| 10/01/2018 |
| 08:04:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLES, DEBBIE | H8-11095 | 1 | 30.00 | 4643********0713 | 076441 | 10/01/2018 |
| ALLEN, SPENCER | H8-11387 | 1 | 20.00 | 4430********9428 | 528873 | 10/01/2018 |
| ALVAREZ, AXEL | H8-11359 | 1 | 20.00 | 5424********5403 | 083090 | 10/01/2018 |
| ANSLINGER, DAVID | H8-11271 | 1 | 19.98 | 5424********5562 | 083096 | 10/01/2018 |
| ARNOLD, BRETT | H8-11091 | 1 | 29.95 | 4491********4227 | 071317 | 10/01/2018 |
| ASHBY, ANN | H8-11336 | 1 | 20.00 | 4264********9027 | 071318 | 10/01/2018 |
| BAGGETT, EMILY | H8-11263 | 1 | 29.95 | 4430********8833 | 528875 | 10/01/2018 |
| BAILEY, GREG | H8-SRG200 | 1 | 20.00 | 4419********4737 | 582231 | 10/01/2018 |
| BARRERA, ETHAN | H8-11469 | 1 | 15.00 | 4419********4488 | 361065 | 10/01/2018 |
| BARTHLOW, DENISE | H8-11422 | 1 | 10.00 | 4643********0213 | 076443 | 10/01/2018 |
| BASSETT, ERIK | H8-11278 | 1 | 51.95 | 4264********9998 | 071320 | 10/01/2018 |
| BEAVIN, JOSHUA | H8-11411 | 1 | 30.00 | 4037********0799 | 701031 | 10/01/2018 |
| BENEDICT, MARY | H8-11383 | 1 | 30.00 | 4224********4038 | 072523 | 10/01/2018 |
| BERNICK, MARGIE | H8-TB04 | 1 | 17.50 | 4388********3557 | 09659C | 10/01/2018 |
| BERRIOS, MELVIN | H8-11290 | 1 | 18.95 | 4643********3078 | 418339 | 10/01/2018 |
| BERRY, CHRIS | H8-11306 | 1 | 39.00 | 5424********7444 | 083140 | 10/01/2018 |
| BERTRAM, LACEY | H8-9476B | 1 | 18.95 | 4643********7738 | 418341 | 10/01/2018 |
| BIGGS, JANETTE | H8-11221 | 1 | 59.95 | 4535********6946 | 100101 | 10/01/2018 |
| BLACK, CHRIS | H8-11086 | 1 | 19.95 | 4264********6417 | 071324 | 10/01/2018 |
| BLACKBURN, ANDRA NIKKI | H8-11353 | 1 | 30.00 | 4430********3623 | 528881 | 10/01/2018 |
| BOND, BRITTNEY | H8-11420 | 1 | 24.95 | 4264********3962 | 071324 | 10/01/2018 |
| BRITO, JOSE | H8-9350C | 1 | 24.95 | 4793********7213 | 100101 | 10/01/2018 |
| BROCK, THOMAS | H8-11486 | 1 | 25.00 | 4264********9121 | 071326 | 10/01/2018 |
| CANNON, CODY | H8-10834 | 1 | 15.75 | 5110********4725 | 809180 | 10/01/2018 |
| CLARK, HILARY | H8-11417 | 1 | 30.00 | 4264********4567 | 071328 | 10/01/2018 |
| CLEMENTS, JULLIAN | H8-11407 | 1 | 35.00 | 4266********9150 | 09872B | 10/01/2018 |
| COLEMAN, MICHAEL | H8-10442 | 1 | 49.90 | 4643********3468 | 076454 | 10/01/2018 |
| COLLIER, DAVID | H8-11276 | 1 | 20.00 | 4643********2734 | 032940 | 10/01/2018 |
| COMER-KELL, FAUNA | H8-11329 | 1 | 20.00 | 4271********7893 | 606395 | 10/01/2018 |
| CONAWAY, RYAN | H8-MMA83 | 1 | 29.95 | 4264********2831 | 071330 | 10/01/2018 |
| CONNOR, AMANDA | H8-11439 | 1 | 25.00 | 4264********4240 | 071331 | 10/01/2018 |
| COUTS, MICHELLE | H8-11402 | 1 | 30.00 | 4811********8643 | 528888 | 10/01/2018 |
| CROOK, KODY | H8-11421 | 1 | 25.00 | 6011********8229 | 7C0F63 | 10/01/2018 |
| CURTIS, RAELYN | H8-11333 | 1 | 30.00 | 4194********4071 | 082064 | 10/01/2018 |
