| 10/06/2017 |
| 06:12:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 022349 | 10/05/17 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 03370Z | 10/05/17 |
| BAILEY, ROBYN | 44-7183 | 1 | 45.00 | 4426********2479 | 790011 | 10/05/17 |
| BAKER, NATHANAEL | 44-7492 | 1 | 27.00 | 4366********0639 | 015743 | 10/05/17 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********1989 | 505045 | 10/05/17 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 205518 | 10/05/17 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 014518 | 10/05/17 |
| BARTLET, JOSH | 44-6146 | 1 | 65.00 | 4342********6662 | 016489 | 10/05/17 |
| BARTON, BRYAN | 44-5660 | 1 | 135.00 | 4736********4091 | 045406 | 10/05/17 |
| BASSETT, MIKE | 44-5984 | 1 | 25.00 | 5449********6483 | H58022 | 10/05/17 |
| BASSETTI, DON | 44-7779 | 1 | 140.00 | 4347********1394 | 035406 | 10/05/17 |
| BATEMAN, KYLE | 44-7638 | 1 | 27.00 | 4432********6022 | 388970 | 10/05/17 |
| BEVINS, NICK | 44-7398 | 1 | 70.00 | 4690********5506 | 205209 | 10/05/17 |
| BIAGI, DAVE | 44-6133 | 1 | 65.00 | 4789********3883 | 139249 | 10/05/17 |
| BOND, BRAD | 44-7082 | 1 | 27.00 | 4342********6521 | 044746 | 10/05/17 |
| BONNER, MIKE | 44-7425 | 1 | 25.00 | 4867********7218 | 025406 | 10/05/17 |
| BOON, CLAUDIA | 44-7489 | 1 | 27.00 | 5313********7840 | 097200 | 10/05/17 |
| BOSCH, DANIELLE | 44-7626 | 1 | 19.99 | 4366********1116 | 018808 | 10/05/17 |
| BRAWNER, JENNY | 44-7611 | 1 | 47.00 | 4473********5246 | 035444 | 10/05/17 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 055406 | 10/05/17 |
| BRIDGENS, CAROL | 44-7474 | 1 | 85.00 | 4313********1648 | 06321C | 10/05/17 |
| BROOKS, HALEY | 44-5699 | 1 | 25.00 | 4701********7018 | 03342A | 10/05/17 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00514R | 10/05/17 |
| BURGARDT, FAITH | 44-7500 | 1 | 24.99 | 4342********8122 | 032155 | 10/05/17 |
| BURKS, BECKY | 44-5423 | 1 | 25.00 | 4690********8091 | 205517 | 10/05/17 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0563 | 035445 | 10/05/17 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 035442 | 10/05/17 |
| CAMBELL, JAXSON | 44-7125 | 1 | 25.00 | 4366********0870 | 027763 | 10/05/17 |
| CARMEN, MITCH | 44-7466 | 1 | 89.00 | 4342********0866 | 006359 | 10/05/17 |
| CHANTLAND, BEN | 44-7216 | 1 | 25.00 | 4347********1380 | 015406 | 10/05/17 |
| CHAVARRIA, ELENA | 44-7439 | 1 | 89.00 | 4867********9173 | 025406 | 10/05/17 |
| CLINE, JOLENE | 44-7224 | 1 | 65.00 | 4071********0354 | 205519 | 10/05/17 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********7760 | 00589Z | 10/05/17 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 03355Z | 10/05/17 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 25287D | 10/05/17 |
| COLLINS, KYLE | 44-7222 | 1 | 60.00 | 4342********0548 | 049962 | 10/05/17 |
| COLLINS, RACHEL | 44-5989 | 1 | 20.00 | 4366********7082 | 028725 | 10/05/17 |
| COOK, PAT | 44-7600 | 1 | 27.00 | 4342********9377 | 045384 | 10/05/17 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 00138P | 10/05/17 |
| CRAWFORD, MERCEDES | 44-7169 | 1 | 25.00 | 4473********1134 | 035445 | 10/05/17 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 115647 | 10/05/17 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 035442 | 10/05/17 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********4225 | 205213 | 10/05/17 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 055448 | 10/05/17 |
