| 12/01/2019 |
| 17:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, IAN | 44-9112 | 1 | 27.00 | 4342********0431 | 013447 | 12/01/2019 |
| ALLEN, CARRIE | 44-9123 | 1 | 27.00 | 4473********8178 | 040039 | 12/01/2019 |
| ANDERSON, ERIK | 44-9010 | 1 | 27.00 | 5392********1159 | 61100Z | 12/01/2019 |
| ANDREWS, ALLISON | 44-9120 | 1 | 27.00 | 4342********2668 | 096445 | 12/01/2019 |
| ARCHIBALD, RICHARD | 44-8772 | 1 | 27.00 | 4366********4399 | 018491 | 12/01/2019 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********9880 | 01308Z | 12/01/2019 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 611000 | 12/01/2019 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 01332A | 12/01/2019 |
| BARRETT, TERRY | 44-8915 | 1 | 27.00 | 4644********5509 | 128288 | 12/01/2019 |
| BASH, BRYAN | 44-7358 | 1 | 27.00 | 5249********0876 | 01349B | 12/01/2019 |
| BASSETTI, DON | 44-8728 | 1 | 27.00 | 4167********7889 | 060046 | 12/01/2019 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 060017 | 12/01/2019 |
| BRENER, RICHARD | 44-6066 | 1 | 45.00 | 4867********8379 | 070017 | 12/01/2019 |
| BROWN, BRYSON | 44-8815 | 1 | 20.00 | 4473********0113 | 040047 | 12/01/2019 |
| BRUHN, HAILEY | 44-8952 | 1 | 27.00 | 4690********4823 | 493537 | 12/01/2019 |
| BRUNADER, RICHARD | 44-5642 | 1 | 67.00 | 6011********1958 | 00150R | 12/01/2019 |
| BURDEN, A | 44-9094 | 1 | 27.00 | 4342********0743 | 060667 | 12/01/2019 |
| BURKE, CASEY | 44-9095 | 1 | 47.00 | 4690********1129 | 493813 | 12/01/2019 |
| BURKE, CASEY | 44-9090 | 1 | 47.00 | 4690********0177 | 493812 | 12/01/2019 |
| BURKHALTER, JAKOB | 44-8121 | 1 | 27.00 | 4366********9626 | 001553 | 12/01/2019 |
| BURNETTE, JORDAN | 44-5890 | 1 | 25.00 | 4473********7002 | 040051 | 12/01/2019 |
| BUTCHER, SHAWN | 44-5630 | 1 | 47.00 | 4473********9738 | 040051 | 12/01/2019 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 03700C | 12/01/2019 |
| CARGILL, TRENTON | 44-9014 | 1 | 27.00 | 4750********8969 | 020017 | 12/01/2019 |
| CARTER, KENNETH | 44-8919 | 1 | 67.00 | 4473********5794 | 040053 | 12/01/2019 |
| CAUTHORN, ANDREW | 44-9002 | 1 | 47.00 | 4366********9910 | 007826 | 12/01/2019 |
| CLARK, DAVID | 44-9042 | 1 | 27.00 | 4815********4999 | 150105 | 12/01/2019 |
| CLARK, GINA | 44-8211 | 1 | 27.00 | 4472********2671 | 050455 | 12/01/2019 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********1767 | 025784 | 12/01/2019 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 493822 | 12/01/2019 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00145Z | 12/01/2019 |
| COLLEY, BRIAN | 44-7011 | 1 | 45.00 | 4100********2423 | 58844C | 12/01/2019 |
| COLLINS, RACHEL | 44-7551 | 1 | 25.00 | 4366********2299 | 008042 | 12/01/2019 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 00644C | 12/01/2019 |
| COOK, MIKE | 44-9020 | 1 | 19.99 | 4366********9007 | 027724 | 12/01/2019 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 00731Z | 12/01/2019 |
| COOPER, MAX | 44-5645 | 1 | 27.00 | 4342********8934 | 007064 | 12/01/2019 |
| COPELAND, KRISTIN | 44-8545 | 1 | 87.00 | 6011********0551 | 00104B | 12/01/2019 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 150806 | 12/01/2019 |
| CROWSON, KELLY | 44-6135 | 1 | 67.00 | 4473********9552 | 040100 | 12/01/2019 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3331 | 060100 | 12/01/2019 |
| DEAN, TYLER | 44-9039 | 1 | 27.00 | 4366********6542 | 001593 | 12/01/2019 |
| DEARDORFF, KATIE | 44-8802 | 1 | 19.99 | 4342********1012 | 024575 | 12/01/2019 |
