| 10/01/2018 |
| 06:53:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DAISY | 44-7680 | 1 | 27.00 | 4300********8795 | 001033 | 10/01/18 |
| ALBANESE, ERICA | 44-8362 | 1 | 40.00 | 4473********4142 | 043403 | 10/01/18 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 027125 | 10/01/18 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 02185Z | 10/01/18 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 27.00 | 4473********5502 | 043406 | 10/01/18 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********1989 | 601043 | 10/01/18 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4701********9204 | 02184B | 10/01/18 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 021057 | 10/01/18 |
| BASSETTI, DON | 44-7779 | 1 | 40.00 | 4167********7889 | 063411 | 10/01/18 |
| BERREY, BEKI | 44-7351 | 1 | 25.00 | 4473********5940 | 043404 | 10/01/18 |
| BOND, BRAD | 44-7082 | 1 | 27.00 | 4342********6521 | 001027 | 10/01/18 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 043407 | 10/01/18 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********5163 | 003216 | 10/01/18 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 063407 | 10/01/18 |
| BROWN, DANIELLE | 44-8418 | 1 | 47.00 | 4473********1592 | 043402 | 10/01/18 |
| BROWN, TOBY | 44-8150 | 1 | 45.00 | 4427********3553 | 043407 | 10/01/18 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00175R | 10/01/18 |
| BURKE, KELSIE | 44-8371 | 1 | 27.00 | 4690********7371 | 003161 | 10/01/18 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0538 | 043404 | 10/01/18 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 043401 | 10/01/18 |
| CALLAHAN, HEATHER | 44-8342 | 1 | 19.99 | 4342********7845 | 044843 | 10/01/18 |
| CAMPBELL, DIANE | 44-8212 | 1 | 19.99 | 4147********4846 | 03894D | 10/01/18 |
| CAPUTO, TAYLOR | 44-8367 | 1 | 7.00 | 4147********7807 | 02089D | 10/01/18 |
| CIAVERELLI, KELLY | 44-7652 | 1 | 40.00 | 4266********4668 | 02177D | 10/01/18 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 003163 | 10/01/18 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 99381C | 10/01/18 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********2299 | 013457 | 10/01/18 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 00799P | 10/01/18 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 113349 | 10/01/18 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 043403 | 10/01/18 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********0695 | 003165 | 10/01/18 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 063412 | 10/01/18 |
| DAVIS, BREKKE | 44-7737 | 1 | 75.00 | 4366********6217 | 008988 | 10/01/18 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 893679 | 10/01/18 |
| DICKENSON, LISANNE | 44-7696 | 1 | 19.99 | 4366********9266 | 022421 | 10/01/18 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 043406 | 10/01/18 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H66468 | 10/01/18 |
| DOVER, JOHN | 44-8383 | 1 | 45.00 | 4690********6087 | 003154 | 10/01/18 |
| EDWARDS, DARCEY | 44-7679 | 1 | 65.00 | 4690********9360 | 003218 | 10/01/18 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H65479 | 10/01/18 |
| ELDRIDGE, SCOTT | 44-8049 | 1 | 19.99 | 5145********7798 | 893701 | 10/01/18 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 02137D | 10/01/18 |
| EPPERSON, HALEY | 44-8369 | 1 | 27.00 | 5102********4391 | H66170 | 10/01/18 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 02060B | 10/01/18 |
| EVANS, KERRI | 44-8447 | 1 | 102.00 | 4473********8288 | 043403 | 10/01/18 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 093776 | 10/01/18 |
| FINNERMAN, MATHEW | 44-8180 | 1 | 19.99 | 4690********2978 | 003158 | 10/01/18 |
| FRAME, DAVID | 44-7591 | 1 | 81.00 | 5332********6082 | JECL18 | 10/01/18 |
| FRAZEE, SAMUEL | 44-8382 | 1 | 25.00 | 4366********5837 | 029797 | 10/01/18 |
| GEHRIA, KEVIN | 44-8271 | 1 | 22.00 | 4342********2235 | 058626 | 10/01/18 |
| GENT, BREANNA | 44-8224 | 1 | 27.00 | 6011********1645 | 00109B | 10/01/18 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 028882 | 10/01/18 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 043403 | 10/01/18 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 02159D | 10/01/18 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 001812 | 10/01/18 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********8352 | 35074P | 10/01/18 |
| HALL, TONY | 44-7460 | 1 | 27.00 | 4690********5675 | 003217 | 10/01/18 |
| HART, JEFF | 44-5926 | 1 | 45.00 | 4147********9661 | 02192D | 10/01/18 |
| HEAKIN, MICHAEL | 44-7261 | 1 | 55.00 | 4366********4292 | 006166 | 10/01/18 |
| HUGHES, KEITH | 44-8471 | 1 | 19.00 | 5449********6690 | H65381 | 10/01/18 |
| HUMPERT, FRANK | 44-4035 | 1 | 64.00 | 5494********5189 | 00110Z | 10/01/18 |
| JACKSON, AMBER | 44-8290 | 1 | 22.00 | 4690********1048 | 003162 | 10/01/18 |
| JEWELL, SAM | 44-8111 | 1 | 27.00 | 4388********5946 | 02183C | 10/01/18 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 019952 | 10/01/18 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 02086D | 10/01/18 |
| KRANSA, RICHARD | 44-7729 | 1 | 27.00 | 4690********9127 | 003211 | 10/01/18 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4479********2349 | 001150 | 10/01/18 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 02165B | 10/01/18 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********4475 | 026717 | 10/01/18 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 02134C | 10/01/18 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 003160 | 10/01/18 |
| LEHNE, BRANDON | 44-7750 | 1 | 47.00 | 5449********5517 | H68169 | 10/01/18 |
