| 11/01/2018 |
| 06:17:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DAISY | 44-7680 | 1 | 27.00 | 4300********8795 | 08862C | 11/01/18 |
| ALLINSON, DEVIN | 44-8520 | 1 | 19.99 | 4690********1630 | 210928 | 11/01/18 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 007927 | 11/01/18 |
| AUSTIN, JUSTIN | 44-8475 | 1 | 27.00 | 4473********2888 | 040624 | 11/01/18 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 08798Z | 11/01/18 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 27.00 | 4473********5502 | 040628 | 11/01/18 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********0118 | 601060 | 11/01/18 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4701********9204 | 08738B | 11/01/18 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 021165 | 11/01/18 |
| BERREY, BEKI | 44-7351 | 1 | 25.00 | 4473********5940 | 040627 | 11/01/18 |
| BOND, BRAD | 44-7082 | 1 | 67.00 | 4342********6521 | 062184 | 11/01/18 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 060607 | 11/01/18 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********5163 | 210936 | 11/01/18 |
| BRAKEFIELD, CYNTHIA | 44-8519 | 1 | 67.00 | 5332********9408 | LMW92R | 11/01/18 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 080607 | 11/01/18 |
| BROWN, DANIELLE | 44-8418 | 1 | 47.00 | 4473********1592 | 040627 | 11/01/18 |
| BROWN, TOBY | 44-8150 | 1 | 45.00 | 4427********3553 | 040607 | 11/01/18 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00112R | 11/01/18 |
| BURKE, KELSIE | 44-8371 | 1 | 27.00 | 4690********7371 | 210935 | 11/01/18 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0538 | 040624 | 11/01/18 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 040628 | 11/01/18 |
| CALLAHAN, HEATHER | 44-8342 | 1 | 19.99 | 4342********7845 | 098730 | 11/01/18 |
| CAMPBELL, DIANE | 44-8212 | 1 | 19.99 | 4147********4846 | 09087D | 11/01/18 |
| CAPUTO, TAYLOR | 44-8367 | 1 | 27.00 | 4147********7807 | 08810D | 11/01/18 |
| CHAPMAN, JACOB | 44-8457 | 1 | 27.00 | 4426********7780 | 800119 | 11/01/18 |
| CIAVERELLI, KELLY | 44-7652 | 1 | 40.00 | 4266********4668 | 08847D | 11/01/18 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 210659 | 11/01/18 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 77838C | 11/01/18 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********2299 | 026205 | 11/01/18 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********7778 | 03463B | 11/01/18 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5280********7031 | 09739P | 11/01/18 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 110467 | 11/01/18 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 040626 | 11/01/18 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********0695 | 210667 | 11/01/18 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 060635 | 11/01/18 |
| DAVIS, BREKKE | 44-7737 | 1 | 75.00 | 4366********6217 | 007247 | 11/01/18 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 840711 | 11/01/18 |
| DICKENSON, LISANNE | 44-7696 | 1 | 19.99 | 4366********9266 | 021166 | 11/01/18 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 040625 | 11/01/18 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H63690 | 11/01/18 |
| DOVER, BILLY | 44-6046 | 1 | 65.00 | 4270********0183 | 001315 | 11/01/18 |
| DUMMER, ANDREW | 44-7135 | 1 | 25.00 | 4690********6481 | 210663 | 11/01/18 |
| EADS, ISAAC | 44-8374 | 1 | 75.00 | 4473********5506 | 040627 | 11/01/18 |
| EDWARDS, DARCEY | 44-7679 | 1 | 65.00 | 4690********9360 | 210666 | 11/01/18 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H62701 | 11/01/18 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 08847D | 11/01/18 |
| ERWIN, ALEX | 44-7704 | 1 | 85.00 | 4701********0187 | 08813B | 11/01/18 |
| EVANS, KERRI | 44-8447 | 1 | 67.00 | 4473********8288 | 040627 | 11/01/18 |
| FARISH, RITA | 44-5718 | 1 | 27.00 | 5145********3255 | 840709 | 11/01/18 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 080657 | 11/01/18 |
| FINNERMAN, MATHEW | 44-8180 | 1 | 19.99 | 4690********2978 | 210931 | 11/01/18 |
