| 08/21/2017 |
| 06:55:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSWORTH, MICHELLE | YB-FF234485 | 2 | 61.00 | 4834********4563 | 317341 | 08/21/2017 |
| ALEFTERAS, KATY | YB-FF234030 | 2 | 32.00 | 4250********6950 | 065837 | 08/21/2017 |
| ANDERSON, TIM | YB-FF235303 | 2 | 25.00 | 3713*******2014 | 161272 | 08/21/2017 |
| BANZA, AMBER | YB-FF234008 | 2 | 32.00 | 5403********6908 | 064748 | 08/21/2017 |
| BARRON, JANAE | YB-FF234313 | 2 | 57.00 | 4465********2848 | 021163 | 08/21/2017 |
| BARROW, TYRA | YB-FF233062 | 2 | 32.00 | 4834********7350 | 317343 | 08/21/2017 |
| BARTON, TUCKER | YB-BARTON5555 | 2 | 61.00 | 4465********4461 | 021967 | 08/21/2017 |
| BASLER, ALISHA | YB-FF235113 | 2 | 32.00 | 3723*******1017 | 128301 | 08/21/2017 |
| BAXTER, CHRISTOPHER | YB-BAXTER0555 | 2 | 57.00 | 5114********6153 | 021117 | 08/21/2017 |
| BEER, AMANDA | YB-FF235465 | 2 | 32.00 | 4147********6179 | 00243D | 08/21/2017 |
| BENSON, AARON | YB-FF233506 | 2 | 32.00 | 4157********8898 | 054749 | 08/21/2017 |
| BIRDSELL, TARRA | YB-FF233405 | 2 | 57.00 | 4834********7171 | 317344 | 08/21/2017 |
| BLODGETT, JAMIE | YB-FF234320 | 2 | 57.00 | 4603********1905 | 250883 | 08/21/2017 |
| BRAKE, BEN | YB-FF234153 | 2 | 71.00 | 4834********0242 | 317346 | 08/21/2017 |
| BRENDEN, JARED | YB-FF234341 | 2 | 32.00 | 5491********6925 | 30210P | 08/21/2017 |
| BURKOWSKI, BRANDY | YB-FF234420 | 2 | 32.00 | 5237********2211 | 054748 | 08/21/2017 |
| BURROWS, ALEX | YB-FF234854 | 2 | 32.00 | 4834********3307 | 317347 | 08/21/2017 |
| BURROWS, CHANDRA | YB-FF235193 | 2 | 20.00 | 4834********6399 | 317349 | 08/21/2017 |
| CAMPBELL, JOHN | YB-CAMPBELL89 | 2 | 29.00 | 4147********1836 | 09975D | 08/21/2017 |
| CARRAWAY, CHAZ | YB-FF235448 | 2 | 32.00 | 4465********8195 | 021166 | 08/21/2017 |
| CIK, JOSHUA | YB-FF234666 | 2 | 32.00 | 4342********6918 | 593695 | 08/21/2017 |
| COCOZOO, CHANCE | YB-FF234053 | 2 | 32.00 | 4000********4807 | 889818 | 08/21/2017 |
| COMPTON, CHRIS | YB-FF234452 | 2 | 42.00 | 3797*******1005 | 152710 | 08/21/2017 |
| COMSTOCK, SARAH | YB-FF234648 | 2 | 39.00 | 5166********5991 | 932134 | 08/21/2017 |
| COX, CAMERON | YB-FF235377 | 2 | 32.00 | 5462********0318 | 941116 | 08/21/2017 |
| CRAWFORD, ANGELENA | YB-FF234415 | 2 | 25.00 | 4492********4842 | 353137 | 08/21/2017 |
| CREIGHTON, EMILY | YB-FF233385 | 2 | 32.00 | 4412********6745 | 875926 | 08/21/2017 |
| CURRIER, RON | YB-FF233505 | 2 | 61.00 | 5178********2519 | 02468P | 08/21/2017 |
| CUSHMAN, ALYSSA | YB-FF233192 | 2 | 20.00 | 5219********8546 | 028585 | 08/21/2017 |
| DAHLEN, SARA | YB-FF235319 | 2 | 32.00 | 5219********7855 | 029907 | 08/21/2017 |
| DALMATA, PAT | YB-FF234210 | 2 | 61.00 | 4834********9824 | 317352 | 08/21/2017 |
| DAVIDISON, CHAR | YB-FF234246 | 2 | 32.00 | 4834********8465 | 317353 | 08/21/2017 |
| DAVIS, TYLER | YB-FF233049 | 2 | 32.00 | 4834********7440 | 317348 | 08/21/2017 |
