| 08/01/2019 |
| 09:21:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, JULIO | 44-8729 | 1 | 27.00 | 4347********1655 | 081009 | 08/01/2019 |
| ALBANESE, ERICA | 44-8362 | 1 | 27.00 | 4473********4142 | 061018 | 08/01/2019 |
| ARCHIBALD, RICHARD | 44-8772 | 1 | 27.00 | 4366********4399 | 014422 | 08/01/2019 |
| AUSTIN, JUSTIN | 44-8475 | 1 | 27.00 | 4473********8973 | 061018 | 08/01/2019 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 00605Z | 08/01/2019 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 47.00 | 4473********3767 | 061020 | 08/01/2019 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 801001 | 08/01/2019 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 232721 | 08/01/2019 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 00631A | 08/01/2019 |
| BARRETT, TERRY | 44-8915 | 1 | 27.00 | 4644********5509 | 478469 | 08/01/2019 |
| BASH, BRYAN | 44-7358 | 1 | 27.00 | 5249********0876 | 00676B | 08/01/2019 |
| BASSETTI, DON | 44-8728 | 1 | 195.00 | 4167********7889 | 081022 | 08/01/2019 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 031009 | 08/01/2019 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 232722 | 08/01/2019 |
| BRAHMS, AARON | 44-8811 | 1 | 27.00 | 4388********1730 | 00722C | 08/01/2019 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 041009 | 08/01/2019 |
| BROMING, MARK | 44-8670 | 1 | 55.00 | 4366********0368 | 009029 | 08/01/2019 |
| BROWN, BRYSON | 44-8815 | 1 | 20.00 | 4473********5968 | 061025 | 08/01/2019 |
| BROWN, DANIELLE | 44-8673 | 1 | 47.00 | 4473********1592 | 061025 | 08/01/2019 |
| BRUHN, HAILEY | 44-8952 | 1 | 27.00 | 4690********4823 | 232724 | 08/01/2019 |
| BRUNADER, RICHARD | 44-5642 | 1 | 67.00 | 6011********1958 | 00124R | 08/01/2019 |
| BURKE, KELSIE | 44-8371 | 1 | 27.00 | 4888********1783 | 08244B | 08/01/2019 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********7002 | 061027 | 08/01/2019 |
| BUTCHER, SHAWN | 44-5630 | 1 | 47.00 | 4473********9738 | 061027 | 08/01/2019 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 07661C | 08/01/2019 |
| CAUTHORN, ANDREW | 44-8616 | 1 | 47.00 | 4366********9910 | 027326 | 08/01/2019 |
| CHAPMAN, JACOB | 44-8457 | 1 | 27.00 | 4426********7780 | 731634 | 08/01/2019 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********1767 | 015075 | 08/01/2019 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 232727 | 08/01/2019 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00113Z | 08/01/2019 |
| COLLEY, BRIAN | 44-7011 | 1 | 25.00 | 4100********2423 | 67398C | 08/01/2019 |
| COLLINS, RACHEL | 44-7551 | 1 | 25.00 | 4366********2299 | 031243 | 08/01/2019 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 08884B | 08/01/2019 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 06672Z | 08/01/2019 |
| COPELAND, KRISTIN | 44-8545 | 1 | 87.00 | 6011********0551 | 00116B | 08/01/2019 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 131005 | 08/01/2019 |
| CROW, BRIAN | 44-6149 | 1 | 150.00 | 5145********1910 | 832278 | 08/01/2019 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 061034 | 08/01/2019 |
| CUEVAS, ALAN | 44-8757 | 1 | 27.00 | 4160********9982 | 081034 | 08/01/2019 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 081035 | 08/01/2019 |
| DEAN, MATHEW | 44-8470 | 1 | 27.00 | 4366********0738 | 015671 | 08/01/2019 |
| DEARDORFF, KATIE | 44-8802 | 1 | 19.99 | 4342********1012 | 068320 | 08/01/2019 |
| DECKER, HEATHER | 44-8713 | 1 | 27.00 | 4867********4561 | 061009 | 08/01/2019 |
| DEGROOT, JAMES | 44-8720 | 1 | 47.00 | 4473********2849 | 061036 | 08/01/2019 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 832284 | 08/01/2019 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 061037 | 08/01/2019 |
| DORRY, JORDAN | 44-7501 | 1 | 29.99 | 5102********9805 | H84102 | 08/01/2019 |
| DOVER, BILLY | 44-6046 | 1 | 60.00 | 4270********0183 | 001036 | 08/01/2019 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********4235 | 02856D | 08/01/2019 |
| EDWARDS, KYLE | 44-8609 | 1 | 47.00 | 4342********3231 | 006341 | 08/01/2019 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********8637 | H83112 | 08/01/2019 |
| ELFERING, SAMANTHA | 44-8809 | 1 | 47.00 | 4432********9150 | 502870 | 08/01/2019 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 01211D | 08/01/2019 |
| EVANS, KOREN | 44-8711 | 1 | 27.00 | 4644********0047 | 478483 | 08/01/2019 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 059050 | 08/01/2019 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 232733 | 08/01/2019 |
