| 12/01/2019 |
| 16:56:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, PETE | 7A-100218 | 1 | 28.00 | 4239********8418 | 044908 | 12/01/2019 |
| ANDERSON, CHUCK | 7A-100132 | 1 | 28.00 | 4100********1276 | 64442G | 12/01/2019 |
| ATALLA, JEAN | 7A-100249 | 1 | 55.00 | 5219********8293 | 966400 | 12/01/2019 |
| BARNETT, DAVID | 7A-100232 | 1 | 63.00 | 4238********3583 | 052831 | 12/01/2019 |
| BASHANS, ASHLEY | 7A-100108 | 1 | 28.00 | 4239********5678 | 044909 | 12/01/2019 |
| BLACK, LORI | 7A-100099 | 1 | 25.00 | 5392********4839 | 41108W | 12/01/2019 |
| BLUST, REBECCA | 7A-100216 | 1 | 35.00 | 4147********9783 | 04920C | 12/01/2019 |
| BROWN, BARBRAH | 7A-100315 | 1 | 28.00 | 4239********0228 | 044912 | 12/01/2019 |
| BRYAN, SHERI | 7A-100056 | 1 | 19.99 | 4147********4306 | 04981C | 12/01/2019 |
| BUNCH, ADAM | 7A-100202 | 1 | 35.00 | 4644********3762 | 120311 | 12/01/2019 |
| BURTON, RACHAEL | 7A-100136 | 1 | 25.00 | 4266********7250 | 04992C | 12/01/2019 |
| CERVANTES, JAIRO | 7A-100138 | 1 | 28.00 | 4342********0462 | 046570 | 12/01/2019 |
| CERVANTS, VERONICA | 7A-100348 | 1 | 25.00 | 4239********9229 | 044915 | 12/01/2019 |
| CHRISTMAN, ABBIE | 7A-67476 | 1 | 28.00 | 4239********7118 | 044916 | 12/01/2019 |
| COMSTOCK, BILL | 7A-100337 | 1 | 20.00 | 4147********6734 | 05049D | 12/01/2019 |
| DE MOTT, AUDREY | 7A-100344 | 1 | 10.00 | 6011********2877 | 00128P | 12/01/2019 |
| DOMIS, BEKAH | 7A-100104 | 1 | 38.00 | 4239********2213 | 044917 | 12/01/2019 |
| DUNGANNON, TERI | 7A-100248 | 1 | 150.00 | 4400********4183 | 08387D | 12/01/2019 |
| FOSSEN, KARI | 7A-100112 | 1 | 99.00 | 4239********8605 | 044919 | 12/01/2019 |
| GAMBEE, JUDY | 7A-100040 | 1 | 55.00 | 4147********0553 | 05176I | 12/01/2019 |
| GANTZ, HEIDI | 7A-100128 | 1 | 99.00 | 4239********8526 | 044922 | 12/01/2019 |
| GIFFORD, ANALISA | 7A-100103 | 1 | 85.00 | 4080********9663 | 544922 | 12/01/2019 |
| GRANGER, SARAH | 7A-100095 | 1 | 28.00 | 5106********7336 | 41108Z | 12/01/2019 |
| GRAY, RANDY | 7A-100075 | 1 | 28.00 | 4465********2502 | 001830 | 12/01/2019 |
| HARDCASTLE, CINDY | 7A-100346 | 1 | 99.00 | 4160********5928 | 042842 | 12/01/2019 |
| HART, CAMBRIA | 7A-100223 | 1 | 25.00 | 4239********2411 | 044924 | 12/01/2019 |
| HERNANDEZ, FERNANDO | 7A-100118 | 1 | 10.00 | 4259********6810 | 049826 | 12/01/2019 |
| HERNANDEZ, MIRIAM MELISSA | 7A-100069 | 1 | 28.00 | 4239********0518 | 044925 | 12/01/2019 |
| HILL, CHRISOPHER | 7A-100231 | 1 | 50.00 | 4737********7418 | 048491 | 12/01/2019 |
| HITE, LORI | 7A-301463 | 1 | 28.00 | 4147********7909 | 06474D | 12/01/2019 |
