| 11/27/2017 |
| 09:28:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JOHN | BF-BW107735 | 4 | 10.86 | 4037********1484 | 907212 | 11/27/2017 |
| AKRE, DEBRA | BF-BW123040 | 4 | 10.86 | 3737*******4004 | 115925 | 11/27/2017 |
| ALCANTAR, RAMON | BF-BW119931 | 4 | 10.86 | 4630********3079 | 307269 | 11/27/2017 |
| ALLEMAN, PAUL | BF-BW109402 | 4 | 10.86 | 4147********2889 | 01756D | 11/27/2017 |
| ALLEN, MATTHEW | BF-E101122 | 4 | 10.86 | 4701********6637 | 182411 | 11/27/2017 |
| ANDERSON, CATHERINE | BF-E107007 | 4 | 64.12 | 4388********1741 | 04566C | 11/27/2017 |
| ANDERSON, WILLIAM | BF-E106627 | 4 | 56.51 | 4388********1741 | 04568C | 11/27/2017 |
| ANDREANO, VINESSA | BF-E101697 | 4 | 10.86 | 5466********2345 | 57427Z | 11/27/2017 |
| ARDT, WENDY | BF-BW101469 | 4 | 21.73 | 4479********5691 | 027385 | 11/27/2017 |
| ASAKURA, DEREK | BF-E102503 | 4 | 53.25 | 4100********6929 | 92533G | 11/27/2017 |
| ASHER, PAULA | BF-E106483 | 4 | 64.12 | 4160********7907 | 307270 | 11/27/2017 |
| ASK, JESSICA | BF-BW121632 | 4 | 10.86 | 4147********6554 | 04049D | 11/27/2017 |
| ASK, SCOTT | BF-E103189 | 4 | 10.86 | 4147********6554 | 06945D | 11/27/2017 |
| BAHGA, MANINDER | BF-E101356 | 4 | 10.86 | 4266********3163 | 04570B | 11/27/2017 |
| BAHIA, KARMJIT | BF-BW117447 | 4 | 10.86 | 4081********5025 | 092159 | 11/27/2017 |
| BAIJOT, JOSH | BF-BW118574 | 4 | 10.86 | 4081********2528 | 092159 | 11/27/2017 |
| BALABANIS, DANIEL | BF-E103569 | 4 | 10.86 | 4701********2511 | 112517 | 11/27/2017 |
| BARCLAY, JANE | BF-E104962 | 4 | 21.73 | 4630********8166 | 307273 | 11/27/2017 |
| BARNETT, LESLIE | BF-BW115518 | 4 | 10.86 | 4630********5668 | 307271 | 11/27/2017 |
| BAYLESS, MICHAEL | BF-BW112934 | 4 | 64.12 | 4147********9146 | 04049D | 11/27/2017 |
| BEATY, CHRISTIAN | BF-E102386 | 4 | 53.25 | 4400********9148 | 03781B | 11/27/2017 |
| BELL, TROY | BF-BW122939 | 4 | 10.86 | 4160********5041 | 307274 | 11/27/2017 |
| BELLAMY, JOVAN | BF-BW129527 | 4 | 21.73 | 4160********5123 | 307272 | 11/27/2017 |
| BIELAS, JENNIFER | BF-BW101790 | 4 | 21.73 | 4147********7276 | 04580D | 11/27/2017 |
| BLAND, KARISSA | BF-E103000 | 4 | 10.86 | 4701********0353 | 142816 | 11/27/2017 |
| BLANFORD, JOHN | BF-E102504 | 4 | 53.25 | 5449********3891 | H97547 | 11/27/2017 |
| BLIER, KAYLA | BF-BW129277 | 4 | 10.86 | 4235********6214 | 307275 | 11/27/2017 |
| BLOOMQUIST, JASON | BF-E101934 | 4 | 10.86 | 4701********2450 | 182419 | 11/27/2017 |
| BOUREY, DAVID | BF-E105586 | 4 | 21.73 | 4701********0168 | 182510 | 11/27/2017 |
| BOWES, JEANNE | BF-E105109 | 4 | 21.73 | 4100********1499 | 92769D | 11/27/2017 |
| BRANDT, JILL | BF-E105975 | 4 | 10.86 | 4730********7635 | 359877 | 11/27/2017 |
| BRINN, CINDY | BF-BW112771 | 4 | 21.73 | 4147********2152 | 03483D | 11/27/2017 |
