| 05/01/2018 |
| 10:04:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DAISY | 44-7680 | 1 | 69.00 | 4300********8795 | 001092 | 05/01/18 |
| ANDERSON, JACK | 44-7590 | 1 | 19.99 | 4366********6706 | 008992 | 05/01/18 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 014482 | 05/01/18 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 00111Z | 05/01/18 |
| BAILEY, ROBYN | 44-7183 | 1 | 45.00 | 4426********2479 | 790019 | 05/01/18 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 27.00 | 4473********5502 | 041003 | 05/01/18 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********1989 | 601001 | 05/01/18 |
| BARLAND, CODY | 44-8242 | 1 | 27.00 | 4690********5163 | 078722 | 05/01/18 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 012427 | 05/01/18 |
| BASSETT, MIKE | 44-5984 | 1 | 25.00 | 5449********6483 | H63584 | 05/01/18 |
| BERREY, BEKI | 44-7351 | 1 | 40.00 | 4473********5940 | 040958 | 05/01/18 |
| BEST, MONICA | 44-7583 | 1 | 47.00 | 4100********4401 | 09553C | 05/01/18 |
| BEVINS, NICK | 44-7398 | 1 | 70.00 | 4690********5506 | 078654 | 05/01/18 |
| BOND, BRAD | 44-7082 | 1 | 27.00 | 4342********6521 | 074890 | 05/01/18 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 061007 | 05/01/18 |
| BOWMAN, DEVIN | 44-5951 | 1 | 65.00 | 4472********1947 | 015077 | 05/01/18 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 041007 | 05/01/18 |
| BRIDGENS, CAROL | 44-7474 | 1 | 85.00 | 4313********1648 | 06657C | 05/01/18 |
| BROWN, TOBY | 44-8150 | 1 | 67.00 | 4427********3553 | 916558 | 05/01/18 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00167R | 05/01/18 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0538 | 041007 | 05/01/18 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 041006 | 05/01/18 |
| BUTTERFIELD, ANNA | 44-6178 | 1 | 25.00 | 5132********0434 | 60065B | 05/01/18 |
| CALLAHAN, HEATHER | 44-7717 | 1 | 19.99 | 4342********7845 | 051149 | 05/01/18 |
| CAMPBELL, CATHIE | 44-7553 | 1 | 27.00 | 4789********2306 | 060115 | 05/01/18 |
| CHAVARRIA, ELENA | 44-7439 | 1 | 89.00 | 4867********9173 | 021007 | 05/01/18 |
| CIAVERELLI, KELLY | 44-7652 | 1 | 75.00 | 4266********4668 | 00172D | 05/01/18 |
| CLINE, JOLENE | 44-7224 | 1 | 65.00 | 4690********4447 | 078651 | 05/01/18 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00195Z | 05/01/18 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 00044Z | 05/01/18 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 09664C | 05/01/18 |
| COLLINS, KYLE | 44-7222 | 1 | 60.00 | 4342********0548 | 068817 | 05/01/18 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********2299 | 000640 | 05/01/18 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 05979P | 05/01/18 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 113529 | 05/01/18 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 041006 | 05/01/18 |
| CUMER, MARK | 44-7311 | 1 | 42.00 | 4690********0695 | 078649 | 05/01/18 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 061010 | 05/01/18 |
| DAVIS, BREKKE | 44-7737 | 1 | 75.00 | 4366********6217 | 022180 | 05/01/18 |
| DICKENSON, LISANNE | 44-7696 | 1 | 19.99 | 4366********9266 | 023877 | 05/01/18 |
| DOLMAGE, JAMES | 44-7490 | 1 | 27.00 | 4373********7021 | 369919 | 05/01/18 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H64068 | 05/01/18 |
| DRAGO, CAITLIN | 44-8013 | 1 | 27.00 | 4644********7360 | 438190 | 05/01/18 |
| DUBOIS, MICHELLE | 44-7666 | 1 | 27.00 | 4442********0290 | 014896 | 05/01/18 |
| EDWARDS, DARCEY | 44-7679 | 1 | 65.00 | 4690********8559 | 078719 | 05/01/18 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H63079 | 05/01/18 |
| ELDRIDGE, SCOTT | 44-8049 | 1 | 19.99 | 5145********7798 | 572549 | 05/01/18 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 00061D | 05/01/18 |
| ERB, MARGARET | 44-5261 | 1 | 45.00 | 4366********1815 | 014485 | 05/01/18 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 06502B | 05/01/18 |
| EVANS, CHET | 44-8031 | 1 | 67.00 | 4366********1947 | 026011 | 05/01/18 |
| FARISH, RITA | 44-5718 | 1 | 60.00 | 5145********1999 | 572547 | 05/01/18 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 070658 | 05/01/18 |
