| 11/01/2019 |
| 07:46:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, PETE | 7A-100218 | 1 | 28.00 | 4239********8418 | 014731 | 11/01/2019 |
| ANDERSON, CHUCK | 7A-100132 | 1 | 28.00 | 4100********1276 | 22622G | 11/01/2019 |
| ATALLA, JEAN | 7A-100249 | 1 | 55.00 | 5219********8293 | 324755 | 11/01/2019 |
| BARNETT, DAVID | 7A-100232 | 1 | 63.00 | 4238********3583 | 070529 | 11/01/2019 |
| BASHANS, ASHLEY | 7A-100108 | 1 | 28.00 | 4239********5678 | 014732 | 11/01/2019 |
| BLACK, LORI | 7A-100099 | 1 | 25.00 | 5392********4839 | 60105W | 11/01/2019 |
| BLUST, REBECCA | 7A-100216 | 1 | 35.00 | 4147********9783 | 05948C | 11/01/2019 |
| BROWN, BARBRAH | 7A-100315 | 1 | 28.00 | 4239********0228 | 014733 | 11/01/2019 |
| BRYAN, SHERI | 7A-100056 | 1 | 19.99 | 4147********4306 | 05999C | 11/01/2019 |
| BUNCH, ADAM | 7A-100202 | 1 | 35.00 | 4644********3762 | 482666 | 11/01/2019 |
| CERVANTS, VERONICA | 7A-100348 | 1 | 25.00 | 4239********9229 | 014734 | 11/01/2019 |
| CHRISTMAN, ABBIE | 7A-67476 | 1 | 28.00 | 4239********7118 | 014735 | 11/01/2019 |
| CLARKE, BROOKE | 7A-100329 | 1 | 53.00 | 4239********0125 | 014735 | 11/01/2019 |
| COMSTOCK, BILL | 7A-100337 | 1 | 20.00 | 4147********6734 | 08741D | 11/01/2019 |
| DE MOTT, AUDREY | 7A-100344 | 1 | 10.00 | 6011********2877 | 00187P | 11/01/2019 |
| DEBOER, MARK | 7A-100240 | 1 | 53.00 | 4366********3388 | 013775 | 11/01/2019 |
| DUGGER, ROBIN | 7A-100309 | 1 | 50.00 | 4366********3641 | 006741 | 11/01/2019 |
| DUNGANNON, TERI | 7A-100248 | 1 | 150.00 | 4400********4183 | 00829D | 11/01/2019 |
| GAMBEE, JUDY | 7A-100040 | 1 | 55.00 | 4147********0553 | 06145I | 11/01/2019 |
| GANTZ, HEIDI | 7A-100128 | 1 | 99.00 | 4239********8526 | 014739 | 11/01/2019 |
| GIFFORD, ANALISA | 7A-100103 | 1 | 85.00 | 4080********9663 | 514739 | 11/01/2019 |
| GOUDARZIAN, MONA | 7A-301274 | 1 | 25.00 | 6011********1640 | 00120B | 11/01/2019 |
| GRANGER, SARAH | 7A-100095 | 1 | 28.00 | 5106********7336 | 60105Z | 11/01/2019 |
| GRAY, RANDY | 7A-100075 | 1 | 28.00 | 4465********2502 | 001097 | 11/01/2019 |
| HARDCASTLE, CINDY | 7A-100346 | 1 | 99.00 | 4160********5928 | 060540 | 11/01/2019 |
| HELTON, JENNY | 7A-100336 | 1 | 33.00 | 4342********9288 | 050839 | 11/01/2019 |
| HERNANDEZ, FERNANDO | 7A-100118 | 1 | 10.00 | 4259********6810 | 063903 | 11/01/2019 |
| HERNANDEZ, MIRIAM MELISSA | 7A-100069 | 1 | 28.00 | 4239********0518 | 014744 | 11/01/2019 |
| HILL, CHRISOPHER | 7A-100231 | 1 | 50.00 | 4737********7418 | 022289 | 11/01/2019 |
