| 03/25/2019 |
| 14:53:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITNEE | 7A-09 | 1 | 10.00 | 4239********8612 | 015932 | 03/01/2019 |
| ANDERSON, CHUCK | 7A-301215 | 1 | 28.00 | 4100********1276 | 91662G | 03/01/2019 |
| ARMSTRONG, ERIC | 7A-301341 | 1 | 28.00 | 4342********5696 | 033123 | 03/01/2019 |
| ATALLA, JEAN | 7A-301448 | 1 | 55.00 | 5219********8293 | 746968 | 03/01/2019 |
| BACTOL, HALLEY | 7A-301230 | 1 | 30.00 | 4426********5301 | 001861 | 03/01/2019 |
| BARCLAY, LINDSAY | 7A-301423 | 1 | 25.00 | 4366********8071 | 007225 | 03/01/2019 |
| BAUMGARTEN, BEN | 7A-301261 | 1 | 19.99 | 4239********0415 | 015935 | 03/01/2019 |
| BAYARD, KADEY | 7A-301424 | 1 | 28.00 | 4867********4287 | 042507 | 03/01/2019 |
| BLUST, REBECCA | 7A-300203 | 1 | 35.00 | 4147********9783 | 06060C | 03/01/2019 |
| BRYAN, SHERI | 7A-301414 | 1 | 19.99 | 4147********4306 | 06043C | 03/01/2019 |
| CERVANTS, VERONICA | 7A-301415 | 1 | 25.00 | 4239********9203 | 015936 | 03/01/2019 |
| CONTRERAS, VERONICA | 7A-301387 | 1 | 28.00 | 5156********4467 | 061242 | 03/01/2019 |
| COUCH, KRISTEN | 7A-301431 | 1 | 25.00 | 4100********2520 | 94386D | 03/01/2019 |
| DE MOTT, AUDREY | 7A-12345 | 1 | 10.00 | 4147********3867 | 02355D | 03/01/2019 |
| DUGGER, ROBIN | 7A-301449 | 1 | 50.00 | 4366********3641 | 003039 | 03/01/2019 |
| FUHRMAN, TAMY | 7A-300126 | 1 | 10.00 | 4239********4815 | 015940 | 03/01/2019 |
| GANTZ, HEIDI | 7A-300327 | 1 | 28.00 | 4239********8526 | 015940 | 03/01/2019 |
| GAUB, WENDY | 7A-301347 | 1 | 10.00 | 4867********7866 | 002507 | 03/01/2019 |
| GHIRINGHELLI, DAVID | 7A-300141 | 1 | 38.00 | 4147********2980 | 001303 | 03/01/2019 |
| GIFFORD, ANALISA | 7A-301363 | 1 | 85.00 | 4080********9663 | 515941 | 03/01/2019 |
| GOUDARZIAN, MONA | 7A-301274 | 1 | 25.00 | 6011********1640 | 00131R | 03/01/2019 |
| GRANGER, SARAH | 7A-301323 | 1 | 100.00 | 5106********7336 | 60105Z | 03/01/2019 |
| GRAY, RANDY | 7A-301446 | 1 | 28.00 | 4465********2502 | 001535 | 03/01/2019 |
| GREEN, EMMALEIGH | 7A-301395 | 1 | 38.00 | 4366********7117 | 022469 | 03/01/2019 |
| GRENNE, PENNY | 7A-301081 | 1 | 45.00 | 4015********5628 | 658297 | 03/01/2019 |
| HAIL, HEATHER | 7A-301361 | 1 | 38.00 | 4239********4015 | 015945 | 03/01/2019 |
| HAWKINS, JOSH | 7A-301223 | 1 | 28.00 | 4239********0550 | 015945 | 03/01/2019 |
| HELTON, JENNY | 7A-300206 | 1 | 33.00 | 4342********9288 | 020376 | 03/01/2019 |
| HERNANDEZ, MIRIAM MELISSA | 7A-301429 | 1 | 28.00 | 4239********0500 | 015946 | 03/01/2019 |
| HILL, CHRISOPHER | 7A-301425 | 1 | 50.00 | 4737********8372 | 019237 | 03/01/2019 |
| HOOD, RICK | 7A-301413 | 1 | 10.00 | 5378********0097 | 06399Z | 03/01/2019 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 102242 | 03/01/2019 |
