| 04/02/2018 |
| 06:35:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, JOHN | 44-7705 | 1 | 47.00 | 4473********8714 | 042638 | 04/02/18 |
| ANDERSON, JACK | 44-7590 | 1 | 19.99 | 4366********6706 | 024689 | 04/02/18 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 007674 | 04/02/18 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 09147Z | 04/02/18 |
| BAILEY, ROBYN | 44-7183 | 1 | 45.00 | 4426********2479 | 790023 | 04/02/18 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 27.00 | 4473********5502 | 042638 | 04/02/18 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********1989 | 602062 | 04/02/18 |
| BARLAND, CODY | 44-8028 | 1 | 27.00 | 4690********5163 | 001815 | 04/02/18 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 032471 | 04/02/18 |
| BARTON, BRYAN | 44-5660 | 1 | 22.00 | 4736********4091 | 082607 | 04/02/18 |
| BASSETT, MIKE | 44-5984 | 1 | 25.00 | 5449********6483 | H65217 | 04/02/18 |
| BERREY, BEKI | 44-7351 | 1 | 25.00 | 4473********5940 | 042636 | 04/02/18 |
| BEST, MONICA | 44-7583 | 1 | 47.00 | 4100********4401 | 35604D | 04/02/18 |
| BEVINS, NICK | 44-7398 | 1 | 70.00 | 4690********5506 | 001809 | 04/02/18 |
| BLOOMFELDT, CARL | 44-7574 | 1 | 150.00 | 4473********0797 | 042639 | 04/02/18 |
| BOND, BRAD | 44-7082 | 1 | 27.00 | 4342********6521 | 057895 | 04/02/18 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 092607 | 04/02/18 |
| BOWMAN, DEVIN | 44-5951 | 1 | 65.00 | 4472********1947 | 016048 | 04/02/18 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 092607 | 04/02/18 |
| BRIDGENS, CAROL | 44-7474 | 1 | 85.00 | 4313********1648 | 06039C | 04/02/18 |
| BROWN, TOBY | 44-8150 | 1 | 67.00 | 4427********3553 | 092607 | 04/02/18 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00282R | 04/02/18 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0538 | 042639 | 04/02/18 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 042640 | 04/02/18 |
| BUTTERFIELD, ANNA | 44-6178 | 1 | 25.00 | 5132********0434 | 66397B | 04/02/18 |
| CALLAHAN, HEATHER | 44-7717 | 1 | 19.99 | 4342********7845 | 048634 | 04/02/18 |
| CAMPBELL, CATHIE | 44-7553 | 1 | 27.00 | 4789********2306 | 060127 | 04/02/18 |
| CHAVARRIA, ELENA | 44-7439 | 1 | 89.00 | 4867********9173 | 002607 | 04/02/18 |
| CIAVERELLI, KELLY | 44-7652 | 1 | 75.00 | 4266********4668 | 09217D | 04/02/18 |
| CLINE, JOLENE | 44-7224 | 1 | 65.00 | 4690********4447 | 001785 | 04/02/18 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00263Z | 04/02/18 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 09234Z | 04/02/18 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 34756D | 04/02/18 |
| COLLINS, KYLE | 44-7222 | 1 | 60.00 | 4342********0548 | 091042 | 04/02/18 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********2299 | 004704 | 04/02/18 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 06741P | 04/02/18 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 112667 | 04/02/18 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 042638 | 04/02/18 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 062648 | 04/02/18 |
| DAVIS, BREKKE | 44-7737 | 1 | 75.00 | 4366********6217 | 032468 | 04/02/18 |
| DICKENSON, LISANNE | 44-7696 | 1 | 19.99 | 4366********9266 | 020514 | 04/02/18 |
| DOLMAGE, JAMES | 44-7490 | 1 | 27.00 | 4373********7021 | 399211 | 04/02/18 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H65704 | 04/02/18 |
