| 07/25/2017 |
| 06:38:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JOHN | BF-BW107735 | 4 | 10.86 | 4037********1484 | 605292 | 07/25/2017 |
| AKRE, DEBRA | BF-BW123040 | 4 | 10.86 | 3737*******4004 | 103892 | 07/25/2017 |
| ALCANTAR, RAMON | BF-BW119931 | 4 | 10.86 | 4630********3079 | 203878 | 07/25/2017 |
| ALLEMAN, PAUL | BF-BW109402 | 4 | 10.86 | 4147********2889 | 01838D | 07/25/2017 |
| ALLEN, MATTHEW | BF-E101122 | 4 | 10.86 | 4701********6637 | 102496 | 07/25/2017 |
| ANDERSON, CATHERINE | BF-E107007 | 4 | 21.73 | 4388********1741 | 08293C | 07/25/2017 |
| ANDERSON, WILLIAM | BF-E106627 | 4 | 14.12 | 4388********1741 | 08293C | 07/25/2017 |
| ANDREANO, VINESSA | BF-E101697 | 4 | 10.86 | 5466********2345 | 83046Z | 07/25/2017 |
| ARDT, WENDY | BF-BW101469 | 4 | 21.73 | 4479********5691 | 025619 | 07/25/2017 |
| ASAKURA, DEREK | BF-E102503 | 4 | 10.86 | 4100********6929 | 60218G | 07/25/2017 |
| ASHER, PAULA | BF-E106483 | 4 | 21.73 | 4160********7907 | 203879 | 07/25/2017 |
| ASK, JESSICA | BF-BW121632 | 4 | 10.86 | 4147********6554 | 04704C | 07/25/2017 |
| ASK, SCOTT | BF-E103189 | 4 | 10.86 | 4147********6554 | 04704C | 07/25/2017 |
| BAHGA, MANINDER | BF-E101356 | 4 | 53.25 | 4266********3163 | 08302B | 07/25/2017 |
| BAIJOT, JOSH | BF-BW118574 | 4 | 10.86 | 4081********2528 | 062949 | 07/25/2017 |
| BALABANIS, DANIEL | BF-E103569 | 4 | 10.86 | 4701********1374 | 142595 | 07/25/2017 |
| BARCLAY, JANE | BF-E104962 | 4 | 21.73 | 4630********8166 | 203880 | 07/25/2017 |
| BARNETT, LESLIE | BF-BW115518 | 4 | 10.86 | 4630********3550 | 203884 | 07/25/2017 |
| BARNHART, JENNIFER | BF-E100789 | 4 | 21.73 | 4147********2499 | 04808C | 07/25/2017 |
| BAYLESS, MICHAEL | BF-BW112934 | 4 | 21.73 | 4147********2854 | 06729D | 07/25/2017 |
| BEATY, CHRISTIAN | BF-E102386 | 4 | 10.86 | 4400********9148 | 00838B | 07/25/2017 |
| BELL, TROY | BF-BW122939 | 4 | 10.86 | 4160********5041 | 203881 | 07/25/2017 |
| BELLAMY, JOVAN | BF-BW107234 | 4 | 21.73 | 4160********5123 | 203882 | 07/25/2017 |
| BIELAS, JENNIFER | BF-BW101790 | 4 | 64.12 | 4147********7276 | 08316D | 07/25/2017 |
| BLAND, KARISSA | BF-E103000 | 4 | 10.86 | 4701********0353 | 142992 | 07/25/2017 |
| BLANDER, DAVID | BF-BW107227 | 4 | 21.73 | 4160********7239 | 203883 | 07/25/2017 |
| BLANFORD, JOHN | BF-E102504 | 4 | 10.86 | 5449********3891 | H64100 | 07/25/2017 |
| BLIER, KAYLA | BF-E100811 | 4 | 10.86 | 4235********6214 | 203885 | 07/25/2017 |
| BLOOMQUIST, JASON | BF-E101934 | 4 | 10.86 | 4701********2450 | 102892 | 07/25/2017 |
| BOHLEN, BRYCE | BF-E105075 | 4 | 10.86 | 5515********5035 | 220160 | 07/25/2017 |
| BOUREY, DAVID | BF-E105586 | 4 | 21.73 | 4701********0168 | 102498 | 07/25/2017 |
| BOWES, JEANNE | BF-E105109 | 4 | 21.73 | 4100********1499 | 60440D | 07/25/2017 |
| BOWMAN, ALLISON | BF-EC100319 | 4 | 10.86 | 5178********3639 | 08325B | 07/25/2017 |
| BRANDT, JILL | BF-E105975 | 4 | 53.25 | 4730********7635 | 535578 | 07/25/2017 |
| BRANDT, TROY | BF-E101313 | 4 | 53.25 | 4730********7635 | 535579 | 07/25/2017 |
