| 05/22/2017 |
| 06:46:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEFTERAS, KATY | YB-FF234030 | 2 | 32.00 | 4250********6950 | 084264 | 05/22/2017 |
| ANDERSON, TIM | YB-FF235303 | 2 | 25.00 | 3713*******2014 | 162086 | 05/22/2017 |
| BANZA, AMBER | YB-FF234008 | 2 | 32.00 | 4079********4120 | 676954 | 05/22/2017 |
| BARROW, TYRA | YB-FF233062 | 2 | 32.00 | 4834********7350 | 072347 | 05/22/2017 |
| BASLER, ALISHA | YB-FF235113 | 2 | 32.00 | 3723*******1017 | 189871 | 05/22/2017 |
| BEER, AMANDA | YB-FF235465 | 2 | 57.00 | 4147********6179 | 09607D | 05/22/2017 |
| BONANNO, VINNY | YB-FF233075 | 2 | 58.00 | 4834********7616 | 072348 | 05/22/2017 |
| BRENDEN, JARED | YB-FF233170 | 2 | 32.00 | 5491********6925 | 73341P | 05/22/2017 |
| BURROWS, ALEX | YB-FF234854 | 2 | 32.00 | 4834********3307 | 072351 | 05/22/2017 |
| BURROWS, CHANDRA | YB-FF235193 | 2 | 20.00 | 4834********6399 | 072350 | 05/22/2017 |
| CAMPBELL, JOHN | YB-CAMPBELL89 | 2 | 29.00 | 4147********3330 | 03990D | 05/22/2017 |
| CARRAWAY, CHAZ | YB-FF235448 | 2 | 32.00 | 4465********8195 | 022618 | 05/22/2017 |
| CIK, JOSHUA | YB-FF234666 | 2 | 32.00 | 4342********6918 | 722887 | 05/22/2017 |
| COCOZOO, CHANCE | YB-FF234053 | 2 | 32.00 | 4000********4807 | 798335 | 05/22/2017 |
| COMSTOCK, SARAH | YB-FF234648 | 2 | 39.00 | 5166********5991 | 754417 | 05/22/2017 |
| CREIGHTON, EMILY | YB-FF233385 | 2 | 32.00 | 4412********6745 | 366852 | 05/22/2017 |
| DAHLEN, SARA | YB-FF235319 | 2 | 57.00 | 5219********7855 | 028402 | 05/22/2017 |
| DAVIS, TYLER | YB-FF233049 | 2 | 32.00 | 4603********4360 | 676984 | 05/22/2017 |
| DIRKSON, LINDSAY | YB-FF234948 | 2 | 32.00 | 4839********1463 | 05530D | 05/22/2017 |
| DORAN, RACHEL | YB-FF235471 | 2 | 57.00 | 4300********4581 | 022601 | 05/22/2017 |
| DRIES, BOBBIE | YB-FF234747 | 2 | 32.00 | 4342********9556 | 723904 | 05/22/2017 |
| DURGAN, KRISTA | YB-FF234743 | 2 | 32.00 | 4157********7911 | 053851 | 05/22/2017 |
| EMPEY, TRAVIS | YB-FF233242 | 2 | 32.00 | 4023********3872 | 053851 | 05/22/2017 |
| ENGLUND, ERIC | YB-FF233312 | 2 | 32.00 | 4270********9107 | 022602 | 05/22/2017 |
| ESPINOSA, ERNESTO | YB-FF234084 | 2 | 57.00 | 4834********8571 | 072352 | 05/22/2017 |
| FISCHER, HANS | YB-FF234982 | 2 | 29.00 | 4834********1773 | 072355 | 05/22/2017 |
| FRENCH, JAMES | YB-FF233479 | 2 | 61.00 | 5179********8729 | 43528B | 05/22/2017 |
| GARNER, TERESA | YB-FF234150 | 2 | 32.00 | 4465********9817 | 022635 | 05/22/2017 |
| GAUTHIER, KEVIN | YB-FF235316 | 2 | 29.00 | 5218********4824 | 68523Z | 05/22/2017 |
| GEORGE, JERICA | YB-FF234813 | 2 | 61.00 | 4834********9208 | 072363 | 05/22/2017 |
| GERBER, RACHEL | YB-FF235288 | 2 | 29.00 | 4834********0698 | 072356 | 05/22/2017 |
| GILBERT, ETHAN | YB-FF235313 | 2 | 57.00 | 4342********3761 | 723910 | 05/22/2017 |
| GRAFF, CASEY | YB-FF235008 | 2 | 32.00 | 4000********2232 | 607658 | 05/22/2017 |
| GREEN, JORDAN | YB-FF234997 | 2 | 32.00 | 4426********6631 | 022638 | 05/22/2017 |
| GROTTBERG, SARAH | YB-FF235203 | 2 | 57.00 | 4342********3364 | 781196 | 05/22/2017 |
