| 09/06/2018 |
| 16:00:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, PATRICIA | 4P-ADA2861 | A | 50.00 | 4017********9454 | 006718 | 09/06/2018 |
| ADAMS, WILLIAM | 4P-ADA2830 | A | 22.50 | 4426********1782 | 550763 | 09/06/2018 |
| AGPAOA, ARLYN AND BERNA | 4P-1050 | A | 132.60 | 5444********4440 | 150692 | 09/06/2018 |
| AHMAD, MAHWISH | 4P-1105 | A | 149.00 | 4867********1137 | 035816 | 09/06/2018 |
| ARENT, KEVIN | 4P-1092 | A | 149.00 | 4428********5076 | 006317 | 09/06/2018 |
| AVERY, DEBBI | 4P-AVE7757 | A | 78.00 | 4465********6537 | 006331 | 09/06/2018 |
| BAKER, BEN | 4P-BAK9320 | A | 50.00 | 4147********2791 | 04274C | 09/06/2018 |
| BAKER, MARY ANN | 4P-1001 | A | 78.00 | 5466********1141 | 37466P | 09/06/2018 |
| BALDING, DEBRA | 4P-BAL5198 | A | 50.00 | 5444********5493 | 150734 | 09/06/2018 |
| BANKER, DIANE | 4P-BAN0103 | A | 22.50 | 4313********7474 | 00496D | 09/06/2018 |
| BASHAW, ASHLEY | 4P-BAS6207 | A | 50.00 | 4147********3269 | 09148D | 09/06/2018 |
| BATTISTI, ANGELO | 4P-1002 | A | 78.00 | 4828********9072 | 061927 | 09/06/2018 |
| BEAMAN, DANNY | 4P-1003 | A | 45.00 | 4427********4459 | 085816 | 09/06/2018 |
| BECKER, NANCY | 4P-BEC1116 | A | 35.00 | 4147********8593 | 04856C | 09/06/2018 |
| BERRYHILL, BROOKE | 4P-BER4588 | A | 78.00 | 4400********9944 | 06456B | 09/06/2018 |
| BLUMENTHAL, KAREN | 4P-BLU1357 | A | 50.00 | 4701********9023 | 125683 | 09/06/2018 |
| BOISVIN, PATRICIA | 4P-1033 | A | 78.00 | 5444********4617 | 150778 | 09/06/2018 |
| BOLTON, DAN | 4P-BOL6207 | A | 50.00 | 5449********5114 | H60903 | 09/06/2018 |
| BORG, VIRGINIA | 4P-BOR8839 | A | 78.00 | 4266********9542 | 006010 | 09/06/2018 |
| BRACHER, DEDRAANN | 4P-1086 | A | 78.00 | 5287********1803 | 150788 | 09/06/2018 |
| BREIDENBACH, ROBERT | 4P-BRE7588 | A | 50.00 | 4270********8096 | 006738 | 09/06/2018 |
| BRYANT, ROBIN | 4P-BRY2680 | A | 50.00 | 4426********1227 | 550019 | 09/06/2018 |
| BURLEY, REBECCA | 4P-BUR9375 | A | 78.00 | 4046********5931 | 249114 | 09/06/2018 |
| BURNS, JOHN | 4P-BUR1577 | A | 50.00 | 4388********8127 | 05038D | 09/06/2018 |
| CALDRON, NANCY | 4P-1052 | A | 22.50 | 5287********6456 | 150830 | 09/06/2018 |
| CAMP, BRENDA | 4P-1066 | A | 78.00 | 4701********0802 | 185184 | 09/06/2018 |
| CAUDLE, LINDA | 4P-1069 | A | 78.00 | 5444********3994 | 150860 | 09/06/2018 |
| CAVINESS, TIM | 4P-1004 | A | 39.00 | 5287********7009 | 150865 | 09/06/2018 |
| CHINNICK, LORI | 4P-1097 | A | 149.00 | 4147********1412 | 00403D | 09/06/2018 |
| CIMAOMO, JOE | 4P-CIM4475 | A | 149.00 | 4100********6870 | 14806D | 09/06/2018 |
