| 07/25/2019 |
| 07:04:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JOHN | BF-BW107735 | 3 | 10.86 | 4037********1484 | 605255 | 07/25/2019 |
| AKRE, DEBRA | BF-BW123040 | 3 | 10.86 | 3737*******4004 | 121507 | 07/25/2019 |
| ALCANTAR, RAMON | BF-BW119931 | 3 | 10.86 | 4630********3079 | 020553 | 07/25/2019 |
| ALLEMAN, PAUL | BF-BW109402 | 3 | 10.86 | 4147********0771 | 03909C | 07/25/2019 |
| ALTAN, OLIVER | BF-BW107799 | 3 | 9.99 | 4147********9353 | 08967D | 07/25/2019 |
| ANDERSON, CATHERINE | BF-E107007 | 3 | 21.73 | 4388********2934 | 05757C | 07/25/2019 |
| ANDERSON, WILLIAM | BF-E106627 | 3 | 14.12 | 4388********2934 | 05322C | 07/25/2019 |
| ANDREANO, VINESSA | BF-E101697 | 3 | 10.86 | 5466********8859 | 90852W | 07/25/2019 |
| ARMSTRONG, ELIZABETH | BF-BW112365 | 3 | 14.12 | 5449********8138 | H66992 | 07/25/2019 |
| ASAKURA, DEREK | BF-BW135020 | 3 | 10.86 | 4815********6912 | 185457 | 07/25/2019 |
| ASHER, PAULA | BF-E106483 | 3 | 21.73 | 4160********7907 | 386347 | 07/25/2019 |
| ASK, JESSICA | BF-BW121632 | 3 | 10.86 | 4147********1523 | 02977D | 07/25/2019 |
| BAHGA, MANINDER | BF-E101356 | 3 | 10.86 | 4100********6321 | 77187D | 07/25/2019 |
| BARCLAY, JANE | BF-E104962 | 3 | 21.73 | 4235********3714 | 030011 | 07/25/2019 |
| BEATY, CHRISTIAN | BF-BW132700 | 3 | 10.86 | 4400********4236 | 09117B | 07/25/2019 |
| BELL, TROY | BF-BW122939 | 3 | 10.86 | 4160********5041 | 386360 | 07/25/2019 |
| BELLAMY, JOVAN | BF-BW129527 | 3 | 21.73 | 4160********5123 | 386349 | 07/25/2019 |
| BLANFORD, JOHN | BF-E102504 | 3 | 10.86 | 5449********5345 | H66672 | 07/25/2019 |
| BLIER, KAYLA | BF-BW129277 | 3 | 10.86 | 4235********6214 | 029550 | 07/25/2019 |
| BLODGETT, JENNIFER | BF-BW116121 | 3 | 14.12 | 4867********3934 | 015507 | 07/25/2019 |
| BOHLEN, BRYCE | BF-E105075 | 3 | 10.86 | 4147********5211 | 05409C | 07/25/2019 |
| BOOTH, CHAD | BF-E104759 | 3 | 42.39 | 5129********4559 | 439249 | 07/25/2019 |
| BRANDT, JILL | BF-E105975 | 3 | 10.86 | 4730********8034 | 627340 | 07/25/2019 |
| BROWN, EILEEN | BF-BW125866 | 3 | 30.43 | 4160********6689 | 065521 | 07/25/2019 |
| BYERS, JADEY | BF-E101980 | 3 | 10.86 | 4160********4938 | 386348 | 07/25/2019 |
| CAMPBELL, KELSEY | BF-E105007 | 3 | 21.73 | 4160********1537 | 386356 | 07/25/2019 |
| CHEEMA, HARPINDER | BF-BW135522 | 3 | 10.86 | 4147********8236 | 00919D | 07/25/2019 |
| CHENEY, WINDSOR | BF-BW135192 | 3 | 10.86 | 4160********4976 | 386352 | 07/25/2019 |
| CLARK, LISA | BF-BW109225 | 3 | 10.86 | 5593********4729 | 05682P | 07/25/2019 |
| CLARK, WADE | BF-E100692 | 3 | 10.86 | 5593********4729 | 05524P | 07/25/2019 |
| CONNOR, PAUL | BF-EC100116 | 3 | 10.86 | 4862********0995 | 05864C | 07/25/2019 |
| COOK, DANIELLE | BF-EC100013 | 3 | 10.86 | 4147********3163 | 05545C | 07/25/2019 |
| CORY, RENAE | BF-BW125241 | 3 | 21.73 | 4266********5975 | 05859C | 07/25/2019 |
| COSTANZA, KRISTIN | BF-EC100094 | 3 | 10.86 | 4147********3585 | 05509C | 07/25/2019 |
