| 06/20/2017 |
| 05:13:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TIM | YB-FF235303 | 2 | 25.00 | 3713*******2014 | 123797 | 06/20/2017 |
| BARROW, TYRA | YB-FF233062 | 2 | 32.00 | 4834********7350 | 287810 | 06/20/2017 |
| BARTON, TUCKER | YB-BARTON5555 | 2 | 61.00 | 4774********8165 | 927688 | 06/20/2017 |
| BASLER, ALISHA | YB-FF235113 | 2 | 32.00 | 3723*******1017 | 162873 | 06/20/2017 |
| BEER, AMANDA | YB-FF235465 | 2 | 32.00 | 4147********6179 | 06433D | 06/20/2017 |
| BRENDEN, JARED | YB-FF233170 | 2 | 32.00 | 5491********6925 | 68706P | 06/20/2017 |
| BURROWS, ALEX | YB-FF234854 | 2 | 32.00 | 4834********3307 | 287813 | 06/20/2017 |
| BURROWS, CHANDRA | YB-FF235193 | 2 | 20.00 | 4834********6399 | 287809 | 06/20/2017 |
| CAMPBELL, JOHN | YB-CAMPBELL89 | 2 | 29.00 | 4147********3330 | 09976D | 06/20/2017 |
| CARRAWAY, CHAZ | YB-FF235448 | 2 | 32.00 | 4465********8195 | 020563 | 06/20/2017 |
| CIK, JOSHUA | YB-FF234666 | 2 | 32.00 | 4342********6918 | 632696 | 06/20/2017 |
| COCOZOO, CHANCE | YB-FF234053 | 2 | 57.00 | 4000********4807 | 175114 | 06/20/2017 |
| COMSTOCK, SARAH | YB-FF234648 | 2 | 39.00 | 5166********5991 | 241585 | 06/20/2017 |
| COX, CAMERON | YB-FF235377 | 2 | 32.00 | 5462********0318 | 006644 | 06/20/2017 |
| CREIGHTON, EMILY | YB-FF233385 | 2 | 32.00 | 4412********6745 | 507227 | 06/20/2017 |
| DALMATA, PAT | YB-FF234210 | 2 | 61.00 | 4834********9824 | 287816 | 06/20/2017 |
| DAVIDISON, CHAR | YB-FF234246 | 2 | 32.00 | 4834********8465 | 287817 | 06/20/2017 |
| DAVIS, TYLER | YB-FF233049 | 2 | 32.00 | 4603********4360 | 010550 | 06/20/2017 |
| DIRKSON, LINDSAY | YB-FF234948 | 2 | 32.00 | 4839********1463 | 05487D | 06/20/2017 |
| DORAN, RACHEL | YB-FF235471 | 2 | 32.00 | 4300********4581 | 020060 | 06/20/2017 |
| DRIES, BOBBIE | YB-FF234747 | 2 | 32.00 | 4342********9556 | 183857 | 06/20/2017 |
| DUPUY, JEFF | YB-FF234257 | 2 | 32.00 | 3725*******3003 | 138328 | 06/20/2017 |
| DURGAN, KRISTA | YB-FF234743 | 2 | 32.00 | 4157********7911 | 040518 | 06/20/2017 |
| EMPEY, TRAVIS | YB-FF233242 | 2 | 32.00 | 4023********3872 | 040517 | 06/20/2017 |
| ENGLUND, ERIC | YB-FF233312 | 2 | 32.00 | 4270********9107 | 020175 | 06/20/2017 |
| ERICKSON, MORGAN | YB-ERICKSON09 | 2 | 32.00 | 4342********5703 | 477906 | 06/20/2017 |
| ESPINOSA, ERNESTO | YB-FF234084 | 2 | 32.00 | 4834********8571 | 287814 | 06/20/2017 |
| FISCHER, HANS | YB-FF234982 | 2 | 29.00 | 4834********1773 | 287815 | 06/20/2017 |
