| 02/01/2019 |
| 06:43:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DAISY | 44-7680 | 1 | 27.00 | 5463********1660 | 08539Z | 02/01/19 |
| ALBANESE, ERICA | 44-8362 | 1 | 27.00 | 4473********4142 | 040951 | 02/01/19 |
| ALLINSON, DEVIN | 44-8520 | 1 | 19.99 | 4690********1630 | 276389 | 02/01/19 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 08480Z | 02/01/19 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 27.00 | 4473********3767 | 040951 | 02/01/19 |
| BALK, KEVIN | 44-7857 | 1 | 19.99 | 4718********0118 | 601090 | 02/01/19 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 276392 | 02/01/19 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 08539A | 02/01/19 |
| BARRETT, TERRY | 44-8600 | 1 | 27.00 | 4644********5509 | 929306 | 02/01/19 |
| BASH, BRYAN | 44-7358 | 1 | 27.00 | 5449********6230 | H63716 | 02/01/19 |
| BERREY, BEKI | 44-7351 | 1 | 25.00 | 4473********5940 | 040948 | 02/01/19 |
| BOND, BRAD | 44-7082 | 1 | 67.00 | 4342********6521 | 099398 | 02/01/19 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 010907 | 02/01/19 |
| BRADEN, MARCIA | 44-7589 | 1 | 25.00 | 4867********4131 | 090907 | 02/01/19 |
| BRAUN, THERESA | 44-8558 | 1 | 27.00 | 5232********5023 | 277495 | 02/01/19 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 080907 | 02/01/19 |
| BROMING, MARK | 44-8670 | 1 | 55.00 | 4366********0368 | 031353 | 02/01/19 |
| BROWN, DANIELLE | 44-8673 | 1 | 47.00 | 4473********1592 | 040949 | 02/01/19 |
| BROWN, LYNETTE | 44-8522 | 1 | 27.00 | 4095********9866 | 005083 | 02/01/19 |
| BROWN, TOBY | 44-8150 | 1 | 45.00 | 4427********3553 | 080907 | 02/01/19 |
| BRUNADER, RICHARD | 44-5642 | 1 | 67.00 | 6011********1958 | 00115R | 02/01/19 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********0538 | 040948 | 02/01/19 |
| BURR, BONNI | 44-8607 | 1 | 27.00 | 4342********9024 | 081068 | 02/01/19 |
| BUTCHER, SHAWN | 44-5630 | 1 | 65.00 | 4473********9738 | 040950 | 02/01/19 |
| CALLAHAN, HEATHER | 44-8342 | 1 | 19.99 | 4342********3071 | 031854 | 02/01/19 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 09884D | 02/01/19 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********4542 | 030736 | 02/01/19 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 276395 | 02/01/19 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00173Z | 02/01/19 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 61790C | 02/01/19 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********2299 | 027457 | 02/01/19 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 01221B | 02/01/19 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 07866Z | 02/01/19 |
| COPELAND, KRISTIN | 44-8545 | 1 | 67.00 | 4460********4301 | 459305 | 02/01/19 |
| CORRAL, LORRAINE | 44-8625 | 1 | 27.00 | 4342********7114 | 013130 | 02/01/19 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 110795 | 02/01/19 |
| CROW, BRIAN | 44-6149 | 1 | 89.00 | 5145********1910 | 721381 | 02/01/19 |
| CROWSON, KELLY | 44-6135 | 1 | 149.00 | 4473********9552 | 040947 | 02/01/19 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********0695 | 276394 | 02/01/19 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 060959 | 02/01/19 |
| DAVIS, BREKKE | 44-7737 | 1 | 40.00 | 4366********6217 | 030810 | 02/01/19 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 721378 | 02/01/19 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 040951 | 02/01/19 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H64016 | 02/01/19 |
| DOVER, BILLY | 44-6046 | 1 | 134.00 | 4270********0183 | 001151 | 02/01/19 |
| DUCKER, JESSICA | 44-8661 | 1 | 27.00 | 4342********0321 | 083580 | 02/01/19 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********0595 | 05355D | 02/01/19 |
| EDWARDS, DARCEY | 44-7679 | 1 | 25.00 | 4690********9360 | 276386 | 02/01/19 |
| EDWARDS, KYLE | 44-8609 | 1 | 27.00 | 4342********3231 | 067513 | 02/01/19 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H63024 | 02/01/19 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 08449D | 02/01/19 |
| EPPERSON, HALEY | 44-8369 | 1 | 27.00 | 5102********4391 | H63718 | 02/01/19 |
| EVANS, KERRI | 44-8447 | 1 | 67.00 | 4473********8288 | 040946 | 02/01/19 |
| FARISH, RITA | 44-5718 | 1 | 27.00 | 5145********3255 | 721377 | 02/01/19 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 030498 | 02/01/19 |
