| 08/01/2019 |
| 08:06:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITNEE | 7A-09 | 1 | 10.00 | 4239********8612 | 016287 | 08/01/2019 |
| ARMSTRONG, ERIC | 7A-301341 | 1 | 28.00 | 4342********5696 | 092722 | 08/01/2019 |
| ATALLA, JEAN | 7A-301448 | 1 | 55.00 | 5219********8293 | 019564 | 08/01/2019 |
| BACTOL, HALLEY | 7A-301230 | 1 | 30.00 | 4426********5301 | 001070 | 08/01/2019 |
| BARNETT, DAVID | 7A-23445 | 1 | 63.00 | 4238********3583 | 073127 | 08/01/2019 |
| BASHANS, ASHLEY | 7A-301481 | 1 | 28.00 | 4239********5660 | 016289 | 08/01/2019 |
| BLACK, LORI | 7A-30128 | 1 | 25.00 | 5392********4839 | 60101W | 08/01/2019 |
| BLUST, REBECCA | 7A-300203 | 1 | 35.00 | 4147********9783 | 03862C | 08/01/2019 |
| BRYAN, SHERI | 7A-301414 | 1 | 19.99 | 4147********4306 | 03874C | 08/01/2019 |
| BUNCH, ADAM | 7A-301203 | 1 | 35.00 | 4644********3762 | 476709 | 08/01/2019 |
| CERVANTS, VERONICA | 7A-301415 | 1 | 25.00 | 4239********9229 | 016291 | 08/01/2019 |
| CHRISTMAN, ABBIE | 7A-67476 | 1 | 28.00 | 4239********7118 | 016291 | 08/01/2019 |
| DE MOTT, AUDREY | 7A-12345 | 1 | 10.00 | 4147********6964 | 00413D | 08/01/2019 |
| DEBOER, MARK | 7A-123 | 1 | 53.00 | 4366********3388 | 032546 | 08/01/2019 |
| DOMIS, BEKAH | 7A-301462 | 1 | 38.00 | 4239********2213 | 016294 | 08/01/2019 |
| DUGGER, ROBIN | 7A-301449 | 1 | 50.00 | 4366********3641 | 032550 | 08/01/2019 |
| DUNGANNON, TERI | 7A-301427 | 1 | 28.00 | 4400********4183 | 04446D | 08/01/2019 |
| FUHRMAN, TAMY | 7A-300126 | 1 | 10.00 | 4239********4815 | 016296 | 08/01/2019 |
| GAMBEE, JUDY | 7A-100000407 | 1 | 55.00 | 4147********0553 | 04059I | 08/01/2019 |
| GAUB, WENDY | 7A-301347 | 1 | 10.00 | 4867********7866 | 053107 | 08/01/2019 |
| GIFFORD, ANALISA | 7A-301363 | 1 | 85.00 | 4080********9663 | 516297 | 08/01/2019 |
| GOUDARZIAN, MONA | 7A-301274 | 1 | 25.00 | 6011********1640 | 00167B | 08/01/2019 |
| GRANGER, SARAH | 7A-301323 | 1 | 28.00 | 5106********7336 | 60101Z | 08/01/2019 |
| GRAY, RANDY | 7A-301446 | 1 | 28.00 | 4465********2502 | 001570 | 08/01/2019 |
| HAIL, HEATHER | 7A-301361 | 1 | 38.00 | 4239********4015 | 016299 | 08/01/2019 |
| HARDCASTLE, CINDY | 7A-301499 | 1 | 28.00 | 4160********5928 | 063140 | 08/01/2019 |
| HELTON, JENNY | 7A-300206 | 1 | 33.00 | 4342********9288 | 087875 | 08/01/2019 |
| HERNANDEZ, FERNANDO | 7A-20 | 1 | 10.00 | 4259********6810 | 001436 | 08/01/2019 |
| HERNANDEZ, MIRIAM MELISSA | 7A-301429 | 1 | 28.00 | 4239********0500 | 016302 | 08/01/2019 |