| HITT, STEPHANIE | 7A-100233 | 1 | 28.00 | 4342********7465 | 088937 | 12/01/2019 |
| HOOD, RICK | 7A-100306 | 1 | 10.00 | 5378********0097 | 05411Z | 12/01/2019 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 104971 | 12/01/2019 |
| HUTCHESON, MARSHA | 7A-100316 | 1 | 28.00 | 4239********8125 | 044929 | 12/01/2019 |
| JONES, JENNIFER | 7A-100111 | 1 | 28.00 | 4239********8506 | 044929 | 12/01/2019 |
| JUNO, CLIFF | 7A-100147 | 1 | 28.00 | 4037********4868 | 411082 | 12/01/2019 |
| JUSZCZAK, ALYSSA | 7A-301379 | 1 | 28.00 | 4291********0931 | 05469B | 12/01/2019 |
| KNAPP, AMANDA | 7A-100071 | 1 | 19.99 | 4239********7054 | 044930 | 12/01/2019 |
| KNEZ, MARIJANA | 7A-100313 | 1 | 28.00 | 4427********2615 | 002815 | 12/01/2019 |
| KRUEGER, CAROL | 7A-100135 | 1 | 68.00 | 6011********0046 | 00146R | 12/01/2019 |
| KUHN, NATALIE | 7A-100320 | 1 | 75.00 | 3783*******1001 | 160548 | 12/01/2019 |
| KobLESKE, AMANDA | 7A-100317 | 1 | 28.00 | 4342********3222 | 085665 | 12/01/2019 |
| LACK, SOPHIA | 7A-301432 | 1 | 28.00 | 4342********2573 | 078870 | 12/01/2019 |
| LITTLETON, LIZ | 7A-100101 | 1 | 99.00 | 4239********5506 | 044934 | 12/01/2019 |
| LOGAN, BRUCE | 7A-P00013 | 1 | 60.00 | 3792*******1006 | 181390 | 12/01/2019 |
| LOPEZ, CYENNAH | 7A-100142 | 1 | 38.00 | 4833********6352 | 032815 | 12/01/2019 |
| LOTT, NICHOLE | 7A-100349 | 1 | 120.00 | 4400********6179 | 06418D | 12/01/2019 |
| LUNDEEN, DENISE | 7A-100125 | 1 | 25.00 | 4100********4617 | 11368D | 12/01/2019 |
| MAYA, MATTHEW | 7A-100224 | 1 | 28.00 | 4867********3664 | 052815 | 12/01/2019 |
| MCKINNEN, SHANE | 7A-301486 | 1 | 28.00 | 4867********9253 | 062815 | 12/01/2019 |
| MCLAUGHLIN, ERIC | 7A-100060 | 1 | 10.00 | 4867********7155 | 062815 | 12/01/2019 |
| MILLER, MAX | 7A-301473 | 1 | 35.00 | 5121********1009 | 00178Z | 12/01/2019 |
| MOLONY, REBECCA | 7A-100106 | 1 | 28.00 | 4867********8451 | 072815 | 12/01/2019 |
| MOORE, SHELLEY | 7A-100339 | 1 | 28.00 | 4147********4714 | 05756D | 12/01/2019 |
| MORGAN, KELLI | 7A-100327 | 1 | 96.00 | 4239********1516 | 044939 | 12/01/2019 |
| MORGAN, NICK | 7A-100234 | 1 | 28.00 | 4465********0888 | 001234 | 12/01/2019 |
| NAUMES, JOE | 7A-100331 | 1 | 35.00 | 4366********9276 | 004352 | 12/01/2019 |
| NICHOLS, TRAVIS | 7A-100077 | 1 | 60.00 | 4160********8226 | 042900 | 12/01/2019 |
| OLSEN, CHARLOTTTE | 7A-100076 | 1 | 104.99 | 4147********3537 | 07010C | 12/01/2019 |
| PANTER, LAUREN | 7A-100305 | 1 | 40.00 | 4239********7109 | 044941 | 12/01/2019 |
| PARKER, CODY | 7A-100235 | 1 | 28.00 | 5121********9774 | 00179B | 12/01/2019 |
| PARSONS, SHERRI | 7A-100310 | 1 | 99.00 | 5449********2577 | H52876 | 12/01/2019 |
