| 12/03/2018 |
| 07:51:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLES, DEBBIE | H8-11095 | 1 | 30.00 | 4643********0713 | 432220 | 12/03/2018 |
| ALSMAN, LISA | H8-11498 | 1 | 34.95 | 4194********2985 | 067026 | 12/03/2018 |
| ALVAREZ, AXEL | H8-11359 | 1 | 20.00 | 5424********5403 | 063950 | 12/03/2018 |
| ARNOLD, BRETT | H8-11091 | 1 | 29.95 | 4491********4227 | 071610 | 12/03/2018 |
| ASHBY, ANN | H8-11336 | 1 | 20.00 | 4264********9027 | 071611 | 12/03/2018 |
| BAILEY, GREG | H8-SRG200 | 1 | 20.00 | 4419********4737 | 911904 | 12/03/2018 |
| BARTHLOW, DENISE | H8-11422 | 1 | 10.00 | 4643********0213 | 819297 | 12/03/2018 |
| BELLI, JULLIAN | H8-11322 | 1 | 20.00 | 4264********5436 | 071612 | 12/03/2018 |
| BERNICK, MARGIE | H8-TB04 | 1 | 17.50 | 4388********3557 | 08399C | 12/03/2018 |
| BERRY, CHRIS | H8-11306 | 1 | 39.00 | 5424********7444 | 070160 | 12/03/2018 |
| BERTRAM, LACEY | H8-9476B | 1 | 18.95 | 4643********7738 | 478075 | 12/03/2018 |
| BLACK, CHRIS | H8-11086 | 1 | 19.95 | 4264********6417 | 071615 | 12/03/2018 |
| BROCK, THOMAS | H8-11486 | 1 | 25.00 | 4264********9121 | 071617 | 12/03/2018 |
| BURTON, DANIEL | H8-11532 | 1 | 10.00 | 4264********9151 | 071618 | 12/03/2018 |
| CANNON, CODY | H8-10834 | 1 | 15.75 | 5110********4725 | 295120 | 12/03/2018 |
| CARR, TERRENCE | H8-11466 | 1 | 24.95 | 4867********7085 | 091608 | 12/03/2018 |
| CASSADA, JUSTIN | H8-11452 | 1 | 25.00 | 4271********7667 | 145113 | 12/03/2018 |
| CHRISTIAN, JEREMY | H8-11499 | 1 | 24.95 | 4643********5214 | 478080 | 12/03/2018 |
| CLARK, HILARY | H8-11417 | 1 | 30.00 | 4264********4567 | 071620 | 12/03/2018 |
| CLEMENTS, JULLIAN | H8-11407 | 1 | 35.00 | 4266********9150 | 08651C | 12/03/2018 |
| COLEMAN, MICHAEL | H8-10442 | 1 | 49.90 | 4643********3468 | 819306 | 12/03/2018 |
| COLLIER, DAVID | H8-11276 | 1 | 20.00 | 4643********2734 | 819308 | 12/03/2018 |
| COLLINS, LAURA | H8-11415 | 1 | 20.00 | 4264********8398 | 071623 | 12/03/2018 |
| CONAWAY, RYAN | H8-MMA83 | 1 | 29.95 | 4264********2831 | 071624 | 12/03/2018 |
| CONNOR, AMANDA | H8-11439 | 1 | 25.00 | 4264********4240 | 071625 | 12/03/2018 |
| COUTS, MICHELLE | H8-11402 | 1 | 30.00 | 5115********6177 | 633025 | 12/03/2018 |
| CUNDIFF, MARY | H8-11526 | 1 | 20.00 | 5517********6287 | 071628 | 12/03/2018 |
| CURTIS, RAELYN | H8-11333 | 1 | 30.00 | 4194********4071 | 066318 | 12/03/2018 |
