| 09/03/2018 |
| 08:54:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLES, DEBBIE | H8-11095 | 1 | 30.00 | 4643********0713 | 071456 | 09/03/2018 |
| ALLEN, SPENCER | H8-11387 | 1 | 20.00 | 4430********9428 | 791653 | 09/03/2018 |
| ALVAREZ, AXEL | H8-11359 | 1 | 20.00 | 5424********5403 | 636826 | 09/03/2018 |
| ANSLINGER, DAVID | H8-11271 | 1 | 19.98 | 5424********5562 | 637476 | 09/03/2018 |
| ARNOLD, BRETT | H8-11091 | 1 | 29.95 | 4491********4227 | 074833 | 09/03/2018 |
| ASHBY, ANN | H8-11336 | 1 | 20.00 | 4264********9027 | 074835 | 09/03/2018 |
| BAILEY, GREG | H8-SRG200 | 1 | 20.00 | 4419********4737 | 552386 | 09/03/2018 |
| BARRERA, ETHAN | H8-11469 | 1 | 15.00 | 4811********9477 | 791655 | 09/03/2018 |
| BARTHLOW, DENISE | H8-11422 | 1 | 10.00 | 4643********0213 | 071458 | 09/03/2018 |
| BASSETT, ERIK | H8-11278 | 1 | 51.95 | 4264********9998 | 074837 | 09/03/2018 |
| BEAVIN, JOSHUA | H8-11411 | 1 | 30.00 | 4037********0799 | 703084 | 09/03/2018 |
| BERNICK, MARGIE | H8-TB04 | 1 | 17.50 | 4388********3557 | 05186C | 09/03/2018 |
| BERRIOS, MELVIN | H8-11290 | 1 | 18.95 | 4643********3078 | 071461 | 09/03/2018 |
| BERRY, CHRIS | H8-11306 | 1 | 39.00 | 5424********7444 | 637501 | 09/03/2018 |
| BERTRAM, LACEY | H8-9476B | 1 | 18.95 | 4643********7738 | 071463 | 09/03/2018 |
| BIGGS, JANETTE | H8-11221 | 1 | 59.95 | 4535********6946 | 090307 | 09/03/2018 |
| BLACK, CHRIS | H8-11086 | 1 | 19.95 | 4264********6417 | 074843 | 09/03/2018 |
| BLACKBURN, ANDRA NIKKI | H8-11353 | 1 | 30.00 | 4430********3623 | 791657 | 09/03/2018 |
| BOND, BRITTNEY | H8-11420 | 1 | 24.95 | 4264********3962 | 074842 | 09/03/2018 |
| BRITO, JOSE | H8-9350C | 1 | 24.95 | 4793********7213 | 090304 | 09/03/2018 |
| BUCK, RENEE | H8-11138 | 1 | 29.95 | 4793********0746 | 090301 | 09/03/2018 |
| CANNON, CODY | H8-10834 | 1 | 15.75 | 5110********4725 | 564330 | 09/03/2018 |
| CARR, TERRENCE | H8-11466 | 1 | 24.95 | 4867********7576 | 054808 | 09/03/2018 |
| CLARK, HILARY | H8-11417 | 1 | 30.00 | 4264********4567 | 074846 | 09/03/2018 |
| CLEMENTS, JULLIAN | H8-11407 | 1 | 35.00 | 4266********9150 | 05425B | 09/03/2018 |
| COLEMAN, MICHAEL | H8-10442 | 1 | 49.90 | 4643********3468 | 113883 | 09/03/2018 |
| COLLIER, DAVID | H8-11276 | 1 | 20.00 | 4643********2734 | 071467 | 09/03/2018 |
| COLLINS, LAURA | H8-11415 | 1 | 20.00 | 4264********8398 | 074848 | 09/03/2018 |
| COMER-KELL, FAUNA | H8-11329 | 1 | 20.00 | 4271********7893 | 126120 | 09/03/2018 |
