| 04/05/2017 |
| 07:33:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, TRAVIS | 44-6054 | 1 | 55.00 | 5178********1573 | 005901 | 04/05/17 |
| ALLOWAY, SILVIA | 44-7041 | 1 | 25.00 | 3795*******1000 | 121106 | 04/05/17 |
| ANDERSON, KAYLA | 44-7168 | 1 | 75.00 | 4160********6983 | 072440 | 04/05/17 |
| ANDERSON, KITTY | 44-6026 | 1 | 25.00 | 4701********5096 | 03128B | 04/05/17 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 03098Z | 04/05/17 |
| BAILEY, ROBYN | 44-7183 | 1 | 20.00 | 4426********2479 | 790023 | 04/05/17 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 139313 | 04/05/17 |
| BARNES, JANET | 44-5856 | 1 | 25.00 | 5449********5737 | H75013 | 04/05/17 |
| BARTLET, JOSH | 44-6146 | 1 | 25.00 | 4342********6662 | 776261 | 04/05/17 |
| BARTON, BRYAN | 44-5660 | 1 | 35.00 | 4736********4091 | 072408 | 04/05/17 |
| BASSETT, MIKE | 44-5984 | 1 | 25.00 | 5449********7241 | H74997 | 04/05/17 |
| BASSETTI, DON | 44-5769 | 1 | 25.00 | 4347********1394 | 062408 | 04/05/17 |
| BENNET, KARI | 44-6068 | 1 | 25.00 | 5145********8690 | 174564 | 04/05/17 |
| BERNARDO, CODY | 44-7407 | 1 | 25.00 | 4366********6217 | 007374 | 04/05/17 |
| BIAGI, DAVE | 44-6133 | 1 | 65.00 | 4789********3883 | 713960 | 04/05/17 |
| BOND, BRAD | 44-7082 | 1 | 65.00 | 4342********6521 | 618519 | 04/05/17 |
| BOWMAN, DEVIN | 44-5951 | 1 | 65.00 | 4472********1947 | 019518 | 04/05/17 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 062408 | 04/05/17 |
| BROOKS, HALEY | 44-5699 | 1 | 25.00 | 4701********7018 | 03111A | 04/05/17 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00538R | 04/05/17 |
| BURKS, BECKY | 44-5423 | 1 | 25.00 | 4690********7974 | 139168 | 04/05/17 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0563 | 052436 | 04/05/17 |
| BUTCHER, SHAWN | 44-5630 | 1 | 45.00 | 4473********8207 | 052437 | 04/05/17 |
| CAMBELL, JAXSON | 44-7125 | 1 | 25.00 | 4366********0870 | 007372 | 04/05/17 |
| CASE, BRIAN | 44-5584 | 1 | 65.00 | 5178********6870 | 03013Z | 04/05/17 |
| CHANTLAND, BEN | 44-7216 | 1 | 25.00 | 4347********1380 | 062408 | 04/05/17 |
| CLINE, JOLENE | 44-7224 | 1 | 19.99 | 4690********1458 | 139314 | 04/05/17 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********7760 | 00592Z | 04/05/17 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 03065Z | 04/05/17 |
| COATS, TAYLOR | 44-6189 | 1 | 25.00 | 4473********8582 | 052436 | 04/05/17 |
| COLLINS, KYLE | 44-7222 | 1 | 60.00 | 4342********0548 | 824713 | 04/05/17 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 03854P | 04/05/17 |
| CRAWFORD, MERCEDES | 44-7169 | 1 | 25.00 | 4473********1134 | 052435 | 04/05/17 |
| CROUCH, DAVID | 44-6047 | 1 | 20.00 | 4432********4755 | 019477 | 04/05/17 |
| CULVER, DAMON | 44-7329 | 1 | 25.00 | 5449********9607 | H75003 | 04/05/17 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 072442 | 04/05/17 |
| DAVIS, BREKKE | 44-6075 | 1 | 75.00 | 4366********6217 | 016624 | 04/05/17 |
| DAVISON, MARY KATHY | 44-7229 | 1 | 90.00 | 4100********7434 | 22366D | 04/05/17 |
| DEARDORFF, KATIE | 44-5944 | 1 | 19.99 | 4342********9588 | 824793 | 04/05/17 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 03104D | 04/05/17 |
| ELIE III, GARY | 44-7241 | 1 | 20.00 | 5449********3812 | H74493 | 04/05/17 |
| EMMONS, JULIE | 44-6190 | 1 | 45.00 | 4366********0680 | 016421 | 04/05/17 |
| ERB, MARGARET | 44-5261 | 1 | 54.00 | 4366********1815 | 025903 | 04/05/17 |