| CRESSWELL, SCOTT | 4P-CRE8894 | A | 50.00 | 4426********7444 | 792905 | 09/06/2018 |
| CREWS, ANNE | 4P-CRE2710 | A | 22.50 | 4400********6589 | 08271C | 09/06/2018 |
| CRIDDLE, CAROLE | 4P-1096 | A | 99.00 | 4147********7205 | 04680C | 09/06/2018 |
| CULP, JENNIFER | 4P-1112 | A | 99.00 | 4100********6022 | 18629D | 09/06/2018 |
| CULP, ROBERT | 4P-1113 | A | 99.00 | 4100********6022 | 19546D | 09/06/2018 |
| CURTIS, LYNN | 4P-CUR6898 | A | 22.50 | 4147********4027 | 09414D | 09/06/2018 |
| DART, RHONDA JERRY | 4P-1071 | A | 132.60 | 4342********9217 | 009778 | 09/06/2018 |
| DAYLEY, LACEY | 4P-DAY1299 | A | 149.00 | 4046********0878 | 249115 | 09/06/2018 |
| DEADY, ELIZABETH | 4P-DEA0606 | A | 30.00 | 4147********1645 | 01585D | 09/06/2018 |
| DEAHL, ROBIN | 4P-DEA1077 | A | 50.00 | 5449********9416 | H60925 | 09/06/2018 |
| DEBOARD, KRIS | 4P-DEB0382 | A | 149.00 | 4867********0062 | 035816 | 09/06/2018 |
| DELVECCHIO, FRED | 4P-1056 | A | 45.00 | 4428********0144 | 006381 | 09/06/2018 |
| DESCOTEAUX, JOSEPH | 4P-DES7990 | A | 78.00 | 5378********0301 | 05288Z | 09/06/2018 |
| DOCHOW, DIANNE | 4P-DOC7582 | A | 50.00 | 4147********0964 | 07626D | 09/06/2018 |
| DOCHOW, MICHAEL | 4P-DOC4969 | A | 35.00 | 4147********5760 | 07626D | 09/06/2018 |
| DODSON, CATHI | 4P-DOD3339 | A | 62.40 | 4147********9702 | 02243D | 09/06/2018 |
| DOLAN, ZELIE | 4P-1081 | A | 39.00 | 5523********6835 | 05384Z | 09/06/2018 |
| DORMAIER, DENNIS | 4P-DOR5033 | A | 50.00 | 4388********3917 | 05392D | 09/06/2018 |
| DOWD, JENNIFER | 4P-DOW9791 | A | 50.00 | 4147********6686 | 00951D | 09/06/2018 |
| DRAKE, APRIL | 4P-DRA6906 | A | 50.00 | 4147********9277 | 00280C | 09/06/2018 |
| DUNN, TRACY | 4P-DUN9399 | A | 20.00 | 4347********7508 | 085816 | 09/06/2018 |
| EICHELBERGER, MARK | 4P-1055 | A | 78.00 | 4701********0299 | 105689 | 09/06/2018 |
| ELLIS, DOUG | 4P-1032 | A | 78.00 | 5444********6549 | 151038 | 09/06/2018 |
| ESKAM, PATRICIA | 4P-1104 | A | 149.00 | 4147********5783 | 01448D | 09/06/2018 |
| FALCO, DANIELA | 4P-FAL3418 | A | 50.00 | 4400********7830 | 06637D | 09/06/2018 |
| FERGUSON, KELLY | 4P-FER6013 | A | 149.00 | 4046********6553 | 249116 | 09/06/2018 |
| FINK, SANDRA | 4P-FIN0985 | A | 149.00 | 4147********5687 | 09614D | 09/06/2018 |
| FIX, DALE AND KATHY | 4P-1100 | A | 199.00 | 5148********6183 | 05495P | 09/06/2018 |
| FOLEY, JANIS | 4P-FOL6329 | A | 50.00 | 5444********1547 | 151074 | 09/06/2018 |
| FORD, DALE | 4P-FOR3700 | A | 50.00 | 5287********8855 | 151082 | 09/06/2018 |
| FOSJORD, KATHY | 4P-1005 | A | 39.00 | 4270********7705 | 006453 | 09/06/2018 |
