| 07/20/2017 |
| 06:50:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEFTERAS, KATY | YB-FF234030 | 2 | 32.00 | 4250********6950 | 094914 | 07/20/2017 |
| ANDERSON, TIM | YB-FF235303 | 2 | 25.00 | 3713*******2014 | 189253 | 07/20/2017 |
| BANZA, AMBER | YB-FF234008 | 2 | 32.00 | 5403********6908 | 064144 | 07/20/2017 |
| BARRON, JANAE | YB-FF234313 | 2 | 32.00 | 4465********2848 | 020817 | 07/20/2017 |
| BARROW, TYRA | YB-FF233062 | 2 | 32.00 | 4834********7350 | 669453 | 07/20/2017 |
| BASLER, ALISHA | YB-FF235113 | 2 | 32.00 | 3723*******1017 | 146241 | 07/20/2017 |
| BEDAL, ADAM | YB-FF234340 | 2 | 32.00 | 4834********1029 | 669454 | 07/20/2017 |
| BEER, AMANDA | YB-FF235465 | 2 | 32.00 | 4147********6179 | 08913D | 07/20/2017 |
| BIRDSELL, TARRA | YB-FF233405 | 2 | 57.00 | 4834********7171 | 669455 | 07/20/2017 |
| BLODGETT, JAMIE | YB-FF234320 | 2 | 32.00 | 4603********1905 | 418284 | 07/20/2017 |
| BRAKE, BEN | YB-FF234153 | 2 | 118.00 | 4834********0242 | 669457 | 07/20/2017 |
| BRENDEN, JARED | YB-FF234341 | 2 | 32.00 | 5491********6925 | 27197P | 07/20/2017 |
| BURROWS, ALEX | YB-FF234854 | 2 | 32.00 | 4834********3307 | 669459 | 07/20/2017 |
| BURROWS, CHANDRA | YB-FF235193 | 2 | 20.00 | 4834********6399 | 669458 | 07/20/2017 |
| CAMPBELL, JOHN | YB-CAMPBELL89 | 2 | 29.00 | 4147********1836 | 07128D | 07/20/2017 |
| CARRAWAY, CHAZ | YB-FF235448 | 2 | 32.00 | 4465********8195 | 020410 | 07/20/2017 |
| CIK, JOSHUA | YB-FF234666 | 2 | 32.00 | 4342********6918 | 317106 | 07/20/2017 |
| COCOZOO, CHANCE | YB-FF234053 | 2 | 32.00 | 4000********4807 | 358374 | 07/20/2017 |
| COMSTOCK, SARAH | YB-FF234648 | 2 | 39.00 | 5166********5991 | 872449 | 07/20/2017 |
| COX, CAMERON | YB-FF235377 | 2 | 32.00 | 5462********0318 | 841563 | 07/20/2017 |
| CREIGHTON, EMILY | YB-FF233385 | 2 | 32.00 | 4412********6745 | 810020 | 07/20/2017 |
| DAHLEN, SARA | YB-FF235319 | 2 | 32.00 | 5219********7855 | 619477 | 07/20/2017 |
| DALMATA, PAT | YB-FF234210 | 2 | 86.00 | 4834********9824 | 669460 | 07/20/2017 |
| DAVIDISON, CHAR | YB-FF234246 | 2 | 57.00 | 4834********8465 | 669461 | 07/20/2017 |
| DIRKSON, LINDSAY | YB-FF234948 | 2 | 32.00 | 4839********1463 | 03756D | 07/20/2017 |
| DORAN, RACHEL | YB-FF235471 | 2 | 32.00 | 4300********4581 | 020868 | 07/20/2017 |
| DRIES, BOBBIE | YB-FF234747 | 2 | 32.00 | 4342********9556 | 418894 | 07/20/2017 |
| DUPUY, JEFF | YB-FF234257 | 2 | 57.00 | 3725*******3003 | 176737 | 07/20/2017 |
| DURGAN, KRISTA | YB-FF234743 | 2 | 32.00 | 4157********7911 | 054145 | 07/20/2017 |
