| 08/01/2017 |
| 07:19:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADSIT, JONATHAN | 11-79407 | 1 | 29.95 | 4264********0045 | 02926B | 08/01/2017 |
| AGUIRRE, CEASAR | 11-85435 | 1 | 19.95 | 4690********7045 | 075012 | 08/01/2017 |
| ALBRO, CORINA | 11-86948 | 1 | 39.00 | 5449********3704 | H64887 | 08/01/2017 |
| ALEXANDER, KATHRYNE | 11-27898 | 1 | 29.95 | 5392********5117 | 60109B | 08/01/2017 |
| ANDERSON, CHRISTOPHER COD | 11-CA0458 | 1 | 39.00 | 4473********9793 | 040925 | 08/01/2017 |
| ANDRESEN, GIBSEN | 11-86953 | 1 | 39.00 | 5378********2009 | 07794Z | 08/01/2017 |
| BANKS, GARY | 11-70565 | 1 | 19.95 | 6011********7596 | 00184R | 08/01/2017 |
| BARNES, CHAD | 11-79288 | 1 | 25.00 | 4366********0163 | 007830 | 08/01/2017 |
| BARNES, JACOB | 11-67790 | 1 | 19.95 | 4147********8800 | 07853D | 08/01/2017 |
| BARR, BRIAN | 11-79145 | 1 | 79.00 | 4100********9630 | 92708D | 08/01/2017 |
| BARRAGAN, CASSANDRA | 11-85148 | 1 | 29.95 | 4147********2797 | 07864C | 08/01/2017 |
| BEEBE, ALAN | 11-28262 | 1 | 19.95 | 4147********6344 | 07877D | 08/01/2017 |
| BITIKOFER, AMBER | 11-87359 | 1 | 19.95 | 4147********0897 | 001392 | 08/01/2017 |
| BITIKOFER, ASHLYN | 11-87392 | 1 | 19.95 | 4147********0897 | 001546 | 08/01/2017 |
| BITIKOFER, TODD | 11-87379 | 1 | 19.95 | 4147********0897 | 001450 | 08/01/2017 |
| BONES, DAKOTA | 11-83618 | 1 | 29.95 | 4473********8586 | 040930 | 08/01/2017 |
| BONING, MARI | 11-1630 | 1 | 19.95 | 4366********3720 | 032466 | 08/01/2017 |
| BOSCH, ALEX | 11-83883 | 1 | 29.95 | 4342********7948 | 798277 | 08/01/2017 |
| BOTTEN, LAURA | 11-87598 | 1 | 59.00 | 4147********4728 | 08954D | 08/01/2017 |
| BOUR, MARSHA | 11-62836 | 1 | 19.95 | 5145********1024 | 091262 | 08/01/2017 |
| BOWLING, ERIN | 11-81276 | 1 | 19.95 | 4147********0928 | 07953C | 08/01/2017 |
| BOWLING, MICAH | 11-81195 | 1 | 19.95 | 4147********0928 | 07965C | 08/01/2017 |
| BRAHM, KYLE | 11-86278 | 1 | 25.00 | 4342********5029 | 822086 | 08/01/2017 |
| CABANILLAS ENCI, ANA | 11-58152 | 1 | 29.95 | 4690********7098 | 075086 | 08/01/2017 |
| CALLAHAN, SAVANNAH | 11-80993 | 1 | 29.95 | 4400********1859 | 01205B | 08/01/2017 |
| CAMPBELL, DANISE | 11-21971 | 1 | 19.95 | 4690********3861 | 075087 | 08/01/2017 |
| CARNEY, BRYCEE | 11-86975 | 1 | 79.00 | 4690********1787 | 075017 | 08/01/2017 |
| CARROLL, WILLIAM | 11-79406 | 1 | 25.00 | 4867********9995 | 040907 | 08/01/2017 |
| CATHRON, AMY | 11-83884 | 1 | 19.95 | 4003********2377 | 08049B | 08/01/2017 |
