| 05/01/2019 |
| 05:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, JULIO | 44-8729 | 1 | 27.00 | 4347********1655 | 015605 | 05/01/19 |
| ALBANESE, ERICA | 44-8362 | 1 | 42.00 | 4473********4142 | 025619 | 05/01/19 |
| ALLINSON, DEVIN | 44-8520 | 1 | 19.99 | 4690********1630 | 156856 | 05/01/19 |
| AUSTIN, JUSTIN | 44-8475 | 1 | 27.00 | 4473********8973 | 025621 | 05/01/19 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 08666Z | 05/01/19 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 47.00 | 4473********3767 | 025619 | 05/01/19 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 401065 | 05/01/19 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 156900 | 05/01/19 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 08638A | 05/01/19 |
| BARRETT, TERRY | 44-8600 | 1 | 27.00 | 4644********5509 | 482246 | 05/01/19 |
| BASH, BRYAN | 44-7358 | 1 | 27.00 | 5249********0876 | 08609B | 05/01/19 |
| BOND, BRAD | 44-7082 | 1 | 67.00 | 4342********6521 | 072634 | 05/01/19 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 005605 | 05/01/19 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 156901 | 05/01/19 |
| BRAHMS, AARON | 44-8811 | 1 | 27.00 | 4388********1730 | 08622C | 05/01/19 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 015605 | 05/01/19 |
| BROMING, MARK | 44-8670 | 1 | 55.00 | 4366********0368 | 013466 | 05/01/19 |
| BROWN, BRYSON | 44-8815 | 1 | 20.00 | 4473********5968 | 025622 | 05/01/19 |
| BROWN, DANIELLE | 44-8673 | 1 | 47.00 | 4473********1592 | 025622 | 05/01/19 |
| BRUNADER, RICHARD | 44-5642 | 1 | 67.00 | 6011********1958 | 00140R | 05/01/19 |
| BRUNSON, ZOE | 44-8727 | 1 | 27.00 | 4867********3406 | 015605 | 05/01/19 |
| BUTCHER, SHAWN | 44-5630 | 1 | 47.00 | 4473********9738 | 025620 | 05/01/19 |
| CALDWELL, KASEY | 44-8805 | 1 | 27.00 | 4426********6030 | 115063 | 05/01/19 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 04675C | 05/01/19 |
| CAUTHORN, ANDREW | 44-8616 | 1 | 27.00 | 4388********6339 | 08663D | 05/01/19 |
| CHAPMAN, JACOB | 44-8457 | 1 | 27.00 | 4426********7780 | 800119 | 05/01/19 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********4542 | 018384 | 05/01/19 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 156906 | 05/01/19 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00134Z | 05/01/19 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 31961C | 05/01/19 |
| COLLIER, ASHLEY | 44-8890 | 1 | 27.00 | 4644********6154 | 482250 | 05/01/19 |
| COLLINS, RACHEL | 44-7551 | 1 | 45.00 | 4366********2299 | 000737 | 05/01/19 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 00294B | 05/01/19 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 09816Z | 05/01/19 |
| COPELAND, KRISTIN | 44-8545 | 1 | 87.00 | 4460********4301 | 335287 | 05/01/19 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 115569 | 05/01/19 |
| CROW, BRIAN | 44-6149 | 1 | 150.00 | 5145********1910 | 543893 | 05/01/19 |
| CROWSON, KELLY | 44-6135 | 1 | 149.00 | 4473********9552 | 025622 | 05/01/19 |
| CUMER, MARK | 44-7311 | 1 | 27.00 | 4690********0695 | 156905 | 05/01/19 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 045619 | 05/01/19 |
| DAVIS, BREKKE | 44-7737 | 1 | 40.00 | 4366********6217 | 018712 | 05/01/19 |
| DEARDORFF, KATIE | 44-8802 | 1 | 19.99 | 4342********1012 | 011767 | 05/01/19 |
| DECKER, HEATHER | 44-8713 | 1 | 27.00 | 4867********4561 | 075605 | 05/01/19 |
| DEGROOT, JAMES | 44-8720 | 1 | 47.00 | 4473********2849 | 025620 | 05/01/19 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 543892 | 05/01/19 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 025620 | 05/01/19 |
| DOVER, BILLY | 44-6046 | 1 | 60.00 | 4270********0183 | 001114 | 05/01/19 |
| DUCKER, JESSICA | 44-8661 | 1 | 27.00 | 4342********0321 | 062071 | 05/01/19 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********4235 | 08951D | 05/01/19 |
| EDWARDS, DARCEY | 44-7679 | 1 | 25.00 | 4690********9360 | 156909 | 05/01/19 |
| EDWARDS, KYLE | 44-8609 | 1 | 47.00 | 4342********3231 | 055653 | 05/01/19 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********2916 | H47691 | 05/01/19 |
| ELFERING, SAMANTHA | 44-8809 | 1 | 47.00 | 4432********9150 | 982040 | 05/01/19 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 08640D | 05/01/19 |
| EVANS, KOREN | 44-8711 | 1 | 27.00 | 4644********0047 | 482244 | 05/01/19 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 025993 | 05/01/19 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 156908 | 05/01/19 |
