| 08/08/2017 |
| 09:55:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLOWAY, SILVIA | 44-7041 | 1 | 25.00 | 3795*******1000 | 127610 | 08/07/17 |
| ANDERSON, KITTY | 44-6026 | 1 | 25.00 | 4701********5096 | 04020B | 08/07/17 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 008898 | 08/07/17 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 05533Z | 08/07/17 |
| BAILEY, ROBYN | 44-7183 | 1 | 45.00 | 4426********2479 | 790019 | 08/07/17 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********1989 | 607085 | 08/07/17 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 001968 | 08/07/17 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 031647 | 08/07/17 |
| BARTLET, JOSH | 44-6146 | 1 | 25.00 | 4342********6662 | 944532 | 08/07/17 |
| BASSETTI, DON | 44-7779 | 1 | 45.00 | 4347********1394 | 005807 | 08/07/17 |
| BATEMAN, KYLE | 44-7638 | 1 | 27.00 | 4432********6022 | 017933 | 08/07/17 |
| BERNARDO, CODY | 44-7407 | 1 | 25.00 | 4366********6217 | 019067 | 08/07/17 |
| BEVINS, NICK | 44-7398 | 1 | 70.00 | 4690********5506 | 001963 | 08/07/17 |
| BIAGI, DAVE | 44-6133 | 1 | 65.00 | 4789********3883 | 003267 | 08/07/17 |
| BOND, BRAD | 44-7082 | 1 | 65.00 | 4342********6521 | 920959 | 08/07/17 |
| BONNER, MIKE | 44-7425 | 1 | 25.00 | 4867********7218 | 095807 | 08/07/17 |
| BOSCH, SHONNA | 44-7395 | 1 | 20.00 | 4366********4332 | 027109 | 08/07/17 |
| BOWMAN, DEVIN | 44-5951 | 1 | 65.00 | 4472********1947 | 017991 | 08/07/17 |
| BRAWNER, JENNY | 44-7611 | 1 | 47.00 | 4473********5246 | 045850 | 08/07/17 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 025807 | 08/07/17 |
| BROOKS, HALEY | 44-5699 | 1 | 25.00 | 4701********7018 | 02753A | 08/07/17 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00709R | 08/07/17 |
| BURKS, BECKY | 44-5423 | 1 | 25.00 | 4690********8091 | 001939 | 08/07/17 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0563 | 045849 | 08/07/17 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 045853 | 08/07/17 |
| CAMBELL, JAXSON | 44-7125 | 1 | 25.00 | 4366********0870 | 018094 | 08/07/17 |
| CHANTLAND, BEN | 44-7216 | 1 | 25.00 | 4347********1380 | 005807 | 08/07/17 |
| CHAVARRIA, ELENA | 44-7439 | 1 | 89.00 | 4867********9173 | 095807 | 08/07/17 |
| CLINE, JOLENE | 44-7224 | 1 | 65.00 | 4071********0354 | 001941 | 08/07/17 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********7760 | 00761Z | 08/07/17 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 05519Z | 08/07/17 |
| COATS, TAYLOR | 44-6189 | 1 | 25.00 | 4473********8582 | 045853 | 08/07/17 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 26005D | 08/07/17 |
| COLLINS, KYLE | 44-7222 | 1 | 60.00 | 4342********0548 | 455938 | 08/07/17 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 07984P | 08/07/17 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 115487 | 08/07/17 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 045852 | 08/07/17 |
| CULVER, DAMON | 44-7403 | 1 | 25.00 | 5449********9607 | H68421 | 08/07/17 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********4225 | 001970 | 08/07/17 |
| DAVIS, BREKKE | 44-6075 | 1 | 75.00 | 4366********6217 | 010612 | 08/07/17 |
| DAVISON, MARY KATHY | 44-7229 | 1 | 65.00 | 4100********7434 | 26283D | 08/07/17 |
| DOSCH, DANIELLE | 44-7626 | 1 | 19.99 | 4366********1116 | 026189 | 08/07/17 |
| DUBOIS, MICHELLE | 44-7366 | 1 | 27.00 | 4442********0290 | 017878 | 08/07/17 |