| FINNERMAN, MATHEW | 44-8601 | 1 | 19.99 | 4690********2978 | 276387 | 02/01/19 |
| FISHER, KAITLYN | 44-8594 | 1 | 130.00 | 4690********2787 | 276393 | 02/01/19 |
| FRAZEE, SAMUEL | 44-8382 | 1 | 65.00 | 4366********5837 | 028020 | 02/01/19 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 086309 | 02/01/19 |
| GENT, BREANNA | 44-8224 | 1 | 67.00 | 6011********1645 | 00116B | 02/01/19 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 004677 | 02/01/19 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 040948 | 02/01/19 |
| GRABNER, SCOTT | 44-8230 | 1 | 27.00 | 4342********4011 | 027257 | 02/01/19 |
| GRAVETTE, REBEKAH | 44-7495 | 1 | 27.00 | 4621********2974 | 929305 | 02/01/19 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 08532D | 02/01/19 |
| GUMBS, CLAIRE | 44-7520 | 1 | 25.00 | 4465********1352 | 001924 | 02/01/19 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********8352 | 13347P | 02/01/19 |
| HARPER, WHITNEY | 44-8482 | 1 | 27.00 | 4366********1640 | 018377 | 02/01/19 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00109Z | 02/01/19 |
| JACKSON, AMBER | 44-8290 | 1 | 22.00 | 4690********1048 | 276388 | 02/01/19 |
| JENSEN, JOHN | 44-8540 | 1 | 40.00 | 4800********7986 | 03385B | 02/01/19 |
| JOHNSEN, NICK | 44-8679 | 1 | 67.00 | 4366********5477 | 023804 | 02/01/19 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 90.00 | 4644********9657 | 929303 | 02/01/19 |
| JOHNSON, KUMARI | 44-6166 | 1 | 27.00 | 4473********6740 | 040947 | 02/01/19 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 08518D | 02/01/19 |
| KISTER, JENNA | 44-8671 | 1 | 20.00 | 4426********3723 | 230347 | 02/01/19 |
| KOLLENBERG, DANIELLE | 44-8515 | 1 | 27.00 | 4366********4942 | 020146 | 02/01/19 |
| KOON, CHELSEY | 44-8494 | 1 | 27.00 | 4690********5056 | 276385 | 02/01/19 |
| KOONTZ, DONALD | 44-5827 | 1 | 27.00 | 4147********4746 | 05542D | 02/01/19 |
| KRAUSE, RICHARD | 44-7729 | 1 | 27.00 | 4690********9127 | 276383 | 02/01/19 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 08495B | 02/01/19 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********4475 | 351776 | 02/01/19 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 08457C | 02/01/19 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 276384 | 02/01/19 |
| LAUTHORN, ANDREW | 44-8616 | 1 | 27.00 | 4388********6339 | 08432D | 02/01/19 |
| LEHNE, BRANDON | 44-7750 | 1 | 47.00 | 5449********5517 | H65714 | 02/01/19 |
| LEMHOUSE, DEBBIE | 44-8052 | 1 | 27.00 | 4473********8297 | 040952 | 02/01/19 |
| LEROY, TAYLOR | 44-8468 | 1 | 22.00 | 4342********8967 | 084531 | 02/01/19 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********2571 | 61693D | 02/01/19 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 040949 | 02/01/19 |
| LINDROTH, LINDA | 44-7754 | 1 | 27.00 | 4366********2091 | 013156 | 02/01/19 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 010907 | 02/01/19 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 5424********4726 | 14042B | 02/01/19 |
| LUND, SANDRA | 44-8597 | 1 | 27.00 | 4147********3627 | 08523C | 02/01/19 |
| LUTZ, JACOB | 44-7001 | 1 | 25.00 | 5102********9286 | H63518 | 02/01/19 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********8900 | H63515 | 02/01/19 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********7379 | 040949 | 02/01/19 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********2478 | 003222 | 02/01/19 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********4684 | H63727 | 02/01/19 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 382878 | 02/01/19 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 003933 | 02/01/19 |
| MCCLINKTOCK, RICK | 44-6121 | 1 | 27.00 | 4147********5170 | 08554I | 02/01/19 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 040949 | 02/01/19 |
| MERMIS, JESSICA | 44-8498 | 1 | 50.00 | 4147********1383 | 01364D | 02/01/19 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 08529A | 02/01/19 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 60094D | 02/01/19 |
| MORRISON, TAMARA | 44-8584 | 1 | 27.00 | 4347********3676 | 010907 | 02/01/19 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4602********3830 | 040951 | 02/01/19 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 929307 | 02/01/19 |