| DANIELS, JAMES | H8-10149 | 1 | 29.95 | 5424********5535 | 083227 | 10/01/2018 |
| DAUGHERTY, AMBER | H8-11293 | 1 | 28.95 | 5424********8018 | 083233 | 10/01/2018 |
| DAVIS, AMY | H8-11413 | 1 | 24.95 | 4264********2171 | 071335 | 10/01/2018 |
| DAVIS, MALLORY | H8-11350 | 1 | 50.00 | 5424********9971 | 083237 | 10/01/2018 |
| DEALPH, DAVID | H8-11442 | 1 | 25.00 | 5424********8118 | 50038B | 10/01/2018 |
| DEFORREST, ERNEST | H8-10978 | 1 | 24.95 | 4793********4663 | 100101 | 10/01/2018 |
| DEISHER, TIM | H8-11283 | 1 | 9.95 | 5213********4404 | 00162B | 10/01/2018 |
| DENTON, CLINT | H8-10865B | 1 | 20.00 | 5424********9484 | 083255 | 10/01/2018 |
| DOANE, ANTHONY | H8-11017 | 1 | 29.95 | 4264********8048 | 071339 | 10/01/2018 |
| DRONE, KENNETH | H8-7661B | 1 | 39.90 | 5444********8422 | 00174Z | 10/01/2018 |
| EDLIN, JOSHUA | H8-11574 | 1 | 20.00 | 4430********4900 | 528893 | 10/01/2018 |
| EVANS, CLAYTON | H8-11473 | 1 | 40.00 | 4264********9254 | 071340 | 10/01/2018 |
| FAITH SR, JOHN | H8-11272 | 1 | 39.95 | 4430********9982 | 528896 | 10/01/2018 |
| FELDPAUSCH, JEFFREY | H8-11137 | 1 | 39.95 | 4224********5288 | 072671 | 10/01/2018 |
| FELIZ, JOSE | H8-10693 | 1 | 24.95 | 5424********8598 | 083283 | 10/01/2018 |
| FENTRESS, RANDALL | H8-CITY282 | 1 | 14.50 | 5424********0875 | 083286 | 10/01/2018 |
| FERGUSON, DIANA | H8-11339 | 1 | 20.00 | 4194********9162 | 082130 | 10/01/2018 |
| FISCHER, JOSEPH | H8-11279 | 1 | 49.95 | 4264********8745 | 071343 | 10/01/2018 |
| FLEEGER, MICHAEL | H8-11419 | 1 | 20.00 | 4793********2581 | 100101 | 10/01/2018 |
| FLUTY, RIELY | H8-11453 | 1 | 24.95 | 4584********1020 | 826689 | 10/01/2018 |
| FOLZ, JULIANNE | H8-11416 | 1 | 20.00 | 4264********7957 | 071344 | 10/01/2018 |
| FORD, SKYLER | H8-11400 | 1 | 10.00 | 4270********4446 | 001891 | 10/01/2018 |
| FOWLER, BARBARA | H8-11156 | 1 | 19.95 | 4224********3127 | 072702 | 10/01/2018 |
| FRITZ, VANESSA | H8-11399 | 1 | 20.00 | 4430********6757 | 528899 | 10/01/2018 |
| GADDIS, DAVID | H8-10831 | 1 | 15.25 | 4430********3690 | 528898 | 10/01/2018 |
| GEBHARDT, GENE | H8-11481 | 1 | 24.95 | 4194********4751 | 083342 | 10/01/2018 |
| GERALDS, ANDRE | H8-11414 | 1 | 30.00 | 4224********3761 | 072724 | 10/01/2018 |
| GODWIN, DREW | H8-11392 | 1 | 30.00 | 4291********0810 | 071349 | 10/01/2018 |
| GOGEL, PAULINA | H8-11480 | 1 | 15.00 | 4223********2268 | 551883 | 10/01/2018 |
| GOLEC, NICOLE | H8-11273 | 1 | 39.95 | 4430********8945 | 528901 | 10/01/2018 |
| GOLLER, AMANDA | H8-11447 | 1 | 20.00 | 6011********9644 | 00150R | 10/01/2018 |
| GONZALEZ, JOSE | H8-10704 | 1 | 29.95 | 4793********5616 | 100101 | 10/01/2018 |
| GRAY, JARED | H8-10936 | 1 | 19.95 | 4264********6673 | 071351 | 10/01/2018 |
| GREENE, VINCENT | H8-MMA230 | 1 | 20.00 | 5424********1976 | 083354 | 10/01/2018 |
| GREENING, COREY | H8-11440 | 1 | 25.00 | 4085********2734 | 064337 | 10/01/2018 |