| DEGROOT, JAMES | 44-8720 | 1 | 47.00 | 4473********2849 | 040102 | 12/01/2019 |
| DEMING, MARKUS | 44-9104 | 1 | 20.00 | 4147********5413 | 03075D | 12/01/2019 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 185755 | 12/01/2019 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 040103 | 12/01/2019 |
| DOGGETT, LANE | 44-9109 | 1 | 27.00 | 4473********5554 | 040103 | 12/01/2019 |
| DOVER, BILLY | 44-6046 | 1 | 60.00 | 4270********0183 | 001506 | 12/01/2019 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********4235 | 02660D | 12/01/2019 |
| DUQUETTE, DEREK | 44-9085 | 1 | 27.00 | 4867********7624 | 050117 | 12/01/2019 |
| EDWARDS, KYLE | 44-8609 | 1 | 47.00 | 4342********3231 | 012464 | 12/01/2019 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********8637 | H62178 | 12/01/2019 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 03196D | 12/01/2019 |
| EVANS, KOREN | 44-8711 | 1 | 27.00 | 4644********0047 | 128324 | 12/01/2019 |
| FANNING, THADDEUS | 44-9062 | 1 | 67.00 | 4690********1980 | 493561 | 12/01/2019 |
| FERRILL, BREANNA | 44-9113 | 1 | 27.00 | 4473********7296 | 040108 | 12/01/2019 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 051584 | 12/01/2019 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 493564 | 12/01/2019 |
| FRANCALANCIA, SHERI | 44-9041 | 1 | 27.00 | 4473********6843 | 040109 | 12/01/2019 |
| FRAZEE, JODI | 44-8382 | 1 | 65.00 | 4452********0598 | 321215 | 12/01/2019 |
| FREGOSO, MATT | 44-9102 | 1 | 27.00 | 4833********3112 | 000117 | 12/01/2019 |
| GARRETT, JOHN | 44-9049 | 1 | 67.00 | 4147********7506 | 09278C | 12/01/2019 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 086861 | 12/01/2019 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 040113 | 12/01/2019 |
| GOMES, ANTHONY | 44-9072 | 1 | 27.00 | 4803********1890 | 309842 | 12/01/2019 |
| GREENWALD, CAMARIE | 44-8981 | 1 | 27.00 | 4342********2615 | 080303 | 12/01/2019 |
| HAAS, DAVID | 44-8872 | 1 | 67.00 | 4366********6630 | 001104 | 12/01/2019 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********1002 | 70656P | 12/01/2019 |
| HARMON, BRIAN | 44-5554 | 1 | 27.00 | 4867********8833 | 060117 | 12/01/2019 |
| HARPER, TIFFANY | 44-8654 | 1 | 27.00 | 4037********2835 | 611010 | 12/01/2019 |
| HERNANDEZ, DEXTER | 44-9126 | 1 | 47.00 | 4750********7966 | 060117 | 12/01/2019 |
| HOILAND, BRENDA | 44-8962 | 1 | 67.00 | 4003********7878 | 03525C | 12/01/2019 |
| HOYT, BRIA | 44-8734 | 1 | 27.00 | 4342********0419 | 024358 | 12/01/2019 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00127Z | 12/01/2019 |
| JENSEN, JOHN | 44-9105 | 1 | 40.00 | 4800********7986 | 01168B | 12/01/2019 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 128337 | 12/01/2019 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 03606D | 12/01/2019 |
| KEYSER, TRAVIS | 44-9121 | 1 | 27.00 | 4427********4346 | 000117 | 12/01/2019 |
| KOON, CHELSEY | 44-8494 | 1 | 69.00 | 4690********5056 | 493582 | 12/01/2019 |
| KOONTZ, DONALD | 44-5827 | 1 | 27.00 | 4147********4746 | 04344D | 12/01/2019 |
| LAFORD, JENNY | 44-5995 | 1 | 25.00 | 5178********1077 | 03675B | 12/01/2019 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 03687C | 12/01/2019 |
| LANGLEY, DUSTY | 44-8682 | 1 | 27.00 | 4366********1995 | 023562 | 12/01/2019 |
| LARA, SERGIO | 44-9060 | 1 | 47.00 | 5312********1378 | 110412 | 12/01/2019 |
| LARSON, KENAN | 44-8435 | 1 | 27.00 | 4690********7260 | 493588 | 12/01/2019 |
| LEHNE, BRANDON | 44-9079 | 1 | 27.00 | 5449********4480 | H62885 | 12/01/2019 |