| DIRKSON, LINDSAY | YB-FF234948 | 2 | 32.00 | 4839********1463 | 09018D | 08/21/2017 |
| DODD, CHRISTOPHER | YB-FF234489 | 2 | 61.00 | 6011********4600 | 02179R | 08/21/2017 |
| DORAN, RACHEL | YB-FF235471 | 2 | 32.00 | 4300********4581 | 021645 | 08/21/2017 |
| DRIES, BOBBIE | YB-FF234747 | 2 | 32.00 | 4342********9556 | 219863 | 08/21/2017 |
| DUPUY, JEFF | YB-FF234257 | 2 | 32.00 | 3725*******3003 | 147669 | 08/21/2017 |
| DUSHEY, CRYSTAL | YB-FF234646 | 2 | 31.00 | 4190********8217 | 013062 | 08/21/2017 |
| ELAM, JASON | YB-FF234738 | 2 | 29.00 | 5237********4652 | 054749 | 08/21/2017 |
| EMPEY, TRAVIS | YB-FF233242 | 2 | 32.00 | 4023********3872 | 054749 | 08/21/2017 |
| ENGLUND, ERIC | YB-FF233312 | 2 | 32.00 | 4270********9107 | 021173 | 08/21/2017 |
| FINNICUM, DAILYN | YB-FF234343 | 2 | 32.00 | 4342********0330 | 632125 | 08/21/2017 |
| FISCHER, HANS | YB-FF234982 | 2 | 29.00 | 4834********1773 | 317351 | 08/21/2017 |
| FORD, LEN | YB-FF234052 | 2 | 32.00 | 5178********3395 | 02476Z | 08/21/2017 |
| FRENCH, JAMES | YB-FF233479 | 2 | 61.00 | 5179********8729 | 94432B | 08/21/2017 |
| GARNER, TERESA | YB-FF234150 | 2 | 32.00 | 4465********9817 | 021308 | 08/21/2017 |
| GAUTHIER, KEVIN | YB-FF235316 | 2 | 29.00 | 5218********4824 | 67492Z | 08/21/2017 |
| GERBER, RACHEL | YB-FF235288 | 2 | 29.00 | 4834********0698 | 317354 | 08/21/2017 |
| GILBERT, ETHAN | YB-FF235313 | 2 | 32.00 | 4342********3761 | 152855 | 08/21/2017 |
| GILL, JESSICA | YB-FF234454 | 2 | 57.00 | 4342********3938 | 633007 | 08/21/2017 |
| GRAFF, CASEY | YB-FF235008 | 2 | 32.00 | 4000********2232 | 310610 | 08/21/2017 |
| GREEN, JORDAN | YB-FF234997 | 2 | 32.00 | 4426********6631 | 021653 | 08/21/2017 |
| GROTTBERG, SARAH | YB-FF235203 | 2 | 32.00 | 4342********3364 | 485494 | 08/21/2017 |
| GUCKENBERG, KANDRA | YB-GUCKEN5555 | 2 | 32.00 | 4834********3891 | 317355 | 08/21/2017 |
| HALLOS, JOHN | YB-FF234898 | 2 | 32.00 | 6011********8738 | 02151R | 08/21/2017 |
| HAMLAND, TROY | YB-FF234900 | 2 | 32.00 | 5178********5318 | 02483P | 08/21/2017 |
| HARVEY, STOCK | YB-STOCK01111 | 2 | 29.00 | 4100********2697 | 36723D | 08/21/2017 |
| HASHLEY, NOAH | YB-FF234087 | 2 | 32.00 | 4834********5757 | 317357 | 08/21/2017 |
| HAYWARD, TYLER | YB-FF234362 | 2 | 53.00 | 4834********9851 | 317358 | 08/21/2017 |
| HOFFENBACKER, BRANDON | YB-FF235491 | 2 | 32.00 | 4941********1407 | 031541 | 08/21/2017 |
| IBLINGS, DARRYL | YB-FF234550 | 2 | 32.00 | 4834********2482 | 317359 | 08/21/2017 |
| INSELMAN, CARL | YB-FF234860 | 2 | 96.00 | 3751*******6716 | 215790 | 08/21/2017 |
| JASSMAN, BRYDEN | YB-FF234981 | 2 | 32.00 | 4834********5905 | 317356 | 08/21/2017 |
| JONES, NICOLE | YB-JONES06666 | 2 | 3.00 | 4342********2898 | 154478 | 08/21/2017 |
| JORGENSON, BRITTANY | YB-FF234240 | 2 | 28.00 | 4342********9781 | 485076 | 08/21/2017 |
