| 08/01/2018 |
| 08:22:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLES, DEBBIE | H8-11095 | 1 | 30.00 | 4643********0713 | 684202 | 08/01/2018 |
| ADLER, CODY | H8-11114 | 1 | 44.90 | 4194********5366 | 504589 | 08/01/2018 |
| ALLEN, SPENCER | H8-11387 | 1 | 20.00 | 4430********9428 | 527738 | 08/01/2018 |
| ANSLINGER, DAVID | H8-11271 | 1 | 19.98 | 5424********5562 | 306208 | 08/01/2018 |
| ARNOLD, BRETT | H8-11091 | 1 | 29.95 | 4491********4227 | 065829 | 08/01/2018 |
| ASHBY, ANN | H8-11336 | 1 | 20.00 | 4264********9027 | 065829 | 08/01/2018 |
| BAGGETT, EMILY | H8-11263 | 1 | 29.95 | 4430********8833 | 527741 | 08/01/2018 |
| BAILEY, GREG | H8-SRG200 | 1 | 20.00 | 4419********4737 | 510748 | 08/01/2018 |
| BARTHLOW, DENISE | H8-11422 | 1 | 10.00 | 4643********0213 | 684206 | 08/01/2018 |
| BASSETT, ERIK | H8-11278 | 1 | 51.95 | 4264********9998 | 065832 | 08/01/2018 |
| BEAVIN, JOSHUA | H8-11411 | 1 | 30.00 | 4037********0799 | 601085 | 08/01/2018 |
| BEMEDICT, MARY | H8-11383 | 1 | 30.00 | 4224********4038 | 124412 | 08/01/2018 |
| BERNICK, MARGIE | H8-TB04 | 1 | 17.50 | 4388********3557 | 05019C | 08/01/2018 |
| BERRIOS, MELVIN | H8-11290 | 1 | 18.95 | 4643********3078 | 684208 | 08/01/2018 |
| BERTRAM, LACEY | H8-9476B | 1 | 18.95 | 4643********7738 | 070824 | 08/01/2018 |
| BIGGS, JANETTE | H8-11221 | 1 | 59.95 | 4535********6946 | 080101 | 08/01/2018 |
| BLACK, CHRIS | H8-11086 | 1 | 19.95 | 4264********6417 | 065836 | 08/01/2018 |
| BLACKBURN, ANDRA NIKKI | H8-11353 | 1 | 30.00 | 4430********3623 | 527743 | 08/01/2018 |
| BOND, BRITTNEY | H8-11420 | 1 | 24.95 | 4264********3962 | 065836 | 08/01/2018 |
| BRITO, JOSE | H8-9350C | 1 | 24.95 | 4793********7213 | 080101 | 08/01/2018 |
| BUCK, RENEE | H8-11138 | 1 | 29.95 | 4793********0746 | 080102 | 08/01/2018 |
| CARR, TERRENCE | H8-11466 | 1 | 24.95 | 4867********7576 | 095807 | 08/01/2018 |
| CLARK, HILARY | H8-11417 | 1 | 30.00 | 4264********4567 | 065840 | 08/01/2018 |
| CLAYBROOK, APRIL | H8-11282 | 1 | 18.95 | 4266********4423 | 05226B | 08/01/2018 |
| CLEMENTS, JULLIAN | H8-11407 | 1 | 35.00 | 4266********9150 | 05244B | 08/01/2018 |
| COLEMAN, MICHAEL | H8-10442 | 1 | 49.90 | 4643********3468 | 070828 | 08/01/2018 |
| COLLIER, DAVID | H8-11276 | 1 | 20.00 | 4643********2734 | 070829 | 08/01/2018 |
| COLLINSWORTH, SHALA | H8-11404 | 1 | 20.00 | 6011********3524 | 3A7710 | 08/01/2018 |
| CONAWAY, RYAN | H8-MMA83 | 1 | 29.95 | 4264********2831 | 065844 | 08/01/2018 |
| CONNOR, AMANDA | H8-11439 | 1 | 25.00 | 4264********4240 | 065844 | 08/01/2018 |
| COOK, MALCOLM | H8-11121 | 1 | 19.95 | 4271********8548 | 136084 | 08/01/2018 |
| COUTS, MICHELLE | H8-11402 | 1 | 30.00 | 4811********8643 | 527747 | 08/01/2018 |
| CROOK, KODY | H8-11421 | 1 | 25.00 | 6011********8229 | EDD3F3 | 08/01/2018 |
| CURTIS, RAELYN | H8-11333 | 1 | 30.00 | 4194********4071 | 504736 | 08/01/2018 |
