| 07/05/2017 |
| 07:19:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLOWAY, SILVIA | 44-7041 | 1 | 25.00 | 3795*******1000 | 187709 | 07/05/17 |
| ANDERSON, KITTY | 44-6026 | 1 | 25.00 | 4701********5096 | 04769B | 07/05/17 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 006099 | 07/05/17 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 04791Z | 07/05/17 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 130596 | 07/05/17 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 020031 | 07/05/17 |
| BARTLET, JOSH | 44-6146 | 1 | 25.00 | 4342********6662 | 959749 | 07/05/17 |
| BARTON, BRYAN | 44-5660 | 1 | 35.00 | 4736********4091 | 054807 | 07/05/17 |
| BASSETT, MIKE | 44-5984 | 1 | 25.00 | 5449********7241 | H67389 | 07/05/17 |
| BASSETTI, DON | 44-7779 | 1 | 45.00 | 4347********1394 | 014807 | 07/05/17 |
| BATEMAN, KYLE | 44-7638 | 1 | 27.00 | 4432********6022 | 017304 | 07/05/17 |
| BENNET, KARI | 44-6068 | 1 | 25.00 | 5145********8690 | 506014 | 07/05/17 |
| BERNARDO, CODY | 44-7407 | 1 | 25.00 | 4366********6217 | 014793 | 07/05/17 |
| BEVINS, NICK | 44-7398 | 1 | 70.00 | 4690********5506 | 130594 | 07/05/17 |
| BIAGI, DAVE | 44-6133 | 1 | 65.00 | 4789********3883 | 926901 | 07/05/17 |
| BOND, BRAD | 44-7082 | 1 | 65.00 | 4342********6521 | 057392 | 07/05/17 |
| BONNER, MIKE | 44-7425 | 1 | 25.00 | 4867********7218 | 044807 | 07/05/17 |
| BOSCH, SHONNA | 44-7395 | 1 | 20.00 | 4366********4332 | 027258 | 07/05/17 |
| BOWMAN, DEVIN | 44-5951 | 1 | 65.00 | 4472********1947 | 017345 | 07/05/17 |
| BRAWNER, JENNY | 44-7611 | 1 | 47.00 | 4473********5246 | 044825 | 07/05/17 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 054807 | 07/05/17 |
| BROOKS, HALEY | 44-5699 | 1 | 25.00 | 4701********7018 | 04723A | 07/05/17 |
| BROWN, DYLLAN | 44-7077 | 1 | 45.00 | 4323********4110 | 395241 | 07/05/17 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00555R | 07/05/17 |
| BURKE, CIERA | 44-7339 | 1 | 27.00 | 5156********4651 | 046632 | 07/05/17 |
| BURKS, BECKY | 44-5423 | 1 | 25.00 | 4690********8091 | 130707 | 07/05/17 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0563 | 044824 | 07/05/17 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 044825 | 07/05/17 |
| CAMBELL, JAXSON | 44-7125 | 1 | 25.00 | 4366********0870 | 022826 | 07/05/17 |
| CHANTLAND, BEN | 44-7216 | 1 | 25.00 | 4347********1380 | 054807 | 07/05/17 |
| CHAVARRIA, ELENA | 44-7439 | 1 | 89.00 | 4867********9173 | 044807 | 07/05/17 |
| CLINE, JOLENE | 44-7224 | 1 | 65.00 | 4071********0354 | 130716 | 07/05/17 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********7760 | 00588Z | 07/05/17 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 04767Z | 07/05/17 |
| COATS, TAYLOR | 44-6189 | 1 | 25.00 | 4473********8582 | 044825 | 07/05/17 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 24747D | 07/05/17 |
| COLLINS, KYLE | 44-7222 | 1 | 60.00 | 4342********0548 | 125018 | 07/05/17 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 06666P | 07/05/17 |