| DAVIS, BREKKE | 44-6075 | 1 | 75.00 | 4366********6217 | 020026 | 10/05/17 |
| DAVIS, JARED | 44-7431 | 1 | 27.00 | 4147********4365 | 09565D | 10/05/17 |
| DAVISON, MARY KATHY | 44-7229 | 1 | 65.00 | 4100********7434 | 25009D | 10/05/17 |
| DOLMAGE, JAMES | 44-7490 | 1 | 27.00 | 4373********7021 | 393105 | 10/05/17 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H58507 | 10/05/17 |
| DUBOIS, MICHELLE | 44-7366 | 1 | 27.00 | 4442********0290 | 013896 | 10/05/17 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 03295D | 10/05/17 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H57518 | 10/05/17 |
| ERB, MARGARET | 44-5261 | 1 | 54.00 | 4366********1815 | 010546 | 10/05/17 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 03272B | 10/05/17 |
| FARISH, RITA | 44-5718 | 1 | 25.00 | 5145********1658 | 159281 | 10/05/17 |
| FARRELL, DANIEL | 44-7155 | 1 | 25.00 | 3702*******9099 | 731005 | 10/05/17 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 071670 | 10/05/17 |
| GAMBEE, JESSICA | 44-7512 | 1 | 27.00 | 4802********3315 | 013622 | 10/05/17 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 022350 | 10/05/17 |
| GILETT, KIRSTA | 44-7030 | 1 | 75.00 | 3725*******1006 | 168085 | 10/05/17 |
| GRAVILLE, DWAYNE | 44-5924 | 1 | 45.00 | 5524********9460 | 02014Z | 10/05/17 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 005963 | 10/05/17 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8924 | 125549 | 10/05/17 |
| HAGEY, LAURA | 44-6014 | 1 | 20.00 | 5424********8352 | 57786P | 10/05/17 |
| HALE, LADONNA | 44-5462 | 1 | 65.00 | 4492********7699 | 204963 | 10/05/17 |
| HALLEMAN, JACQUE | 44-7448 | 1 | 27.00 | 4690********5791 | 205520 | 10/05/17 |
| HARDMAN, SHARELLE | 44-6051 | 1 | 25.00 | 4259********3948 | 081972 | 10/05/17 |
| HART, JEFF | 44-5926 | 1 | 90.00 | 4147********2443 | 03370C | 10/05/17 |
| HESS, HEATHER | 44-5821 | 1 | 25.00 | 4473********1114 | 035442 | 10/05/17 |
| HESS, ZACH | 44-5846 | 1 | 25.00 | 4473********5393 | 035443 | 10/05/17 |
| HUDDLESTON, CHEYENNE | 44-7072 | 1 | 25.00 | 4473********5517 | 035445 | 10/05/17 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 03293B | 10/05/17 |
| JACOBSON, VICKI | 44-7860 | 1 | 25.00 | 4803********9512 | 258921 | 10/05/17 |
| JAENNETTE, STACEY | 44-5902 | 1 | 45.00 | 4366********5202 | 010310 | 10/05/17 |
| JENKINS, JANA | 44-5681 | 1 | 29.00 | 4366********6889 | 022352 | 10/05/17 |
| JOHNSON, GABRIEL | 44-7143 | 1 | 19.99 | 4552********0419 | H57500 | 10/05/17 |
| JOHNSON, HOLLY | 44-7355 | 1 | 20.00 | 4690********5357 | 205212 | 10/05/17 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 379142 | 10/05/17 |
| JOHNSON, LISA | 44-5688 | 1 | 34.00 | 4342********6459 | 067150 | 10/05/17 |
| KEETON, LISA | 44-7230 | 1 | 65.00 | 4147********8825 | 03295D | 10/05/17 |
| KENYON, TRACEY | 44-7456 | 1 | 175.00 | 4342********1404 | 026549 | 10/05/17 |
| KING, ROGER | 44-7050 | 1 | 65.00 | 4366********5458 | 014560 | 10/05/17 |
| KISH, ROBERT | 44-7006 | 1 | 25.00 | 4397********8420 | 03319C | 10/05/17 |