| FRAME, DAVID | 44-7591 | 1 | 27.00 | 5332********6082 | LMX59E | 11/01/18 |
| FRAZEE, SAMUEL | 44-8382 | 1 | 25.00 | 4366********5837 | 015378 | 11/01/18 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 087559 | 11/01/18 |
| GEHRIA, KEVIN | 44-8271 | 1 | 22.00 | 4342********2235 | 010373 | 11/01/18 |
| GENT, BREANNA | 44-8224 | 1 | 67.00 | 6011********1645 | 00189B | 11/01/18 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 024676 | 11/01/18 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 040627 | 11/01/18 |
| GILLETT, KIRSTA | 44-7030 | 1 | 40.00 | 5178********7973 | 08756B | 11/01/18 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 08808D | 11/01/18 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 001863 | 11/01/18 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********8352 | 77298P | 11/01/18 |
| HARPER, WHITNEY | 44-8482 | 1 | 27.00 | 4366********1640 | 021988 | 11/01/18 |
| HART, JEFF | 44-5926 | 1 | 45.00 | 4147********9661 | 08866D | 11/01/18 |
| HEAKIN, MICHAEL | 44-7261 | 1 | 55.00 | 4366********4292 | 021986 | 11/01/18 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00126Z | 11/01/18 |
| JACKSON, AMBER | 44-8290 | 1 | 22.00 | 4690********1048 | 210668 | 11/01/18 |
| JEWELL, SAM | 44-8111 | 1 | 27.00 | 4388********5946 | 08867C | 11/01/18 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 546732 | 11/01/18 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 08870D | 11/01/18 |
| KOLLENBERG, DANIELLE | 44-8515 | 1 | 27.00 | 4366********4942 | 004460 | 11/01/18 |
| KOON, CHELSEY | 44-8494 | 1 | 27.00 | 4690********5056 | 210660 | 11/01/18 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 08777B | 11/01/18 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********4475 | 094847 | 11/01/18 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 08841C | 11/01/18 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 210664 | 11/01/18 |
| LEHNE, BRANDON | 44-7750 | 1 | 47.00 | 5449********5517 | H65396 | 11/01/18 |
| LEMHOUSE, DEBBIE | 44-8052 | 1 | 27.00 | 4473********8297 | 040624 | 11/01/18 |
| LEROY, TAYLOR | 44-8468 | 1 | 22.00 | 4342********8967 | 097099 | 11/01/18 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 040628 | 11/01/18 |
| LINDROTH, LINDA | 44-7754 | 1 | 27.00 | 4366********4482 | 013555 | 11/01/18 |
| LOPER, DANIELLE | 44-8207 | 1 | 7.00 | 4867********7557 | 080607 | 11/01/18 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 5424********4726 | 77506B | 11/01/18 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H63191 | 11/01/18 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********3826 | 040627 | 11/01/18 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********2478 | 029561 | 11/01/18 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********4684 | H63402 | 11/01/18 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 184994 | 11/01/18 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 022427 | 11/01/18 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 27.00 | 4690********6958 | 210930 | 11/01/18 |
| MCCLINKTOCK, RICK | 44-6121 | 1 | 27.00 | 4147********5170 | 08815I | 11/01/18 |
| MCCOLLY, LEE | 44-8403 | 1 | 19.99 | 4147********1381 | 601060 | 11/01/18 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 040627 | 11/01/18 |
| MERMIS, JESSICA | 44-8498 | 1 | 50.00 | 4147********1383 | 09739D | 11/01/18 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 08837A | 11/01/18 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 77893D | 11/01/18 |
| MOWBRAY, ERIK | 44-8399 | 1 | 20.00 | 4750********2255 | 060607 | 11/01/18 |
| NELSON, MATHEW | 44-7067 | 1 | 45.00 | 5102********2569 | H65198 | 11/01/18 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 546734 | 11/01/18 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 026204 | 11/01/18 |
| PEELER, CURTIS | 44-5583 | 1 | 60.00 | 4586********7513 | H66701 | 11/01/18 |
| PELKEY, CHEREE | 44-8433 | 1 | 79.00 | 4690********8687 | 210662 | 11/01/18 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 78421D | 11/01/18 |