| CRAWFORD, MERCEDES | 44-7169 | 1 | 25.00 | 4473********1134 | 044825 | 07/05/17 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 114683 | 07/05/17 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 044823 | 07/05/17 |
| CULVER, DAMON | 44-7403 | 1 | 25.00 | 5449********9607 | H67394 | 07/05/17 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********4225 | 130599 | 07/05/17 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 064828 | 07/05/17 |
| DAVIS, BREKKE | 44-6075 | 1 | 75.00 | 4366********6217 | 001545 | 07/05/17 |
| DAVISON, MARY KATHY | 44-7229 | 1 | 65.00 | 4100********7434 | 25025D | 07/05/17 |
| DOSCH, DANIELLE | 44-7626 | 1 | 19.99 | 4366********1116 | 020026 | 07/05/17 |
| DUBOIS, MICHELLE | 44-7366 | 1 | 27.00 | 4442********0290 | 017194 | 07/05/17 |
| DUMPHY, ERIC | 44-7340 | 1 | 27.00 | 5132********7413 | 68230Z | 07/05/17 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 04745D | 07/05/17 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********3812 | H66880 | 07/05/17 |
| EMMONS, JULIE | 44-6190 | 1 | 45.00 | 4366********0680 | 027261 | 07/05/17 |
| ERB, MARGARET | 44-5261 | 1 | 54.00 | 4366********1815 | 001021 | 07/05/17 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 04734B | 07/05/17 |
| FARISH, RITA | 44-5718 | 1 | 25.00 | 5145********1658 | 649290 | 07/05/17 |
| FARRELL, DANIEL | 44-7155 | 1 | 25.00 | 3702*******9099 | 840005 | 07/05/17 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 959745 | 07/05/17 |
| FIELDER, MICHELLE | 44-7100 | 1 | 25.00 | 4147********7219 | 04696D | 07/05/17 |
| FRANKLIN, BETH | 44-5007 | 1 | 45.00 | 4690********3200 | 130713 | 07/05/17 |
| FRASER, DEBBIE | 44-5834 | 1 | 25.00 | 5261********8855 | 682575 | 07/05/17 |
| GARRIBAY, CARMEN | 44-7051 | 1 | 25.00 | 4867********8928 | 034807 | 07/05/17 |
| GATLIN, CALEY | 44-7288 | 1 | 150.00 | 4867********5835 | 024807 | 07/05/17 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 014795 | 07/05/17 |
| GILETT, KIRSTA | 44-7030 | 1 | 75.00 | 3725*******1006 | 127643 | 07/05/17 |
| GIORGI, JASON | 44-7749 | 1 | 19.99 | 4342********1172 | 395245 | 07/05/17 |
| GRAVILLE, DWAYNE | 44-5924 | 1 | 45.00 | 5524********9460 | 05211Z | 07/05/17 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8924 | 124781 | 07/05/17 |
| HAGEY, LAURA | 44-6014 | 1 | 65.00 | 5424********8951 | 58223P | 07/05/17 |
| HALE, LADONNA | 44-5462 | 1 | 65.00 | 4492********7699 | 015894 | 07/05/17 |
| HALLEMAN, JACQUE | 44-7448 | 1 | 27.00 | 4690********5791 | 130600 | 07/05/17 |
| HARDMAN, SHARELLE | 44-6051 | 1 | 25.00 | 4259********9562 | 407081 | 07/05/17 |
| HART, JEFF | 44-5926 | 1 | 90.00 | 4147********2443 | 04664C | 07/05/17 |
| HARVEY, JERRY | 44-6175 | 1 | 20.00 | 4300********4917 | 005594 | 07/05/17 |
| HEAKIN, MICHAEL | 44-7261 | 1 | 55.00 | 4366********2625 | 014794 | 07/05/17 |
| HEALY, DEVIN | 44-7698 | 1 | 27.00 | 5145********4609 | 368480 | 07/05/17 |
| HESS, HEATHER | 44-5821 | 1 | 25.00 | 4473********1114 | 044826 | 07/05/17 |
| HESS, ZACH | 44-5846 | 1 | 25.00 | 4473********5393 | 044824 | 07/05/17 |