| EMPEY, TRAVIS | YB-FF233242 | 2 | 32.00 | 4023********3872 | 054145 | 07/20/2017 |
| ENGLUND, ERIC | YB-FF233312 | 2 | 32.00 | 4270********9107 | 020871 | 07/20/2017 |
| FINNICUM, DAILYN | YB-FF234343 | 2 | 32.00 | 4342********0330 | 457314 | 07/20/2017 |
| FISCHER, HANS | YB-FF234982 | 2 | 29.00 | 4834********1773 | 669463 | 07/20/2017 |
| FORD, LEN | YB-FF234052 | 2 | 29.00 | 5178********3395 | 04360Z | 07/20/2017 |
| FRENCH, JAMES | YB-FF233479 | 2 | 61.00 | 5179********8729 | 87841B | 07/20/2017 |
| GARNER, TERESA | YB-FF234150 | 2 | 32.00 | 4465********9817 | 020876 | 07/20/2017 |
| GAUTHIER, KEVIN | YB-FF235316 | 2 | 29.00 | 5218********4824 | 61453Z | 07/20/2017 |
| GERBER, RACHEL | YB-FF235288 | 2 | 29.00 | 4834********0698 | 669465 | 07/20/2017 |
| GILBERT, ETHAN | YB-FF235313 | 2 | 32.00 | 4342********3761 | 443738 | 07/20/2017 |
| GILL, JESSICA | YB-GILL05555 | 2 | 32.00 | 4342********3938 | 168547 | 07/20/2017 |
| GRAFF, CASEY | YB-FF235008 | 2 | 32.00 | 4000********2232 | 724640 | 07/20/2017 |
| GREEN, JORDAN | YB-FF234997 | 2 | 32.00 | 4426********6631 | 020829 | 07/20/2017 |
| GROTTBERG, SARAH | YB-FF235203 | 2 | 32.00 | 4342********3364 | 168548 | 07/20/2017 |
| GUCKENBERG, KANDRA | YB-GUCKEN5555 | 2 | 32.00 | 4834********3891 | 669466 | 07/20/2017 |
| HALLOS, JOHN | YB-FF234898 | 2 | 32.00 | 6011********8738 | 02015R | 07/20/2017 |
| HAMLAND, TROY | YB-FF234900 | 2 | 32.00 | 5178********5318 | 04366P | 07/20/2017 |
| HAMMONS, TOMMY | YB-HAMMONS022 | 2 | 84.00 | 4366********6708 | 009911 | 07/20/2017 |
| HARVEY, STOCK | YB-STOCK01111 | 2 | 29.00 | 4100********2697 | 59746D | 07/20/2017 |
| HASHLEY, NOAH | YB-FF234087 | 2 | 32.00 | 4834********5757 | 669467 | 07/20/2017 |
| HAYWARD, TYLER | YB-FF234362 | 2 | 28.00 | 4834********9851 | 669469 | 07/20/2017 |
| HERMES, JOYCE | YB-FF235257 | 2 | 58.00 | 4143********3249 | 000432 | 07/20/2017 |
| HOFFENBACKER, BRANDON | YB-FF235491 | 2 | 32.00 | 4941********1407 | 025210 | 07/20/2017 |
| HOLMQUIST, ANDREW | YB-FF234980 | 2 | 32.00 | 5238********1735 | 001298 | 07/20/2017 |
| IBLINGS, DARRYL | YB-FF234550 | 2 | 32.00 | 4834********2482 | 669468 | 07/20/2017 |
| JASSMAN, BRYDEN | YB-FF234981 | 2 | 32.00 | 4834********5905 | 669471 | 07/20/2017 |
| JORGENSON, BRITTANY | YB-FF234240 | 2 | 28.00 | 4342********9781 | 383356 | 07/20/2017 |
| JUNK, HAILEY | YB-FF233429 | 2 | 32.00 | 4574********9873 | H67410 | 07/20/2017 |
| KAZLAUSKAS, ANNA | YB-FF234877 | 2 | 32.00 | 4157********0615 | 054146 | 07/20/2017 |
| KRAM, JACKLYN | YB-FF235393 | 2 | 32.00 | 4342********2785 | 301000 | 07/20/2017 |