| BRINN, CINDY | BF-BW112771 | 4 | 21.73 | 4147********2353 | 06431D | 07/25/2017 |
| BRULAND, NICK | BF-BW121379 | 4 | 63.24 | 4892********9610 | 083360 | 07/25/2017 |
| BULLOCK, DERRICK | BF-000235129W | 4 | 10.86 | 4186********2885 | 018921 | 07/25/2017 |
| BURDETTE, SARAH | BF-BW119705 | 4 | 10.86 | 4400********3424 | 02193D | 07/25/2017 |
| BURKE, PATRICK | BF-EC100439 | 4 | 10.86 | 4147********8804 | 08330C | 07/25/2017 |
| BUTCHER, BEN | BF-BW128327 | 4 | 10.86 | 4147********0413 | 08330C | 07/25/2017 |
| BUZAS, STEVE | BF-E103056 | 4 | 10.86 | 4359********5920 | 605292 | 07/25/2017 |
| BYERS, JADEY | BF-E101980 | 4 | 10.86 | 4160********8048 | 203886 | 07/25/2017 |
| BYRUM, DANIELLE | BF-BW112599 | 4 | 30.43 | 4081********8639 | 062950 | 07/25/2017 |
| CAMPBELL, KELSEY | BF-E105007 | 4 | 21.73 | 4160********1537 | 203888 | 07/25/2017 |
| CHALMERS, LISABETH | BF-E101538 | 4 | 10.86 | 4046********4778 | 025340 | 07/25/2017 |
| CHEEMA, HARPINDER | BF-BW118567 | 4 | 10.86 | 4147********8137 | 00949D | 07/25/2017 |
| CHENEY, WINDSOR | BF-BW128978 | 4 | 53.25 | 4160********0789 | 203887 | 07/25/2017 |
| CLARK, LISA | BF-BW109225 | 4 | 10.86 | 5593********2673 | 08336P | 07/25/2017 |
| CLARK, WADE | BF-E100692 | 4 | 10.86 | 5593********2673 | 08340P | 07/25/2017 |
| CONNOR, PAUL | BF-EC100116 | 4 | 10.86 | 4862********0995 | 08340C | 07/25/2017 |
| COOK, DANIELLE | BF-EC100013 | 4 | 10.86 | 4147********7823 | 08342C | 07/25/2017 |
| COOPER, LINNEA | BF-E105352 | 4 | 9.99 | 4147********4006 | 07785D | 07/25/2017 |
| CORY, RENAE | BF-BW125241 | 4 | 21.73 | 4266********5975 | 08342C | 07/25/2017 |
| COSTANZA, KRISTIN | BF-EC100094 | 4 | 10.86 | 4147********3763 | 08346C | 07/25/2017 |
| CRAKER, ELLIOTT | BF-BW118638 | 4 | 10.86 | 4730********6937 | 535580 | 07/25/2017 |
| CRUMP, EVAN | BF-BW117341 | 4 | 21.73 | 4868********3507 | 763934 | 07/25/2017 |
| DANILENKO, MIKHAIL | BF-BW102550 | 4 | 10.86 | 4701********1844 | 132197 | 07/25/2017 |
| DAVOLIO, DEVIN | BF-BW111738 | 4 | 21.73 | 4147********1162 | 00651D | 07/25/2017 |
| DE LA VEGA, KEVIN | BF-BW120866 | 4 | 10.86 | 5424********2515 | 85282B | 07/25/2017 |
| DE RUYTER, JEFF | BF-BW100185 | 4 | 10.86 | 4147********5328 | 09004D | 07/25/2017 |
| DECKER, WILLOW | BF-BW102495 | 4 | 56.51 | 5178********0313 | 08353Z | 07/25/2017 |
| DENNISON, JARED | BF-BW112383 | 4 | 21.73 | 5147********6188 | 340100 | 07/25/2017 |
| DEPPE, KATIE | BF-BW125244 | 4 | 34.98 | 4160********4111 | 203890 | 07/25/2017 |
| DERRY-OBESO, ANNA | BF-E100808 | 4 | 10.86 | 4701********7763 | 142690 | 07/25/2017 |
| DEVERA, BONNIE | BF-E101081 | 4 | 100.83 | 4400********9302 | 03920C | 07/25/2017 |
| DEVRIES, CHRISTOPHER | BF-BW120229 | 4 | 10.86 | 4160********7300 | 203892 | 07/25/2017 |
| DEWILDE, JODY | BF-BW115696 | 4 | 10.86 | 4630********2408 | 203891 | 07/25/2017 |
| DINICOLA, RAYMOND | BF-BW121427 | 4 | 10.86 | 5513********9831 | 427469 | 07/25/2017 |
| DOEBKE, JON | BF-E101015 | 4 | 24.99 | 4756********9805 | 030802 | 07/25/2017 |
| DONNELLY, JEN | BF-BW100138 | 4 | 10.86 | 4147********2864 | 08164D | 07/25/2017 |