| HOLMES, FRANK | 44-6118 | 1 | 65.00 | 4426********8966 | 134185 | 07/05/17 |
| HUDDLESTON, CHEYENNE | 44-7072 | 1 | 25.00 | 4473********5517 | 044826 | 07/05/17 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 04794B | 07/05/17 |
| JACKSON, AMBER | 44-7244 | 1 | 20.00 | 4690********1048 | 130598 | 07/05/17 |
| JACOBSON, VICKI | 44-4415 | 1 | 25.00 | 4803********9512 | 076705 | 07/05/17 |
| JAENNETTE, STACEY | 44-5902 | 1 | 45.00 | 4366********5202 | 027255 | 07/05/17 |
| JENKINS, JANA | 44-5681 | 1 | 29.00 | 4366********6889 | 002657 | 07/05/17 |
| JOHNSON, HOLLY | 44-7355 | 1 | 20.00 | 4690********5357 | 130597 | 07/05/17 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 513700 | 07/05/17 |
| JOHNSON, LISA | 44-5688 | 1 | 34.00 | 4342********6459 | 406058 | 07/05/17 |
| JONES, TERRY | 44-5798 | 1 | 25.00 | 4342********8751 | 231370 | 07/05/17 |
| KEETON, LISA | 44-7230 | 1 | 65.00 | 4147********8825 | 04665D | 07/05/17 |
| KING, ROGER | 44-7050 | 1 | 65.00 | 4366********5458 | 002765 | 07/05/17 |
| KISH, ROBERT | 44-7006 | 1 | 25.00 | 4397********8420 | 04751C | 07/05/17 |
| KNAGGS, TAYLOR | 44-7266 | 1 | 20.00 | 4342********4893 | 330090 | 07/05/17 |
| KRIEGER, LUKE | 44-6180 | 1 | 25.00 | 4160********8313 | 064830 | 07/05/17 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 04782C | 07/05/17 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 04759B | 07/05/17 |
| LAIBLIN, GRANT | 44-5479 | 1 | 65.00 | 4603********7746 | 076706 | 07/05/17 |
| LANE, MATHEW | 44-7365 | 1 | 27.00 | 4701********9959 | 04774A | 07/05/17 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 04721C | 07/05/17 |
| LATHAM, DERIRAE | 44-7422 | 1 | 90.00 | 4465********1154 | 005614 | 07/05/17 |
| LATTA, BRIAN | 44-6137 | 1 | 25.00 | 4432********0315 | 017306 | 07/05/17 |
| LAY, CHEYENNE | 44-7139 | 1 | 40.00 | 4473********9032 | 044821 | 07/05/17 |
| LEEVER, JORIE | 44-7170 | 1 | 65.00 | 4342********9181 | 127095 | 07/05/17 |
| LEWIS, DAMIAN | 44-7070 | 1 | 25.00 | 6011********6352 | 00504R | 07/05/17 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 50.00 | 4473********0553 | 044822 | 07/05/17 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H67385 | 07/05/17 |
| MAGHAN, LINDSAY | 44-7413 | 1 | 25.00 | 4409********3200 | 031117 | 07/05/17 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********1089 | 126447 | 07/05/17 |
| MARTINEZ, SELENA | 44-7129 | 1 | 47.00 | 4690********3355 | 130709 | 07/05/17 |
| MARVIN, JEANETTE | 44-5661 | 1 | 45.00 | 4157********3365 | 142234 | 07/05/17 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 015893 | 07/05/17 |
| MCCOLLOM, HEATHER | 44-7665 | 1 | 27.00 | 5178********4285 | 04762B | 07/05/17 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 044822 | 07/05/17 |
| MCLAUGHLIN, BRIAN | 44-5675 | 1 | 65.00 | 4432********8969 | 027256 | 07/05/17 |
| MCMILLAN, ELTON | 44-3829 | 1 | 45.00 | 4789********6713 | 926900 | 07/05/17 |
| MCREYNOLDS, JIM | 44-7317 | 1 | 25.00 | 4408********3257 | 04758C | 07/05/17 |
