| 02/06/2017 |
| 09:37:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, TRAVIS | 44-6054 | 1 | 55.00 | 5178********1573 | 006226 | 02/06/17 |
| ALLEN, CARRIE | 44-7128 | 1 | 25.00 | 4473********0277 | 070507 | 02/06/17 |
| ALLOWAY, SILVIA | 44-7041 | 1 | 25.00 | 3795*******1000 | 104388 | 02/06/17 |
| ANDERSON, KAYLA | 44-7168 | 1 | 75.00 | 4160********6983 | 090514 | 02/06/17 |
| ANDERSON, KITTY | 44-6026 | 1 | 25.00 | 4701********5096 | 05261B | 02/06/17 |
| ANDERSON, RICHARD | 44-5502 | 1 | 34.00 | 4160********1546 | 090516 | 02/06/17 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 05345Z | 02/06/17 |
| BAILEY, ROBYN | 44-7183 | 1 | 70.00 | 4426********2479 | 790031 | 02/06/17 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 003504 | 02/06/17 |
| BARNES, JANET | 44-5856 | 1 | 25.00 | 5449********5737 | H93088 | 02/06/17 |
| BARTON, BRYAN | 44-5660 | 1 | 35.00 | 4736********4091 | 000510 | 02/06/17 |
| BASSETT, MIKE | 44-5984 | 1 | 25.00 | 5449********7241 | H93073 | 02/06/17 |
| BAYS, WILL | 44-5819 | 1 | 49.00 | 4300********1895 | 006042 | 02/06/17 |
| BENNET, KARI | 44-6068 | 1 | 25.00 | 5145********8690 | 735488 | 02/06/17 |
| BIAGI, DAVE | 44-6133 | 1 | 65.00 | 4695********2416 | 581551 | 02/06/17 |
| BOND, BRAD | 44-7082 | 1 | 65.00 | 4342********6521 | 854623 | 02/06/17 |
| BOWMAN, DEVIN | 44-5951 | 1 | 65.00 | 4472********1947 | 025520 | 02/06/17 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 020510 | 02/06/17 |
| BROOKS, HALEY | 44-5699 | 1 | 25.00 | 4701********7018 | 05234A | 02/06/17 |
| BROWN, DYLLAN | 44-7077 | 1 | 45.00 | 4323********4110 | 874372 | 02/06/17 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00606R | 02/06/17 |
| BURKS, BECKY | 44-5423 | 1 | 25.00 | 4690********7974 | 003502 | 02/06/17 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0563 | 070512 | 02/06/17 |
| BUTCHER, SHAWN | 44-5630 | 1 | 45.00 | 4473********8207 | 070511 | 02/06/17 |
| CAMBELL, JAXSON | 44-7125 | 1 | 25.00 | 4366********0870 | 026993 | 02/06/17 |
| CHANTLAND, BEN | 44-7216 | 1 | 25.00 | 4347********1380 | 000510 | 02/06/17 |
| CLINE, JOLENE | 44-7224 | 1 | 19.99 | 4690********1458 | 003503 | 02/06/17 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 05320Z | 02/06/17 |
| COATS, TAYLOR | 44-6189 | 1 | 25.00 | 4473********8582 | 070511 | 02/06/17 |
| COLLINS, KYLE | 44-7222 | 1 | 60.00 | 4342********0548 | 756418 | 02/06/17 |
| CONN, MORGAN | 44-5913 | 1 | 45.00 | 4342********6075 | 844381 | 02/06/17 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 08388P | 02/06/17 |
| CRAWFORD, MERCEDES | 44-7169 | 1 | 25.00 | 4473********5831 | 070511 | 02/06/17 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 110551 | 02/06/17 |
| CROUCH, DAVID | 44-6047 | 1 | 20.00 | 4432********4755 | 025510 | 02/06/17 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 090518 | 02/06/17 |
| DAVIS, BREKKE | 44-6075 | 1 | 75.00 | 4366********6217 | 018356 | 02/06/17 |