| DANIELS, JAMES | H8-10149 | 1 | 29.95 | 5424********5535 | 064115 | 12/03/2018 |
| DAUGHERTY, AMBER | H8-11293 | 1 | 28.95 | 5424********8018 | 070272 | 12/03/2018 |
| DAVIS, AMY | H8-11413 | 1 | 24.95 | 4264********2171 | 071629 | 12/03/2018 |
| DAVIS, MALLORY | H8-11350 | 1 | 25.00 | 5424********9971 | 064132 | 12/03/2018 |
| DAVIS, SKYLER | H8-11377 | 1 | 30.00 | 5517********1991 | 071630 | 12/03/2018 |
| DEALPH, DAVID | H8-11442 | 1 | 25.00 | 5424********8118 | 84136B | 12/03/2018 |
| DEFORREST, ERNEST | H8-10978 | 1 | 24.95 | 4793********4663 | 120301 | 12/03/2018 |
| DENTON, CLINT | H8-10865B | 1 | 20.00 | 5424********9484 | 064152 | 12/03/2018 |
| DUGAN, LEAH | H8-11519 | 1 | 10.00 | 3798*******1004 | 179710 | 12/03/2018 |
| EMERY, CHERYL | H8-11538 | 1 | 10.00 | 4643********1207 | 432241 | 12/03/2018 |
| EVANS, CLAYTON | H8-11473 | 1 | 40.00 | 4264********9254 | 071634 | 12/03/2018 |
| FELDPAUSCH, JEFFREY | H8-11137 | 1 | 39.95 | 4224********5288 | 057262 | 12/03/2018 |
| FELIZ, JOSE | H8-10693 | 1 | 24.95 | 5424********8598 | 064173 | 12/03/2018 |
| FENTRESS, RANDALL | H8-CITY282 | 1 | 14.50 | 5424********0875 | 070338 | 12/03/2018 |
| FERGUSON, DIANA | H8-11339 | 1 | 20.00 | 4194********9162 | 067238 | 12/03/2018 |
| FLEEGER, MICHAEL | H8-11419 | 1 | 20.00 | 4793********2581 | 120302 | 12/03/2018 |
| FOLZ, JULIANNE | H8-11416 | 1 | 20.00 | 4264********7957 | 071638 | 12/03/2018 |
| FORD, SKYLER | H8-11400 | 1 | 10.00 | 4270********4446 | 003466 | 12/03/2018 |
| FOWLER, BARBARA | H8-11156 | 1 | 19.95 | 4224********3127 | 057965 | 12/03/2018 |
| GADDIS, DAVID | H8-10831 | 1 | 15.25 | 5115********9079 | 633033 | 12/03/2018 |
| GEARY, ANTHONY | H8-11369 | 1 | 30.00 | 4109********9253 | 071640 | 12/03/2018 |
| GEBHARDT, GENE | H8-11481 | 1 | 24.95 | 4194********4751 | 067269 | 12/03/2018 |
| GERALDS, ANDRE | H8-11414 | 1 | 30.00 | 4224********3761 | 057307 | 12/03/2018 |
| GODWIN, DREW | H8-11392 | 1 | 30.00 | 4291********0810 | 071641 | 12/03/2018 |
| GOGEL, PAULINA | H8-11480 | 1 | 15.00 | 4223********2268 | 581378 | 12/03/2018 |
| GOLLER, AMANDA | H8-11447 | 1 | 20.00 | 6011********9644 | 00334R | 12/03/2018 |
| GONZALEZ, JOSE | H8-10704 | 1 | 29.95 | 4793********5616 | 120302 | 12/03/2018 |
| GREENE, VINCENT | H8-MMA230 | 1 | 20.00 | 5424********1976 | 064243 | 12/03/2018 |
| GROGG, TED | H8-11462 | 1 | 25.00 | 4400********8875 | 09517A | 12/03/2018 |
| HARRIS, KENNETH | H8-4933 | 1 | 32.95 | 4118********8402 | 09383A | 12/03/2018 |
