| 03/13/2019 |
| 05:25:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, JOHN | 44-7705 | 1 | 27.00 | 4473********8714 | 071134 | 01/01/18 |
| ANDERSON, JACK | 44-7590 | 1 | 19.99 | 4366********6706 | 017529 | 01/01/18 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 001707 | 01/01/18 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 04034Z | 01/01/18 |
| BAILEY, ROBYN | 44-7183 | 1 | 45.00 | 4426********2479 | 790019 | 01/01/18 |
| BAKER, NATHANAEL | 44-7492 | 1 | 27.00 | 4366********0639 | 002357 | 01/01/18 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********1989 | 901011 | 01/01/18 |
| BARLAND, CODY | 44-8028 | 1 | 27.00 | 4690********5163 | 402901 | 01/01/18 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 032021 | 01/01/18 |
| BARTON, BRYAN | 44-5660 | 1 | 22.00 | 4736********4091 | 031110 | 01/01/18 |
| BASSETT, MIKE | 44-5984 | 1 | 25.00 | 5449********6483 | H93712 | 01/01/18 |
| BERREY, BEKI | 44-7351 | 1 | 25.00 | 4473********5940 | 071131 | 01/01/18 |
| BEST, MONICA | 44-7583 | 1 | 47.00 | 4100********4401 | 48236D | 01/01/18 |
| BEVINS, NICK | 44-7398 | 1 | 70.00 | 4690********5506 | 402903 | 01/01/18 |
| BIAGI, DAVE | 44-6133 | 1 | 65.00 | 4789********3883 | 335773 | 01/01/18 |
| BOND, BRAD | 44-7082 | 1 | 27.00 | 4342********6521 | 087641 | 01/01/18 |
| BONNER, MIKE | 44-7425 | 1 | 25.00 | 4867********7218 | 021110 | 01/01/18 |
| BOSCH, DANIELLE | 44-7626 | 1 | 19.99 | 4366********1116 | 032198 | 01/01/18 |
| BOWMAN, DEVIN | 44-5951 | 1 | 65.00 | 4472********1947 | 025900 | 01/01/18 |
| BRAWNER, JENNY | 44-7611 | 1 | 47.00 | 4473********0405 | 071134 | 01/01/18 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 031110 | 01/01/18 |
| BRIDGENS, CAROL | 44-7474 | 1 | 85.00 | 4313********1648 | 07934C | 01/01/18 |
| BROOKS, HALEY | 44-5699 | 1 | 25.00 | 4701********7018 | 03880A | 01/01/18 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00107R | 01/01/18 |
| BURGARDT, FAITH | 44-7500 | 1 | 24.99 | 4342********8122 | 027279 | 01/01/18 |
| BURKS, BECKY | 44-5423 | 1 | 25.00 | 4690********8091 | 402898 | 01/01/18 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0563 | 071134 | 01/01/18 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 071132 | 01/01/18 |
| CALLAHAN, HEATHER | 44-7717 | 1 | 19.99 | 4342********7845 | 086701 | 01/01/18 |
| CAMPBELL, CATHIE | 44-7553 | 1 | 47.00 | 4789********2306 | 335774 | 01/01/18 |
| CHANTLAND, BEN | 44-7216 | 1 | 25.00 | 4347********1380 | 031110 | 01/01/18 |
| CHAVARRIA, ELENA | 44-7439 | 1 | 89.00 | 4867********9173 | 031110 | 01/01/18 |
| CLINE, JOLENE | 44-7224 | 1 | 65.00 | 4071********0354 | 402902 | 01/01/18 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 04001Z | 01/01/18 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 48597D | 01/01/18 |
| COLLINS, KYLE | 44-7222 | 1 | 60.00 | 4342********0548 | 010384 | 01/01/18 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********7082 | 010831 | 01/01/18 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 09935P | 01/01/18 |
| CRAWFORD, MERCEDES | 44-7169 | 1 | 25.00 | 4473********1134 | 071133 | 01/01/18 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 111719 | 01/01/18 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 071135 | 01/01/18 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********4225 | 402904 | 01/01/18 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 091138 | 01/01/18 |