| FRASER, DEBBIE | 44-5834 | 1 | 27.00 | 5261********8855 | 00184Z | 08/01/2019 |
| FRAZEE, SAMUEL | 44-8382 | 1 | 65.00 | 4366********5837 | 004225 | 08/01/2019 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 094944 | 08/01/2019 |
| GATLIN, JOHN | 44-8227 | 1 | 20.00 | 4867********9061 | 041009 | 08/01/2019 |
| GENT, BREANNA | 44-8887 | 1 | 67.00 | 6011********1645 | 00154B | 08/01/2019 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 061046 | 08/01/2019 |
| GREENWALD, CAMARIE | 44-8981 | 1 | 27.00 | 4342********2615 | 018188 | 08/01/2019 |
| GRIFFITH, JENNIFER | 44-7736 | 1 | 75.00 | 4147********6661 | 01428D | 08/01/2019 |
| HAAS, DAVID | 44-8872 | 1 | 67.00 | 4366********6630 | 031281 | 08/01/2019 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********1002 | 71719P | 08/01/2019 |
| HANNAN, BEN | 44-8664 | 1 | 27.00 | 4426********4362 | 731698 | 08/01/2019 |
| HAYS, KELSI | 44-8726 | 1 | 27.00 | 4473********2351 | 061050 | 08/01/2019 |
| HOYT, BRIA | 44-8734 | 1 | 27.00 | 4342********0419 | 082502 | 08/01/2019 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00198Z | 08/01/2019 |
| JARVIS, JO | 44-8993 | 1 | 47.00 | 4147********2290 | 01533D | 08/01/2019 |
| JENSEN, JOHN | 44-8540 | 1 | 40.00 | 4800********7986 | 05237B | 08/01/2019 |
| JOHNSON, GABRIEL | 44-7143 | 1 | 27.00 | 4599********5151 | H83827 | 08/01/2019 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 478487 | 08/01/2019 |
| JOHNSON, KUMARI | 44-6166 | 1 | 27.00 | 4473********6740 | 061053 | 08/01/2019 |
| JOHNSON, LINDSAY | 44-8950 | 1 | 67.00 | 5449********8357 | H87830 | 08/01/2019 |
| JOHNSON, NICK | 44-8679 | 1 | 67.00 | 4143********9112 | 074957 | 08/01/2019 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 01652D | 08/01/2019 |
| KISTER, JENNA | 44-8671 | 1 | 20.00 | 4426********3723 | 510141 | 08/01/2019 |
| KNAGGS, CAMERON | 44-8683 | 1 | 27.00 | 5449********0825 | H83827 | 08/01/2019 |
| KOON, CHELSEY | 44-8494 | 1 | 27.00 | 4690********5056 | 232740 | 08/01/2019 |
| KOONTZ, DONALD | 44-5827 | 1 | 27.00 | 4147********4746 | 08631D | 08/01/2019 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 01724B | 08/01/2019 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 01745C | 08/01/2019 |
| LANGLEY, DUSTY | 44-8682 | 1 | 27.00 | 4366********1995 | 031307 | 08/01/2019 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 233338 | 08/01/2019 |
| LARSON, MEKAELA | 44-8781 | 1 | 47.00 | 4473********6016 | 061059 | 08/01/2019 |
| LEHNE, BRANDON | 44-8869 | 1 | 27.00 | 5449********7831 | H83823 | 08/01/2019 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 82910D | 08/01/2019 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 061100 | 08/01/2019 |
| LINDROTH, LINDA | 44-7754 | 1 | 47.00 | 4366********2091 | 024410 | 08/01/2019 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 011109 | 08/01/2019 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 166944 | 08/01/2019 |
| LOYD, KELSEY | 44-8777 | 1 | 27.00 | 4342********6968 | 062901 | 08/01/2019 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H83662 | 08/01/2019 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********7379 | 061103 | 08/01/2019 |
| MANION, RICK | 44-8458 | 1 | 27.00 | 4473********5618 | 061103 | 08/01/2019 |
| MARTINEZ, SELENA | 44-8021 | 1 | 47.00 | 4690********3355 | 233339 | 08/01/2019 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********1913 | H83867 | 08/01/2019 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4492********3936 | 300628 | 08/01/2019 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 47.00 | 4147********5170 | 03176I | 08/01/2019 |
| MCCOY, VICTORIA | 44-8675 | 1 | 27.00 | 4342********5469 | 047596 | 08/01/2019 |
| MCDOUGALL, JOSHUA | 44-8994 | 1 | 27.00 | 4473********3072 | 061107 | 08/01/2019 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 061108 | 08/01/2019 |
| MONTES, RAFAEL | 44-7175 | 1 | 89.00 | 4473********9616 | 061108 | 08/01/2019 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 03284A | 08/01/2019 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 88109D | 08/01/2019 |
| MORRISON, TAMARA | 44-8864 | 1 | 27.00 | 4347********3676 | 001109 | 08/01/2019 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4460********6208 | 040889 | 08/01/2019 |
