| 09/20/2017 |
| 09:46:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TIM | YB-FF235303 | 2 | 25.00 | 3713*******2014 | 120929 | 09/20/2017 |
| BANZA, AMBER | YB-FF234008 | 2 | 32.00 | 5403********6908 | 065818 | 09/20/2017 |
| BARRON, JANAE | YB-FF234313 | 2 | 32.00 | 4465********2848 | 020479 | 09/20/2017 |
| BARROW, TYRA | YB-FF233062 | 2 | 32.00 | 4834********7350 | 644877 | 09/20/2017 |
| BARTON, TUCKER | YB-BARTON5555 | 2 | 61.00 | 4465********4461 | 020159 | 09/20/2017 |
| BAXTER, CHRISTOPHER | YB-BAXTER0555 | 2 | 32.00 | 5114********6153 | 020737 | 09/20/2017 |
| BEER, AMANDA | YB-FF235465 | 2 | 32.00 | 4147********6179 | 02482D | 09/20/2017 |
| BENSON, AARON | YB-FF233506 | 2 | 32.00 | 4157********8898 | 055819 | 09/20/2017 |
| BIRDSELL, TARRA | YB-FF233405 | 2 | 57.00 | 4834********7171 | 644880 | 09/20/2017 |
| BLODGETT, JAMIE | YB-FF234320 | 2 | 32.00 | 4603********1905 | 054682 | 09/20/2017 |
| BRAKE, BEN | YB-FF234153 | 2 | 71.00 | 4834********0242 | 644881 | 09/20/2017 |
| BRENDEN, JARED | YB-FF234341 | 2 | 32.00 | 5491********6925 | 63981P | 09/20/2017 |
| BUFORD, CLINTON | YB-BUFORD0111 | 2 | 3.00 | 5366********7893 | 117007 | 09/20/2017 |
| BURKOWSKI, BRANDY | YB-FF234420 | 2 | 57.00 | 5237********2211 | 055819 | 09/20/2017 |
| BURROWS, ALEX | YB-FF234854 | 2 | 32.00 | 4834********3307 | 644879 | 09/20/2017 |
| BURROWS, CHANDRA | YB-FF235193 | 2 | 20.00 | 4834********6399 | 644882 | 09/20/2017 |
| CAMPBELL, JOHN | YB-CAMPBELL89 | 2 | 29.00 | 4147********1836 | 07800D | 09/20/2017 |
| CARRAWAY, CHAZ | YB-FF235448 | 2 | 32.00 | 4465********8195 | 020576 | 09/20/2017 |
| CIK, JOSHUA | YB-FF234666 | 2 | 32.00 | 4342********6918 | 050196 | 09/20/2017 |
| COCOZOO, CHANCE | YB-FF234053 | 2 | 32.00 | 4000********4807 | 632744 | 09/20/2017 |
| COMPTON, CHRIS | YB-FF234452 | 2 | 67.00 | 3797*******1005 | 102922 | 09/20/2017 |
| COMSTOCK, SARAH | YB-FF234648 | 2 | 39.00 | 5166********5991 | 567570 | 09/20/2017 |
| CRAWFORD, ANGELENA | YB-FF234415 | 2 | 25.00 | 4492********4842 | 235131 | 09/20/2017 |
| CREIGHTON, EMILY | YB-FF233385 | 2 | 32.00 | 4412********6745 | 615617 | 09/20/2017 |
| CURRIER, RON | YB-FF233505 | 2 | 86.00 | 5178********2519 | 04590P | 09/20/2017 |
| DAHLEN, SARA | YB-FF235319 | 2 | 32.00 | 5219********7855 | 518883 | 09/20/2017 |
| DALMATA, PAT | YB-FF234210 | 2 | 61.00 | 4834********9824 | 644887 | 09/20/2017 |
| DAVIDISON, CHAR | YB-FF234246 | 2 | 32.00 | 4834********8465 | 644885 | 09/20/2017 |
| DAVIS, TYLER | YB-FF233049 | 2 | 32.00 | 4834********7440 | 644883 | 09/20/2017 |
| DIRKSON, LINDSAY | YB-FF234948 | 2 | 32.00 | 4839********1463 | 04582D | 09/20/2017 |
| DODD, CHRISTOPHER | YB-FF234489 | 2 | 86.00 | 6011********4600 | 02067R | 09/20/2017 |