| BRULAND, NICK | BF-BW121379 | 4 | 20.85 | 4892********9610 | 042058 | 11/27/2017 |
| BULLOCK, DERRICK | BF-000235129W | 4 | 10.86 | 4186********2885 | 018342 | 11/27/2017 |
| BURDETTE, SARAH | BF-BW119705 | 4 | 10.86 | 4400********3424 | 08971D | 11/27/2017 |
| BURKE, PATRICK | BF-EC100439 | 4 | 10.86 | 4147********8804 | 04593C | 11/27/2017 |
| BUTCHER, BEN | BF-BW128327 | 4 | 10.86 | 4147********0413 | 04590C | 11/27/2017 |
| BUZAS, STEVE | BF-E103056 | 4 | 10.86 | 4359********5920 | 907212 | 11/27/2017 |
| BYRUM, DANIELLE | BF-BW112599 | 4 | 30.43 | 4081********8639 | 092200 | 11/27/2017 |
| CAMPBELL, KELSEY | BF-E105007 | 4 | 21.73 | 4160********1537 | 307276 | 11/27/2017 |
| CHALMERS, LISABETH | BF-E101538 | 4 | 10.86 | 4046********4778 | 027936 | 11/27/2017 |
| CHEEMA, HARPINDER | BF-BW129118 | 4 | 10.86 | 4147********2759 | 02514D | 11/27/2017 |
| CHENEY, WINDSOR | BF-BW128978 | 4 | 10.86 | 4160********0789 | 307277 | 11/27/2017 |
| CLARK, LISA | BF-BW109225 | 4 | 10.86 | 5593********2673 | 04600P | 11/27/2017 |
| CLARK, WADE | BF-E100692 | 4 | 10.86 | 5593********2673 | 04601P | 11/27/2017 |
| CONNOR, PAUL | BF-EC100116 | 4 | 10.86 | 4862********0995 | 04602C | 11/27/2017 |
| COOK, DANIELLE | BF-EC100013 | 4 | 10.86 | 4147********7823 | 04601C | 11/27/2017 |
| COOPER, LINNEA | BF-E105352 | 4 | 9.99 | 4147********6366 | 02917D | 11/27/2017 |
| CORY, RENAE | BF-BW125241 | 4 | 21.73 | 4266********5975 | 04602C | 11/27/2017 |
| COSTANZA, KRISTIN | BF-EC100094 | 4 | 10.86 | 4147********3763 | 04603C | 11/27/2017 |
| CRAKER, ELLIOTT | BF-BW118638 | 4 | 10.86 | 4730********6937 | 359878 | 11/27/2017 |
| DANILENKO, MIKHAIL | BF-BW102550 | 4 | 53.25 | 4701********1844 | 182517 | 11/27/2017 |
| DAVOLIO, DEVIN | BF-BW111738 | 4 | 21.73 | 4147********7626 | 02650C | 11/27/2017 |
| DE LA VEGA, KEVIN | BF-BW120866 | 4 | 10.86 | 5424********2515 | 25748B | 11/27/2017 |
| DE RUYTER, JEFF | BF-BW100185 | 4 | 10.86 | 4147********5328 | 07429D | 11/27/2017 |
| DECKER, WILLOW | BF-BW102495 | 4 | 14.12 | 5178********8179 | 04612Z | 11/27/2017 |
| DENNISON, JARED | BF-BW112383 | 4 | 64.12 | 5147********6188 | 108158 | 11/27/2017 |
| DERRY-OBESO, ANNA | BF-E100808 | 4 | 10.86 | 4701********7763 | 172414 | 11/27/2017 |
| DEVRIES, CHRISTOPHER | BF-BW120229 | 4 | 10.86 | 4160********7300 | 307279 | 11/27/2017 |
| DEWILDE, JODY | BF-BW115696 | 4 | 53.25 | 4630********2408 | 307280 | 11/27/2017 |
| DINICOLA, RAYMOND | BF-BW121427 | 4 | 10.86 | 5513********9831 | 978063 | 11/27/2017 |
| DOEBKE, JON | BF-E101015 | 4 | 24.99 | 4313********4721 | 05515C | 11/27/2017 |
| DONNELLY, JEN | BF-BW100138 | 4 | 10.86 | 4147********2864 | 04539D | 11/27/2017 |
| DULAY, GURMAIL | BF-BW117228 | 4 | 10.86 | 4366********3834 | 017063 | 11/27/2017 |
| DULAY, SARBJIT | BF-BW119904 | 4 | 10.86 | 4366********3834 | 015879 | 11/27/2017 |