| HITE, LORI | 7A-301463 | 1 | 28.00 | 4147********7909 | 07989D | 11/01/2019 |
| HITT, STEPHANIE | 7A-100233 | 1 | 28.00 | 4342********7465 | 082575 | 11/01/2019 |
| HOOD, RICK | 7A-100306 | 1 | 10.00 | 5378********0097 | 06349Z | 11/01/2019 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 167441 | 11/01/2019 |
| HUTCHESON, MARSHA | 7A-100316 | 1 | 28.00 | 4239********8125 | 014746 | 11/01/2019 |
| JABURG, DAVID | 7A-301426 | 1 | 25.00 | 4342********3414 | 066207 | 11/01/2019 |
| JONES, JENNIFER | 7A-100111 | 1 | 28.00 | 4239********8506 | 014747 | 11/01/2019 |
| JUNO, CLIFF | 7A-100147 | 1 | 28.00 | 4037********4868 | 601050 | 11/01/2019 |
| KNAPP, AMANDA | 7A-100071 | 1 | 19.99 | 4239********7054 | 014749 | 11/01/2019 |
| KNEZ, MARIJANA | 7A-100313 | 1 | 28.00 | 4427********2615 | 080507 | 11/01/2019 |
| KRUEGER, CAROL | 7A-100135 | 1 | 68.00 | 6011********0046 | 00141R | 11/01/2019 |
| KUHN, NATALIE | 7A-100320 | 1 | 75.00 | 3783*******1001 | 177091 | 11/01/2019 |
| KobLESKE, AMANDA | 7A-100317 | 1 | 28.00 | 4342********3222 | 088396 | 11/01/2019 |
| LINDSEY, TAMARA | 7A-100115 | 1 | 28.00 | 4427********5930 | 000507 | 11/01/2019 |
| LITTLETON, LIZ | 7A-100101 | 1 | 99.00 | 4239********5506 | 014752 | 11/01/2019 |
| LOGAN, BRUCE | 7A-P00013 | 1 | 60.00 | 3792*******1006 | 124265 | 11/01/2019 |
| LOTT, NICHOLE | 7A-100349 | 1 | 120.00 | 4400********6179 | 04913D | 11/01/2019 |
| LUNDEEN, DENISE | 7A-100125 | 1 | 25.00 | 4100********4617 | 32365D | 11/01/2019 |
| MAYA, MATTHEW | 7A-100224 | 1 | 28.00 | 4867********3664 | 020507 | 11/01/2019 |
| MCKINNEN, SHANE | 7A-301486 | 1 | 28.00 | 4867********9253 | 030507 | 11/01/2019 |
| MCLAUGHLIN, ERIC | 7A-100060 | 1 | 10.00 | 4867********7155 | 030507 | 11/01/2019 |
| MILLER, MAX | 7A-301473 | 1 | 35.00 | 5121********1009 | 00123Z | 11/01/2019 |
| MOORE, SHELLEY | 7A-100339 | 1 | 28.00 | 4147********4714 | 06661D | 11/01/2019 |
| MORGAN, KELLI | 7A-100327 | 1 | 96.00 | 4239********1516 | 014756 | 11/01/2019 |
| MORGAN, NICK | 7A-100234 | 1 | 28.00 | 4465********0888 | 001221 | 11/01/2019 |
| NAUMES, JOE | 7A-100331 | 1 | 35.00 | 4366********9276 | 020510 | 11/01/2019 |
| NICHOLS, TRAVIS | 7A-301474 | 1 | 65.00 | 4160********8226 | 060557 | 11/01/2019 |
| OLSEN, CHARLOTTTE | 7A-100076 | 1 | 104.99 | 4147********3537 | 06724C | 11/01/2019 |
| PANTER, LAUREN | 7A-100305 | 1 | 40.00 | 4239********7109 | 014759 | 11/01/2019 |
| PARKER, CODY | 7A-100235 | 1 | 28.00 | 5121********9774 | 00124B | 11/01/2019 |
| PARSONS, SHERRI | 7A-100310 | 1 | 99.00 | 5449********2577 | H70533 | 11/01/2019 |
