| 09/03/2018 |
| 08:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DAISY | 44-7680 | 1 | 27.00 | 4300********8795 | 003308 | 09/03/18 |
| ALBANESE, ERICA | 44-8362 | 1 | 40.00 | 4473********4142 | 051347 | 09/03/18 |
| ANDERSON, JACK | 44-7590 | 1 | 19.99 | 4366********6706 | 016874 | 09/03/18 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 018801 | 09/03/18 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 00388Z | 09/03/18 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 27.00 | 4473********5502 | 051346 | 09/03/18 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********1989 | 703031 | 09/03/18 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 000786 | 09/03/18 |
| BASSETTI, DON | 44-7779 | 1 | 40.00 | 4167********7889 | 071352 | 09/03/18 |
| BERREY, BEKI | 44-7351 | 1 | 40.00 | 4473********5940 | 051348 | 09/03/18 |
| BOND, BRAD | 44-7082 | 1 | 27.00 | 4342********6521 | 023777 | 09/03/18 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 091308 | 09/03/18 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********5163 | 521417 | 09/03/18 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 081308 | 09/03/18 |
| BRIDGENS, CAROL | 44-7474 | 1 | 85.00 | 4313********1648 | 07799C | 09/03/18 |
| BROWN, DANIELLE | 44-8418 | 1 | 47.00 | 4473********1592 | 051349 | 09/03/18 |
| BROWN, TOBY | 44-8150 | 1 | 45.00 | 4427********3553 | 091308 | 09/03/18 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00359R | 09/03/18 |
| BURKE, KELSIE | 44-8371 | 1 | 27.00 | 4690********7371 | 521111 | 09/03/18 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0538 | 051348 | 09/03/18 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 051347 | 09/03/18 |
| CALLAHAN, HEATHER | 44-8342 | 1 | 19.99 | 4342********7845 | 005677 | 09/03/18 |
| CAMPBELL, DIANE | 44-8212 | 1 | 19.99 | 4147********4846 | 08880D | 09/03/18 |
| CAPUTO, TAYLOR | 44-8367 | 1 | 27.00 | 4147********7807 | 00406D | 09/03/18 |
| CIAVERELLI, KELLY | 44-7652 | 1 | 65.00 | 4266********4668 | 00481D | 09/03/18 |
| CLINE, JOLENE | 44-8410 | 1 | 65.00 | 4690********4447 | 521416 | 09/03/18 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 85374C | 09/03/18 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********2299 | 028743 | 09/03/18 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 06848P | 09/03/18 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 111437 | 09/03/18 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 051349 | 09/03/18 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********0695 | 521415 | 09/03/18 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 071357 | 09/03/18 |
| DAVIS, BREKKE | 44-7737 | 1 | 75.00 | 4366********6217 | 003655 | 09/03/18 |
| DICKENSON, LISANNE | 44-7696 | 1 | 19.99 | 4366********9266 | 026080 | 09/03/18 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 051347 | 09/03/18 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H74410 | 09/03/18 |
| DOVER, JOHN | 44-8383 | 1 | 45.00 | 4690********6087 | 521110 | 09/03/18 |
| DOYLE, ANNA | 44-8228 | 1 | 25.00 | 4160********0821 | 071353 | 09/03/18 |
| EDWARDS, DARCEY | 44-7679 | 1 | 65.00 | 4690********9360 | 521108 | 09/03/18 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H73421 | 09/03/18 |
| ELDRIDGE, SCOTT | 44-8049 | 1 | 19.99 | 5145********7798 | 015433 | 09/03/18 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 00471D | 09/03/18 |
| EPPERSON, HALEY | 44-8369 | 1 | 27.00 | 5102********4391 | H74113 | 09/03/18 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 00488B | 09/03/18 |
| FARISH, RITA | 44-5718 | 1 | 60.00 | 5145********1999 | 015449 | 09/03/18 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 031062 | 09/03/18 |
| FINNERMAN, MATHEW | 44-8180 | 1 | 19.99 | 4690********2978 | 521114 | 09/03/18 |
