| 07/05/2019 |
| 17:27:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, JULIO | 44-8729 | 1 | 27.00 | 4347********1655 | 092109 | 07/01/2019 |
| ALBANESE, ERICA | 44-8362 | 1 | 27.00 | 4473********4142 | 062110 | 07/01/2019 |
| ALLINSON, DEVIN | 44-8520 | 1 | 19.99 | 4690********1630 | 005880 | 07/01/2019 |
| ARCHIBALD, RICHARD | 44-8772 | 1 | 27.00 | 4366********4399 | 003649 | 07/01/2019 |
| AUSTIN, JUSTIN | 44-8475 | 1 | 27.00 | 4473********8973 | 062110 | 07/01/2019 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 03368Z | 07/01/2019 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 47.00 | 4473********3767 | 062112 | 07/01/2019 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 801012 | 07/01/2019 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 005884 | 07/01/2019 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 03399A | 07/01/2019 |
| BARRETT, TERRY | 44-8915 | 1 | 27.00 | 4644********5509 | 814914 | 07/01/2019 |
| BASH, BRYAN | 44-7358 | 1 | 27.00 | 5249********0876 | 03437B | 07/01/2019 |
| BENEDICT, EAN | 44-8638 | 1 | 27.00 | 4690********9278 | 005886 | 07/01/2019 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 062109 | 07/01/2019 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 005789 | 07/01/2019 |
| BRAHMS, AARON | 44-8811 | 1 | 27.00 | 4388********1730 | 03510C | 07/01/2019 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 082109 | 07/01/2019 |
| BROMING, MARK | 44-8670 | 1 | 55.00 | 4366********0368 | 005733 | 07/01/2019 |
| BROWN, BRYSON | 44-8815 | 1 | 20.00 | 4473********5968 | 062118 | 07/01/2019 |
| BROWN, DANIELLE | 44-8673 | 1 | 47.00 | 4473********1592 | 062119 | 07/01/2019 |
| BRUNADER, RICHARD | 44-5642 | 1 | 67.00 | 6011********1958 | 00142R | 07/01/2019 |
| BURKE, KELSIE | 44-8371 | 1 | 27.00 | 4888********1783 | 09919B | 07/01/2019 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********7002 | 062120 | 07/01/2019 |
| BUTCHER, SHAWN | 44-5630 | 1 | 47.00 | 4473********9738 | 062121 | 07/01/2019 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 08756C | 07/01/2019 |
| CAUTHORN, ANDREW | 44-8616 | 1 | 47.00 | 4388********6339 | 03661D | 07/01/2019 |
| CHAPMAN, JACOB | 44-8457 | 1 | 27.00 | 4426********7780 | 320849 | 07/01/2019 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********4542 | 004822 | 07/01/2019 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 005888 | 07/01/2019 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00189Z | 07/01/2019 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 63714C | 07/01/2019 |
| COLLINS, RACHEL | 44-7551 | 1 | 25.00 | 4366********2299 | 009506 | 07/01/2019 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 03990B | 07/01/2019 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 04046Z | 07/01/2019 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 112114 | 07/01/2019 |
| CROW, BRIAN | 44-6149 | 1 | 150.00 | 5145********1910 | 689450 | 07/01/2019 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 062128 | 07/01/2019 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 082129 | 07/01/2019 |
| DEAN, MATHEW | 44-8470 | 1 | 27.00 | 4366********0738 | 031010 | 07/01/2019 |
| DEARDORFF, KATIE | 44-8802 | 1 | 19.99 | 4342********1012 | 037030 | 07/01/2019 |
| DECKER, HEATHER | 44-8713 | 1 | 27.00 | 4867********4561 | 012109 | 07/01/2019 |
| DEGROOT, JAMES | 44-8720 | 1 | 47.00 | 4473********2849 | 062131 | 07/01/2019 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 689498 | 07/01/2019 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 062132 | 07/01/2019 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H85197 | 07/01/2019 |
| DOVER, BILLY | 44-6046 | 1 | 60.00 | 4270********0183 | 001734 | 07/01/2019 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********4235 | 06806D | 07/01/2019 |
| EDWARDS, DARCEY | 44-7679 | 1 | 25.00 | 4690********9360 | 005895 | 07/01/2019 |
| EDWARDS, KYLE | 44-8609 | 1 | 47.00 | 4342********3231 | 038757 | 07/01/2019 |
| ELCE III, GARY | 44-7241 | 1 | 55.00 | 5449********8637 | H87707 | 07/01/2019 |
| ELFERING, SAMANTHA | 44-8809 | 1 | 47.00 | 4432********9150 | 253460 | 07/01/2019 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 04075D | 07/01/2019 |
| EVANS, KOREN | 44-8711 | 1 | 27.00 | 4644********0047 | 814923 | 07/01/2019 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 027725 | 07/01/2019 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 005897 | 07/01/2019 |
| FISHER, KAITLYN | 44-8594 | 1 | 47.00 | 4690********2787 | 005899 | 07/01/2019 |