| DUQUE, JONATHAN | BF-BW107253 | 4 | 21.73 | 4000********1563 | 487824 | 11/27/2017 |
| EARLEY, DAVID | BF-E100648 | 4 | 10.86 | 4046********5337 | 027644 | 11/27/2017 |
| EDWARDS, KRISTIN | BF-BW122024 | 4 | 10.86 | 4701********1617 | 152015 | 11/27/2017 |
| EDWARDS, SUSAN | BF-E103712 | 4 | 10.86 | 4264********6275 | 00972B | 11/27/2017 |
| EIDE, KELSEA | BF-E102276 | 4 | 10.86 | 4160********2722 | 307281 | 11/27/2017 |
| ELASHKAR, CHUCK | BF-BW113607 | 4 | 21.73 | 4003********2715 | 02583G | 11/27/2017 |
| EMDIN, ROBERT | BF-E102454 | 4 | 53.25 | 4117********5223 | 152016 | 11/27/2017 |
| ESPINOZA, KELLY | BF-E103039 | 4 | 10.86 | 4147********6008 | 05217D | 11/27/2017 |
| EVANS, JAMES | BF-BW100960 | 4 | 14.12 | 4147********6894 | 04625D | 11/27/2017 |
| FADDEN, NATHAN | BF-E100805 | 4 | 10.86 | 4186********8188 | 907212 | 11/27/2017 |
| FALK, DAVID | BF-BW109191 | 4 | 10.86 | 4388********9775 | 04626C | 11/27/2017 |
| FARRAR, JESSY | BF-BW123055 | 4 | 10.86 | 5409********3453 | 056480 | 11/27/2017 |
| FERGUSON, CHRIS | BF-BW119648 | 4 | 10.86 | 4701********4865 | 182615 | 11/27/2017 |
| FITZ, JASON | BF-E101970 | 4 | 10.86 | 4366********1908 | 023089 | 11/27/2017 |
| FLEMING, KEVLIN | BF-E105955 | 4 | 64.12 | 4701********3920 | 192510 | 11/27/2017 |
| FORD, CHRISTY | BF-E105879 | 4 | 21.73 | 5287********6950 | 457833 | 11/27/2017 |
| FRAKES, ANGIE | BF-E101123 | 4 | 10.86 | 4160********7857 | 307282 | 11/27/2017 |
| FRASER, MARY JANE | BF-E105866 | 4 | 21.73 | 4147********6614 | 04651D | 11/27/2017 |
| FRIEDLOB, ALAN | BF-BW111727 | 4 | 64.12 | 4121********6069 | 027657 | 11/27/2017 |
| FRIEDMAN, DAVID | BF-BW116209 | 4 | 53.25 | 6011********6739 | 02738R | 11/27/2017 |
| FRIEDMAN, PAULA | BF-E102462 | 4 | 53.25 | 6011********6739 | 02759R | 11/27/2017 |
| FURR, KARA | BF-BW121323 | 4 | 53.25 | 4342********1740 | 005173 | 11/27/2017 |
| GAILEY, SAMANTHA | BF-BW113047 | 4 | 64.12 | 4701********0602 | 112911 | 11/27/2017 |
| GALBRAITH, ANGELA | BF-BW113609 | 4 | 21.73 | 4147********1915 | 09332D | 11/27/2017 |
| GALE-OLSON, INGRID | BF-BW113683 | 4 | 24.99 | 4160********4755 | 307284 | 11/27/2017 |
| GANTENBEIN, KAREN | BF-E103773 | 4 | 10.86 | 4147********8492 | 04635C | 11/27/2017 |
| GANTENBEIN, MICHAEL | BF-BW110304 | 4 | 10.86 | 4147********8492 | 04635C | 11/27/2017 |
| GARCIA, ANDREA | BF-E106772 | 4 | 21.73 | 4160********9276 | 307283 | 11/27/2017 |
| GHANBARI, BITA | BF-EC100049 | 4 | 10.86 | 5444********5085 | 457849 | 11/27/2017 |
| GHUMAN, NADIA | BF-BW109522 | 4 | 10.86 | 4160********0520 | 307287 | 11/27/2017 |
| GIBBS, CARL | BF-BW129695 | 4 | 10.86 | 4160********0478 | 307286 | 11/27/2017 |
| GOERTZ, COLLEEN | BF-E106426 | 4 | 21.73 | 4147********0696 | 04651D | 11/27/2017 |
| GOMEZ-RIVAS, MARIBEL | BF-BW118641 | 4 | 10.86 | 4701********5025 | 172515 | 11/27/2017 |