| KAZLAUSKAS, ANNA | YB-FF234877 | 2 | 32.00 | 4157********0615 | 054750 | 08/21/2017 |
| KRAM, JACKLYN | YB-FF235393 | 2 | 32.00 | 4342********2785 | 485501 | 08/21/2017 |
| KRIEG, JAKE | YB-FF234013 | 2 | 32.00 | 4157********4680 | 054750 | 08/21/2017 |
| KUNTZ, JUSTIN | YB-FF233076 | 2 | 32.00 | 4834********5115 | 317362 | 08/21/2017 |
| LECK, CHRIS | YB-FF235369 | 2 | 32.00 | 4147********4715 | 02493I | 08/21/2017 |
| LEGASSEY, JOSH | YB-FF235060 | 2 | 32.00 | 4037********5962 | 601274 | 08/21/2017 |
| LITTARES, CHRISTOPHER | YB-FF235320 | 2 | 61.00 | 5219********9949 | 028588 | 08/21/2017 |
| LOVE, DAVID | YB-FF234221 | 2 | 32.00 | 4075********4336 | 925189 | 08/21/2017 |
| LUCE, HUNTER | YB-FF234248 | 2 | 32.00 | 4834********7729 | 317361 | 08/21/2017 |
| LYKINS, LISA | YB-FF234234 | 2 | 32.00 | 4147********6180 | 06488D | 08/21/2017 |
| LYLES, MICHAEL | YB-FF234545 | 2 | 32.00 | 4834********5597 | 317363 | 08/21/2017 |
| MALDONADO, JULI | YB-FF234588 | 2 | 32.00 | 4342********3847 | 501178 | 08/21/2017 |
| MALDONADO, RAQUEL | YB-FF234905 | 2 | 61.00 | 4428********9544 | 08409C | 08/21/2017 |
| MATTERN, CAITLIN | YB-FF233518 | 2 | 29.00 | 5237********8620 | 054750 | 08/21/2017 |
| MELE, JEREMY | YB-MELLE22222 | 2 | 32.00 | 4157********0767 | 054750 | 08/21/2017 |
| MENA, HUNTER | YB-FF234855 | 2 | 32.00 | 4342********2136 | 485077 | 08/21/2017 |
| MILLER, ANDREW | YB-FF234472 | 2 | 32.00 | 4300********4127 | 021317 | 08/21/2017 |
| MILLER, DANIELLE | YB-FF235230 | 2 | 32.00 | 4834********7265 | 317365 | 08/21/2017 |
| MIRANDA, YESENIA | YB-FF234537 | 2 | 61.00 | 5219********7298 | 028590 | 08/21/2017 |
| MONTARO, CODY | YB-FF234336 | 2 | 57.00 | 4834********9923 | 317366 | 08/21/2017 |
| MOORE, SPENCER | YB-FF234394 | 2 | 32.00 | 4834********0164 | 317370 | 08/21/2017 |
| MORRIS, JACOB | YB-FF233332 | 2 | 28.00 | 4834********7378 | 317367 | 08/21/2017 |
| NANIA, CHRISTINA | YB-FF234036 | 2 | 61.00 | 3797*******7036 | 170874 | 08/21/2017 |
| NEUMANN, CONSTANCE | YB-FF234988 | 2 | 32.00 | 4147********9229 | 07440D | 08/21/2017 |
| OLSEN, ANGIE | YB-FF234875 | 2 | 32.00 | 4342********9290 | 052156 | 08/21/2017 |
| OLSON, DOMINIQUE | YB-FF234481 | 2 | 48.00 | 4834********6302 | 317369 | 08/21/2017 |
| ORR, CORY | YB-FF234979 | 2 | 32.00 | 4342********8826 | 053119 | 08/21/2017 |
| OSTMAN, JACOB | YB-FF233499 | 2 | 28.00 | 3715*******1017 | 104608 | 08/21/2017 |
| PANG, ANGEL | YB-FF235206 | 2 | 32.00 | 4147********9752 | 02515D | 08/21/2017 |
| PARKHILL, THOMAS | YB-FF235061 | 2 | 32.00 | 4100********1986 | 36862D | 08/21/2017 |
| PELTIER, JESSICA | YB-FF234075 | 2 | 62.00 | 4460********9337 | 534770 | 08/21/2017 |
| PETERS, AMANDA | YB-FF234954 | 2 | 61.00 | 4147********3669 | 02515D | 08/21/2017 |
| PETERSON, NATE | YB-FF235304 | 2 | 32.00 | 5156********0089 | 025180 | 08/21/2017 |
| PETTINATO-DUDIS, AMANDA | YB-FF234539 | 2 | 28.00 | 4270********7675 | 021196 | 08/21/2017 |