| LEMHOUSE, DEBBIE | 44-8052 | 1 | 27.00 | 4473********8297 | 043405 | 10/01/18 |
| LEROY, TAYLOR | 44-8468 | 1 | 22.00 | 4342********8967 | 082390 | 10/01/18 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 043406 | 10/01/18 |
| LINDROTH, LINDA | 44-7754 | 1 | 47.00 | 4366********4482 | 028889 | 10/01/18 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 5424********4726 | 34671B | 10/01/18 |
| LUTZ, JACOB | 44-7001 | 1 | 25.00 | 5102********9286 | H65969 | 10/01/18 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H65968 | 10/01/18 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********3826 | 043406 | 10/01/18 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********2478 | 040647 | 10/01/18 |
| MARVIN, JEANETTE | 44-5661 | 1 | 25.00 | 4157********3365 | 065504 | 10/01/18 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********4684 | H66181 | 10/01/18 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 449460 | 10/01/18 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 060501 | 10/01/18 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 27.00 | 4690********6958 | 003214 | 10/01/18 |
| MCCLINKTOCK, RICK | 44-6121 | 1 | 27.00 | 4147********5170 | 02149I | 10/01/18 |
| MCCOLLY, LEE | 44-8403 | 1 | 19.99 | 4147********1381 | 601043 | 10/01/18 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 043404 | 10/01/18 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 02106A | 10/01/18 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 00520D | 10/01/18 |
| MOWBRAY, ERIK | 44-8399 | 1 | 20.00 | 4750********2255 | 063407 | 10/01/18 |
| NELSON, MATHEW | 44-7067 | 1 | 135.00 | 5102********2569 | H76978 | 10/01/18 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 019951 | 10/01/18 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 018933 | 10/01/18 |
| PEELER, CURTIS | 44-5583 | 1 | 60.00 | 4586********7513 | H69479 | 10/01/18 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 01063D | 10/01/18 |
| PLUMLEE, STEPHANIE | 44-8264 | 1 | 27.00 | 4473********7774 | 043404 | 10/01/18 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 044207 | 10/01/18 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370471 | 10/01/18 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 029455 | 10/01/18 |
| RANCH, JAMES | 44-7411 | 1 | 27.00 | 4000********9971 | 362770 | 10/01/18 |
| REEVES, JOSEPH | 44-8234 | 1 | 19.95 | 4366********4803 | 001508 | 10/01/18 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4492********1458 | 449458 | 10/01/18 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 033407 | 10/01/18 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 02068Z | 10/01/18 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 026719 | 10/01/18 |
| SAGER, CHAD | 44-8249 | 1 | 20.00 | 4366********2623 | 004843 | 10/01/18 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 001297 | 10/01/18 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 019950 | 10/01/18 |
| SCHLIM, KRESS | 44-7292 | 1 | 47.00 | 5424********6616 | 36075P | 10/01/18 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 02142B | 10/01/18 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 033401 | 10/01/18 |
| SCHWAB, LES | 44-7443 | 1 | 125.00 | 4246********7836 | 02128G | 10/01/18 |
| SHANLEY, GREGORY | 44-8461 | 1 | 19.99 | 4452********4998 | 043402 | 10/01/18 |
| SHELLHART, MICHAEL | 44-8443 | 1 | 27.00 | 5102********6788 | H66182 | 10/01/18 |
| SITOWSKI, JUSTIS | 44-8436 | 1 | 60.00 | 4342********2137 | 074910 | 10/01/18 |
| SKELTON, ANNA | 44-8465 | 1 | 27.00 | 4342********1907 | 091353 | 10/01/18 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 601043 | 10/01/18 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 02459D | 10/01/18 |
| SMITH, CHRIS | 44-7151 | 1 | 65.00 | 4115********0867 | 021339 | 10/01/18 |
| SMITH, STEVE | 44-6035 | 1 | 89.00 | 4432********8161 | 458510 | 10/01/18 |
| SMUCKER, RANDY | 44-8377 | 1 | 27.00 | 4266********6488 | 02165A | 10/01/18 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 018998 | 10/01/18 |
| STEELE, DEAN | 44-8294 | 1 | 69.00 | 4473********1217 | 043403 | 10/01/18 |
| STEWART, DEBORAH | 44-6065 | 1 | 45.00 | 4492********1336 | 449459 | 10/01/18 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 026716 | 10/01/18 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 620587 | 10/01/18 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 02091A | 10/01/18 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 36909S | 10/01/18 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 035991 | 10/01/18 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 02148D | 10/01/18 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 003155 | 10/01/18 |
| WEBSTER, SHAYLA | 44-8047 | 1 | 19.99 | 4473********4844 | 043402 | 10/01/18 |
| WESTON, BRITTANY | 44-8241 | 1 | 89.00 | 4701********2526 | 02163B | 10/01/18 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4270********7316 | 001051 | 10/01/18 |
| WILSON, ROBERT | 44-7389 | 1 | 59.00 | 4388********2612 | 02137C | 10/01/18 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********7241 | 043404 | 10/01/18 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********2693 | 095614 | 10/01/18 |
| WOODKE, ROXAN ANNIE | 44-7519 | 1 | 15.00 | 4426********7247 | 470647 | 10/01/18 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 893661 | 10/01/18 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 043407 | 10/01/18 |
| ZEEK, DEBBIE | 44-8445 | 1 | 25.00 | 4366********6156 | 001497 | 10/01/18 |
| ZULALCA, MICHAEL | 44-8430 | 1 | 47.00 | 4347********7302 | 053407 | 10/01/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 1013.98 |
| 119 | Visa | 4381.82 |
| 2 | Discover | 116.00 |
| 0 | Other | 0.00 |
| 5511.80 |