| KRIEGER, LUKE | 44-6180 | 1 | 25.00 | 4160********8313 | 055452 | 10/05/17 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 03358C | 10/05/17 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 03287B | 10/05/17 |
| LAIBLIN, GRANT | 44-5479 | 1 | 65.00 | 4603********4475 | 258920 | 10/05/17 |
| LANE, MATHEW | 44-7365 | 1 | 89.00 | 4701********9959 | 03237A | 10/05/17 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 03300C | 10/05/17 |
| LAY, CHEYENNE | 44-7139 | 1 | 40.00 | 4473********9032 | 035442 | 10/05/17 |
| LEEVER, JORIE | 44-7170 | 1 | 65.00 | 4342********9181 | 023920 | 10/05/17 |
| LEWIS, DAMIAN | 44-7070 | 1 | 25.00 | 6011********6352 | 00569R | 10/05/17 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 50.00 | 4473********0553 | 035445 | 10/05/17 |
| LOGAN, BRANDY | 44-7442 | 1 | 47.00 | 4342********3900 | 008439 | 10/05/17 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H58008 | 10/05/17 |
| MAGHAN, LINDSAY | 44-7413 | 1 | 25.00 | 4409********3200 | 022794 | 10/05/17 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********1089 | 002174 | 10/05/17 |
| MARVIN, JEANETTE | 44-5661 | 1 | 45.00 | 4157********3365 | 895281 | 10/05/17 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 204964 | 10/05/17 |
| MCCARTHY, GARY | 44-7848 | 1 | 27.00 | 4426********2454 | 145247 | 10/05/17 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 40.00 | 4160********3664 | 055451 | 10/05/17 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 035441 | 10/05/17 |
| MILLER, DALE | 44-7343 | 1 | 27.00 | 5449********1785 | H58221 | 10/05/17 |
| MOLINA, DANIEL | 44-7282 | 1 | 19.99 | 5145********9081 | 159280 | 10/05/17 |
| MORAN, JEFF | 44-7440 | 1 | 25.00 | 4701********2038 | 03288A | 10/05/17 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 25050D | 10/05/17 |
| MORRIS, TYLER | 44-7065 | 1 | 47.00 | 4342********2171 | 012600 | 10/05/17 |
| MOTLEY, JOHN | 44-7367 | 1 | 27.00 | 4432********0753 | 002723 | 10/05/17 |
| NORDYKE, MICAJAH | 44-7354 | 1 | 25.00 | 4432********8056 | 388980 | 10/05/17 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 5178********5886 | 03264Z | 10/05/17 |
| OWENS, JOHN | 44-7400 | 1 | 130.00 | 5449********5004 | H68497 | 10/05/17 |
| PATINO, CHRIST | 44-7471 | 1 | 65.00 | 4644********8990 | 379144 | 10/05/17 |
| PAULSON, MELANI | 44-7695 | 1 | 25.00 | 4366********6502 | 012368 | 10/05/17 |
| PAYNE, RACHELLE | 44-7019 | 1 | 150.00 | 4160********6207 | 055450 | 10/05/17 |
| PEDEN, KYLE | 44-7513 | 1 | 47.00 | 4473********1472 | 035442 | 10/05/17 |
| PEELER, CURTIS | 44-5583 | 1 | 65.00 | 4586********7513 | H62018 | 10/05/17 |
| PERKS, MICHAEL | 44-7473 | 1 | 59.00 | 5102********8754 | H61415 | 10/05/17 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 25467D | 10/05/17 |
| PETTINGILL, ANNA | 44-6178 | 1 | 25.00 | 5132********0434 | 64454B | 10/05/17 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 002954 | 10/05/17 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370527 | 10/05/17 |
| PRESCOTT, BLAKE | 44-7450 | 1 | 27.00 | 4347********5090 | 055406 | 10/05/17 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 028616 | 10/05/17 |
| RAMSEYER, CAMERON | 44-7198 | 1 | 25.00 | 4473********3371 | 035444 | 10/05/17 |
| RANCH, JAMES | 44-7411 | 1 | 27.00 | 4000********9971 | 194964 | 10/05/17 |