| DEARDORFF, KATIE | 44-5944 | 1 | 19.99 | 4342********9588 | 853484 | 02/06/17 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 05346C | 02/06/17 |
| EMMONS, JULIE | 44-6190 | 1 | 45.00 | 4366********0680 | 028936 | 02/06/17 |
| ERB, MARGARET | 44-5261 | 1 | 54.00 | 4366********1815 | 014104 | 02/06/17 |
| FARISH, RITA | 44-5718 | 1 | 25.00 | 5145********1658 | 735500 | 02/06/17 |
| FARRELL, DANIEL | 44-7155 | 1 | 25.00 | 3702*******9099 | 613006 | 02/06/17 |
| FEKETE, TIBOR | 44-5814 | 1 | 25.00 | 4400********1714 | 09284B | 02/06/17 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 698190 | 02/06/17 |
| FIELDER, JENNA | 44-5812 | 1 | 45.00 | 4690********5565 | 003513 | 02/06/17 |
| FIELDER, MICHELLE | 44-7100 | 1 | 25.00 | 4147********7219 | 05324C | 02/06/17 |
| FRANKLIN, BETH | 44-5007 | 1 | 25.00 | 4690********3200 | 003506 | 02/06/17 |
| FRASER, DEBBIE | 44-5834 | 1 | 25.00 | 5261********8855 | 651010 | 02/06/17 |
| GARRIBAY, CARMEN | 44-7051 | 1 | 25.00 | 4867********8928 | 000510 | 02/06/17 |
| GRAVILLE, DWAYNE | 44-5924 | 1 | 45.00 | 5490********0554 | 07499P | 02/06/17 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8924 | 120257 | 02/06/17 |
| HAGEY, LAURA | 44-6014 | 1 | 65.00 | 5424********8951 | 41995P | 02/06/17 |
| HARDMAN, SHARELLE | 44-6051 | 1 | 25.00 | 4259********9562 | 697120 | 02/06/17 |
| HART, JEFF | 44-5926 | 1 | 90.00 | 4147********2443 | 05318C | 02/06/17 |
| HARVEY, JERRY | 44-6175 | 1 | 20.00 | 4300********4917 | 006151 | 02/06/17 |
| HARVEY, LALONDA | 44-7234 | 1 | 25.00 | 4366********0071 | 025994 | 02/06/17 |
| HESS, HEATHER | 44-5821 | 1 | 25.00 | 4473********1114 | 070511 | 02/06/17 |
| HESS, ZACH | 44-5846 | 1 | 25.00 | 4473********5393 | 070510 | 02/06/17 |
| HOLMES, DAVID | 44-5487 | 1 | 20.00 | 4803********0603 | 791545 | 02/06/17 |
| HOLMES, FRANK | 44-6118 | 1 | 65.00 | 4426********8966 | 120657 | 02/06/17 |
| HOWE, MICHAEL | 44-5815 | 1 | 25.00 | 4473********8640 | 070511 | 02/06/17 |
| HUDDLESTON, CHEYENNE | 44-7072 | 1 | 25.00 | 4473********5517 | 070512 | 02/06/17 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 05295B | 02/06/17 |
| JACOBSON, VICKI | 44-4415 | 1 | 25.00 | 4803********9512 | 791547 | 02/06/17 |
| JENKINS, JANA | 44-5681 | 1 | 29.00 | 4366********6889 | 025993 | 02/06/17 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 566715 | 02/06/17 |
| JOHNSON, LISA | 44-5688 | 1 | 34.00 | 4342********6459 | 874379 | 02/06/17 |
| JONES, TERRY | 44-5798 | 1 | 25.00 | 4342********8751 | 843725 | 02/06/17 |
| KEENEY O HARA, DEANNA | 44-7215 | 1 | 25.00 | 4342********9230 | 698193 | 02/06/17 |
| KENT, DEBROAH | 44-5809 | 1 | 45.00 | 4473********1179 | 070510 | 02/06/17 |
| KING, ROGER | 44-7050 | 1 | 65.00 | 4452********2017 | 000079 | 02/06/17 |
| KISH, ROBERT | 44-7006 | 1 | 25.00 | 4397********8420 | 05320D | 02/06/17 |
| KRIEGER, LUKE | 44-6180 | 1 | 25.00 | 4160********8313 | 090515 | 02/06/17 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 05316C | 02/06/17 |
| LALONDE, KATELYN | 44-6177 | 1 | 20.00 | 4147********1932 | 006188 | 02/06/17 |