| CONAWAY, RYAN | H8-MMA83 | 1 | 29.95 | 4264********2831 | 074849 | 09/03/2018 |
| CONNOR, AMANDA | H8-11439 | 1 | 25.00 | 4264********4240 | 074850 | 09/03/2018 |
| COUTS, MICHELLE | H8-11402 | 1 | 30.00 | 4811********8643 | 791660 | 09/03/2018 |
| CROOK, KODY | H8-11421 | 1 | 25.00 | 6011********8229 | AB3494 | 09/03/2018 |
| CURTIS, RAELYN | H8-11333 | 1 | 30.00 | 4194********4071 | 332868 | 09/03/2018 |
| DANIELS, JAMES | H8-10149 | 1 | 29.95 | 5424********5535 | 636913 | 09/03/2018 |
| DAUGHERTY, AMBER | H8-11293 | 1 | 28.95 | 5424********8018 | 637556 | 09/03/2018 |
| DAVIS, AMY | H8-11413 | 1 | 24.95 | 4264********2171 | 074855 | 09/03/2018 |
| DAVIS, MALLORY | H8-11350 | 1 | 50.00 | 5424********9971 | 637564 | 09/03/2018 |
| DAVIS, SKYLER | H8-11377 | 1 | 30.00 | 5517********1991 | 074856 | 09/03/2018 |
| DEALPH, DAVID | H8-11442 | 1 | 25.00 | 5424********8118 | 36820B | 09/03/2018 |
| DEFORREST, ERNEST | H8-10978 | 1 | 24.95 | 4793********4663 | 090302 | 09/03/2018 |
| DEISHER, TIM | H8-11283 | 1 | 9.95 | 5213********4404 | 00337B | 09/03/2018 |
| DENTON, CLINT | H8-10865B | 1 | 20.00 | 5424********9484 | 636931 | 09/03/2018 |
| DOANE, ANTHONY | H8-11017 | 1 | 29.95 | 4264********8048 | 074858 | 09/03/2018 |
| DRONE, KENNETH | H8-7661B | 1 | 39.90 | 5444********8422 | 05786Z | 09/03/2018 |
| EDLIN, JOSHUA | H8-11574 | 1 | 20.00 | 4430********4900 | 791662 | 09/03/2018 |
| ELLESS, JENNIFER | H8-11390 | 1 | 20.00 | 4264********1301 | 074900 | 09/03/2018 |
| EVANS, CLAYTON | H8-11473 | 1 | 40.00 | 4264********9254 | 074900 | 09/03/2018 |
| FAITH SR, JOHN | H8-11272 | 1 | 39.95 | 4430********9982 | 791663 | 09/03/2018 |
| FELIZ, JOSE | H8-10693 | 1 | 24.95 | 5424********8598 | 637590 | 09/03/2018 |
| FENTRESS, RANDALL | H8-CITY282 | 1 | 14.50 | 5424********0875 | 637592 | 09/03/2018 |
| FERGUSON, DIANA | H8-11339 | 1 | 20.00 | 4194********9162 | 332901 | 09/03/2018 |
| FISCHER, JOSEPH | H8-11279 | 1 | 49.95 | 4264********8745 | 074902 | 09/03/2018 |
| FLEEGER, MICHAEL | H8-11419 | 1 | 20.00 | 4793********2581 | 090307 | 09/03/2018 |
| FLUTY, RIELY | H8-11453 | 1 | 24.95 | 4584********1020 | 044444 | 09/03/2018 |
| FORD, SKYLER | H8-11400 | 1 | 10.00 | 4270********4446 | 003203 | 09/03/2018 |
| FOWLER, BARBARA | H8-11156 | 1 | 19.95 | 4224********3127 | 953697 | 09/03/2018 |
| FRANCE, HANNAH | H8-11410 | 1 | 20.00 | 4419********3459 | 550965 | 09/03/2018 |
| FRITZ, VANESSA | H8-11399 | 1 | 20.00 | 4430********6757 | 791665 | 09/03/2018 |