| DORAN, RACHEL | YB-FF235471 | 2 | 32.00 | 4300********4581 | 020585 | 09/20/2017 |
| DRIES, BOBBIE | YB-FF234747 | 2 | 32.00 | 4342********9556 | 071209 | 09/20/2017 |
| DUPUY, JEFF | YB-FF234257 | 2 | 32.00 | 3725*******3003 | 119801 | 09/20/2017 |
| DUSHEY, CRYSTAL | YB-FF234646 | 2 | 28.00 | 4190********8217 | 008316 | 09/20/2017 |
| EMPEY, TRAVIS | YB-FF233242 | 2 | 32.00 | 4023********3872 | 055819 | 09/20/2017 |
| ENGLUND, ERIC | YB-FF233312 | 2 | 32.00 | 4270********9107 | 020150 | 09/20/2017 |
| FALK, MAGGIE | YB-FF233595 | 2 | 10.00 | 6011********8041 | 02099R | 09/20/2017 |
| FINNICUM, DAILYN | YB-FF234343 | 2 | 32.00 | 4342********0330 | 023255 | 09/20/2017 |
| FISCHER, HANS | YB-FF234982 | 2 | 29.00 | 4834********1773 | 644884 | 09/20/2017 |
| FORD, LEN | YB-FF234052 | 2 | 32.00 | 5178********3395 | 04600Z | 09/20/2017 |
| FRENCH, JAMES | YB-FF233479 | 2 | 61.00 | 5179********8729 | 61857B | 09/20/2017 |
| GAMBEL, NICHOLAS | YB-GAMBEL047 | 2 | 3.00 | 4300********9388 | 020151 | 09/20/2017 |
| GARNER, TERESA | YB-FF234150 | 2 | 32.00 | 4465********9817 | 020494 | 09/20/2017 |
| GAUTHIER, KEVIN | YB-FF235316 | 2 | 29.00 | 5218********4824 | 68200Z | 09/20/2017 |
| GERBER, RACHEL | YB-FF235288 | 2 | 29.00 | 4834********0698 | 644889 | 09/20/2017 |
| GILBERT, ETHAN | YB-FF235313 | 2 | 32.00 | 4342********3761 | 032004 | 09/20/2017 |
| GILL, JESSICA | YB-FF234454 | 2 | 32.00 | 4342********3938 | 017820 | 09/20/2017 |
| GREEN, JORDAN | YB-FF234997 | 2 | 32.00 | 4426********6631 | 020153 | 09/20/2017 |
| GROTTBERG, SARAH | YB-FF235203 | 2 | 42.00 | 4342********3364 | 053471 | 09/20/2017 |
| GUCKENBERG, KANDRA | YB-GUCKEN5555 | 2 | 32.00 | 4834********3891 | 644891 | 09/20/2017 |
| HALLOS, JOHN | YB-FF234898 | 2 | 32.00 | 6011********8738 | 02072R | 09/20/2017 |
| HAMLAND, TROY | YB-FF234900 | 2 | 32.00 | 5178********5318 | 04609P | 09/20/2017 |
| HASHLEY, NOAH | YB-FF234087 | 2 | 32.00 | 4834********5757 | 644888 | 09/20/2017 |
| HAYWARD, TYLER | YB-FF234362 | 2 | 28.00 | 4834********9851 | 644893 | 09/20/2017 |
| HOFFENBACKER, BRANDON | YB-FF235491 | 2 | 32.00 | 4941********1407 | 015215 | 09/20/2017 |
| HOLMQUIST, ANDREW | YB-FF234980 | 2 | 32.00 | 5238********1735 | 001578 | 09/20/2017 |
| IBLINGS, DARRYL | YB-FF234550 | 2 | 32.00 | 4834********2482 | 644892 | 09/20/2017 |
| INSELMAN, CARL | YB-FF234860 | 2 | 32.00 | 3751*******6716 | 647580 | 09/20/2017 |
| JASSMAN, BRYDEN | YB-FF234981 | 2 | 32.00 | 4834********5905 | 644894 | 09/20/2017 |
| JONES, NICOLE | YB-JONES06666 | 2 | 3.00 | 4342********2898 | 073238 | 09/20/2017 |
| KAZLAUSKAS, ANNA | YB-FF234877 | 2 | 32.00 | 4157********0615 | 055820 | 09/20/2017 |