| DORSCH, MATHEW | BF-E106876 | 4 | 10.86 | 4081********4261 | 062951 | 07/25/2017 |
| DULAY, GURMAIL | BF-BW117228 | 4 | 10.86 | 4366********3834 | 023966 | 07/25/2017 |
| DULAY, SARBJIT | BF-BW119904 | 4 | 10.86 | 4366********3834 | 014605 | 07/25/2017 |
| DUQUE, JONATHAN | BF-BW107253 | 4 | 21.73 | 4000********1563 | 644365 | 07/25/2017 |
| EARLEY, DAVID | BF-E100648 | 4 | 10.86 | 4046********5337 | 025358 | 07/25/2017 |
| EASTMAN, MICHAEL | BF-BW117216 | 4 | 10.86 | 4186********3801 | 605292 | 07/25/2017 |
| EDNALINO, ROYCE | BF-E101322 | 4 | 10.86 | 4701********8636 | 142692 | 07/25/2017 |
| EDWARDS, KRISTIN | BF-BW122024 | 4 | 10.86 | 4701********1617 | 152198 | 07/25/2017 |
| EDWARDS, SUSAN | BF-E103712 | 4 | 53.25 | 4264********6275 | 05274B | 07/25/2017 |
| EIDE, KELSEA | BF-E102276 | 4 | 10.86 | 4160********2722 | 203893 | 07/25/2017 |
| ELASHKAR, CHUCK | BF-BW113607 | 4 | 21.73 | 4003********2715 | 08918G | 07/25/2017 |
| EMDIN, ROBERT | BF-E102454 | 4 | 10.86 | 4117********5223 | 102595 | 07/25/2017 |
| ESPINOZA, KELLY | BF-E103039 | 4 | 10.86 | 4147********6008 | 04604D | 07/25/2017 |
| EVANS, JAMES | BF-BW100960 | 4 | 14.12 | 4147********6894 | 08375D | 07/25/2017 |
| FADDEN, NATHAN | BF-E100805 | 4 | 10.86 | 4186********8188 | 605292 | 07/25/2017 |
| FALK, DAVID | BF-BW109191 | 4 | 10.86 | 4388********9775 | 08379C | 07/25/2017 |
| FARRAR, JESSY | BF-BW123055 | 4 | 10.86 | 5409********3453 | 082587 | 07/25/2017 |
| FERGUSON, CHRIS | BF-BW119648 | 4 | 10.86 | 4701********4865 | 132999 | 07/25/2017 |
| FITZ, JASON | BF-E101970 | 4 | 10.86 | 4366********1908 | 024533 | 07/25/2017 |
| FLEMING, KEVLIN | BF-E105955 | 4 | 21.73 | 4701********3920 | 142696 | 07/25/2017 |
| FORD, CHRISTY | BF-E105879 | 4 | 21.73 | 5287********6950 | 934704 | 07/25/2017 |
| FRAKES, ANGIE | BF-E101123 | 4 | 10.86 | 4160********7857 | 203894 | 07/25/2017 |
| FRASER, MARY JANE | BF-E105866 | 4 | 64.12 | 4147********6614 | 01714C | 07/25/2017 |
| FRIEDLOB, ALAN | BF-BW111727 | 4 | 21.73 | 4121********6069 | 025528 | 07/25/2017 |
| FRIEDMAN, DAVID | BF-BW116209 | 4 | 10.86 | 6011********6739 | 02510R | 07/25/2017 |
| FRIEDMAN, PAULA | BF-E102462 | 4 | 10.86 | 6011********6739 | 02540R | 07/25/2017 |
| FURR, KARA | BF-BW121323 | 4 | 10.86 | 4342********1740 | 622703 | 07/25/2017 |
| GAILEY, SAMANTHA | BF-BW113047 | 4 | 21.73 | 4701********0602 | 102598 | 07/25/2017 |
| GALBRAITH, ANGELA | BF-BW113609 | 4 | 21.73 | 4147********1915 | 04579D | 07/25/2017 |
| GALE-OLSON, INGRID | BF-BW113683 | 4 | 24.99 | 4160********4755 | 203895 | 07/25/2017 |
| GANTENBEIN, KAREN | BF-E103773 | 4 | 53.25 | 4147********8492 | 08393C | 07/25/2017 |
| GANTENBEIN, MICHAEL | BF-BW110304 | 4 | 53.25 | 4147********8492 | 08394C | 07/25/2017 |
| GHANBARI, BITA | BF-EC100049 | 4 | 10.86 | 5287********9455 | 934705 | 07/25/2017 |
| GHUMAN, NADIA | BF-BW109522 | 4 | 53.25 | 4160********0520 | 203897 | 07/25/2017 |
| GIBBS, CARL | BF-BW122136 | 4 | 10.86 | 4160********0478 | 203896 | 07/25/2017 |
| GOERTZ, COLLEEN | BF-E106426 | 4 | 21.73 | 4147********0696 | 02360D | 07/25/2017 |
