| 07/05/2019 |
| 17:24:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITNEE | 7A-09 | 1 | 10.00 | 4239********8612 | 016979 | 07/01/2019 |
| ARMSTRONG, ERIC | 7A-301341 | 1 | 28.00 | 4342********5696 | 036013 | 07/01/2019 |
| ATALLA, JEAN | 7A-301448 | 1 | 55.00 | 5219********8293 | 066874 | 07/01/2019 |
| BACTOL, HALLEY | 7A-301230 | 1 | 30.00 | 4426********5301 | 001894 | 07/01/2019 |
| BARNETT, DAVID | 7A-23445 | 1 | 63.00 | 4238********3583 | 074301 | 07/01/2019 |
| BASHANS, ASHLEY | 7A-301481 | 1 | 28.00 | 4239********5660 | 016981 | 07/01/2019 |
| BLACK, LORI | 7A-30128 | 1 | 25.00 | 5392********4839 | 60103W | 07/01/2019 |
| BLUST, REBECCA | 7A-300203 | 1 | 35.00 | 4147********9783 | 09039C | 07/01/2019 |
| BROWN, TOBY | 7A-300463 | 1 | 100.00 | 4644********9892 | 813215 | 07/01/2019 |
| BRYAN, SHERI | 7A-301414 | 1 | 19.99 | 4147********4306 | 09109C | 07/01/2019 |
| BUNCH, ADAM | 7A-301203 | 1 | 35.00 | 4644********3762 | 813216 | 07/01/2019 |
| DE MOTT, AUDREY | 7A-12345 | 1 | 10.00 | 4147********6964 | 01737D | 07/01/2019 |
| DEBOER, MARK | 7A-123 | 1 | 53.00 | 4366********3388 | 028020 | 07/01/2019 |
| DOMIS, BEKAH | 7A-301462 | 1 | 38.00 | 4239********2213 | 016988 | 07/01/2019 |
| DUGGER, ROBIN | 7A-301449 | 1 | 50.00 | 4366********3641 | 000106 | 07/01/2019 |
| DUNGANNON, TERI | 7A-301427 | 1 | 28.00 | 4400********4183 | 03744D | 07/01/2019 |
| FARRAUTO, BRECKKEN | 7A-301483 | 1 | 28.00 | 4761********5632 | 601034 | 07/01/2019 |
| FUHRMAN, TAMY | 7A-300126 | 1 | 10.00 | 4239********4815 | 016990 | 07/01/2019 |
| GAUB, WENDY | 7A-301347 | 1 | 10.00 | 4867********7866 | 094307 | 07/01/2019 |
| GHIRINGHELLI, DAVID | 7A-300141 | 1 | 38.00 | 4147********2980 | 001201 | 07/01/2019 |
| GIFFORD, ANALISA | 7A-301363 | 1 | 85.00 | 4080********9663 | 516991 | 07/01/2019 |
| GOUDARZIAN, MONA | 7A-301274 | 1 | 25.00 | 6011********1640 | 00189B | 07/01/2019 |
| GRANGER, SARAH | 7A-301323 | 1 | 28.00 | 5106********7336 | 60103Z | 07/01/2019 |
| GRAY, RANDY | 7A-301446 | 1 | 28.00 | 4465********2502 | 001420 | 07/01/2019 |
| HAIL, HEATHER | 7A-301361 | 1 | 38.00 | 4239********4015 | 016993 | 07/01/2019 |
| HARDCASTLE, CINDY | 7A-301499 | 1 | 28.00 | 4160********5928 | 064314 | 07/01/2019 |
| HELTON, JENNY | 7A-300206 | 1 | 33.00 | 4342********9288 | 062968 | 07/01/2019 |
| HERNANDEZ, FERNANDO | 7A-20 | 1 | 10.00 | 4259********6810 | 059891 | 07/01/2019 |
| HERNANDEZ, MIRIAM MELISSA | 7A-301429 | 1 | 28.00 | 4239********0500 | 016996 | 07/01/2019 |
| HILL, CHRISOPHER | 7A-301425 | 1 | 50.00 | 4737********7418 | 067491 | 07/01/2019 |
| HITE, LORI | 7A-301463 | 1 | 28.00 | 4147********7909 | 09668D | 07/01/2019 |
| HOLT, NICOLE | 7A-301350 | 1 | 35.00 | 4003********8328 | 09516B | 07/01/2019 |
| HOOD, RICK | 7A-301413 | 1 | 10.00 | 5378********0097 | 09550Z | 07/01/2019 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 182454 | 07/01/2019 |
| HUSEL, AYDAN | 7A-301470 | 1 | 25.00 | 4867********7487 | 084307 | 07/01/2019 |
| JABURG, DAVID | 7A-301426 | 1 | 25.00 | 4342********3414 | 029799 | 07/01/2019 |
| JOHNSON, SARAH | 7A-301490 | 1 | 53.00 | 4867********2088 | 094307 | 07/01/2019 |
| JUSZCZAK, ALYSSA | 7A-301379 | 1 | 28.00 | 4291********0931 | 09647B | 07/01/2019 |
| KNAPP, AMANDA | 7A-301262 | 1 | 19.99 | 4239********7054 | 017002 | 07/01/2019 |
| KRUEGER, CAROL | 7A-301422 | 1 | 28.00 | 6011********0046 | 00102R | 07/01/2019 |
| KUHN, NATALIE | 7A-301217 | 1 | 75.00 | 3783*******1001 | 147438 | 07/01/2019 |
| KobLESKE, AMANDA | 7A-301488 | 1 | 28.00 | 4342********3222 | 048107 | 07/01/2019 |