| KRIEG, JAKE | YB-FF234013 | 2 | 32.00 | 4157********4680 | 054145 | 07/20/2017 |
| KUNTZ, JUSTIN | YB-FF233076 | 2 | 32.00 | 4834********5115 | 669473 | 07/20/2017 |
| LECK, CHRIS | YB-FF235369 | 2 | 32.00 | 4147********4715 | 04373I | 07/20/2017 |
| LEGASSEY, JOSH | YB-FF235060 | 2 | 61.00 | 4037********5962 | 600214 | 07/20/2017 |
| LITTARES, CHRISTOPHER | YB-FF235320 | 2 | 61.00 | 5219********9949 | 619479 | 07/20/2017 |
| LOVE, DAVID | YB-FF234221 | 2 | 57.00 | 4075********4336 | 521807 | 07/20/2017 |
| LUCE, HUNTER | YB-FF234248 | 2 | 32.00 | 4834********7729 | 669475 | 07/20/2017 |
| LYKINS, LISA | YB-FF234234 | 2 | 57.00 | 4147********6180 | 01355D | 07/20/2017 |
| LYLES, MICHAEL | YB-FF234545 | 2 | 32.00 | 4834********5597 | 669476 | 07/20/2017 |
| MACKER, KAITLIN | YB-FF235270 | 2 | 32.00 | 4432********6425 | 019271 | 07/20/2017 |
| MALDONADO, JULI | YB-FF234588 | 2 | 32.00 | 4342********3847 | 813092 | 07/20/2017 |
| MALDONADO, RAQUEL | YB-FF234905 | 2 | 61.00 | 4428********9544 | 05867C | 07/20/2017 |
| MARENGO, TAYLOR | YB-FF235255 | 2 | 61.00 | 4774********7291 | 161105 | 07/20/2017 |
| MARVEL, AMY | YB-MARVEL0555 | 2 | 57.00 | 3798*******1005 | 150777 | 07/20/2017 |
| MELE, JEREMY | YB-MELLE22222 | 2 | 32.00 | 4157********0767 | 054146 | 07/20/2017 |
| MENA, HUNTER | YB-FF234855 | 2 | 32.00 | 4342********2136 | 301890 | 07/20/2017 |
| MILLER, DANIELLE | YB-FF235230 | 2 | 32.00 | 4834********7265 | 669478 | 07/20/2017 |
| MIRANDA, YESENIA | YB-FF234537 | 2 | 61.00 | 5219********7298 | 606436 | 07/20/2017 |
| MOON, TRACY | YB-FF233324 | 2 | 32.00 | 4834********0662 | 669479 | 07/20/2017 |
| MOORE, SPENCER | YB-FF234394 | 2 | 32.00 | 4834********0164 | 669480 | 07/20/2017 |
| MORRIS, JACOB | YB-FF233332 | 2 | 28.00 | 4834********7378 | 669482 | 07/20/2017 |
| NANIA, CHRISTINA | YB-FF234036 | 2 | 61.00 | 3797*******7036 | 120603 | 07/20/2017 |
| NEUMANN, CONSTANCE | YB-FF234988 | 2 | 32.00 | 4147********9229 | 06545D | 07/20/2017 |
| OLSEN, ANGIE | YB-FF234875 | 2 | 32.00 | 4342********9290 | 443739 | 07/20/2017 |
| ORR, CORY | YB-FF234979 | 2 | 32.00 | 4342********8826 | 278497 | 07/20/2017 |
| OSTMAN, JACOB | YB-FF233499 | 2 | 28.00 | 3715*******1017 | 125022 | 07/20/2017 |
| PANG, ANGEL | YB-FF235206 | 2 | 61.00 | 4147********9752 | 04396D | 07/20/2017 |
| PARKHILL, THOMAS | YB-FF235061 | 2 | 32.00 | 4100********1986 | 59885D | 07/20/2017 |
| PELTIER, JESSICA | YB-FF234075 | 2 | 62.00 | 4460********9337 | 301896 | 07/20/2017 |
| PETERS, AMANDA | YB-FF234954 | 2 | 61.00 | 4147********3669 | 04396D | 07/20/2017 |