| DAVIS, BREKKE | 44-6075 | 1 | 75.00 | 4366********6217 | 007611 | 01/01/18 |
| DICKENSON, LISANNE | 44-7696 | 1 | 19.99 | 4366********9266 | 007439 | 01/01/18 |
| DOLMAGE, JAMES | 44-7490 | 1 | 27.00 | 4373********7021 | 901186 | 01/01/18 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H94198 | 01/01/18 |
| DRAGO, CAITLIN | 44-8013 | 1 | 27.00 | 4644********7360 | 014106 | 01/01/18 |
| DUBOIS, MICHELLE | 44-7666 | 1 | 27.00 | 4442********0290 | 025559 | 01/01/18 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********8228 | 04014C | 01/01/18 |
| EDWARDS, DARCEY | 44-7679 | 1 | 25.00 | 4690********8559 | 403612 | 01/01/18 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H93206 | 01/01/18 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 03946B | 01/01/18 |
| EVANS, CHET | 44-8031 | 1 | 27.00 | 4366********2937 | 012935 | 01/01/18 |
| FARISH, RITA | 44-5718 | 1 | 25.00 | 5145********1658 | 263413 | 01/01/18 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 085222 | 01/01/18 |
| FINLEY, ANDREA | 44-7578 | 1 | 27.00 | 4147********8923 | 03987C | 01/01/18 |
| FORD, JON | 44-7555 | 1 | 27.00 | 5146********2390 | 263448 | 01/01/18 |
| GAMBEE, JESSICA | 44-7606 | 1 | 27.00 | 4802********3315 | 004068 | 01/01/18 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 009063 | 01/01/18 |
| GERSHAM, JOSHUA | 44-7567 | 1 | 67.00 | 4100********6142 | 48667D | 01/01/18 |
| GILETT, KIRSTA | 44-7030 | 1 | 75.00 | 3725*******1006 | 141739 | 01/01/18 |
| GRABNER, SCOTT | 44-7587 | 1 | 27.00 | 4342********5307 | 024319 | 01/01/18 |
| GRAVILLE, DWAYNE | 44-5924 | 1 | 45.00 | 5524********9460 | 09549Z | 01/01/18 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 001515 | 01/01/18 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8924 | 121817 | 01/01/18 |
| HAGEY, LAURA | 44-6014 | 1 | 20.00 | 5424********8352 | 25802P | 01/01/18 |
| HALE, LADONNA | 44-5462 | 1 | 65.00 | 4492********7699 | 366244 | 01/01/18 |
| HART, JEFF | 44-5926 | 1 | 90.00 | 4147********2443 | 03958D | 01/01/18 |
| HENDERSON, JASMINE | 44-7712 | 1 | 27.00 | 4473********0771 | 071130 | 01/01/18 |
| HESS, ZACH | 44-5846 | 1 | 25.00 | 4473********5393 | 071131 | 01/01/18 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 04030B | 01/01/18 |
| JACOBSON, VICKI | 44-7860 | 1 | 25.00 | 4803********9512 | 434823 | 01/01/18 |
| JAENNETTE, STACEY | 44-5902 | 1 | 25.00 | 4366********5202 | 023027 | 01/01/18 |
| JENKINS, JANA | 44-5681 | 1 | 29.00 | 4366********6889 | 009064 | 01/01/18 |
| JOHNSON, HOLLY | 44-7355 | 1 | 20.00 | 4690********5357 | 403613 | 01/01/18 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 014109 | 01/01/18 |
| JOHNSON, LISA | 44-5688 | 1 | 34.00 | 4342********6459 | 080354 | 01/01/18 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8825 | 03963D | 01/01/18 |
| KENYON, TRACEY | 44-7456 | 1 | 175.00 | 4342********1404 | 099404 | 01/01/18 |
| KOON, NORMAN | 44-8039 | 1 | 47.00 | 4644********0250 | 014102 | 01/01/18 |
| KRIEGER, LUKE | 44-6180 | 1 | 25.00 | 4160********8313 | 091140 | 01/01/18 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 04032C | 01/01/18 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 03983B | 01/01/18 |
| LAIBLIN, GRANT | 44-5479 | 1 | 65.00 | 4603********4475 | 434826 | 01/01/18 |
