| 04/01/2020 |
| 10:09:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MARK | Y4-G131134 | 1 | 41.12 | 4342********0300 | 051973 | 04/01/2020 |
| ARECHIGA, LOUIS JR | Y4-G135122 | 1 | 45.47 | 4358********5678 | 113335 | 04/01/2020 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 027992 | 04/01/2020 |
| BEARD, JAMES MIKE | Y4-G135331 | 1 | 198.00 | 5590********0045 | 00101Q | 04/01/2020 |
| BIRKES, DAVID | Y4-G135527 | 1 | 41.12 | 6011********0630 | 815051 | 04/01/2020 |
| BLAKE, DAVID | Y4-G135052 | 1 | 32.46 | 5144********3999 | 008659 | 04/01/2020 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 06185D | 04/01/2020 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********9281 | 095206 | 04/01/2020 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 113336 | 04/01/2020 |
| CAPELLE, KOMI | Y4-G135396 | 1 | 41.12 | 4563********1220 | H99376 | 04/01/2020 |
| CASTILLO, ART | Y4-G135845 | 1 | 37.46 | 4427********5085 | 065210 | 04/01/2020 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 516405 | 04/01/2020 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 5463********2112 | 06191P | 04/01/2020 |
| COLE, JACOB | Y4-G135351 | 1 | 62.77 | 4342********2099 | 070273 | 04/01/2020 |
| CROUCH, BRANDON | Y4-G135593 | 1 | 41.12 | 5343********3398 | 413875 | 04/01/2020 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 54.11 | 5117********0840 | 046085 | 04/01/2020 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 103836 | 04/01/2020 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 06181D | 04/01/2020 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 89.84 | 6011********0276 | 00198R | 04/01/2020 |
| DUCKETT, DALTON | Y4-G135687 | 1 | 43.29 | 4786********6054 | 030000 | 04/01/2020 |
| DUONG, NGOC | Y4-G135755 | 1 | 41.12 | 5524********2342 | 01317P | 04/01/2020 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 901025 | 04/01/2020 |
| ESCUE, TERRY | Y4-G135048 | 1 | 106.07 | 5156********2749 | 762916 | 04/01/2020 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 06187D | 04/01/2020 |
| FILES, JOEL | Y4-G135700 | 1 | 41.12 | 4744********5750 | 175927 | 04/01/2020 |
| FORD, STEVE | Y4-G135241 | 1 | 198.00 | 5121********6617 | 00109B | 04/01/2020 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00100R | 04/01/2020 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********2710 | 113337 | 04/01/2020 |
| GILLASPY, JOHN | Y4-G135733 | 1 | 37.46 | 5156********5048 | 762917 | 04/01/2020 |
| GREEN, TERESA | Y4-AC3545 | 1 | 48.95 | 5430********6012 | 00143Z | 04/01/2020 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********2908 | 06198G | 04/01/2020 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 09502D | 04/01/2020 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 06215Z | 04/01/2020 |
| HARRIS, SHERRY | Y4-G135330 | 1 | 82.24 | 4786********9936 | 029775 | 04/01/2020 |
| HEDGES, STEVEN | Y4-G135813 | 1 | 69.93 | 4040********2667 | 532959 | 04/01/2020 |
| HERBST, CINDY | Y4-AC3555 | 1 | 48.95 | 6011********1823 | 815052 | 04/01/2020 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 90102Z | 04/01/2020 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4046********6154 | 902777 | 04/01/2020 |
| HOWARD, JONATHAN | Y4-G135626 | 1 | 69.93 | 4610********1025 | 065210 | 04/01/2020 |
| HURLEY, ROBERT BOB | Y4-G135329 | 1 | 41.12 | 5275********6109 | 115122 | 04/01/2020 |
| HYDE, MIKE | Y4-G135576 | 1 | 32.46 | 4896********2512 | 095208 | 04/01/2020 |
| KAVANAGH, ERIK | Y4-G135452 | 1 | 32.46 | 4465********9078 | 001041 | 04/01/2020 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 075210 | 04/01/2020 |
| KORPI, DEBORAH | Y4-G135735 | 1 | 69.93 | 4246********6860 | 06211G | 04/01/2020 |