| MOLINA, DANIEL | 44-7282 | 1 | 19.99 | 5145********9081 | 469076 | 07/05/17 |
| MONTEZ, ANNESHA | 44-5799 | 1 | 25.00 | 4492********9887 | 144557 | 07/05/17 |
| MORAN, JEFF | 44-7440 | 1 | 25.00 | 4701********2038 | 04708A | 07/05/17 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 24900D | 07/05/17 |
| MORRIS, ANDREA | 44-7094 | 1 | 25.00 | 5145********1909 | 368479 | 07/05/17 |
| MORRIS, TYLER | 44-7065 | 1 | 75.00 | 4342********2171 | 231374 | 07/05/17 |
| MOTLEY, JOHN | 44-7367 | 1 | 27.00 | 4432********0753 | 002770 | 07/05/17 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 5178********5886 | 04660Z | 07/05/17 |
| OWENS, JOHN | 44-7400 | 1 | 130.00 | 5449********5004 | H77880 | 07/05/17 |
| PANTELEEFF, BOB | 44-7437 | 1 | 25.00 | 4100********6585 | 25386G | 07/05/17 |
| PATINO, CHRIST | 44-7175 | 1 | 65.00 | 4644********8990 | 513701 | 07/05/17 |
| PAULSON, MELANI | 44-7695 | 1 | 25.00 | 4366********6502 | 002712 | 07/05/17 |
| PAYNE, RACHELLE | 44-7019 | 1 | 150.00 | 4160********5961 | 064832 | 07/05/17 |
| PEELER, CURTIS | 44-5583 | 1 | 65.00 | 4586********4463 | H71390 | 07/05/17 |
| PELKEY, CHEREE | 44-5882 | 1 | 79.00 | 4690********8687 | 130711 | 07/05/17 |
| PERKS, MICHAEL | 44-5705 | 1 | 59.00 | 5102********8754 | H70796 | 07/05/17 |
| PETERSEN, TYLER | 44-7328 | 1 | 25.00 | 4100********9267 | 25678D | 07/05/17 |
| PETTINGILL, ANNA | 44-6178 | 1 | 25.00 | 5132********0434 | 68244B | 07/05/17 |
| PLANT, JEANNETTE | 44-7015 | 1 | 20.00 | 4347********6162 | 044807 | 07/05/17 |
| POHLMAN, ASHLEY | 44-6090 | 1 | 45.00 | 4690********5558 | 130715 | 07/05/17 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 127117 | 07/05/17 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370567 | 07/05/17 |
| PRESCOTT, BLAKE | 44-7450 | 1 | 27.00 | 4347********5090 | 054807 | 07/05/17 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 031971 | 07/05/17 |
| PRUDHEL, TABATHA | 44-7285 | 1 | 25.00 | 5145********4572 | 710057 | 07/05/17 |
| RAMSEYER, CAMERON | 44-7198 | 1 | 25.00 | 4473********3371 | 044826 | 07/05/17 |
| RANCH, JAMES | 44-7411 | 1 | 27.00 | 4000********9971 | 155620 | 07/05/17 |
| RAUSCHERT, CORY | 44-7171 | 1 | 89.00 | 4037********2396 | 605084 | 07/05/17 |
| REINOEHL, WHITNEY | 44-6161 | 1 | 25.00 | 4690********9488 | 130708 | 07/05/17 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4789********9133 | 926902 | 07/05/17 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 04723Z | 07/05/17 |
| ROHRER, TIM | 44-5689 | 1 | 115.00 | 4690********8254 | 130714 | 07/05/17 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********2845 | 076704 | 07/05/17 |
| SANCHEZ, ESTHER | 44-5897 | 1 | 25.00 | 4160********8150 | 064829 | 07/05/17 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 005587 | 07/05/17 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 513699 | 07/05/17 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 04697B | 07/05/17 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 034825 | 07/05/17 |
