| 04/01/2019 |
| 07:03:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITNEE | 7A-09 | 1 | 10.00 | 4239********8612 | 013516 | 04/01/2019 |
| ANDERSON, CHUCK | 7A-301215 | 1 | 28.00 | 4100********1276 | 74275G | 04/01/2019 |
| ARMSTRONG, ERIC | 7A-301341 | 1 | 28.00 | 4342********5696 | 041768 | 04/01/2019 |
| ATALLA, JEAN | 7A-301448 | 1 | 55.00 | 5219********8293 | 044420 | 04/01/2019 |
| BACTOL, HALLEY | 7A-301230 | 1 | 30.00 | 4426********5301 | 001741 | 04/01/2019 |
| BASHANS, ASHLEY | 7A-301481 | 1 | 28.00 | 4239********5660 | 013518 | 04/01/2019 |
| BAYARD, KADEY | 7A-301424 | 1 | 28.00 | 4867********4287 | 084506 | 04/01/2019 |
| BLACK, LORI | 7A-30128 | 1 | 25.00 | 5392********4839 | 50105W | 04/01/2019 |
| BLUST, REBECCA | 7A-300203 | 1 | 35.00 | 4147********9783 | 05606C | 04/01/2019 |
| BRYAN, SHERI | 7A-301414 | 1 | 19.99 | 4147********4306 | 05616C | 04/01/2019 |
| BUNCH, ADAM | 7A-301203 | 1 | 35.00 | 4644********3762 | 891525 | 04/01/2019 |
| CERVANTS, VERONICA | 7A-301415 | 1 | 25.00 | 4239********9203 | 013522 | 04/01/2019 |
| COLEMAN, TASHA | 7A-301479 | 1 | 20.00 | 4853********9613 | 034521 | 04/01/2019 |
| CONTRERAS, VERONICA | 7A-301387 | 1 | 28.00 | 5156********4467 | 056781 | 04/01/2019 |
| COUCH, KRISTEN | 7A-301431 | 1 | 25.00 | 4100********2520 | 76541D | 04/01/2019 |
| DE MOTT, AUDREY | 7A-12345 | 1 | 10.00 | 4147********6964 | 09458D | 04/01/2019 |
| DUGGER, ROBIN | 7A-301449 | 1 | 50.00 | 4366********3641 | 018972 | 04/01/2019 |
| DUNGANNON, TERI | 7A-301427 | 1 | 28.00 | 4400********4183 | 04630D | 04/01/2019 |
| ELLIOTT, BRENDA | 7A-300509 | 1 | 55.00 | 5121********3338 | 00178B | 04/01/2019 |
| FARRAUTO, BRECKKEN | 7A-301483 | 1 | 28.00 | 4761********5632 | 501054 | 04/01/2019 |
| FUHRMAN, TAMY | 7A-300126 | 1 | 10.00 | 4239********4815 | 013526 | 04/01/2019 |
| GANTZ, HEIDI | 7A-300327 | 1 | 28.00 | 4239********8526 | 013527 | 04/01/2019 |
| GAUB, WENDY | 7A-301347 | 1 | 10.00 | 4867********7866 | 064506 | 04/01/2019 |
| GHIRINGHELLI, DAVID | 7A-300141 | 1 | 38.00 | 4147********2980 | 001666 | 04/01/2019 |
| GIFFORD, ANALISA | 7A-301363 | 1 | 85.00 | 4080********9663 | 513528 | 04/01/2019 |
| GOUDARZIAN, MONA | 7A-301274 | 1 | 25.00 | 6011********1640 | 00147B | 04/01/2019 |
| GRANGER, SARAH | 7A-301323 | 1 | 100.00 | 5106********7336 | 50105Z | 04/01/2019 |
| GRAY, RANDY | 7A-301446 | 1 | 28.00 | 4465********2502 | 001386 | 04/01/2019 |
| GRENNE, PENNY | 7A-301081 | 1 | 45.00 | 4015********5628 | 912972 | 04/01/2019 |
| HAIL, HEATHER | 7A-301361 | 1 | 38.00 | 4239********4015 | 013531 | 04/01/2019 |
| HAWKINS, JOSH | 7A-301223 | 1 | 28.00 | 4239********0550 | 013531 | 04/01/2019 |
| HELTON, JENNY | 7A-300206 | 1 | 33.00 | 4342********9288 | 064264 | 04/01/2019 |
| HERNANDEZ, FERNANDO | 7A-20 | 1 | 10.00 | 4259********6810 | 017010 | 04/01/2019 |
| HERNANDEZ, MIRIAM MELISSA | 7A-301429 | 1 | 28.00 | 4239********0500 | 013532 | 04/01/2019 |
| HITE, LORI | 7A-301463 | 1 | 28.00 | 4147********7909 | 09529D | 04/01/2019 |
| HOOD, RICK | 7A-301413 | 1 | 10.00 | 5378********0097 | 06007Z | 04/01/2019 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 101560 | 04/01/2019 |
| HUSEL, AYDAN | 7A-301470 | 1 | 25.00 | 4867********7487 | 044506 | 04/01/2019 |
| JABURG, DAVID | 7A-301426 | 1 | 25.00 | 4342********3414 | 028426 | 04/01/2019 |
| JAMES, ROBIN | 7A-301438 | 1 | 28.00 | 4761********2971 | 501054 | 04/01/2019 |