| GOLLIVER, TIMOTHY | BF-BW101106 | 4 | 10.86 | 5513********1134 | 427470 | 07/25/2017 |
| GOMEZ-RIVAS, MARIBEL | BF-BW118641 | 4 | 10.86 | 4701********5025 | 152390 | 07/25/2017 |
| GONZALEZ, SUSAN | BF-E105970 | 4 | 21.73 | 4366********5110 | 017720 | 07/25/2017 |
| GREENE, JOSH | BF-BW120080 | 4 | 10.86 | 4701********8510 | 102690 | 07/25/2017 |
| GREMBAN, DEREK | BF-BW122072 | 4 | 10.86 | 3797*******2000 | 151951 | 07/25/2017 |
| GRILLO, CHRISTOPHER | BF-E103889 | 4 | 53.25 | 4147********6998 | 08408D | 07/25/2017 |
| HAGER, WILLIAM | BF-EC100346 | 4 | 10.86 | 4147********5539 | 02634D | 07/25/2017 |
| HALL, DARBIE | BF-BW106064 | 4 | 24.99 | 4147********1653 | 04555D | 07/25/2017 |
| HALL, JOYCE | BF-BW112073 | 4 | 21.73 | 3732*******3000 | 148686 | 07/25/2017 |
| HALLER, JEN | BF-E105122 | 4 | 21.73 | 4701********9847 | 102998 | 07/25/2017 |
| HANLEY, EDWARD | BF-BW106590 | 4 | 10.86 | 4100********1914 | 60982G | 07/25/2017 |
| HANSEN, JOHNATHAN | BF-E100841 | 4 | 10.86 | 4888********1595 | 09067B | 07/25/2017 |
| HARBISON, EMILY | BF-BW128900 | 4 | 10.86 | 4121********2355 | 08417B | 07/25/2017 |
| HARRINGTON, WAYNE | BF-BW100152 | 4 | 10.86 | 4100********9144 | 60996G | 07/25/2017 |
| HARRIS, SARAH | BF-E102871 | 4 | 10.86 | 4413********4429 | 203898 | 07/25/2017 |
| HARTNELL, LAURA | BF-E102111 | 4 | 24.99 | 4147********3479 | 08800C | 07/25/2017 |
| HARTNELL, TERRY | BF-EC100298 | 4 | 10.86 | 4147********3479 | 07824C | 07/25/2017 |
| HASKELL, TROY | BF-00062508 | 4 | 10.86 | 4147********4964 | 09744D | 07/25/2017 |
| HAUGEN, CATHERINE | BF-E106770 | 4 | 21.73 | 6011********6698 | 02559Q | 07/25/2017 |
| HEALY, JULIA | BF-BW107165 | 4 | 9.99 | 4160********6297 | 203900 | 07/25/2017 |
| HENDERSHOT, ERIN | BF-E100778 | 4 | 10.86 | 4730********7885 | 535581 | 07/25/2017 |
| HERMANUTZ, CHERYL JODI | BF-E106767 | 4 | 21.73 | 4147********3838 | 08428C | 07/25/2017 |
| HERNANDEZ, KEVIN | BF-BW119893 | 4 | 10.86 | 5515********0477 | 220170 | 07/25/2017 |
| HEWETT, CODY | BF-E105758 | 4 | 21.73 | 4366********8977 | 017996 | 07/25/2017 |
| HIETT, JAMES | BF-E102914 | 4 | 10.86 | 4465********8257 | 025541 | 07/25/2017 |
| HILDENBRAND, MARIA | BF-BW122138 | 4 | 10.86 | 3797*******1012 | 144461 | 07/25/2017 |
| HILL, DARNELL | BF-BW119757 | 4 | 10.86 | 6011********8790 | 02516R | 07/25/2017 |
| HILL, VICTORIA | BF-E104560 | 4 | 21.73 | 4630********0036 | 203899 | 07/25/2017 |
| HINTON, ZACH | BF-BW110530 | 4 | 10.86 | 4803********2712 | 438029 | 07/25/2017 |
| HONCOOP, NICHOLAS | BF-BW122089 | 4 | 10.86 | 4160********9401 | 203901 | 07/25/2017 |
| HUANG, ANNIE | BF-BW112046 | 4 | 21.73 | 4147********9887 | 08434D | 07/25/2017 |
| HUFF, JORDAN | BF-BW118703 | 4 | 10.86 | 4730********2588 | 535582 | 07/25/2017 |
| HUNT, CHARLES | BF-000206186W | 4 | 10.86 | 4003********4188 | 07568G | 07/25/2017 |
| HUNT, WESLEY | BF-E103404 | 4 | 10.86 | 4003********4188 | 04392G | 07/25/2017 |
| IBACH, ROBERT LEE | BF-BW128761 | 4 | 10.86 | 4071********6741 | 08438C | 07/25/2017 |
| IBACH, SUSAN | BF-BW103152 | 4 | 10.86 | 4071********6741 | 08439C | 07/25/2017 |