| FRASER, DEBBIE | 44-5834 | 1 | 27.00 | 5261********8855 | 00181Z | 07/01/2019 |
| FRAZEE, SAMUEL | 44-8382 | 1 | 65.00 | 4366********5837 | 031527 | 07/01/2019 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 096343 | 07/01/2019 |
| GATLIN, JOHN | 44-8227 | 1 | 20.00 | 4867********9061 | 002109 | 07/01/2019 |
| GENT, BREANNA | 44-8887 | 1 | 67.00 | 6011********1645 | 00130B | 07/01/2019 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 062142 | 07/01/2019 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 04288D | 07/01/2019 |
| HAAS, DAVID | 44-8872 | 1 | 67.00 | 4366********6630 | 030173 | 07/01/2019 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********1002 | 87568P | 07/01/2019 |
| HARPER, TIFFANY | 44-8654 | 1 | 27.00 | 4037********2835 | 801012 | 07/01/2019 |
| HARPER, WHITNEY | 44-8796 | 1 | 27.00 | 4366********1640 | 007866 | 07/01/2019 |
| HAYS, KELSI | 44-8726 | 1 | 27.00 | 4473********2351 | 062145 | 07/01/2019 |
| HOYT, BRIA | 44-8734 | 1 | 27.00 | 4342********0419 | 077426 | 07/01/2019 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00179Z | 07/01/2019 |
| JENSEN, JOHN | 44-8540 | 1 | 40.00 | 4800********7986 | 01052B | 07/01/2019 |
| JOHNSON, GABRIEL | 44-7143 | 1 | 27.00 | 4599********5151 | H84922 | 07/01/2019 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 814928 | 07/01/2019 |
| JOHNSON, KUMARI | 44-6166 | 1 | 27.00 | 4473********6740 | 062149 | 07/01/2019 |
| JOHNSON, NICK | 44-8679 | 1 | 67.00 | 4143********9112 | 246119 | 07/01/2019 |
| JOHNSON, ROSE | 44-8692 | 1 | 27.00 | 4347********6199 | 002109 | 07/01/2019 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 04515D | 07/01/2019 |
| KISTER, JENNA | 44-8671 | 1 | 20.00 | 4426********3723 | 851563 | 07/01/2019 |
| KNAGGS, CAMERON | 44-8683 | 1 | 27.00 | 5449********0825 | H84923 | 07/01/2019 |
| KOON, CHELSEY | 44-8494 | 1 | 27.00 | 4690********5056 | 005807 | 07/01/2019 |
| KOONTZ, DONALD | 44-5827 | 1 | 27.00 | 4147********4746 | 08417D | 07/01/2019 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 04579B | 07/01/2019 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 04600C | 07/01/2019 |
| LANGLEY, DUSTY | 44-8682 | 1 | 27.00 | 4366********1995 | 025372 | 07/01/2019 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 005809 | 07/01/2019 |
| LARSON, MEKAELA | 44-8781 | 1 | 47.00 | 4473********6016 | 062154 | 07/01/2019 |
| LEHNE, BRANDON | 44-8869 | 1 | 27.00 | 5449********7831 | H84918 | 07/01/2019 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 85454D | 07/01/2019 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 062155 | 07/01/2019 |
| LINDROTH, LINDA | 44-7754 | 1 | 47.00 | 4366********2091 | 018228 | 07/01/2019 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 072109 | 07/01/2019 |
| LOYD, KELSEY | 44-8777 | 1 | 27.00 | 4342********6968 | 035292 | 07/01/2019 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H84718 | 07/01/2019 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********7379 | 062158 | 07/01/2019 |
| MANION, RICK | 44-8458 | 1 | 27.00 | 4473********5618 | 062159 | 07/01/2019 |
| MARTIN, CYNTHIA | 44-7668 | 1 | 27.00 | 4342********6601 | 015995 | 07/01/2019 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********1913 | H84922 | 07/01/2019 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 058193 | 07/01/2019 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 035628 | 07/01/2019 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 47.00 | 4147********5170 | 06045I | 07/01/2019 |
| MCCOY, VICTORIA | 44-8675 | 1 | 27.00 | 4342********5469 | 042123 | 07/01/2019 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 062202 | 07/01/2019 |
| MONTES, RAFAEL | 44-7175 | 1 | 89.00 | 4473********9616 | 062203 | 07/01/2019 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 06117A | 07/01/2019 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 91027D | 07/01/2019 |
| MORRISON, TAMARA | 44-8864 | 1 | 27.00 | 4347********3676 | 042209 | 07/01/2019 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4460********6208 | 007727 | 07/01/2019 |
| NELSON, MATHEW | 44-8922 | 1 | 47.00 | 4033********6580 | 320178 | 07/01/2019 |
| NICHELSO, TROY | 44-8971 | 1 | 40.00 | 4690********9594 | 005816 | 07/01/2019 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 814937 | 07/01/2019 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********5968 | 062206 | 07/01/2019 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 008541 | 07/01/2019 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H86283 | 07/01/2019 |