| FARISH, RITA | 44-5718 | 1 | 25.00 | 5145********1658 | 174567 | 04/05/17 |
| FARRELL, DANIEL | 44-7155 | 1 | 25.00 | 3702*******9099 | 984005 | 04/05/17 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 607336 | 04/05/17 |
| FIELDER, MICHELLE | 44-7100 | 1 | 25.00 | 4147********7219 | 03022C | 04/05/17 |
| FRANKLIN, BETH | 44-5007 | 1 | 25.00 | 4690********3200 | 139165 | 04/05/17 |
| FRASER, DEBBIE | 44-5834 | 1 | 25.00 | 5261********8855 | 643495 | 04/05/17 |
| GARRIBAY, CARMEN | 44-7051 | 1 | 25.00 | 4867********8928 | 072408 | 04/05/17 |
| GATLIN, CALEY | 44-7288 | 1 | 89.00 | 4868********9010 | 03051B | 04/05/17 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 025762 | 04/05/17 |
| GIBSON, CONNIE | 44-7262 | 1 | 65.00 | 4473********4695 | 052436 | 04/05/17 |
| GILETT, KIRSTA | 44-7030 | 1 | 75.00 | 3725*******1006 | 106000 | 04/05/17 |
| GRAVILLE, DWAYNE | 44-5924 | 1 | 45.00 | 5524********9460 | 06073Z | 04/05/17 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8924 | 122345 | 04/05/17 |
| HAGEY, LAURA | 44-6014 | 1 | 65.00 | 5424********8951 | 48910P | 04/05/17 |
| HARDMAN, SHARELLE | 44-6051 | 1 | 25.00 | 4259********9562 | 705438 | 04/05/17 |
| HART, JEFF | 44-5926 | 1 | 120.00 | 4147********2443 | 03127C | 04/05/17 |
| HARVEY, JERRY | 44-6175 | 1 | 20.00 | 4300********4917 | 005342 | 04/05/17 |
| HARVEY, LALONDA | 44-7234 | 1 | 25.00 | 4366********0071 | 026400 | 04/05/17 |
| HESS, HEATHER | 44-5821 | 1 | 25.00 | 4473********1114 | 052434 | 04/05/17 |
| HESS, ZACH | 44-5846 | 1 | 25.00 | 4473********5393 | 052436 | 04/05/17 |
| HOLMES, FRANK | 44-6118 | 1 | 65.00 | 4426********8966 | 122741 | 04/05/17 |
| HUDDLESTON, CHEYENNE | 44-7072 | 1 | 25.00 | 4473********5517 | 052436 | 04/05/17 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 02994B | 04/05/17 |
| JACKSON, AMBER | 44-7244 | 1 | 20.00 | 4690********1048 | 139309 | 04/05/17 |
| JACOBSON, VICKI | 44-4415 | 1 | 25.00 | 4803********9512 | 899246 | 04/05/17 |
| JENKINS, JANA | 44-5681 | 1 | 29.00 | 4366********6889 | 007375 | 04/05/17 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 756572 | 04/05/17 |
| JOHNSON, LISA | 44-5688 | 1 | 34.00 | 4342********6459 | 824715 | 04/05/17 |
| JONES, TERRY | 44-5798 | 1 | 25.00 | 4342********8751 | 706699 | 04/05/17 |
| KEENEY O HARA, DEANNA | 44-7215 | 1 | 25.00 | 4342********9230 | 775083 | 04/05/17 |
| KEETON, LISA | 44-7230 | 1 | 65.00 | 4147********8825 | 03032D | 04/05/17 |
| KING, ROGER | 44-7050 | 1 | 65.00 | 4366********5458 | 006482 | 04/05/17 |
| KISH, ROBERT | 44-7006 | 1 | 25.00 | 4397********8420 | 03094D | 04/05/17 |
| KNAGGS, TAYLOR | 44-7266 | 1 | 20.00 | 4342********4893 | 783451 | 04/05/17 |
| KRIEGER, LUKE | 44-6180 | 1 | 25.00 | 4160********8313 | 072443 | 04/05/17 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 03128C | 04/05/17 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 03074B | 04/05/17 |
| LAIBLIN, GRANT | 44-5479 | 1 | 65.00 | 4603********7746 | 899248 | 04/05/17 |
| LALONDE, KATELYN | 44-6177 | 1 | 20.00 | 4147********1932 | 005207 | 04/05/17 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 03136C | 04/05/17 |
| LATTA, BRIAN | 44-6137 | 1 | 25.00 | 4432********0315 | 019474 | 04/05/17 |
| LAWSON, NATALIE | 44-7247 | 1 | 25.00 | 4690********1798 | 139312 | 04/05/17 |
| LAY, CHEYENNE | 44-7139 | 1 | 55.00 | 4473********9032 | 052436 | 04/05/17 |