| GONZALEZ, SUSAN | BF-E105970 | 4 | 21.73 | 4366********5110 | 025005 | 11/27/2017 |
| GRECO II, JOEY | BF-BW129521 | 4 | 10.86 | 4160********2538 | 307288 | 11/27/2017 |
| GREENE, JOSH | BF-BW120080 | 4 | 10.86 | 4701********0006 | 142016 | 11/27/2017 |
| GREMBAN, DEREK | BF-BW122072 | 4 | 10.86 | 3797*******2000 | 155138 | 11/27/2017 |
| GRILLO, CHRISTOPHER | BF-E103889 | 4 | 10.86 | 4147********6998 | 04649D | 11/27/2017 |
| HAGER, WILLIAM | BF-EC100346 | 4 | 10.86 | 4147********5539 | 06442D | 11/27/2017 |
| HALL, DARBIE | BF-BW106064 | 4 | 24.99 | 4147********1653 | 03278D | 11/27/2017 |
| HALL, JOYCE | BF-BW112073 | 4 | 21.73 | 3732*******3000 | 125723 | 11/27/2017 |
| HALLER, JEN | BF-E105122 | 4 | 48.46 | 4701********9847 | 152119 | 11/27/2017 |
| HANLEY, EDWARD | BF-BW106590 | 4 | 10.86 | 4100********1914 | 94257G | 11/27/2017 |
| HANSEN, JOHNATHAN | BF-E100841 | 4 | 10.86 | 4888********5285 | 03681B | 11/27/2017 |
| HARBISON, EMILY | BF-BW128900 | 4 | 53.25 | 4121********2355 | 04657B | 11/27/2017 |
| HARRINGTON, WAYNE | BF-BW100152 | 4 | 10.86 | 4100********9144 | 94298G | 11/27/2017 |
| HARTNELL, LAURA | BF-E102111 | 4 | 67.38 | 4147********3479 | 08194C | 11/27/2017 |
| HARTNELL, TERRY | BF-EC100298 | 4 | 10.86 | 4147********3479 | 01632C | 11/27/2017 |
| HASKELL, TROY | BF-00062508 | 4 | 10.86 | 4147********4964 | 07492D | 11/27/2017 |
| HAUGEN, CATHERINE | BF-E106770 | 4 | 21.73 | 6011********6698 | 02736Q | 11/27/2017 |
| HAYNES, LESA | BF-E105937 | 4 | 21.73 | 4147********7191 | 02438D | 11/27/2017 |
| HEALY, JULIA | BF-BW107165 | 4 | 9.99 | 4160********6297 | 307289 | 11/27/2017 |
| HENDERSHOT, ERIN | BF-E100778 | 4 | 10.86 | 4730********7885 | 359879 | 11/27/2017 |
| HERMANUTZ, CHERYL JODI | BF-E106767 | 4 | 21.73 | 4147********3838 | 04661C | 11/27/2017 |
| HERNANDEZ, KEVIN | BF-BW119893 | 4 | 10.86 | 5515********0477 | 636630 | 11/27/2017 |
| HEWETT, CODY | BF-E105758 | 4 | 21.73 | 4366********8977 | 010614 | 11/27/2017 |
| HIETT, JAMES | BF-E102914 | 4 | 10.86 | 4465********8257 | 027650 | 11/27/2017 |
| HILDENBRAND, MARIA | BF-BW122138 | 4 | 10.86 | 3797*******1012 | 105840 | 11/27/2017 |
| HILL, DARNELL | BF-BW119757 | 4 | 10.86 | 6011********8790 | 02776R | 11/27/2017 |
| HILL, VICTORIA | BF-E104560 | 4 | 21.73 | 4630********0036 | 307290 | 11/27/2017 |
| HINTON, ZACH | BF-BW110530 | 4 | 10.86 | 4081********2612 | 092202 | 11/27/2017 |
| HONCOOP, NICHOLAS | BF-BW122089 | 4 | 10.86 | 4160********9401 | 307291 | 11/27/2017 |
| HUANG, ANNIE | BF-BW112046 | 4 | 64.12 | 4147********9887 | 04668C | 11/27/2017 |
| HUFF, JORDAN | BF-BW118703 | 4 | 10.86 | 4730********2588 | 359880 | 11/27/2017 |
| IBACH, ROBERT LEE | BF-BW128761 | 4 | 10.86 | 4071********6741 | 04672C | 11/27/2017 |
| IBACH, SUSAN | BF-BW103152 | 4 | 10.86 | 4071********6741 | 04671C | 11/27/2017 |