| DANIELS, JAMES | H8-10149 | 1 | 29.95 | 5424********5535 | 306342 | 08/01/2018 |
| DAVIS, AMY | H8-11413 | 1 | 24.95 | 4264********2171 | 065848 | 08/01/2018 |
| DAVIS, MALLORY | H8-11350 | 1 | 50.00 | 5424********9971 | 306352 | 08/01/2018 |
| DEALPH, DAVID | H8-11442 | 1 | 25.00 | 5424********8118 | 02226B | 08/01/2018 |
| DEFORREST, ERNEST | H8-10978 | 1 | 24.95 | 4793********4663 | 080101 | 08/01/2018 |
| DEISHER, TIM | H8-11283 | 1 | 9.95 | 5213********4404 | 00170B | 08/01/2018 |
| DENTON, CLINT | H8-10865B | 1 | 20.00 | 5424********9484 | 306376 | 08/01/2018 |
| DIETHORN, DAVID | H8-11075 | 1 | 29.95 | 4264********4000 | 065851 | 08/01/2018 |
| DOUGLAS, JATHAR | H8-9013 | 1 | 19.95 | 5424********4506 | 306383 | 08/01/2018 |
| DRONE, KENNETH | H8-7661B | 1 | 39.90 | 5444********8422 | 05575Z | 08/01/2018 |
| EDLIN, JOSHUA | H8-11574 | 1 | 20.00 | 4430********4900 | 527748 | 08/01/2018 |
| ELLESS, JENNIFER | H8-11390 | 1 | 20.00 | 4264********1301 | 065852 | 08/01/2018 |
| FELIZ, JOSE | H8-10693 | 1 | 24.95 | 5424********8598 | 307114 | 08/01/2018 |
| FENTRESS, RANDALL | H8-CITY282 | 1 | 14.50 | 5424********0875 | 306404 | 08/01/2018 |
| FERGUSON, DIANA | H8-11339 | 1 | 30.00 | 4194********9162 | 504798 | 08/01/2018 |
| FISCHER, JOSEPH | H8-11279 | 1 | 49.95 | 4264********8745 | 065855 | 08/01/2018 |
| FLEEGER, MICHAEL | H8-11419 | 1 | 20.00 | 4793********2581 | 080101 | 08/01/2018 |
| FLUTY, RIELY | H8-11453 | 1 | 24.95 | 4584********1020 | 659446 | 08/01/2018 |
| FORD, SKYLER | H8-11400 | 1 | 10.00 | 4270********4446 | 001021 | 08/01/2018 |
| FOWLER, BARBARA | H8-11156 | 1 | 19.95 | 4224********3127 | 124553 | 08/01/2018 |
| FRANCE, HANNAH | H8-11410 | 1 | 20.00 | 4419********3459 | 361161 | 08/01/2018 |
| FRITZ, VANESSA | H8-11399 | 1 | 20.00 | 4430********6757 | 527752 | 08/01/2018 |
| GADDIS, DAVID | H8-10831 | 1 | 15.25 | 4430********3690 | 527753 | 08/01/2018 |
| GEARY, ANTHONY | H8-11369 | 1 | 30.00 | 4109********9253 | 065900 | 08/01/2018 |
| GERALDS, ANDRE | H8-11414 | 1 | 30.00 | 4224********3761 | 124571 | 08/01/2018 |
| GODWIN, DREW | H8-11392 | 1 | 30.00 | 4291********0810 | 065901 | 08/01/2018 |
| GOLEC, NICOLE | H8-11273 | 1 | 39.95 | 4430********8945 | 527754 | 08/01/2018 |
| GOLLER, AMANDA | H8-11447 | 1 | 20.00 | 6011********9644 | 00192R | 08/01/2018 |
| GONZALEZ, JOSE | H8-10704 | 1 | 29.95 | 4793********5616 | 080101 | 08/01/2018 |
| GRAY, JARED | H8-10936 | 1 | 19.95 | 4264********6673 | 065902 | 08/01/2018 |
| GREENE, VINCENT | H8-MMA230 | 1 | 20.00 | 5424********1976 | 307181 | 08/01/2018 |
| GREENING, COREY | H8-11440 | 1 | 25.00 | 4085********2734 | 017136 | 08/01/2018 |
| GUZMAN, EVELINE | H8-11344 | 1 | 30.00 | 5424********3363 | 307189 | 08/01/2018 |
| HARRIS, JAMES | H8-11318 | 1 | 20.00 | 4194********1341 | 504850 | 08/01/2018 |
