| 05/28/2019 |
| 08:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JOHN | BF-BW107735 | 4 | 10.86 | 4037********1484 | 808210 | 05/28/2019 |
| AKRE, DEBRA | BF-BW123040 | 4 | 10.86 | 3737*******4004 | 120463 | 05/28/2019 |
| ALCANTAR, RAMON | BF-BW119931 | 4 | 10.86 | 4630********3079 | 014922 | 05/28/2019 |
| ALLEMAN, PAUL | BF-BW109402 | 4 | 10.86 | 4147********0771 | 02870C | 05/28/2019 |
| ALTAN, OLIVER | BF-BW107799 | 4 | 9.99 | 4147********9353 | 09432D | 05/28/2019 |
| ANDERSON, CATHERINE | BF-E107007 | 4 | 21.73 | 4388********2934 | 04194C | 05/28/2019 |
| ANDERSON, WILLIAM | BF-E106627 | 4 | 14.12 | 4388********2934 | 04194C | 05/28/2019 |
| ANDREANO, VINESSA | BF-E101697 | 4 | 53.25 | 5466********8859 | 36100W | 05/28/2019 |
| ARMSTRONG, ELIZABETH | BF-BW112365 | 4 | 56.51 | 5449********8138 | H85859 | 05/28/2019 |
| ASAKURA, DEREK | BF-BW135020 | 4 | 10.86 | 4815********6912 | 150315 | 05/28/2019 |
| ASHER, PAULA | BF-E106483 | 4 | 21.73 | 4160********7907 | 435083 | 05/28/2019 |
| ASK, JESSICA | BF-BW121632 | 4 | 10.86 | 4147********1523 | 02297D | 05/28/2019 |
| BAHGA, MANINDER | BF-E101356 | 4 | 10.86 | 4100********6321 | 57037D | 05/28/2019 |
| BARCLAY, JANE | BF-E104962 | 4 | 21.73 | 4235********3714 | 013887 | 05/28/2019 |
| BEATY, CHRISTIAN | BF-BW132700 | 4 | 10.86 | 4400********4236 | 09303B | 05/28/2019 |
| BELL, TROY | BF-BW122939 | 4 | 10.86 | 4160********5041 | 435085 | 05/28/2019 |
| BELLAMY, JOVAN | BF-BW129527 | 4 | 21.73 | 4160********5123 | 435084 | 05/28/2019 |
| BLANFORD, JOHN | BF-E102504 | 4 | 10.86 | 5449********5345 | H81290 | 05/28/2019 |
| BLIER, KAYLA | BF-BW129277 | 4 | 10.86 | 4235********6214 | 015942 | 05/28/2019 |
| BOHLEN, BRYCE | BF-E105075 | 4 | 53.25 | 4147********5211 | 04207C | 05/28/2019 |
| BRANDT, JILL | BF-E105975 | 4 | 10.86 | 4730********8034 | 650311 | 05/28/2019 |
| BROWN, EILEEN | BF-BW125866 | 4 | 30.43 | 4160********6689 | 080140 | 05/28/2019 |
| BYERS, JADEY | BF-E101980 | 4 | 10.86 | 4160********4938 | 435086 | 05/28/2019 |
| CAMPBELL, KELSEY | BF-E105007 | 4 | 64.12 | 4160********1537 | 435087 | 05/28/2019 |
| CHALMERS, LISABETH | BF-E101538 | 4 | 10.86 | 4046********4778 | 028867 | 05/28/2019 |
| CHEEMA, HARPINDER | BF-BW135522 | 4 | 53.25 | 4147********8236 | 06413D | 05/28/2019 |
| CHENEY, WINDSOR | BF-BW135192 | 4 | 10.86 | 4160********4976 | 435088 | 05/28/2019 |
| CLARK, LISA | BF-BW109225 | 4 | 10.86 | 5593********4729 | 04216P | 05/28/2019 |
| CLARK, WADE | BF-E100692 | 4 | 10.86 | 5593********4729 | 04217P | 05/28/2019 |
| CONNOR, PAUL | BF-EC100116 | 4 | 10.86 | 4862********0995 | 04215C | 05/28/2019 |
| COOK, DANIELLE | BF-EC100013 | 4 | 10.86 | 4147********3163 | 04219C | 05/28/2019 |
| COOPER, LINNEA | BF-E105352 | 4 | 42.39 | 4147********9353 | 05299D | 05/28/2019 |