| JACOBS, BRETT | BF-BW121835 | 4 | 10.86 | 4388********6274 | 04672C | 11/27/2017 |
| JACOBS, JANIS | BF-E104569 | 4 | 21.73 | 4388********6274 | 04673C | 11/27/2017 |
| JAMES, TERESA | BF-BW112356 | 4 | 21.73 | 4400********2681 | 07628D | 11/27/2017 |
| JELLISON, JEFFREY | BF-E103173 | 4 | 14.12 | 5515********3341 | 636640 | 11/27/2017 |
| JOHNSON, CHRISTINA | BF-E106489 | 4 | 14.12 | 5449********7255 | H93642 | 11/27/2017 |
| JOHNSON, CRAIG | BF-BW101275 | 4 | 14.12 | 4147********3594 | 04676D | 11/27/2017 |
| JULIUS, JOSEPH | BF-BW103828 | 4 | 24.11 | 5515********6157 | 636650 | 11/27/2017 |
| JUNGCLAS, LISA | BF-BW111989 | 4 | 21.73 | 4867********6445 | 052110 | 11/27/2017 |
| KELSEY, ELIZABETH | BF-BW112365 | 4 | 14.12 | 5449********8138 | H93636 | 11/27/2017 |
| KHAN, ASRA | BF-E101028 | 4 | 10.86 | 4264********9901 | 05981C | 11/27/2017 |
| KIEFER, ANNA | BF-E103902 | 4 | 10.86 | 4888********5311 | 07902A | 11/27/2017 |
| KIFFNEY, BRITA | BF-BW116878 | 4 | 53.25 | 4160********6143 | 307293 | 11/27/2017 |
| KIM, ERIC | BF-BW103638 | 4 | 10.86 | 4701********4726 | 172618 | 11/27/2017 |
| KINEKO, MEAGAN | BF-BW119208 | 4 | 24.99 | 5515********4941 | 636660 | 11/27/2017 |
| KING, JEANA | BF-BW121900 | 4 | 10.86 | 4147********0674 | 04680C | 11/27/2017 |
| KING, REBECCA | BF-BW115693 | 4 | 14.12 | 4147********1378 | 04679C | 11/27/2017 |
| KOCH, GREGORY | BF-BW119853 | 4 | 10.86 | 4160********9728 | 307294 | 11/27/2017 |
| LEE, NATHAN | BF-E103405 | 4 | 10.86 | 5219********7449 | 090407 | 11/27/2017 |
| LEEDOM, ERIN | BF-E105367 | 4 | 9.99 | 6011********6759 | 02713R | 11/27/2017 |
| LESSARD, ROBERT | BF-BW122892 | 4 | 10.86 | 4730********8789 | 359881 | 11/27/2017 |
| LEVERENZ, JOHN | BF-BW111938 | 4 | 21.73 | 4867********2803 | 062110 | 11/27/2017 |
| LEVINE, HOLLIE | BF-E101210 | 4 | 10.86 | 4185********5338 | 04686G | 11/27/2017 |
| LEWIS, STEPHANIE | BF-BW121678 | 4 | 14.12 | 4160********1559 | 307295 | 11/27/2017 |
| LINDQUIST, SUZANNE | BF-E100755 | 4 | 10.86 | 4160********5326 | 307296 | 11/27/2017 |
| LORDEN, KAISHA | BF-BW104874 | 4 | 21.73 | 4342********6516 | 060686 | 11/27/2017 |
| LUND, GEORGE | BF-E103434 | 4 | 10.86 | 4147********5440 | 907212 | 11/27/2017 |
| MALLAHAN, BENJAMIN | BF-E101058 | 4 | 21.73 | 4815********6325 | 172711 | 11/27/2017 |
| MATAMOROSA, BRYAN | BF-BW120925 | 4 | 10.86 | 4160********4345 | 307301 | 11/27/2017 |
| MC ALLISTER, WAYNE | BF-E101307 | 4 | 10.86 | 4100********2014 | 95230D | 11/27/2017 |
| MC HATTEN, RAY | BF-BW103664 | 4 | 10.86 | 4147********9662 | 04696D | 11/27/2017 |
| MCGINN, MICHAEL | BF-E101988 | 4 | 10.86 | 4400********2128 | 09256D | 11/27/2017 |
| MCGREEVY, DAN | BF-BW129454 | 4 | 10.86 | 4100********7289 | 95243G | 11/27/2017 |
| MCPHERSON, CAPRICE | BF-BW112961 | 4 | 21.73 | 4160********7430 | 307300 | 11/27/2017 |
