| 11/01/2019 |
| 07:46:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ERIK | 44-9010 | 1 | 27.00 | 5392********1159 | 50104Z | 11/01/2019 |
| ANDREWS, ALLISON | 44-9096 | 1 | 27.00 | 4342********2668 | 066418 | 11/01/2019 |
| ARCHIBALD, RICHARD | 44-8772 | 1 | 27.00 | 4366********4399 | 024441 | 11/01/2019 |
| AUSTIN, JUSTIN | 44-8475 | 1 | 27.00 | 4473********8973 | 035405 | 11/01/2019 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 02174Z | 11/01/2019 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 27.00 | 4473********3767 | 035406 | 11/01/2019 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 501045 | 11/01/2019 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 02198A | 11/01/2019 |
| BARRETT, TERRY | 44-8915 | 1 | 27.00 | 4644********5509 | 482486 | 11/01/2019 |
| BASH, BRYAN | 44-7358 | 1 | 27.00 | 5249********0876 | 02242B | 11/01/2019 |
| BASSETTI, DON | 44-8728 | 1 | 27.00 | 4167********7889 | 055408 | 11/01/2019 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 085406 | 11/01/2019 |
| BORLAND, CODY | 44-8242 | 1 | 47.00 | 4690********0397 | 289117 | 11/01/2019 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 005406 | 11/01/2019 |
| BROMING, MARK | 44-8670 | 1 | 55.00 | 4366********0368 | 030343 | 11/01/2019 |
| BROWN, BRYSON | 44-8815 | 1 | 20.00 | 4473********0113 | 035410 | 11/01/2019 |
| BRUHN, HAILEY | 44-8952 | 1 | 27.00 | 4690********4823 | 289119 | 11/01/2019 |
| BRUNADER, RICHARD | 44-5642 | 1 | 67.00 | 6011********1958 | 00190R | 11/01/2019 |
| BURKE, CASEY | 44-9095 | 1 | 47.00 | 4690********1129 | 289120 | 11/01/2019 |
| BURKHALTER, JAKOB | 44-8121 | 1 | 27.00 | 4366********9626 | 006482 | 11/01/2019 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********7002 | 035413 | 11/01/2019 |
| BUTCHER, SHAWN | 44-5630 | 1 | 47.00 | 4473********9738 | 035413 | 11/01/2019 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 07587C | 11/01/2019 |
| CARGILL, TRENTON | 44-9014 | 1 | 27.00 | 4750********8969 | 045406 | 11/01/2019 |
| CARTER, KENNETH | 44-8919 | 1 | 67.00 | 4473********5794 | 035415 | 11/01/2019 |
| CAUTHORN, ANDREW | 44-9002 | 1 | 47.00 | 4366********9910 | 020777 | 11/01/2019 |
| CLARK, DAVID | 44-9042 | 1 | 27.00 | 4815********4999 | 145140 | 11/01/2019 |
| CLARK, GINA | 44-8211 | 1 | 27.00 | 4472********2671 | 014057 | 11/01/2019 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********1767 | 014736 | 11/01/2019 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00138Z | 11/01/2019 |
| COLLEY, BRIAN | 44-7011 | 1 | 45.00 | 4100********2423 | 62247C | 11/01/2019 |
| COLLINS, RACHEL | 44-7551 | 1 | 25.00 | 4366********2299 | 029496 | 11/01/2019 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 05226C | 11/01/2019 |
| COOK, MIKE | 44-9020 | 1 | 19.99 | 4366********9007 | 027858 | 11/01/2019 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 09850Z | 11/01/2019 |
| COPELAND, KRISTIN | 44-8545 | 1 | 87.00 | 6011********0551 | 00196B | 11/01/2019 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 185747 | 11/01/2019 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 035421 | 11/01/2019 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 055421 | 11/01/2019 |
| DEAN, TYLER | 44-9039 | 1 | 27.00 | 4366********6542 | 007567 | 11/01/2019 |
| DEARDORFF, KATIE | 44-8802 | 1 | 19.99 | 4342********1012 | 092481 | 11/01/2019 |
| DEGROOT, JAMES | 44-8720 | 1 | 47.00 | 4473********2849 | 035422 | 11/01/2019 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 603429 | 11/01/2019 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 035424 | 11/01/2019 |
| DOVER, BILLY | 44-6046 | 1 | 60.00 | 4270********0183 | 001526 | 11/01/2019 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********4235 | 02952D | 11/01/2019 |
| DUQUETTE, DEREK | 44-9085 | 1 | 27.00 | 4867********7624 | 045406 | 11/01/2019 |
| EDWARDS, KYLE | 44-8609 | 1 | 47.00 | 4342********3231 | 049025 | 11/01/2019 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********8637 | H57498 | 11/01/2019 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 02799D | 11/01/2019 |
| EVANS, KOREN | 44-8711 | 1 | 27.00 | 4644********0047 | 482487 | 11/01/2019 |
| FANNING, THADDEUS | 44-9062 | 1 | 67.00 | 4690********1980 | 289245 | 11/01/2019 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 082759 | 11/01/2019 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 289130 | 11/01/2019 |
| FRANCALANCIA, SHERI | 44-9041 | 1 | 27.00 | 4473********6843 | 035428 | 11/01/2019 |
