| 02/01/2018 |
| 06:56:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, JOHN | 44-7705 | 1 | 47.00 | 4473********8714 | 044106 | 02/01/18 |
| ACOSTA, DAISY | 44-7680 | 1 | 27.00 | 4300********5983 | 001821 | 02/01/18 |
| ANDERSON, JACK | 44-7590 | 1 | 19.99 | 4366********6706 | 007664 | 02/01/18 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 019996 | 02/01/18 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 03221Z | 02/01/18 |
| BAILEY, ROBYN | 44-7183 | 1 | 45.00 | 4426********2479 | 790023 | 02/01/18 |
| BAKER, NATHANAEL | 44-7492 | 1 | 27.00 | 4366********0639 | 004901 | 02/01/18 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********1989 | 601014 | 02/01/18 |
| BARLAND, CODY | 44-8028 | 1 | 27.00 | 4690********5163 | 197401 | 02/01/18 |
| BARTON, BRYAN | 44-5660 | 1 | 22.00 | 4736********4091 | 094107 | 02/01/18 |
| BASSETT, MIKE | 44-5984 | 1 | 25.00 | 5449********6483 | H66686 | 02/01/18 |
| BERREY, BEKI | 44-7351 | 1 | 25.00 | 4473********5940 | 044106 | 02/01/18 |
| BEST, MONICA | 44-7583 | 1 | 47.00 | 4100********4401 | 81154D | 02/01/18 |
| BEVINS, NICK | 44-7398 | 1 | 70.00 | 4690********5506 | 197397 | 02/01/18 |
| BIAGI, DAVE | 44-6133 | 1 | 65.00 | 4789********3883 | 400527 | 02/01/18 |
| BOND, BRAD | 44-7082 | 1 | 27.00 | 4342********6521 | 075906 | 02/01/18 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 084107 | 02/01/18 |
| BOSCH, DANIELLE | 44-7626 | 1 | 19.99 | 4366********1116 | 003455 | 02/01/18 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 084107 | 02/01/18 |
| BRIDGENS, CAROL | 44-7474 | 1 | 85.00 | 4313********1648 | 09036C | 02/01/18 |
| BROOKS, HALEY | 44-5699 | 1 | 25.00 | 4701********7018 | 03279A | 02/01/18 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00100R | 02/01/18 |
| BURGARDT, FAITH | 44-7500 | 1 | 24.99 | 4342********8122 | 006589 | 02/01/18 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0563 | 044108 | 02/01/18 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 044109 | 02/01/18 |
| BUTTERFIELD, ANNA | 44-6178 | 1 | 25.00 | 5132********0434 | 61102B | 02/01/18 |
| CALLAHAN, HEATHER | 44-7717 | 1 | 19.99 | 4342********7845 | 099005 | 02/01/18 |
| CAMPBELL, CATHIE | 44-7553 | 1 | 47.00 | 4789********2306 | 400525 | 02/01/18 |
| CHANTLAND, BEN | 44-7216 | 1 | 25.00 | 4347********1380 | 074107 | 02/01/18 |
| CHAVARRIA, ELENA | 44-7439 | 1 | 89.00 | 4867********9173 | 074107 | 02/01/18 |
| CIAVERELLI, KELLY | 44-7652 | 1 | 75.00 | 4266********4668 | 03303D | 02/01/18 |
| CLINE, JOLENE | 44-7224 | 1 | 65.00 | 4071********0354 | 197677 | 02/01/18 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00162Z | 02/01/18 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 03313Z | 02/01/18 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 80834D | 02/01/18 |
| COLLINS, KYLE | 44-7222 | 1 | 60.00 | 4342********0548 | 039381 | 02/01/18 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********7082 | 011717 | 02/01/18 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 03214P | 02/01/18 |
| CRAWFORD, MERCEDES | 44-7169 | 1 | 25.00 | 4473********1134 | 044108 | 02/01/18 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 114813 | 02/01/18 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 044109 | 02/01/18 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 064115 | 02/01/18 |