| FRANCIS, LINDA | 4P-FRA2377 | A | 50.00 | 4428********4644 | 006245 | 09/06/2018 |
| GARDINER, DIANE | 4P-1103 | A | 149.00 | 4147********9564 | 09628D | 09/06/2018 |
| GERE, SHELLEY AND DAV | 4P-1015 | A | 79.99 | 4147********1833 | 09733D | 09/06/2018 |
| GORDON, HEATHER AND GRE | 4P-1080 | A | 132.60 | 5444********0697 | 151121 | 09/06/2018 |
| GREGORY, MARY | 4P-1087 | A | 78.00 | 4867********3781 | 055816 | 09/06/2018 |
| HALVERSON, LINDA | 4P-1110 | A | 149.00 | 4147********4392 | 05669C | 09/06/2018 |
| HANSON, ERMA | 4P-1107 | A | 99.00 | 4100********0564 | 41355C | 09/06/2018 |
| HARGREAVES, BLAKE | 4P-1006 | A | 76.50 | 4465********9451 | 006498 | 09/06/2018 |
| HARPER, LARRY | 4P-HAR2359 | A | 40.00 | 5329********1001 | 07694Z | 09/06/2018 |
| HARRINGTON, LAURIE | 4P-1037 | A | 45.00 | 5444********4996 | 151172 | 09/06/2018 |
| HARRIS, TAMI | 4P-HAR1728 | A | 5.00 | 4347********6236 | 085816 | 09/06/2018 |
| HARSHFIELD, LOUISE JOANN | 4P-1091 | A | 39.00 | 4009********0189 | 685919 | 09/06/2018 |
| HEIMAN, MARA | 4P-HEI3438 | A | 149.00 | 4147********1033 | 05433D | 09/06/2018 |
| HENDRICKSON, CHRISTINA | 4P-HEN1004 | A | 50.00 | 4701********9951 | 115889 | 09/06/2018 |
| HERMES, JAMES | 4P-HER4373 | A | 78.00 | 4640********0134 | 07004D | 09/06/2018 |
| HINES, JAMES GEORGIN | 4P-1038 | A | 20.00 | 5444********3343 | 151215 | 09/06/2018 |
| HOLLOWAY, PAM | 4P-1109 | A | 78.00 | 4270********0068 | 006733 | 09/06/2018 |
| HOOTON, SCOTT | 4P-1007 | A | 39.00 | 4147********9092 | 07044C | 09/06/2018 |
| JACKSON, CHRISTINA | 4P-1063 | A | 78.00 | 5449********3459 | H63772 | 09/06/2018 |
| JOHNSON, JOHN | 4P-JOH3199 | A | 50.00 | 5148********8597 | 07042Z | 09/06/2018 |
| JOHNSON, MARK | 4P-JOH5480 | A | 35.00 | 4761********0835 | 516095 | 09/06/2018 |
| JUERGENS, LARRY | 4P-JUE3533 | A | 50.00 | 4312********2715 | 035916 | 09/06/2018 |
| KAREL, MELANIE | 4P-KAR4387 | A | 50.00 | 4427********1391 | 035916 | 09/06/2018 |
| KAWACHI, JORDAN | 4P-1098 | A | 175.00 | 4701********3486 | 115299 | 09/06/2018 |
| KAWACHI, KIM | 4P-KAW4140 | A | 175.00 | 4147********5329 | 03277D | 09/06/2018 |
| KERNAN, SHARON | 4P-KER6652 | A | 22.50 | 4147********6048 | 07155D | 09/06/2018 |
| KINKADE, GEORGIA | 4P-1008 | A | 59.99 | 4147********9363 | 05746D | 09/06/2018 |
| KINNIBURGH, CAROLYN | 4P-KIN7786 | A | 60.00 | 4046********7323 | 249118 | 09/06/2018 |
| KNOKE, GERALD STU | 4P-1024 | A | 39.00 | 5523********5198 | 07214Z | 09/06/2018 |
| KNOKE, MARILYN | 4P-1083 | A | 39.00 | 5523********7337 | 07219W | 09/06/2018 |
| KOENIG, MARCIA | 4P-1094 | A | 45.00 | 4640********2527 | 07227D | 09/06/2018 |