| FISHER, KAITLYN | 44-8594 | 1 | 130.00 | 4690********2787 | 156907 | 05/01/19 |
| FRASER, DEBBIE | 44-5834 | 1 | 27.00 | 5261********8855 | 00114Z | 05/01/19 |
| FRAZEE, SAMUEL | 44-8382 | 1 | 65.00 | 4366********5837 | 030964 | 05/01/19 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 076812 | 05/01/19 |
| GATLIN, JOHN | 44-8227 | 1 | 20.00 | 4867********9061 | 015605 | 05/01/19 |
| GENT, BREANNA | 44-8887 | 1 | 67.00 | 6011********1645 | 00152B | 05/01/19 |
| GERDES, JACKIE | 44-7290 | 1 | 25.00 | 4366********2875 | 001529 | 05/01/19 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 025617 | 05/01/19 |
| GRAVETTE, REBEKAH | 44-7495 | 1 | 27.00 | 4644********1984 | 482248 | 05/01/19 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 08671D | 05/01/19 |
| GUSTAFSON, BRANDY | 44-5697 | 1 | 27.00 | 4701********8970 | 135067 | 05/01/19 |
| HAAS, DAVID | 44-8872 | 1 | 67.00 | 4366********6630 | 016608 | 05/01/19 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********8352 | 17340Z | 05/01/19 |
| HARPER, TIFFANY | 44-8654 | 1 | 69.00 | 4037********2835 | 401065 | 05/01/19 |
| HARPER, WHITNEY | 44-8482 | 1 | 27.00 | 4366********1640 | 018709 | 05/01/19 |
| HAYS, KELSI | 44-8726 | 1 | 27.00 | 4473********2351 | 025622 | 05/01/19 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00122Z | 05/01/19 |
| JACKSON, AMBER | 44-8290 | 1 | 22.00 | 4690********1048 | 156860 | 05/01/19 |
| JACKSON, BREVIN | 44-8854 | 1 | 27.00 | 4342********7633 | 046049 | 05/01/19 |
| JENSEN, EMILY | 44-8764 | 1 | 27.00 | 4473********1526 | 025622 | 05/01/19 |
| JENSEN, JOHN | 44-8540 | 1 | 40.00 | 4800********7986 | 03128B | 05/01/19 |
| JOHNSON, GABRIEL | 44-7143 | 1 | 27.00 | 4599********5151 | H48393 | 05/01/19 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 482241 | 05/01/19 |
| JOHNSON, KUMARI | 44-6166 | 1 | 27.00 | 4473********6740 | 025621 | 05/01/19 |
| JOHNSON, NICK | 44-8679 | 1 | 67.00 | 4143********9112 | 303934 | 05/01/19 |
| JOHNSON, ROSE | 44-8692 | 1 | 27.00 | 4347********6199 | 025605 | 05/01/19 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 08589D | 05/01/19 |
| KISTER, JENNA | 44-8671 | 1 | 20.00 | 4426********3723 | 230379 | 05/01/19 |
| KNAGGS, CAMERON | 44-8683 | 1 | 27.00 | 5449********0825 | H48392 | 05/01/19 |
| KOON, CHELSEY | 44-8494 | 1 | 27.00 | 4690********5056 | 156902 | 05/01/19 |
| KOONTZ, DONALD | 44-5827 | 1 | 27.00 | 4147********4746 | 09791D | 05/01/19 |
| LAFORD, JENNY | 44-5995 | 1 | 65.00 | 5178********1077 | 08618B | 05/01/19 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********4475 | 614241 | 05/01/19 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 08666C | 05/01/19 |
| LANGLEY, DUSTY | 44-8682 | 1 | 27.00 | 4366********1995 | 000736 | 05/01/19 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 156855 | 05/01/19 |
| LEHNE, BRANDON | 44-8869 | 1 | 27.00 | 5449********7831 | H48384 | 05/01/19 |
| LEROY, TAYLOR | 44-8468 | 1 | 22.00 | 4342********8967 | 099329 | 05/01/19 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********2571 | 32198D | 05/01/19 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 025622 | 05/01/19 |
| LINDROTH, LINDA | 44-7754 | 1 | 27.00 | 4366********2091 | 011866 | 05/01/19 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 025605 | 05/01/19 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 5424********4726 | 17312B | 05/01/19 |
| LUTZ, JACOB | 44-7001 | 1 | 25.00 | 5102********9286 | H48185 | 05/01/19 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********7379 | 025619 | 05/01/19 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********2982 | H48384 | 05/01/19 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 067583 | 05/01/19 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 060672 | 05/01/19 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 27.00 | 4147********5170 | 08590I | 05/01/19 |
| MCCOY, VICTORIA | 44-8675 | 1 | 27.00 | 4342********5469 | 034499 | 05/01/19 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 025620 | 05/01/19 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 08564A | 05/01/19 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********4434 | 30891D | 05/01/19 |
| MORRISON, TAMARA | 44-8864 | 1 | 27.00 | 4347********3676 | 005605 | 05/01/19 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 482247 | 05/01/19 |
| NUNEZ, JAYLEE | 44-8803 | 1 | 19.99 | 4342********1012 | 062259 | 05/01/19 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********5968 | 025616 | 05/01/19 |