| HILL, CHRISOPHER | 7A-301425 | 1 | 50.00 | 4737********7418 | 004817 | 08/01/2019 |
| HITE, LORI | 7A-301463 | 1 | 28.00 | 4147********7909 | 01346D | 08/01/2019 |
| HOOD, RICK | 7A-301413 | 1 | 10.00 | 5378********0097 | 04297Z | 08/01/2019 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 105052 | 08/01/2019 |
| HUSEL, AYDAN | 7A-301470 | 1 | 25.00 | 4867********7487 | 033107 | 08/01/2019 |
| HUTCHESON, MARSHA | 7A-7687 | 1 | 28.00 | 4239********8125 | 016306 | 08/01/2019 |
| JABURG, DAVID | 7A-301426 | 1 | 25.00 | 4342********3414 | 049082 | 08/01/2019 |
| JOHNSON, SARAH | 7A-301490 | 1 | 53.00 | 4867********2088 | 053107 | 08/01/2019 |
| JOHNSTON, JOYCE ANN | 7A-23127346 | 1 | 28.00 | 4266********4943 | 04395C | 08/01/2019 |
| JUSZCZAK, ALYSSA | 7A-301379 | 1 | 28.00 | 4291********0931 | 04406B | 08/01/2019 |
| KNAPP, AMANDA | 7A-301262 | 1 | 19.99 | 4239********7054 | 016308 | 08/01/2019 |
| KRUEGER, CAROL | 7A-301422 | 1 | 28.00 | 6011********0046 | 00125R | 08/01/2019 |
| KUHN, NATALIE | 7A-301217 | 1 | 75.00 | 3783*******1001 | 162062 | 08/01/2019 |
| KobLESKE, AMANDA | 7A-301488 | 1 | 28.00 | 4342********3222 | 050712 | 08/01/2019 |
| LACK, SOPHIA | 7A-301432 | 1 | 28.00 | 4342********2573 | 069150 | 08/01/2019 |
| LINDSEY, TAMARA | 7A-5412459031 | 1 | 28.00 | 4427********5930 | 093107 | 08/01/2019 |
| LOTT, NICHOLE | 7A-301495 | 1 | 120.00 | 4400********6179 | 03129D | 08/01/2019 |
| MAYA, MATTHEW | 7A-565678 | 1 | 28.00 | 4867********3664 | 003107 | 08/01/2019 |
| MCKINNEN, SHANE | 7A-301486 | 1 | 28.00 | 4867********9253 | 023107 | 08/01/2019 |
| MCLAUGHLIN, ERIC | 7A-301335 | 1 | 10.00 | 4867********7155 | 033107 | 08/01/2019 |
| MENDENALL, SHAWN | 7A-301476 | 1 | 53.00 | 5128********1740 | 055701 | 08/01/2019 |
| MILLER, MAX | 7A-301473 | 1 | 35.00 | 5121********1009 | 00191Z | 08/01/2019 |
| MOORE, SHELLEY | 7A-65643 | 1 | 28.00 | 4147********4714 | 04674D | 08/01/2019 |
| MORGAN, KELLI | 7A-301349 | 1 | 96.00 | 4239********1516 | 016316 | 08/01/2019 |
| MORGAN, NICK | 7A-301380 | 1 | 28.00 | 4465********0888 | 001499 | 08/01/2019 |
| NEGATO-NEEDLEMA, CHRISTINE | 7A-301319 | 1 | 25.00 | 4239********4216 | 016316 | 08/01/2019 |
| NICHOLS, TRAVIS | 7A-301474 | 1 | 65.00 | 4160********8226 | 063156 | 08/01/2019 |
| OLSEN, CHARLOTTTE | 7A-301406 | 1 | 104.99 | 4147********3537 | 04726D | 08/01/2019 |
| PANTER, LAUREN | 7A-301247 | 1 | 40.00 | 4239********7109 | 016319 | 08/01/2019 |
