| 09/02/2019 |
| 08:58:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBANESE, ERICA | 44-8362 | 1 | 27.00 | 4473********4142 | 051535 | 09/02/2019 |
| ANDERSON, ERIK | 44-9010 | 1 | 27.00 | 5392********1159 | 70205Z | 09/02/2019 |
| ARCHIBALD, RICHARD | 44-8772 | 1 | 27.00 | 4366********4399 | 024332 | 09/02/2019 |
| AUSTIN, JUSTIN | 44-8475 | 1 | 27.00 | 4473********8973 | 051536 | 09/02/2019 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 06142Z | 09/02/2019 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 47.00 | 4473********3767 | 051537 | 09/02/2019 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 702051 | 09/02/2019 |
| BANTON, BRANDON | 44-7063 | 1 | 20.00 | 4690********7403 | 556773 | 09/02/2019 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 06180A | 09/02/2019 |
| BARRETT, TERRY | 44-8915 | 1 | 27.00 | 4644********5509 | 311184 | 09/02/2019 |
| BASH, BRYAN | 44-7358 | 1 | 27.00 | 5249********0876 | 06255B | 09/02/2019 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 021508 | 09/02/2019 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 556466 | 09/02/2019 |
| BRAHMS, AARON | 44-8811 | 1 | 27.00 | 4388********1730 | 06322C | 09/02/2019 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 041508 | 09/02/2019 |
| BRUHN, HAILEY | 44-8952 | 1 | 27.00 | 4690********4823 | 556468 | 09/02/2019 |
| BRUNADER, RICHARD | 44-5642 | 1 | 67.00 | 6011********1958 | 00283R | 09/02/2019 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********7002 | 051547 | 09/02/2019 |
| BUTCHER, SHAWN | 44-5630 | 1 | 47.00 | 4473********9738 | 051547 | 09/02/2019 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 07167C | 09/02/2019 |
| CARGILL, TRENTON | 44-9014 | 1 | 27.00 | 4750********8969 | 081508 | 09/02/2019 |
| CAUTHORN, ANDREW | 44-9002 | 1 | 47.00 | 4366********9910 | 011834 | 09/02/2019 |
| CLARK, GINA | 44-8211 | 1 | 27.00 | 4472********2671 | 018951 | 09/02/2019 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********1767 | 028749 | 09/02/2019 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 556778 | 09/02/2019 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00254Z | 09/02/2019 |
| COLLEY, BRIAN | 44-7011 | 1 | 45.00 | 4100********2423 | 91967C | 09/02/2019 |
| COLLINS, RACHEL | 44-7551 | 1 | 25.00 | 4366********2299 | 031902 | 09/02/2019 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 07654C | 09/02/2019 |
| COOK, MIKE | 44-9020 | 1 | 19.99 | 4366********9007 | 021635 | 09/02/2019 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 02003Z | 09/02/2019 |
| COPELAND, KRISTIN | 44-8545 | 1 | 87.00 | 6011********0551 | 00210B | 09/02/2019 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 171356 | 09/02/2019 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 051556 | 09/02/2019 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 071556 | 09/02/2019 |
| DEAN, MATHEW | 44-8470 | 1 | 27.00 | 4366********0738 | 028300 | 09/02/2019 |
| DEARDORFF, KATIE | 44-8802 | 1 | 19.99 | 4342********1012 | 084128 | 09/02/2019 |
| DECKER, HEATHER | 44-8713 | 1 | 27.00 | 4867********4561 | 071508 | 09/02/2019 |
| DEGROOT, JAMES | 44-8720 | 1 | 47.00 | 4473********2849 | 051558 | 09/02/2019 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 377733 | 09/02/2019 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 051559 | 09/02/2019 |
| DOVER, BILLY | 44-6046 | 1 | 60.00 | 4270********0183 | 002794 | 09/02/2019 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********4235 | 01917D | 09/02/2019 |
| EDWARDS, KYLE | 44-8609 | 1 | 47.00 | 4342********3231 | 040098 | 09/02/2019 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********8637 | H73674 | 09/02/2019 |
| ELFERING, SAMANTHA | 44-8809 | 1 | 47.00 | 4432********9150 | 130550 | 09/02/2019 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 08065D | 09/02/2019 |
| EVANS, KOREN | 44-8711 | 1 | 27.00 | 4644********0047 | 311189 | 09/02/2019 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 015483 | 09/02/2019 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 556470 | 09/02/2019 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 029542 | 09/02/2019 |
| GARRITY, TIM | 44-9019 | 1 | 27.00 | 4160********3832 | 071606 | 09/02/2019 |
| GATLIN, JOHN | 44-8227 | 1 | 20.00 | 4867********9061 | 061608 | 09/02/2019 |
