| 01/01/2019 |
| 08:26:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DAISY | 44-7680 | 1 | 27.00 | 5463********1660 | 09686Z | 01/01/19 |
| ALLINSON, DEVIN | 44-8520 | 1 | 19.99 | 4690********1630 | 417730 | 01/01/19 |
| ANDERSON, SARAH | 44-7385 | 1 | 20.00 | 4366********9241 | 028629 | 01/01/19 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 09720Z | 01/01/19 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 42.00 | 4473********3767 | 051659 | 01/01/19 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********0118 | 701061 | 01/01/19 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 417442 | 01/01/19 |
| BARNETT, DON | 44-7337 | 1 | 20.00 | 4366********2584 | 009503 | 01/01/19 |
| BASH, BRYAN | 44-7358 | 1 | 27.00 | 5449********6230 | H74423 | 01/01/19 |
| BERREY, BEKI | 44-7351 | 1 | 25.00 | 4473********5940 | 051654 | 01/01/19 |
| BOND, BRAD | 44-7082 | 1 | 67.00 | 4342********6521 | 069747 | 01/01/19 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 081608 | 01/01/19 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********5163 | 417733 | 01/01/19 |
| BRADEN, MARCIA | 44-7589 | 1 | 25.00 | 4867********4131 | 051608 | 01/01/19 |
| BRAUN, THERESA | 44-8558 | 1 | 27.00 | 5232********5023 | 658129 | 01/01/19 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 071608 | 01/01/19 |
| BROWN, DANIELLE | 44-8418 | 1 | 47.00 | 4473********1592 | 051655 | 01/01/19 |
| BROWN, LYNETTE | 44-8522 | 1 | 27.00 | 4095********9866 | 004745 | 01/01/19 |
| BROWN, TOBY | 44-8150 | 1 | 45.00 | 4427********3553 | 061608 | 01/01/19 |
| BRUNADER, RICHARD | 44-5642 | 1 | 67.00 | 6011********1958 | 00183R | 01/01/19 |
| BURKE, KELSIE | 44-8371 | 1 | 27.00 | 4690********7371 | 417728 | 01/01/19 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0538 | 051656 | 01/01/19 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 051658 | 01/01/19 |
| CALLAHAN, HEATHER | 44-8342 | 1 | 54.98 | 4342********3071 | 001096 | 01/01/19 |
| CAMPBELL, DIANE | 44-8212 | 1 | 19.99 | 4147********4846 | 03854D | 01/01/19 |
| CHAPMAN, JACOB | 44-8457 | 1 | 27.00 | 4426********7780 | 800123 | 01/01/19 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 417440 | 01/01/19 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00155Z | 01/01/19 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 63231C | 01/01/19 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********2299 | 025751 | 01/01/19 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 03420B | 01/01/19 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 06987Z | 01/01/19 |
| COPELAND, KRISTIN | 44-8545 | 1 | 67.00 | 4460********4301 | 421103 | 01/01/19 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 111565 | 01/01/19 |
| CROW, BRIAN | 44-6149 | 1 | 89.00 | 5145********1910 | 200824 | 01/01/19 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********0695 | 417729 | 01/01/19 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 071707 | 01/01/19 |
| DAVIS, BREKKE | 44-7737 | 1 | 40.00 | 4366********6217 | 027580 | 01/01/19 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 200821 | 01/01/19 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 051656 | 01/01/19 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H74721 | 01/01/19 |
| DOVER, BILLY | 44-6046 | 1 | 134.00 | 4270********0183 | 001679 | 01/01/19 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********0595 | 04775D | 01/01/19 |
| EDWARDS, DARCEY | 44-7679 | 1 | 25.00 | 4690********9360 | 417446 | 01/01/19 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H73731 | 01/01/19 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 09752D | 01/01/19 |
| EPPERSON, HALEY | 44-8369 | 1 | 27.00 | 5102********4391 | H74428 | 01/01/19 |
| EVANS, KERRI | 44-8447 | 1 | 67.00 | 4473********8288 | 051658 | 01/01/19 |
| FARISH, RITA | 44-5718 | 1 | 47.00 | 5145********3255 | 200823 | 01/01/19 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 075352 | 01/01/19 |