| CATMULL, CINDY | 11-85129 | 1 | 39.95 | 5307********8756 | 163629 | 08/01/2017 |
| CHUDASAMA, APURVA | 11-85259 | 1 | 19.95 | 4147********7438 | 08061I | 08/01/2017 |
| CHUNN, SARAH | 11-87544 | 1 | 59.00 | 4366********0907 | 005554 | 08/01/2017 |
| COCHRAN, CHRISTINE | 11-23882 | 1 | 19.95 | 5449********1827 | H62997 | 08/01/2017 |
| COCHRAN, JOHN | 11-23886 | 1 | 19.95 | 5449********1827 | H62998 | 08/01/2017 |
| CODIECK, BARRETT | 11-28268 | 1 | 29.95 | 4690********9596 | 075018 | 08/01/2017 |
| COETTY, LARISSA | 11-83540 | 1 | 19.95 | 4147********9435 | 08127C | 08/01/2017 |
| COLLETT, DARLENE | 11-16684 | 1 | 19.95 | 4492********1417 | 217960 | 08/01/2017 |
| COLLINS, MICHELE | 11-86956 | 1 | 79.00 | 4426********3301 | 100898 | 08/01/2017 |
| CROSSLAND, BRYCE | 11-85106 | 1 | 29.95 | 4160********7284 | 060945 | 08/01/2017 |
| CUTSHALL, LADONNA | 11-79183 | 1 | 79.00 | 4473********9738 | 040938 | 08/01/2017 |
| DAHLSTROM, BRUCE | 11-82729 | 1 | 29.95 | 4690********8881 | 075089 | 08/01/2017 |
| DENNIS, KALEN | 11-85057 | 1 | 19.95 | 4867********5968 | 090907 | 08/01/2017 |
| DUKE, JUSTIN | 11-63117 | 1 | 39.95 | 4426********1892 | 180596 | 08/01/2017 |
| DUNMORE, BENJAMIN | 11-78922 | 1 | 79.00 | 4644********9665 | 512608 | 08/01/2017 |
| DURAN, MELINDA | 11-11182 | 1 | 79.00 | 5155********2066 | 08221B | 08/01/2017 |
| EARL, JOHNNY | 11-83542 | 1 | 19.95 | 4690********6525 | 075091 | 08/01/2017 |
| EBERLE, ANTHONY | 11-87344 | 1 | 39.00 | 5524********3265 | 08726Z | 08/01/2017 |
| ECKHARDT, KEVIN | 11-67714 | 1 | 19.95 | 4366********6130 | 027768 | 08/01/2017 |
| EWALT, KAY | 11-22248 | 1 | 29.95 | 4147********3629 | 001469 | 08/01/2017 |
| FEELEY, LYNDY | 11-1017 | 1 | 19.95 | 4690********2789 | 075092 | 08/01/2017 |
| FITZSIMMONS, TERRI | 11-TF5920 | 1 | 39.00 | 4366********4541 | 004048 | 08/01/2017 |
| FLORES, DANIEL | 11-DF2359 | 1 | 39.00 | 4473********9160 | 040942 | 08/01/2017 |
| FOLEY, SAMANTHA | 11-3636 | 1 | 19.95 | 4644********5293 | 512610 | 08/01/2017 |
| FORCE, LEA | 11-LF2074 | 1 | 19.95 | 5291********1872 | 08308B | 08/01/2017 |
| FOSTER, BRANDON | 11-86276 | 1 | 29.95 | 5145********1046 | 091268 | 08/01/2017 |
| FRANKLIN, JACOB | 11-85068 | 1 | 29.95 | 4690********1912 | 075094 | 08/01/2017 |
| FULGHAM, SEAN | 11-61351 | 1 | 10.00 | 4465********7357 | 001881 | 08/01/2017 |
| GAINES, MELISSA | 11-23258 | 1 | 19.95 | 4147********9130 | 08342C | 08/01/2017 |
| GARIEPY, AARON | 11-83914 | 1 | 19.95 | 4427********8422 | 050907 | 08/01/2017 |