| POWERS, TIM | 7A-100210 | 1 | 28.00 | 5524********6788 | 06781P | 11/01/2019 |
| PUHL, CANDICE | 7A-301297 | 1 | 20.00 | 4366********9776 | 004259 | 11/01/2019 |
| ROBERTSON, LANCE | 7A-100121 | 1 | 25.00 | 4239********9461 | 014761 | 11/01/2019 |
| SAUCEDO, ROSA | 7A-100302 | 1 | 28.00 | 5449********8032 | H63430 | 11/01/2019 |
| SEARLE, TERESA | 7A-100053 | 1 | 28.00 | 4239********0318 | 014762 | 11/01/2019 |
| SIMMONS, MARY | 7A-100217 | 1 | 10.00 | 4867********8018 | 010607 | 11/01/2019 |
| SIMMONS, ROBERT | 7A-300152 | 1 | 35.00 | 4867********2658 | 010607 | 11/01/2019 |
| SLAVIT, LORENA | 7A-301151 | 1 | 28.00 | 4264********1548 | 02181B | 11/01/2019 |
| SMELCER, KEITH | 7A-301332 | 1 | 53.00 | 5449********2772 | H65968 | 11/01/2019 |
| SMITH, DONN | 7A-100089 | 1 | 40.00 | 4100********8190 | 35938D | 11/01/2019 |
| SNYDER, SAMMI | 7A-100143 | 1 | 170.00 | 4867********1979 | 030607 | 11/01/2019 |
| SOLOMAN, SUZI | 7A-100052 | 1 | 10.00 | 4100********4177 | 36118B | 11/01/2019 |
| STONE, PAULA | 7A-100094 | 1 | 96.00 | 4239********1023 | 014766 | 11/01/2019 |
| SWANSON, JOHANNA | 7A-100102 | 1 | 19.99 | 4563********3691 | H62674 | 11/01/2019 |
| TAHSUDA, TRICIA | 7A-100340 | 1 | 10.00 | 4287********9918 | 040605 | 11/01/2019 |
| TAIBI, TONY | 7A-100228 | 1 | 10.00 | 4160********8109 | 060605 | 11/01/2019 |
| THOMPSON, JANET | 7A-301489 | 1 | 28.00 | 4147********0505 | 04654D | 11/01/2019 |
| ULLOA, LIZETH | 7A-100201 | 1 | 73.00 | 4239********5724 | 014768 | 11/01/2019 |
| ULLRICH, CATHY | 7A-100312 | 1 | 92.50 | 5106********5055 | 60106S | 11/01/2019 |
| VAN DER TUUK, KATRINA | 7A-100129 | 1 | 28.00 | 4644********2262 | 482676 | 11/01/2019 |
| VAUGH, MICHAEL | 7A-100086 | 1 | 68.00 | 4867********8728 | 080607 | 11/01/2019 |
| VICTOR, THADDEUS | 7A-301397 | 1 | 63.00 | 4239********2107 | 014769 | 11/01/2019 |
| VIETS, CLAUDIA | 7A-100324 | 1 | 28.00 | 4100********5127 | 38426D | 11/01/2019 |
| WIERENGA, PAM | 7A-100245 | 1 | 170.00 | 4147********0077 | 08296D | 11/01/2019 |
| WILSON, JOE | 7A-100227 | 1 | 50.00 | 5114********0669 | 431831 | 11/01/2019 |
| WOLFE, FRAN | 7A-100247 | 1 | 85.00 | 3713*******2002 | 192337 | 11/01/2019 |
| ZAVADA, SARAH | 7A-100065 | 1 | 28.00 | 4644********4133 | 482678 | 11/01/2019 |
| ZAZUETA, VIVIANA | 7A-100133 | 1 | 28.00 | 4239********6526 | 014772 | 11/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 248.00 |
| 12 | MasterCard | 531.50 |
| 69 | Visa | 3122.96 |
| 3 | Discover | 103.00 |
| 0 | Other | 0.00 |
| 4005.46 |