| FINNERMAN, MATHEW | 44-8180 | 1 | 19.99 | 4690********2978 | 417732 | 01/01/19 |
| FISHER, KAITLYN | 44-8594 | 1 | 130.00 | 4690********2787 | 417445 | 01/01/19 |
| FRAZEE, SAMUEL | 44-8382 | 1 | 25.00 | 4366********5837 | 027736 | 01/01/19 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 082644 | 01/01/19 |
| GEHRIA, KEVIN | 44-8271 | 1 | 22.00 | 4342********2235 | 001826 | 01/01/19 |
| GENT, BREANNA | 44-8224 | 1 | 67.00 | 6011********1645 | 00108B | 01/01/19 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 020155 | 01/01/19 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 051657 | 01/01/19 |
| GILLETT, KIRSTA | 44-7030 | 1 | 40.00 | 5178********7973 | 09752B | 01/01/19 |
| GRAVETTE, REBEKAH | 44-7495 | 1 | 7.00 | 4621********2974 | 543631 | 01/01/19 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 09774D | 01/01/19 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 001479 | 01/01/19 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********8352 | 42048P | 01/01/19 |
| HARPER, WHITNEY | 44-8482 | 1 | 27.00 | 4366********1640 | 030481 | 01/01/19 |
| HART, JEFF | 44-5926 | 1 | 45.00 | 4147********9661 | 09713D | 01/01/19 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00107Z | 01/01/19 |
| JACKSON, AMBER | 44-8290 | 1 | 22.00 | 4690********1048 | 417734 | 01/01/19 |
| JENSEN, JOHN | 44-8540 | 1 | 40.00 | 4800********7986 | 08068B | 01/01/19 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 09702D | 01/01/19 |
| KOLLENBERG, DANIELLE | 44-8515 | 1 | 27.00 | 4366********4942 | 025753 | 01/01/19 |
| KOON, CHELSEY | 44-8494 | 1 | 27.00 | 4690********5056 | 417723 | 01/01/19 |
| KRAUSE, RICHARD | 44-7729 | 1 | 27.00 | 4690********9127 | 417449 | 01/01/19 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 09762B | 01/01/19 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********4475 | 268532 | 01/01/19 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 09707C | 01/01/19 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 417441 | 01/01/19 |
| LEHNE, BRANDON | 44-7750 | 1 | 27.00 | 5449********5517 | H74427 | 01/01/19 |
| LEMHOUSE, DEBBIE | 44-8052 | 1 | 27.00 | 4473********8297 | 051658 | 01/01/19 |
| LEROY, TAYLOR | 44-8468 | 1 | 22.00 | 4342********8967 | 055563 | 01/01/19 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 051656 | 01/01/19 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 081608 | 01/01/19 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 5424********4726 | 42020B | 01/01/19 |
| LUTZ, JACOB | 44-7001 | 1 | 25.00 | 5102********9286 | H74224 | 01/01/19 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H74220 | 01/01/19 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********2478 | 036016 | 01/01/19 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********4684 | H74434 | 01/01/19 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 161358 | 01/01/19 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 088650 | 01/01/19 |
| MCCLINKTOCK, RICK | 44-6121 | 1 | 27.00 | 4147********5170 | 09701I | 01/01/19 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 051658 | 01/01/19 |
| MERMIS, JESSICA | 44-8498 | 1 | 50.00 | 4147********1383 | 09988D | 01/01/19 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 09771A | 01/01/19 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 63926D | 01/01/19 |
| MORRISON, TAMARA | 44-8584 | 1 | 27.00 | 4347********3676 | 071608 | 01/01/19 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4602********3830 | 051659 | 01/01/19 |
| NELSON, MATHEW | 44-7067 | 1 | 65.00 | 5102********2569 | H78231 | 01/01/19 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 543630 | 01/01/19 |
| PAINTER, MIKAYLA | 44-8586 | 1 | 27.00 | 4492********9910 | 161359 | 01/01/19 |
| PARKER, JARED | 44-8559 | 1 | 27.00 | 4400********8708 | 06129D | 01/01/19 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 025749 | 01/01/19 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H75732 | 01/01/19 |
