| 12/03/2018 |
| 07:29:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DAISY | 44-7680 | 1 | 27.00 | 5463********1660 | 01027Z | 12/03/18 |
| ALLINSON, DEVIN | 44-8520 | 1 | 19.99 | 4690********1630 | 001943 | 12/03/18 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 011473 | 12/03/18 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 01052Z | 12/03/18 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********0118 | 603073 | 12/03/18 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 001898 | 12/03/18 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 010508 | 12/03/18 |
| BASH, BRYAN | 44-7358 | 1 | 27.00 | 5449********6230 | H66466 | 12/03/18 |
| BERREY, BEKI | 44-7351 | 1 | 25.00 | 4473********5940 | 043700 | 12/03/18 |
| BOND, BRAD | 44-7082 | 1 | 67.00 | 4342********6521 | 061530 | 12/03/18 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 003707 | 12/03/18 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********5163 | 001903 | 12/03/18 |
| BRADEN, MARCIA | 44-7589 | 1 | 25.00 | 4867********4131 | 003707 | 12/03/18 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 003707 | 12/03/18 |
| BROWN, DANIELLE | 44-8418 | 1 | 47.00 | 4473********1592 | 043700 | 12/03/18 |
| BROWN, LYNETTE | 44-8522 | 1 | 27.00 | 4095********9866 | 001949 | 12/03/18 |
| BROWN, TOBY | 44-8150 | 1 | 45.00 | 4427********3553 | 073607 | 12/03/18 |
| BRUNADER, RICHARD | 44-5642 | 1 | 67.00 | 6011********1958 | 00332R | 12/03/18 |
| BURKE, KELSIE | 44-8371 | 1 | 27.00 | 4690********7371 | 001937 | 12/03/18 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0538 | 043700 | 12/03/18 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 043700 | 12/03/18 |
| CAMPBELL, DIANE | 44-8212 | 1 | 19.99 | 4147********4846 | 03486D | 12/03/18 |
| CAPUTO, TAYLOR | 44-8367 | 1 | 27.00 | 4147********7807 | 09799D | 12/03/18 |
| CIAVERELLI, KELLY | 44-7652 | 1 | 40.00 | 4266********4668 | 01020D | 12/03/18 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 001899 | 12/03/18 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00303Z | 12/03/18 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 77758C | 12/03/18 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********2299 | 003519 | 12/03/18 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 04969B | 12/03/18 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 05344Z | 12/03/18 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 113569 | 12/03/18 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 043701 | 12/03/18 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********0695 | 001939 | 12/03/18 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 063710 | 12/03/18 |
| DAVIS, BREKKE | 44-7737 | 1 | 25.00 | 4366********6217 | 002556 | 12/03/18 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 853749 | 12/03/18 |
| DICKENSON, LISANNE | 44-7696 | 1 | 19.99 | 4366********9266 | 017342 | 12/03/18 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 043657 | 12/03/18 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H66765 | 12/03/18 |
| DOVER, BILLY | 44-6046 | 1 | 134.00 | 4270********0183 | 003631 | 12/03/18 |
| DUMMER, ANDREW | 44-7135 | 1 | 25.00 | 4690********6481 | 001942 | 12/03/18 |
| EADS, ISAAC | 44-6969 | 1 | 75.00 | 4473********5506 | 043700 | 12/03/18 |
| EDWARDS, DARCEY | 44-7679 | 1 | 65.00 | 4690********9360 | 001900 | 12/03/18 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H65775 | 12/03/18 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 01030D | 12/03/18 |
| EPPERSON, HALEY | 44-8369 | 1 | 27.00 | 5102********4391 | H66429 | 12/03/18 |
| EVANS, KERRI | 44-8447 | 1 | 67.00 | 4473********8288 | 043700 | 12/03/18 |
| FARISH, RITA | 44-5718 | 1 | 47.00 | 5145********3255 | 853746 | 12/03/18 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 008492 | 12/03/18 |
| FINNERMAN, MATHEW | 44-8180 | 1 | 19.99 | 4690********2978 | 001941 | 12/03/18 |
| FRAME, DAVID | 44-7591 | 1 | 27.00 | 5332********6082 | O6ATDG | 12/03/18 |