| GARRETT, LUCAS | 11-89884 | 1 | 19.95 | 4239********5514 | 014986 | 08/01/2017 |
| GERBER, LINSEY | 11-0929 | 1 | 29.95 | 5199********3878 | 08385Z | 08/01/2017 |
| GOLDSMITH, ROBERT | 11-RG2074 | 1 | 19.95 | 5291********1872 | 08388B | 08/01/2017 |
| GONZALES, DANIELLE | 11-87372 | 1 | 59.00 | 4342********8589 | 798409 | 08/01/2017 |
| GOODLOE, CHRIS | 11-83645 | 1 | 29.95 | 4426********1589 | 100197 | 08/01/2017 |
| HAPPE, BRANDON | 11-3357 | 1 | 29.95 | 4867********7259 | 070907 | 08/01/2017 |
| HARPER, JEB | 11-85126 | 1 | 29.95 | 4409********9904 | 730990 | 08/01/2017 |
| HARRELSON, ZACH | 11-83863 | 1 | 19.95 | 4833********0749 | 080907 | 08/01/2017 |
| HEINER, DEREK | 11-87584 | 1 | 29.95 | 4586********0209 | H64020 | 08/01/2017 |
| HERRERA, JESSICA | 11-74473 | 1 | 10.00 | 5449********5982 | H62025 | 08/01/2017 |
| HIGLEY, TERRY | 11-67687 | 1 | 29.95 | 4373********4867 | 519893 | 08/01/2017 |
| HODGE, DEREK | 11-70077 | 1 | 39.95 | 4239********9916 | 014991 | 08/01/2017 |
| HOFFMAN, JACKLYN | 11-67566 | 1 | 59.00 | 4868********1400 | 08535B | 08/01/2017 |
| HOISINGTON, SHERYL | 11-21874 | 1 | 19.95 | 5147********2988 | 08540Z | 08/01/2017 |
| HOLLIS, JAMARAH | 11-86970 | 1 | 39.00 | 4644********6276 | 512612 | 08/01/2017 |
| JENSEN, JUSTIN | 11-78645 | 1 | 29.95 | 4867********7760 | 020907 | 08/01/2017 |
| JOHNSON, ADAM | 11-72834 | 1 | 50.00 | 4690********8199 | 075096 | 08/01/2017 |
| JOHNSON, CAROLINE | 11-83827 | 1 | 19.95 | 4833********0749 | 020907 | 08/01/2017 |
| JONES, SHAYLEE | 11-73728 | 1 | 19.95 | 5178********5284 | 08604B | 08/01/2017 |
| KASPER, MISTY | 11-79267 | 1 | 79.00 | 4867********8831 | 040907 | 08/01/2017 |
| KAYSER, KYNDAL | 11-73889 | 1 | 10.00 | 4701********6288 | 07398B | 08/01/2017 |
| KEELER, BARBARA | 11-86941 | 1 | 58.95 | 5449********6637 | H66916 | 08/01/2017 |
| KENT, KALIE | 11-83910 | 1 | 19.95 | 4701********1668 | 160498 | 08/01/2017 |
| KIERSTEAD, BRADY | 11-85203 | 1 | 59.00 | 4266********5129 | 08649C | 08/01/2017 |
| KING, DAHRLA | 11-4072 | 1 | 23.33 | 4473********7389 | 040955 | 08/01/2017 |
| KOHLER-BOLAND, ZOE | 11-63217 | 1 | 19.95 | 4690********6677 | 075020 | 08/01/2017 |
| KOKKELER, STACY | 11-86977 | 1 | 39.00 | 4037********0199 | 601090 | 08/01/2017 |
| KOLENDAR, ANITA | 11-76775 | 1 | 79.00 | 4366********0693 | 011472 | 08/01/2017 |
| KRETSINGER, JANA | 11-85088 | 1 | 19.95 | 5392********5710 | 60109B | 08/01/2017 |
| KUTZ, KAELEEN | 11-62843 | 1 | 59.00 | 4736********4532 | 004387 | 08/01/2017 |