| PRICHARD, STEVEN | YB-FF234209 | 2 | 32.00 | 4157********8303 | 054750 | 08/21/2017 |
| RAJKOWSKI, EMIL | YB-FF234332 | 2 | 106.00 | 4834********7664 | 317368 | 08/21/2017 |
| RAMOS, DANIEL | YB-FF234007 | 2 | 64.00 | 4342********7777 | 152860 | 08/21/2017 |
| RAUSCH, FRANK | YB-FF234950 | 2 | 61.00 | 4388********5534 | 02517C | 08/21/2017 |
| RAYMOND, BEN | YB-FF32199 | 2 | 32.00 | 4342********7276 | 075835 | 08/21/2017 |
| RICHMOND, LIZ | YB-FF234351 | 2 | 67.00 | 4834********5411 | 317376 | 08/21/2017 |
| SCOGIN, JEFFREY | YB-FF235344 | 2 | 32.00 | 5178********3667 | 02522Z | 08/21/2017 |
| SCOTT, WILLIAM | YB-FF234055 | 2 | 32.00 | 4002********8810 | 054752 | 08/21/2017 |
| SIDERIUS, LEANN | YB-FF234450 | 2 | 32.00 | 4313********4529 | 02226D | 08/21/2017 |
| SMITH, JAMES | YB-FF234329 | 2 | 57.00 | 4774********7083 | 024851 | 08/21/2017 |
| SMITH, KAYLEE | YB-SMITH05555 | 2 | 61.00 | 4834********6678 | 317372 | 08/21/2017 |
| SNYDER, KAYLA | YB-FF235468 | 2 | 32.00 | 4342********1824 | 052159 | 08/21/2017 |
| STONE, CORINNA | YB-FF234957 | 2 | 32.00 | 3795*******1014 | 189815 | 08/21/2017 |
| STRICKLAND, RICKY | YB-STRICKLAND | 2 | 32.00 | 4774********9000 | 678036 | 08/21/2017 |
| SUTERA, APRIL | YB-FF234108 | 2 | 32.00 | 5219********0136 | 028594 | 08/21/2017 |
| SWARTZENBERGER, JOHN | YB-FF234847 | 2 | 32.00 | 4834********4072 | 317374 | 08/21/2017 |
| THOMS, GARRY | YB-FF233193 | 2 | 61.00 | 4147********7592 | 09062D | 08/21/2017 |
| TOREN, CHARLES | YB-FF235236 | 2 | 80.00 | 4259********0191 | 699733 | 08/21/2017 |
| TORGISON, KAY | YB-FF233092 | 2 | 22.00 | 4388********0776 | 02525D | 08/21/2017 |
| TURNER, LAURA | YB-FF234012 | 2 | 32.00 | 4843********7755 | 721513 | 08/21/2017 |
| VANGUTMAN, KYTRINA | YB-FF234451 | 2 | 99.00 | 4834********3081 | 317378 | 08/21/2017 |
| VON DRACHEK, DOREEN | YB-VONDRACHEC | 2 | 28.00 | 4834********3048 | 317379 | 08/21/2017 |
| WATERS, BRANDI | YB-FF235373 | 2 | 61.00 | 4744********8494 | 184572 | 08/21/2017 |
| WATTERUD, STEFFANIE | YB-FF233402 | 2 | 10.00 | 6011********1113 | 02195R | 08/21/2017 |
| WEAKS, JOY | YB-FF234531 | 2 | 29.00 | 4834********2366 | 317380 | 08/21/2017 |
| WILLIAMS, SARAH | YB-FF234874 | 2 | 32.00 | 4342********9913 | 700752 | 08/21/2017 |
| WISNEWSKI, HOLLY | YB-FF235396 | 2 | 32.00 | 4100********5288 | 36973G | 08/21/2017 |
| WITTE, ANDREW | YB-FF234471 | 2 | 32.00 | 4147********4582 | 02527D | 08/21/2017 |
| WOOD, RYAN | YB-FF234191 | 2 | 32.00 | 4774********9707 | 026623 | 08/21/2017 |
| WRIGHT, ANTHONY | YB-WRIGHT0666 | 2 | 32.00 | 4157********8193 | 054751 | 08/21/2017 |
| YELLOWBOY-RAMSE, CHRISTIAN | YB-FF234225 | 2 | 32.00 | 4157********9540 | 054751 | 08/21/2017 |
| Count | Card Type | Total |
| 8 | American Express | 348.00 |
| 20 | MasterCard | 767.00 |
| 100 | Visa | 3883.00 |
| 3 | Discover | 103.00 |
| 0 | Other | 0.00 |
| 5101.00 |