| FRAZEE, SAMUEL | 44-8382 | 1 | 25.00 | 4366********5837 | 023849 | 12/03/18 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 070922 | 12/03/18 |
| GEHRIA, KEVIN | 44-8271 | 1 | 22.00 | 4342********2235 | 007075 | 12/03/18 |
| GENT, BREANNA | 44-8224 | 1 | 67.00 | 6011********1645 | 00328B | 12/03/18 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 020035 | 12/03/18 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 043700 | 12/03/18 |
| GILLETT, KIRSTA | 44-7030 | 1 | 40.00 | 5178********7973 | 01047B | 12/03/18 |
| GRABNER, SCOTT | 44-8230 | 1 | 130.00 | 4342********4011 | 091323 | 12/03/18 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 01012D | 12/03/18 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 003196 | 12/03/18 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********8352 | 79507P | 12/03/18 |
| HARPER, WHITNEY | 44-8482 | 1 | 27.00 | 4366********1640 | 023851 | 12/03/18 |
| HART, JEFF | 44-5926 | 1 | 45.00 | 4147********9661 | 01033D | 12/03/18 |
| HEAKIN, MICHAEL | 44-7261 | 1 | 55.00 | 4366********4292 | 025372 | 12/03/18 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00357Z | 12/03/18 |
| JACKSON, AMBER | 44-8290 | 1 | 22.00 | 4690********1048 | 001902 | 12/03/18 |
| JENSEN, JOHN | 44-8540 | 1 | 40.00 | 4800********7986 | 06699B | 12/03/18 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9184 | 169112 | 12/03/18 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 01002D | 12/03/18 |
| KOLLENBERG, DANIELLE | 44-8515 | 1 | 27.00 | 4366********4942 | 000555 | 12/03/18 |
| KOON, CHELSEY | 44-8494 | 1 | 27.00 | 4690********5056 | 001944 | 12/03/18 |
| KRAUSE, RICHARD | 44-7729 | 1 | 42.00 | 4690********9127 | 001938 | 12/03/18 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 01033B | 12/03/18 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********4475 | 184621 | 12/03/18 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 01001C | 12/03/18 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 001945 | 12/03/18 |
| LEHNE, BRANDON | 44-7750 | 1 | 27.00 | 5449********5517 | H66469 | 12/03/18 |
| LEMHOUSE, DEBBIE | 44-8052 | 1 | 27.00 | 4473********8297 | 043659 | 12/03/18 |
| LEROY, TAYLOR | 44-8468 | 1 | 22.00 | 4342********8967 | 091829 | 12/03/18 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 043658 | 12/03/18 |
| LINDROTH, LINDA | 44-7754 | 1 | 27.00 | 4366********4482 | 031573 | 12/03/18 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 093607 | 12/03/18 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 5424********4726 | 79493B | 12/03/18 |
| LUTZ, JACOB | 44-7001 | 1 | 65.00 | 5102********9286 | H70226 | 12/03/18 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H66265 | 12/03/18 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********2478 | 066019 | 12/03/18 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********4684 | H66435 | 12/03/18 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 431762 | 12/03/18 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 011368 | 12/03/18 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 27.00 | 4690********6958 | 001936 | 12/03/18 |
| MCCLINKTOCK, RICK | 44-6121 | 1 | 27.00 | 4147********5170 | 01055I | 12/03/18 |
| MCCOLLY, LEE | 44-8403 | 1 | 19.99 | 4147********1381 | 603073 | 12/03/18 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 043659 | 12/03/18 |
| MERMIS, JESSICA | 44-8498 | 1 | 50.00 | 4147********1383 | 01829D | 12/03/18 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 01047A | 12/03/18 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 77771D | 12/03/18 |
| NELSON, MATHEW | 44-7067 | 1 | 45.00 | 5102********2569 | H68232 | 12/03/18 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 169111 | 12/03/18 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 031574 | 12/03/18 |
| PEELER, CURTIS | 44-5583 | 1 | 60.00 | 4586********7513 | H69776 | 12/03/18 |
| PELKEY, CHEREE | 44-8433 | 1 | 79.00 | 4690********8687 | 001940 | 12/03/18 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 77910D | 12/03/18 |