| ROBINSON, JASON | 44-7788 | 1 | 27.00 | 4060********7002 | 045406 | 10/05/17 |
| RODERICK, APRIL | 44-7722 | 1 | 175.00 | 4473********3623 | 035442 | 10/05/17 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 03244Z | 10/05/17 |
| ROHRER, TIM | 44-5689 | 1 | 115.00 | 4690********8254 | 205214 | 10/05/17 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********2845 | 258922 | 10/05/17 |
| SANCHEZ, ESTHER | 44-5897 | 1 | 25.00 | 4160********8150 | 055449 | 10/05/17 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 005485 | 10/05/17 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 379143 | 10/05/17 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 03347B | 10/05/17 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 35.00 | 4492********0225 | 025442 | 10/05/17 |
| SHERRIDAN, RYAN | 44-5959 | 1 | 65.00 | 4160********8974 | 055447 | 10/05/17 |
| SHIELDS, JASON | 44-6088 | 1 | 25.00 | 4266********0326 | 03275C | 10/05/17 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 505045 | 10/05/17 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 07154D | 10/05/17 |
| SMITH, CHRIS | 44-7151 | 1 | 25.00 | 4115********0867 | 033211 | 10/05/17 |
| SMITH, DEVIN | 44-5923 | 1 | 25.00 | 4300********4625 | 005533 | 10/05/17 |
| SMITH, KATHLEEN | 44-5836 | 1 | 25.00 | 4160********5427 | 055448 | 10/05/17 |
| SPANGLER, JORDAWN | 44-7177 | 1 | 25.00 | 4690********3799 | 205516 | 10/05/17 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********1887 | 035444 | 10/05/17 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 013623 | 10/05/17 |
| STEWART, DEBORAH | 44-6065 | 1 | 65.00 | 4492********9299 | 204962 | 10/05/17 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 024949 | 10/05/17 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 258919 | 10/05/17 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 139248 | 10/05/17 |
| THIELMAN, GRETCHEN | 44-7025 | 1 | 20.00 | 4473********5943 | 035444 | 10/05/17 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 063407 | 10/05/17 |
| TORRES, JOHN | 44-6082 | 1 | 25.00 | 4366********8590 | 015744 | 10/05/17 |
| TORRES, NICK | 44-7273 | 1 | 45.00 | 4452********7593 | 000167 | 10/05/17 |
| TRAXLER, MATHEW | 44-7493 | 1 | 67.00 | 4147********8277 | 03323D | 10/05/17 |
| WALTERS, EVAN | 44-6170 | 1 | 35.00 | 4586********6793 | H59020 | 10/05/17 |
| WARDWELL, BRYAN | 44-7832 | 1 | 25.00 | 4690********8078 | 205210 | 10/05/17 |
| WHEELER, JAYNE | 44-6022 | 1 | 45.00 | 4690********1824 | 205515 | 10/05/17 |
| WICKWIRE, KATIE | 44-7404 | 1 | 25.00 | 4366********5504 | 020283 | 10/05/17 |
| WILLIAMS, MADALENA | 44-6011 | 1 | 65.00 | 5449********1015 | H62003 | 10/05/17 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 03301C | 10/05/17 |
| WOLVERTON, RODNEY | 44-7245 | 1 | 60.00 | 4160********9378 | 055452 | 10/05/17 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4366********9200 | 028727 | 10/05/17 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 159282 | 10/05/17 |
| YOUNG, TREVOR | 44-7845 | 1 | 27.00 | 4867********0816 | 025406 | 10/05/17 |
| Count | Card Type | Total |
| 2 | American Express | 100.00 |
| 22 | MasterCard | 889.98 |
| 138 | Visa | 6152.95 |
| 2 | Discover | 114.00 |
| 0 | Other | 0.00 |
| 7256.93 |