| PETERSON, MITCHELL | 44-8195 | 1 | 25.00 | 4690********5501 | 210934 | 11/01/18 |
| PLUMLEE, STEPHANIE | 44-8264 | 1 | 27.00 | 4473********7774 | 040626 | 11/01/18 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 091109 | 11/01/18 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370479 | 11/01/18 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 000198 | 11/01/18 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4492********1458 | 184995 | 11/01/18 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 040607 | 11/01/18 |
| RODERICK, APRIL | 44-7722 | 1 | 67.00 | 4473********5411 | 040626 | 11/01/18 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 08861Z | 11/01/18 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 094846 | 11/01/18 |
| ROZELL, KATHLEEN | 44-8486 | 1 | 24.99 | 4690********8536 | 210926 | 11/01/18 |
| RUTHERFORD, KRISTEN | 44-8509 | 1 | 89.00 | 5424********5368 | 78466P | 11/01/18 |
| SAAVEDRA, MANO | 44-8514 | 1 | 47.00 | 4160********8448 | 060635 | 11/01/18 |
| SAGER, CHAD | 44-8249 | 1 | 20.00 | 4366********2623 | 021985 | 11/01/18 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 08861B | 11/01/18 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 546733 | 11/01/18 |
| SCHLIM, KRESS | 44-7292 | 1 | 47.00 | 5424********6616 | 77604P | 11/01/18 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 08861B | 11/01/18 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 030618 | 11/01/18 |
| SCHWAB, LES | 44-7443 | 1 | 125.00 | 4246********7836 | 08783G | 11/01/18 |
| SEAGOE, NHALA | 44-8476 | 1 | 27.00 | 5145********3861 | 840713 | 11/01/18 |
| SHANLEY, GREGORY | 44-8461 | 1 | 19.99 | 4452********4998 | 040624 | 11/01/18 |
| SHELLHART, VANESSA | 44-8505 | 1 | 75.00 | 4473********7313 | 040627 | 11/01/18 |
| SITOWSKI, JUSTIS | 44-8436 | 1 | 60.00 | 4342********2137 | 047212 | 11/01/18 |
| SKELTON, ANNA | 44-8465 | 1 | 27.00 | 4342********1907 | 009013 | 11/01/18 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 601060 | 11/01/18 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 04332C | 11/01/18 |
| SMITH, CHRIS | 44-7151 | 1 | 65.00 | 4115********0867 | 088113 | 11/01/18 |
| SMUCKER, RANDY | 44-8377 | 1 | 27.00 | 4266********6488 | 08801A | 11/01/18 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 008322 | 11/01/18 |
| STEELE, DEAN | 44-8294 | 1 | 27.00 | 4473********1217 | 040628 | 11/01/18 |
| STEWART, DEBORAH | 44-6065 | 1 | 45.00 | 4492********1336 | 184993 | 11/01/18 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 094845 | 11/01/18 |
| STULLER, COLE | 44-8490 | 1 | 47.00 | 4690********3350 | 210933 | 11/01/18 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 668297 | 11/01/18 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 620623 | 11/01/18 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 08823A | 11/01/18 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 76978S | 11/01/18 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 098852 | 11/01/18 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 210929 | 11/01/18 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 08849D | 11/01/18 |
| VEGA, JORGE | 44-5617 | 1 | 35.00 | 4366********9743 | 022262 | 11/01/18 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 210665 | 11/01/18 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4270********7316 | 001343 | 11/01/18 |
| WHITTAKER, LEVI | 44-8239 | 1 | 55.00 | 4147********3263 | 02139D | 11/01/18 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********7241 | 040625 | 11/01/18 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********2693 | 003493 | 11/01/18 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 040628 | 11/01/18 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 840712 | 11/01/18 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 080607 | 11/01/18 |
| ZULALCA, MICHAEL | 44-8430 | 1 | 47.00 | 4347********7302 | 080607 | 11/01/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 966.99 |
| 129 | Visa | 4711.86 |
| 2 | Discover | 156.00 |
| 0 | Other | 0.00 |
| 5834.85 |