| 08/01/2018 |
| 08:23:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DAISY | 44-7680 | 1 | 27.00 | 4300********8795 | 001529 | 08/01/18 |
| ADAMS, TERESA | 44-8259 | 1 | 47.00 | 4473********6431 | 042451 | 08/01/18 |
| ALBANESE, ERICA | 44-8362 | 1 | 40.00 | 4473********4142 | 042450 | 08/01/18 |
| ANDERSON, JACK | 44-7590 | 1 | 19.99 | 4366********6706 | 022949 | 08/01/18 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 013893 | 08/01/18 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 03498Z | 08/01/18 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 27.00 | 4473********5502 | 042451 | 08/01/18 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********1989 | 601042 | 08/01/18 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 012399 | 08/01/18 |
| BASSETT, MIKE | 44-5984 | 1 | 25.00 | 5449********6483 | H65028 | 08/01/18 |
| BASSETTI, DON | 44-7779 | 1 | 40.00 | 4167********7889 | 062458 | 08/01/18 |
| BERREY, BEKI | 44-7351 | 1 | 40.00 | 4473********5940 | 042450 | 08/01/18 |
| BLACK, HUNTER | 44-8279 | 1 | 27.00 | 4690********0869 | 145872 | 08/01/18 |
| BOND, BRAD | 44-7082 | 1 | 27.00 | 4342********6521 | 046588 | 08/01/18 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 002407 | 08/01/18 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********5163 | 146056 | 08/01/18 |
| BRACKET, NICOLAS | 44-8250 | 1 | 85.00 | 4266********9068 | 03543B | 08/01/18 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 002407 | 08/01/18 |
| BRIDGENS, CAROL | 44-7474 | 1 | 85.00 | 4313********1648 | 05396C | 08/01/18 |
| BROWN, DANIELLE | 44-8418 | 1 | 47.00 | 4473********1592 | 042449 | 08/01/18 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00161R | 08/01/18 |
| BURKE, KELSIE | 44-8371 | 1 | 27.00 | 4690********7371 | 146053 | 08/01/18 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0538 | 042451 | 08/01/18 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 042451 | 08/01/18 |
| BUTTERFIELD, ANNA | 44-6178 | 1 | 25.00 | 5132********0434 | 64492B | 08/01/18 |
| CALLAHAN, HEATHER | 44-8342 | 1 | 19.99 | 4342********7845 | 054267 | 08/01/18 |
| CAMPBELL, DIANE | 44-8212 | 1 | 19.99 | 4147********4846 | 03164D | 08/01/18 |
| CAPUTO, TAYLOR | 44-8367 | 1 | 27.00 | 4147********7807 | 03530D | 08/01/18 |
| CLINE, JOLENE | 44-8410 | 1 | 65.00 | 4690********4447 | 146050 | 08/01/18 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 26755C | 08/01/18 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********2299 | 015517 | 08/01/18 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 02760P | 08/01/18 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 112447 | 08/01/18 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 042450 | 08/01/18 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********0695 | 146055 | 08/01/18 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 062459 | 08/01/18 |
| DAVIS, BREKKE | 44-7737 | 1 | 75.00 | 4366********6217 | 022464 | 08/01/18 |
| DICKENSON, LISANNE | 44-7696 | 1 | 19.99 | 4366********9266 | 030036 | 08/01/18 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 042449 | 08/01/18 |
| DOLMAGE, JAMES | 44-7490 | 1 | 27.00 | 4373********7021 | 116683 | 08/01/18 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H65513 | 08/01/18 |
| DOVER, JOHN | 44-8383 | 1 | 45.00 | 4690********6087 | 146049 | 08/01/18 |
| DOYLE, ANNA | 44-8228 | 1 | 50.00 | 4160********0821 | 062459 | 08/01/18 |
| EDWARDS, DARCEY | 44-7679 | 1 | 65.00 | 4690********9360 | 146051 | 08/01/18 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H64523 | 08/01/18 |
| ELDRIDGE, SCOTT | 44-8049 | 1 | 19.99 | 5145********7798 | 394785 | 08/01/18 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 03498D | 08/01/18 |
| EPPERSON, HALEY | 44-8369 | 1 | 27.00 | 5102********4391 | H65218 | 08/01/18 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 03548B | 08/01/18 |
| FARISH, RITA | 44-5718 | 1 | 60.00 | 5145********1999 | 394783 | 08/01/18 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 044074 | 08/01/18 |
| FINNERMAN, MATHEW | 44-8180 | 1 | 19.99 | 4690********2978 | 146057 | 08/01/18 |
| FORD, JON | 44-7555 | 1 | 27.00 | 5146********2390 | 394784 | 08/01/18 |