| GUCKENBERG, KANDRA | YB-GUCKEN5555 | 2 | 32.00 | 4834********3891 | 072358 | 05/22/2017 |
| HALLOS, JOHN | YB-FF234898 | 2 | 32.00 | 6011********8738 | 02209R | 05/22/2017 |
| HAMLAND, TROY | YB-FF234900 | 2 | 32.00 | 5178********5318 | 05564P | 05/22/2017 |
| HAMMONS, TOMMY | YB-HAMMONS022 | 2 | 42.00 | 4366********6708 | 029158 | 05/22/2017 |
| HARVEY, STOCK | YB-STOCK01111 | 2 | 29.00 | 4100********2697 | 72049D | 05/22/2017 |
| HASHLEY, NOAH | YB-FF234087 | 2 | 32.00 | 4834********5757 | 072360 | 05/22/2017 |
| HERMES, JOYCE | YB-FF235257 | 2 | 83.00 | 4143********3249 | 598236 | 05/22/2017 |
| HOFFENBACKER, BRANDON | YB-FF235491 | 2 | 32.00 | 4941********1407 | 677025 | 05/22/2017 |
| HOLMQUIST, ANDREW | YB-FF234980 | 2 | 32.00 | 5238********1735 | 001673 | 05/22/2017 |
| IBLINGS, DARRYL | YB-FF234550 | 2 | 32.00 | 4834********2482 | 072372 | 05/22/2017 |
| INMEE, ANDREA | YB-FF234959 | 2 | 32.00 | 4079********1301 | 677012 | 05/22/2017 |
| JAMES, TYLER | YB-FF235216 | 2 | 54.00 | 4342********8035 | 623097 | 05/22/2017 |
| JASSMAN, BRYDEN | YB-FF234981 | 2 | 32.00 | 4834********5905 | 072362 | 05/22/2017 |
| KATON, KEVIN | YB-FF234528 | 2 | 32.00 | 4834********5743 | 072367 | 05/22/2017 |
| KAZLAUSKAS, ANNA | YB-FF234877 | 2 | 32.00 | 4157********0615 | 053852 | 05/22/2017 |
| KRIEG, JAKE | YB-FF234013 | 2 | 32.00 | 4157********4680 | 053853 | 05/22/2017 |
| KUNTZ, JUSTIN | YB-FF233076 | 2 | 32.00 | 4834********5115 | 072369 | 05/22/2017 |
| LECK, CHRIS | YB-FF235369 | 2 | 116.00 | 4147********4715 | 05582I | 05/22/2017 |
| LEGASSEY, JOSH | YB-FF235060 | 2 | 61.00 | 4037********5962 | 602283 | 05/22/2017 |
| LITTARES, CHRISTOPHER | YB-FF235320 | 2 | 86.00 | 5219********9949 | 028412 | 05/22/2017 |
| LYLES, MICHAEL | YB-FF234545 | 2 | 32.00 | 4834********5597 | 072366 | 05/22/2017 |
| LYNN, DYLAN | YB-FF235301 | 2 | 57.00 | 4465********2991 | 022873 | 05/22/2017 |
| MADISON, KRISTEN | YB-FF235019 | 2 | 29.00 | 5424********1229 | 73856P | 05/22/2017 |
| MALDONADO, JULI | YB-FF234588 | 2 | 32.00 | 4342********3847 | 571210 | 05/22/2017 |
| MALDONADO, RAQUEL | YB-FF234905 | 2 | 61.00 | 4428********9544 | 09565C | 05/22/2017 |
| MARENGO, TAYLOR | YB-FF235255 | 2 | 86.00 | 4774********7291 | 677019 | 05/22/2017 |
| MCCLATCHEY, COY | YB-FF234081 | 2 | 29.00 | 4834********6114 | 072364 | 05/22/2017 |
| MELE, JEREMY | YB-MELLE22222 | 2 | 32.00 | 4157********0767 | 053852 | 05/22/2017 |
| MENA, HUNTER | YB-FF234855 | 2 | 32.00 | 4342********2136 | 620131 | 05/22/2017 |
| MILLER, DANIELLE | YB-FF235230 | 2 | 57.00 | 4834********7265 | 072365 | 05/22/2017 |
| MIRANDA, YESENIA | YB-FF234537 | 2 | 61.00 | 5219********7298 | 028409 | 05/22/2017 |
| MOON, TRACY | YB-FF233324 | 2 | 32.00 | 4834********0662 | 072374 | 05/22/2017 |
| MORRIS, JACOB | YB-FF233332 | 2 | 28.00 | 4834********7378 | 072373 | 05/22/2017 |
| NANIA, CHRISTINA | YB-FF234036 | 2 | 86.00 | 3797*******7036 | 102566 | 05/22/2017 |
| NEUMANN, CONSTANCE | YB-FF234988 | 2 | 32.00 | 4147********9229 | 08322D | 05/22/2017 |