| PETERSON, MITCHELL | 44-8195 | 1 | 25.00 | 4690********5501 | 001946 | 12/03/18 |
| PLUMLEE, STEPHANIE | 44-8264 | 1 | 27.00 | 4473********7774 | 043701 | 12/03/18 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 047851 | 12/03/18 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370483 | 12/03/18 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 004523 | 12/03/18 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4492********1458 | 431764 | 12/03/18 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 013707 | 12/03/18 |
| RODERICK, APRIL | 44-7722 | 1 | 67.00 | 4473********5411 | 043701 | 12/03/18 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 09796Z | 12/03/18 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 184623 | 12/03/18 |
| RUTHERFORD, KRISTEN | 44-8509 | 1 | 89.00 | 5424********5368 | 79090P | 12/03/18 |
| SAAVEDRA, MANO | 44-8514 | 1 | 47.00 | 4160********8448 | 063709 | 12/03/18 |
| SAGER, CHAD | 44-8249 | 1 | 20.00 | 4366********2623 | 028852 | 12/03/18 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 09731B | 12/03/18 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 169110 | 12/03/18 |
| SCHLIM, KRESS | 44-7292 | 1 | 47.00 | 5424********6616 | 79187P | 12/03/18 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 09719B | 12/03/18 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 033649 | 12/03/18 |
| SCHWAB, LES | 44-7443 | 1 | 125.00 | 4246********7836 | 01009G | 12/03/18 |
| SEAGOE, NHALA | 44-8476 | 1 | 27.00 | 5145********3861 | 853750 | 12/03/18 |
| SHANLEY, GREGORY | 44-8461 | 1 | 19.99 | 4452********4998 | 043658 | 12/03/18 |
| SHELLHART, MICHAEL | 44-8443 | 1 | 27.00 | 5102********6788 | H66479 | 12/03/18 |
| SHELLHART, VANESSA | 44-8505 | 1 | 75.00 | 4473********7313 | 043701 | 12/03/18 |
| SKELTON, ANNA | 44-8465 | 1 | 27.00 | 4342********1907 | 076428 | 12/03/18 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 603073 | 12/03/18 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 01211C | 12/03/18 |
| SMITH, CHRIS | 44-7151 | 1 | 65.00 | 4115********0867 | 097412 | 12/03/18 |
| SMUCKER, RANDY | 44-8377 | 1 | 27.00 | 4266********6488 | 01032A | 12/03/18 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 001958 | 12/03/18 |
| STEWART, DEBORAH | 44-6065 | 1 | 45.00 | 4492********1336 | 431763 | 12/03/18 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 184622 | 12/03/18 |
| STULLER, COLE | 44-8490 | 1 | 47.00 | 4690********3350 | 001896 | 12/03/18 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 729581 | 12/03/18 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 620619 | 12/03/18 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 01008A | 12/03/18 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 78200S | 12/03/18 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 070061 | 12/03/18 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 001901 | 12/03/18 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 01048D | 12/03/18 |
| VEGA, JORGE | 44-5617 | 1 | 35.00 | 4366********9743 | 000560 | 12/03/18 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 001897 | 12/03/18 |
| WEBBER, MICKI | 44-8523 | 1 | 27.00 | 5528********8898 | 01057C | 12/03/18 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4270********7316 | 003342 | 12/03/18 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4147********3263 | 04350D | 12/03/18 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********7241 | 043701 | 12/03/18 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********2693 | 091584 | 12/03/18 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 043659 | 12/03/18 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 853747 | 12/03/18 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 013707 | 12/03/18 |
| ZULALCA, MICHAEL | 44-8430 | 1 | 47.00 | 4347********7302 | 003707 | 12/03/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 1124.99 |
| 122 | Visa | 4632.88 |
| 2 | Discover | 134.00 |
| 0 | Other | 0.00 |
| 5891.87 |