| CORY, RENAE | BF-BW125241 | 4 | 64.12 | 4266********5975 | 04215C | 05/28/2019 |
| COSTANZA, KRISTIN | BF-EC100094 | 4 | 10.86 | 4147********3585 | 04213C | 05/28/2019 |
| CRAKER, ELLIOTT | BF-BW118638 | 4 | 53.25 | 4730********6937 | 650312 | 05/28/2019 |
| DAVOLIO, DEVIN | BF-BW125423 | 4 | 64.12 | 4147********2728 | 01731C | 05/28/2019 |
| DE LA VEGA, KEVIN | BF-BW120866 | 4 | 10.86 | 5424********2515 | 61557B | 05/28/2019 |
| DEVRIES, CHRISTOPHER | BF-BW120229 | 4 | 10.86 | 4160********6461 | 435089 | 05/28/2019 |
| DINICOLA, RAYMOND | BF-BW136377 | 4 | 10.86 | 5128********6877 | 333663 | 05/28/2019 |
| DOEBKE, JON | BF-E101015 | 4 | 67.38 | 4313********3084 | 05169C | 05/28/2019 |
| DONNELLY, JEN | BF-BW100138 | 4 | 10.86 | 4147********0921 | 01602D | 05/28/2019 |
| DULAY, GURMAIL | BF-BW135185 | 4 | 10.86 | 4366********3834 | 007945 | 05/28/2019 |
| EDWARDS, SUSAN | BF-E103712 | 4 | 10.86 | 4264********6275 | 07493B | 05/28/2019 |
| EMDIN, ROBERT | BF-E102454 | 4 | 10.86 | 4117********4255 | 160410 | 05/28/2019 |
| ESPINOZA, KELLY | BF-E103039 | 4 | 53.25 | 4147********6008 | 04194D | 05/28/2019 |
| FALK, DAVID | BF-BW136562 | 4 | 53.25 | 4147********7372 | 04597D | 05/28/2019 |
| FARRAR, JESSY | BF-BW123055 | 4 | 10.86 | 5409********4008 | 056957 | 05/28/2019 |
| FERGUSON, CHRIS | BF-BW133597 | 4 | 10.86 | 4701********4865 | 100815 | 05/28/2019 |
| FITZ, JASON | BF-E101970 | 4 | 10.86 | 4366********1391 | 024188 | 05/28/2019 |
| FLEMING, KEVLIN | BF-E105955 | 4 | 21.73 | 4701********3920 | 100817 | 05/28/2019 |
| FRAKES, ANGIE | BF-E101123 | 4 | 53.25 | 4160********7857 | 435090 | 05/28/2019 |
| FRASER, MARY JANE | BF-E105866 | 4 | 21.73 | 4147********6464 | 09817D | 05/28/2019 |
| FRIEDLOB, ALAN | BF-BW113439 | 4 | 21.73 | 4121********6069 | 028548 | 05/28/2019 |
| GAILEY, SAMANTHA | BF-BW113047 | 4 | 21.73 | 5178********9009 | 04232B | 05/28/2019 |
| GALE-OLSON, INGRID | BF-BW113683 | 4 | 24.99 | 4160********4755 | 435091 | 05/28/2019 |
| GANTENBEIN, KAREN | BF-E103773 | 4 | 10.86 | 4147********8492 | 04229C | 05/28/2019 |
| GANTENBEIN, MICHAEL | BF-BW110304 | 4 | 10.86 | 4147********8492 | 04229C | 05/28/2019 |
| GHANBARI, BITA | BF-EC100049 | 4 | 10.86 | 5287********8408 | 039144 | 05/28/2019 |
| GHUMAN, NADIA | BF-BW109522 | 4 | 10.86 | 4160********0520 | 435092 | 05/28/2019 |
| GIBBS, CARL | BF-BW134585 | 4 | 53.25 | 4160********0478 | 435093 | 05/28/2019 |
| GONZALEZ, SUSAN | BF-BW125547 | 4 | 21.73 | 4366********5110 | 019103 | 05/28/2019 |
| GREENE, JOSH | BF-BW120080 | 4 | 10.86 | 4701********1063 | 100611 | 05/28/2019 |
| GREMBAN, DEREK | BF-BW122072 | 4 | 10.86 | 3797*******2000 | 191357 | 05/28/2019 |
| GRILLO, CHRISTOPHER | BF-E103889 | 4 | 10.86 | 4147********1216 | 04237D | 05/28/2019 |