| JABURG, DAVID | 7A-301426 | 1 | 25.00 | 4342********3414 | 084262 | 03/01/2019 |
| JAMES, ROBIN | 7A-301438 | 1 | 28.00 | 4761********2971 | 601052 | 03/01/2019 |
| JOHNSON, SARAH | 7A-301447 | 1 | 53.00 | 4867********2088 | 072507 | 03/01/2019 |
| JONES, SUZIE | 7A-301337 | 1 | 28.00 | 4342********7092 | 072508 | 03/01/2019 |
| JUSZCZAK, ALYSSA | 7A-301379 | 1 | 28.00 | 4291********0931 | 06471B | 03/01/2019 |
| KNAPP, AMANDA | 7A-301262 | 1 | 19.99 | 4239********7054 | 015950 | 03/01/2019 |
| KUHN, NATALIE | 7A-301217 | 1 | 75.00 | 3783*******1001 | 162966 | 03/01/2019 |
| LACK, SOPHIA | 7A-301432 | 1 | 28.00 | 4342********2573 | 019919 | 03/01/2019 |
| LOPEZ, MELISSA | 7A-301453 | 1 | 28.00 | 4239********9649 | 015952 | 03/01/2019 |
| MORGAN, NICK | 7A-301380 | 1 | 28.00 | 4465********0888 | 001897 | 03/01/2019 |
| NEGATO-NEEDLEMA, CHRISTINE | 7A-301319 | 1 | 25.00 | 4239********4216 | 015953 | 03/01/2019 |
| NICHOLS, TRAVIS | 7A-301474 | 1 | 35.00 | 4160********8226 | 062553 | 03/01/2019 |
| PANTER, LAUREN | 7A-301247 | 1 | 40.00 | 4239********7109 | 015955 | 03/01/2019 |
| PARSONS, SHERRI | 7A-123456 | 1 | 85.00 | 5449********2577 | H71129 | 03/01/2019 |
| PUHL, CANDICE | 7A-301297 | 1 | 20.00 | 4366********9776 | 030366 | 03/01/2019 |
| SMELCER, KEITH | 7A-301332 | 1 | 53.00 | 5449********2772 | H67921 | 03/01/2019 |
| SNYDER, SAMMI | 7A-301346 | 1 | 200.00 | 4867********1979 | 062507 | 03/01/2019 |
| SOLOMAN, SUZI | 7A-301270 | 1 | 10.00 | 4100********4177 | 01100B | 03/01/2019 |
| SPANG, MEGAN | 7A-301400 | 1 | 20.00 | 4342********4774 | 097464 | 03/01/2019 |
| STONE, PAULA | 7A-301358 | 1 | 96.00 | 4239********1023 | 015958 | 03/01/2019 |
| SULLIVAN, CHASE | 7A-3014445 | 1 | 28.00 | 4100********8868 | 01823D | 03/01/2019 |
| SWANSON, JOHANNA | 7A-301199 | 1 | 19.99 | 4563********3691 | H64628 | 03/01/2019 |
| TAHSUDA, TRICIA | 7A-301338 | 1 | 10.00 | 4287********9918 | 042559 | 03/01/2019 |
| TAIBI, TONY | 7A-301430 | 1 | 10.00 | 4179********8212 | 062600 | 03/01/2019 |
| ULLRICH, CATHY | 7A-301412 | 1 | 92.50 | 5106********5055 | 60106S | 03/01/2019 |
| VAN BECELAERE, MATTHEW | 7A-301202 | 1 | 25.00 | 4412********3632 | 08038C | 03/01/2019 |
| VICTOR, THADDEUS | 7A-301397 | 1 | 63.00 | 4239********2107 | 015962 | 03/01/2019 |
| WIERENGA, PAM | 7A-301405 | 1 | 170.00 | 4147********0077 | 08067D | 03/01/2019 |
| WILSON, JOE | 7A-301392 | 1 | 28.00 | 5114********0669 | 605761 | 03/01/2019 |
| WOLFE, FRAN | 7A-301409 | 1 | 85.00 | 3713*******2002 | 179477 | 03/01/2019 |
| ZAZUETA, VIVIANA | 7A-301439 | 1 | 28.00 | 4239********6526 | 015964 | 03/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 188.00 |
| 8 | MasterCard | 451.50 |
| 51 | Visa | 1858.96 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 2523.46 |