| SCHWAB, LES | 44-7443 | 1 | 315.00 | 4246********4570 | 04796G | 07/05/17 |
| SENCION, CARLOS | 44-7656 | 1 | 65.00 | 4160********2505 | 064830 | 07/05/17 |
| SHANLEY, GREGORY | 44-7107 | 1 | 25.00 | 4003********3735 | 04755B | 07/05/17 |
| SHIELDS, JASON | 44-6088 | 1 | 25.00 | 4266********0326 | 04790C | 07/05/17 |
| SILVER, BRADLEY | 44-7161 | 1 | 25.00 | 4789********9057 | 926903 | 07/05/17 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 605084 | 07/05/17 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 00407D | 07/05/17 |
| SMITH, CHRIS | 44-7151 | 1 | 25.00 | 4115********0867 | 047367 | 07/05/17 |
| SMITH, DEVIN | 44-5923 | 1 | 25.00 | 4300********4625 | 005174 | 07/05/17 |
| SMITH, KATHLEEN | 44-5836 | 1 | 25.00 | 4160********5427 | 064832 | 07/05/17 |
| SPANGLER, JORDAWN | 44-7177 | 1 | 25.00 | 4690********3799 | 130710 | 07/05/17 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********1887 | 044824 | 07/05/17 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 016082 | 07/05/17 |
| STEWART, DEBORAH | 44-6065 | 1 | 65.00 | 4492********9299 | 015895 | 07/05/17 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 022821 | 07/05/17 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 437602 | 07/05/17 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 076703 | 07/05/17 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 926899 | 07/05/17 |
| THIELMAN, GRETCHEN | 44-7025 | 1 | 20.00 | 4473********5943 | 044823 | 07/05/17 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 330100 | 07/05/17 |
| TORRES, JOHN | 44-6082 | 1 | 25.00 | 4366********8590 | 026480 | 07/05/17 |
| TORRES, NICK | 44-7273 | 1 | 45.00 | 4452********7593 | 000184 | 07/05/17 |
| VON STEIN, AUSITN | 44-5931 | 1 | 25.00 | 4644********0395 | 513702 | 07/05/17 |
| WALTERS, EVAN | 44-6170 | 1 | 35.00 | 4586********6793 | H68403 | 07/05/17 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********0237 | 926898 | 07/05/17 |
| WARDWELL, BRYAN | 44-7832 | 1 | 25.00 | 4690********8078 | 130717 | 07/05/17 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4563********9352 | H67104 | 07/05/17 |
| WHEELER, JAYNE | 44-6022 | 1 | 45.00 | 4690********1824 | 130595 | 07/05/17 |
| WICKWIRE, KATIE | 44-7404 | 1 | 25.00 | 4366********5504 | 001020 | 07/05/17 |
| WILLIAMS, MADALENA | 44-6011 | 1 | 85.00 | 5449********1015 | H73386 | 07/05/17 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 04640C | 07/05/17 |
| WISSINGER, CLINT | 44-6152 | 1 | 25.00 | 4867********0168 | 034807 | 07/05/17 |
| WOLVERTON, HEATHER | 44-7180 | 1 | 45.00 | 4426********6708 | 174883 | 07/05/17 |
| WOLVERTON, RODNEY | 44-7245 | 1 | 60.00 | 4160********9378 | 064829 | 07/05/17 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4366********9200 | 001023 | 07/05/17 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 649291 | 07/05/17 |
| Count | Card Type | Total |
| 3 | American Express | 125.00 |
| 28 | MasterCard | 1103.99 |
| 156 | Visa | 6669.96 |
| 2 | Discover | 114.00 |
| 0 | Other | 0.00 |
| 8012.95 |