| DAVIS, BREKKE | 44-7737 | 1 | 75.00 | 4366********6217 | 013535 | 02/01/18 |
| DICKENSON, LISANNE | 44-7696 | 1 | 19.99 | 4366********9266 | 028402 | 02/01/18 |
| DOLMAGE, JAMES | 44-7490 | 1 | 27.00 | 4373********7021 | 850889 | 02/01/18 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H67174 | 02/01/18 |
| DRAGO, CAITLIN | 44-8013 | 1 | 27.00 | 4644********7360 | 238036 | 02/01/18 |
| DUBOIS, MICHELLE | 44-7666 | 1 | 27.00 | 4442********0290 | 016456 | 02/01/18 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********8228 | 03211C | 02/01/18 |
| EDWARDS, DARCEY | 44-7679 | 1 | 25.00 | 4690********8559 | 197679 | 02/01/18 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H66180 | 02/01/18 |
| ELDRIDGE, SCOTT | 44-8049 | 1 | 19.99 | 5145********7798 | 372518 | 02/01/18 |
| ERB, MARGARET | 44-5261 | 1 | 45.00 | 4366********1815 | 002470 | 02/01/18 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 03234B | 02/01/18 |
| EVANS, CHET | 44-8031 | 1 | 47.00 | 4366********1947 | 007784 | 02/01/18 |
| FARISH, RITA | 44-5718 | 1 | 25.00 | 5145********1658 | 372517 | 02/01/18 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 060168 | 02/01/18 |
| FINLEY, ANDREA | 44-7578 | 1 | 27.00 | 4147********8923 | 03169C | 02/01/18 |
| FORD, JON | 44-7555 | 1 | 27.00 | 5146********2390 | 372523 | 02/01/18 |
| FRAME, DAVID | 44-7591 | 1 | 27.00 | 5332********6082 | HQLYU7 | 02/01/18 |
| GAMBEE, JESSICA | 44-7606 | 1 | 27.00 | 4802********3315 | 032021 | 02/01/18 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 011721 | 02/01/18 |
| GERSHAM, JOSHUA | 44-7567 | 1 | 45.00 | 4100********6142 | 81293D | 02/01/18 |
| GILETT, KIRSTA | 44-7030 | 1 | 75.00 | 3725*******1006 | 163114 | 02/01/18 |
| GRABNER, SCOTT | 44-7587 | 1 | 27.00 | 4342********5307 | 029634 | 02/01/18 |
| GRAVILLE, DWAYNE | 44-5924 | 1 | 45.00 | 5524********9460 | 04312Z | 02/01/18 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 001874 | 02/01/18 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8924 | 124919 | 02/01/18 |
| HAGEY, LAURA | 44-6014 | 1 | 20.00 | 5424********8352 | 14883P | 02/01/18 |
| HALE, LADONNA | 44-5462 | 1 | 65.00 | 4492********7699 | 079558 | 02/01/18 |
| HARDMAN, SHARELLE | 44-7654 | 1 | 25.00 | 4259********1250 | 074628 | 02/01/18 |
| HART, JEFF | 44-5926 | 1 | 45.00 | 4147********2443 | 03231D | 02/01/18 |
| HARVEY, JERRY | 44-6175 | 1 | 20.00 | 5466********1673 | 001360 | 02/01/18 |
| HESS, HEATHER | 44-5821 | 1 | 70.00 | 4473********7666 | 044108 | 02/01/18 |
| HESS, ZACH | 44-5846 | 1 | 25.00 | 4473********5393 | 044109 | 02/01/18 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 03234B | 02/01/18 |
| JACOBSON, VICKI | 44-7860 | 1 | 25.00 | 4803********9512 | 494840 | 02/01/18 |
| JAENNETTE, STACEY | 44-5902 | 1 | 25.00 | 4366********5202 | 003451 | 02/01/18 |
| JENKINS, JANA | 44-5681 | 1 | 29.00 | 4366********6889 | 001956 | 02/01/18 |
| JOHNSON, HOLLY | 44-7355 | 1 | 20.00 | 4690********5357 | 197674 | 02/01/18 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 238033 | 02/01/18 |
| JOHNSON, LISA | 44-5688 | 1 | 34.00 | 4342********6459 | 041470 | 02/01/18 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8825 | 03229D | 02/01/18 |