| FRASER, MARK | 44-9063 | 1 | 47.00 | 5128********6049 | 431377 | 11/01/2019 |
| FRAZEE, JODI | 44-8382 | 1 | 65.00 | 4452********0598 | 582611 | 11/01/2019 |
| GARRETT, JOHN | 44-9049 | 1 | 67.00 | 4147********7506 | 07507C | 11/01/2019 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 040737 | 11/01/2019 |
| GATLIN, JOHN | 44-8227 | 1 | 20.00 | 4867********9061 | 015406 | 11/01/2019 |
| GENT, BREANNA | 44-9036 | 1 | 67.00 | 6011********1645 | 00156B | 11/01/2019 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 035433 | 11/01/2019 |
| GOMES, ANTHONY | 44-9072 | 1 | 27.00 | 4803********1890 | 197483 | 11/01/2019 |
| GREENWALD, CAMARIE | 44-8981 | 1 | 27.00 | 4342********2615 | 059607 | 11/01/2019 |
| HAAS, DAVID | 44-8872 | 1 | 67.00 | 4366********6630 | 020801 | 11/01/2019 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********1002 | 28841P | 11/01/2019 |
| HARD, JESSIE | 44-9067 | 1 | 27.00 | 4366********9809 | 014761 | 11/01/2019 |
| HOILAND, BRENDA | 44-8962 | 1 | 67.00 | 4003********7878 | 03119C | 11/01/2019 |
| HOYT, BRIA | 44-8734 | 1 | 27.00 | 4342********0419 | 082408 | 11/01/2019 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00126Z | 11/01/2019 |
| JENSEN, EMILY | 44-8764 | 1 | 114.00 | 4473********1526 | 035438 | 11/01/2019 |
| JENSEN, JOHN | 44-8540 | 1 | 40.00 | 4800********7986 | 08168B | 11/01/2019 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 482490 | 11/01/2019 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 03234D | 11/01/2019 |
| KEYSER, TRAVIS | 44-9099 | 1 | 27.00 | 4427********4346 | 005406 | 11/01/2019 |
| KOONTZ, DONALD | 44-5827 | 1 | 27.00 | 4147********4746 | 07769D | 11/01/2019 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 03267B | 11/01/2019 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 03291C | 11/01/2019 |
| LANGLEY, DUSTY | 44-8682 | 1 | 27.00 | 4366********1995 | 018315 | 11/01/2019 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 289251 | 11/01/2019 |
| LARSON, MEKAELA | 44-8781 | 1 | 47.00 | 4473********6016 | 035446 | 11/01/2019 |
| LEHNE, BRANDON | 44-9079 | 1 | 27.00 | 5449********4480 | H58206 | 11/01/2019 |
| LEMMONDS, KENNY | 44-8550 | 1 | 27.00 | 4690********2321 | 289252 | 11/01/2019 |
| LEWIS, DAMIAN | 44-9071 | 1 | 27.00 | 5122********8425 | 87466Z | 11/01/2019 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 73019C | 11/01/2019 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 035448 | 11/01/2019 |
| LINDROTH, LINDA | 44-7754 | 1 | 47.00 | 4366********2091 | 019538 | 11/01/2019 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 085406 | 11/01/2019 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 160169 | 11/01/2019 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H58009 | 11/01/2019 |
| LYON, KIMBERLY | 44-9080 | 1 | 40.00 | 4100********1300 | 73812D | 11/01/2019 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********7379 | 035450 | 11/01/2019 |
| MANION, RICK | 44-8458 | 1 | 27.00 | 4473********5618 | 035451 | 11/01/2019 |
| MARTINEZ, SELENA | 44-8021 | 1 | 47.00 | 4690********3355 | 289137 | 11/01/2019 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********1913 | H58214 | 11/01/2019 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 077642 | 11/01/2019 |
| MCBRIDE, CONNER | 44-9073 | 1 | 47.00 | 4352********1145 | 155346 | 11/01/2019 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 360769 | 11/01/2019 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 47.00 | 4147********5170 | 03654I | 11/01/2019 |
| MCCOY, VICTORIA | 44-8675 | 1 | 27.00 | 4342********5469 | 037583 | 11/01/2019 |
| MCDOUGALL, JOSHUA | 44-8994 | 1 | 27.00 | 4473********3072 | 035455 | 11/01/2019 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 035456 | 11/01/2019 |
| MCOMBER, GARRET | 44-8940 | 1 | 27.00 | 4342********7493 | 010910 | 11/01/2019 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 03736A | 11/01/2019 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 77287D | 11/01/2019 |
| MORRISON, TAMARA | 44-8864 | 1 | 27.00 | 4347********3676 | 095406 | 11/01/2019 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4460********6208 | 074345 | 11/01/2019 |
| NICHELSON, TROY | 44-8971 | 1 | 40.00 | 4690********9594 | 289257 | 11/01/2019 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 482497 | 11/01/2019 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********5968 | 035502 | 11/01/2019 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 014438 | 11/01/2019 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H59578 | 11/01/2019 |