| HALL, DARBIE | BF-BW106064 | 4 | 67.38 | 4147********5108 | 01707D | 05/28/2019 |
| HALL, JOYCE | BF-BW112073 | 4 | 64.12 | 3732*******3000 | 183406 | 05/28/2019 |
| HANLEY, EDWARD | BF-BW106590 | 4 | 10.86 | 4100********1914 | 57482G | 05/28/2019 |
| HANSEN, JOHNATHAN | BF-E100841 | 4 | 10.86 | 4888********5285 | 08445B | 05/28/2019 |
| HARRINGTON, WAYNE | BF-BW131963 | 4 | 10.86 | 4100********9144 | 57551G | 05/28/2019 |
| HARRIS, SARAH | BF-E102871 | 4 | 53.25 | 4413********7870 | 017988 | 05/28/2019 |
| HARTNELL, LAURA | BF-E102111 | 4 | 24.99 | 4147********3479 | 04878D | 05/28/2019 |
| HARTNELL, TERRY | BF-BW136259 | 4 | 10.86 | 4147********3479 | 02957D | 05/28/2019 |
| HAUGEN, CATHERINE | BF-E106770 | 4 | 21.73 | 4147********7309 | 04241D | 05/28/2019 |
| HEALY, TERRENCE | BF-BW108355 | 4 | 9.99 | 4160********6297 | 435094 | 05/28/2019 |
| HENDERSHOT, ERIN | BF-BW133653 | 4 | 10.86 | 4730********7885 | 650313 | 05/28/2019 |
| HERMANUTZ, CHERYL JODI | BF-E106767 | 4 | 21.73 | 4147********2552 | 04245C | 05/28/2019 |
| HERNANDEZ, KEVIN | BF-BW136763 | 4 | 10.86 | 5515********7218 | 600980 | 05/28/2019 |
| HILL, DARNELL | BF-BW132152 | 4 | 10.86 | 6011********8790 | 02895R | 05/28/2019 |
| HILL, VICTORIA | BF-E104560 | 4 | 21.73 | 4630********0036 | 011065 | 05/28/2019 |
| HINTON, ZACH | BF-BW135289 | 4 | 53.25 | 4081********2612 | 080141 | 05/28/2019 |
| IBACH, ROBERT LEE | BF-BW128761 | 4 | 10.86 | 4071********6741 | 04240C | 05/28/2019 |
| JACOBS, BRETT | BF-BW121835 | 4 | 10.86 | 4388********6274 | 04240C | 05/28/2019 |
| JACOBS, JANIS | BF-E104569 | 4 | 21.73 | 4388********6274 | 04243C | 05/28/2019 |
| JELLISON, JEFFREY | BF-E103173 | 4 | 14.12 | 5515********3341 | 600970 | 05/28/2019 |
| JOHNSON, CRAIG | BF-BW137492 | 4 | 14.12 | 4147********1427 | 04250D | 05/28/2019 |
| JULIUS, JOSEPH | BF-BW103828 | 4 | 14.12 | 4400********1043 | 02117D | 05/28/2019 |
| JUNGCLAS, LISA | BF-BW125885 | 4 | 64.12 | 4867********6445 | 010109 | 05/28/2019 |
| KAHLON, RANJIT | BF-BW129760 | 4 | 14.12 | 4630********3453 | 018001 | 05/28/2019 |
| KHAN, ASRA | BF-E101028 | 4 | 53.25 | 4400********6001 | 02117C | 05/28/2019 |
| KIEFER, ANNA | BF-E103902 | 4 | 10.86 | 4730********3684 | 650314 | 05/28/2019 |
| KINEKO, MEAGAN | BF-BW119208 | 4 | 24.99 | 5515********4941 | 600990 | 05/28/2019 |
| KING, JEANA | BF-BW121900 | 4 | 10.86 | 4147********0674 | 04247C | 05/28/2019 |
| LEE, NATHAN | BF-E103405 | 4 | 10.86 | 5219********7449 | 076946 | 05/28/2019 |
| LESSARD, ROBERT | BF-BW122892 | 4 | 10.86 | 4730********8789 | 650315 | 05/28/2019 |
| LEVINE, HOLLIE | BF-E101210 | 4 | 53.25 | 4147********8201 | 04249C | 05/28/2019 |
| LEWIS, STEPHANIE | BF-BW121678 | 4 | 14.12 | 4160********1559 | 435096 | 05/28/2019 |
| LUND, GEORGE | BF-E103434 | 4 | 10.86 | 4147********5440 | 808210 | 05/28/2019 |