| HARRIS, JAMES | H8-11318 | 1 | 20.00 | 4194********1341 | 082236 | 10/01/2018 |
| HARRIS, KENNETH | H8-4933 | 1 | 32.95 | 4118********8402 | 00639A | 10/01/2018 |
| HERNANDEZ, WILBER | H8-MMA185 | 1 | 20.00 | 4419********3728 | 510671 | 10/01/2018 |
| HILL, HUNTER | H8-10981 | 1 | 20.00 | 5424********6878 | 083388 | 10/01/2018 |
| HILL, PHILIP | H8-11354 | 1 | 40.00 | 5524********6723 | 06475P | 10/01/2018 |
| HOBGOOD, AUSTIN | H8-11136 | 1 | 29.95 | 4264********0049 | 071356 | 10/01/2018 |
| HOBGOOD, LAURA | H8-11398 | 1 | 20.00 | 4264********4172 | 071357 | 10/01/2018 |
| HOPPE, GABRIEL | H8-11134 | 1 | 33.95 | 4430********2242 | 528903 | 10/01/2018 |
| HUNT, ANDY | H8-11092 | 1 | 19.95 | 4430********7950 | 528907 | 10/01/2018 |
| INZHIROV, VALENTIN | H8-10929 | 1 | 20.00 | 5424********2506 | 083418 | 10/01/2018 |
| IRA, MATTHEW | H8-11259 | 1 | 20.00 | 4060********3415 | 091308 | 10/01/2018 |
| JACKSON, BRYTTANIE | H8-11403 | 1 | 50.00 | 4264********6808 | 071400 | 10/01/2018 |
| JOEST, KIRK | H8-10822 | 1 | 14.50 | 5517********2548 | 071400 | 10/01/2018 |
| JOHNSON, AARON | H8-11225 | 1 | 29.95 | 5466********8006 | 63855P | 10/01/2018 |
| JOHNSON, NOAH | H8-11320 | 1 | 30.00 | 4430********5999 | 528909 | 10/01/2018 |
| JOHNSON, TIMOTHY SCOTT | H8-TB01 | 1 | 17.50 | 4643********0020 | 032965 | 10/01/2018 |
| JONES, ELLIS | H8-11381 | 1 | 50.00 | 5480********7988 | 084702 | 10/01/2018 |
| JONES, JEAN | H8-TB03 | 1 | 17.50 | 4313********9452 | 06490C | 10/01/2018 |
| JUNKMAN, MAXWEL MAX | H8-11315 | 1 | 20.00 | 4264********8311 | 071404 | 10/01/2018 |
| KAISER, JOHN | H8-4242 | 1 | 24.95 | 6011********2581 | 00187P | 10/01/2018 |
| KAPOSTA, LISA | H8-11426 | 1 | 25.00 | 5213********2328 | 00197P | 10/01/2018 |
| KELLER, MICHAEL | H8-11456 | 1 | 5.00 | 4430********0060 | 528911 | 10/01/2018 |
| KNIRS, BRYDGETTE | H8-11405 | 1 | 50.00 | 4806********8129 | 791443 | 10/01/2018 |
| KRANTZ, HARVEY | H8-11445 | 1 | 20.00 | 4264********7508 | 071407 | 10/01/2018 |
| KRUPP, ERIK | H8-11362 | 1 | 20.00 | 5178********0470 | 02217P | 10/01/2018 |
| KUKSENKO, DAVID | H8-114746 | 1 | 24.95 | 5424********7067 | 083471 | 10/01/2018 |
| LAFONTAINE, CHRISTOPHER | H8-11096 | 1 | 29.95 | 4430********3237 | 528912 | 10/01/2018 |
| LAM, ERIC | H8-T8030 | 1 | 10.00 | 4643********7582 | 076480 | 10/01/2018 |
| LAWSON, CHRISTOPHER | H8-10892 | 1 | 20.00 | 5424********2048 | 083488 | 10/01/2018 |
| LEMON, PETER | H8-10888 | 1 | 19.95 | 4643********0376 | 076481 | 10/01/2018 |
| LEON, BRIAN | H8-11431 | 1 | 35.00 | 4266********8297 | 02301B | 10/01/2018 |
| LEON, SIMON | H8-11436 | 1 | 31.50 | 4224********3274 | 072176 | 10/01/2018 |
| LIST, JAMES | H8-11312 | 1 | 20.00 | 4643********0289 | 418373 | 10/01/2018 |
| LUTTRELL, KENNETH | H8-11348 | 1 | 40.00 | 4811********5851 | 528916 | 10/01/2018 |
| LUTZ, KYLE | H8-7588C | 1 | 39.95 | 4811********6493 | 528917 | 10/01/2018 |