| LEWIS, DAMIAN | 44-9071 | 1 | 27.00 | 5122********8425 | 48601Z | 12/01/2019 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 13707C | 12/01/2019 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 040126 | 12/01/2019 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 070117 | 12/01/2019 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 163702 | 12/01/2019 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H62688 | 12/01/2019 |
| LYON, KIMBERLY | 44-9080 | 1 | 40.00 | 4100********1300 | 19101D | 12/01/2019 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********7379 | 040129 | 12/01/2019 |
| MALPASS, MIKE | 44-5770 | 1 | 27.00 | 4366********2548 | 007969 | 12/01/2019 |
| MANION, RICK | 44-8458 | 1 | 27.00 | 4473********5618 | 040130 | 12/01/2019 |
| MARTINEZ, SELENA | 44-8021 | 1 | 47.00 | 4690********3355 | 493597 | 12/01/2019 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********1913 | H62893 | 12/01/2019 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4100********9915 | 24549D | 12/01/2019 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 097411 | 12/01/2019 |
| MCBRIDE, CONNER | 44-9073 | 1 | 47.00 | 4352********1145 | 180718 | 12/01/2019 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 580796 | 12/01/2019 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 47.00 | 4147********5170 | 04013I | 12/01/2019 |
| MCCOY, VICTORIA | 44-8675 | 1 | 27.00 | 4342********5469 | 009662 | 12/01/2019 |
| MCDOUGALL, JOSHUA | 44-8994 | 1 | 27.00 | 4473********3072 | 040134 | 12/01/2019 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 040135 | 12/01/2019 |
| MCOMBER, GARRET | 44-8940 | 1 | 27.00 | 4342********7493 | 058295 | 12/01/2019 |
| MILLER, JAMES | 44-8900 | 1 | 47.00 | 4644********2563 | 128366 | 12/01/2019 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 04118A | 12/01/2019 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 34808D | 12/01/2019 |
| MORRISON, TAMARA | 44-8864 | 1 | 27.00 | 4347********3676 | 080117 | 12/01/2019 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4460********6208 | 061854 | 12/01/2019 |
| NELSON, MATHEW | 44-8951 | 1 | 27.00 | 4033********6580 | 582512 | 12/01/2019 |
| NICHELSON, TROY | 44-8971 | 1 | 40.00 | 4690********9594 | 493614 | 12/01/2019 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 128372 | 12/01/2019 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********5968 | 040141 | 12/01/2019 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 011333 | 12/01/2019 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H64217 | 12/01/2019 |
| PERKS, MICHAEL | 44-9077 | 1 | 27.00 | 5102********8762 | H62913 | 12/01/2019 |
| PETTERSON, JODI | 44-9129 | 1 | 27.00 | 4473********8407 | 040143 | 12/01/2019 |
| PORTER, DAVID | 44-4528 | 1 | 27.00 | 4342********7325 | 003291 | 12/01/2019 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 322507 | 12/01/2019 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 015152 | 12/01/2019 |
| RAMIREZ, JORGE | 44-9101 | 1 | 67.00 | 4100********5068 | 48777C | 12/01/2019 |
| RAMSEY, JAKE | 44-8963 | 1 | 27.00 | 5102********1922 | H62907 | 12/01/2019 |
| READ, ANDREW | 44-9124 | 1 | 27.00 | 5156********2004 | 044065 | 12/01/2019 |
| REED, TURNER | 44-9081 | 1 | 27.00 | 5449********0081 | H62909 | 12/01/2019 |
| RENFRO, BRADLEY | 44-9031 | 1 | 27.00 | 4366********4107 | 001763 | 12/01/2019 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 040148 | 12/01/2019 |