| HARRIS, KENNETH | H8-4933 | 1 | 32.95 | 4118********8402 | 07173A | 08/01/2018 |
| HAZELWOOD, DONOVAN | H8-10515 | 1 | 29.95 | 4194********1602 | 504869 | 08/01/2018 |
| HILL, HUNTER | H8-10981 | 1 | 30.00 | 5424********6878 | 306502 | 08/01/2018 |
| HILL, PHILIP | H8-11354 | 1 | 40.00 | 5524********6723 | 09191P | 08/01/2018 |
| HOBGOOD, AUSTIN | H8-11136 | 1 | 29.95 | 4264********0049 | 065908 | 08/01/2018 |
| HOBGOOD, LAURA | H8-11398 | 1 | 20.00 | 4264********4172 | 065908 | 08/01/2018 |
| HORNING, REBECCA | H8-10845 | 1 | 13.25 | 4414********4726 | 075910 | 08/01/2018 |
| HUNT, ANDY | H8-11092 | 1 | 19.95 | 4430********7950 | 527763 | 08/01/2018 |
| INGLES, MATT | H8-11331 | 1 | 20.00 | 4291********9758 | 065911 | 08/01/2018 |
| INZHIROV, VALENTIN | H8-10929 | 1 | 20.00 | 5424********2506 | 306530 | 08/01/2018 |
| IRA, MATTHEW | H8-11259 | 1 | 39.95 | 4060********3415 | 025907 | 08/01/2018 |
| JACKSON, BRYTTANIE | H8-11403 | 1 | 50.00 | 4264********6808 | 065912 | 08/01/2018 |
| JOEST, KIRK | H8-10822 | 1 | 14.50 | 5517********2548 | 065912 | 08/01/2018 |
| JOHNSON, AARON | H8-11225 | 1 | 29.95 | 5466********8006 | 12902P | 08/01/2018 |
| JOHNSON, TIMOTHY SCOTT | H8-TB01 | 1 | 17.50 | 4643********0020 | 684236 | 08/01/2018 |
| JONES, ELLIS | H8-11381 | 1 | 50.00 | 5480********7988 | 306549 | 08/01/2018 |
| JONES, JEAN | H8-TB03 | 1 | 17.50 | 4313********9452 | 08949C | 08/01/2018 |
| JONES, JENNIFER | H8-7733 | 1 | 29.95 | 4389********1411 | 07463D | 08/01/2018 |
| JONES, PAIGE | H8-10878 | 1 | 17.25 | 4430********7185 | 527768 | 08/01/2018 |
| JUNKMAN, MAXWEL MAX | H8-11315 | 1 | 20.00 | 4264********7731 | 065916 | 08/01/2018 |
| KAISER, JOHN | H8-4242 | 1 | 24.95 | 6011********2581 | 00125P | 08/01/2018 |
| KAPOSTA, LISA | H8-11426 | 1 | 25.00 | 5213********2328 | 00183P | 08/01/2018 |
| KELLER, MICHAEL | H8-11456 | 1 | 5.00 | 4430********0060 | 527769 | 08/01/2018 |
| KNIRS, BRYDGETTE | H8-11405 | 1 | 50.00 | 4806********8129 | 512500 | 08/01/2018 |
| KRANTZ, HARVEY | H8-11445 | 1 | 20.00 | 4264********7508 | 065917 | 08/01/2018 |
| KRUPP, ERIK | H8-11362 | 1 | 20.00 | 5178********0470 | 07550P | 08/01/2018 |
| LAFONTAINE, CHRISTOPHER | H8-11096 | 1 | 29.95 | 4430********3237 | 527771 | 08/01/2018 |
| LAMB, BARB | H8-11409 | 1 | 20.00 | 4419********8751 | 550492 | 08/01/2018 |
| LAWSON, CHRISTOPHER | H8-10892 | 1 | 20.00 | 5424********2048 | 307291 | 08/01/2018 |
| LEMON, PETER | H8-10888 | 1 | 19.95 | 4643********0376 | 726706 | 08/01/2018 |
| LEON, BRIAN | H8-11431 | 1 | 35.00 | 4266********8297 | 07620B | 08/01/2018 |
| LIST, JAMES | H8-11312 | 1 | 20.00 | 4643********0289 | 070854 | 08/01/2018 |
| LUTZ, KYLE | H8-7588C | 1 | 39.95 | 4811********5889 | 527774 | 08/01/2018 |
| LUZADER, SHARON SAM | H8-11313 | 1 | 20.00 | 5240********2335 | 77831Z | 08/01/2018 |
| MANZENBERGER, A BENJAMIN | H8-11291 | 1 | 18.95 | 4271********7304 | 077100 | 08/01/2018 |