| MEDINA, SUZZANNE | BF-BW112211 | 4 | 21.73 | 5449********0063 | H94386 | 11/27/2017 |
| MELOY, GRACE | BF-E106508 | 4 | 64.12 | 4160********8921 | 307298 | 11/27/2017 |
| MINTON, EILEEN | BF-BW112559 | 4 | 65.86 | 4160********4787 | 307302 | 11/27/2017 |
| MJELDE, JILL | BF-E102562 | 4 | 53.25 | 3795*******1008 | 172131 | 11/27/2017 |
| MOBRAATEN, CATHY | BF-E102982 | 4 | 10.86 | 4701********4333 | 122116 | 11/27/2017 |
| MOONWATER, MISS | BF-E100745 | 4 | 10.86 | 4800********0988 | 01719B | 11/27/2017 |
| MOORE-ATTEBERY, CHRISTINE | BF-BW100191 | 4 | 10.86 | 4630********7576 | 307303 | 11/27/2017 |
| MOOTHART, MATTHEW | BF-BW122741 | 4 | 10.86 | 5424********3595 | 62126P | 11/27/2017 |
| MUDRY, CHRIS | BF-E103628 | 4 | 10.86 | 4147********1962 | 04705C | 11/27/2017 |
| MUDRY, TARA | BF-BW129449 | 4 | 10.86 | 4147********2139 | 04705C | 11/27/2017 |
| MULLARKY, CRAIG | BF-E103488 | 4 | 10.86 | 4701********1888 | 182913 | 11/27/2017 |
| MUMMA, JERI | BF-E104874 | 4 | 21.73 | 4160********0583 | 307304 | 11/27/2017 |
| MYERS, TERRY | BF-E106423 | 4 | 21.73 | 5178********1233 | 04712Z | 11/27/2017 |
| NEBEKER, BRETT | BF-BW102529 | 4 | 10.86 | 4701********6755 | 142218 | 11/27/2017 |
| NEWMAN, JEREMY | BF-BW111697 | 4 | 24.99 | 4147********3340 | 03470D | 11/27/2017 |
| NGUYEN, LOAN | BF-BW128889 | 4 | 14.12 | 4701********6183 | 182915 | 11/27/2017 |
| NICHOLS, KASANDRA | BF-EC100032 | 4 | 10.86 | 5515********7021 | 636670 | 11/27/2017 |
| NIX, DIRKJE DIANE | BF-E100870 | 4 | 10.86 | 4347********3544 | 072110 | 11/27/2017 |
| NOETIC, NICOLA | BF-E101951 | 4 | 10.86 | 4640********0951 | 04710C | 11/27/2017 |
| NUNES, KITRINA | BF-E103587 | 4 | 10.86 | 4701********8216 | 172715 | 11/27/2017 |
| NYGREN, ERNEST OSCAR | BF-E102493 | 4 | 53.25 | 4701********9263 | 152413 | 11/27/2017 |
| PALMA, ROSA | BF-BW130174 | 4 | 21.73 | 4701********0402 | 182917 | 11/27/2017 |
| PALMER, MANDEE | BF-BW103090 | 4 | 32.60 | 4147********8983 | 01122D | 11/27/2017 |
| PALMER, SHANNON | BF-E102544 | 4 | 10.86 | 5449********6067 | H93320 | 11/27/2017 |
| PARKES, RICHARD | BF-BW120224 | 4 | 10.86 | 4867********0376 | 072110 | 11/27/2017 |
| PATTERSON, MEGAN | BF-EC100150 | 4 | 10.86 | 5121********8995 | 02771B | 11/27/2017 |
| PAULY, KIMBERLY | BF-E104579 | 4 | 21.73 | 4418********9194 | 446956 | 11/27/2017 |
| PERRY, JASON | BF-BW120165 | 4 | 10.86 | 4313********9926 | 02501D | 11/27/2017 |
| PIRDAVARI, FARSHAD | BF-BW128034 | 4 | 21.73 | 4701********8074 | 192813 | 11/27/2017 |
| PITSCH, AMANDA | BF-BW112689 | 4 | 9.99 | 5108********4087 | 092204 | 11/27/2017 |
| PLUME, ROBIN | BF-BW125220 | 4 | 21.73 | 4147********0048 | 05770D | 11/27/2017 |
| POULIOT, ROCKY | BF-BW117547 | 4 | 24.99 | 4811********3650 | 002429 | 11/27/2017 |
| POWERS, LILIA | BF-E101902 | 4 | 10.86 | 5157********4281 | 62696Z | 11/27/2017 |