| KENYON, TRACEY | 44-7456 | 1 | 175.00 | 4342********1404 | 003768 | 02/01/18 |
| KOON, NORMAN | 44-8039 | 1 | 47.00 | 4644********0250 | 238037 | 02/01/18 |
| KRIEGER, LUKE | 44-6180 | 1 | 25.00 | 4160********8313 | 064114 | 02/01/18 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 03212C | 02/01/18 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 03278B | 02/01/18 |
| LAIBLIN, GRANT | 44-5479 | 1 | 65.00 | 4603********4475 | 494841 | 02/01/18 |
| LANE, MATHEW | 44-7365 | 1 | 89.00 | 4701********9959 | 03242A | 02/01/18 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 03293C | 02/01/18 |
| LEHNE, BRANDON | 44-7750 | 1 | 27.00 | 5449********5517 | H66875 | 02/01/18 |
| LEMHOUSE, DEBBIE | 44-8052 | 1 | 27.00 | 4366********1911 | 010588 | 02/01/18 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 50.00 | 4473********0553 | 044109 | 02/01/18 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H66673 | 02/01/18 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********1089 | 092458 | 02/01/18 |
| MARTINEZ, SELENA | 44-8021 | 1 | 65.00 | 4690********8177 | 197682 | 02/01/18 |
| MARVIN, JEANETTE | 44-5661 | 1 | 25.00 | 4157********3365 | 829769 | 02/01/18 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 079561 | 02/01/18 |
| MAYNARD, DEBBIE | 44-7577 | 1 | 27.00 | 4432********2620 | 618280 | 02/01/18 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 095485 | 02/01/18 |
| MCCARTHY, GARY | 44-7848 | 1 | 69.00 | 4426********2887 | 144613 | 02/01/18 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 27.00 | 4690********6958 | 197675 | 02/01/18 |
| MCCLINKTOCK, RICK | 44-6121 | 1 | 45.00 | 4690********8604 | 197672 | 02/01/18 |
| MCGRORTY, CHRISTINE | 44-7573 | 1 | 27.00 | 4095********3868 | 079560 | 02/01/18 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 044109 | 02/01/18 |
| MILLER, DALE | 44-7343 | 1 | 19.99 | 5449********1785 | H66182 | 02/01/18 |
| MIRABELLA, WILLIAM | 44-7546 | 1 | 22.00 | 4690********8383 | 197681 | 02/01/18 |
| MOLINA, DANIEL | 44-7282 | 1 | 19.99 | 5145********9081 | 372519 | 02/01/18 |
| MORAN, JEFF | 44-7440 | 1 | 25.00 | 4701********2038 | 03228A | 02/01/18 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 81015D | 02/01/18 |
| MOTLEY, JOHN | 44-7367 | 1 | 27.00 | 4432********0753 | 028096 | 02/01/18 |
| MULLER, FLO | 44-7596 | 1 | 27.00 | 4342********9039 | 017471 | 02/01/18 |
| NELSON, MATHEW | 44-7067 | 1 | 45.00 | 4033********9131 | 000129 | 02/01/18 |
| NORDYKE, MICAJAH | 44-7354 | 1 | 25.00 | 4432********8056 | 618270 | 02/01/18 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 238034 | 02/01/18 |
| OWENS, JOHN | 44-7400 | 1 | 130.00 | 5449********5004 | H77166 | 02/01/18 |
| PAULSON, MELANI | 44-7695 | 1 | 25.00 | 4366********6502 | 028090 | 02/01/18 |
| PAYNE, RACHELLE | 44-7019 | 1 | 90.00 | 4160********6207 | 064117 | 02/01/18 |
| PEDEN, KYLE | 44-7513 | 1 | 47.00 | 4473********1472 | 044107 | 02/01/18 |
| PEELER, CURTIS | 44-5583 | 1 | 45.00 | 4586********7513 | H68684 | 02/01/18 |
| PELKEY, CHEREE | 44-5882 | 1 | 79.00 | 4690********8687 | 197400 | 02/01/18 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 006115 | 02/01/18 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370559 | 02/01/18 |