| GADDIS, DAVID | H8-10831 | 1 | 15.25 | 4430********3690 | 791666 | 09/03/2018 |
| GEARY, ANTHONY | H8-11369 | 1 | 30.00 | 4109********9253 | 074907 | 09/03/2018 |
| GERALDS, ANDRE | H8-11414 | 1 | 30.00 | 4224********3761 | 955336 | 09/03/2018 |
| GODWIN, DREW | H8-11392 | 1 | 30.00 | 4291********0810 | 074908 | 09/03/2018 |
| GOLEC, NICOLE | H8-11273 | 1 | 39.95 | 4430********8945 | 791670 | 09/03/2018 |
| GOLLER, AMANDA | H8-11447 | 1 | 20.00 | 6011********9644 | 00394R | 09/03/2018 |
| GONZALEZ, JOSE | H8-10704 | 1 | 29.95 | 4793********5616 | 090301 | 09/03/2018 |
| GRAY, JARED | H8-10936 | 1 | 19.95 | 4264********6673 | 074909 | 09/03/2018 |
| GREENE, VINCENT | H8-MMA230 | 1 | 20.00 | 5424********1976 | 636988 | 09/03/2018 |
| GREENING, COREY | H8-11440 | 1 | 25.00 | 4085********2734 | 011156 | 09/03/2018 |
| HARRIS, JAMES | H8-11318 | 1 | 20.00 | 4194********1341 | 332528 | 09/03/2018 |
| HARRIS, KENNETH | H8-4933 | 1 | 32.95 | 4118********8402 | 07386A | 09/03/2018 |
| HAZELWOOD, DONOVAN | H8-10515 | 1 | 29.95 | 4194********1602 | 332533 | 09/03/2018 |
| HILL, HUNTER | H8-10981 | 1 | 20.00 | 5424********6878 | 637008 | 09/03/2018 |
| HILL, PHILIP | H8-11354 | 1 | 40.00 | 5524********6723 | 04863P | 09/03/2018 |
| HOBGOOD, AUSTIN | H8-11136 | 1 | 29.95 | 4264********0049 | 074914 | 09/03/2018 |
| HOBGOOD, LAURA | H8-11398 | 1 | 20.00 | 4264********4172 | 074915 | 09/03/2018 |
| HOPPE, GABRIEL | H8-11134 | 1 | 33.95 | 4430********2242 | 791676 | 09/03/2018 |
| HUNT, ANDY | H8-11092 | 1 | 19.95 | 4430********7950 | 791677 | 09/03/2018 |
| INZHIROV, VALENTIN | H8-10929 | 1 | 20.00 | 5424********2506 | 637022 | 09/03/2018 |
| IRA, MATTHEW | H8-11259 | 1 | 20.00 | 4060********3415 | 084908 | 09/03/2018 |
| JACKSON, BRYTTANIE | H8-11403 | 1 | 50.00 | 4264********6808 | 074918 | 09/03/2018 |
| JOEST, KIRK | H8-10822 | 1 | 14.50 | 5517********2548 | 074919 | 09/03/2018 |
| JOHNSON, AARON | H8-11225 | 1 | 29.95 | 5466********8006 | 42505P | 09/03/2018 |
| JOHNSON, NATAUSHIA | H8-11352 | 1 | 30.00 | 4793********7409 | 090301 | 09/03/2018 |
| JOHNSON, NOAH | H8-11320 | 1 | 30.00 | 4430********5999 | 791678 | 09/03/2018 |
| JOHNSON, TIMOTHY SCOTT | H8-TB01 | 1 | 17.50 | 4643********0020 | 113898 | 09/03/2018 |
| JONES, ELLIS | H8-11381 | 1 | 50.00 | 5480********7988 | 637035 | 09/03/2018 |
| JONES, JEAN | H8-TB03 | 1 | 17.50 | 4313********9452 | 07511C | 09/03/2018 |