| HERNANDEZ, LESLIE | H8-11510 | 1 | 25.00 | 5424********7453 | 064270 | 12/03/2018 |
| HILL, PHILIP | H8-11354 | 1 | 40.00 | 5524********6723 | 04600P | 12/03/2018 |
| HINES, JESSICA | H8-10842 | 1 | 19.00 | 5115********1818 | 633042 | 12/03/2018 |
| HOBGOOD, AUSTIN | H8-11136 | 1 | 29.95 | 4264********0049 | 071648 | 12/03/2018 |
| HOBGOOD, LAURA | H8-11398 | 1 | 20.00 | 4264********4172 | 071648 | 12/03/2018 |
| HORNING, REBECCA | H8-10845 | 1 | 13.25 | 4414********4726 | 081649 | 12/03/2018 |
| INZHIROV, VALENTIN | H8-10929 | 1 | 20.00 | 5424********2506 | 070454 | 12/03/2018 |
| JACKSON, BRYTTANIE | H8-11403 | 1 | 50.00 | 4264********6808 | 071651 | 12/03/2018 |
| JAWABREH, RAMI | H8-11539 | 1 | 10.00 | 4757********6704 | 342737 | 12/03/2018 |
| JOEST, KIRK | H8-10822 | 1 | 14.50 | 5517********2548 | 071652 | 12/03/2018 |
| JOHNSON, NATAUSHIA | H8-11352 | 1 | 30.00 | 4793********7409 | 120301 | 12/03/2018 |
| JOHNSON, TAHJAI | H8-11524 | 1 | 10.00 | 4264********6562 | 071653 | 12/03/2018 |
| JOHNSON, TIMOTHY SCOTT | H8-TB01 | 1 | 17.50 | 4643********0020 | 819332 | 12/03/2018 |
| JONES, ELLIS | H8-11381 | 1 | 50.00 | 5480********7988 | 070493 | 12/03/2018 |
| JONES, JEAN | H8-TB03 | 1 | 17.50 | 4313********9452 | 00474C | 12/03/2018 |
| KAISER, JOHN | H8-4242 | 1 | 15.00 | 6011********2581 | 00342P | 12/03/2018 |
| KELLER, MICHAEL | H8-11456 | 1 | 5.00 | 5115********2925 | 633047 | 12/03/2018 |
| KNIRS, BRYDGETTE | H8-11405 | 1 | 50.00 | 4806********8129 | 732240 | 12/03/2018 |
| KRANTZ, HARVEY | H8-11445 | 1 | 20.00 | 4264********7508 | 071658 | 12/03/2018 |
| KRUPP, ERIK | H8-11362 | 1 | 20.00 | 5178********0470 | 09761P | 12/03/2018 |
| LAM, ERIC | H8-T8030 | 1 | 20.00 | 4643********7582 | 432262 | 12/03/2018 |
| LAWSON, CHRISTOPHER | H8-10892 | 1 | 20.00 | 5424********2048 | 070541 | 12/03/2018 |
| LEMON, PETER | H8-10888 | 1 | 19.95 | 4643********0376 | 819336 | 12/03/2018 |
| LEON, BRIAN | H8-11431 | 1 | 35.00 | 4266********8297 | 01024C | 12/03/2018 |
| LEON, SIMON | H8-11436 | 1 | 31.50 | 4224********3274 | 058113 | 12/03/2018 |
| LUZADER, SHARON SAM | H8-11313 | 1 | 20.00 | 5240********2335 | 61733Z | 12/03/2018 |
| MANZENBERGER, A BENJAMIN | H8-11291 | 1 | 18.95 | 4271********7304 | 088054 | 12/03/2018 |
| MARONI, JOSHUA | H8-11307 | 1 | 18.95 | 4194********0934 | 066585 | 12/03/2018 |
| MCCAIN, JOE | H8-11516 | 1 | 25.00 | 5424********7379 | 064411 | 12/03/2018 |