| FORD, JON | 44-7555 | 1 | 27.00 | 5146********2390 | 015440 | 09/03/18 |
| FRAZEE, SAMUEL | 44-8382 | 1 | 25.00 | 4366********5837 | 009621 | 09/03/18 |
| GARRICK, FRANK | 44-8424 | 1 | 47.00 | 4473********7948 | 051347 | 09/03/18 |
| GEHRIA, KEVIN | 44-8271 | 1 | 22.00 | 4342********2235 | 012598 | 09/03/18 |
| GENT, BREANNA | 44-8224 | 1 | 27.00 | 6011********1645 | 00369B | 09/03/18 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 003660 | 09/03/18 |
| GILETT, KIRSTA | 44-7030 | 1 | 75.00 | 3725*******1006 | 169167 | 09/03/18 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 051348 | 09/03/18 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 00325D | 09/03/18 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 003924 | 09/03/18 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 89.00 | 4701********8970 | 121731 | 09/03/18 |
| HAGEY, LAURA | 44-6014 | 1 | 20.00 | 5424********8352 | 43481P | 09/03/18 |
| HALL, TONY | 44-7460 | 1 | 27.00 | 4690********5675 | 521109 | 09/03/18 |
| HARDMAN, SHARELLE | 44-7654 | 1 | 25.00 | 4259********1250 | 059085 | 09/03/18 |
| HART, JEFF | 44-5926 | 1 | 45.00 | 4147********9661 | 00429D | 09/03/18 |
| HEAKIN, MICHAEL | 44-7261 | 1 | 55.00 | 4366********4292 | 026658 | 09/03/18 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 003639 | 09/03/18 |
| JACKSON, AMBER | 44-8290 | 1 | 22.00 | 4690********1048 | 521414 | 09/03/18 |
| JEWELL, SAM | 44-8111 | 1 | 27.00 | 4388********5946 | 00433C | 09/03/18 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 744315 | 09/03/18 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 00485D | 09/03/18 |
| KRANSA, RICHARD | 44-7729 | 1 | 27.00 | 4690********9127 | 521112 | 09/03/18 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 00357B | 09/03/18 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 00418B | 09/03/18 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********4475 | 964821 | 09/03/18 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 00402C | 09/03/18 |
| LEHNE, BRANDON | 44-7750 | 1 | 47.00 | 5449********5517 | H76113 | 09/03/18 |
| LEMHOUSE, DEBBIE | 44-8052 | 1 | 27.00 | 4473********8297 | 051346 | 09/03/18 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 051349 | 09/03/18 |
| LINDROTH, LINDA | 44-7754 | 1 | 47.00 | 4366********4482 | 023118 | 09/03/18 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 081308 | 09/03/18 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 5424********4726 | 43342B | 09/03/18 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H73913 | 09/03/18 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********3826 | 051347 | 09/03/18 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********2478 | 065199 | 09/03/18 |
| MARVIN, JEANETTE | 44-5661 | 1 | 25.00 | 4157********3365 | 324762 | 09/03/18 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********4684 | H74120 | 09/03/18 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 236790 | 09/03/18 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 061648 | 09/03/18 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 27.00 | 4690********6958 | 521413 | 09/03/18 |
| MCCLINKTOCK, RICK | 44-6121 | 1 | 27.00 | 4147********5170 | 00314I | 09/03/18 |
| MCCOLLY, LEE | 44-8403 | 1 | 19.99 | 4147********1381 | 703031 | 09/03/18 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 051349 | 09/03/18 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 00431A | 09/03/18 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 85513D | 09/03/18 |
| MOWBRAY, ERIK | 44-8399 | 1 | 20.00 | 4750********2255 | 061308 | 09/03/18 |
| MULLER, FLO | 44-7596 | 1 | 27.00 | 4342********9039 | 017763 | 09/03/18 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 744316 | 09/03/18 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 014527 | 09/03/18 |