| KVANDUCH, KEATON | 11-13665 | 1 | 30.00 | 4473********1308 | 040957 | 08/01/2017 |
| LAMB-MAURER, KYE | 11-81522 | 1 | 19.95 | 4473********4971 | 040958 | 08/01/2017 |
| LAPAGE, EMILY | 11-3515 | 1 | 29.95 | 4690********5473 | 075021 | 08/01/2017 |
| LARSON, LISA | 11-86951 | 1 | 39.00 | 4366********4512 | 016845 | 08/01/2017 |
| LAVASSAUR, ROBYN | 11-79246 | 1 | 79.00 | 4417********3350 | 08765B | 08/01/2017 |
| LEONARD, KATHRYN | 11-63063 | 1 | 19.95 | 5449********0804 | H63016 | 08/01/2017 |
| LETHLEAN, BRITTNEY | 11-67724 | 1 | 19.95 | 4644********8319 | 512616 | 08/01/2017 |
| LIBERTY, JESSE | 11-65382 | 1 | 19.95 | 4867********1014 | 090907 | 08/01/2017 |
| LOPEZ, NELSON | 11-87444 | 1 | 58.95 | 4690********9995 | 075098 | 08/01/2017 |
| MA, ZHI | 11-70577 | 1 | 19.95 | 4264********2531 | 02457B | 08/01/2017 |
| MACIOROSKI, NICOLE | 11-76743 | 1 | 79.00 | 4147********4183 | 02060D | 08/01/2017 |
| MALAGON, MARIELENA | 11-63427 | 1 | 19.95 | 4342********1512 | 823330 | 08/01/2017 |
| MANLANSINGPADER, CHESEA | 11-85116 | 1 | 25.00 | 4426********8233 | 131008 | 08/01/2017 |
| MARELLI, MIKE | 11-66846 | 1 | 29.95 | 4259********1639 | 823337 | 08/01/2017 |
| MARTIN, KRISTAL | 11-86177 | 1 | 19.95 | 5145********0667 | 091277 | 08/01/2017 |
| MASSINGILL, KRISTA | 11-83913 | 1 | 29.95 | 4690********0112 | 075099 | 08/01/2017 |
| MAULTSBY, CARI | 11-79388 | 1 | 79.00 | 4366********6885 | 016849 | 08/01/2017 |
| MAY, REBECCA | 11-79367 | 1 | 99.00 | 4695********4427 | 989120 | 08/01/2017 |
| MAYHUGH, STEPHANIE | 11-1745 | 1 | 19.95 | 4366********8146 | 032504 | 08/01/2017 |
| MCCLARY, BRANDI | 11-64292 | 1 | 10.00 | 4342********5440 | 798552 | 08/01/2017 |
| MCKNIGHT, JESSICA | 11-0677 | 1 | 40.00 | 4479********1152 | 000806 | 08/01/2017 |
| MEADOR, MAKAYLA | 11-67384 | 1 | 29.95 | 4690********0807 | 075022 | 08/01/2017 |
| MEIER, KELSEA | 11-65379 | 1 | 68.95 | 4867********8922 | 051007 | 08/01/2017 |
| MESSMAN, NOLAN | 11-2897 | 1 | 10.00 | 4473********4841 | 041005 | 08/01/2017 |
| METZLER, CRYSTAL | 11-0658 | 1 | 19.95 | 5449********5772 | H63069 | 08/01/2017 |
| MILES, STACI | 11-20561 | 1 | 19.95 | 4147********4844 | 01836D | 08/01/2017 |
| MILLER, LAURA | 11-87540 | 1 | 59.00 | 4690********2823 | 075100 | 08/01/2017 |
| MORA, PRISMA | 11-2898 | 1 | 19.95 | 4342********9599 | 824015 | 08/01/2017 |
| MORTENSEN, HUNTER | 11-19355 | 1 | 19.95 | 4644********9598 | 512617 | 08/01/2017 |
| MULLER, TRENT | 11-3863 | 1 | 29.95 | 4342********3455 | 822231 | 08/01/2017 |