| JACOBS, BRETT | BF-BW121835 | 4 | 10.86 | 4388********6274 | 08441C | 07/25/2017 |
| JACOBS, JANIS | BF-E104569 | 4 | 21.73 | 4388********6274 | 08441C | 07/25/2017 |
| JAMES, TERESA | BF-BW112356 | 4 | 21.73 | 4400********2681 | 05344D | 07/25/2017 |
| JELLISON, JEFFREY | BF-E103173 | 4 | 14.12 | 5515********3341 | 220190 | 07/25/2017 |
| JOHNSON, CHRISTINA | BF-E106489 | 4 | 14.12 | 5449********7255 | H64434 | 07/25/2017 |
| JOHNSON, CRAIG | BF-BW101275 | 4 | 14.12 | 4147********3594 | 08446C | 07/25/2017 |
| JULIUS, JOSEPH | BF-BW103828 | 4 | 24.11 | 5515********6157 | 220180 | 07/25/2017 |
| JUNGCLAS, LISA | BF-BW111989 | 4 | 21.73 | 4867********6445 | 082907 | 07/25/2017 |
| KELSEY, ELIZABETH | BF-BW112365 | 4 | 14.12 | 5449********8138 | H64428 | 07/25/2017 |
| KHAN, ASRA | BF-E101028 | 4 | 10.86 | 4264********9901 | 08613C | 07/25/2017 |
| KIEFER, ANNA | BF-E103902 | 4 | 10.86 | 4888********5311 | 01204A | 07/25/2017 |
| KIFFNEY, BRITA | BF-BW116878 | 4 | 10.86 | 4160********6143 | 203902 | 07/25/2017 |
| KIM, ERIC | BF-BW103638 | 4 | 10.86 | 4701********4726 | 152595 | 07/25/2017 |
| KINEKO, MEAGAN | BF-BW119208 | 4 | 24.99 | 5515********4941 | 220200 | 07/25/2017 |
| KING, JEANA | BF-BW121900 | 4 | 10.86 | 4147********0674 | 08454C | 07/25/2017 |
| KING, REBECCA | BF-BW115693 | 4 | 14.12 | 4147********1378 | 08454C | 07/25/2017 |
| KOCH, GREGORY | BF-BW119853 | 4 | 10.86 | 4160********9728 | 203903 | 07/25/2017 |
| LEE, NATHAN | BF-E103405 | 4 | 10.86 | 5219********7449 | 537849 | 07/25/2017 |
| LEEDOM, ERIN | BF-E105367 | 4 | 9.99 | 6011********6759 | 02571R | 07/25/2017 |
| LESSARD, ROBERT | BF-BW122892 | 4 | 10.86 | 4730********8789 | 535583 | 07/25/2017 |
| LEVERENZ, JOHN | BF-BW111938 | 4 | 21.73 | 4867********2803 | 082907 | 07/25/2017 |
| LEVINE, HOLLIE | BF-E101210 | 4 | 10.86 | 4185********5338 | 08462G | 07/25/2017 |
| LEWIS, STEPHANIE | BF-BW121678 | 4 | 14.12 | 4160********1559 | 203904 | 07/25/2017 |
| LINDQUIST, SUZANNE | BF-E100755 | 4 | 10.86 | 4160********5326 | 203906 | 07/25/2017 |
| LORDEN, KAISHA | BF-BW104874 | 4 | 21.73 | 4342********6516 | 370961 | 07/25/2017 |
| LUND, GEORGE | BF-E103434 | 4 | 53.25 | 4147********5440 | 605292 | 07/25/2017 |
| LUTZ, DEBORAH | BF-E106570 | 4 | 21.73 | 4160********7050 | 203907 | 07/25/2017 |
| MALLAHAN, BENJAMIN | BF-E101058 | 4 | 21.73 | 4815********6325 | 142290 | 07/25/2017 |
| MARROQUIN, TONY | BF-E103231 | 4 | 10.86 | 5515********9066 | 220220 | 07/25/2017 |
| MATAMOROSA, BRYAN | BF-BW120925 | 4 | 10.86 | 4037********9027 | 605292 | 07/25/2017 |
| MC ALLISTER, WAYNE | BF-E101307 | 4 | 53.25 | 4100********2014 | 61260D | 07/25/2017 |
| MC HATTEN, RAY | BF-BW103664 | 4 | 10.86 | 4147********9662 | 08477D | 07/25/2017 |
| MCGINN, MICHAEL | BF-E101988 | 4 | 10.86 | 4400********2128 | 01454D | 07/25/2017 |
| MCGREEVY, DAN | BF-E103019 | 4 | 10.86 | 4100********7289 | 61274G | 07/25/2017 |
| MCPHERSON, CAPRICE | BF-BW112961 | 4 | 21.73 | 4160********7430 | 203914 | 07/25/2017 |
| MEDINA, SUZZANNE | BF-BW112211 | 4 | 21.73 | 5449********0063 | H65179 | 07/25/2017 |