| LUZADER, SHARON SAM | H8-11313 | 1 | 20.00 | 5240********2335 | 30531Z | 10/01/2018 |
| MANZENBERGER, A BENJAMIN | H8-11291 | 1 | 18.95 | 4271********7304 | 610756 | 10/01/2018 |
| MARONI, JOSHUA | H8-11307 | 1 | 18.95 | 4194********0934 | 083547 | 10/01/2018 |
| MARTIN, CHRISTIAN | H8-11412 | 1 | 20.00 | 4599********9913 | H73495 | 10/01/2018 |
| MCCLURE, CHRISTOPHER | H8-11446 | 1 | 25.00 | 4643********0129 | 076487 | 10/01/2018 |
| MCDONOUGH, MIKE | H8-11340 | 1 | 30.00 | 4806********4027 | 792660 | 10/01/2018 |
| MCKIBBEN, MARGARET CINDY | H8-11222 | 1 | 39.95 | 4194********3455 | 083568 | 10/01/2018 |
| MCNARY, SHELDON | H8-11219 | 1 | 22.00 | 4264********6942 | 071417 | 10/01/2018 |
| MEMMER, BRANDON | H8-10827 | 1 | 15.75 | 4643********7731 | 076489 | 10/01/2018 |
| MEMMER, JAYNE | H8-11206 | 1 | 29.95 | 4264********3751 | 071418 | 10/01/2018 |
| MERCER, GREG | H8-11295 | 1 | 18.95 | 4194********8686 | 083580 | 10/01/2018 |
| MERIWEATHER, DEONTE | H8-11389 | 1 | 20.00 | 5424********4964 | 083558 | 10/01/2018 |
| MERRIMAN, CHRIS | H8-11396 | 1 | 40.00 | 4291********7354 | 071419 | 10/01/2018 |
| MILLER, SARA | H8-10880 | 1 | 24.95 | 5424********5385 | 083573 | 10/01/2018 |
| MILLER, WILLIAM | H8-11443 | 1 | 25.00 | 4430********6935 | 528922 | 10/01/2018 |
| MOSS, DOROTHY | H8-11010 | 1 | 39.95 | 4264********4156 | 071421 | 10/01/2018 |
| MUNNIER, ANDREA | H8-11361 | 1 | 30.00 | 4419********2388 | 552839 | 10/01/2018 |
| MUTH, DEANNA | H8-11342 | 1 | 20.00 | 4264********4328 | 071422 | 10/01/2018 |
| NAAS, ANDREW | H8-10776 | 1 | 20.00 | 4643********5216 | 032983 | 10/01/2018 |
| NALIN, ANNA | H8-11429 | 1 | 25.00 | 4643********3317 | 032984 | 10/01/2018 |
| NANEY, NATHAN | H8-11327 | 1 | 20.00 | 6011********9320 | 5A2219 | 10/01/2018 |
| ODOM, DAMIEN | H8-11368 | 1 | 30.00 | 4811********0587 | 528926 | 10/01/2018 |
| OZECHOWSKI, MATT | H8-10810 | 1 | 29.95 | 4194********4871 | 082487 | 10/01/2018 |
| PACE, MAX | H8-11366 | 1 | 14.50 | 4264********7749 | 071425 | 10/01/2018 |
| PAGLIS-DWYER, LAURA | H8-9300 | 1 | 32.00 | 6011********9213 | 00129R | 10/01/2018 |
| PARKER, SARAH | H8-10931 | 1 | 20.00 | 4070********4094 | 001366 | 10/01/2018 |
| PINION-FOWLER, CHRISTOPHER | H8-11151 | 1 | 29.95 | 4264********0142 | 071426 | 10/01/2018 |
| PORTER, LEVI | H8-11069 | 1 | 29.95 | 4264********9585 | 071427 | 10/01/2018 |
| PUGH, THOMAS TOMMY | H8-11301 | 1 | 19.95 | 5424********3757 | 083632 | 10/01/2018 |
| REGACHO, MYKELLE | H8-9965 | 1 | 29.95 | 4264********6396 | 071428 | 10/01/2018 |
| REINITZ, JOSEPH | H8-10536 | 1 | 39.95 | 4643********1363 | 076501 | 10/01/2018 |
| RIVERA, LORI | H8-11384 | 1 | 20.00 | 5424********3438 | 084904 | 10/01/2018 |
| ROBERTS, MONTANA | H8-11487 | 1 | 25.00 | 5424********4389 | 083646 | 10/01/2018 |
| RODRIGUEZ, BIANCA | H8-11082 | 1 | 29.95 | 5424********2588 | 084911 | 10/01/2018 |