| FRENCH, JAMES | YB-FF233479 | 2 | 61.00 | 5179********8729 | 57563B | 06/20/2017 |
| GARNER, TERESA | YB-FF234150 | 2 | 57.00 | 4465********9817 | 020424 | 06/20/2017 |
| GAUTHIER, KEVIN | YB-FF235316 | 2 | 29.00 | 5218********4824 | 65186Z | 06/20/2017 |
| GERBER, RACHEL | YB-FF235288 | 2 | 29.00 | 4834********0698 | 287820 | 06/20/2017 |
| GILBERT, ETHAN | YB-FF235313 | 2 | 32.00 | 4342********3761 | 244484 | 06/20/2017 |
| GRAFF, CASEY | YB-FF235008 | 2 | 32.00 | 4000********2232 | 498536 | 06/20/2017 |
| GREEN, JORDAN | YB-FF234997 | 2 | 32.00 | 4426********6631 | 020582 | 06/20/2017 |
| GROTTBERG, SARAH | YB-FF235203 | 2 | 32.00 | 4342********3364 | 620634 | 06/20/2017 |
| GUCKENBERG, KANDRA | YB-GUCKEN5555 | 2 | 32.00 | 4834********3891 | 287821 | 06/20/2017 |
| HALLOS, JOHN | YB-FF234898 | 2 | 32.00 | 6011********8738 | 02042R | 06/20/2017 |
| HAMLAND, TROY | YB-FF234900 | 2 | 32.00 | 5178********5318 | 05563P | 06/20/2017 |
| HARVEY, STOCK | YB-STOCK01111 | 2 | 29.00 | 4100********2697 | 22575D | 06/20/2017 |
| HASHLEY, NOAH | YB-FF234087 | 2 | 57.00 | 4834********5757 | 287822 | 06/20/2017 |
| HERMES, JOYCE | YB-FF235257 | 2 | 58.00 | 4143********3249 | 001858 | 06/20/2017 |
| HOFFENBACKER, BRANDON | YB-FF235491 | 2 | 57.00 | 4941********1407 | 027500 | 06/20/2017 |
| IBLINGS, DARRYL | YB-FF234550 | 2 | 32.00 | 4834********2482 | 287823 | 06/20/2017 |
| JASSMAN, BRYDEN | YB-FF234981 | 2 | 32.00 | 4834********5905 | 287824 | 06/20/2017 |
| JORGENSON, BRITTANY | YB-FF234240 | 2 | 28.00 | 4342********9781 | 243794 | 06/20/2017 |
| KATON, KEVIN | YB-FF234528 | 2 | 32.00 | 4834********5743 | 287825 | 06/20/2017 |
| KAZLAUSKAS, ANNA | YB-FF234877 | 2 | 32.00 | 4157********0615 | 040519 | 06/20/2017 |
| KRAM, JACKLYN | YB-FF235393 | 2 | 32.00 | 4342********2785 | 352499 | 06/20/2017 |
| KRIEG, JAKE | YB-FF234013 | 2 | 57.00 | 4157********4680 | 040519 | 06/20/2017 |
| KUNTZ, JUSTIN | YB-FF233076 | 2 | 32.00 | 4834********5115 | 287826 | 06/20/2017 |
| LECK, CHRIS | YB-FF235369 | 2 | 91.00 | 4147********4715 | 05571I | 06/20/2017 |
| LEGASSEY, JOSH | YB-FF235060 | 2 | 61.00 | 4037********5962 | 500250 | 06/20/2017 |
| LITTARES, CHRISTOPHER | YB-FF235320 | 2 | 61.00 | 5219********9949 | 526499 | 06/20/2017 |
| LOVE, DAVID | YB-FF234221 | 2 | 32.00 | 4075********4336 | 191725 | 06/20/2017 |
| LUCE, HUNTER | YB-FF234248 | 2 | 32.00 | 4834********7729 | 287828 | 06/20/2017 |