| PRESCOTT, BLAKE | 44-7450 | 1 | 19.99 | 4347********5090 | 074107 | 02/01/18 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 019166 | 02/01/18 |
| RAMSEYER, CAMERON | 44-7198 | 1 | 25.00 | 4473********3371 | 044107 | 02/01/18 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 084107 | 02/01/18 |
| RODERICK, APRIL | 44-7722 | 1 | 47.00 | 4473********7732 | 044109 | 02/01/18 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 03208Z | 02/01/18 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 494839 | 02/01/18 |
| SANCHEZ, ESTHER | 44-5897 | 1 | 25.00 | 4160********8150 | 064113 | 02/01/18 |
| SANDERS, SHAYLENE | 44-7464 | 1 | 89.00 | 4147********1722 | 03443D | 02/01/18 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 001451 | 02/01/18 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 238035 | 02/01/18 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 03300B | 02/01/18 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 034108 | 02/01/18 |
| SCHWAB, LES | 44-7443 | 1 | 155.00 | 4246********4570 | 03290G | 02/01/18 |
| SCOTT, STEVEN | 44-7547 | 1 | 42.00 | 4599********2592 | H68385 | 02/01/18 |
| SHERRIDAN, RYAN | 44-5959 | 1 | 65.00 | 4160********8974 | 064117 | 02/01/18 |
| SHIELDS, JASON | 44-6088 | 1 | 25.00 | 4147********5468 | 03265C | 02/01/18 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 601014 | 02/01/18 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 08508D | 02/01/18 |
| SMITH, CHRIS | 44-7151 | 1 | 25.00 | 4115********0867 | 032941 | 02/01/18 |
| SMITH, DEVIN | 44-5923 | 1 | 25.00 | 4300********4625 | 001366 | 02/01/18 |
| SMITH, STEVE | 44-6035 | 1 | 89.00 | 4432********8161 | 618250 | 02/01/18 |
| SPANGLER, JORDAWN | 44-7177 | 1 | 25.00 | 4690********3799 | 197678 | 02/01/18 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********1887 | 044109 | 02/01/18 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 012940 | 02/01/18 |
| STEWART, DEBORAH | 44-6065 | 1 | 45.00 | 4492********1336 | 079559 | 02/01/18 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 400524 | 02/01/18 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1155 | 03215A | 02/01/18 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 007642 | 02/01/18 |
| TISH, MARVIE | 44-7658 | 1 | 40.00 | 4300********2697 | 001502 | 02/01/18 |
| TORRES, NICK | 44-7273 | 1 | 45.00 | 4452********7593 | 000174 | 02/01/18 |
| TRAXLER, MATHEW | 44-7493 | 1 | 67.00 | 4147********8277 | 03273D | 02/01/18 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3346 | 400526 | 02/01/18 |
| WARDWELL, BRYAN | 44-7832 | 1 | 25.00 | 4690********8078 | 197680 | 02/01/18 |
| WARE, BETHANY | 44-8014 | 1 | 27.00 | 4342********5076 | 029409 | 02/01/18 |
| WHEATON, MICHELLE | 44-7423 | 1 | 44.00 | 4270********7316 | 001341 | 02/01/18 |
| WHITE, NICHOLAS | 44-7687 | 1 | 47.00 | 4426********2497 | 174213 | 02/01/18 |
| WICKWIRE, KATIE | 44-7404 | 1 | 25.00 | 4366********5504 | 011470 | 02/01/18 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 03251C | 02/01/18 |
| WOODS, CLAYTON | 44-7071 | 1 | 45.00 | 4366********9200 | 001952 | 02/01/18 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 372522 | 02/01/18 |
| Count | Card Type | Total |
| 1 | American Express | 75.00 |
| 23 | MasterCard | 823.96 |
| 140 | Visa | 5858.90 |
| 1 | Discover | 89.00 |
| 0 | Other | 0.00 |
| 6846.86 |