| MYERS, KRISTEN | 11-87558 | 1 | 59.00 | 4690********1872 | 075026 | 08/01/2017 |
| NAGEL, HELEN | 11-64249 | 1 | 10.00 | 4427********4233 | 021007 | 08/01/2017 |
| NESIBA, BILL | 11-85048 | 1 | 19.95 | 4427********5940 | 021007 | 08/01/2017 |
| NESIBA, CYNTHIA | 11-85001 | 1 | 19.95 | 4427********5940 | 031007 | 08/01/2017 |
| NUNEZ, CARLA | 11-86933 | 1 | 19.95 | 4473********7397 | 041014 | 08/01/2017 |
| OHLHAUSER, SABRINA | 11-3265 | 1 | 19.95 | 4690********9734 | 075105 | 08/01/2017 |
| OLSON, STEVEN | 11-79342 | 1 | 29.95 | 4690********4418 | 075027 | 08/01/2017 |
| OROZCO, EDGAR | 11-3215 | 1 | 19.95 | 4473********7397 | 041016 | 08/01/2017 |
| PARKER, THOMAS | 11-76883 | 1 | 29.95 | 4366********3010 | 019952 | 08/01/2017 |
| PASCUAL, RUSSELL | 11-65511 | 1 | 29.95 | 4342********9141 | 438977 | 08/01/2017 |
| PAXTON, BRADLEY | 11-85194 | 1 | 29.95 | 4147********2797 | 00507C | 08/01/2017 |
| PERKINS, HAYLEE | 11-81176 | 1 | 29.95 | 4347********2169 | 071007 | 08/01/2017 |
| PETERSON, TARA | 11-84122 | 1 | 29.95 | 4100********7520 | 06024D | 08/01/2017 |
| PIERSON, KYLIE | 11-4314 | 1 | 59.00 | 4473********7560 | 041018 | 08/01/2017 |
| PITT, KIVA | 11-21794 | 1 | 19.95 | 4347********9918 | 091007 | 08/01/2017 |
| POLEY, GAYL | 11-3596 | 1 | 60.00 | 4690********4935 | 075029 | 08/01/2017 |
| QUANBECK, DAVID | 11-81524 | 1 | 29.95 | 4071********3764 | 00599C | 08/01/2017 |
| REA, MANSO | 11-3411 | 1 | 19.95 | 4473********2525 | 041020 | 08/01/2017 |
| REKDAHL, JESS | 11-76766 | 1 | 79.00 | 4366********0693 | 025561 | 08/01/2017 |
| REMINGTON, TREVER | 11-78911 | 1 | 19.95 | 4247********7213 | 474010 | 08/01/2017 |
| REYES DE TOLEDO, LILANA | 11-60378 | 1 | 19.95 | 4366********1164 | 016974 | 08/01/2017 |
| RIOS, MARIBEL | 11-0786 | 1 | 79.95 | 4366********9471 | 013722 | 08/01/2017 |
| ROACH, BRITTANY | 11-1095 | 1 | 19.95 | 4342********4584 | 509428 | 08/01/2017 |
| ROBNETT, ROBERT | 11-66742 | 1 | 39.95 | 4690********1725 | 075107 | 08/01/2017 |
| ROUSSEVE, MARK | 11-81819 | 1 | 19.95 | 4366********6325 | 019961 | 08/01/2017 |
| RYAN, SCOTT | 11-83180 | 1 | 19.95 | 4644********0268 | 512618 | 08/01/2017 |
| SAMS, JASEN | 11-82363 | 1 | 19.95 | 4690********4083 | 075031 | 08/01/2017 |
| SAMS, TINA | 11-82476 | 1 | 19.95 | 4690********4083 | 075032 | 08/01/2017 |
| SANCHEZ, HUGO | 11-61984 | 1 | 19.95 | 4867********8676 | 041007 | 08/01/2017 |
| SCOTT, TYAS | 11-87362 | 1 | 39.00 | 5145********5516 | 091292 | 08/01/2017 |