| JOHNSON, SARAH | 7A-301447 | 1 | 53.00 | 4867********2088 | 064506 | 04/01/2019 |
| JUSZCZAK, ALYSSA | 7A-301379 | 1 | 28.00 | 4291********0931 | 06109B | 04/01/2019 |
| KNAPP, AMANDA | 7A-301262 | 1 | 19.99 | 4239********7054 | 013537 | 04/01/2019 |
| KRUEGER, CAROL | 7A-301422 | 1 | 28.00 | 6011********0046 | 00155R | 04/01/2019 |
| KUHN, NATALIE | 7A-301217 | 1 | 75.00 | 3783*******1001 | 171091 | 04/01/2019 |
| MCLAUGHLIN, ERIC | 7A-301335 | 1 | 10.00 | 4867********7155 | 084506 | 04/01/2019 |
| MILLER, MAX | 7A-301473 | 1 | 35.00 | 5121********1009 | 00126Z | 04/01/2019 |
| MORGAN, KELLI | 7A-301349 | 1 | 120.00 | 4239********1516 | 013540 | 04/01/2019 |
| MORGAN, NICK | 7A-301380 | 1 | 28.00 | 4465********0888 | 001683 | 04/01/2019 |
| NEGATO-NEEDLEMA, CHRISTINE | 7A-301319 | 1 | 25.00 | 4239********4216 | 013542 | 04/01/2019 |
| NICHOLS, TRAVIS | 7A-301474 | 1 | 65.00 | 4160********8226 | 054540 | 04/01/2019 |
| PANTER, LAUREN | 7A-301247 | 1 | 40.00 | 4239********7109 | 013542 | 04/01/2019 |
| PARSONS, SHERRI | 7A-123456 | 1 | 85.00 | 5449********2577 | H63116 | 04/01/2019 |
| POTTER, HANK | 7A-301243 | 1 | 53.00 | 4400********7811 | 00778A | 04/01/2019 |
| PUHL, CANDICE | 7A-301297 | 1 | 20.00 | 4366********9776 | 015204 | 04/01/2019 |
| SCALES, DEB | 7A-301342 | 1 | 15.00 | 4867********1553 | 034506 | 04/01/2019 |
| SIMMONS, MARY | 7A-18 | 1 | 10.00 | 4867********8018 | 044506 | 04/01/2019 |
| SLAVIT, LORENA | 7A-301151 | 1 | 28.00 | 4264********1548 | 04811B | 04/01/2019 |
| SMELCER, KEITH | 7A-301332 | 1 | 53.00 | 5449********2772 | H59909 | 04/01/2019 |
| SMITH, DONN | 7A-301459 | 1 | 20.00 | 4100********8190 | 83407D | 04/01/2019 |
| SNYDER, SAMMI | 7A-301346 | 1 | 150.00 | 4867********1979 | 054506 | 04/01/2019 |
| SOLOMAN, SUZI | 7A-301270 | 1 | 10.00 | 4100********4177 | 83644B | 04/01/2019 |
| SPANG, MEGAN | 7A-301400 | 1 | 20.00 | 4342********4774 | 040075 | 04/01/2019 |
| STEARNS, SAUL | 7A-301485 | 1 | 28.00 | 4003********6232 | 06408B | 04/01/2019 |
| STONE, PAULA | 7A-301358 | 1 | 96.00 | 4239********1023 | 013548 | 04/01/2019 |
| SUSSMAN, SCOTT | 7A-301185 | 1 | 25.00 | 4867********3497 | 084506 | 04/01/2019 |
| SWANSON, JOHANNA | 7A-301199 | 1 | 19.99 | 4563********3691 | H56618 | 04/01/2019 |
| TAHSUDA, TRICIA | 7A-301338 | 1 | 10.00 | 4287********9918 | 034549 | 04/01/2019 |
| TAIBI, TONY | 7A-301430 | 1 | 10.00 | 4179********8212 | 054550 | 04/01/2019 |
| THOMPSON, JANET | 7A-301489 | 1 | 28.00 | 4147********0505 | 03916D | 04/01/2019 |
| TILLOTSON, SHAWNEE | 7A-31469 | 1 | 10.00 | 4266********2092 | 06527C | 04/01/2019 |
| ULLOA, LIZETH | 7A-301118 | 1 | 73.00 | 4239********5724 | 013552 | 04/01/2019 |
| ULLRICH, CATHY | 7A-301412 | 1 | 92.50 | 5106********5055 | 50105S | 04/01/2019 |
| VICTOR, THADDEUS | 7A-301397 | 1 | 63.00 | 4239********2107 | 013553 | 04/01/2019 |
| WIERENGA, PAM | 7A-301405 | 1 | 170.00 | 4147********0077 | 06606D | 04/01/2019 |
| WILSON, JOE | 7A-301392 | 1 | 50.00 | 5114********0669 | 314979 | 04/01/2019 |
| WOLFE, FRAN | 7A-301409 | 1 | 85.00 | 3713*******2002 | 140674 | 04/01/2019 |
| ZAZUETA, VIVIANA | 7A-301439 | 1 | 28.00 | 4239********6526 | 013555 | 04/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 188.00 |
| 11 | MasterCard | 588.50 |
| 62 | Visa | 2190.97 |
| 2 | Discover | 53.00 |
| 0 | Other | 0.00 |
| 3020.47 |