| LYKINS, LISA | YB-FF234234 | 2 | 32.00 | 4147********6180 | 03766D | 06/20/2017 |
| LYLES, MICHAEL | YB-FF234545 | 2 | 32.00 | 4834********5597 | 287827 | 06/20/2017 |
| LYNN, DYLAN | YB-FF235301 | 2 | 32.00 | 4465********2991 | 020113 | 06/20/2017 |
| MADISON, KRISTEN | YB-FF235019 | 2 | 29.00 | 5424********1229 | 69068P | 06/20/2017 |
| MALDONADO, JULI | YB-FF234588 | 2 | 32.00 | 4342********3847 | 231081 | 06/20/2017 |
| MALDONADO, RAQUEL | YB-FF234905 | 2 | 61.00 | 4428********9544 | 06357C | 06/20/2017 |
| MARENGO, TAYLOR | YB-FF235255 | 2 | 61.00 | 4774********7291 | 010564 | 06/20/2017 |
| MARVEL, AMY | YB-MARVEL0555 | 2 | 32.00 | 3798*******1005 | 180231 | 06/20/2017 |
| MCCLATCHEY, COY | YB-FF234081 | 2 | 29.00 | 4834********6114 | 287829 | 06/20/2017 |
| MCKINNEY, CONAGHER | YB-FF235400 | 2 | 23.00 | 4157********6154 | 040519 | 06/20/2017 |
| MELE, JEREMY | YB-MELLE22222 | 2 | 32.00 | 4157********0767 | 040519 | 06/20/2017 |
| MENA, HUNTER | YB-FF234855 | 2 | 32.00 | 4342********2136 | 554768 | 06/20/2017 |
| MILLER, DANIELLE | YB-FF235230 | 2 | 32.00 | 4834********7265 | 287830 | 06/20/2017 |
| MIRANDA, YESENIA | YB-FF234537 | 2 | 61.00 | 5219********7298 | 525479 | 06/20/2017 |
| MOON, TRACY | YB-FF233324 | 2 | 32.00 | 4834********0662 | 287833 | 06/20/2017 |
| MORRIS, JACOB | YB-FF233332 | 2 | 28.00 | 4834********7378 | 287831 | 06/20/2017 |
| NANIA, CHRISTINA | YB-FF234036 | 2 | 61.00 | 3797*******7036 | 184124 | 06/20/2017 |
| NEUMANN, CONSTANCE | YB-FF234988 | 2 | 32.00 | 4147********9229 | 01150D | 06/20/2017 |
| OLSEN, ANGIE | YB-FF234875 | 2 | 32.00 | 4342********9290 | 631918 | 06/20/2017 |
| OLSON, DANA | YB-FF234525 | 2 | 32.00 | 4259********8814 | 477909 | 06/20/2017 |
| ORR, CORY | YB-FF234979 | 2 | 32.00 | 4342********8826 | 620641 | 06/20/2017 |
| OSTMAN, JACOB | YB-FF233499 | 2 | 28.00 | 3715*******1017 | 180645 | 06/20/2017 |
| PANG, ANGEL | YB-FF235206 | 2 | 61.00 | 4147********9752 | 05598D | 06/20/2017 |
| PARKHILL, THOMAS | YB-FF235061 | 2 | 32.00 | 4100********1986 | 22686D | 06/20/2017 |
| PELTIER, JESSICA | YB-FF234075 | 2 | 87.00 | 4460********9337 | 350214 | 06/20/2017 |
| PETERS, AMANDA | YB-FF234954 | 2 | 61.00 | 4147********3669 | 05593D | 06/20/2017 |
| PETERSON, NATE | YB-FF235304 | 2 | 32.00 | 5156********0089 | 055915 | 06/20/2017 |
| PETTINATO-DUDIS, AMANDA | YB-FF234539 | 2 | 28.00 | 4270********7675 | 020959 | 06/20/2017 |