| JONES, PAIGE | H8-10878 | 1 | 17.25 | 4430********7185 | 791682 | 09/03/2018 |
| KAISER, JOHN | H8-4242 | 1 | 24.95 | 6011********2581 | 00327P | 09/03/2018 |
| KAPOSTA, LISA | H8-11426 | 1 | 25.00 | 5213********2328 | 00319P | 09/03/2018 |
| KELLER, MICHAEL | H8-11456 | 1 | 5.00 | 4430********0060 | 791684 | 09/03/2018 |
| KNIRS, BRYDGETTE | H8-11405 | 1 | 50.00 | 4806********8129 | 392953 | 09/03/2018 |
| KRANTZ, HARVEY | H8-11445 | 1 | 20.00 | 4264********7508 | 074924 | 09/03/2018 |
| KRUPP, ERIK | H8-11362 | 1 | 20.00 | 5178********0470 | 07751P | 09/03/2018 |
| KUKSENKO, DAVID | H8-114746 | 1 | 24.95 | 5424********7067 | 637695 | 09/03/2018 |
| LAFONTAINE, CHRISTOPHER | H8-11096 | 1 | 29.95 | 4430********3237 | 791687 | 09/03/2018 |
| LAM, ERIC | H8-T8030 | 1 | 10.00 | 4643********7582 | 456488 | 09/03/2018 |
| LAMB, BARB | H8-11409 | 1 | 20.00 | 4419********8751 | 580604 | 09/03/2018 |
| LAWSON, CHRISTOPHER | H8-10892 | 1 | 20.00 | 5424********2048 | 637698 | 09/03/2018 |
| LEMON, PETER | H8-10888 | 1 | 19.95 | 4643********0376 | 456489 | 09/03/2018 |
| LEON, BRIAN | H8-11431 | 1 | 35.00 | 4266********8297 | 07834B | 09/03/2018 |
| LEON, SIMON | H8-11436 | 1 | 31.50 | 4224********3274 | 955395 | 09/03/2018 |
| LIST, JAMES | H8-11312 | 1 | 20.00 | 4643********0289 | 113899 | 09/03/2018 |
| LUTTRELL, KENNETH | H8-11348 | 1 | 40.00 | 4811********5851 | 791690 | 09/03/2018 |
| LUZADER, SHARON SAM | H8-11313 | 1 | 20.00 | 5240********2335 | 34034Z | 09/03/2018 |
| MANZENBERGER, A BENJAMIN | H8-11291 | 1 | 18.95 | 4271********7304 | 145048 | 09/03/2018 |
| MARONI, JOSHUA | H8-11307 | 1 | 18.95 | 4194********0934 | 332605 | 09/03/2018 |
| MCCLURE, CHRISTOPHER | H8-11446 | 1 | 25.00 | 4643********0129 | 113901 | 09/03/2018 |
| MCDONOUGH, MIKE | H8-11340 | 1 | 30.00 | 4806********4027 | 791350 | 09/03/2018 |
| MCKIBBEN, MARGARET CINDY | H8-11222 | 1 | 39.95 | 4194********3455 | 332614 | 09/03/2018 |
| MCNARY, SHELDON | H8-11219 | 1 | 22.00 | 4264********6942 | 074934 | 09/03/2018 |
| MEMMER, BRANDON | H8-10827 | 1 | 15.75 | 4643********7731 | 113903 | 09/03/2018 |
| MEMMER, JAYNE | H8-11206 | 1 | 29.95 | 4264********3751 | 074935 | 09/03/2018 |
| MERCER, GREG | H8-11295 | 1 | 18.95 | 4194********8686 | 333037 | 09/03/2018 |
| MERIWEATHER, DEONTE | H8-11389 | 1 | 20.00 | 5424********4964 | 637090 | 09/03/2018 |
| MERRIMAN, CHRIS | H8-11396 | 1 | 40.00 | 4291********7354 | 074937 | 09/03/2018 |
| MILLER, SARA | H8-10880 | 1 | 24.95 | 5424********5385 | 637101 | 09/03/2018 |