| GENT, BREANNA | 44-8887 | 1 | 67.00 | 6011********1645 | 00239B | 09/02/2019 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 051608 | 09/02/2019 |
| GREENWALD, CAMARIE | 44-8981 | 1 | 27.00 | 4342********2615 | 069464 | 09/02/2019 |
| HAAS, DAVID | 44-8872 | 1 | 67.00 | 4366********6630 | 024966 | 09/02/2019 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********1002 | 22512P | 09/02/2019 |
| HALE, CURTIS | 44-8187 | 1 | 27.00 | 4037********9595 | 702061 | 09/02/2019 |
| HARPER, TIFFANY | 44-8654 | 1 | 69.00 | 4037********2835 | 702061 | 09/02/2019 |
| HAYS, KELSI | 44-8726 | 1 | 27.00 | 4473********2351 | 051611 | 09/02/2019 |
| HOILAND, BRENDA | 44-8962 | 1 | 67.00 | 4003********7878 | 08371C | 09/02/2019 |
| HOYT, BRIA | 44-8734 | 1 | 27.00 | 4342********0419 | 099731 | 09/02/2019 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00202Z | 09/02/2019 |
| JARVIS, JO | 44-8993 | 1 | 47.00 | 4147********2290 | 08404D | 09/02/2019 |
| JENSEN, JOHN | 44-8540 | 1 | 40.00 | 4800********7986 | 02722B | 09/02/2019 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 311194 | 09/02/2019 |
| JOHNSON, KUMARI | 44-6166 | 1 | 27.00 | 4473********6740 | 051616 | 09/02/2019 |
| JOHNSON, LINDSAY | 44-8950 | 1 | 67.00 | 5449********8357 | H78392 | 09/02/2019 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 08503D | 09/02/2019 |
| KISTER, JENNA | 44-8671 | 1 | 20.00 | 4426********3723 | 392904 | 09/02/2019 |
| KNAGGS, CAMERON | 44-8683 | 1 | 27.00 | 5449********0825 | H74390 | 09/02/2019 |
| KOON, CHELSEY | 44-8494 | 1 | 27.00 | 4690********5056 | 556479 | 09/02/2019 |
| KOONTZ, DONALD | 44-5827 | 1 | 27.00 | 4147********4746 | 04226D | 09/02/2019 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 08573B | 09/02/2019 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 08600C | 09/02/2019 |
| LANGLEY, DUSTY | 44-8682 | 1 | 27.00 | 4366********1995 | 006639 | 09/02/2019 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 556480 | 09/02/2019 |
| LARSON, MEKAELA | 44-8781 | 1 | 47.00 | 4473********6016 | 051621 | 09/02/2019 |
| LEHNE, BRANDON | 44-8869 | 1 | 27.00 | 5449********7831 | H74385 | 09/02/2019 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 97721D | 09/02/2019 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 051622 | 09/02/2019 |
| LINDROTH, LINDA | 44-7754 | 1 | 47.00 | 4366********2091 | 022697 | 09/02/2019 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 031608 | 09/02/2019 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 186568 | 09/02/2019 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H74183 | 09/02/2019 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********7379 | 051625 | 09/02/2019 |
| MANION, RICK | 44-8458 | 1 | 27.00 | 4473********5618 | 051625 | 09/02/2019 |
| MARTINEZ, SELENA | 44-8021 | 1 | 47.00 | 4690********3355 | 556481 | 09/02/2019 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********1913 | H74389 | 09/02/2019 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 360945 | 09/02/2019 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 47.00 | 4147********5170 | 08857I | 09/02/2019 |
| MCCOY, VICTORIA | 44-8675 | 1 | 27.00 | 4342********5469 | 044247 | 09/02/2019 |
| MCDOUGALL, JOSHUA | 44-8994 | 1 | 27.00 | 4473********3072 | 051629 | 09/02/2019 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 051630 | 09/02/2019 |
| MCOMBER, GARRET | 44-8940 | 1 | 27.00 | 4342********7493 | 040662 | 09/02/2019 |
| MEIGHAN, RACHEL | 44-8938 | 1 | 19.99 | 4100********6827 | 00154B | 09/02/2019 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 08985A | 09/02/2019 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 00488D | 09/02/2019 |
| MORRISON, TAMARA | 44-8864 | 1 | 27.00 | 4347********3676 | 031608 | 09/02/2019 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4460********6208 | 024267 | 09/02/2019 |
| NELSON, MATHEW | 44-8951 | 1 | 89.00 | 4033********6580 | 552841 | 09/02/2019 |
| NICHELSO, TROY | 44-8971 | 1 | 40.00 | 4690********9594 | 556799 | 09/02/2019 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 311249 | 09/02/2019 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********5968 | 051636 | 09/02/2019 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 030241 | 09/02/2019 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H75713 | 09/02/2019 |