| MEEKS, ALEXANDRA | BF-BW120332 | 4 | 14.12 | 4147********8236 | 00346D | 07/25/2017 |
| MEEKS, ALLEN | BF-BW100974 | 4 | 10.86 | 4147********8236 | 08564D | 07/25/2017 |
| MELOY, GRACE | BF-E106508 | 4 | 21.73 | 4160********8921 | 203910 | 07/25/2017 |
| MINTON, EILEEN | BF-BW112559 | 4 | 30.43 | 4160********5708 | 203909 | 07/25/2017 |
| MJELDE, JILL | BF-E102562 | 4 | 10.86 | 3795*******1008 | 122663 | 07/25/2017 |
| MOBRAATEN, CATHY | BF-E102982 | 4 | 10.86 | 4701********4333 | 142294 | 07/25/2017 |
| MOONWATER, MISS | BF-E100745 | 4 | 10.86 | 4800********0988 | 09943B | 07/25/2017 |
| MOORE-ATTEBERY, CHRISTINE | BF-BW100191 | 4 | 10.86 | 4630********7576 | 203911 | 07/25/2017 |
| MOOTHART, MATTHEW | BF-BW122741 | 4 | 53.25 | 5424********4321 | 84714Z | 07/25/2017 |
| MUDRY, CHRIS | BF-E103628 | 4 | 10.86 | 4147********1962 | 08491C | 07/25/2017 |
| MUDRY, TARA | BF-E103649 | 4 | 10.86 | 4147********1962 | 08492C | 07/25/2017 |
| MULLARKY, CRAIG | BF-E103488 | 4 | 10.86 | 4701********1888 | 112097 | 07/25/2017 |
| MUMMA, JERI | BF-E104874 | 4 | 21.73 | 4160********0583 | 203913 | 07/25/2017 |
| MYERS, TERRY | BF-E106423 | 4 | 21.73 | 5178********1233 | 08500Z | 07/25/2017 |
| NATTO, LILLIAN | BF-BW111995 | 4 | 78.25 | 4147********1400 | 08497D | 07/25/2017 |
| NEBEKER, BRETT | BF-BW102529 | 4 | 10.86 | 4701********6755 | 152794 | 07/25/2017 |
| NEWMAN, JEREMY | BF-BW111697 | 4 | 24.99 | 4147********3340 | 01565D | 07/25/2017 |
| NGUYEN, LOAN | BF-BW128889 | 4 | 56.51 | 4701********6183 | 142298 | 07/25/2017 |
| NICHOLS, KASANDRA | BF-EC100032 | 4 | 10.86 | 5515********7021 | 220240 | 07/25/2017 |
| NIX, DIRKJE DIANE | BF-E100870 | 4 | 10.86 | 4347********3544 | 002907 | 07/25/2017 |
| NOETIC, NICOLA | BF-E101951 | 4 | 10.86 | 4640********0951 | 08503C | 07/25/2017 |
| NUNES, KITRINA | BF-E103587 | 4 | 10.86 | 4701********8216 | 132392 | 07/25/2017 |
| NYGREN, ERNEST OSCAR | BF-E102493 | 4 | 10.86 | 4701********9263 | 142391 | 07/25/2017 |
| PALMA, ROSA | BF-BW112700 | 4 | 21.73 | 4701********0402 | 142392 | 07/25/2017 |
| PALMER, MANDEE | BF-BW103090 | 4 | 32.60 | 4147********8983 | 04163D | 07/25/2017 |
| PALMER, SHANNON | BF-E102544 | 4 | 10.86 | 5449********6067 | H64113 | 07/25/2017 |
| PARKES, RICHARD | BF-BW120224 | 4 | 10.86 | 4867********0376 | 002907 | 07/25/2017 |
| PATTERSON, MEGAN | BF-EC100150 | 4 | 10.86 | 5121********8995 | 02548B | 07/25/2017 |
| PAULY, KIMBERLY | BF-E104579 | 4 | 21.73 | 4418********9194 | 594596 | 07/25/2017 |
| PERKINS, JANE | BF-E103581 | 4 | 10.86 | 4701********7449 | 152798 | 07/25/2017 |
| PERRY, JASON | BF-BW120165 | 4 | 10.86 | 4313********9926 | 00596D | 07/25/2017 |
| PIRDAVARI, FARSHAD | BF-BW128034 | 4 | 21.73 | 4701********8074 | 102892 | 07/25/2017 |
| PITSCH, AMANDA | BF-BW112689 | 4 | 9.99 | 5108********4087 | 062957 | 07/25/2017 |
| PLUME, ROBIN | BF-BW125220 | 4 | 21.73 | 4147********0048 | 00565D | 07/25/2017 |
| POULIOT, ROCKY | BF-BW117547 | 4 | 24.99 | 4811********3650 | 009053 | 07/25/2017 |
| POWELL, NICK | BF-E101215 | 4 | 10.86 | 4186********7618 | 605292 | 07/25/2017 |