| MATAMOROSA, BRYAN | BF-BW136835 | 4 | 53.25 | 4867********4040 | 010109 | 05/28/2019 |
| MC HATTEN, RAY | BF-BW103664 | 4 | 10.86 | 4147********9662 | 04258D | 05/28/2019 |
| MCGINN, MICHAEL | BF-E101988 | 4 | 10.86 | 4400********9419 | 09898D | 05/28/2019 |
| MCPHERSON, CAPRICE | BF-BW112961 | 4 | 21.73 | 4160********7151 | 435097 | 05/28/2019 |
| MEDINA, SUZZANNE | BF-BW113180 | 4 | 64.12 | 5449********0063 | H86611 | 05/28/2019 |
| MELOY, GRACE | BF-E106508 | 4 | 21.73 | 4160********8921 | 435098 | 05/28/2019 |
| MOBRAATEN, CATHY | BF-E102982 | 4 | 53.25 | 4701********4333 | 110114 | 05/28/2019 |
| MOONWATER, MISS | BF-E100745 | 4 | 10.86 | 4800********0988 | 02092B | 05/28/2019 |
| MOORE-ATTEBERY, CHRISTINE | BF-BW100191 | 4 | 10.86 | 4630********9807 | 019556 | 05/28/2019 |
| MUDRY, CHRIS | BF-E103628 | 4 | 10.86 | 4147********1962 | 04270C | 05/28/2019 |
| MUDRY, TARA | BF-BW129449 | 4 | 10.86 | 4147********2139 | 04272D | 05/28/2019 |
| MULLARKY, CRAIG | BF-BW126682 | 4 | 26.72 | 4701********5949 | 110117 | 05/28/2019 |
| MUMMA, JERI | BF-BW125387 | 4 | 21.73 | 4160********0583 | 435099 | 05/28/2019 |
| NATTO, LILLIAN | BF-BW112778 | 4 | 35.86 | 4342********1050 | 024965 | 05/28/2019 |
| NEBEKER, BRETT | BF-BW102529 | 4 | 10.86 | 4701********6755 | 110118 | 05/28/2019 |
| NEWMAN, JEREMY | BF-BW111697 | 4 | 14.12 | 4147********3340 | 02367D | 05/28/2019 |
| NICHOLS, KASANDRA | BF-EC100032 | 4 | 10.86 | 5515********7021 | 601000 | 05/28/2019 |
| PATTERSON, MEGAN | BF-EC100150 | 4 | 10.86 | 5121********8995 | 02812Z | 05/28/2019 |
| PAULY, KIMBERLY | BF-E104579 | 4 | 64.12 | 4418********9194 | 411564 | 05/28/2019 |
| PERKINS, JANE | BF-E103581 | 4 | 10.86 | 4701********7708 | 160418 | 05/28/2019 |
| PERRY, ANNA | BF-BW133038 | 4 | 10.86 | 4701********7763 | 110212 | 05/28/2019 |
| PERRY, JASON | BF-BW120165 | 4 | 53.25 | 4313********9926 | 08258D | 05/28/2019 |
| PLUME, ROBIN | BF-BW125220 | 4 | 21.73 | 4147********3306 | 09470D | 05/28/2019 |
| POWELL, NICK | BF-E101215 | 4 | 53.25 | 5106********4422 | 80821Z | 05/28/2019 |
| POWERS, LILIA | BF-E101902 | 4 | 10.86 | 4100********2442 | 58079D | 05/28/2019 |
| PURSLEY, AMANDA | BF-BW129484 | 4 | 10.86 | 4147********1807 | 04284D | 05/28/2019 |
| RENEE, RIKKA | BF-BW133604 | 4 | 67.38 | 4701********7363 | 110312 | 05/28/2019 |
| ROQUE, WALTER | BF-BW110105 | 4 | 10.86 | 4200********0931 | 001227 | 05/28/2019 |
| SANDEEN, KAREN | BF-E100956 | 4 | 53.25 | 4160********4146 | 435100 | 05/28/2019 |
| SCOTT, CORY | BF-BW135097 | 4 | 10.86 | 4413********6696 | 019581 | 05/28/2019 |
| SEHOLM, RYAN | BF-BW135587 | 4 | 10.86 | 4200********6323 | 001228 | 05/28/2019 |
| SEWELL, GARY | BF-BW133905 | 4 | 10.86 | 5463********8396 | 04294Z | 05/28/2019 |
| SHARP, DAVID | BF-E100660 | 4 | 10.86 | 5515********3532 | 601010 | 05/28/2019 |