| PARKER, JARED | 44-8559 | 1 | 27.00 | 4400********8708 | 04588D | 05/01/19 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 022112 | 05/01/19 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H49695 | 05/01/19 |
| PELKEY, CHEREE | 44-8433 | 1 | 27.00 | 4690********8687 | 156903 | 05/01/19 |
| PERKS, MICHAEL | 44-8660 | 1 | 27.00 | 5102********8762 | H48391 | 05/01/19 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 32531D | 05/01/19 |
| PLUMLEE, STEPHANIE | 44-8264 | 1 | 27.00 | 4473********7774 | 025621 | 05/01/19 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 068864 | 05/01/19 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 370563 | 05/01/19 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 027012 | 05/01/19 |
| PUESCHEL, THERESA | 44-8865 | 1 | 75.00 | 4388********3073 | 08594C | 05/01/19 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 025621 | 05/01/19 |
| RIVAS, JOSHUA | 44-8857 | 1 | 27.00 | 4473********0388 | 025619 | 05/01/19 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 015605 | 05/01/19 |
| RODERICK, APRIL | 44-7722 | 1 | 67.00 | 4473********1629 | 025621 | 05/01/19 |
| ROGERS, MICHAEL | 44-8841 | 1 | 65.00 | 5291********9004 | 08551Z | 05/01/19 |
| ROGERS, SIDNEY | 44-8891 | 1 | 27.00 | 4366********0818 | 028341 | 05/01/19 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 614242 | 05/01/19 |
| RUTHERFORD, KRISTEN | 44-8509 | 1 | 89.00 | 5424********5368 | 16714Z | 05/01/19 |
| SAAVEDRA, MANO | 44-8514 | 1 | 47.00 | 4160********8448 | 045622 | 05/01/19 |
| SANSOM, KAYLA | 44-8725 | 1 | 20.00 | 4690********5521 | 156861 | 05/01/19 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 5463********1388 | 08556Z | 05/01/19 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 025362 | 05/01/19 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 482240 | 05/01/19 |
| SCHLIM, KRESS | 44-7292 | 1 | 47.00 | 5424********1667 | 16839P | 05/01/19 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 08587B | 05/01/19 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 015619 | 05/01/19 |
| SELBY, CHRIS | 44-8838 | 1 | 47.00 | 4492********0028 | 015620 | 05/01/19 |
| SHANLEY, GREGORY | 44-8461 | 1 | 19.99 | 4452********4998 | 025619 | 05/01/19 |
| SHELLHART, VANESSA | 44-8505 | 1 | 75.00 | 4473********7313 | 025617 | 05/01/19 |
| SHIELDS, ESTHER | 44-8598 | 1 | 47.00 | 5102********7352 | H50380 | 05/01/19 |
| SINGLER, THOMAS | 44-8822 | 1 | 67.00 | 4385********8172 | 000166 | 05/01/19 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 401065 | 05/01/19 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 09989C | 05/01/19 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 006081 | 05/01/19 |
| STEWART, BRIA | 44-8823 | 1 | 62.00 | 4366********7247 | 001530 | 05/01/19 |
| STRASHIEM, TRINA | 44-5765 | 1 | 45.00 | 4803********1992 | 614240 | 05/01/19 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 683240 | 05/01/19 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 620699 | 05/01/19 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 08650A | 05/01/19 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 16492S | 05/01/19 |
| THOMPSON, BRANFORD | 44-6145 | 1 | 65.00 | 4259********8269 | 005971 | 05/01/19 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 156904 | 05/01/19 |
| TOLLE, LACIE | 44-8624 | 1 | 42.00 | 4690********9390 | 156857 | 05/01/19 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 08676D | 05/01/19 |
| VEGA, JORGE | 44-5617 | 1 | 27.00 | 4473********0925 | 025620 | 05/01/19 |
| WHITE, ANDREW | 44-8866 | 1 | 47.00 | 4147********3352 | 08591D | 05/01/19 |
| WHITE, NICHOLAS | 44-8808 | 1 | 27.00 | 4426********9809 | 175463 | 05/01/19 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4147********3263 | 03091D | 05/01/19 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 156899 | 05/01/19 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********7241 | 025621 | 05/01/19 |
| WINSLETT, CHARLOTTE, RY | 44-8610 | 1 | 47.00 | 4366********5158 | 012852 | 05/01/19 |
| WOOD, KEVIN | 44-8344 | 1 | 171.00 | 4342********2693 | 001558 | 05/01/19 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 025621 | 05/01/19 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 543891 | 05/01/19 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 025605 | 05/01/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 1079.00 |
| 144 | Visa | 5392.89 |
| 2 | Discover | 134.00 |
| 0 | Other | 0.00 |
| 6605.89 |