| RIVAS, JOSHUA | 44-8857 | 1 | 27.00 | 4473********0388 | 040148 | 12/01/2019 |
| ROGERS, MICHAEL | 44-8841 | 1 | 65.00 | 5291********9004 | 04483Z | 12/01/2019 |
| SANSOM, KAYLA | 44-8725 | 1 | 20.00 | 4690********5521 | 493636 | 12/01/2019 |
| SAULQUE, JARED | 44-7249 | 1 | 25.00 | 5463********1388 | 04534Z | 12/01/2019 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 023849 | 12/01/2019 |
| SCHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********4254 | 128386 | 12/01/2019 |
| SCHLIM, KRESS | 44-7292 | 1 | 47.00 | 5424********1667 | 16359P | 12/01/2019 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 04572B | 12/01/2019 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 030153 | 12/01/2019 |
| SELBY, CHRIS | 44-8838 | 1 | 27.00 | 4492********0028 | 030153 | 12/01/2019 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 168532 | 12/01/2019 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********5126 | 611010 | 12/01/2019 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 05576D | 12/01/2019 |
| STEWART, BRIA | 44-8823 | 1 | 47.00 | 4366********7247 | 012588 | 12/01/2019 |
| STRASHIEM, TRINA | 44-5765 | 1 | 45.00 | 4803********1992 | 309845 | 12/01/2019 |
| STRINGFIELD, AARON | 44-9047 | 1 | 20.00 | 4366********6839 | 011388 | 12/01/2019 |
| STRIPLING, LINDSEY | 44-8998 | 1 | 47.00 | 4701********0174 | 04702B | 12/01/2019 |
| SUPANCHICK, SETH | 44-8005 | 1 | 47.00 | 5392********8809 | 61101Z | 12/01/2019 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4478********8606 | 360412 | 12/01/2019 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 04765A | 12/01/2019 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 26131S | 12/01/2019 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 096560 | 12/01/2019 |
| TIERNEY, JESSICA | 44-8732 | 1 | 47.00 | 4452********5309 | 321956 | 12/01/2019 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 493652 | 12/01/2019 |
| TOLLE, LACIE | 44-8624 | 1 | 69.00 | 4690********9390 | 493653 | 12/01/2019 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 06049D | 12/01/2019 |
| TROYO, SHIELLA | 44-8988 | 1 | 27.00 | 4472********5128 | 050524 | 12/01/2019 |
| VEGA, JORGE | 44-5617 | 1 | 47.00 | 4473********0925 | 040203 | 12/01/2019 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 493930 | 12/01/2019 |
| WATERS, NATALIE | 44-8968 | 1 | 27.00 | 4266********4585 | 06109B | 12/01/2019 |
| WELSH, DOUG | 44-8270 | 1 | 27.00 | 4690********0469 | 493660 | 12/01/2019 |
| WILSON, ALEX | 44-9088 | 1 | 27.00 | 5275********2526 | 120528 | 12/01/2019 |
| WILSON, FELICIA | 44-9110 | 1 | 47.00 | 5449********0074 | H64969 | 12/01/2019 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 611020 | 12/01/2019 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 493937 | 12/01/2019 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********4692 | 040206 | 12/01/2019 |
| WINSLETT, CHARLOTTE, RYAN | 44-8610 | 1 | 47.00 | 4366********5158 | 022452 | 12/01/2019 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 070801 | 12/01/2019 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 040207 | 12/01/2019 |
| YEAGER, ALLISON | 44-9055 | 1 | 27.00 | 4867********6204 | 090217 | 12/01/2019 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 090217 | 12/01/2019 |
| ZEHNER, JAKE | 44-9087 | 1 | 20.00 | 4342********4856 | 050061 | 12/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 26 | MasterCard | 935.00 |
| 143 | Visa | 4927.92 |
| 2 | Discover | 154.00 |
| 0 | Other | 0.00 |
| 6063.92 |