| SHERWOOD, BERRY | 11-87547 | 1 | 39.95 | 4266********1312 | 00744A | 08/01/2017 |
| SHETH, SWATI | 11-69221 | 1 | 19.95 | 4388********1192 | 00751D | 08/01/2017 |
| SHIPLEY, ALYSA | 11-87578 | 1 | 79.00 | 4744********3273 | 191907 | 08/01/2017 |
| SMITH, SASHA | 11-SS6336 | 1 | 10.00 | 4473********2377 | 041026 | 08/01/2017 |
| SMYTH, ANDREA | 11-68974 | 1 | 29.95 | 4473********5799 | 041026 | 08/01/2017 |
| SMYTH, SHANNON | 11-68978 | 1 | 29.95 | 4473********5799 | 041027 | 08/01/2017 |
| SNODGRASS, LISA | 11-79476 | 1 | 19.95 | 4586********4371 | H63082 | 08/01/2017 |
| SNOWDON, SHAWN | 11-85086 | 1 | 25.00 | 4473********0614 | 041027 | 08/01/2017 |
| STEVENS, JEFFERY | 11-86104 | 1 | 29.95 | 4492********7039 | 217962 | 08/01/2017 |
| SUMMERS, CHRIS | 11-87412 | 1 | 39.00 | 4452********8660 | 391536 | 08/01/2017 |
| SWARTS, SHANA | 11-86310 | 1 | 68.95 | 4473********1884 | 041029 | 08/01/2017 |
| SWENSON, DAISY | 11-65725 | 1 | 19.95 | 4690********4595 | 075034 | 08/01/2017 |
| SWEZEY, SHERRY | 11-89663 | 1 | 59.00 | 4313********5819 | 01899C | 08/01/2017 |
| THOMAS, LACEY | 11-4026 | 1 | 29.95 | 4690********9951 | 075111 | 08/01/2017 |
| TOLEDO, JOEL | 11-0318 | 1 | 19.95 | 4366********1164 | 026649 | 08/01/2017 |
| VAUGHN, DEXTER | 11-82441 | 1 | 19.95 | 4239********1225 | 015033 | 08/01/2017 |
| VILHAUER, FAWN | 11-89680 | 1 | 59.00 | 4193********7035 | 00977G | 08/01/2017 |
| VINCENT, AMBER | 11-85157 | 1 | 19.95 | 4240********5572 | 162115 | 08/01/2017 |
| VINCENT, BRENNA | 11-85159 | 1 | 19.95 | 4240********5572 | 162116 | 08/01/2017 |
| WEBER, DARLA | 11-28076 | 1 | 39.95 | 4690********1685 | 075036 | 08/01/2017 |
| WEIMER, ERIC | 11-79163 | 1 | 29.95 | 4867********2412 | 031007 | 08/01/2017 |
| WESTLAKE, HEATHER | 11-73364 | 1 | 19.95 | 4366********6667 | 016984 | 08/01/2017 |
| WILAMOSKI, ASHLEY | 11-87424 | 1 | 39.00 | 4426********0390 | 151606 | 08/01/2017 |
| WISER, KEN | 11-85192 | 1 | 19.95 | 4644********7977 | 512621 | 08/01/2017 |
| WONG, JAMES | 11-87489 | 1 | 39.00 | 4100********6754 | 10667D | 08/01/2017 |
| WUNDERLIN, MATTHEW | 11-20593 | 1 | 29.95 | 4867********1986 | 051007 | 08/01/2017 |
| YANG, JESSICA | 11-2591 | 1 | 19.95 | 4366********9351 | 016988 | 08/01/2017 |
| YNFANTE, MATTHEW | 11-19299 | 1 | 19.95 | 4867********5423 | 061007 | 08/01/2017 |
| ZLOTOWSKI, JAKE | 11-78916 | 1 | 39.95 | 4815********5666 | 171903 | 08/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 653.20 |
| 155 | Visa | 5217.03 |
| 1 | Discover | 19.95 |
| 0 | Other | 0.00 |
| 5890.18 |