| LANE, AMY | 44-7212 | 1 | 50.00 | 4690********7580 | 003507 | 02/06/17 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 05249C | 02/06/17 |
| LATTA, BRIAN | 44-6137 | 1 | 25.00 | 4432********0315 | 025513 | 02/06/17 |
| LEEVER, JORIE | 44-7170 | 1 | 65.00 | 4342********6324 | 771160 | 02/06/17 |
| LEWIS, DAMIAN | 44-7070 | 1 | 25.00 | 6011********6352 | 00685R | 02/06/17 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 50.00 | 4473********0553 | 070511 | 02/06/17 |
| LILLIE, IRENE | 44-5922 | 1 | 25.00 | 4701********8934 | 05330B | 02/06/17 |
| LITTLEJOHN, TROY | 44-7158 | 1 | 25.00 | 6011********1152 | 00647R | 02/06/17 |
| MARVIN, JEANETTE | 44-5661 | 1 | 65.00 | 4157********3365 | 072167 | 02/06/17 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 419875 | 02/06/17 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 070510 | 02/06/17 |
| MCLAUGHLIN, BRIAN | 44-5675 | 1 | 34.00 | 4432********8969 | 020613 | 02/06/17 |
| MCMILLAN, ELTON | 44-3829 | 1 | 25.00 | 4789********6713 | 581547 | 02/06/17 |
| MCMILLAN, RANDY | 44-7115 | 1 | 25.00 | 4228********1466 | 992505 | 02/06/17 |
| MONTEZ, ANNESHA | 44-5799 | 1 | 25.00 | 4492********9887 | 035821 | 02/06/17 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 19656D | 02/06/17 |
| MORRIS, ANDREA | 44-7094 | 1 | 25.00 | 5145********1909 | 735508 | 02/06/17 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 5178********5886 | 05391Z | 02/06/17 |
| PATINO, CHRIST | 44-7175 | 1 | 65.00 | 4644********8990 | 566712 | 02/06/17 |
| PAYNE, RACHELLE | 44-7019 | 1 | 89.00 | 4160********5961 | 090517 | 02/06/17 |
| PEELER, CURTIS | 44-5583 | 1 | 45.00 | 4586********4463 | H95079 | 02/06/17 |
| PELKEY, CHEREE | 44-5882 | 1 | 79.00 | 4690********8687 | 003501 | 02/06/17 |
| PERKS, MICHAEL | 44-5705 | 1 | 59.00 | 5102********8754 | H96483 | 02/06/17 |
| PETTINGILL, ANNA | 44-6178 | 1 | 25.00 | 5132********0434 | 65129B | 02/06/17 |
| PEW, ZACHARY | 44-6132 | 1 | 25.00 | 4473********4119 | 070510 | 02/06/17 |
| PLANT, JEANNETTE | 44-7015 | 1 | 20.00 | 4347********6162 | 020510 | 02/06/17 |
| POHLMAN, ASHLEY | 44-6090 | 1 | 45.00 | 4690********5558 | 003500 | 02/06/17 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 836483 | 02/06/17 |
| POZZI, SHANNON | 44-6073 | 1 | 20.00 | 4521********6814 | 070512 | 02/06/17 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 011726 | 02/06/17 |
| RAMSEYER, CAMERON | 44-7198 | 1 | 25.00 | 4473********3371 | 070509 | 02/06/17 |
| RAUSCHERT, CORY | 44-7171 | 1 | 89.00 | 4366********5039 | 018357 | 02/06/17 |
| REINOEHL, WHITNEY | 44-6161 | 1 | 25.00 | 4690********9488 | 003508 | 02/06/17 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4789********9133 | 581548 | 02/06/17 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 05338Z | 02/06/17 |
| ROHRER, TIM | 44-5689 | 1 | 114.00 | 4690********8254 | 003515 | 02/06/17 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********2845 | 791543 | 02/06/17 |
| SANCHEZ, ESTHER | 44-5897 | 1 | 25.00 | 4160********8150 | 090514 | 02/06/17 |