| KREAGER, SUSAN | 4P-KRE4952 | A | 149.00 | 4428********2959 | 006747 | 09/06/2018 |
| KUHLMANN, DI DONALD | 4P-1028 | A | 130.50 | 4147********6207 | 07237C | 09/06/2018 |
| LARIMORE, JENNIFER | 4P-LAR6299 | A | 35.00 | 4867********8368 | 095916 | 09/06/2018 |
| LEA, ROBINN RICK | 4P-1009 | A | 78.00 | 4867********6849 | 005916 | 09/06/2018 |
| LEONARD, BRIAN | 4P-LEO7439 | A | 78.00 | 4701********4640 | 115894 | 09/06/2018 |
| LEVY, BENJAMIN | 4P-LEV6227 | A | 149.00 | 4867********8079 | 015916 | 09/06/2018 |
| LINDBECK, RODNEY | 4P-1106 | A | 99.00 | 4815********2630 | 115592 | 09/06/2018 |
| LIU, JOCELYN | 4P-1115 | A | 149.00 | 4400********6309 | 04925D | 09/06/2018 |
| MADSEN, JEFFERY | 4P-MAD1623 | A | 5.00 | 4147********1896 | 04230D | 09/06/2018 |
| MARCKEL, ERIN | 4P-1022 | A | 39.00 | 4147********1221 | 08878D | 09/06/2018 |
| MARESTEIN-RENTA, DENISE | 4P-1076 | A | 78.00 | 5444********6941 | 151405 | 09/06/2018 |
| MARSHALL, WILL | 4P-MAR8750 | A | 149.00 | 4744********9143 | 155391 | 09/06/2018 |
| MARTINSON, LYNN | 4P-MAR8411 | A | 50.00 | 4800********0647 | 08829B | 09/06/2018 |
| MASON, TINA | 4P-MAS7519 | A | 50.00 | 5178********9086 | 07445Z | 09/06/2018 |
| MAZUKELLI, JENNIFER | 4P-1073 | A | 117.00 | 4147********8264 | 05640D | 09/06/2018 |
| MCCLURE, JOHN | 4P-MCC7905 | A | 35.00 | 4428********4429 | 006605 | 09/06/2018 |
| MCKINNEY, BERNIE | 4P-MCK1000 | A | 50.00 | 5524********0115 | 51609Z | 09/06/2018 |
| MCMULLEN, RACHEL | 4P-MCM1522 | A | 5.00 | 5287********4451 | 151433 | 09/06/2018 |
| MILL, CHRISTINE | 4P-MIL0853 | A | 22.50 | 4128********9663 | 68697B | 09/06/2018 |
| MILLARD, JANE | 4P-MIL8026 | A | 45.00 | 5444********1392 | 151450 | 09/06/2018 |
| MILLER, SUE | 4P-MIL5262 | A | 149.00 | 4147********5687 | 02675D | 09/06/2018 |
| MODLIN, LADONNA | 4P-MOD4238 | A | 78.00 | 5199********8553 | 07488Z | 09/06/2018 |
| MONK, JOHN | 4P-MON5470 | A | 50.00 | 4426********7202 | 852698 | 09/06/2018 |
| MONROE, PATRICIA | 4P-MON8893 | A | 50.00 | 5488********2876 | 07576P | 09/06/2018 |
| MUNSON, CATHY | 4P-MUN0809 | A | 5.00 | 4428********3789 | 006408 | 09/06/2018 |
| MYERS, NATE | 4P-MYE2954 | A | 50.00 | 4426********0739 | 511390 | 09/06/2018 |
| NEWTON, JAY BARBARA | 4P-1064 | A | 39.00 | 4266********7194 | 07650C | 09/06/2018 |
| NICELY, TREVOR | 4P-NIC0571 | A | 5.00 | 4160********7793 | 967093 | 09/06/2018 |
| NICHOLS, LESLIE | 4P-1057 | A | 45.00 | 5546********8943 | 07683S | 09/06/2018 |
| OLSEN, ANN | 4P-OLS8565 | A | 78.00 | 4147********7110 | 08754D | 09/06/2018 |
| ORLIKOWSKI, RICHARD | 4P-1060 | A | 78.00 | 5280********6963 | 02426P | 09/06/2018 |