| FINNERMAN, MATHEW | 44-8180 | 1 | 19.99 | 4690********2978 | 078657 | 05/01/18 |
| FORD, JON | 44-7555 | 1 | 27.00 | 5146********2390 | 572544 | 05/01/18 |
| FRAME, DAVID | 44-7591 | 1 | 27.00 | 5332********6082 | OZOHFX | 05/01/18 |
| GENT, BREANNA | 44-8224 | 1 | 65.00 | 6011********1645 | 00127B | 05/01/18 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 024620 | 05/01/18 |
| GILETT, KIRSTA | 44-7030 | 1 | 75.00 | 3725*******1006 | 142461 | 05/01/18 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 041006 | 05/01/18 |
| GLOVER, JEREMY | 44-7240 | 1 | 22.00 | 4473********3097 | 041000 | 05/01/18 |
| GRABNER, SCOTT | 44-8230 | 1 | 27.00 | 4342********5307 | 035444 | 05/01/18 |
| GRAVILLE, DWAYNE | 44-5924 | 1 | 45.00 | 5524********9460 | 01174Z | 05/01/18 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 00208D | 05/01/18 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 001113 | 05/01/18 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8924 | 121807 | 05/01/18 |
| HAGEY, LAURA | 44-6014 | 1 | 20.00 | 5424********8352 | 94788P | 05/01/18 |
| HALE, CURTIS | 44-8187 | 1 | 27.00 | 4037********5616 | 601001 | 05/01/18 |
| HALL, TONY | 44-7460 | 1 | 27.00 | 4690********5675 | 078648 | 05/01/18 |
| HARDMAN, SHARELLE | 44-7654 | 1 | 25.00 | 4259********1250 | 023714 | 05/01/18 |
| HARMS, RYAN | 44-8143 | 1 | 50.00 | 4342********3337 | 063852 | 05/01/18 |
| HART, JEFF | 44-5926 | 1 | 45.00 | 4147********2443 | 00187D | 05/01/18 |
| HARVEY, JERRY | 44-6175 | 1 | 20.00 | 5466********1673 | 001239 | 05/01/18 |
| HEAKIN, MICHAEL | 44-7261 | 1 | 55.00 | 4366********4292 | 003890 | 05/01/18 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 00161B | 05/01/18 |
| JOHNSON, HOLLY | 44-7355 | 1 | 20.00 | 4690********5357 | 078724 | 05/01/18 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 438189 | 05/01/18 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 00208D | 05/01/18 |
| KRANSA, RICHARD | 44-7729 | 1 | 27.00 | 4690********9127 | 078656 | 05/01/18 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 00069C | 05/01/18 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 00085B | 05/01/18 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********4475 | 684979 | 05/01/18 |
| LANE, MATHEW | 44-7365 | 1 | 89.00 | 4701********9959 | 00049A | 05/01/18 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 00163C | 05/01/18 |
| LEHNE, BRANDON | 44-7750 | 1 | 47.00 | 5449********5517 | H65728 | 05/01/18 |
| LEMHOUSE, DEBBIE | 44-8052 | 1 | 27.00 | 4473********8297 | 041003 | 05/01/18 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 041004 | 05/01/18 |
| LINDROTH, LINDA | 44-7754 | 1 | 47.00 | 4366********4482 | 029282 | 05/01/18 |
| LOGAN, BRANDY | 44-7442 | 1 | 47.00 | 4342********3900 | 003451 | 05/01/18 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 5424********4726 | 95733B | 05/01/18 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H63567 | 05/01/18 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********2478 | 084146 | 05/01/18 |
| MARVIN, JEANETTE | 44-5661 | 1 | 25.00 | 4157********3365 | 813910 | 05/01/18 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********4684 | H63778 | 05/01/18 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 250705 | 05/01/18 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 029725 | 05/01/18 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 27.00 | 4690********6958 | 078717 | 05/01/18 |
| MCCLINKTOCK, RICK | 44-6121 | 1 | 45.00 | 4690********8604 | 078655 | 05/01/18 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 041003 | 05/01/18 |
| MCNEAL, ANTHONY | 44-8221 | 1 | 47.00 | 4473********0596 | 040959 | 05/01/18 |
| MIRABELLA, WILLIAM | 44-7546 | 1 | 22.00 | 4690********8383 | 078652 | 05/01/18 |
| MOLINA, DANIEL | 44-7282 | 1 | 19.99 | 5145********9081 | 572548 | 05/01/18 |
| MORAN, JEFF | 44-7440 | 1 | 25.00 | 4701********2038 | 00187A | 05/01/18 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 08830D | 05/01/18 |
| MULLER, FLO | 44-7596 | 1 | 27.00 | 4342********9039 | 024621 | 05/01/18 |
| MURPHY, PATRICK | 44-8029 | 1 | 27.00 | 4473********6859 | 041002 | 05/01/18 |
| NELSON, MATHEW | 44-7067 | 1 | 45.00 | 4033********9131 | 000119 | 05/01/18 |