| SAVANT, CHARLENE | 44-5886 | 1 | 25.00 | 4266********7154 | 05380B | 02/06/17 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 566714 | 02/06/17 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 05300B | 02/06/17 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 060511 | 02/06/17 |
| SHIELDS, JASON | 44-6088 | 1 | 25.00 | 4266********0326 | 05338C | 02/06/17 |
| SILVER, BRADLEY | 44-7161 | 1 | 25.00 | 4789********9057 | 581553 | 02/06/17 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 906050 | 02/06/17 |
| SMITH, ADAM | 44-6028 | 1 | 65.00 | 4342********7686 | 696231 | 02/06/17 |
| SMITH, BEN | 44-5480 | 1 | 45.00 | 4147********1187 | 01906C | 02/06/17 |
| SMITH, CHRIS | 44-7151 | 1 | 25.00 | 4115********0867 | 053444 | 02/06/17 |
| SMITH, DEVIN | 44-5923 | 1 | 25.00 | 4300********4625 | 006955 | 02/06/17 |
| SMITH, KATHLEEN | 44-5836 | 1 | 25.00 | 4160********5427 | 090513 | 02/06/17 |
| SPANGLER, JORDAWN | 44-7177 | 1 | 25.00 | 4690********3799 | 003516 | 02/06/17 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********1887 | 070508 | 02/06/17 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 028165 | 02/06/17 |
| STEPHENS, GREG | 44-5966 | 1 | 89.00 | 4427********3255 | 020510 | 02/06/17 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 028494 | 02/06/17 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 844372 | 02/06/17 |
| STONE, MARIAH | 44-7090 | 1 | 89.00 | 4552********5855 | H99476 | 02/06/17 |
| STRASHIEM, TRINA | 44-5765 | 1 | 85.00 | 4803********1992 | 791542 | 02/06/17 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 581550 | 02/06/17 |
| THIELMAN, GRETCHEN | 44-7025 | 1 | 20.00 | 4473********5943 | 070511 | 02/06/17 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 772076 | 02/06/17 |
| TISHMACK, JENNIE | 44-5797 | 1 | 45.00 | 4342********7076 | 836485 | 02/06/17 |
| TORRES, JOHN | 44-6082 | 1 | 25.00 | 4366********8590 | 019000 | 02/06/17 |
| TROTTER, KATHY | 44-7207 | 1 | 45.00 | 5157********4981 | 41565Z | 02/06/17 |
| TRUITT, ARIELLE | 44-6159 | 1 | 65.00 | 4472********2770 | 025522 | 02/06/17 |
| VON STEIN, AUSITN | 44-5931 | 1 | 25.00 | 4644********0395 | 566711 | 02/06/17 |
| WALTERS, EVAN | 44-6170 | 1 | 35.00 | 4586********6793 | H94088 | 02/06/17 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********0237 | 581549 | 02/06/17 |
| WATSON, CHRIS | 44-5780 | 1 | 25.00 | 4155********8360 | 070511 | 02/06/17 |
| WHEELER, JAYNE | 44-6022 | 1 | 45.00 | 4690********1824 | 003514 | 02/06/17 |
| WILSON, ROBERT | 44-596093601 | 1 | 59.00 | 4388********2612 | 05365C | 02/06/17 |
| WISSINGER, CLINT | 44-6152 | 1 | 25.00 | 4867********0168 | 000510 | 02/06/17 |
| WOLVERTON, HEATHER | 44-7180 | 1 | 45.00 | 4426********6708 | 160755 | 02/06/17 |
| WOODS, JOSIE | 44-5796 | 1 | 20.00 | 5145********0258 | 735512 | 02/06/17 |
| Count | Card Type | Total |
| 2 | American Express | 50.00 |
| 18 | MasterCard | 741.00 |
| 127 | Visa | 5060.96 |
| 3 | Discover | 139.00 |
| 0 | Other | 0.00 |
| 5990.96 |