| NORWOOD, TANA | 44-8599 | 1 | 47.00 | 4426********3292 | 920487 | 02/01/19 |
| PARKER, JARED | 44-8559 | 1 | 27.00 | 4400********8708 | 00755D | 02/01/19 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 009338 | 02/01/19 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H65026 | 02/01/19 |
| PELKEY, CHEREE | 44-8433 | 1 | 79.00 | 4690********8687 | 276391 | 02/01/19 |
| PERKS, MICHAEL | 44-8660 | 1 | 27.00 | 5102********8762 | H63722 | 02/01/19 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 61832D | 02/01/19 |
| PETERSON, MITCHELL | 44-8195 | 1 | 25.00 | 4690********5501 | 276396 | 02/01/19 |
| PLUMLEE, STEPHANIE | 44-8264 | 1 | 27.00 | 4473********7774 | 040951 | 02/01/19 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 072870 | 02/01/19 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370539 | 02/01/19 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 031468 | 02/01/19 |
| REERSLEV, NANCY | 44-8198 | 1 | 27.00 | 4147********7313 | 01010D | 02/01/19 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 040948 | 02/01/19 |
| RILEY, CRYSTAL | 44-7081 | 1 | 19.99 | 4492********1458 | 382877 | 02/01/19 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 090907 | 02/01/19 |
| ROGERS, MICHAEL | 44-2942 | 1 | 65.00 | 5291********9004 | 08543Z | 02/01/19 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 351775 | 02/01/19 |
| RUTHERFORD, KRISTEN | 44-8509 | 1 | 89.00 | 5424********5368 | 12361P | 02/01/19 |
| SAAVEDRA, MANO | 44-8514 | 1 | 47.00 | 4160********8448 | 061001 | 02/01/19 |
| SAGER, CHAD | 44-8249 | 1 | 47.00 | 4366********2623 | 014241 | 02/01/19 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 5463********1388 | 08475Z | 02/01/19 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 019015 | 02/01/19 |
| SCHAEFFER, CHARO | 44-7601 | 1 | 45.00 | 5111********5693 | AIXBRW | 02/01/19 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 929304 | 02/01/19 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 08479B | 02/01/19 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 030949 | 02/01/19 |
| SEAGOE, NHALA | 44-8476 | 1 | 27.00 | 5145********3861 | 721383 | 02/01/19 |
| SHANLEY, GREGORY | 44-8461 | 1 | 19.99 | 4452********4998 | 040948 | 02/01/19 |
| SHELLHART, VANESSA | 44-8505 | 1 | 75.00 | 4473********7313 | 040949 | 02/01/19 |
| SHIELDS, ESTHER | 44-8598 | 1 | 47.00 | 5102********7352 | H65708 | 02/01/19 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 601090 | 02/01/19 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 05685C | 02/01/19 |
| SMITH, CHRIS | 44-7151 | 1 | 65.00 | 4115********0867 | 084974 | 02/01/19 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 005066 | 02/01/19 |
| STRASHIEM, TRINA | 44-5765 | 1 | 65.00 | 4803********1992 | 351778 | 02/01/19 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 944589 | 02/01/19 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 620671 | 02/01/19 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 08512A | 02/01/19 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 13931S | 02/01/19 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 056434 | 02/01/19 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 276397 | 02/01/19 |
| TOLLE, LACIE | 44-8624 | 1 | 27.00 | 4690********9390 | 276398 | 02/01/19 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 08388D | 02/01/19 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 276390 | 02/01/19 |
| WHEATON, MICHELLE | 44-7423 | 1 | 22.00 | 4270********7316 | 001386 | 02/01/19 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4147********3263 | 01308D | 02/01/19 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********7241 | 040951 | 02/01/19 |
| WINSLETT, CHARLOTTE | 44-8610 | 1 | 47.00 | 4366********5158 | 020147 | 02/01/19 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********2693 | 088617 | 02/01/19 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 040950 | 02/01/19 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 721379 | 02/01/19 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 080907 | 02/01/19 |
| ZULALCA, MICHAEL | 44-8430 | 1 | 47.00 | 4347********7302 | 000907 | 02/01/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 1131.99 |
| 132 | Visa | 4956.89 |
| 2 | Discover | 134.00 |
| 0 | Other | 0.00 |
| 6222.88 |