| FRAME, DAVID | 44-7591 | 1 | 27.00 | 5332********6082 | F11SHQ | 08/01/18 |
| FRAZEE, SAMUEL | 44-8382 | 1 | 25.00 | 4366********5837 | 012499 | 08/01/18 |
| GARRICK, FRANK | 44-8424 | 1 | 47.00 | 4473********7948 | 042450 | 08/01/18 |
| GEHRIA, KEVIN | 44-8271 | 1 | 22.00 | 4342********2235 | 092433 | 08/01/18 |
| GENT, BREANNA | 44-8224 | 1 | 65.00 | 6011********1645 | 00183B | 08/01/18 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 003284 | 08/01/18 |
| GILETT, KIRSTA | 44-7030 | 1 | 75.00 | 3725*******1006 | 162298 | 08/01/18 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 042447 | 08/01/18 |
| GRAVILLE, DWAYNE | 44-5924 | 1 | 45.00 | 5524********9460 | 02107Z | 08/01/18 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 03517D | 08/01/18 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 001547 | 08/01/18 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8924 | 122749 | 08/01/18 |
| HAGEY, LAURA | 44-6014 | 1 | 20.00 | 5424********8352 | 65669P | 08/01/18 |
| HALL, TONY | 44-7460 | 1 | 27.00 | 4690********5675 | 145874 | 08/01/18 |
| HARDMAN, SHARELLE | 44-7654 | 1 | 25.00 | 4259********1250 | 054013 | 08/01/18 |
| HARMS, RYAN | 44-8143 | 1 | 75.00 | 4342********3337 | 057668 | 08/01/18 |
| HART, JEFF | 44-5926 | 1 | 45.00 | 4147********9661 | 03462D | 08/01/18 |
| HARVEY, JERRY | 44-6175 | 1 | 20.00 | 5466********1673 | 001541 | 08/01/18 |
| HEAKIN, MICHAEL | 44-7261 | 1 | 55.00 | 4366********4292 | 030035 | 08/01/18 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 001931 | 08/01/18 |
| JACKSON, AMBER | 44-8290 | 1 | 22.00 | 4690********1048 | 145873 | 08/01/18 |
| JEWELL, SAM | 44-8111 | 1 | 27.00 | 4388********5946 | 03547C | 08/01/18 |
| JOHNSON, HOLLY | 44-7355 | 1 | 20.00 | 4690********5357 | 146054 | 08/01/18 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 996528 | 08/01/18 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 03474D | 08/01/18 |
| KISCOAN, KEVIN | 44-8350 | 1 | 25.00 | 4031********2680 | 112451 | 08/01/18 |
| KNOX, ANGIE | 44-8414 | 1 | 75.00 | 4147********0964 | 03466D | 08/01/18 |
| KRANSA, RICHARD | 44-7729 | 1 | 27.00 | 4690********9127 | 145867 | 08/01/18 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 03492B | 08/01/18 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 03498B | 08/01/18 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********4475 | 889818 | 08/01/18 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 03543C | 08/01/18 |
| LEHNE, BRANDON | 44-7750 | 1 | 47.00 | 5449********5517 | H67219 | 08/01/18 |
| LEMHOUSE, DEBBIE | 44-8052 | 1 | 27.00 | 4473********8297 | 042451 | 08/01/18 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 042451 | 08/01/18 |
| LINDROTH, LINDA | 44-7754 | 1 | 47.00 | 4366********4482 | 012225 | 08/01/18 |
| LOGAN, BRANDY | 44-7442 | 1 | 47.00 | 4342********3900 | 019745 | 08/01/18 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 092407 | 08/01/18 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 5424********4726 | 66517B | 08/01/18 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H65014 | 08/01/18 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********3826 | 042450 | 08/01/18 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********2478 | 032754 | 08/01/18 |
| MARVIN, JEANETTE | 44-5661 | 1 | 25.00 | 4157********3365 | 490798 | 08/01/18 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********4684 | H65224 | 08/01/18 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 476337 | 08/01/18 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 099325 | 08/01/18 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 27.00 | 4690********6958 | 146052 | 08/01/18 |
| MCCOLLY, LEE | 44-8403 | 1 | 19.99 | 4147********1381 | 601042 | 08/01/18 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 042451 | 08/01/18 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 03542A | 08/01/18 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 27283D | 08/01/18 |
| MOWBRAY, ERIK | 44-8399 | 1 | 20.00 | 4750********2255 | 012407 | 08/01/18 |
| MULLER, FLO | 44-7596 | 1 | 27.00 | 4342********9039 | 079035 | 08/01/18 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 996527 | 08/01/18 |