| PELKEY, CHEREE | 44-8433 | 1 | 109.00 | 4690********8687 | 556800 | 09/02/2019 |
| PERKS, MICHAEL | 44-8660 | 1 | 27.00 | 5102********8762 | H74409 | 09/02/2019 |
| PORTER, DAVID | 44-4528 | 1 | 27.00 | 4342********7325 | 059817 | 09/02/2019 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 510293 | 09/02/2019 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 031976 | 09/02/2019 |
| RAMSEY, JAKE | 44-8963 | 1 | 27.00 | 5102********1922 | H74401 | 09/02/2019 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 051641 | 09/02/2019 |
| RIVAS, JOSHUA | 44-8857 | 1 | 27.00 | 4473********0388 | 051642 | 09/02/2019 |
| RODERICK, APRIL | 44-7722 | 1 | 67.00 | 4473********1629 | 051643 | 09/02/2019 |
| RODREGUIZ, ANGEL | 44-9030 | 1 | 27.00 | 4853********3112 | 051643 | 09/02/2019 |
| ROGERS, MICHAEL | 44-8841 | 1 | 65.00 | 5291********9004 | 09317Z | 09/02/2019 |
| ROSS, LACEY | 44-5928 | 1 | 25.00 | 4803********5341 | 980062 | 09/02/2019 |
| SAAVEDRA, MANO | 44-8514 | 1 | 47.00 | 4160********8448 | 071645 | 09/02/2019 |
| SANCHEZ, IVAN | 44-8778 | 1 | 69.00 | 5480********6949 | 09399B | 09/02/2019 |
| SANSOM, KAYLA | 44-8725 | 1 | 20.00 | 4690********5521 | 556485 | 09/02/2019 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 5463********1388 | 09384Z | 09/02/2019 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 017581 | 09/02/2019 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 311253 | 09/02/2019 |
| SCHLIM, KRESS | 44-7292 | 1 | 47.00 | 5424********1667 | 35745P | 09/02/2019 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 09439B | 09/02/2019 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 041648 | 09/02/2019 |
| SELBY, CHRIS | 44-8838 | 1 | 89.00 | 4492********0028 | 041649 | 09/02/2019 |
| SHANLEY, GREGORY | 44-8461 | 1 | 19.99 | 4452********4998 | 051650 | 09/02/2019 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 056834 | 09/02/2019 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 01592C | 09/02/2019 |
| STRASHIEM, TRINA | 44-5765 | 1 | 45.00 | 4803********1992 | 980063 | 09/02/2019 |
| STRINGFIELD, AARON | 44-9047 | 1 | 20.00 | 4366********6839 | 032408 | 09/02/2019 |
| STRIPLING, LINDSEY | 44-8998 | 1 | 47.00 | 4701********0174 | 09622B | 09/02/2019 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 652168 | 09/02/2019 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 09687A | 09/02/2019 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 37914S | 09/02/2019 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 089501 | 09/02/2019 |
| TIERNEY, JESSICA | 44-8732 | 1 | 47.00 | 4452********5309 | 392866 | 09/02/2019 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 556806 | 09/02/2019 |
| TOLLE, LACIE | 44-8624 | 1 | 27.00 | 4690********9390 | 556488 | 09/02/2019 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 09742D | 09/02/2019 |
| TROYO, SHIELLA | 44-8988 | 1 | 27.00 | 4472********3710 | 019020 | 09/02/2019 |
| VEGA, JORGE | 44-5617 | 1 | 47.00 | 4473********0925 | 051659 | 09/02/2019 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 556808 | 09/02/2019 |
| WATERS, NATALIE | 44-8968 | 1 | 27.00 | 4266********4585 | 01007B | 09/02/2019 |
| WHITE, NICHOLAS | 44-8808 | 1 | 69.00 | 4426********9809 | 171469 | 09/02/2019 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4147********3263 | 02695D | 09/02/2019 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 702071 | 09/02/2019 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 556490 | 09/02/2019 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********4692 | 051703 | 09/02/2019 |
| WINSLETT, CHARLOTTE, RYAN | 44-8610 | 1 | 47.00 | 4366********5158 | 028812 | 09/02/2019 |
| WIUM, ODIN | 44-8969 | 1 | 27.00 | 5102********4809 | H74472 | 09/02/2019 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 044226 | 09/02/2019 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 051704 | 09/02/2019 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 378295 | 09/02/2019 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 051708 | 09/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 24 | MasterCard | 896.00 |
| 130 | Visa | 4582.90 |
| 3 | Discover | 221.00 |
| 0 | Other | 0.00 |
| 5746.90 |