| PETERSON, NATE | YB-FF235304 | 2 | 32.00 | 5156********0089 | 043979 | 07/20/2017 |
| PETTINATO-DUDIS, AMANDA | YB-FF234539 | 2 | 28.00 | 4270********7675 | 020673 | 07/20/2017 |
| PRICHARD, STEVEN | YB-FF234209 | 2 | 57.00 | 4157********8303 | 054146 | 07/20/2017 |
| RAJKOWSKI, EMIL | YB-FF234332 | 2 | 81.00 | 4834********7664 | 669483 | 07/20/2017 |
| RAUSCH, FRANK | YB-FF234950 | 2 | 61.00 | 4388********5534 | 04400C | 07/20/2017 |
| RAYMOND, BEN | YB-FF32199 | 2 | 32.00 | 4342********7276 | 486426 | 07/20/2017 |
| RICHMOND, LIZ | YB-FF234351 | 2 | 42.00 | 4834********5411 | 669484 | 07/20/2017 |
| SCOGIN, JEFFREY | YB-FF235344 | 2 | 32.00 | 5178********3667 | 04404Z | 07/20/2017 |
| SCOTT, WILLIAM | YB-FF234055 | 2 | 32.00 | 4002********8810 | 054325 | 07/20/2017 |
| SMITH, JAMES | YB-FF234329 | 2 | 32.00 | 4774********7083 | 161115 | 07/20/2017 |
| SMITH, KAYLEE | YB-SMITH05555 | 2 | 86.00 | 4834********6678 | 669485 | 07/20/2017 |
| SNYDER, KAYLA | YB-FF235468 | 2 | 32.00 | 4342********1824 | 166999 | 07/20/2017 |
| STONE, CORINNA | YB-FF234957 | 2 | 32.00 | 3795*******1014 | 167796 | 07/20/2017 |
| STRICKLAND, RICKY | YB-STRICKLAND | 2 | 32.00 | 4774********9000 | 581116 | 07/20/2017 |
| SUTERA, APRIL | YB-FF234108 | 2 | 32.00 | 5219********0136 | 606437 | 07/20/2017 |
| THOMS, GARRY | YB-FF233193 | 2 | 61.00 | 4147********7592 | 03220D | 07/20/2017 |
| TOREN, CHARLES | YB-FF235236 | 2 | 80.00 | 4259********0191 | 418910 | 07/20/2017 |
| TORGISON, KAY | YB-FF233092 | 2 | 22.00 | 4388********0776 | 04407D | 07/20/2017 |
| TURNER, LAURA | YB-FF234012 | 2 | 32.00 | 4843********7755 | 264008 | 07/20/2017 |
| VANGUTMAN, KYTRINA | YB-FF234834 | 2 | 99.00 | 4834********3081 | 669486 | 07/20/2017 |
| WATERS, BRANDI | YB-FF235373 | 2 | 61.00 | 4744********8494 | 184314 | 07/20/2017 |
| WATTERUD, STEFFANIE | YB-FF233402 | 2 | 10.00 | 6011********1113 | 02009R | 07/20/2017 |
| WILLIAMS, SARAH | YB-FF234874 | 2 | 32.00 | 4342********9913 | 301903 | 07/20/2017 |
| WISNEWSKI, HOLLY | YB-FF235396 | 2 | 32.00 | 4100********5288 | 59983G | 07/20/2017 |
| WOOD, RYAN | YB-FF234191 | 2 | 57.00 | 4774********9707 | 603531 | 07/20/2017 |
| WRIGHT, ANTHONY | YB-WRIGHT0666 | 2 | 57.00 | 4157********8193 | 054147 | 07/20/2017 |
| YELLOWBOY-RAMSE, CHRISTIAN | YB-FF234225 | 2 | 32.00 | 4157********9540 | 054147 | 07/20/2017 |
| Count | Card Type | Total |
| 7 | American Express | 292.00 |
| 15 | MasterCard | 568.00 |
| 92 | Visa | 3777.00 |
| 2 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 4679.00 |