| DRAGO, CAITLIN | 44-8013 | 1 | 27.00 | 4644********7360 | 084063 | 04/02/18 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********8228 | 09176C | 04/02/18 |
| EDWARDS, DARCEY | 44-7679 | 1 | 65.00 | 4690********8559 | 001783 | 04/02/18 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H64713 | 04/02/18 |
| ELDRIDGE, SCOTT | 44-8049 | 1 | 19.99 | 5145********7798 | 142605 | 04/02/18 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 09080D | 04/02/18 |
| ERB, MARGARET | 44-5261 | 1 | 45.00 | 4366********1815 | 020194 | 04/02/18 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 09192B | 04/02/18 |
| EVANS, CHET | 44-8031 | 1 | 67.00 | 4366********1947 | 020193 | 04/02/18 |
| FARISH, RITA | 44-5718 | 1 | 25.00 | 5145********1658 | 142601 | 04/02/18 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 040687 | 04/02/18 |
| FINLEY, ANDREA | 44-7578 | 1 | 27.00 | 4147********8923 | 09094C | 04/02/18 |
| FINNERMAN, MATHEW | 44-8180 | 1 | 19.99 | 4690********2978 | 001782 | 04/02/18 |
| FORD, JON | 44-7555 | 1 | 27.00 | 5146********2390 | 142606 | 04/02/18 |
| FRAME, DAVID | 44-7591 | 1 | 27.00 | 5332********6082 | N43BJK | 04/02/18 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 020196 | 04/02/18 |
| GERSHAM, JOSHUA | 44-7567 | 1 | 45.00 | 4100********6142 | 34673D | 04/02/18 |
| GILETT, KIRSTA | 44-7030 | 1 | 75.00 | 3725*******1006 | 142642 | 04/02/18 |
| GLOVER, JEREMY | 44-7240 | 1 | 22.00 | 4473********3097 | 042639 | 04/02/18 |
| GRABNER, SCOTT | 44-7587 | 1 | 27.00 | 4342********5307 | 028552 | 04/02/18 |
| GRAVILLE, DWAYNE | 44-5924 | 1 | 45.00 | 5524********9460 | 08923Z | 04/02/18 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 09113D | 04/02/18 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 002262 | 04/02/18 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8924 | 122965 | 04/02/18 |
| HAGEY, LAURA | 44-6014 | 1 | 20.00 | 5424********8352 | 86422P | 04/02/18 |
| HALE, CURTIS | 44-8187 | 1 | 27.00 | 4037********5616 | 602062 | 04/02/18 |
| HALL, TONY | 44-7460 | 1 | 27.00 | 4690********5675 | 001814 | 04/02/18 |
| HARDMAN, SHARELLE | 44-7654 | 1 | 25.00 | 4259********1250 | 019427 | 04/02/18 |
| HARMS, RYAN | 44-8143 | 1 | 50.00 | 4342********3337 | 055727 | 04/02/18 |
| HART, JEFF | 44-5926 | 1 | 45.00 | 4147********2443 | 09174D | 04/02/18 |
| HARVEY, JERRY | 44-6175 | 1 | 20.00 | 5466********1673 | 002285 | 04/02/18 |
| HEAKIN, MICHAEL | 44-7261 | 1 | 55.00 | 4366********4292 | 004701 | 04/02/18 |
| HESS, HEATHER | 44-5821 | 1 | 25.00 | 4473********7666 | 042639 | 04/02/18 |
| HESS, ZACH | 44-5846 | 1 | 25.00 | 4473********5393 | 042639 | 04/02/18 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 09189B | 04/02/18 |
| JACOBSON, VICKI | 44-7860 | 1 | 25.00 | 4803********9512 | 622220 | 04/02/18 |
| JEWELL, SAM | 44-8111 | 1 | 42.00 | 4388********5946 | 09136C | 04/02/18 |
| JOHNSON, HOLLY | 44-7355 | 1 | 20.00 | 4690********5357 | 001784 | 04/02/18 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 084069 | 04/02/18 |
| JOHNSON, SHAWN | 44-6057 | 1 | 175.00 | 4473********1548 | 042640 | 04/02/18 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8825 | 09160D | 04/02/18 |
| KENYON, TRACEY | 44-7456 | 1 | 175.00 | 4342********1404 | 057347 | 04/02/18 |
| KOON, NORMAN | 44-8039 | 1 | 47.00 | 4644********0250 | 084066 | 04/02/18 |