| KRAM, JACKLYN | YB-FF235393 | 2 | 32.00 | 4342********2785 | 085331 | 09/20/2017 |
| KRIEG, JAKE | YB-FF234013 | 2 | 32.00 | 4157********4680 | 055820 | 09/20/2017 |
| KUNTZ, JUSTIN | YB-FF233076 | 2 | 32.00 | 4834********5115 | 644890 | 09/20/2017 |
| LECK, CHRIS | YB-FF235369 | 2 | 32.00 | 4147********4715 | 04610I | 09/20/2017 |
| LEGASSEY, JOSH | YB-FF235060 | 2 | 32.00 | 4037********5962 | 600285 | 09/20/2017 |
| LITTARES, CHRISTOPHER | YB-FF235320 | 2 | 61.00 | 5219********9949 | 002639 | 09/20/2017 |
| LOVE, DAVID | YB-FF234221 | 2 | 32.00 | 4075********4336 | 260852 | 09/20/2017 |
| LUCE, HUNTER | YB-FF234248 | 2 | 32.00 | 4834********7729 | 644899 | 09/20/2017 |
| LYKINS, LISA | YB-FF234234 | 2 | 32.00 | 4147********6180 | 06136D | 09/20/2017 |
| LYLES, MICHAEL | YB-FF234545 | 2 | 32.00 | 4834********5597 | 644895 | 09/20/2017 |
| MALDONADO, JULI | YB-FF234588 | 2 | 32.00 | 4342********3847 | 272458 | 09/20/2017 |
| MALDONADO, RAQUEL | YB-FF234905 | 2 | 61.00 | 4428********9544 | 04618A | 09/20/2017 |
| MARVEL, AMY | YB-MARVEL0555 | 2 | 32.00 | 3798*******1005 | 153911 | 09/20/2017 |
| MATTERN, CAITLIN | YB-FF233518 | 2 | 54.00 | 5237********8620 | 055820 | 09/20/2017 |
| MELE, JEREMY | YB-MELLE22222 | 2 | 32.00 | 4157********0767 | 055820 | 09/20/2017 |
| MENA, HUNTER | YB-FF234855 | 2 | 32.00 | 4342********2136 | 085512 | 09/20/2017 |
| MERRICK, FRED | YB-FF233646 | 2 | 22.00 | 4100********6379 | 14996D | 09/20/2017 |
| MILLER, ANDREW | YB-FF234472 | 2 | 57.00 | 4300********4127 | 020194 | 09/20/2017 |
| MILLER, DANIELLE | YB-FF235230 | 2 | 32.00 | 4834********7265 | 644902 | 09/20/2017 |
| MIRANDA, YESENIA | YB-FF234537 | 2 | 61.00 | 5219********7298 | 002645 | 09/20/2017 |
| MOORE, SPENCER | YB-FF234394 | 2 | 32.00 | 4834********0164 | 644903 | 09/20/2017 |
| MORRIS, JACOB | YB-FF233332 | 2 | 28.00 | 4834********7378 | 644901 | 09/20/2017 |
| NEUMANN, CONSTANCE | YB-FF234988 | 2 | 32.00 | 4147********9229 | 09106D | 09/20/2017 |
| NUNN, DANA | YB-FF233703 | 2 | 20.00 | 4800********5565 | 04997B | 09/20/2017 |
| OLSEN, ANGIE | YB-FF234875 | 2 | 32.00 | 4342********9290 | 012023 | 09/20/2017 |
| OLSON, DANA | YB-FF234525 | 2 | 32.00 | 4259********8033 | 052096 | 09/20/2017 |
| OLSON, DOMINIQUE | YB-FF234481 | 2 | 48.00 | 4834********6302 | 644908 | 09/20/2017 |
| ORR, CORY | YB-FF234979 | 2 | 32.00 | 4342********8826 | 075416 | 09/20/2017 |
| OSTMAN, JACOB | YB-FF233499 | 2 | 28.00 | 3715*******1017 | 182135 | 09/20/2017 |
| PANG, ANGEL | YB-FF235206 | 2 | 32.00 | 4147********9752 | 04638D | 09/20/2017 |
| PARKHILL, THOMAS | YB-FF235061 | 2 | 32.00 | 4100********1986 | 15052D | 09/20/2017 |
| PELTIER, JESSICA | YB-FF234075 | 2 | 62.00 | 4460********9337 | 053697 | 09/20/2017 |