| MILLER, WILLIAM | H8-11443 | 1 | 25.00 | 4430********6935 | 791692 | 09/03/2018 |
| MOSS, DOROTHY | H8-11010 | 1 | 39.95 | 4264********4156 | 074938 | 09/03/2018 |
| MUNNIER, ANDREA | H8-11361 | 1 | 30.00 | 4419********2388 | 510968 | 09/03/2018 |
| MUTH, DEANNA | H8-11342 | 1 | 20.00 | 4264********4328 | 074939 | 09/03/2018 |
| NAAS, ANDREW | H8-10776 | 1 | 20.00 | 4643********5216 | 113906 | 09/03/2018 |
| NALIN, ANNA | H8-11429 | 1 | 25.00 | 4643********3317 | 456495 | 09/03/2018 |
| NANEY, NATHAN | H8-11327 | 1 | 20.00 | 6011********9320 | 4CD190 | 09/03/2018 |
| ODOM, DAMIEN | H8-11368 | 1 | 30.00 | 4811********0587 | 791696 | 09/03/2018 |
| OZECHOWSKI, MATT | H8-10810 | 1 | 29.95 | 4194********4871 | 332642 | 09/03/2018 |
| PACE, MAX | H8-11366 | 1 | 14.50 | 4264********7749 | 074941 | 09/03/2018 |
| PAGLIS-DWYER, LAURA | H8-9300 | 1 | 32.00 | 6011********9213 | 00353R | 09/03/2018 |
| PARKER, SARAH | H8-10931 | 1 | 20.00 | 4070********4094 | 003880 | 09/03/2018 |
| PINION-FOWLER, CHRISTOPHER | H8-11151 | 1 | 29.95 | 4264********0142 | 074942 | 09/03/2018 |
| PORTER, LEVI | H8-11069 | 1 | 29.95 | 4264********9585 | 074943 | 09/03/2018 |
| PRICE, JAMES | H8-10829 | 1 | 19.00 | 5146********8533 | 97C662 | 09/03/2018 |
| PUGH, THOMAS TOMMY | H8-11301 | 1 | 19.95 | 5424********3757 | 637766 | 09/03/2018 |
| REGACHO, MYKELLE | H8-9965 | 1 | 29.95 | 4264********6396 | 074944 | 09/03/2018 |
| REINITZ, JOSEPH | H8-10536 | 1 | 39.95 | 4643********1363 | 456496 | 09/03/2018 |
| RIVERA, LORI | H8-11384 | 1 | 20.00 | 5424********3438 | 637128 | 09/03/2018 |
| RODRIGUEZ, BIANCA | H8-11082 | 1 | 29.95 | 5424********2588 | 637780 | 09/03/2018 |
| ROHNER, DEREK | H8-CITY223 | 1 | 14.50 | 5466********5821 | 48927Z | 09/03/2018 |
| ROJAS-RUIZ, NOE | H8-11379 | 1 | 20.00 | 6011********3049 | 53FE2C | 09/03/2018 |
| ROMISCH, ANDY | H8-11270 | 1 | 29.95 | 4003********0812 | 08428B | 09/03/2018 |
| RUSSELL, ALAN | H8-T8061 | 1 | 29.95 | 4811********6509 | 791698 | 09/03/2018 |
| SCHLECHLY, JOSH | H8-11248 | 1 | 30.00 | 4264********0261 | 074949 | 09/03/2018 |
| SCHOOLFIELD, MCKENZIE | H8-11280 | 1 | 39.95 | 5467********7673 | 08476Z | 09/03/2018 |
| SCHWINDEL, LAURA | H8-11139 | 1 | 49.90 | 4414********5328 | 084950 | 09/03/2018 |
| SEIBAL, HALIE | H8-11423 | 1 | 20.00 | 4194********6125 | 332684 | 09/03/2018 |
| SHERRETZ, AARON | H8-7590B | 1 | 20.00 | 4036********9759 | 08533A | 09/03/2018 |
