| 05/01/2019 |
| 06:25:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITNEE | 7A-09 | 1 | 10.00 | 4239********8612 | 011463 | 05/01/2019 |
| ANDERSON, CHUCK | 7A-301215 | 1 | 28.00 | 4100********1276 | 44906G | 05/01/2019 |
| ARMSTRONG, ERIC | 7A-301341 | 1 | 28.00 | 4342********5696 | 089305 | 05/01/2019 |
| ATALLA, JEAN | 7A-301448 | 1 | 55.00 | 5219********8293 | 333572 | 05/01/2019 |
| BACTOL, HALLEY | 7A-301230 | 1 | 30.00 | 4426********5301 | 001812 | 05/01/2019 |
| BASHANS, ASHLEY | 7A-301481 | 1 | 28.00 | 4239********5660 | 011463 | 05/01/2019 |
| BLACK, LORI | 7A-30128 | 1 | 25.00 | 5392********4839 | 50101W | 05/01/2019 |
| BLOUNT, BEN | 7A-301468 | 1 | 28.00 | 4095********6282 | 511465 | 05/01/2019 |
| BLUST, REBECCA | 7A-300203 | 1 | 35.00 | 4147********9783 | 03132C | 05/01/2019 |
| BOYD, LOREN | 7A-301475 | 1 | 28.00 | 4147********1269 | 03156C | 05/01/2019 |
| BROWN, TOBY | 7A-300463 | 1 | 100.00 | 4644********9892 | 482561 | 05/01/2019 |
| BRYAN, SHERI | 7A-301414 | 1 | 19.99 | 4147********4306 | 03207C | 05/01/2019 |
| BUNCH, ADAM | 7A-301203 | 1 | 35.00 | 4644********3762 | 482562 | 05/01/2019 |
| DE MOTT, AUDREY | 7A-12345 | 1 | 10.00 | 4147********6964 | 08263D | 05/01/2019 |
| DOMIS, BEKAH | 7A-301462 | 1 | 38.00 | 4239********2213 | 011470 | 05/01/2019 |
| DUGGER, ROBIN | 7A-301449 | 1 | 50.00 | 4366********3641 | 001734 | 05/01/2019 |
| DUNGANNON, TERI | 7A-301427 | 1 | 28.00 | 4400********4183 | 02595D | 05/01/2019 |
| FARRAUTO, BRECKKEN | 7A-301483 | 1 | 28.00 | 4761********5632 | 501011 | 05/01/2019 |
| FUHRMAN, TAMY | 7A-300126 | 1 | 10.00 | 4239********4815 | 011471 | 05/01/2019 |
| GANTZ, HEIDI | 7A-300327 | 1 | 28.00 | 4239********8526 | 011472 | 05/01/2019 |
| GAUB, WENDY | 7A-301347 | 1 | 10.00 | 4867********7866 | 011106 | 05/01/2019 |
| GHIRINGHELLI, DAVID | 7A-300141 | 1 | 38.00 | 4147********2980 | 001598 | 05/01/2019 |
| GIFFORD, ANALISA | 7A-301363 | 1 | 85.00 | 4080********9663 | 511473 | 05/01/2019 |
| GOUDARZIAN, MONA | 7A-301274 | 1 | 25.00 | 6011********1640 | 00107B | 05/01/2019 |
| GRANGER, SARAH | 7A-301323 | 1 | 100.00 | 5106********7336 | 50101Z | 05/01/2019 |
| GRAY, RANDY | 7A-301446 | 1 | 28.00 | 4465********2502 | 001687 | 05/01/2019 |
| HAIL, HEATHER | 7A-301361 | 1 | 38.00 | 4239********4015 | 011475 | 05/01/2019 |
| HARDCASTLE, CINDY | 7A-301499 | 1 | 28.00 | 4160********5928 | 051115 | 05/01/2019 |
| HELTON, JENNY | 7A-300206 | 1 | 33.00 | 4342********9288 | 076675 | 05/01/2019 |
| HERNANDEZ, FERNANDO | 7A-20 | 1 | 10.00 | 4259********6810 | 029805 | 05/01/2019 |
| HERNANDEZ, MIRIAM MELISSA | 7A-301429 | 1 | 28.00 | 4239********0500 | 011477 | 05/01/2019 |
| HILL, CHRISOPHER | 7A-301425 | 1 | 50.00 | 4737********7418 | 060703 | 05/01/2019 |
| HITE, LORI | 7A-301463 | 1 | 28.00 | 4147********7909 | 03821D | 05/01/2019 |
| HOLT, NICOLE | 7A-301350 | 1 | 35.00 | 4003********8328 | 03540B | 05/01/2019 |
| HOOD, RICK | 7A-301413 | 1 | 10.00 | 5378********0097 | 03596Z | 05/01/2019 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 102144 | 05/01/2019 |
| HUSEL, AYDAN | 7A-301470 | 1 | 25.00 | 4867********7487 | 091106 | 05/01/2019 |
| JABURG, DAVID | 7A-301426 | 1 | 25.00 | 4342********3414 | 036225 | 05/01/2019 |
| JAMES, ROBIN | 7A-301438 | 1 | 28.00 | 4761********2971 | 501011 | 05/01/2019 |
| JOHNSON, SARAH | 7A-301447 | 1 | 53.00 | 4867********2088 | 011106 | 05/01/2019 |
| JUSZCZAK, ALYSSA | 7A-301379 | 1 | 28.00 | 4291********0931 | 03658B | 05/01/2019 |