| LANE, MATHEW | 44-7365 | 1 | 89.00 | 4701********9959 | 04021A | 01/01/18 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 04056C | 01/01/18 |
| LAY, CHEYENNE | 44-7139 | 1 | 40.00 | 4473********9032 | 071134 | 01/01/18 |
| LEEVER, JORIE | 44-7170 | 1 | 45.00 | 4342********9181 | 065530 | 01/01/18 |
| LEHNE, BRANDON | 44-5875 | 1 | 27.00 | 5449********5517 | H93899 | 01/01/18 |
| LEWIS, DAMIAN | 44-7070 | 1 | 25.00 | 6011********6352 | 00192R | 01/01/18 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 50.00 | 4473********0553 | 071133 | 01/01/18 |
| LOGAN, BRANDY | 44-7442 | 1 | 47.00 | 4342********3900 | 044394 | 01/01/18 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H93699 | 01/01/18 |
| MAGHAN, LINDSAY | 44-7413 | 1 | 25.00 | 4409********3200 | 006884 | 01/01/18 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********1089 | 057690 | 01/01/18 |
| MARTINEZ, SELENA | 44-8021 | 1 | 65.00 | 4690********8177 | 403615 | 01/01/18 |
| MARVIN, JEANETTE | 44-5661 | 1 | 25.00 | 4157********3365 | 784827 | 01/01/18 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 366243 | 01/01/18 |
| MAYNARD, DEBBIE | 44-7577 | 1 | 27.00 | 4432********2620 | 724510 | 01/01/18 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 27.00 | 4160********3664 | 091140 | 01/01/18 |
| MCCLINKTOCK, RICK | 44-6121 | 1 | 45.00 | 4690********8604 | 403609 | 01/01/18 |
| MCGRORTY, CHRISTINE | 44-7573 | 1 | 27.00 | 4095********3868 | 366242 | 01/01/18 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 071134 | 01/01/18 |
| MILLER, DALE | 44-7343 | 1 | 19.99 | 5449********1785 | H93205 | 01/01/18 |
| MIRABELLA, WILLIAM | 44-7546 | 1 | 22.00 | 4690********8383 | 402900 | 01/01/18 |
| MOLINA, DANIEL | 44-7282 | 1 | 19.99 | 5145********9081 | 263446 | 01/01/18 |
| MORAN, JEFF | 44-7440 | 1 | 25.00 | 4701********2038 | 03883A | 01/01/18 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 49125D | 01/01/18 |
| MOTLEY, JOHN | 44-7367 | 1 | 27.00 | 4432********0753 | 021128 | 01/01/18 |
| MULLER, FLO | 44-7596 | 1 | 27.00 | 4342********9039 | 073868 | 01/01/18 |
| NELSON, MATHEW | 44-7067 | 1 | 45.00 | 4033********9131 | 000127 | 01/01/18 |
| NORDYKE, MICAJAH | 44-7354 | 1 | 25.00 | 4432********8056 | 724500 | 01/01/18 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 014103 | 01/01/18 |
| OWENS, JOHN | 44-7400 | 1 | 130.00 | 5449********5004 | H04191 | 01/01/18 |
| PATINO, CHRIST | 44-7471 | 1 | 65.00 | 4644********8990 | 014108 | 01/01/18 |
| PAULSON, MELANI | 44-7695 | 1 | 25.00 | 4366********6502 | 009066 | 01/01/18 |
| PAYNE, RACHELLE | 44-7019 | 1 | 90.00 | 4160********6207 | 091140 | 01/01/18 |
| PEDEN, KYLE | 44-7513 | 1 | 47.00 | 4473********1472 | 071134 | 01/01/18 |
| PEELER, CURTIS | 44-5583 | 1 | 45.00 | 4586********7513 | H95709 | 01/01/18 |
| PELKEY, CHEREE | 44-5882 | 1 | 79.00 | 4690********8687 | 402899 | 01/01/18 |
| PETTINGILL, ANNA | 44-6178 | 1 | 25.00 | 5132********0434 | 61333B | 01/01/18 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 083716 | 01/01/18 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370559 | 01/01/18 |
| PRESCOTT, BLAKE | 44-7450 | 1 | 19.99 | 4347********5090 | 021110 | 01/01/18 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 006203 | 01/01/18 |
| RAMSEYER, CAMERON | 44-7198 | 1 | 25.00 | 4473********3371 | 071133 | 01/01/18 |