| ROHNER, DEREK | H8-CITY223 | 1 | 14.50 | 5466********5821 | 78019Z | 10/01/2018 |
| ROMISCH, ANDY | H8-11270 | 1 | 29.95 | 4003********0812 | 02928B | 10/01/2018 |
| RUSSELL, ALAN | H8-T8061 | 1 | 29.95 | 4811********6509 | 528930 | 10/01/2018 |
| SCHLECHLY, JOSH | H8-11248 | 1 | 30.00 | 4264********0261 | 071432 | 10/01/2018 |
| SCHOOLFIELD, MCKENZIE | H8-11280 | 1 | 39.95 | 5467********7673 | 03006Z | 10/01/2018 |
| SCHWINDEL, LAURA | H8-11139 | 1 | 49.90 | 4414********5328 | 081433 | 10/01/2018 |
| SHERRETZ, AARON | H8-7590B | 1 | 20.00 | 4036********9759 | 03014A | 10/01/2018 |
| SICKMEIL, CHARLES | H8-10769 | 1 | 29.95 | 3797*******2000 | 103730 | 10/01/2018 |
| SMITH, SHANNON | H8-11454 | 1 | 30.00 | 5424********7320 | 083698 | 10/01/2018 |
| STARNES, KENNETH | H8-11104 | 1 | 19.95 | 4194********8033 | 083745 | 10/01/2018 |
| STONE, ANDREW | H8-11363 | 1 | 20.00 | 5424********0432 | 083701 | 10/01/2018 |
| SUTTON, LAROUN | H8-CITY271 | 1 | 14.50 | 4224********8459 | 073046 | 10/01/2018 |
| TALLEY, KEVIN | H8-11367 | 1 | 20.00 | 4430********0551 | 528936 | 10/01/2018 |
| TAYLOR, PHILIP | H8-11099 | 1 | 19.95 | 4586********9269 | H73524 | 10/01/2018 |
| THOMPSON, CALETHIA | H8-11308 | 1 | 24.95 | 4552********3169 | H74004 | 10/01/2018 |
| TRAN, PETER | H8-8891 | 1 | 39.95 | 5424********2960 | 084997 | 10/01/2018 |
| TRIPLETT, CHRISTOPHER | H8-11432 | 1 | 30.00 | 4264********7679 | 071440 | 10/01/2018 |
| ULRICH, LARRY | H8-11438 | 1 | 40.00 | 4430********6072 | 528940 | 10/01/2018 |
| VIEIRA, ANN | H8-5372C | 1 | 15.00 | 4147********9232 | 03234C | 10/01/2018 |
| VINCENT, KELLY | H8-11467 | 1 | 15.00 | 4266********3676 | 03253C | 10/01/2018 |
| VISK, ANTHONY | H8-11057 | 1 | 20.00 | 4400********4354 | 09966D | 10/01/2018 |
| WALKER, QUAID | H8-11427 | 1 | 25.00 | 4430********3479 | 528941 | 10/01/2018 |
| WALLACE, TYLER | H8-11451 | 1 | 24.95 | 4264********0611 | 071443 | 10/01/2018 |
| WEST, JOSEPH | H8-10915 | 1 | 14.50 | 4266********4313 | 03304C | 10/01/2018 |
| WHITE, MARK | H8-11039 | 1 | 19.95 | 4264********5211 | 071444 | 10/01/2018 |
| WILLEM, MARIA | H8-11285 | 1 | 39.95 | 4194********0260 | 082649 | 10/01/2018 |
| WILLETT, CAMERON | H8-11234 | 1 | 29.95 | 4264********1639 | 071444 | 10/01/2018 |
| WILLIAMS, DALE | H8-11455 | 1 | 25.00 | 4430********9051 | 528942 | 10/01/2018 |
| WILLIAMS, KAREN | H8-11328 | 1 | 20.00 | 4264********5994 | 071445 | 10/01/2018 |
| WILSON, DEBORAH | H8-7611 | 1 | 24.95 | 4941********9476 | 528943 | 10/01/2018 |
| WILSON, SARAH | H8-10790 | 1 | 15.00 | 4264********0506 | 071446 | 10/01/2018 |
| WOOD, BRITTANY | H8-11256 | 1 | 21.00 | 4430********6859 | 528945 | 10/01/2018 |
| WOOD, ROD | H8-AZ241B | 1 | 30.00 | 4643********7583 | 076513 | 10/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 36 | MasterCard | 926.58 |
| 129 | Visa | 3397.80 |
| 5 | Discover | 121.95 |
| 0 | Other | 0.00 |
| 4476.28 |