| KNAPP, AMANDA | 7A-301262 | 1 | 19.99 | 4239********7054 | 011483 | 05/01/2019 |
| KRUEGER, CAROL | 7A-301422 | 1 | 28.00 | 6011********0046 | 00113R | 05/01/2019 |
| KUHN, NATALIE | 7A-301217 | 1 | 75.00 | 3783*******1001 | 190613 | 05/01/2019 |
| KobLESKE, AMANDA | 7A-301488 | 1 | 28.00 | 4342********3222 | 096374 | 05/01/2019 |
| LACK, SOPHIA | 7A-301432 | 1 | 28.00 | 4342********2573 | 089318 | 05/01/2019 |
| LOTT, NICHOLE | 7A-301495 | 1 | 120.00 | 4400********0075 | 06275D | 05/01/2019 |
| MCLAUGHLIN, ERIC | 7A-301335 | 1 | 10.00 | 4867********7155 | 041106 | 05/01/2019 |
| MILLER, MAX | 7A-301473 | 1 | 35.00 | 5121********1009 | 00150Z | 05/01/2019 |
| MORGAN, KELLI | 7A-301349 | 1 | 144.00 | 4239********1516 | 011487 | 05/01/2019 |
| MORGAN, NICK | 7A-301380 | 1 | 28.00 | 4465********0888 | 001414 | 05/01/2019 |
| NEGATO-NEEDLEMA, CHRISTINE | 7A-301319 | 1 | 25.00 | 4239********4216 | 011487 | 05/01/2019 |
| NICHOLS, TRAVIS | 7A-301474 | 1 | 65.00 | 4160********8226 | 051127 | 05/01/2019 |
| PANTER, LAUREN | 7A-301247 | 1 | 40.00 | 4239********7109 | 011489 | 05/01/2019 |
| PUHL, CANDICE | 7A-301297 | 1 | 20.00 | 4366********9776 | 020566 | 05/01/2019 |
| SCHREIBER, CARRIE | 7A-301494 | 1 | 28.00 | 5128********3672 | 945111 | 05/01/2019 |
| SIMMONS, MARY | 7A-18 | 1 | 10.00 | 4867********8018 | 001106 | 05/01/2019 |
| SLAVIT, LORENA | 7A-301151 | 1 | 28.00 | 4264********1548 | 00539B | 05/01/2019 |
| SMELCER, KEITH | 7A-301332 | 1 | 53.00 | 5449********2772 | H56496 | 05/01/2019 |
| SMITH, DONN | 7A-301459 | 1 | 20.00 | 4100********8190 | 55136D | 05/01/2019 |
| SNYDER, SAMMI | 7A-301346 | 1 | 100.00 | 4867********1979 | 021106 | 05/01/2019 |
| SOLOMAN, SUZI | 7A-301270 | 1 | 10.00 | 4100********4177 | 55581B | 05/01/2019 |
| SPANG, MEGAN | 7A-301400 | 1 | 20.00 | 4342********4774 | 093846 | 05/01/2019 |
| STEARNS, SAUL | 7A-301467 | 1 | 28.00 | 4003********6232 | 04009B | 05/01/2019 |
| STONE, PAULA | 7A-301358 | 1 | 96.00 | 4239********1023 | 011495 | 05/01/2019 |
| SULLIVAN, CHASE | 7A-3014445 | 1 | 28.00 | 4400********7154 | 01261C | 05/01/2019 |
| SUMMERS, ROBIN | 7A-301472 | 1 | 96.00 | 4644********0371 | 482604 | 05/01/2019 |
| SUSSMAN, SCOTT | 7A-301185 | 1 | 25.00 | 4867********3497 | 051106 | 05/01/2019 |
| SWANSON, JOHANNA | 7A-301199 | 1 | 19.99 | 4563********3691 | H53205 | 05/01/2019 |
| TAHSUDA, TRICIA | 7A-301338 | 1 | 10.00 | 4287********9918 | 031136 | 05/01/2019 |
| TAIBI, TONY | 7A-301430 | 1 | 10.00 | 4179********8212 | 051136 | 05/01/2019 |
| THOMPSON, JANET | 7A-301489 | 1 | 28.00 | 4147********0505 | 01435D | 05/01/2019 |
| TILLOTSON, SHAWNEE | 7A-31469 | 1 | 10.00 | 4266********2092 | 04131C | 05/01/2019 |
| ULLOA, LIZETH | 7A-301118 | 1 | 73.00 | 4239********5724 | 011499 | 05/01/2019 |
| ULLRICH, CATHY | 7A-301412 | 1 | 92.50 | 5106********5055 | 50101S | 05/01/2019 |
| VAN DER TUUK, KATRINA | 7A-301107 | 1 | 28.00 | 4644********2262 | 482623 | 05/01/2019 |
| VICTOR, THADDEUS | 7A-301397 | 1 | 63.00 | 4239********2107 | 011500 | 05/01/2019 |
| WIERENGA, PAM | 7A-301405 | 1 | 170.00 | 4147********0077 | 04198D | 05/01/2019 |
| WILSON, JOE | 7A-301392 | 1 | 50.00 | 5114********0669 | 945113 | 05/01/2019 |
| WOLFE, FRAN | 7A-301409 | 1 | 85.00 | 3713*******2002 | 175916 | 05/01/2019 |
| ZAZUETA, VIVIANA | 7A-301439 | 1 | 28.00 | 4239********6526 | 011501 | 05/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 188.00 |
| 9 | MasterCard | 448.50 |
| 67 | Visa | 2560.97 |
| 2 | Discover | 53.00 |
| 0 | Other | 0.00 |
| 3250.47 |