| 06/06/2019 |
| 06:56:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBANESE, ERICA | 44-8362 | X | 27.00 | 4473********4142 | 044944 | 06/06/19 |
| BAILEY, MARY | 44-5436 | X | 79.00 | 5378********9880 | 08322Z | 06/06/19 |
| BALK, KEVIN | 44-8724 | X | 19.99 | 4718********0118 | 606094 | 06/06/19 |
| BRAHMS, AARON | 44-8811 | X | 27.00 | 4388********1730 | 08323C | 06/06/19 |
| BRENER, RICHARD | 44-6066 | X | 45.00 | 4867********8379 | 024907 | 06/06/19 |
| BROWN, BRYSON | 44-8815 | X | 20.00 | 4473********5968 | 044944 | 06/06/19 |
| BROWN, DANIELLE | 44-8673 | X | 47.00 | 4473********1592 | 044943 | 06/06/19 |
| BUTCHER, SHAWN | 44-5630 | X | 47.00 | 4473********9738 | 044942 | 06/06/19 |
| CHAPMAN, JACOB | 44-8457 | X | 27.00 | 4426********7780 | 800043 | 06/06/19 |
| CLOUSTIN, LEROY | 44-5919 | X | 25.00 | 5218********2603 | 00689Z | 06/06/19 |
| COMBE, CRISTI | 44-8499 | X | 40.00 | 4400********4621 | 00282B | 06/06/19 |
| CUMER, MARK | 44-7311 | X | 27.00 | 4690********0695 | 239298 | 06/06/19 |
| DEAN, MATHEW | 44-8470 | X | 27.00 | 4366********0738 | 011217 | 06/06/19 |
| DOVER, BILLY | 44-6046 | X | 60.00 | 4270********0183 | 006086 | 06/06/19 |
| EDWARDS, DARCEY | 44-7679 | X | 25.00 | 4690********9360 | 238779 | 06/06/19 |
| EDWARDS, KYLE | 44-8609 | X | 47.00 | 4342********3231 | 058393 | 06/06/19 |
| ELFERING, SAMANTHA | 44-8809 | X | 47.00 | 4432********9150 | 937060 | 06/06/19 |
| EVANS, KOREN | 44-8711 | X | 27.00 | 4644********0047 | 631629 | 06/06/19 |
| FERWERDA, DAWN | 44-5810 | X | 25.00 | 4342********0471 | 022155 | 06/06/19 |
| JENSEN, JOHN | 44-8540 | X | 40.00 | 4800********7986 | 09711B | 06/06/19 |
| JOHNSON, ROSE | 44-8692 | X | 27.00 | 4347********6199 | 044907 | 06/06/19 |
| LANG, CHRISTY | 44-5533 | X | 34.00 | 4388********3562 | 08264C | 06/06/19 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | X | 20.00 | 4473********0553 | 044942 | 06/06/19 |
| LOPEZ, JESSIE | 44-8136 | X | 47.00 | 5424********4726 | 08273B | 06/06/19 |
| LYCETT, AMBER | 44-7377 | X | 90.00 | 5449********2632 | H74003 | 06/06/19 |
| LYONS, ERIC | 44-8416 | X | 30.00 | 4473********7379 | 044942 | 06/06/19 |
| MATTHEWS, BRIAN | 44-5637 | X | 25.00 | 4492********3936 | 358452 | 06/06/19 |
| NORED, MARK | 44-8019 | X | 19.99 | 4644********6375 | 631631 | 06/06/19 |
| ROGERS, SIDNEY | 44-8891 | X | 27.00 | 4366********0818 | 011516 | 06/06/19 |
| SANSOM, KAYLA | 44-8725 | X | 20.00 | 4690********5521 | 238777 | 06/06/19 |
| SCHERTZ, SHANE | 44-5669 | X | 29.00 | 4644********4254 | 631630 | 06/06/19 |
| SCHLIM, KRESS | 44-7292 | X | 47.00 | 5424********1667 | 08301P | 06/06/19 |
| SELBY, CHRIS | 44-8838 | X | 47.00 | 4492********0028 | 034944 | 06/06/19 |
| SHANLEY, GREGORY | 44-8461 | X | 19.99 | 4452********4998 | 044943 | 06/06/19 |
| SHIELDS, ESTHER | 44-8598 | X | 47.00 | 5102********7352 | H69702 | 06/06/19 |
| WARDWELL, BRYAN | 44-7832 | X | 40.00 | 4690********8078 | 239295 | 06/06/19 |
| WHITE, NICHOLAS | 44-8808 | X | 27.00 | 4426********9809 | 114697 | 06/06/19 |
| WOODS, JOSIE | 44-7641 | X | 20.00 | 5145********0258 | 298173 | 06/06/19 |
| YOUNG, CODY | 44-8269 | X | 25.00 | 4867********1952 | 034907 | 06/06/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 355.00 |
| 32 | Visa | 1015.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1370.97 |