| OLSEN, ANGIE | YB-FF234875 | 2 | 32.00 | 4342********9290 | 723915 | 05/22/2017 |
| OLSON, DANA | YB-FF234525 | 2 | 32.00 | 4259********8814 | 750993 | 05/22/2017 |
| ORR, CORY | YB-FF234979 | 2 | 32.00 | 4342********8826 | 750989 | 05/22/2017 |
| OSTMAN, JACOB | YB-FF233499 | 2 | 28.00 | 3715*******1017 | 186114 | 05/22/2017 |
| PANG, ANGEL | YB-FF235206 | 2 | 61.00 | 4147********9752 | 05587D | 05/22/2017 |
| PARKHILL, THOMAS | YB-FF235061 | 2 | 32.00 | 4100********1986 | 72174D | 05/22/2017 |
| PELTIER, JESSICA | YB-FF234075 | 2 | 62.00 | 4460********9337 | 750996 | 05/22/2017 |
| PETERS, AMANDA | YB-FF234954 | 2 | 61.00 | 4147********3669 | 05605D | 05/22/2017 |
| PETERS, CRAIG | YB-FF234935 | 2 | 32.00 | 4834********0593 | 072375 | 05/22/2017 |
| PETERSON, NATE | YB-FF235304 | 2 | 57.00 | 5156********0089 | 056057 | 05/22/2017 |
| PETTINATO-DUDIS, AMANDA | YB-FF234539 | 2 | 58.00 | 4270********7675 | 022615 | 05/22/2017 |
| RAMOS, DANIEL | YB-FF234007 | 2 | 32.00 | 4342********4359 | 673841 | 05/22/2017 |
| RAUSCH, FRANK | YB-FF234950 | 2 | 61.00 | 4388********5534 | 05607C | 05/22/2017 |
| RAYMOND, BEN | YB-FF32199 | 2 | 32.00 | 4342********7276 | 574921 | 05/22/2017 |
| SCOGIN, JEFFREY | YB-FF235344 | 2 | 57.00 | 5178********3667 | 05604Z | 05/22/2017 |
| SCOTT, WILLIAM | YB-FF234055 | 2 | 32.00 | 4002********8810 | 054006 | 05/22/2017 |
| SNYDER, KAYLA | YB-FF235468 | 2 | 32.00 | 4342********1824 | 522218 | 05/22/2017 |
| STONE, CORINNA | YB-FF234957 | 2 | 32.00 | 3795*******1014 | 120147 | 05/22/2017 |
| STRICKLAND, RICKY | YB-STRICKLAND | 2 | 32.00 | 4774********9000 | 677069 | 05/22/2017 |
| SUTERA, APRIL | YB-FF234108 | 2 | 32.00 | 5219********0136 | 028414 | 05/22/2017 |
| THOMS, GARRY | YB-FF233193 | 2 | 61.00 | 4147********7592 | 07054D | 05/22/2017 |
| TOREN, CHARLES | YB-FF235236 | 2 | 105.00 | 4259********0191 | 620133 | 05/22/2017 |
| TORGISON, KAY | YB-FF233092 | 2 | 22.00 | 4388********0776 | 05605D | 05/22/2017 |
| TURNER, LAURA | YB-FF234012 | 2 | 32.00 | 4843********7755 | 612990 | 05/22/2017 |
| WATERS, BRANDI | YB-FF235373 | 2 | 61.00 | 4744********8494 | 103782 | 05/22/2017 |
| WATKINS, NICOLE | YB-FF234809 | 2 | 48.00 | 3795*******1000 | 143824 | 05/22/2017 |
| WATTERUD, STEFFANIE | YB-FF233402 | 2 | 10.00 | 6011********1113 | 02226R | 05/22/2017 |
| WHITCOCK, IAN | YB-FF235247 | 2 | 48.00 | 4342********1726 | 673842 | 05/22/2017 |
| WILLIAMS, SARAH | YB-FF234874 | 2 | 32.00 | 4342********9913 | 722897 | 05/22/2017 |
| WILLIAMSON, CHAZ | YB-FF235074 | 2 | 32.00 | 4342********5757 | 623105 | 05/22/2017 |
| WISNEWSKI, HOLLY | YB-FF235396 | 2 | 57.00 | 4100********5288 | 72271G | 05/22/2017 |
| WRIGHT, JOHN | YB-WRIGHT1225 | 2 | 32.00 | 4834********3815 | 072377 | 05/22/2017 |
| YELLOWBOY-RAMSE, CHRISTIAN | YB-YELLOWBOY0 | 2 | 32.00 | 4157********9540 | 053854 | 05/22/2017 |
| Count | Card Type | Total |
| 6 | American Express | 251.00 |
| 13 | MasterCard | 604.00 |
| 82 | Visa | 3407.00 |
| 2 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 4304.00 |