| MCCLURE, CHRISTOPHER | H8-11446 | 1 | 25.00 | 4643********0129 | 819342 | 12/03/2018 |
| MCNARY, SHELDON | H8-11219 | 1 | 22.00 | 4264********6942 | 071706 | 12/03/2018 |
| MEMMER, BRANDON | H8-10827 | 1 | 15.75 | 4643********7731 | 478118 | 12/03/2018 |
| MEMMER, JAYNE | H8-11206 | 1 | 29.95 | 4264********3751 | 071706 | 12/03/2018 |
| MERCER, GREG | H8-11295 | 1 | 18.95 | 4194********8686 | 067465 | 12/03/2018 |
| MERIWEATHER, DEONTE | H8-11389 | 1 | 20.00 | 5424********4964 | 070591 | 12/03/2018 |
| MERRIMAN, CHRIS | H8-11396 | 1 | 40.00 | 4291********7354 | 071709 | 12/03/2018 |
| MERTA, MOLLY | H8-11522 | 1 | 45.00 | 4264********7528 | 071708 | 12/03/2018 |
| MILLER, SARA | H8-10880 | 1 | 24.95 | 5424********5385 | 064440 | 12/03/2018 |
| MOSS, DOROTHY | H8-11010 | 1 | 39.95 | 4264********4156 | 071710 | 12/03/2018 |
| MUNNIER, ANDREA | H8-11361 | 1 | 30.00 | 4419********2388 | 322866 | 12/03/2018 |
| NAAS, ANDREW | H8-10776 | 1 | 20.00 | 4643********5216 | 819346 | 12/03/2018 |
| NALIN, ANNA | H8-11429 | 1 | 25.00 | 4643********3317 | 478123 | 12/03/2018 |
| OZECHOWSKI, MATT | H8-10810 | 1 | 29.95 | 4194********6743 | 066640 | 12/03/2018 |
| PAGLIS-DWYER, LAURA | H8-9300 | 1 | 32.00 | 6011********9213 | 00302R | 12/03/2018 |
| PARKER, SARAH | H8-10931 | 1 | 20.00 | 4070********4094 | 003582 | 12/03/2018 |
| PARKS, LINDA | H8-11497 | 1 | 40.00 | 4342********1174 | 059216 | 12/03/2018 |
| PEERMAN, CINDY | H8-11500 | 1 | 24.95 | 4414********0054 | 081715 | 12/03/2018 |
| PILLOW, SARA | H8-11520 | 1 | 10.00 | 4264********9282 | 071715 | 12/03/2018 |
| PINION-FOWLER, CHRISTOPHER | H8-11151 | 1 | 29.95 | 4264********0142 | 071716 | 12/03/2018 |
| PORTER, LEVI | H8-11069 | 1 | 29.95 | 4264********9585 | 071717 | 12/03/2018 |
| REINITZ, JOSEPH | H8-10536 | 1 | 39.95 | 4643********1363 | 478128 | 12/03/2018 |
| REYNOLDS, SAVANNAH | H8-11540 | 1 | 25.00 | 5424********8595 | 070674 | 12/03/2018 |
| RIVERA, LORI | H8-11384 | 1 | 20.00 | 5424********3438 | 070676 | 12/03/2018 |
| ROBERTS, MONTANA | H8-11487 | 1 | 25.00 | 5424********4389 | 064522 | 12/03/2018 |
| RODRIGUEZ, BIANCA | H8-11082 | 1 | 29.99 | 5424********2588 | 070685 | 12/03/2018 |
| ROHNER, DEREK | H8-CITY223 | 1 | 14.50 | 5466********5821 | 03165Z | 12/03/2018 |
| ROMISCH, ANDY | H8-11270 | 1 | 29.95 | 4003********0812 | 01666B | 12/03/2018 |
| ROOS, LEE | H8-11513 | 1 | 35.00 | 5115********3564 | 633059 | 12/03/2018 |