| PETERS, AMANDA | YB-FF234954 | 2 | 61.00 | 4147********3669 | 04639D | 09/20/2017 |
| PETERSON, NATE | YB-FF235304 | 2 | 32.00 | 5156********0089 | 046419 | 09/20/2017 |
| PRICHARD, STEVEN | YB-FF234209 | 2 | 32.00 | 4157********8303 | 055821 | 09/20/2017 |
| RAJKOWSKI, EMIL | YB-FF234332 | 2 | 81.00 | 4834********7664 | 644905 | 09/20/2017 |
| RAUSCH, FRANK | YB-FF234950 | 2 | 61.00 | 4388********5534 | 04641D | 09/20/2017 |
| RICHMOND, LIZ | YB-FF234351 | 2 | 42.00 | 4834********5411 | 644906 | 09/20/2017 |
| SCOGIN, JEFFREY | YB-FF235344 | 2 | 32.00 | 5178********3667 | 04649Z | 09/20/2017 |
| SCOTT, WILLIAM | YB-FF234055 | 2 | 32.00 | 4002********8810 | 055821 | 09/20/2017 |
| SIDERIUS, LEANN | YB-FF234450 | 2 | 57.00 | 4313********4529 | 03892D | 09/20/2017 |
| SMITH, JAMES | YB-FF234329 | 2 | 32.00 | 4774********7083 | 063548 | 09/20/2017 |
| SMITH, KAYLEE | YB-SMITH05555 | 2 | 61.00 | 4834********6678 | 644909 | 09/20/2017 |
| SNYDER, KAYLA | YB-FF235468 | 2 | 32.00 | 4342********1824 | 054023 | 09/20/2017 |
| STONE, CORINNA | YB-FF234957 | 2 | 32.00 | 3795*******1014 | 109511 | 09/20/2017 |
| STRICKLAND, RICKY | YB-STRICKLAND | 2 | 32.00 | 4774********9000 | 235986 | 09/20/2017 |
| SUTERA, ALISHA | YB-FF235130 | 2 | 28.00 | 4100********0278 | 15135B | 09/20/2017 |
| SUTERA, APRIL | YB-FF234108 | 2 | 32.00 | 5219********0136 | 518891 | 09/20/2017 |
| SWARTZENBERGER, JOHN | YB-FF234847 | 2 | 32.00 | 4834********4072 | 644911 | 09/20/2017 |
| THOMS, GARRY | YB-FF233193 | 2 | 61.00 | 4147********7592 | 07192D | 09/20/2017 |
| TOREN, CHARLES | YB-FF235236 | 2 | 80.00 | 4259********0191 | 072462 | 09/20/2017 |
| TORGISON, KAY | YB-FF233092 | 2 | 22.00 | 4388********0776 | 04645D | 09/20/2017 |
| TURNER, LAURA | YB-FF234012 | 2 | 32.00 | 4843********7755 | 064530 | 09/20/2017 |
| WATERS, BRANDI | YB-FF235373 | 2 | 61.00 | 4744********8494 | 155581 | 09/20/2017 |
| WATTERUD, STEFFANIE | YB-FF233576 | 2 | 10.00 | 6011********1113 | 02019R | 09/20/2017 |
| WEAKS, JOY | YB-FF234531 | 2 | 32.00 | 4834********2366 | 644910 | 09/20/2017 |
| WILLIAMS, SARAH | YB-FF234874 | 2 | 32.00 | 4342********9913 | 076865 | 09/20/2017 |
| WITTE, ANDREW | YB-FF234471 | 2 | 57.00 | 4147********4582 | 04649D | 09/20/2017 |
| WOOD, RYAN | YB-FF234191 | 2 | 32.00 | 4774********9707 | 884893 | 09/20/2017 |
| WRIGHT, ANTHONY | YB-WRIGHT0666 | 2 | 32.00 | 4157********8193 | 055821 | 09/20/2017 |
| YELLOWBOY-RAMSE, CHRISTIAN | YB-FF234225 | 2 | 32.00 | 4157********9540 | 055822 | 09/20/2017 |
| Count | Card Type | Total |
| 7 | American Express | 248.00 |
| 19 | MasterCard | 771.00 |
| 93 | Visa | 3376.00 |
| 4 | Discover | 138.00 |
| 0 | Other | 0.00 |
| 4533.00 |