| KRANSA, RICHARD | 44-7729 | 1 | 27.00 | 4690********9127 | 001789 | 04/02/18 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 09131C | 04/02/18 |
| LAFORD, JENNY | 44-5995 | 1 | 65.00 | 5178********1077 | 09235B | 04/02/18 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********4475 | 622219 | 04/02/18 |
| LANE, MATHEW | 44-7365 | 1 | 89.00 | 4701********9959 | 09154A | 04/02/18 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 09169C | 04/02/18 |
| LEHNE, BRANDON | 44-7750 | 1 | 27.00 | 5449********5517 | H65406 | 04/02/18 |
| LEMHOUSE, DEBBIE | 44-8052 | 1 | 27.00 | 4473********8297 | 042637 | 04/02/18 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 042639 | 04/02/18 |
| LOGAN, BRANDY | 44-7442 | 1 | 47.00 | 4342********3900 | 015900 | 04/02/18 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 5424********4726 | 87548B | 04/02/18 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H65203 | 04/02/18 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********2478 | 012316 | 04/02/18 |
| MARTINEZ, SELENA | 44-8021 | 1 | 65.00 | 4690********8177 | 001788 | 04/02/18 |
| MARVIN, JEANETTE | 44-5661 | 1 | 25.00 | 4157********3365 | 040597 | 04/02/18 |
| MATHEISEN, JOE | 44-8189 | 1 | 27.00 | 5449********4684 | H65415 | 04/02/18 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 029479 | 04/02/18 |
| MAYNARD, DEBBIE | 44-7577 | 1 | 27.00 | 4432********2620 | 289250 | 04/02/18 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 000802 | 04/02/18 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 27.00 | 4690********6958 | 001811 | 04/02/18 |
| MCCLINKTOCK, RICK | 44-6121 | 1 | 45.00 | 4690********8604 | 001812 | 04/02/18 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 042639 | 04/02/18 |
| MCNEAL, ANTHONY | 44-8190 | 1 | 47.00 | 4473********0596 | 042638 | 04/02/18 |
| MOLINA, DANIEL | 44-7282 | 1 | 19.99 | 5145********9081 | 142603 | 04/02/18 |
| MORAN, JEFF | 44-7440 | 1 | 25.00 | 4701********2038 | 09142A | 04/02/18 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 35312D | 04/02/18 |
| MULLER, FLO | 44-7596 | 1 | 27.00 | 4342********9039 | 007478 | 04/02/18 |
| MURPHY, PATRICK | 44-8029 | 1 | 27.00 | 4473********6859 | 042639 | 04/02/18 |
| NELSON, MATHEW | 44-7067 | 1 | 45.00 | 4033********9131 | 000130 | 04/02/18 |
| NIGHTINGALE, BLAKE | 44-8134 | 1 | 47.00 | 4366********3890 | 007672 | 04/02/18 |
| NORDYKE, MICAJAH | 44-7354 | 1 | 25.00 | 4432********8056 | 289260 | 04/02/18 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 084067 | 04/02/18 |
| OWENS, JOHN | 44-7400 | 1 | 75.00 | 5449********5004 | H70193 | 04/02/18 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 016792 | 04/02/18 |
| PAYNE, RACHELLE | 44-7019 | 1 | 150.00 | 4160********6207 | 062647 | 04/02/18 |
| PEELER, CURTIS | 44-5583 | 1 | 45.00 | 4586********7513 | H67213 | 04/02/18 |
| PETERSEN, TYLER | 44-7328 | 1 | 19.00 | 4100********9267 | 33769D | 04/02/18 |
| PETERSON, MITCHELL | 44-8195 | 1 | 27.00 | 4690********5501 | 001780 | 04/02/18 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 057967 | 04/02/18 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370571 | 04/02/18 |
| PRESCOTT, BLAKE | 44-7450 | 1 | 19.99 | 4347********5090 | 092607 | 04/02/18 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 020515 | 04/02/18 |
| RAMSEYER, CAMERON | 44-7198 | 1 | 25.00 | 4473********3371 | 042639 | 04/02/18 |
| RANCH, JAMES | 44-7411 | 1 | 27.00 | 4000********9971 | 128493 | 04/02/18 |