| PELKEY, CHEREE | 44-8433 | 1 | 79.00 | 4690********8687 | 417439 | 01/01/19 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 63523D | 01/01/19 |
| PLUMLEE, STEPHANIE | 44-8264 | 1 | 27.00 | 4473********7774 | 051658 | 01/01/19 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 030417 | 01/01/19 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370471 | 01/01/19 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 020070 | 01/01/19 |
| REERSLEV, NANCY | 44-8198 | 1 | 27.00 | 4147********7313 | 08366D | 01/01/19 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4492********1458 | 161357 | 01/01/19 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 071608 | 01/01/19 |
| RODERICK, APRIL | 44-7722 | 1 | 67.00 | 4473********5411 | 051658 | 01/01/19 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 09764Z | 01/01/19 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 268534 | 01/01/19 |
| RUTHERFORD, KRISTEN | 44-8509 | 1 | 89.00 | 5424********5368 | 42076P | 01/01/19 |
| SAAVEDRA, MANO | 44-8514 | 1 | 47.00 | 4160********8448 | 071705 | 01/01/19 |
| SAGER, CHAD | 44-8249 | 1 | 47.00 | 4366********2623 | 029412 | 01/01/19 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 4300********7598 | 09727B | 01/01/19 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 017311 | 01/01/19 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 543628 | 01/01/19 |
| SCHLIM, KRESS | 44-7292 | 1 | 47.00 | 5424********6616 | 41561P | 01/01/19 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 09627B | 01/01/19 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 041659 | 01/01/19 |
| SEAGOE, NHALA | 44-8476 | 1 | 27.00 | 5145********3861 | 200820 | 01/01/19 |
| SHANLEY, GREGORY | 44-8461 | 1 | 19.99 | 4452********4998 | 051657 | 01/01/19 |
| SHELLHART, MICHAEL | 44-8443 | 1 | 27.00 | 5102********6788 | H74436 | 01/01/19 |
| SHELLHART, VANESSA | 44-8505 | 1 | 75.00 | 4473********7313 | 051658 | 01/01/19 |
| SKELTON, ANNA | 44-8465 | 1 | 27.00 | 4342********1907 | 086551 | 01/01/19 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 701061 | 01/01/19 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 02288C | 01/01/19 |
| SMITH, CHRIS | 44-7151 | 1 | 65.00 | 4115********0867 | 097008 | 01/01/19 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 027735 | 01/01/19 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 268535 | 01/01/19 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 645518 | 01/01/19 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 620603 | 01/01/19 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 09714A | 01/01/19 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 41770S | 01/01/19 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 097413 | 01/01/19 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 417448 | 01/01/19 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 09728D | 01/01/19 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 417447 | 01/01/19 |
| WEBBER, MICKI | 44-8523 | 1 | 27.00 | 5528********8898 | 09681C | 01/01/19 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4270********7316 | 001948 | 01/01/19 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4147********3263 | 05576D | 01/01/19 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********7241 | 051654 | 01/01/19 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********2693 | 048634 | 01/01/19 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 051657 | 01/01/19 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 200822 | 01/01/19 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 081608 | 01/01/19 |
| ZULALCA, MICHAEL | 44-8430 | 1 | 47.00 | 4347********7302 | 071608 | 01/01/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 30 | MasterCard | 1193.99 |
| 117 | Visa | 4312.88 |
| 2 | Discover | 134.00 |
| 0 | Other | 0.00 |
| 5640.87 |