| POWERS, LILIA | BF-E101902 | 4 | 10.86 | 5157********4281 | 84922Z | 07/25/2017 |
| PURSLEY, AMANDA | BF-BW103560 | 4 | 10.86 | 4432********3738 | 009050 | 07/25/2017 |
| RALSTON, CALEB | BF-BW119251 | 4 | 10.86 | 5449********5949 | H64120 | 07/25/2017 |
| RANJIT KAUR, KAHLON | BF-E105818 | 4 | 56.51 | 4630********4335 | 203916 | 07/25/2017 |
| REYES, JUAN | BF-E102893 | 4 | 10.86 | 4447********6828 | 025926 | 07/25/2017 |
| RHODES, RUBY | BF-E105281 | 4 | 30.43 | 4342********6211 | 539399 | 07/25/2017 |
| ROBINSON, CECIL | BF-BW128201 | 4 | 21.73 | 4342********9320 | 572285 | 07/25/2017 |
| ROBINSON, LAURIE | BF-E103639 | 4 | 10.86 | 5178********7583 | 08528B | 07/25/2017 |
| ROJAS, RAUL | BF-E103795 | 4 | 10.86 | 4160********4333 | 203919 | 07/25/2017 |
| ROQUE, WALTER | BF-BW110105 | 4 | 10.86 | 4200********0931 | 017869 | 07/25/2017 |
| SAGEN, DORI | BF-BW102682 | 4 | 14.12 | 5466********0504 | 84992P | 07/25/2017 |
| SAGEN, ROBERT | BF-E101482 | 4 | 10.86 | 5466********0504 | 85006P | 07/25/2017 |
| SANDEEN, KAREN | BF-E100956 | 4 | 10.86 | 4160********4146 | 203926 | 07/25/2017 |
| SCHOTTMULLER, PAUL | BF-BW128038 | 4 | 10.86 | 4323********3512 | 622718 | 07/25/2017 |
| SCOTT, CORY | BF-BW112590 | 4 | 10.86 | 4413********6696 | 203922 | 07/25/2017 |
| SEHOLM, RYAN | BF-BW117635 | 4 | 10.86 | 4200********6951 | 017871 | 07/25/2017 |
| SEWELL, GARY | BF-BW107573 | 4 | 10.86 | 4342********6970 | 698636 | 07/25/2017 |
| SHARP, DAVID | BF-E100660 | 4 | 9.99 | 5515********6717 | 220250 | 07/25/2017 |
| SHEA, TIM | BF-E100654 | 4 | 10.86 | 4408********1015 | 08538D | 07/25/2017 |
| SHEIKH-TAHERI, AAYNA | BF-BW112822 | 4 | 21.73 | 4701********5218 | 152897 | 07/25/2017 |
| SHIPMAN, CONNOR | BF-BW100568 | 4 | 10.86 | 4630********0504 | 203921 | 07/25/2017 |
| SHOFF, MIKE | BF-BW115811 | 4 | 10.86 | 4147********9041 | 02864D | 07/25/2017 |
| SIMMONS, JUSTIN | BF-BW103694 | 4 | 53.25 | 4701********8148 | 152898 | 07/25/2017 |
| SINGH, JIMMY | BF-BW112232 | 4 | 14.12 | 4147********2333 | 08543D | 07/25/2017 |
| SINGH, SATWINDER | BF-BW119722 | 4 | 10.86 | 4465********1832 | 025961 | 07/25/2017 |
| SLEDGE, TRAVIS | BF-E105615 | 4 | 21.73 | 4160********0192 | 203924 | 07/25/2017 |
| SLINGWINE, DAVID | BF-E101994 | 4 | 10.86 | 4701********6362 | 102898 | 07/25/2017 |
| SMEALL, SUSAN | BF-E105858 | 4 | 21.73 | 4147********4714 | 08488D | 07/25/2017 |
| SMITH, JUSTIN | BF-BW103506 | 4 | 10.86 | 4465********5620 | 025457 | 07/25/2017 |
| SMITH, LADONNA | BF-E105716 | 4 | 21.73 | 4147********4464 | 01621D | 07/25/2017 |
| SODERLUND, KENNETH | BF-E106734 | 4 | 21.73 | 5480********0380 | 07673M | 07/25/2017 |
| SOSA, JUAN | BF-E103537 | 4 | 10.86 | 5291********4421 | 08552Z | 07/25/2017 |
| STAMAN, ELIZABETH | BF-BW112740 | 4 | 21.73 | 4270********0878 | 025448 | 07/25/2017 |
| STAMAN, ORAL | BF-BW120589 | 4 | 10.86 | 4270********0878 | 025611 | 07/25/2017 |
| STERLING, MARISA | BF-BW116940 | 4 | 10.86 | 4160********4101 | 203925 | 07/25/2017 |
| STEVENS, ELKE | BF-BW101394 | 4 | 21.73 | 4147********9650 | 025451 | 07/25/2017 |