| PURSLEY, AMANDA | BF-BW129484 | 4 | 10.86 | 4432********3738 | 028086 | 11/27/2017 |
| RALSTON, CALEB | BF-BW119251 | 4 | 10.86 | 5449********5949 | H93327 | 11/27/2017 |
| RANJIT KAUR, KAHLON | BF-BW129760 | 4 | 14.12 | 4630********4335 | 307305 | 11/27/2017 |
| RAVE, MARSHALL | BF-BW109546 | 4 | 21.73 | 4160********3101 | 307306 | 11/27/2017 |
| REYES, JUAN | BF-E102893 | 4 | 10.86 | 5138********3202 | 674360 | 11/27/2017 |
| RHODES, RUBY | BF-E105281 | 4 | 30.43 | 4342********6211 | 002461 | 11/27/2017 |
| ROBINSON, CECIL | BF-BW128201 | 4 | 21.73 | 4342********9320 | 053740 | 11/27/2017 |
| ROQUE, WALTER | BF-BW110105 | 4 | 53.25 | 4200********0931 | 013155 | 11/27/2017 |
| SAGEN, DORI | BF-BW102682 | 4 | 14.12 | 5466********0504 | 63015P | 11/27/2017 |
| SAGEN, ROBERT | BF-E101482 | 4 | 10.86 | 5466********0504 | 63085P | 11/27/2017 |
| SANDEEN, KAREN | BF-E100956 | 4 | 10.86 | 4160********4146 | 307307 | 11/27/2017 |
| SCHOTTMULLER, PAUL | BF-BW128038 | 4 | 10.86 | 4323********3512 | 058165 | 11/27/2017 |
| SCOTT, CORY | BF-BW112590 | 4 | 10.86 | 4413********6696 | 307308 | 11/27/2017 |
| SEWELL, GARY | BF-BW107573 | 4 | 10.86 | 4342********6970 | 069037 | 11/27/2017 |
| SHARP, DAVID | BF-E100660 | 4 | 9.99 | 5515********6717 | 636680 | 11/27/2017 |
| SHEA, TIM | BF-E100654 | 4 | 10.86 | 4408********1015 | 04743D | 11/27/2017 |
| SHIPMAN, CONNOR | BF-BW100568 | 4 | 10.86 | 4630********0504 | 307309 | 11/27/2017 |
| SHOFF, MIKE | BF-BW115811 | 4 | 10.86 | 4147********7205 | 09854D | 11/27/2017 |
| SIMMONS, JUSTIN | BF-BW103694 | 4 | 10.86 | 4701********8148 | 142413 | 11/27/2017 |
| SINGH, JIMMY | BF-BW112232 | 4 | 14.12 | 4147********2333 | 04744C | 11/27/2017 |
| SINGH, SATWINDER | BF-BW119722 | 4 | 10.86 | 4465********1832 | 027144 | 11/27/2017 |
| SLEDGE, TRAVIS | BF-E105615 | 4 | 21.73 | 4160********0192 | 307310 | 11/27/2017 |
| SLINGWINE, DAVID | BF-E101994 | 4 | 10.86 | 4701********6362 | 192914 | 11/27/2017 |
| SMEALL, SUSAN | BF-E105858 | 4 | 21.73 | 4147********6682 | 05745D | 11/27/2017 |
| SMITH, JUSTIN | BF-BW103506 | 4 | 10.86 | 4465********5620 | 027152 | 11/27/2017 |
| SMITH, LADONNA | BF-E105716 | 4 | 21.73 | 4147********4464 | 05478D | 11/27/2017 |
| SODERLUND, KENNETH | BF-E106734 | 4 | 21.73 | 5480********0380 | 04740M | 11/27/2017 |
| SOSA, JUAN | BF-E103537 | 4 | 10.86 | 5291********4421 | 04755Z | 11/27/2017 |
| STAMAN, ELIZABETH | BF-BW112740 | 4 | 21.73 | 4270********0878 | 027154 | 11/27/2017 |
| STAMAN, ORAL | BF-BW120589 | 4 | 10.86 | 4270********0878 | 027156 | 11/27/2017 |
| STERLING, MARISA | BF-BW116940 | 4 | 10.86 | 4160********4101 | 307314 | 11/27/2017 |
| STEVENS, ELKE | BF-BW101394 | 4 | 21.73 | 4235********1193 | 307311 | 11/27/2017 |
| STEWART, ANGEL | BF-BW106384 | 4 | 21.73 | 4160********8201 | 307312 | 11/27/2017 |