| PAHL, RJ | 4P-1114 | A | 74.50 | 4428********9290 | 006085 | 09/06/2018 |
| PARCE, WENDY | 4P-PAR0026 | A | 149.00 | 4147********9078 | 03378D | 09/06/2018 |
| PARKER, PEG | 4P-1046 | A | 78.00 | 4147********3008 | 05677D | 09/06/2018 |
| PATTERSON, KRISTI | 4P-1082 | A | 45.00 | 4266********2383 | 07777C | 09/06/2018 |
| PEET, JAMES | 4P-PEE9419 | A | 35.00 | 4131********7200 | 035926 | 09/06/2018 |
| PELLEGRINI, ROBERT | 4P-PEL7153 | A | 99.00 | 4701********0859 | 145691 | 09/06/2018 |
| PENLAND, BARRY | 4P-PEN9663 | A | 149.00 | 4264********2639 | 09202D | 09/06/2018 |
| PERRY, PENNE | 4P-PER0877 | A | 78.00 | 5145********9254 | 014260 | 09/06/2018 |
| PETERS, TERRA | 4P-1116 | A | 149.00 | 4610********9072 | 075916 | 09/06/2018 |
| PLASTER, NADINE | 4P-PLA2992 | A | 22.50 | 5156********2008 | 078496 | 09/06/2018 |
| POHLMAN, DENISE | 4P-POH1039 | A | 78.00 | 4426********7854 | 731199 | 09/06/2018 |
| PORTER, CHASE | 4P-POR7219 | A | 78.00 | 4337********1093 | 249120 | 09/06/2018 |
| PORTER, CHUCK AND LORI | 4P-1089 | A | 132.60 | 4342********7985 | 009861 | 09/06/2018 |
| POWELL, RANDY | 4P-POW4667 | A | 78.00 | 4867********9273 | 005916 | 09/06/2018 |
| PREHM, SUE | 4P-1023 | A | 39.00 | 4100********4416 | 86211D | 09/06/2018 |
| RASSAT, ASHLEE | 4P-1085 | A | 45.00 | 4803********4238 | 028538 | 09/06/2018 |
| REBMANN, ANDREW J. | 4P-1093 | A | 45.00 | 4100********2848 | 87642C | 09/06/2018 |
| RECTOR, TIMOTHY | 4P-REC2456 | A | 78.00 | 4147********8852 | 02708D | 09/06/2018 |
| REDA, JIM | 4P-RED0924 | A | 50.00 | 4251********6988 | 006430 | 09/06/2018 |
| REMIEN, DAWN | 4P-REM4957 | A | 50.00 | 4147********9293 | 05112D | 09/06/2018 |
| RHEA, KAREN TOM | 4P-1027 | A | 132.60 | 5444********1396 | 151671 | 09/06/2018 |
| RICHARDS, ROBERT | 4P-RIC2407 | A | 149.00 | 5444********8399 | 151679 | 09/06/2018 |
| RUSTVOLD, KEVIN | 4P-RUS4393 | A | 149.00 | 5466********9834 | 15001S | 09/06/2018 |
| SALSBURY, LYNN | 4P-SAL9329 | A | 78.00 | 4147********7237 | 09097D | 09/06/2018 |
| SAMPSON, CHRISTEEN | 4P-SAM1863 | A | 149.00 | 5444********7094 | 151712 | 09/06/2018 |
| SANSONE, CHRIS | 4P-SAN2278 | A | 50.00 | 4121********2991 | 006138 | 09/06/2018 |
| SAUVAGEAU, THOMAS | 4P-SAU0885 | A | 50.00 | 4366********2405 | 004374 | 09/06/2018 |
| SCARBROUGH, CHRIS | 4P-SCA4697 | A | 50.00 | 5145********2021 | 014288 | 09/06/2018 |
| SCHARPING, CONNIE | 4P-SCH5188 | A | 35.00 | 4400********2623 | 06107A | 09/06/2018 |
| SCOTT, RICHARD | 4P-1099 | A | 74.50 | 5449********3058 | H63457 | 09/06/2018 |
| SHIELDS, CHRYSTAL | 4P-1010 | A | 45.00 | 4428********4600 | 006547 | 09/06/2018 |