| SHIPP, BENJAMIN | H8-11198 | 1 | 30.00 | 5424********3766 | 637152 | 09/03/2018 |
| SICKMEIL, CHARLES | H8-10769 | 1 | 29.95 | 3797*******2000 | 129912 | 09/03/2018 |
| SMITH, SHANNON | H8-11454 | 1 | 30.00 | 5424********7320 | 637160 | 09/03/2018 |
| STARNES, KENNETH | H8-11104 | 1 | 19.95 | 4194********8033 | 333112 | 09/03/2018 |
| STONE, ANDREW | H8-11363 | 1 | 20.00 | 5424********0432 | 637162 | 09/03/2018 |
| SUTTON, LAROUN | H8-CITY271 | 1 | 14.50 | 4224********8459 | 955480 | 09/03/2018 |
| TALLEY, KEVIN | H8-11367 | 1 | 20.00 | 4430********0551 | 791701 | 09/03/2018 |
| TAYLOR, PHILIP | H8-11099 | 1 | 19.95 | 4586********9269 | H77041 | 09/03/2018 |
| THOMAS, DENZEL | H8-11253 | 1 | 29.95 | 5517********2461 | 074955 | 09/03/2018 |
| TIFFANY, ROBERT | H8-11204 | 1 | 29.95 | 4271********2390 | 092105 | 09/03/2018 |
| TRIPLETT, CHRISTOPHER | H8-11432 | 1 | 30.00 | 4264********7679 | 074957 | 09/03/2018 |
| ULRICH, LARRY | H8-11438 | 1 | 40.00 | 4430********6072 | 791704 | 09/03/2018 |
| VELAZQUEZ, ERNESTO | H8-11341 | 1 | 25.00 | 5328********1330 | R1CCRL | 09/03/2018 |
| VIEIRA, ANN | H8-5372C | 1 | 15.00 | 4147********9232 | 08754C | 09/03/2018 |
| VISK, ANTHONY | H8-11057 | 1 | 20.00 | 4400********4354 | 01272D | 09/03/2018 |
| WALKER, QUAID | H8-11427 | 1 | 25.00 | 4430********3479 | 791706 | 09/03/2018 |
| WALLACE, TYLER | H8-11451 | 1 | 24.95 | 4264********0611 | 075000 | 09/03/2018 |
| WEST, JOSEPH | H8-10915 | 1 | 14.50 | 4266********4313 | 00010C | 09/03/2018 |
| WHITE, MARK | H8-11039 | 1 | 19.95 | 4264********5211 | 075001 | 09/03/2018 |
| WILLEM, MARIA | H8-11285 | 1 | 39.95 | 4194********0260 | 333144 | 09/03/2018 |
| WILLETT, CAMERON | H8-11234 | 1 | 29.95 | 4264********1639 | 075001 | 09/03/2018 |
| WILLIAMS, DALE | H8-11455 | 1 | 25.00 | 4430********9051 | 791708 | 09/03/2018 |
| WILLIAMS, KAREN | H8-11328 | 1 | 20.00 | 4264********5994 | 075002 | 09/03/2018 |
| WILSON, DEBORAH | H8-7611 | 1 | 24.95 | 4941********9476 | 791710 | 09/03/2018 |
| WILSON, JUSTIN | H8-11323 | 1 | 20.00 | 4264********1350 | 075003 | 09/03/2018 |
| WILSON, SARAH | H8-10790 | 1 | 15.00 | 4264********0506 | 075004 | 09/03/2018 |
| WOOD, BRITTANY | H8-11256 | 1 | 21.00 | 4430********6859 | 791711 | 09/03/2018 |
| WOOD, ROD | H8-AZ241B | 1 | 30.00 | 4643********7583 | 456508 | 09/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 39 | MasterCard | 995.58 |
| 129 | Visa | 3385.10 |
| 6 | Discover | 141.95 |
| 0 | Other | 0.00 |
| 4552.58 |