| PELKEY, CHEREE | 44-8433 | 1 | 47.00 | 4690********8687 | 289260 | 11/01/2019 |
| PERKS, MICHAEL | 44-9077 | 1 | 27.00 | 5102********8762 | H58275 | 11/01/2019 |
| PORTER, DAVID | 44-4528 | 1 | 27.00 | 4342********7325 | 047670 | 11/01/2019 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 361563 | 11/01/2019 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 007629 | 11/01/2019 |
| RAMSEY, JAKE | 44-8963 | 1 | 27.00 | 5102********1922 | H58267 | 11/01/2019 |
| READ, ANDREW | 44-9040 | 1 | 27.00 | 5156********2004 | 052389 | 11/01/2019 |
| RENFRO, BRADLEY | 44-9031 | 1 | 27.00 | 4366********4107 | 003275 | 11/01/2019 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 035509 | 11/01/2019 |
| RIVAS, JOSHUA | 44-8857 | 1 | 27.00 | 4473********0388 | 035509 | 11/01/2019 |
| ROGERS, MICHAEL | 44-8841 | 1 | 65.00 | 5291********9004 | 05311Z | 11/01/2019 |
| SANSOM, KAYLA | 44-8725 | 1 | 20.00 | 4690********5521 | 289145 | 11/01/2019 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 5463********1388 | 05373Z | 11/01/2019 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 018708 | 11/01/2019 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 482499 | 11/01/2019 |
| SCHLIM, KRESS | 44-7292 | 1 | 47.00 | 5424********1667 | 43436P | 11/01/2019 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 05411B | 11/01/2019 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 025513 | 11/01/2019 |
| SELBY, CHRIS | 44-8838 | 1 | 27.00 | 4492********0028 | 025514 | 11/01/2019 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 061407 | 11/01/2019 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********5126 | 501055 | 11/01/2019 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 08754D | 11/01/2019 |
| STEWART, BRIA | 44-8823 | 1 | 233.00 | 4366********7247 | 014455 | 11/01/2019 |
| STRASHIEM, TRINA | 44-5765 | 1 | 45.00 | 4803********1992 | 197484 | 11/01/2019 |
| STRINGFIELD, AARON | 44-9047 | 1 | 45.00 | 4366********6839 | 011367 | 11/01/2019 |
| STRIPLING, LINDSEY | 44-8998 | 1 | 47.00 | 4701********0174 | 05563B | 11/01/2019 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 528063 | 11/01/2019 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4478********8606 | 361247 | 11/01/2019 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 05609A | 11/01/2019 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 46814S | 11/01/2019 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 047357 | 11/01/2019 |
| TIERNEY, JESSICA | 44-8732 | 1 | 47.00 | 4452********5309 | 321194 | 11/01/2019 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 289270 | 11/01/2019 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 05665D | 11/01/2019 |
| TROYO, SHIELLA | 44-8988 | 1 | 27.00 | 4472********5128 | 014124 | 11/01/2019 |
| VEGA, JORGE | 44-5617 | 1 | 47.00 | 4473********0925 | 035524 | 11/01/2019 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 289150 | 11/01/2019 |
| WATERS, NATALIE | 44-8968 | 1 | 27.00 | 4266********4585 | 05740B | 11/01/2019 |
| WELSH, DOUG | 44-8270 | 1 | 27.00 | 4690********0469 | 289151 | 11/01/2019 |
| WHITE, NICHOLAS | 44-8808 | 1 | 27.00 | 4426********9809 | 175753 | 11/01/2019 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4147********3263 | 08662D | 11/01/2019 |
| WILSON, ALEX | 44-9088 | 1 | 27.00 | 5275********2526 | 175851 | 11/01/2019 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 501055 | 11/01/2019 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 289272 | 11/01/2019 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********4692 | 035528 | 11/01/2019 |
| WINSLETT, CHARLOTTE, RYAN | 44-8610 | 1 | 47.00 | 4366********5158 | 012895 | 11/01/2019 |
| WIUM, ODIN | 44-8969 | 1 | 27.00 | 5102********4809 | H58297 | 11/01/2019 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 014746 | 11/01/2019 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 035529 | 11/01/2019 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 603465 | 11/01/2019 |
| YEAGER, ALLISON | 44-9055 | 1 | 27.00 | 4867********6204 | 005506 | 11/01/2019 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 015506 | 11/01/2019 |
| ZEHNER, JAKE | 44-9087 | 1 | 20.00 | 4342********4856 | 020954 | 11/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 25 | MasterCard | 861.00 |
| 136 | Visa | 5025.93 |
| 3 | Discover | 221.00 |
| 0 | Other | 0.00 |
| 6154.93 |