| DUMPHY, ERIC | 44-7340 | 1 | 27.00 | 5132********7413 | 68516Z | 08/07/17 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 05513D | 08/07/17 |
| EMMONS, JULIE | 44-6190 | 1 | 45.00 | 4366********0680 | 011935 | 08/07/17 |
| ERB, MARGARET | 44-5261 | 1 | 54.00 | 4366********1815 | 021231 | 08/07/17 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 04019B | 08/07/17 |
| FARISH, RITA | 44-5718 | 1 | 25.00 | 5145********1658 | 738829 | 08/07/17 |
| FARRELL, DANIEL | 44-7155 | 1 | 25.00 | 3702*******9099 | 329007 | 08/07/17 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 126323 | 08/07/17 |
| FRANKLIN, BETH | 44-5007 | 1 | 45.00 | 4690********3200 | 001972 | 08/07/17 |
| GATLIN, CALEY | 44-7288 | 1 | 150.00 | 4867********5835 | 035807 | 08/07/17 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 000996 | 08/07/17 |
| GILETT, KIRSTA | 44-7030 | 1 | 75.00 | 3725*******1006 | 126862 | 08/07/17 |
| GIORGI, JASON | 44-7749 | 1 | 19.99 | 4342********1172 | 598122 | 08/07/17 |
| GRAVILLE, DWAYNE | 44-5924 | 1 | 45.00 | 5524********9460 | 04845Z | 08/07/17 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8924 | 125483 | 08/07/17 |
| HAGEY, LAURA | 44-6014 | 1 | 20.00 | 5424********8951 | 31982P | 08/07/17 |
| HALE, LADONNA | 44-5462 | 1 | 65.00 | 4492********7699 | 265075 | 08/07/17 |
| HALLEMAN, JACQUE | 44-7448 | 1 | 27.00 | 4690********5791 | 001964 | 08/07/17 |
| HART, JEFF | 44-5926 | 1 | 90.00 | 4147********2443 | 05508C | 08/07/17 |
| HARVEY, JERRY | 44-6175 | 1 | 20.00 | 4300********4917 | 007243 | 08/07/17 |
| HEALY, DEVIN | 44-7698 | 1 | 27.00 | 5145********4609 | 738831 | 08/07/17 |
| HESS, HEATHER | 44-5821 | 1 | 25.00 | 4473********1114 | 045850 | 08/07/17 |
| HESS, ZACH | 44-5846 | 1 | 25.00 | 4473********5393 | 045852 | 08/07/17 |
| HOLMES, FRANK | 44-6118 | 1 | 65.00 | 4426********8966 | 125887 | 08/07/17 |
| HUDDLESTON, CHEYENNE | 44-7072 | 1 | 25.00 | 4473********5517 | 045851 | 08/07/17 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 05494B | 08/07/17 |
| JACOBSON, VICKI | 44-7860 | 1 | 25.00 | 4803********9512 | 142662 | 08/07/17 |
| JAENNETTE, STACEY | 44-5902 | 1 | 45.00 | 4366********5202 | 020491 | 08/07/17 |
| JENKINS, JANA | 44-5681 | 1 | 29.00 | 4366********6889 | 021251 | 08/07/17 |
| JOHNSON, HOLLY | 44-7355 | 1 | 20.00 | 4690********5357 | 001945 | 08/07/17 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 985676 | 08/07/17 |
| JOHNSON, LISA | 44-5688 | 1 | 34.00 | 4342********6459 | 920389 | 08/07/17 |
| KEETON, LISA | 44-7230 | 1 | 65.00 | 4147********8825 | 05452D | 08/07/17 |
| KING, ROGER | 44-7050 | 1 | 65.00 | 4366********5458 | 005990 | 08/07/17 |
| KISH, ROBERT | 44-7006 | 1 | 25.00 | 4397********8420 | 05492C | 08/07/17 |
| KNAGGS, TAYLOR | 44-7266 | 1 | 20.00 | 4342********4893 | 598136 | 08/07/17 |
| KRIEGER, LUKE | 44-6180 | 1 | 25.00 | 4160********8313 | 065858 | 08/07/17 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 05561C | 08/07/17 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 05504B | 08/07/17 |
| LANE, MATHEW | 44-7365 | 1 | 27.00 | 4701********9959 | 02794A | 08/07/17 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 05510C | 08/07/17 |
| LAY, CHEYENNE | 44-7139 | 1 | 40.00 | 4473********9032 | 045849 | 08/07/17 |
| LEEVER, JORIE | 44-7170 | 1 | 65.00 | 4342********9181 | 598137 | 08/07/17 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 50.00 | 4473********0553 | 045849 | 08/07/17 |
| LOGAN, BRANDY | 44-7442 | 1 | 62.00 | 4342********3900 | 395075 | 08/07/17 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H68416 | 08/07/17 |