| PELKEY, CHEREE | 44-8433 | 1 | 47.00 | 4690********8687 | 005916 | 07/01/2019 |
| PERKS, MICHAEL | 44-8660 | 1 | 27.00 | 5102********8762 | H84979 | 07/01/2019 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 95295D | 07/01/2019 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 003445 | 07/01/2019 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 730921 | 07/01/2019 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 008352 | 07/01/2019 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 062211 | 07/01/2019 |
| RIVAS, JOSHUA | 44-8857 | 1 | 27.00 | 4473********0388 | 062212 | 07/01/2019 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 022209 | 07/01/2019 |
| RODERICK, APRIL | 44-7722 | 1 | 67.00 | 4473********1629 | 062212 | 07/01/2019 |
| ROGERS, MICHAEL | 44-8841 | 1 | 65.00 | 5291********9004 | 06408Z | 07/01/2019 |
| ROGERS, SIDNEY | 44-8891 | 1 | 27.00 | 4366********0818 | 013049 | 07/01/2019 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 789616 | 07/01/2019 |
| RUTHERFORD, KRISTEN | 44-8509 | 1 | 89.00 | 5424********4114 | 10683P | 07/01/2019 |
| SAAVEDRA, MANO | 44-8514 | 1 | 47.00 | 4160********8448 | 082215 | 07/01/2019 |
| SANCHEZ, IVAN | 44-8778 | 1 | 27.00 | 5480********6949 | 06459B | 07/01/2019 |
| SANSOM, KAYLA | 44-8725 | 1 | 20.00 | 4690********5521 | 005919 | 07/01/2019 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 5463********1388 | 06507Z | 07/01/2019 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 030239 | 07/01/2019 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 814941 | 07/01/2019 |
| SCHLIM, KRESS | 44-7292 | 1 | 47.00 | 5424********1667 | 12852P | 07/01/2019 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 06544B | 07/01/2019 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 052219 | 07/01/2019 |
| SELBY, CHRIS | 44-8838 | 1 | 47.00 | 4492********0028 | 052219 | 07/01/2019 |
| SHANLEY, GREGORY | 44-8461 | 1 | 19.99 | 4452********4998 | 062219 | 07/01/2019 |
| SHELLHART, VANESSA | 44-8505 | 1 | 75.00 | 4473********7313 | 062220 | 07/01/2019 |
| SHIELDS, ESTHER | 44-8598 | 1 | 47.00 | 5102********7352 | H86980 | 07/01/2019 |
| SINGLER, THOMAS | 44-8822 | 1 | 67.00 | 4385********8172 | 321725 | 07/01/2019 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 801022 | 07/01/2019 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 04517C | 07/01/2019 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 026867 | 07/01/2019 |
| STEWART, BRIA | 44-8823 | 1 | 47.00 | 4366********7247 | 005857 | 07/01/2019 |
| STRASHIEM, TRINA | 44-5765 | 1 | 45.00 | 4803********1992 | 789617 | 07/01/2019 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 229175 | 07/01/2019 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 732454 | 07/01/2019 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 06784A | 07/01/2019 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 19565S | 07/01/2019 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 001575 | 07/01/2019 |
| TIERNEY, JESSICA | 44-8732 | 1 | 47.00 | 4452********5309 | 360387 | 07/01/2019 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 005827 | 07/01/2019 |
| TOLLE, LACIE | 44-8624 | 1 | 27.00 | 4690********9390 | 005925 | 07/01/2019 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 06859D | 07/01/2019 |
| TROYO, SHIELLA | 44-8742 | 1 | 27.00 | 4472********3710 | 022950 | 07/01/2019 |
| VEGA, JORGE | 44-5617 | 1 | 27.00 | 4473********0925 | 062230 | 07/01/2019 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 005927 | 07/01/2019 |
| WHITE, ANDREW | 44-8866 | 1 | 47.00 | 4147********3352 | 06924D | 07/01/2019 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4147********3263 | 02230D | 07/01/2019 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 801022 | 07/01/2019 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 005929 | 07/01/2019 |
| WINSLETT, CHARLOTTE, RYAN | 44-8610 | 1 | 47.00 | 4366********5158 | 024003 | 07/01/2019 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 073725 | 07/01/2019 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 062234 | 07/01/2019 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 690059 | 07/01/2019 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 052209 | 07/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 1083.99 |
| 140 | Visa | 4956.90 |
| 2 | Discover | 134.00 |
| 0 | Other | 0.00 |
| 6174.89 |