396589 | 02/02/2020 |
| CAPELLE, KOMI | Y4-G135396 | 1 | 41.12 | 4563********1220 | H18122 | 02/02/2020 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 993009 | 02/02/2020 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 270.65 | 3767*******3003 | 160397 | 02/02/2020 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 5463********2112 | 08566P | 02/02/2020 |
| COLE, JACOB | Y4-G135351 | 1 | 62.77 | 4342********2099 | 000758 | 02/02/2020 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 41.12 | 5117********0840 | 080839 | 02/02/2020 |
| DAY, BRENDA | Y4-G135366 | 1 | 41.12 | 4610********7046 | 023922 | 02/02/2020 |
| DEVLIN, JIM | Y4-G135160 | 1 | 364.24 | 3739*******1009 | 125568 | 02/02/2020 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 08564D | 02/02/2020 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 73.60 | 4120********3761 | 002916 | 02/02/2020 |
| DUCKETT, DALTON | Y4-G135687 | 1 | 43.29 | 4786********6054 | 032103 | 02/02/2020 |
| DUONG, NGOC | Y4-G130865 | 1 | 41.12 | 5524********2342 | 01121P | 02/02/2020 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 122093 | 02/02/2020 |
| ELLIS, KIM | Y4-G131395 | 1 | 82.24 | 4157********9661 | 794480 | 02/02/2020 |
| ESCUE, TERRY | Y4-G135048 | 1 | 95.25 | 5156********2749 | 279444 | 02/02/2020 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 08573D | 02/02/2020 |
| FILES, JOEL | Y4-G135700 | 1 | 41.12 | 4744********5750 | 193595 | 02/02/2020 |
| FORD, STEVE | Y4-G135241 | 1 | 198.00 | 5121********6617 | 00212B | 02/02/2020 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00264R | 02/02/2020 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********2710 | 396590 | 02/02/2020 |
| GILLASPY, JOHN | Y4-G135733 | 1 | 37.46 | 5156********5048 | 279445 | 02/02/2020 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********2908 | 08574G | 02/02/2020 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 09877D | 02/02/2020 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 08583Z | 02/02/2020 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********6034 | 065221 | 02/02/2020 |
| HARMON, CHRIS BRYCE | Y4-G135372 | 1 | 41.12 | 5464********6313 | 363521 | 02/02/2020 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 12209Z | 02/02/2020 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 600441 | 02/02/2020 |
| HOLLOWAY, AMY | Y4-G130854 | 1 | 41.12 | 4342********5150 | 056397 | 02/02/2020 |
| HOWARD, JONATHAN | Y4-G135626 | 1 | 69.93 | 4610********1025 | 023922 | 02/02/2020 |
| HURLEY, ROBERT BOB | Y4-G135329 | 1 | 41.12 | 5275********6109 | 153892 | 02/02/2020 |
| KAVANAGH, ERIK | Y4-G135452 | 1 | 32.46 | 4465********9078 | 002536 | 02/02/2020 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 023922 | 02/02/2020 |
| KORPI, DEBORAH | Y4-G135735 | 1 | 69.93 | 4246********6860 | 08583G | 02/02/2020 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4147********6168 | 08585D | 02/02/2020 |
| LAWRENCE, THOMAS | Y4-G135747 | 1 | 42.88 | 4342********4574 | 075280 | 02/02/2020 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7132 | 08591D | 02/02/2020 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 25830P | 02/02/2020 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00259R | 02/02/2020 |
| MCCLAFFERTY, MICHAEL | Y4-G135484 | 1 | 32.46 | 5275********2538 | 153393 | 02/02/2020 |
| MCGAUGHY, JOSH | Y4-G135162 | 1 | 41.12 | 4358********3845 | 396592 | 02/02/2020 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H17594 | 02/02/2020 |
| MOLES, BOBBI | Y4-AC3370 | 1 | 21.95 | 4750********0505 | 033922 | 02/02/2020 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4951 | 026404 | 02/02/2020 |
| MORGAN, ZACH | Y4-G135251 | 1 | 41.12 | 4342********2114 | 074963 | 02/02/2020 |
| MOYER, LESLIE | Y4-G130917 | 1 | 5.00 | 5464********1403 | 363523 | 02/02/2020 |
| MUNOZ, DANIEL | Y4-G135387 | 1 | 41.12 | 4000********3384 | 748759 | 02/02/2020 |
| NEWMAN, MICHAEL | Y4-G135607 | 1 | 99.00 | 4586********3781 | H23931 | 02/02/2020 |
| NICOLL, PENNI | Y4-G135685 | 1 | 249.00 | 4147********6373 | 08603C | 02/02/2020 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********5447 | 133590 | 02/02/2020 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 122093 | 02/02/2020 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 28.55 | 4342********8753 | 070369 | 02/02/2020 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 107.12 | 5466********8341 | 26108P | 02/02/2020 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 133594 | 02/02/2020 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 363526 | 02/02/2020 |
| ROBERTS, JARRETT | Y4-G135192 | 1 | 72.53 | 5343********8041 | 321820 | 02/02/2020 |
| SABIDO, ISABELLA | Y4-G131405 | 1 | 21.65 | 4342********4680 | 099170 | 02/02/2020 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 905716 | 02/02/2020 |
| SEALE, AMBER | Y4-G135320 | 1 | 41.12 | 4342********8423 | 034736 | 02/02/2020 |
| SLATER, JAMES | Y4-G135742 | 1 | 102.39 | 4266********2230 | 08617C | 02/02/2020 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 396593 | 02/02/2020 |
| STINNETT, PHIL | Y4-G130995 | 1 | 41.12 | 4308********7799 | 080872 | 02/02/2020 |
| STRAHAN, BOBBY | Y4-G135635 | 1 | 32.46 | 6011********2602 | 905717 | 02/02/2020 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 310584 | 02/02/2020 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H21950 | 02/02/2020 |
| TULL, JOHN TYLER | Y4-G135458 | 1 | 37.88 | 6011********8428 | 00216R | 02/02/2020 |
| UTLEY, KYESON | Y4-G135417 | 1 | 41.12 | 4610********7101 | 043922 | 02/02/2020 |
| VANDINE, ROBERT | Y4-G135428 | 1 | 64.93 | 4400********7950 | 08051D | 02/02/2020 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 080878 | 02/02/2020 |
| WALTON, JUSTIN | Y4-G135163 | 1 | 41.12 | 4147********1452 | 002714 | 02/02/2020 |
| WARREN, HERB TREY | Y4-G131342 | 1 | 122.31 | 4744********2498 | 143297 | 02/02/2020 |
| WEST, ALLEN | Y4-G135539 | 1 | 41.12 | 4929********4568 | 563891 | 02/02/2020 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4127********3137 | 010365 | 02/02/2020 |
| YOW, SUSAN | Y4-G130600 | 1 | 199.00 | 5463********3744 | 08636P | 02/02/2020 |
| Count | Card Type | Total |
| 2 | American Express | 634.89 |
| 21 | MasterCard | 1606.57 |
| 54 | Visa | 3483.63 |
| 6 | Discover | 264.59 |
| 0 | Other | 0.00 |
| 5989.68 |