| MAGHAN, LINDSAY | 44-7413 | 1 | 25.00 | 4409********3200 | 001248 | 08/07/17 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********1089 | 919585 | 08/07/17 |
| MARTINEZ, MARINA | 44-7333 | 1 | 89.00 | 4833********3343 | 095807 | 08/07/17 |
| MARVIN, JEANETTE | 44-5661 | 1 | 45.00 | 4157********3365 | 036067 | 08/07/17 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 265077 | 08/07/17 |
| MCCARTHY, GARY | 44-7848 | 1 | 27.00 | 4426********5979 | 790415 | 08/07/17 |
| MCCOLLOM, HEATHER | 44-7665 | 1 | 27.00 | 5178********4285 | 05584B | 08/07/17 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 045852 | 08/07/17 |
| MCLAUGHLIN, BRIAN | 44-5675 | 1 | 65.00 | 4432********8969 | 009347 | 08/07/17 |
| MCMILLAN, ELTON | 44-3829 | 1 | 45.00 | 4789********6713 | 003265 | 08/07/17 |
| MCREYNOLDS, JIM | 44-7317 | 1 | 25.00 | 4408********3257 | 05491C | 08/07/17 |
| MEIGHAN, RYAN | 44-7770 | 1 | 27.00 | 3767*******1033 | 162946 | 08/07/17 |
| MILLER, DALE | 44-7343 | 1 | 27.00 | 5449********1785 | H68625 | 08/07/17 |
| MOLINA, DANIEL | 44-7282 | 1 | 19.99 | 5145********9081 | 738828 | 08/07/17 |
| MORAN, JEFF | 44-7440 | 1 | 25.00 | 4701********2038 | 02747A | 08/07/17 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 26492D | 08/07/17 |
| MORRIS, ANDREA | 44-7094 | 1 | 25.00 | 5145********1909 | 738832 | 08/07/17 |
| MORRIS, TYLER | 44-7065 | 1 | 75.00 | 4342********2171 | 456942 | 08/07/17 |
| MOTLEY, JOHN | 44-7367 | 1 | 27.00 | 4432********0753 | 022553 | 08/07/17 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 5178********5886 | 05574Z | 08/07/17 |
| OWENS, JOHN | 44-7400 | 1 | 130.00 | 5449********5004 | H78905 | 08/07/17 |
| PANTELEEFF, BOB | 44-7437 | 1 | 25.00 | 4100********6585 | 26075G | 08/07/17 |
| PATINO, CHRIST | 44-7175 | 1 | 65.00 | 4644********8990 | 985677 | 08/07/17 |
| PAULSON, MELANI | 44-7695 | 1 | 25.00 | 4366********6502 | 017465 | 08/07/17 |
| PAYNE, RACHELLE | 44-7019 | 1 | 150.00 | 4160********5961 | 065856 | 08/07/17 |
| PEELER, CURTIS | 44-5583 | 1 | 65.00 | 4586********7513 | H72426 | 08/07/17 |
| PELKEY, CHEREE | 44-5882 | 1 | 79.00 | 4690********8687 | 001942 | 08/07/17 |
| PERKS, MICHAEL | 44-5705 | 1 | 59.00 | 5102********8754 | H71821 | 08/07/17 |
| PETTINGILL, ANNA | 44-6178 | 1 | 25.00 | 5132********0434 | 68499B | 08/07/17 |
| PLANT, JEANNETTE | 44-7015 | 1 | 20.00 | 4347********6162 | 095807 | 08/07/17 |
| POHLMAN, ASHLEY | 44-6090 | 1 | 45.00 | 4690********5558 | 001966 | 08/07/17 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 455061 | 08/07/17 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370531 | 08/07/17 |
| PRESCOTT, BLAKE | 44-7450 | 1 | 27.00 | 4347********5090 | 085807 | 08/07/17 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 019219 | 08/07/17 |
| PRUDHEL, TABATHA | 44-7285 | 1 | 25.00 | 5145********4572 | 738830 | 08/07/17 |
| RAMSEYER, CAMERON | 44-7198 | 1 | 25.00 | 4473********3371 | 045852 | 08/07/17 |
| RANCH, JAMES | 44-7411 | 1 | 27.00 | 4000********9971 | 106038 | 08/07/17 |
| RAUSCHERT, CORY | 44-7171 | 1 | 89.00 | 4037********2396 | 607085 | 08/07/17 |
| REINOEHL, WHITNEY | 44-6161 | 1 | 25.00 | 4690********9488 | 001967 | 08/07/17 |
| REYES, EMILY | 44-7827 | 1 | 27.00 | 4342********8112 | 096447 | 08/07/17 |
| ROBINSON, JASON | 44-7788 | 1 | 27.00 | 4060********7002 | 015807 | 08/07/17 |