| LACK, SOPHIA | 7A-301432 | 1 | 28.00 | 4342********2573 | 032803 | 07/01/2019 |
| LINDSEY, TAMARA | 7A-5412459031 | 1 | 28.00 | 4427********5930 | 064307 | 07/01/2019 |
| MCKINNEN, SHANE | 7A-301486 | 1 | 28.00 | 4867********9253 | 064307 | 07/01/2019 |
| MCLAUGHLIN, ERIC | 7A-301335 | 1 | 10.00 | 4867********7155 | 064307 | 07/01/2019 |
| MENDENALL, SHAWN | 7A-301476 | 1 | 53.00 | 5128********1740 | 341054 | 07/01/2019 |
| MILLER, MAX | 7A-301473 | 1 | 35.00 | 5121********1009 | 00122Z | 07/01/2019 |
| MORGAN, KELLI | 7A-301349 | 1 | 96.00 | 4239********1516 | 017011 | 07/01/2019 |
| MORGAN, NICK | 7A-301380 | 1 | 28.00 | 4465********0888 | 001637 | 07/01/2019 |
| NEGATO-NEEDLEMA, CHRISTINE | 7A-301319 | 1 | 25.00 | 4239********4216 | 017012 | 07/01/2019 |
| NICHOLS, TRAVIS | 7A-301474 | 1 | 65.00 | 4160********8226 | 064331 | 07/01/2019 |
| OLSEN, CHARLOTTTE | 7A-301406 | 1 | 104.99 | 4147********3537 | 09960D | 07/01/2019 |
| PANTER, LAUREN | 7A-301247 | 1 | 40.00 | 4239********7109 | 017013 | 07/01/2019 |
| PARSONS, SHERRI | 7A-123456 | 1 | 60.00 | 5449********2577 | H70406 | 07/01/2019 |
| PUHL, CANDICE | 7A-301297 | 1 | 20.00 | 4366********9776 | 020875 | 07/01/2019 |
| SAUCEDO, ROSA | 7A-233312 | 1 | 28.00 | 5249********4271 | 00081B | 07/01/2019 |
| SCALES, DEB | 7A-301342 | 1 | 15.00 | 4867********1553 | 054307 | 07/01/2019 |
| SCHREIBER, CARRIE | 7A-301494 | 1 | 28.00 | 5128********3672 | 341059 | 07/01/2019 |
| SIMMONS, MARY | 7A-18 | 1 | 10.00 | 4867********8018 | 064307 | 07/01/2019 |
| SIMMONS, ROBERT | 7A-300152 | 1 | 35.00 | 4867********2658 | 064307 | 07/01/2019 |
| SLAVIT, LORENA | 7A-301151 | 1 | 28.00 | 4264********1548 | 08425B | 07/01/2019 |
| SMELCER, KEITH | 7A-301332 | 1 | 53.00 | 5449********2772 | H69703 | 07/01/2019 |
| SMITH, DONN | 7A-301459 | 1 | 20.00 | 4100********8190 | 99174D | 07/01/2019 |
| SNYDER, SAMMI | 7A-301346 | 1 | 100.00 | 4867********1979 | 094307 | 07/01/2019 |
| SOLOMAN, SUZI | 7A-301270 | 1 | 10.00 | 4100********4177 | 99285B | 07/01/2019 |
| SPANG, MEGAN | 7A-301400 | 1 | 20.00 | 4342********4774 | 006888 | 07/01/2019 |
| STONE, PAULA | 7A-301358 | 1 | 96.00 | 4239********1023 | 017022 | 07/01/2019 |
| SUMMERS, ROBIN | 7A-301472 | 1 | 96.00 | 4644********0371 | 813223 | 07/01/2019 |
| SWANSON, JOHANNA | 7A-301199 | 1 | 19.99 | 4563********3691 | H66411 | 07/01/2019 |
| TAHSUDA, TRICIA | 7A-301338 | 1 | 10.00 | 4287********9918 | 044342 | 07/01/2019 |
| TAIBI, TONY | 7A-301430 | 1 | 10.00 | 4179********8212 | 064343 | 07/01/2019 |
| THOMPSON, JANET | 7A-301489 | 1 | 28.00 | 4147********0505 | 09718D | 07/01/2019 |
| TILLOTSON, SHAWNEE | 7A-31469 | 1 | 10.00 | 4266********2092 | 00366C | 07/01/2019 |
| ULLOA, LIZETH | 7A-301118 | 1 | 143.00 | 4239********5724 | 017026 | 07/01/2019 |
| ULLRICH, CATHY | 7A-301412 | 1 | 92.50 | 5106********5055 | 60103S | 07/01/2019 |
| VAN DER TUUK, KATRINA | 7A-301107 | 1 | 28.00 | 4644********2262 | 813225 | 07/01/2019 |
| VIETS, CLAUDIA | 7A-1222 | 1 | 28.00 | 4100********5127 | 02524D | 07/01/2019 |
| WIERENGA, PAM | 7A-301405 | 1 | 170.00 | 4147********0077 | 00446D | 07/01/2019 |
| WILSON, JOE | 7A-301392 | 1 | 50.00 | 5114********0669 | 341063 | 07/01/2019 |
| WOLFE, FRAN | 7A-301409 | 1 | 85.00 | 3713*******2002 | 177271 | 07/01/2019 |
| ZAZUETA, VIVIANA | 7A-301439 | 1 | 28.00 | 4239********6526 | 017030 | 07/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 188.00 |
| 12 | MasterCard | 517.50 |
| 65 | Visa | 2533.96 |
| 2 | Discover | 53.00 |
| 0 | Other | 0.00 |
| 3292.46 |