| PARSONS, SHERRI | 7A-123456 | 1 | 60.00 | 5449********2577 | H69232 | 08/01/2019 |
| PUHL, CANDICE | 7A-301297 | 1 | 20.00 | 4366********9776 | 032333 | 08/01/2019 |
| SAUCEDO, ROSA | 7A-233312 | 1 | 28.00 | 5249********4271 | 04789B | 08/01/2019 |
| SCHREIBER, CARRIE | 7A-301494 | 1 | 28.00 | 5128********3672 | 055705 | 08/01/2019 |
| SEARLE, TERESA | 7A-765875 | 1 | 28.00 | 4239********0318 | 016322 | 08/01/2019 |
| SIMMONS, MARY | 7A-18 | 1 | 10.00 | 4867********8018 | 003207 | 08/01/2019 |
| SIMMONS, ROBERT | 7A-300152 | 1 | 35.00 | 4867********2658 | 013207 | 08/01/2019 |
| SLAVIT, LORENA | 7A-301151 | 1 | 28.00 | 4264********1548 | 01516B | 08/01/2019 |
| SMELCER, KEITH | 7A-301332 | 1 | 53.00 | 5449********2772 | H68568 | 08/01/2019 |
| SMITH, DONN | 7A-301459 | 1 | 20.00 | 4100********8190 | 19382D | 08/01/2019 |
| SNYDER, SAMMI | 7A-301346 | 1 | 85.00 | 4867********1979 | 043207 | 08/01/2019 |
| SOLOMAN, SUZI | 7A-301270 | 1 | 10.00 | 4100********4177 | 19563B | 08/01/2019 |
| SPANG, MEGAN | 7A-301400 | 1 | 20.00 | 4342********4774 | 080632 | 08/01/2019 |
| STONE, PAULA | 7A-301284 | 1 | 96.00 | 4239********1023 | 016326 | 08/01/2019 |
| SWANSON, JOHANNA | 7A-301199 | 1 | 19.99 | 4563********3691 | H65275 | 08/01/2019 |
| TAHSUDA, TRICIA | 7A-301338 | 1 | 10.00 | 4287********9918 | 043207 | 08/01/2019 |
| TAIBI, TONY | 7A-301430 | 1 | 10.00 | 4179********8212 | 063209 | 08/01/2019 |
| THOMPSON, JANET | 7A-301489 | 1 | 28.00 | 4147********0505 | 02107D | 08/01/2019 |
| TILLOTSON, SHAWNEE | 7A-31469 | 1 | 10.00 | 4266********2092 | 06283C | 08/01/2019 |
| ULLOA, DeANGELO | 7A-345345 | 1 | 20.00 | 4239********5724 | 016330 | 08/01/2019 |
| ULLOA, LIZETH | 7A-301118 | 1 | 143.00 | 4239********5724 | 016331 | 08/01/2019 |
| ULLRICH, CATHY | 7A-301412 | 1 | 92.50 | 5106********5055 | 60102S | 08/01/2019 |
| VAN DER TUUK, KATRINA | 7A-301107 | 1 | 28.00 | 4644********2262 | 476721 | 08/01/2019 |
| VIETS, CLAUDIA | 7A-1222 | 1 | 28.00 | 4100********5127 | 21550D | 08/01/2019 |
| WIERENGA, PAM | 7A-301405 | 1 | 170.00 | 4147********0077 | 06384D | 08/01/2019 |
| WILSON, JOE | 7A-301392 | 1 | 50.00 | 5114********0669 | 055713 | 08/01/2019 |
| WOLFE, FRAN | 7A-301409 | 1 | 85.00 | 3713*******2002 | 144207 | 08/01/2019 |
| ZAZUETA, VIVIANA | 7A-301439 | 1 | 28.00 | 4239********6526 | 016335 | 08/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 188.00 |
| 12 | MasterCard | 517.50 |
| 69 | Visa | 2594.96 |
| 2 | Discover | 53.00 |
| 0 | Other | 0.00 |
| 3353.46 |