| NIGHTINGALE, BLAKE | 44-8134 | 1 | 47.00 | 4366********3890 | 018499 | 05/01/18 |
| NORDYKE, MICAJAH | 44-7354 | 1 | 25.00 | 4432********8056 | 291720 | 05/01/18 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 438191 | 05/01/18 |
| OWENS, JOHN | 44-7400 | 1 | 75.00 | 5449********5004 | H68560 | 05/01/18 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 022313 | 05/01/18 |
| PEELER, CURTIS | 44-5583 | 1 | 45.00 | 4586********7513 | H65577 | 05/01/18 |
| PELKEY, CHEREE | 44-5882 | 1 | 79.00 | 4690********8687 | 078721 | 05/01/18 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 09483D | 05/01/18 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 093735 | 05/01/18 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370523 | 05/01/18 |
| PRESCOTT, BLAKE | 44-7450 | 1 | 19.99 | 4347********5090 | 977325 | 05/01/18 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 014884 | 05/01/18 |
| RANCH, JAMES | 44-7411 | 1 | 27.00 | 4000********9971 | 745485 | 05/01/18 |
| REERSLEV, NANCY | 44-8198 | 1 | 27.00 | 4147********7313 | 05177D | 05/01/18 |
| REEVES, JOSEPH | 44-8234 | 1 | 19.95 | 4366********4803 | 026015 | 05/01/18 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4492********1458 | 250706 | 05/01/18 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 649664 | 05/01/18 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 00204Z | 05/01/18 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 684917 | 05/01/18 |
| SANCHEZ, ESTHER | 44-5897 | 1 | 45.00 | 4160********8150 | 061015 | 05/01/18 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 001085 | 05/01/18 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 438187 | 05/01/18 |
| SCHLIM, KRESS | 44-7292 | 1 | 65.00 | 5424********6616 | 95803P | 05/01/18 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 00130B | 05/01/18 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 031002 | 05/01/18 |
| SCHWAB, LES | 44-7443 | 1 | 125.00 | 4246********4570 | 00166G | 05/01/18 |
| SHERRIDAN, RYAN | 44-5959 | 1 | 65.00 | 4160********8974 | 061009 | 05/01/18 |
| SHIELDS, JASON | 44-6088 | 1 | 25.00 | 4147********5468 | 00137C | 05/01/18 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 601001 | 05/01/18 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 00860D | 05/01/18 |
| SMITH, BRITTANY | 44-8149 | 1 | 27.00 | 4690********4584 | 078653 | 05/01/18 |
| SMITH, CHRIS | 44-7151 | 1 | 25.00 | 4115********0867 | 001558 | 05/01/18 |
| SMITH, DEVIN | 44-5923 | 1 | 25.00 | 4300********4625 | 001352 | 05/01/18 |
| SMITH, STEVE | 44-6035 | 1 | 89.00 | 4432********8161 | 291730 | 05/01/18 |
| SPANGLER, JORDAWN | 44-7177 | 1 | 25.00 | 4690********3799 | 078723 | 05/01/18 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 022174 | 05/01/18 |
| STEWART, DEBORAH | 44-6065 | 1 | 45.00 | 4492********1336 | 250704 | 05/01/18 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 684916 | 05/01/18 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 620639 | 05/01/18 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 043338 | 05/01/18 |
| TISH, MARVIE | 44-7658 | 1 | 40.00 | 4300********2697 | 001396 | 05/01/18 |
| TRAXLER, MATHEW | 44-7493 | 1 | 67.00 | 4147********8277 | 00110D | 05/01/18 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3346 | 460663 | 05/01/18 |
| WARDWELL, BRYAN | 44-7832 | 1 | 25.00 | 4690********8078 | 078720 | 05/01/18 |
| WARE, BETHANY | 44-8014 | 1 | 27.00 | 4342********5076 | 035100 | 05/01/18 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4270********7316 | 001992 | 05/01/18 |
| WHITE, NICHOLAS | 44-7687 | 1 | 47.00 | 4426********2497 | 161709 | 05/01/18 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 00024C | 05/01/18 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********7241 | 041002 | 05/01/18 |
| WOODS, CLAYTON | 44-7071 | 1 | 45.00 | 4366********9200 | 014718 | 05/01/18 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 572546 | 05/01/18 |
| WRIGHT, RENEE | 44-8232 | 1 | 20.00 | 4426********4734 | 161909 | 05/01/18 |
| Count | Card Type | Total |
| 1 | American Express | 75.00 |
| 25 | MasterCard | 942.97 |
| 131 | Visa | 5275.85 |
| 2 | Discover | 154.00 |
| 0 | Other | 0.00 |
| 6447.82 |