| MARONI, JOSHUA | H8-11307 | 1 | 18.95 | 4194********0934 | 504970 | 08/01/2018 |
| MCDONOUGH, MIKE | H8-11340 | 1 | 30.00 | 4806********4027 | 512845 | 08/01/2018 |
| MCKIBBEN, MARGARET CINDY | H8-11222 | 1 | 39.95 | 4194********3455 | 504982 | 08/01/2018 |
| MEMMER, BRANDON | H8-10827 | 1 | 15.75 | 4643********7731 | 684243 | 08/01/2018 |
| MEMMER, JAYNE | H8-11206 | 1 | 29.95 | 4264********3751 | 065927 | 08/01/2018 |
| MERCER, GREG | H8-11295 | 1 | 18.95 | 4194********8686 | 505013 | 08/01/2018 |
| MERIWEATHER, DEONTE | H8-11389 | 1 | 20.00 | 5424********4964 | 307364 | 08/01/2018 |
| MERRIMAN, CHRIS | H8-11396 | 1 | 40.00 | 4291********7354 | 065929 | 08/01/2018 |
| MEYER, SCOTT | H8-11444 | 1 | 25.00 | 4194********3452 | 505002 | 08/01/2018 |
| MILLER, SARA | H8-10880 | 1 | 24.95 | 5424********5385 | 307375 | 08/01/2018 |
| MILLER, WILLIAM | H8-11443 | 1 | 25.00 | 4430********6935 | 527780 | 08/01/2018 |
| MOSS, DOROTHY | H8-11010 | 1 | 39.95 | 4264********4156 | 065930 | 08/01/2018 |
| MUNNIER, ANDREA | H8-11361 | 1 | 30.00 | 4419********2388 | 910903 | 08/01/2018 |
| MUTH, DEANNA | H8-11342 | 1 | 20.00 | 4264********4328 | 065931 | 08/01/2018 |
| NAAS, ANDREW | H8-10776 | 1 | 20.00 | 4643********5216 | 070862 | 08/01/2018 |
| NALIN, ANNA | H8-11429 | 1 | 25.00 | 4643********3317 | 726712 | 08/01/2018 |
| NANEY, NATHAN | H8-11327 | 1 | 20.00 | 6011********9320 | 96D683 | 08/01/2018 |
| ODOM, DAMIEN | H8-11368 | 1 | 30.00 | 4811********0587 | 527781 | 08/01/2018 |
| OZECHOWSKI, MATT | H8-10810 | 1 | 29.95 | 4194********4871 | 505035 | 08/01/2018 |
| PACE, MAX | H8-11366 | 1 | 14.50 | 4264********7749 | 065934 | 08/01/2018 |
| PAGLIS-DWYER, LAURA | H8-9300 | 1 | 32.00 | 6011********9213 | 00173R | 08/01/2018 |
| PARKER, SARAH | H8-10931 | 1 | 20.00 | 4070********4094 | 001984 | 08/01/2018 |
| PARSON, SHANNON | H8-11296 | 1 | 18.95 | 4793********4038 | 080101 | 08/01/2018 |
| PINION-FOWLER, CHRISTOPHER | H8-11151 | 1 | 29.95 | 4264********0142 | 065935 | 08/01/2018 |
| PORTER, LEVI | H8-11069 | 1 | 29.95 | 4264********9585 | 065936 | 08/01/2018 |
| PRICE, BRENT | H8-11229 | 1 | 29.95 | 4419********2093 | 551938 | 08/01/2018 |
| PUGH, THOMAS TOMMY | H8-11301 | 1 | 19.95 | 5424********3757 | 307424 | 08/01/2018 |
| REAGAN, TROY | H8-11203 | 1 | 29.95 | 4264********7548 | 065937 | 08/01/2018 |
| REINITZ, JOSEPH | H8-10536 | 1 | 39.95 | 4643********1363 | 070867 | 08/01/2018 |
| RODRIGUEZ, BIANCA | H8-11082 | 1 | 29.95 | 5424********2588 | 306726 | 08/01/2018 |
| ROHNER, DEREK | H8-CITY223 | 1 | 14.50 | 5466********5821 | 24091Z | 08/01/2018 |
| ROJAS-RUIZ, NOE | H8-11379 | 1 | 20.00 | 6011********3049 | 304421 | 08/01/2018 |
| ROMISCH, ANDY | H8-11270 | 1 | 29.95 | 4003********0812 | 08211B | 08/01/2018 |
| RUSSELL, ALAN | H8-T8061 | 1 | 29.95 | 4811********6509 | 527788 | 08/01/2018 |