| RAMOS, DANIEL | YB-FF234007 | 2 | 57.00 | 4342********4359 | 632708 | 06/20/2017 |
| RAUSCH, FRANK | YB-FF234950 | 2 | 61.00 | 4388********5534 | 05595C | 06/20/2017 |
| RAYMOND, BEN | YB-FF32199 | 2 | 61.00 | 4342********7276 | 384084 | 06/20/2017 |
| SCOGIN, JEFFREY | YB-FF235344 | 2 | 32.00 | 5178********3667 | 05594Z | 06/20/2017 |
| SCOTT, WILLIAM | YB-FF234055 | 2 | 57.00 | 4002********8810 | 040644 | 06/20/2017 |
| SMITH, KAYLEE | YB-SMITH05555 | 2 | 61.00 | 4834********6678 | 287835 | 06/20/2017 |
| SNYDER, KAYLA | YB-FF235468 | 2 | 32.00 | 4342********1824 | 386749 | 06/20/2017 |
| STAUNTON, TARA | YB-FF234220 | 2 | 81.00 | 4834********8165 | 287832 | 06/20/2017 |
| STONE, CORINNA | YB-FF234957 | 2 | 32.00 | 3795*******1014 | 166438 | 06/20/2017 |
| STRICKLAND, RICKY | YB-STRICKLAND | 2 | 32.00 | 4774********9000 | 067463 | 06/20/2017 |
| SUTERA, APRIL | YB-FF234108 | 2 | 57.00 | 5219********0136 | 526501 | 06/20/2017 |
| THOMS, GARRY | YB-FF233193 | 2 | 61.00 | 4147********7592 | 05936D | 06/20/2017 |
| TOREN, CHARLES | YB-FF235236 | 2 | 80.00 | 4259********0191 | 283159 | 06/20/2017 |
| TORGISON, KAY | YB-FF233092 | 2 | 22.00 | 4388********0776 | 05599D | 06/20/2017 |
| TURNER, LAURA | YB-FF234012 | 2 | 57.00 | 4843********7755 | 909840 | 06/20/2017 |
| VANGUTMAN, KYTRINA | YB-FF234834 | 2 | 99.00 | 4834********3081 | 287836 | 06/20/2017 |
| WATERS, BRANDI | YB-FF235373 | 2 | 61.00 | 4744********8494 | 130454 | 06/20/2017 |
| WATTERUD, STEFFANIE | YB-FF233402 | 2 | 10.00 | 6011********1113 | 02086R | 06/20/2017 |
| WHITCOCK, IAN | YB-FF235247 | 2 | 48.00 | 4342********1726 | 455325 | 06/20/2017 |
| WILLIAMS, SARAH | YB-FF234874 | 2 | 32.00 | 4342********9913 | 352509 | 06/20/2017 |
| WILLIAMSON, CHAZ | YB-FF235074 | 2 | 32.00 | 4342********5757 | 386751 | 06/20/2017 |
| WISNEWSKI, HOLLY | YB-FF235396 | 2 | 32.00 | 4100********5288 | 22728G | 06/20/2017 |
| WOOD, RYAN | YB-FF234191 | 2 | 32.00 | 4774********9707 | 067466 | 06/20/2017 |
| WRIGHT, ANTHONY | YB-WRIGHT0666 | 2 | 32.00 | 4157********8193 | 040520 | 06/20/2017 |
| WRIGHT, JOHN | YB-WRIGHT1225 | 2 | 32.00 | 4834********3815 | 287837 | 06/20/2017 |
| YELLOWBOY-RAMSE, CHRISTIAN | YB-FF234225 | 2 | 57.00 | 4157********9540 | 040521 | 06/20/2017 |
| Count | Card Type | Total |
| 7 | American Express | 242.00 |
| 12 | MasterCard | 497.00 |
| 89 | Visa | 3683.00 |
| 2 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 4464.00 |