| PEELER, CURTIS | 44-5583 | 1 | 60.00 | 4586********7513 | H77420 | 09/03/18 |
| PELKEY, CHEREE | 44-8433 | 1 | 79.00 | 4690********8687 | 521411 | 09/03/18 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 85110D | 09/03/18 |
| PLUMLEE, STEPHANIE | 44-8264 | 1 | 27.00 | 4473********7774 | 051347 | 09/03/18 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 075157 | 09/03/18 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370471 | 09/03/18 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 000783 | 09/03/18 |
| RANCH, JAMES | 44-7411 | 1 | 27.00 | 4000********9971 | 434257 | 09/03/18 |
| REEVES, JOSEPH | 44-8234 | 1 | 19.95 | 4366********4803 | 023414 | 09/03/18 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4492********1458 | 236789 | 09/03/18 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 071308 | 09/03/18 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 00469Z | 09/03/18 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 964818 | 09/03/18 |
| SAGER, CHAD | 44-8249 | 1 | 20.00 | 4366********2623 | 013093 | 09/03/18 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 003134 | 09/03/18 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 744317 | 09/03/18 |
| SCHLIM, KRESS | 44-7292 | 1 | 65.00 | 5424********6616 | 42619P | 09/03/18 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 00340B | 09/03/18 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 041345 | 09/03/18 |
| SCHWAB, LES | 44-7443 | 1 | 125.00 | 4246********7836 | 00424G | 09/03/18 |
| SHELLHART, MICHAEL | 44-8443 | 1 | 27.00 | 5102********6788 | H74123 | 09/03/18 |
| SHERRIDAN, RYAN | 44-5959 | 1 | 65.00 | 4160********8974 | 071356 | 09/03/18 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 703031 | 09/03/18 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 01981D | 09/03/18 |
| SMITH, CHRIS | 44-7151 | 1 | 65.00 | 4115********0867 | 004397 | 09/03/18 |
| SMITH, STEVE | 44-6035 | 1 | 89.00 | 4432********8161 | 750120 | 09/03/18 |
| SMUCKER, RANDY | 44-8377 | 1 | 27.00 | 4266********6488 | 00396A | 09/03/18 |
| SMUCKER, STEVEN | 44-8397 | 1 | 19.99 | 5102********8661 | H73417 | 09/03/18 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 016729 | 09/03/18 |
| STEWART, DEBORAH | 44-6065 | 1 | 45.00 | 4492********1336 | 236791 | 09/03/18 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 964819 | 09/03/18 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 620583 | 09/03/18 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 00374A | 09/03/18 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 049762 | 09/03/18 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 00397D | 09/03/18 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 521113 | 09/03/18 |
| WEBSTER, SHAYLA | 44-8047 | 1 | 19.99 | 4473********4844 | 051347 | 09/03/18 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4270********7316 | 003251 | 09/03/18 |
| WHITTAKER, LEVI | 44-8239 | 1 | 55.00 | 4473********3506 | 051347 | 09/03/18 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 00293C | 09/03/18 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********7241 | 051343 | 09/03/18 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********2693 | 078198 | 09/03/18 |
| WOODS, CLAYTON | 44-7071 | 1 | 45.00 | 4366********9200 | 011540 | 09/03/18 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 015458 | 09/03/18 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 091308 | 09/03/18 |
| ZULALCA, MICHAEL | 44-8430 | 1 | 47.00 | 4347********7302 | 071308 | 09/03/18 |
| Count | Card Type | Total |
| 1 | American Express | 75.00 |
| 19 | MasterCard | 715.97 |
| 121 | Visa | 4623.83 |
| 2 | Discover | 116.00 |
| 0 | Other | 0.00 |
| 5530.80 |