| SHEA, TIM | BF-BW131949 | 4 | 10.86 | 4408********1015 | 04286C | 05/28/2019 |
| SHIPMAN, CONNOR | BF-BW100568 | 4 | 10.86 | 4630********0504 | 014123 | 05/28/2019 |
| SHOFF, MIKE | BF-BW134635 | 4 | 10.86 | 4147********8722 | 06313D | 05/28/2019 |
| SINGH, JIMMY | BF-BW136704 | 4 | 56.51 | 4015********4260 | 426388 | 05/28/2019 |
| SLINGWINE, DAVID | BF-E101994 | 4 | 10.86 | 4701********6362 | 150412 | 05/28/2019 |
| SMEALL, SUSAN | BF-E105858 | 4 | 21.73 | 4147********4917 | 04795D | 05/28/2019 |
| SMITH, JUSTIN | BF-BW126036 | 4 | 10.86 | 4465********8648 | 028319 | 05/28/2019 |
| SMITH, LADONNA | BF-E105716 | 4 | 21.73 | 4147********4464 | 08233D | 05/28/2019 |
| SODERLUND, KENNETH | BF-E106734 | 4 | 21.73 | 5480********0380 | 04291M | 05/28/2019 |
| STAMAN, ELIZABETH | BF-BW112740 | 4 | 21.73 | 4270********0878 | 028321 | 05/28/2019 |
| STAMAN, ORAL | BF-BW120589 | 4 | 35.86 | 4270********0878 | 028620 | 05/28/2019 |
| STEVENS, ELKE | BF-BW101394 | 4 | 21.73 | 4235********7319 | 014964 | 05/28/2019 |
| STUNGER, KEVIN | BF-EC100376 | 4 | 10.86 | 4037********1943 | 808210 | 05/28/2019 |
| TARANOWSKI, RACHEL | BF-000222204W | 4 | 10.86 | 4266********4551 | 04291C | 05/28/2019 |
| TERPSTRA, GORDON | BF-BW117291 | 4 | 10.86 | 4270********5913 | 028626 | 05/28/2019 |
| TORRES, STACIE | BF-E105179 | 4 | 64.12 | 4160********8719 | 435101 | 05/28/2019 |
| TWOMBLY-WISER, JOANNA | BF-BW137851 | 4 | 56.51 | 4342********1778 | 058924 | 05/28/2019 |
| VANDER STOEP, LINDSAY | BF-BW125674 | 4 | 21.73 | 4160********8704 | 435102 | 05/28/2019 |
| VOLLRATH, BEN | BF-BW135676 | 4 | 10.86 | 4160********8704 | 435106 | 05/28/2019 |
| WAGNER, LEE | BF-BW116010 | 4 | 10.86 | 4147********2519 | 05344D | 05/28/2019 |
| WHITMAN, ELI | BF-BW120408 | 4 | 10.86 | 4160********1050 | 435103 | 05/28/2019 |
| WIEBE, BARRY | BF-BW109741 | 4 | 10.86 | 5480********1522 | H81284 | 05/28/2019 |
| WIGGINS, TRESA | BF-BW121746 | 4 | 53.25 | 4147********1056 | 04305D | 05/28/2019 |
| WILBEE, TIM | BF-BW118415 | 4 | 14.12 | 4160********9355 | 435104 | 05/28/2019 |
| WILLIAMS, TIFFANY | BF-E101063 | 4 | 53.25 | 4701********3754 | 180913 | 05/28/2019 |
| WINNETT, SUZANNE | BF-E101285 | 4 | 53.25 | 4342********8796 | 007261 | 05/28/2019 |
| WOLF, EVAN | BF-BW130981 | 4 | 10.86 | 4160********6853 | 435105 | 05/28/2019 |
| WOODS, STEFFAN | BF-EC100090 | 4 | 53.25 | 4266********6498 | 04303B | 05/28/2019 |
| ZIMMERMANN, JENNIFER | BF-BW125677 | 4 | 21.73 | 4701********5304 | 150517 | 05/28/2019 |
| ZUANICH, NICK | BF-BW132285 | 4 | 10.86 | 4803********0717 | 462238 | 05/28/2019 |
| Count | Card Type | Total |
| 3 | American Express | 85.84 |
| 22 | MasterCard | 461.74 |
| 134 | Visa | 3246.51 |
| 1 | Discover | 10.86 |
| 0 | Other | 0.00 |
| 3804.95 |