| SCHOOLFIELD, MCKENZIE | H8-11280 | 1 | 39.95 | 5467********7673 | 01712Z | 12/03/2018 |
| SCHWINDEL, LAURA | H8-11139 | 1 | 49.90 | 4414********5328 | 081724 | 12/03/2018 |
| SHERRETZ, AARON | H8-7590B | 1 | 20.00 | 4036********9759 | 01729A | 12/03/2018 |
| SHORTRIDGE, DANA | H8-11541 | 1 | 25.00 | 4194********5884 | 067573 | 12/03/2018 |
| SICKMEIL, CHARLES | H8-10769 | 1 | 29.95 | 3797*******2000 | 141476 | 12/03/2018 |
| SISK, WILLIAM | H8-11492 | 1 | 15.00 | 4264********6511 | 071726 | 12/03/2018 |
| SMITH, RAY | H8-11535 | 1 | 10.00 | 4419********6996 | 552718 | 12/03/2018 |
| SMITH, SHANNON | H8-11454 | 1 | 30.00 | 5424********7320 | 070741 | 12/03/2018 |
| STARNES, KENNETH | H8-11104 | 1 | 19.95 | 4194********8033 | 067593 | 12/03/2018 |
| STONE, ANDREW | H8-11363 | 1 | 20.00 | 5424********0432 | 064595 | 12/03/2018 |
| SUTTON, LAROUN | H8-CITY271 | 1 | 14.50 | 4224********8459 | 057612 | 12/03/2018 |
| TAYLOR, PHILIP | H8-11099 | 1 | 19.95 | 4586********9269 | H73816 | 12/03/2018 |
| TAYLOR, ZOE | H8-11521 | 1 | 25.00 | 4264********3527 | 071730 | 12/03/2018 |
| THOMASON, SARAH | H8-11458 | 1 | 25.00 | 4194********0563 | 067618 | 12/03/2018 |
| TRIPLETT, CHRISTOPHER | H8-11432 | 1 | 30.00 | 4264********7679 | 071733 | 12/03/2018 |
| ULRICH, LARRY | H8-11438 | 1 | 40.00 | 5115********8386 | 633062 | 12/03/2018 |
| VIEIRA, ANN | H8-5372C | 1 | 15.00 | 4147********9232 | 02019C | 12/03/2018 |
| VINCENT, KELLY | H8-11467 | 1 | 15.00 | 4266********3676 | 02030C | 12/03/2018 |
| VISK, ANTHONY | H8-11057 | 1 | 20.00 | 4400********4354 | 05257D | 12/03/2018 |
| WALKER, QUAID | H8-11427 | 1 | 25.00 | 5115********9531 | 633063 | 12/03/2018 |
| WALLACE, TYLER | H8-11451 | 1 | 24.95 | 4264********0611 | 071735 | 12/03/2018 |
| WHITE, MARK | H8-11039 | 1 | 19.95 | 4264********5211 | 071736 | 12/03/2018 |
| WILLEM, MARIA | H8-11285 | 1 | 39.95 | 4194********0260 | 067655 | 12/03/2018 |
| WILLIAMS, KAREN | H8-11328 | 1 | 20.00 | 4264********5994 | 071737 | 12/03/2018 |
| WILSON, HANNAH | H8-10800 | 1 | 25.00 | 5115********0116 | 633067 | 12/03/2018 |
| WILSON, SARAH | H8-10790 | 1 | 15.00 | 4264********0506 | 071739 | 12/03/2018 |
| WOOD, ROD | H8-AZ241B | 1 | 30.00 | 4643********7583 | 432290 | 12/03/2018 |
| Count | Card Type | Total |
| 2 | American Express | 39.95 |
| 40 | MasterCard | 991.24 |
| 98 | Visa | 2451.70 |
| 3 | Discover | 67.00 |
| 0 | Other | 0.00 |
| 3549.89 |