| POWERS, TIM | 7A-100210 | 1 | 28.00 | 5524********6788 | 07099P | 12/01/2019 |
| PUHL, CANDICE | 7A-301297 | 1 | 20.00 | 4366********9776 | 018942 | 12/01/2019 |
| ROBERTSON, LANCE | 7A-100121 | 1 | 25.00 | 4239********9461 | 044944 | 12/01/2019 |
| ROGERS, CARLA | 7A-100042 | 1 | 99.00 | 4037********1580 | 411092 | 12/01/2019 |
| SAUCEDO, ROSA | 7A-100302 | 1 | 99.00 | 5449********8032 | H52874 | 12/01/2019 |
| SEARLE, TERESA | 7A-100053 | 1 | 28.00 | 4239********0318 | 044946 | 12/01/2019 |
| SHERMAN, JONI | 7A-100010 | 1 | 99.00 | 4160********5593 | 042906 | 12/01/2019 |
| SIMMONS, MARY | 7A-100217 | 1 | 10.00 | 4867********8018 | 052915 | 12/01/2019 |
| SIMMONS, ROBERT | 7A-300152 | 1 | 35.00 | 4867********2658 | 062915 | 12/01/2019 |
| SMELCER, KEITH | 7A-301332 | 1 | 53.00 | 5449********2772 | H48271 | 12/01/2019 |
| SMITH, DONN | 7A-100089 | 1 | 40.00 | 4100********8190 | 34692D | 12/01/2019 |
| SNYDER, SAMMI | 7A-100143 | 1 | 185.00 | 4867********1979 | 082915 | 12/01/2019 |
| SOLOMAN, SUZI | 7A-100052 | 1 | 10.00 | 4100********4177 | 40919B | 12/01/2019 |
| STONE, PAULA | 7A-100094 | 1 | 96.00 | 4239********1023 | 044950 | 12/01/2019 |
| TAHSUDA, TRICIA | 7A-100340 | 1 | 10.00 | 4287********9918 | 122909 | 12/01/2019 |
| TAIBI, TONY | 7A-100228 | 1 | 10.00 | 4160********8109 | 042910 | 12/01/2019 |
| TANITA, LAURIE | 7A-100139 | 1 | 99.00 | 5466********1384 | 37673Z | 12/01/2019 |
| THOMAS, SARAH | 7A-100148 | 1 | 28.00 | 4342********8725 | 079990 | 12/01/2019 |
| THOMPSON, JANET | 7A-301489 | 1 | 28.00 | 4147********0505 | 09324D | 12/01/2019 |
| ULLOA, LIZETH | 7A-100201 | 1 | 73.00 | 4239********5724 | 044956 | 12/01/2019 |
| ULLRICH, CATHY | 7A-100312 | 1 | 92.50 | 5106********5055 | 41109S | 12/01/2019 |
| VAN DER TUUK, KATRINA | 7A-100129 | 1 | 28.00 | 4644********2262 | 120366 | 12/01/2019 |
| VAUGH, MICHAEL | 7A-100086 | 1 | 68.00 | 4867********8728 | 072915 | 12/01/2019 |
| VIETS, CLAUDIA | 7A-100324 | 1 | 28.00 | 4100********5127 | 51761D | 12/01/2019 |
| WIERENGA, PAM | 7A-100245 | 1 | 170.00 | 4147********0077 | 07544D | 12/01/2019 |
| WILSON, JOE | 7A-100227 | 1 | 50.00 | 5114********0669 | 561842 | 12/01/2019 |
| WOLFE, FRAN | 7A-100247 | 1 | 85.00 | 3713*******2002 | 184141 | 12/01/2019 |
| ZAVADA, SARAH | 7A-100065 | 1 | 28.00 | 4644********4133 | 120373 | 12/01/2019 |
| ZAZUETA, VIVIANA | 7A-100133 | 1 | 24.00 | 4239********6526 | 044961 | 12/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 248.00 |
| 13 | MasterCard | 701.50 |
| 72 | Visa | 3338.97 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 4366.47 |