| SHIELDS, KEVIN | 4P-SHI0772 | A | 149.00 | 5121********0220 | 00607B | 09/06/2018 |
| SHIRLEY BRESTER, MARCI HOLLING | 4P-1088 | A | 78.00 | 4147********6830 | 02223D | 09/06/2018 |
| SIDELL, JAMIE | 4P-SID0060 | A | 50.00 | 4720********0996 | 020538 | 09/06/2018 |
| SIMPSON, LORETTA | 4P-1070 | A | 45.00 | 4428********7017 | 006336 | 09/06/2018 |
| SIMPSON, SCOTT AND CATHY | 4P-1048 | A | 76.50 | 4428********2773 | 006642 | 09/06/2018 |
| SMASNE, KIM | 4P-SMA7046 | A | 5.00 | 4465********4321 | 006650 | 09/06/2018 |
| SMITH, DAVE | 4P-1017 | A | 39.00 | 4300********0660 | 362064 | 09/06/2018 |
| SNYDER, VIRGINIA | 4P-SNY0157 | A | 149.00 | 4366********4293 | 021565 | 09/06/2018 |
| SPRAU, ELIZABETH | 4P-SPR1734 | A | 20.00 | 4701********5803 | 115097 | 09/06/2018 |
| STANTON, TERRI | 4P-STA6684 | A | 40.00 | 4147********0168 | 08310D | 09/06/2018 |
| STEFFENS, TRACY | 4P-STE5195 | A | 99.00 | 4701********0859 | 145691 | 09/06/2018 |
| STURZA, CAROL | 4P-1068 | A | 78.00 | 4147********0761 | 03839D | 09/06/2018 |
| TAYLOR, RAMONA | 4P-1075 | A | 78.00 | 5449********0787 | H63818 | 09/06/2018 |
| THOMPSON, DAN | 4P-THO2086 | A | 35.00 | 4701********8682 | 105695 | 09/06/2018 |
| TIMPE, SUE | 4P-TIM3965 | A | 78.00 | 4147********4099 | 00756D | 09/06/2018 |
| TITUS, JOHN | 4P-1011 | A | 39.00 | 4867********2600 | 065916 | 09/06/2018 |
| TONEY, DAVE AND SARA | 4P-1012 | A | 138.00 | 4800********3216 | 09091B | 09/06/2018 |
| TURPENING, TERRY | 4P-1013 | A | 45.00 | 4342********4814 | 014494 | 09/06/2018 |
| VALLEE, BRIAN AND JOELL | 4P-1039 | A | 132.60 | 5178********7937 | 08441Z | 09/06/2018 |
| VANHOOF, MELANIE | 4P-VAN0746 | A | 50.00 | 4147********7408 | 04386D | 09/06/2018 |
| WAGONER, CHRISTINE | 4P-1014 | A | 39.00 | 4147********1296 | 08478D | 09/06/2018 |
| WAGONER, ELON | 4P-1018 | A | 49.00 | 4147********1296 | 08484D | 09/06/2018 |
| WEISHAAR, WADE | 4P-WEI1528 | A | 149.00 | 4046********1584 | 131165 | 09/06/2018 |
| WHEELIS, BRITTANY | 4P-WHE8583 | A | 40.00 | 4366********6231 | 031507 | 09/06/2018 |
| WITTENAUER, KRISTI | 4P-WIT3168 | A | 50.00 | 4428********4228 | 006221 | 09/06/2018 |
| WORLEY, FRANCIS | 4P-1021 | A | 39.00 | 4046********1840 | 006195 | 09/06/2018 |
| WYANT, KRISTIN | 4P-WYA8353 | A | 30.00 | 4337********1373 | 131166 | 09/06/2018 |
| YOUNG, VICTORIA | 4P-YOU0289 | A | 22.50 | 5449********5116 | H58274 | 09/06/2018 |
| ZOLL, SALLY | 4P-ZOL5396 | A | 149.00 | 4147********0352 | 01397D | 09/06/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 45 | MasterCard | 3259.40 |
| 138 | Visa | 10140.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13399.98 |