| ODELL, SANDY | 44-8421 | 1 | 27.00 | 4701********8844 | 03532B | 08/01/18 |
| OWENS, JOHN | 44-7400 | 1 | 40.00 | 5449********5004 | H66508 | 08/01/18 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 005018 | 08/01/18 |
| PEELER, CURTIS | 44-5583 | 1 | 60.00 | 4586********7513 | H68526 | 08/01/18 |
| PELKEY, CHEREE | 44-5882 | 1 | 79.00 | 4690********8687 | 145871 | 08/01/18 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 27047D | 08/01/18 |
| PLUMLEE, STEPHANIE | 44-8264 | 1 | 27.00 | 4473********7774 | 042447 | 08/01/18 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 058012 | 08/01/18 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370507 | 08/01/18 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 012224 | 08/01/18 |
| RANCH, JAMES | 44-7411 | 1 | 27.00 | 4000********9971 | 416746 | 08/01/18 |
| REERSLEV, NANCY | 44-8198 | 1 | 27.00 | 4147********7313 | 09380D | 08/01/18 |
| REEVES, JOSEPH | 44-8234 | 1 | 19.95 | 4366********4803 | 032231 | 08/01/18 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4492********1458 | 476339 | 08/01/18 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 002407 | 08/01/18 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 03509Z | 08/01/18 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 889821 | 08/01/18 |
| ROSS, MADISON | 44-8366 | 1 | 27.00 | 4473********2605 | 042450 | 08/01/18 |
| SAGER, CHAD | 44-8249 | 1 | 20.00 | 4366********2623 | 005077 | 08/01/18 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 001538 | 08/01/18 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 996529 | 08/01/18 |
| SCHLIM, KRESS | 44-7292 | 1 | 65.00 | 5424********6616 | 65961P | 08/01/18 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 03482B | 08/01/18 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 032450 | 08/01/18 |
| SCHWAB, LES | 44-7443 | 1 | 250.00 | 4246********7836 | 03517G | 08/01/18 |
| SHERRIDAN, RYAN | 44-5959 | 1 | 65.00 | 4160********8974 | 062457 | 08/01/18 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 601042 | 08/01/18 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 08832D | 08/01/18 |
| SMITH, CHRIS | 44-7151 | 1 | 65.00 | 4115********0867 | 034842 | 08/01/18 |
| SMITH, STEVE | 44-6035 | 1 | 89.00 | 4432********8161 | 511130 | 08/01/18 |
| SMUCKER, RANDY | 44-8377 | 1 | 27.00 | 4266********6488 | 03490A | 08/01/18 |
| SMUCKER, STEVEN | 44-8397 | 1 | 19.99 | 5102********8661 | H64520 | 08/01/18 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 004893 | 08/01/18 |
| STEELE, DEAN | 44-8294 | 1 | 27.00 | 4473********1217 | 042447 | 08/01/18 |
| STEWART, DEBORAH | 44-6065 | 1 | 45.00 | 4492********1336 | 476338 | 08/01/18 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 889817 | 08/01/18 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 620631 | 08/01/18 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 03447A | 08/01/18 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 018575 | 08/01/18 |
| TORRES, NICK | 44-7273 | 1 | 45.00 | 4452********0184 | 000161 | 08/01/18 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 03537D | 08/01/18 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3346 | 460655 | 08/01/18 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 145875 | 08/01/18 |
| WEBSTER, SHAYLA | 44-8047 | 1 | 19.99 | 4473********4844 | 042448 | 08/01/18 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4270********7316 | 001555 | 08/01/18 |
| WHITTAKER, LEVI | 44-8239 | 1 | 55.00 | 4473********3506 | 042451 | 08/01/18 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 03511C | 08/01/18 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********7241 | 042447 | 08/01/18 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********2693 | 098722 | 08/01/18 |
| WOODS, CLAYTON | 44-7071 | 1 | 45.00 | 4366********9200 | 032557 | 08/01/18 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 394786 | 08/01/18 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 002407 | 08/01/18 |
| Count | Card Type | Total |
| 1 | American Express | 75.00 |
| 24 | MasterCard | 870.97 |
| 132 | Visa | 5195.83 |
| 2 | Discover | 154.00 |
| 0 | Other | 0.00 |
| 6295.80 |