| REICHERT, BRIAN | 44-8193 | 1 | 89.00 | 4160********2990 | 062646 | 04/02/18 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4492********1458 | 029481 | 04/02/18 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 072607 | 04/02/18 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 09148Z | 04/02/18 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 622218 | 04/02/18 |
| SANCHEZ, ESTHER | 44-5897 | 1 | 45.00 | 4160********8150 | 062645 | 04/02/18 |
| SANDERS, SHAYLENE | 44-7464 | 1 | 89.00 | 4147********1722 | 09437D | 04/02/18 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 002197 | 04/02/18 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 084068 | 04/02/18 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 09194B | 04/02/18 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 032640 | 04/02/18 |
| SCHWAB, LES | 44-7443 | 1 | 125.00 | 4246********4570 | 09230G | 04/02/18 |
| SHERRIDAN, RYAN | 44-5959 | 1 | 65.00 | 4160********8974 | 062646 | 04/02/18 |
| SHIELDS, JASON | 44-6088 | 1 | 25.00 | 4147********5468 | 09172C | 04/02/18 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 602062 | 04/02/18 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 04161D | 04/02/18 |
| SMITH, BRITTANY | 44-8149 | 1 | 27.00 | 4690********4584 | 001787 | 04/02/18 |
| SMITH, CHRIS | 44-7151 | 1 | 25.00 | 4115********0867 | 091396 | 04/02/18 |
| SMITH, DEVIN | 44-5923 | 1 | 25.00 | 4300********4625 | 002970 | 04/02/18 |
| SMITH, STEVE | 44-6035 | 1 | 89.00 | 4432********8161 | 289270 | 04/02/18 |
| SPANGLER, JORDAWN | 44-7177 | 1 | 25.00 | 4690********3799 | 001781 | 04/02/18 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 008882 | 04/02/18 |
| STEWART, DEBORAH | 44-6065 | 1 | 45.00 | 4492********1336 | 029480 | 04/02/18 |
| STRASHIEM, TRINA | 44-5765 | 1 | 275.00 | 4803********1992 | 622221 | 04/02/18 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 620687 | 04/02/18 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 074239 | 04/02/18 |
| TISH, MARVIE | 44-7658 | 1 | 40.00 | 4300********2697 | 002401 | 04/02/18 |
| TORRES, NICK | 44-7273 | 1 | 45.00 | 4452********7593 | 000176 | 04/02/18 |
| TRAXLER, MATHEW | 44-7493 | 1 | 67.00 | 4147********8277 | 09179D | 04/02/18 |
| VIRGEN, ILSE | 44-8185 | 1 | 67.00 | 4366********9969 | 020512 | 04/02/18 |
| VROMAN, JAMI | 44-8135 | 1 | 67.00 | 4426********7524 | 002417 | 04/02/18 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3346 | 460719 | 04/02/18 |
| WARDWELL, BRYAN | 44-7832 | 1 | 25.00 | 4690********8078 | 001786 | 04/02/18 |
| WARE, BETHANY | 44-8014 | 1 | 27.00 | 4342********5076 | 074361 | 04/02/18 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4270********7316 | 002010 | 04/02/18 |
| WHITE, NICHOLAS | 44-7687 | 1 | 47.00 | 4426********2497 | 172365 | 04/02/18 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 09201C | 04/02/18 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********7241 | 042639 | 04/02/18 |
| WOODS, CLAYTON | 44-7071 | 1 | 45.00 | 4366********9200 | 008879 | 04/02/18 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 142607 | 04/02/18 |
| WRIGHT, RENEE | 44-8192 | 1 | 20.00 | 4426********4734 | 172565 | 04/02/18 |
| Count | Card Type | Total |
| 1 | American Express | 75.00 |
| 24 | MasterCard | 862.97 |
| 145 | Visa | 6624.90 |
| 1 | Discover | 89.00 |
| 0 | Other | 0.00 |
| 7651.87 |