| RANCH, JAMES | 44-7411 | 1 | 27.00 | 4000********9971 | 174552 | 01/01/18 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 031110 | 01/01/18 |
| RODERICK, APRIL | 44-7722 | 1 | 47.00 | 4473********7732 | 071135 | 01/01/18 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 04006Z | 01/01/18 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 434824 | 01/01/18 |
| SANCHEZ, ESTHER | 44-5897 | 1 | 25.00 | 4160********8150 | 091142 | 01/01/18 |
| SANDERS, SHAYLENE | 44-7464 | 1 | 89.00 | 4147********1722 | 01011D | 01/01/18 |
| SAULQUE, JARED | 44-7249 | 1 | 30.00 | 4300********7598 | 001582 | 01/01/18 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 014105 | 01/01/18 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 03980B | 01/01/18 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 061133 | 01/01/18 |
| SCHWAB, LES | 44-7443 | 1 | 155.00 | 4246********4570 | 03968G | 01/01/18 |
| SCOTT, STEVEN | 44-7547 | 1 | 42.00 | 4599********2592 | H95407 | 01/01/18 |
| SHERRIDAN, RYAN | 44-5959 | 1 | 65.00 | 4160********8974 | 091139 | 01/01/18 |
| SHIELDS, JASON | 44-6088 | 1 | 25.00 | 4147********5468 | 03957C | 01/01/18 |
| SHULTZ, TAMRA | 44-8035 | 1 | 47.00 | 4867********6870 | 041110 | 01/01/18 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 901011 | 01/01/18 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 05547D | 01/01/18 |
| SMITH, CHRIS | 44-7151 | 1 | 25.00 | 4115********0867 | 039913 | 01/01/18 |
| SMITH, DEVIN | 44-5923 | 1 | 25.00 | 4300********4625 | 001593 | 01/01/18 |
| SMITH, STEVE | 44-6035 | 1 | 89.00 | 4432********8161 | 724520 | 01/01/18 |
| SPANGLER, JORDAWN | 44-7177 | 1 | 25.00 | 4690********3799 | 402906 | 01/01/18 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********1887 | 071133 | 01/01/18 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 004219 | 01/01/18 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 335772 | 01/01/18 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1155 | 03963A | 01/01/18 |
| THIELMAN, GRETCHEN | 44-7025 | 1 | 20.00 | 4473********5943 | 071135 | 01/01/18 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 039014 | 01/01/18 |
| TORRES, NICK | 44-7273 | 1 | 45.00 | 4452********7593 | 000175 | 01/01/18 |
| TRAXLER, MATHEW | 44-7493 | 1 | 67.00 | 4147********8277 | 04025D | 01/01/18 |
| TRUITT, ARIELLE | 44-7457 | 1 | 145.00 | 5102********6717 | H05697 | 01/01/18 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3346 | 335775 | 01/01/18 |
| WARDWELL, BRYAN | 44-7832 | 1 | 25.00 | 4690********8078 | 402905 | 01/01/18 |
| WARE, BETHANY | 44-8014 | 1 | 27.00 | 4342********5076 | 032664 | 01/01/18 |
| WHITE, NICHOLAS | 44-7687 | 1 | 47.00 | 4426********2497 | 171217 | 01/01/18 |
| WICKWIRE, KATIE | 44-7404 | 1 | 25.00 | 4366********5504 | 017772 | 01/01/18 |
| WILLIAMS, MADALENA | 44-6011 | 1 | 65.00 | 5449********1015 | H97693 | 01/01/18 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 03970C | 01/01/18 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4366********9200 | 021130 | 01/01/18 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 263424 | 01/01/18 |
| YOUNG, TREVOR | 44-7845 | 1 | 27.00 | 4867********0816 | 051110 | 01/01/18 |
| Count | Card Type | Total |
| 1 | American Express | 75.00 |
| 21 | MasterCard | 941.97 |
| 144 | Visa | 5900.90 |
| 2 | Discover | 114.00 |
| 0 | Other | 0.00 |
| 7031.87 |