| 02/05/2019 |
| 12:08:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITNEE | 7A-09 | 1 | 10.00 | 4239********8612 | 036441 | 02/05/2019 |
| ARMSTRONG, ERIC | 7A-301341 | 1 | 28.00 | 4342********5696 | 070072 | 02/05/2019 |
| BARCLAY, LINDSAY | 7A-301423 | 1 | 25.00 | 4366********8071 | 001116 | 02/05/2019 |
| BAUMGARTEN, BEN | 7A-301261 | 1 | 19.99 | 4239********0415 | 036441 | 02/05/2019 |
| BAYARD, KADEY | 7A-301424 | 1 | 28.00 | 4867********4287 | 010713 | 02/05/2019 |
| BLUST, REBECCA | 7A-300203 | 1 | 35.00 | 4147********9783 | 01662C | 02/05/2019 |
| BRYAN, SHERI | 7A-301414 | 1 | 19.99 | 4147********4306 | 01680C | 02/05/2019 |
| CERVANTS, VERONICA | 7A-301415 | 1 | 25.00 | 4239********9203 | 036444 | 02/05/2019 |
| CONTRERAS, VERONICA | 7A-301387 | 1 | 28.00 | 5156********4467 | 017079 | 02/05/2019 |
| COUCH, KRISTEN | 7A-301431 | 1 | 25.00 | 4100********2520 | 57934D | 02/05/2019 |
| DE MOTT, AUDREY | 7A-12345 | 1 | 10.00 | 4147********3867 | 08072D | 02/05/2019 |
| FUHRMAN, TAMY | 7A-300126 | 1 | 10.00 | 4239********4815 | 036446 | 02/05/2019 |
| GANTZ, HEIDI | 7A-300327 | 1 | 28.00 | 4239********8526 | 036447 | 02/05/2019 |
| GHIRINGHELLI, DAVID | 7A-300141 | 1 | 38.00 | 4147********2980 | 005803 | 02/05/2019 |
| GIFFORD, ANALISA | 7A-301363 | 1 | 85.00 | 4080********9663 | 536449 | 02/05/2019 |
| GOUDARZIAN, MONA | 7A-301274 | 1 | 25.00 | 6011********1640 | 00564R | 02/05/2019 |
| GRANGER, SARAH | 7A-301323 | 1 | 100.00 | 5106********7336 | 21507Z | 02/05/2019 |
| HAWKINS, JOSH | 7A-301223 | 1 | 28.00 | 4239********0550 | 036450 | 02/05/2019 |
| HELTON, JENNY | 7A-300206 | 1 | 33.00 | 4342********9288 | 074959 | 02/05/2019 |
| HERNANDEZ, MIRIAM MELISSA | 7A-301429 | 1 | 28.00 | 4239********0500 | 036451 | 02/05/2019 |
| HILL, CHRISOPHER | 7A-301425 | 1 | 50.00 | 4737********8372 | 019968 | 02/05/2019 |
| HOOD, RICK | 7A-301413 | 1 | 10.00 | 5378********0097 | 01949Z | 02/05/2019 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 103543 | 02/05/2019 |
| JABURG, DAVID | 7A-301426 | 1 | 25.00 | 4342********3414 | 048651 | 02/05/2019 |
| JAMES, ROBIN | 7A-301438 | 1 | 28.00 | 4761********2971 | 215070 | 02/05/2019 |
| JONES, SUZIE | 7A-301337 | 1 | 28.00 | 4342********7092 | 022565 | 02/05/2019 |
| JUSZCZAK, ALYSSA | 7A-301379 | 1 | 28.00 | 4291********0931 | 02007B | 02/05/2019 |
| KNAPP, AMANDA | 7A-301262 | 1 | 19.99 | 4239********7054 | 036454 | 02/05/2019 |
| KUHN, NATALIE | 7A-301217 | 1 | 75.00 | 3783*******1001 | 188842 | 02/05/2019 |
| MORGAN, NICK | 7A-301380 | 1 | 28.00 | 4465********0888 | 005375 | 02/05/2019 |
| NEGATO-NEEDLEMA, CHRISTINE | 7A-301319 | 1 | 25.00 | 4239********4216 | 036457 | 02/05/2019 |
| NORUM, DEBBI | 7A-301418 | 1 | 80.00 | 4347********1231 | 060713 | 02/05/2019 |
| PARSONS, SHERRI | 7A-123456 | 1 | 85.00 | 5449********2577 | H29311 | 02/05/2019 |
| SCALES, DEB | 7A-301342 | 1 | 15.00 | 4867********1553 | 070713 | 02/05/2019 |
| SNYDER, SAMMI | 7A-301346 | 1 | 200.00 | 4867********1979 | 080713 | 02/05/2019 |
| SOLOMAN, SUZI | 7A-301270 | 1 | 10.00 | 4100********4177 | 74363B | 02/05/2019 |
| SPANG, MEGAN | 7A-301400 | 1 | 20.00 | 4342********4774 | 058538 | 02/05/2019 |
| STONE, PAULA | 7A-301358 | 1 | 96.00 | 4239********1023 | 036460 | 02/05/2019 |
| SWANSON, JOHANNA | 7A-301199 | 1 | 19.99 | 4563********3691 | H22808 | 02/05/2019 |
| TAIBI, TONY | 7A-301430 | 1 | 10.00 | 4179********8212 | 020741 | 02/05/2019 |
| ULLRICH, CATHY | 7A-301412 | 1 | 92.50 | 5106********5055 | 21507S | 02/05/2019 |
| VAN BECELAERE, MATTHEW | 7A-301202 | 1 | 25.00 | 4412********3632 | 02225C | 02/05/2019 |
| WIERENGA, PAM | 7A-301405 | 1 | 170.00 | 4147********0077 | 02255D | 02/05/2019 |
| WILSON, JOE | 7A-301392 | 1 | 28.00 | 5114********0669 | 747922 | 02/05/2019 |
| WOLFE, FRAN | 7A-301409 | 1 | 85.00 | 3713*******2002 | 193077 | 02/05/2019 |
| ZAZUETA, VIVIANA | 7A-301439 | 1 | 28.00 | 4239********6526 | 036463 | 02/05/2019 |
| Count | Card Type | Total |
| 3 | American Express | 188.00 |
| 6 | MasterCard | 343.50 |
| 36 | Visa | 1381.96 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 1938.46 |