| RODERICK, APRIL | 44-7722 | 1 | 175.00 | 4473********3623 | 045852 | 08/07/17 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 05461Z | 08/07/17 |
| ROHRER, TIM | 44-5689 | 1 | 115.00 | 4690********8254 | 001969 | 08/07/17 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********2845 | 142663 | 08/07/17 |
| SANCHEZ, ESTHER | 44-5897 | 1 | 25.00 | 4160********8150 | 065856 | 08/07/17 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 007553 | 08/07/17 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 985674 | 08/07/17 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 02793B | 08/07/17 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 035851 | 08/07/17 |
| SCHWAB, LES | 44-7443 | 1 | 315.00 | 4246********4570 | 05545G | 08/07/17 |
| SHANLEY, GREGORY | 44-7107 | 1 | 25.00 | 4003********3735 | 05556B | 08/07/17 |
| SHIELDS, JASON | 44-6088 | 1 | 25.00 | 4266********0326 | 05574C | 08/07/17 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 607085 | 08/07/17 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 08283D | 08/07/17 |
| SMITH, CHRIS | 44-7151 | 1 | 25.00 | 4115********0867 | 054704 | 08/07/17 |
| SMITH, DEVIN | 44-5923 | 1 | 25.00 | 4300********4625 | 007551 | 08/07/17 |
| SMITH, KATHLEEN | 44-5836 | 1 | 25.00 | 4160********5427 | 065854 | 08/07/17 |
| SPANGLER, JORDAWN | 44-7177 | 1 | 25.00 | 4690********3799 | 001943 | 08/07/17 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********1887 | 045851 | 08/07/17 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 016572 | 08/07/17 |
| STEWART, DEBORAH | 44-6065 | 1 | 65.00 | 4492********9299 | 265076 | 08/07/17 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 022556 | 08/07/17 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 945539 | 08/07/17 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 142664 | 08/07/17 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 003266 | 08/07/17 |
| THIELMAN, GRETCHEN | 44-7025 | 1 | 20.00 | 4473********5943 | 045851 | 08/07/17 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 943528 | 08/07/17 |
| TORRES, JOHN | 44-6082 | 1 | 25.00 | 4366********8590 | 018093 | 08/07/17 |
| TORRES, NICK | 44-7273 | 1 | 45.00 | 4452********7593 | 000178 | 08/07/17 |
| VON STEIN, AUSITN | 44-5931 | 1 | 25.00 | 4644********0395 | 985675 | 08/07/17 |
| WALTERS, EVAN | 44-6170 | 1 | 35.00 | 4586********6793 | H69429 | 08/07/17 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********0237 | 003264 | 08/07/17 |
| WARDWELL, BRYAN | 44-7832 | 1 | 25.00 | 4690********8078 | 001940 | 08/07/17 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4563********9352 | H68132 | 08/07/17 |
| WHEELER, JAYNE | 44-6022 | 1 | 45.00 | 4690********1824 | 001971 | 08/07/17 |
| WICKWIRE, KATIE | 44-7404 | 1 | 25.00 | 4366********5504 | 020490 | 08/07/17 |
| WILLIAMS, MADALENA | 44-6011 | 1 | 65.00 | 5449********1015 | H72413 | 08/07/17 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 05492C | 08/07/17 |
| WISSINGER, CLINT | 44-6152 | 1 | 25.00 | 4867********0168 | 025807 | 08/07/17 |
| WOLVERTON, RODNEY | 44-7245 | 1 | 60.00 | 4160********9378 | 065858 | 08/07/17 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4366********9200 | 019442 | 08/07/17 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 738833 | 08/07/17 |
| YOUNG, TREVOR | 44-7845 | 1 | 27.00 | 4867********0816 | 085807 | 08/07/17 |
| Count | Card Type | Total |
| 4 | American Express | 152.00 |
| 24 | MasterCard | 943.99 |
| 145 | Visa | 6391.96 |
| 1 | Discover | 89.00 |
| 0 | Other | 0.00 |
| 7576.95 |