| KUNZ, MATT | Y4-G130980 | 1 | 62.77 | 4147********6168 | 06210D | 04/01/2020 |
| LAWRENCE, THOMAS | Y4-G135747 | 1 | 42.88 | 4342********4574 | 069943 | 04/01/2020 |
| LING, COLLEEN | Y4-G130977 | 1 | 120.65 | 4388********7132 | 06213D | 04/01/2020 |
| LUNDY, JEFFREY | Y4-G135574 | 1 | 32.46 | 5178********1340 | 06223B | 04/01/2020 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5424********8555 | 39688P | 04/01/2020 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00181R | 04/01/2020 |
| MCBRIDE, KEVIN | Y4-G135200 | 1 | 41.12 | 4342********0716 | 002868 | 04/01/2020 |
| MCCLAFFERTY, MICHAEL | Y4-G135484 | 1 | 78.41 | 5275********2538 | 115123 | 04/01/2020 |
| MCGAUGHY, JOSH | Y4-G135162 | 1 | 41.12 | 4358********3845 | 113339 | 04/01/2020 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H98848 | 04/01/2020 |
| MORGAN, KELLY | Y4-T00402 | 1 | 21.95 | 4127********4951 | 020268 | 04/01/2020 |
| MORGAN, ZACH | Y4-G135251 | 1 | 41.12 | 5178********8305 | 001213 | 04/01/2020 |
| MUNOZ, DANIEL | Y4-G135387 | 1 | 41.12 | 4000********3384 | 423409 | 04/01/2020 |
| NEWMAN, MICHAEL | Y4-G135607 | 1 | 99.00 | 4586********3781 | H05185 | 04/01/2020 |
| NICOLL, PENNI | Y4-G135685 | 1 | 249.00 | 4147********6373 | 06217A | 04/01/2020 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 115128 | 04/01/2020 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 901025 | 04/01/2020 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 28.55 | 4342********8753 | 048320 | 04/01/2020 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5189********0703 | 39938Z | 04/01/2020 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 125825 | 04/01/2020 |
| RASNER, ROSS | Y4-G135758 | 1 | 48.29 | 4147********0745 | 06224D | 04/01/2020 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********8230 | 001232 | 04/01/2020 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 044035 | 04/01/2020 |
| ROBERTS, JARRETT | Y4-G135192 | 1 | 72.53 | 5343********8041 | 412083 | 04/01/2020 |
| SABIDO, ISABELLA | Y4-G131405 | 1 | 21.65 | 4342********4680 | 070575 | 04/01/2020 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 815054 | 04/01/2020 |
| SCHAFFER, RAYANNE | Y4-G135795 | 1 | 59.11 | 4037********8414 | 901025 | 04/01/2020 |
| SEALE, AMBER | Y4-G135320 | 1 | 41.12 | 4342********8423 | 082935 | 04/01/2020 |
| SLATER, JAMES | Y4-G135742 | 1 | 102.39 | 4266********2230 | 06233D | 04/01/2020 |
| STANLEY, ROY | Y4-G135787 | 1 | 249.00 | 6011********0362 | 00144B | 04/01/2020 |
| STEPHENS, CHRISTIE | Y4-T00445 | 1 | 28.55 | 4358********3144 | 113340 | 04/01/2020 |
| STEWART, CHANCE | Y4-G135812 | 1 | 37.46 | 4563********6657 | H99028 | 04/01/2020 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 414396 | 04/01/2020 |
| TRIM, LEXI | Y4-G135104 | 1 | 79.01 | 4599********7849 | H03204 | 04/01/2020 |
| TULL, JOHN TYLER | Y4-G135458 | 1 | 37.88 | 6011********8428 | 00109R | 04/01/2020 |
| UTLEY, KYESON | Y4-G135417 | 1 | 41.12 | 4610********7101 | 085210 | 04/01/2020 |
| VANDINE, ROBERT | Y4-G135428 | 1 | 64.93 | 4400********7950 | 07271D | 04/01/2020 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 046175 | 04/01/2020 |
| WALTON, JUSTIN | Y4-G135163 | 1 | 41.12 | 4147********1452 | 001250 | 04/01/2020 |
| WEST, ALLEN | Y4-G135539 | 1 | 41.12 | 4929********4568 | 875428 | 04/01/2020 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4127********3137 | 016485 | 04/01/2020 |
| WILSON, ALICIA | Y4-G135796 | 1 | 254.00 | 6011********4987 | 815056 | 04/01/2020 |
| YOW, SUSAN | Y4-G130600 | 1 | 199.00 | 5463********3744 | 06265P | 04/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 147.70 |
| 23 | MasterCard | 1567.20 |
| 54 | Visa | 3654.47 |
| 9 | Discover | 873.92 |
| 0 | Other | 0.00 |
| 6243.29 |