| NICHELSO, TROY | 44-8971 | 1 | 40.00 | 4690********9594 | 233342 | 08/01/2019 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 478496 | 08/01/2019 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********5968 | 061112 | 08/01/2019 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 018047 | 08/01/2019 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H85188 | 08/01/2019 |
| PERKS, MICHAEL | 44-8660 | 1 | 27.00 | 5102********8762 | H83885 | 08/01/2019 |
| PETERSEN, TYLER | 44-7328 | 1 | 22.00 | 4100********9267 | 91459D | 08/01/2019 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 028981 | 08/01/2019 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 792313 | 08/01/2019 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 023453 | 08/01/2019 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 061117 | 08/01/2019 |
| RIVAS, JOSHUA | 44-8857 | 1 | 27.00 | 4473********0388 | 061117 | 08/01/2019 |
| ROBINSON, JASON | 44-7788 | 1 | 19.99 | 4060********7002 | 081109 | 08/01/2019 |
| RODERICK, APRIL | 44-7722 | 1 | 67.00 | 4473********1629 | 061118 | 08/01/2019 |
| ROGERS, MICHAEL | 44-8841 | 1 | 65.00 | 5291********9004 | 03571Z | 08/01/2019 |
| ROGERS, SIDNEY | 44-8891 | 1 | 27.00 | 4366********0818 | 011801 | 08/01/2019 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 881939 | 08/01/2019 |
| RUTHERFORD, KRISTEN | 44-8509 | 1 | 89.00 | 5424********4114 | 95988P | 08/01/2019 |
| SAAVEDRA, MANO | 44-8514 | 1 | 47.00 | 4160********8448 | 081120 | 08/01/2019 |
| SANSOM, KAYLA | 44-8725 | 1 | 20.00 | 4690********5521 | 232754 | 08/01/2019 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 5463********1388 | 03697Z | 08/01/2019 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 030451 | 08/01/2019 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 478503 | 08/01/2019 |
| SCHLIM, KRESS | 44-7292 | 1 | 47.00 | 5424********1667 | 97754P | 08/01/2019 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 03721B | 08/01/2019 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 051125 | 08/01/2019 |
| SHANLEY, GREGORY | 44-8461 | 1 | 19.99 | 4452********4998 | 061126 | 08/01/2019 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 300633 | 08/01/2019 |
| SHELLHART, VANESSA | 44-8505 | 1 | 75.00 | 4473********7313 | 061127 | 08/01/2019 |
| SHIELDS, ESTHER | 44-8598 | 1 | 47.00 | 5102********7352 | H85887 | 08/01/2019 |
| SINGLER, THOMAS | 44-8822 | 1 | 67.00 | 4385********8172 | 551751 | 08/01/2019 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********6184 | 801011 | 08/01/2019 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 03774C | 08/01/2019 |
| STARNS, DOLIENA | 44-5248 | 1 | 150.00 | 4366********6185 | 007781 | 08/01/2019 |
| STRASHIEM, TRINA | 44-5765 | 1 | 45.00 | 4803********1992 | 881940 | 08/01/2019 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 137863 | 08/01/2019 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4695********9362 | 730969 | 08/01/2019 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 04006A | 08/01/2019 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 05941S | 08/01/2019 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 031804 | 08/01/2019 |
| TIERNEY, JESSICA | 44-8732 | 1 | 47.00 | 4452********5309 | 510907 | 08/01/2019 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 232768 | 08/01/2019 |
| TOLLE, LACIE | 44-8624 | 1 | 27.00 | 4690********9390 | 233356 | 08/01/2019 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 04112D | 08/01/2019 |
| TROYO, SHIELLA | 44-8988 | 1 | 27.00 | 4472********3710 | 022299 | 08/01/2019 |
| VEGA, JORGE | 44-5617 | 1 | 27.00 | 4473********0925 | 061138 | 08/01/2019 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 233357 | 08/01/2019 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4147********3263 | 03160D | 08/01/2019 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 801011 | 08/01/2019 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 232772 | 08/01/2019 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********4692 | 061141 | 08/01/2019 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 024007 | 08/01/2019 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 061143 | 08/01/2019 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 832389 | 08/01/2019 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 031109 | 08/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 25 | MasterCard | 1088.99 |
| 135 | Visa | 4997.91 |
| 3 | Discover | 221.00 |
| 0 | Other | 0.00 |
| 6354.90 |