| STORM, TANYA | BF-BW130410 | 4 | 10.86 | 4160********1430 | 307313 | 11/27/2017 |
| STUNGER, KEVIN | BF-EC100376 | 4 | 10.86 | 4037********1943 | 907212 | 11/27/2017 |
| TARANOWSKI, RACHEL | BF-000222204W | 4 | 10.86 | 4266********4551 | 04760B | 11/27/2017 |
| TAYLOR, PEGGY | BF-E103941 | 4 | 10.86 | 4127********1608 | 001504 | 11/27/2017 |
| TERPSTRA, GORDON | BF-BW117291 | 4 | 10.86 | 4270********1910 | 027179 | 11/27/2017 |
| TIERNEY, ABIGAIL | BF-BW109554 | 4 | 10.86 | 4427********4187 | 082110 | 11/27/2017 |
| TOMULTY, BREANN | BF-E104953 | 4 | 21.73 | 4160********8592 | 307316 | 11/27/2017 |
| TORRES, STACIE | BF-E105179 | 4 | 21.73 | 4160********8719 | 307315 | 11/27/2017 |
| TORRES-ARENAS, JULIAN | BF-BW117504 | 4 | 10.86 | 4147********9552 | 08076D | 11/27/2017 |
| TRAN, PHUONG | BF-BW120423 | 4 | 10.86 | 4701********5135 | 172819 | 11/27/2017 |
| TWOMBLY-WISER, JOANNA | BF-BW103975 | 4 | 14.12 | 4342********1778 | 078911 | 11/27/2017 |
| VALDES ESQUIVEL, ROLANDO OMAR | BF-E104773 | 4 | 31.72 | 5515********4658 | 636700 | 11/27/2017 |
| VALDES, GINA | BF-E104846 | 4 | 21.73 | 5515********4658 | 636690 | 11/27/2017 |
| VANDER STOEP, LINDSAY | BF-BW113135 | 4 | 21.73 | 4160********8704 | 307317 | 11/27/2017 |
| VANDERHAAK, KATIE | BF-BW103730 | 4 | 10.86 | 4147********0140 | 06124D | 11/27/2017 |
| VANDERYACHT, CRYSTAL | BF-E104236 | 4 | 21.73 | 4147********0452 | 06833D | 11/27/2017 |
| VOLLRATH, BEN | BF-BW128805 | 4 | 10.86 | 4160********8704 | 307318 | 11/27/2017 |
| WAGNER, LEE | BF-BW116010 | 4 | 10.86 | 4147********2430 | 05186D | 11/27/2017 |
| WALLIN, JANINE | BF-E106800 | 4 | 21.73 | 4147********7993 | 02862D | 11/27/2017 |
| WEAVER, SAMUEL | BF-BW116726 | 4 | 10.86 | 4492********1044 | 062159 | 11/27/2017 |
| WHITMAN, ELI | BF-BW120408 | 4 | 10.86 | 4160********1050 | 307319 | 11/27/2017 |
| WIDEN, RYAN | BF-E102949 | 4 | 10.86 | 5513********1354 | 978070 | 11/27/2017 |
| WIEBE, BARRY | BF-BW109741 | 4 | 10.86 | 5449********3209 | H93313 | 11/27/2017 |
| WIGGINS, TRESA | BF-BW121746 | 4 | 10.86 | 4147********7206 | 04776D | 11/27/2017 |
| WILLIAMS, TIFFANY | BF-E101063 | 4 | 10.86 | 4701********3754 | 122512 | 11/27/2017 |
| WILSON, REBECCA | BF-E100826 | 4 | 10.86 | 4400********8463 | 09667D | 11/27/2017 |
| WINNETT, SUZANNE | BF-E101285 | 4 | 10.86 | 4342********6887 | 074309 | 11/27/2017 |
| WOLF, EVAN | BF-BW103132 | 4 | 10.86 | 4160********2285 | 307320 | 11/27/2017 |
| WOODS, STEFFAN | BF-EC100090 | 4 | 10.86 | 4266********6498 | 04783B | 11/27/2017 |
| ZIMMERMANN, JENNIFER | BF-E105848 | 4 | 21.73 | 4701********5304 | 152718 | 11/27/2017 |
| ZUANICH, NICK | BF-BW119804 | 4 | 10.86 | 4803********0717 | 946401 | 11/27/2017 |
| Count | Card Type | Total |
| 5 | American Express | 107.56 |
| 37 | MasterCard | 614.62 |
| 214 | Visa | 4045.54 |
| 5 | Discover | 149.08 |
| 0 | Other | 0.00 |
| 4916.80 |