| SADDEFUR, BRYTANNI | H8-11274 | 1 | 19.95 | 5146********8416 | 0FB1B9 | 08/01/2018 |
| SCHLECHLY, JOSH | H8-11248 | 1 | 30.00 | 4264********0261 | 065942 | 08/01/2018 |
| SCHOOLFIELD, MCKENZIE | H8-11280 | 1 | 39.95 | 5467********7673 | 08284Z | 08/01/2018 |
| SCHWINDEL, LAURA | H8-11139 | 1 | 49.90 | 4414********5328 | 075943 | 08/01/2018 |
| SEIBAL, HALIE | H8-11423 | 1 | 20.00 | 4194********6125 | 505110 | 08/01/2018 |
| SHERRETZ, AARON | H8-7590B | 1 | 20.00 | 4036********9759 | 08313A | 08/01/2018 |
| SICKMEIL, CHARLES | H8-10769 | 1 | 29.95 | 3797*******2000 | 108100 | 08/01/2018 |
| SMITH, SHANNON | H8-11454 | 1 | 30.00 | 5424********7320 | 306771 | 08/01/2018 |
| STARNES, KENNETH | H8-11104 | 1 | 19.95 | 4194********8033 | 505124 | 08/01/2018 |
| SUTTON, LAROUN | H8-CITY271 | 1 | 14.50 | 4224********8459 | 124831 | 08/01/2018 |
| TALLEY, KEVIN | H8-11367 | 1 | 20.00 | 4430********0551 | 527794 | 08/01/2018 |
| TAYLOR, PHILIP | H8-11099 | 1 | 19.95 | 4586********9269 | H68034 | 08/01/2018 |
| THOMAS, DENZEL | H8-11253 | 1 | 29.95 | 5517********2461 | 065948 | 08/01/2018 |
| THOMASON, SARAH | H8-11458 | 1 | 25.00 | 4194********8952 | 505153 | 08/01/2018 |
| TIFFANY, ROBERT | H8-11204 | 1 | 29.95 | 4271********2390 | 144083 | 08/01/2018 |
| TRAN, PETER | H8-8891 | 1 | 39.95 | 5424********2960 | 306808 | 08/01/2018 |
| ULRICH, LARRY | H8-11438 | 1 | 40.00 | 4430********6072 | 527802 | 08/01/2018 |
| VELAZQUEZ, ERNESTO | H8-11341 | 1 | 25.00 | 5328********1330 | O4S34Q | 08/01/2018 |
| VIEIRA, ANN | H8-5372C | 1 | 15.00 | 4147********9232 | 08555C | 08/01/2018 |
| VISK, ANTHONY | H8-11057 | 1 | 20.00 | 4400********4354 | 03008D | 08/01/2018 |
| WALKER, QUAID | H8-11427 | 1 | 25.00 | 4430********3479 | 527803 | 08/01/2018 |
| WALLACE, TYLER | H8-11451 | 1 | 24.95 | 4264********0611 | 065953 | 08/01/2018 |
| WEST, JOSEPH | H8-10915 | 1 | 14.50 | 4266********4313 | 08615C | 08/01/2018 |
| WHITE, MARK | H8-11039 | 1 | 19.95 | 4264********5211 | 065955 | 08/01/2018 |
| WILLEM, MARIA | H8-11285 | 1 | 39.95 | 4194********0260 | 505207 | 08/01/2018 |
| WILLETT, CAMERON | H8-11234 | 1 | 29.95 | 4264********1639 | 065955 | 08/01/2018 |
| WILLIAMS, DALE | H8-11455 | 1 | 25.00 | 4430********9051 | 527806 | 08/01/2018 |
| WILLIAMS, KAREN | H8-11328 | 1 | 20.00 | 4264********5994 | 065955 | 08/01/2018 |
| WILSON, DEBORAH | H8-7611 | 1 | 24.95 | 4941********9476 | 527807 | 08/01/2018 |
| WILSON, JUSTIN | H8-11323 | 1 | 20.00 | 4264********1350 | 065957 | 08/01/2018 |
| WILSON, SARAH | H8-10790 | 1 | 15.00 | 4264********0506 | 065957 | 08/01/2018 |
| WOOD, BRITTANY | H8-11256 | 1 | 21.00 | 4430********6859 | 527809 | 08/01/2018 |
| WOOD, ROD | H8-AZ241B | 1 | 30.00 | 4643********7583 | 726730 | 08/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 33 | MasterCard | 867.78 |
| 129 | Visa | 3393.45 |
| 7 | Discover | 161.95 |
| 0 | Other | 0.00 |
| 4453.13 |