| LEEVER, JORIE | 44-7170 | 1 | 65.00 | 4342********6324 | 620193 | 04/05/17 |
| LEWIS, DAMIAN | 44-7070 | 1 | 25.00 | 6011********6352 | 00558R | 04/05/17 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 50.00 | 4473********0553 | 052435 | 04/05/17 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H75001 | 04/05/17 |
| MAGHAN, LINDSAY | 44-7413 | 1 | 25.00 | 4409********3200 | 016671 | 04/05/17 |
| MARVIN, JEANETTE | 44-5661 | 1 | 65.00 | 4157********3365 | 208830 | 04/05/17 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 333743 | 04/05/17 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 052437 | 04/05/17 |
| MCLAUGHLIN, BRIAN | 44-5675 | 1 | 34.00 | 4432********8969 | 007063 | 04/05/17 |
| MCMILLAN, ELTON | 44-3829 | 1 | 45.00 | 4789********6713 | 713958 | 04/05/17 |
| MCMILLAN, RANDY | 44-7115 | 1 | 25.00 | 4228********1466 | 195868 | 04/05/17 |
| MCMILLEN, JOSHUA | 44-7130 | 1 | 45.00 | 4460********7991 | 741450 | 04/05/17 |
| MCREYNOLDS, JIM | 44-7317 | 1 | 25.00 | 4408********3257 | 03123C | 04/05/17 |
| MOLINA, DANIEL | 44-7282 | 1 | 19.99 | 5145********9081 | 174565 | 04/05/17 |
| MONTEZ, ANNESHA | 44-5799 | 1 | 25.00 | 4492********9887 | 078174 | 04/05/17 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 22713D | 04/05/17 |
| MORRIS, ANDREA | 44-7094 | 1 | 25.00 | 5145********1909 | 174570 | 04/05/17 |
| MORRIS, TYLER | 44-7065 | 1 | 25.00 | 4342********2171 | 705445 | 04/05/17 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 5178********5886 | 03088Z | 04/05/17 |
| PANTELEEFF, BOB | 44-7437 | 1 | 25.00 | 4100********6585 | 22380G | 04/05/17 |
| PATINO, CHRIST | 44-7175 | 1 | 65.00 | 4644********8990 | 756571 | 04/05/17 |
| PAYNE, RACHELLE | 44-7019 | 1 | 150.00 | 4160********5961 | 072443 | 04/05/17 |
| PEELER, CURTIS | 44-5583 | 1 | 45.00 | 4586********4463 | H77003 | 04/05/17 |
| PELKEY, CHEREE | 44-5882 | 1 | 79.00 | 4690********8687 | 139171 | 04/05/17 |
| PERKS, MICHAEL | 44-5705 | 1 | 59.00 | 5102********8754 | H78408 | 04/05/17 |
| PETTINGILL, ANNA | 44-6178 | 1 | 25.00 | 5132********0434 | 64365B | 04/05/17 |
| PEW, ZACHARY | 44-6132 | 1 | 25.00 | 4473********4119 | 052436 | 04/05/17 |
| PLANT, JEANNETTE | 44-7015 | 1 | 20.00 | 4347********6162 | 072408 | 04/05/17 |
| POHLMAN, ASHLEY | 44-6090 | 1 | 45.00 | 4690********5558 | 139310 | 04/05/17 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 706725 | 04/05/17 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 026403 | 04/05/17 |
| PRUDHEL, TABATHA | 44-7285 | 1 | 25.00 | 5145********4572 | 174566 | 04/05/17 |
| RAMSEYER, CAMERON | 44-7198 | 1 | 25.00 | 4473********3371 | 052433 | 04/05/17 |
| RAUSCHERT, CORY | 44-7171 | 1 | 89.00 | 4317********4514 | 001475 | 04/05/17 |
| REGESTER, DANAE | 44-5855 | 1 | 50.00 | 4867********4239 | 072408 | 04/05/17 |
| REINOEHL, WHITNEY | 44-6161 | 1 | 25.00 | 4690********9488 | 139169 | 04/05/17 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4789********9133 | 713959 | 04/05/17 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 03097Z | 04/05/17 |
| ROHRER, TIM | 44-5689 | 1 | 114.00 | 4690********8254 | 139170 | 04/05/17 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********2845 | 899247 | 04/05/17 |
| SANCHEZ, ESTHER | 44-5897 | 1 | 25.00 | 4160********8150 | 072441 | 04/05/17 |
| SAVANT, CHARLENE | 44-5886 | 1 | 25.00 | 4426********4096 | 152545 | 04/05/17 |
| SAVLQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 005367 | 04/05/17 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 756570 | 04/05/17 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 03083B | 04/05/17 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 042438 | 04/05/17 |
| SCHWAB, LES | 44-7443 | 1 | 290.00 | 4246********4570 | 03080G | 04/05/17 |
| SHANLEY, GREGORY | 44-7107 | 1 | 25.00 | 4003********5541 | 03137B | 04/05/17 |
| SHIELDS, JASON | 44-6088 | 1 | 25.00 | 4266********0326 | 03066C | 04/05/17 |
| SILVER, BRADLEY | 44-7161 | 1 | 25.00 | 4789********9057 | 713957 | 04/05/17 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 705042 | 04/05/17 |
| SMITH, BEN | 44-5480 | 1 | 45.00 | 4147********1187 | 09206C | 04/05/17 |
| SMITH, CHRIS | 44-7151 | 1 | 25.00 | 4115********0867 | 030064 | 04/05/17 |
| SMITH, DEVIN | 44-5923 | 1 | 25.00 | 4300********4625 | 005368 | 04/05/17 |
| SMITH, KATHLEEN | 44-5836 | 1 | 25.00 | 4160********5427 | 072443 | 04/05/17 |
| SPANGLER, JORDAWN | 44-7177 | 1 | 25.00 | 4690********3799 | 139316 | 04/05/17 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********1887 | 052437 | 04/05/17 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 029696 | 04/05/17 |
| STEPHENS, GREG | 44-5966 | 1 | 89.00 | 4427********3255 | 072408 | 04/05/17 |
| STEWART, DEBORAH | 44-6065 | 1 | 65.00 | 4492********9299 | 333744 | 04/05/17 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 028783 | 04/05/17 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 644443 | 04/05/17 |
| STONE, MARIAH | 44-7090 | 1 | 89.00 | 4552********5855 | H81402 | 04/05/17 |
| STRASHIEM, TRINA | 44-5765 | 1 | 85.00 | 4803********1992 | 899249 | 04/05/17 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 713956 | 04/05/17 |
| THIELMAN, GRETCHEN | 44-7025 | 1 | 20.00 | 4473********5943 | 052435 | 04/05/17 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 783487 | 04/05/17 |
| TISHMACK, JENNIE | 44-5797 | 1 | 45.00 | 4342********7076 | 706723 | 04/05/17 |
| TORRES, JOHN | 44-6082 | 1 | 25.00 | 4366********8590 | 004281 | 04/05/17 |
| TROTTER, KATHY | 44-7207 | 1 | 45.00 | 5157********4981 | 49674Z | 04/05/17 |
| TRUITT, ARIELLE | 44-6159 | 1 | 25.00 | 4472********2770 | 019515 | 04/05/17 |
| VON STEIN, AUSITN | 44-5931 | 1 | 25.00 | 4644********0395 | 756569 | 04/05/17 |
| WALTERS, EVAN | 44-6170 | 1 | 35.00 | 4586********6793 | H76014 | 04/05/17 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********0237 | 713955 | 04/05/17 |
| WATSON, CHRIS | 44-5780 | 1 | 25.00 | 4155********8360 | 052438 | 04/05/17 |
| WHEELER, JAYNE | 44-6022 | 1 | 45.00 | 4690********1824 | 139315 | 04/05/17 |
| WICKWIRE, KATIE | 44-7404 | 1 | 19.99 | 4366********5504 | 027009 | 04/05/17 |
| WILLIAMS, MADALENA | 44-6011 | 1 | 85.00 | 5449********1015 | H80998 | 04/05/17 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 03081C | 04/05/17 |
| WISSINGER, CLINT | 44-6152 | 1 | 25.00 | 4867********0168 | 052408 | 04/05/17 |
| WOLVERTON, HEATHER | 44-7180 | 1 | 45.00 | 4426********6708 | 172149 | 04/05/17 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4366********9200 | 016626 | 04/05/17 |
| WOODS, JOSIE | 44-5796 | 1 | 20.00 | 5145********0258 | 174562 | 04/05/17 |
| YOUNG, CODY | 44-7353 | 1 | 25.00 | 4867********1952 | 062408 | 04/05/17 |
| Count | Card Type | Total |
| 3 | American Express | 125.00 |
| 27 | MasterCard | 1055.99 |
| 138 | Visa | 5802.95 |
| 2 | Discover | 114.00 |
| 0 | Other | 0.00 |
| 7097.94 |