| STEWART, ANGEL | BF-BW106384 | 4 | 21.73 | 4160********8201 | 203927 | 07/25/2017 |
| STORM, TANYA | BF-BW117232 | 4 | 10.86 | 5449********3258 | H64107 | 07/25/2017 |
| STUNGER, KEVIN | BF-EC100376 | 4 | 10.86 | 4037********1943 | 605292 | 07/25/2017 |
| TARANOWSKI, RACHEL | BF-000222204W | 4 | 10.86 | 4266********4551 | 08561B | 07/25/2017 |
| TAYLOR, JASON | BF-E100733 | 4 | 14.12 | 4147********1649 | 09440D | 07/25/2017 |
| TAYLOR, PEGGY | BF-E103941 | 4 | 10.86 | 4127********1608 | 001004 | 07/25/2017 |
| TAYLOR, SUZANNE | BF-E104687 | 4 | 24.99 | 4147********1649 | 08464D | 07/25/2017 |
| TERPSTRA, GORDON | BF-BW117291 | 4 | 10.86 | 4270********1910 | 025817 | 07/25/2017 |
| TIERNEY, ABIGAIL | BF-BW109554 | 4 | 10.86 | 4427********4187 | 022907 | 07/25/2017 |
| TOMULTY, BREANN | BF-E104953 | 4 | 21.73 | 4160********8592 | 203928 | 07/25/2017 |
| TORRES-ARENAS, JULIAN | BF-BW117504 | 4 | 10.86 | 4147********9552 | 06276D | 07/25/2017 |
| TRAN, PHUONG | BF-BW120423 | 4 | 10.86 | 4701********5135 | 102996 | 07/25/2017 |
| TWOMBLY-WISER, JOANNA | BF-BW103975 | 4 | 14.12 | 4342********1778 | 539408 | 07/25/2017 |
| VALDES ESQUIVEL, ROLANDO OMAR | BF-E104773 | 4 | 31.72 | 5515********4658 | 220270 | 07/25/2017 |
| VALDES, GINA | BF-E104846 | 4 | 21.73 | 5515********4658 | 220260 | 07/25/2017 |
| VALLE, NATHANIEL | BF-BW110057 | 4 | 42.39 | 4366********6621 | 031929 | 07/25/2017 |
| VANDER STOEP, LINDSAY | BF-BW112420 | 4 | 21.73 | 4160********8704 | 203930 | 07/25/2017 |
| VANDERHAAK, KATIE | BF-BW103730 | 4 | 10.86 | 4147********6209 | 05171C | 07/25/2017 |
| VANDERYACHT, CRYSTAL | BF-E104236 | 4 | 21.73 | 4160********9368 | 203931 | 07/25/2017 |
| VOLLRATH, BEN | BF-BW128805 | 4 | 10.86 | 4160********8704 | 203932 | 07/25/2017 |
| WAGNER, LEE | BF-BW116010 | 4 | 10.86 | 4147********2430 | 07898D | 07/25/2017 |
| WALLIN, JANINE | BF-E106800 | 4 | 21.73 | 4147********7993 | 09818D | 07/25/2017 |
| WEAVER, SAMUEL | BF-BW116726 | 4 | 10.86 | 4492********1044 | 032953 | 07/25/2017 |
| WHITMAN, ELI | BF-BW120408 | 4 | 10.86 | 4160********1050 | 203933 | 07/25/2017 |
| WIDEN, RYAN | BF-E102949 | 4 | 10.86 | 5513********1354 | 427471 | 07/25/2017 |
| WIEBE, BARRY | BF-BW109741 | 4 | 10.86 | 5449********3209 | H64107 | 07/25/2017 |
| WIGGINS, TRESA | BF-BW121746 | 4 | 10.86 | 4147********7206 | 08584C | 07/25/2017 |
| WILLIAMS, TIFFANY | BF-E101063 | 4 | 10.86 | 4701********3754 | 162093 | 07/25/2017 |
| WILSON, REBECCA | BF-E100826 | 4 | 10.86 | 4400********3752 | 06655D | 07/25/2017 |
| WINNETT, SUZANNE | BF-E101285 | 4 | 10.86 | 4342********6887 | 431594 | 07/25/2017 |
| WOLF, EVAN | BF-BW103132 | 4 | 10.86 | 4160********2285 | 203934 | 07/25/2017 |
| WOODS, STEFFAN | BF-EC100090 | 4 | 10.86 | 4266********6498 | 08592B | 07/25/2017 |
| ZIMMERMANN, JENNIFER | BF-E105848 | 4 | 64.12 | 4701********5304 | 112095 | 07/25/2017 |
| ZUANICH, NICK | BF-BW119804 | 4 | 10.86 | 4803********0717 | 438030 | 07/25/2017 |
| Count | Card Type | Total |
| 5 | American Express | 65.17 |
| 42 | MasterCard | 668.92 |
| 233 | Visa | 4349.47 |
| 5 | Discover | 64.30 |
| 0 | Other | 0.00 |
| 5147.86 |