| CRAKER, ELLIOTT | BF-BW118638 | 3 | 10.86 | 4730********6937 | 627345 | 07/25/2019 |
| DAVOLIO, DEVIN | BF-BW125423 | 3 | 21.73 | 4147********2728 | 09315C | 07/25/2019 |
| DE LA VEGA, KEVIN | BF-BW120866 | 3 | 10.86 | 4447********9787 | 025744 | 07/25/2019 |
| DEVRIES, CHRISTOPHER | BF-BW120229 | 3 | 10.86 | 4160********6461 | 386354 | 07/25/2019 |
| DINICOLA, RAYMOND | BF-BW136377 | 3 | 10.86 | 5128********6877 | 439250 | 07/25/2019 |
| DOEBKE, JON | BF-E101015 | 3 | 24.99 | 4313********3084 | 07854C | 07/25/2019 |
| DONNELLY, JEN | BF-BW100138 | 3 | 10.86 | 4147********0921 | 02652D | 07/25/2019 |
| DULAY, GURMAIL | BF-BW135185 | 3 | 10.86 | 4366********3834 | 004551 | 07/25/2019 |
| EDWARDS, SUSAN | BF-E103712 | 3 | 10.86 | 4264********6275 | 09658B | 07/25/2019 |
| EMDIN, ROBERT | BF-E102454 | 3 | 10.86 | 4117********4255 | 175552 | 07/25/2019 |
| ESPINOZA, KELLY | BF-E103039 | 3 | 10.86 | 4147********8842 | 06351D | 07/25/2019 |
| FALK, DAVID | BF-BW136562 | 3 | 10.86 | 4147********7372 | 05182D | 07/25/2019 |
| FARRAR, JESSY | BF-BW123055 | 3 | 10.86 | 5409********4008 | 007982 | 07/25/2019 |
| FERGUSON, CHRIS | BF-BW133597 | 3 | 10.86 | 4701********4865 | 175454 | 07/25/2019 |
| FLEMING, KEVLIN | BF-E105955 | 3 | 21.73 | 4701********3920 | 155950 | 07/25/2019 |
| FRAKES, ANGIE | BF-E101123 | 3 | 10.86 | 4160********7857 | 386353 | 07/25/2019 |
| FRIEDLOB, ALAN | BF-BW113439 | 3 | 21.73 | 4121********6069 | 025588 | 07/25/2019 |
| GAILEY, SAMANTHA | BF-BW113047 | 3 | 21.73 | 5178********9009 | 05500B | 07/25/2019 |
| GALE-OLSON, INGRID | BF-BW113683 | 3 | 24.99 | 4160********4755 | 386361 | 07/25/2019 |
| GANTENBEIN, KAREN | BF-E103773 | 3 | 10.86 | 4147********8492 | 05490C | 07/25/2019 |
| GANTENBEIN, MICHAEL | BF-BW110304 | 3 | 10.86 | 4147********8492 | 05807C | 07/25/2019 |
| GHANBARI, BITA | BF-EC100049 | 3 | 10.86 | 5287********8408 | 964076 | 07/25/2019 |
| GHUMAN, NADIA | BF-BW109522 | 3 | 10.86 | 4160********0520 | 386357 | 07/25/2019 |
| GIBBS, CARL | BF-BW134585 | 3 | 10.86 | 4160********0478 | 386351 | 07/25/2019 |
| GONZALEZ, SUSAN | BF-BW125547 | 3 | 21.73 | 4366********5110 | 014455 | 07/25/2019 |
| GREENE, JOSH | BF-BW120080 | 3 | 10.86 | 4701********1063 | 115551 | 07/25/2019 |
| GREMBAN, DEREK | BF-BW122072 | 3 | 10.86 | 3797*******2000 | 119317 | 07/25/2019 |
| GRILLO, CHRISTOPHER | BF-E103889 | 3 | 10.86 | 4147********1216 | 05821D | 07/25/2019 |
| HALL, DARBIE | BF-BW106064 | 3 | 24.99 | 4147********5108 | 07457D | 07/25/2019 |
| HALL, JOYCE | BF-BW112073 | 3 | 21.73 | 3732*******3000 | 162154 | 07/25/2019 |
| HANLEY, EDWARD | BF-BW106590 | 3 | 10.86 | 4100********1914 | 77826G | 07/25/2019 |
| HANSEN, JOHNATHAN | BF-E100841 | 3 | 10.86 | 4888********5285 | 01150B | 07/25/2019 |
| HARRINGTON, WAYNE | BF-BW131963 | 3 | 10.86 | 4100********9144 | 77715G | 07/25/2019 |
| HARRIS, SARAH | BF-E102871 | 3 | 10.86 | 4413********7870 | 013104 | 07/25/2019 |
| HARTNELL, LAURA | BF-E102111 | 3 | 24.99 | 4147********3479 | 04592D | 07/25/2019 |
| HARTNELL, TERRY | BF-BW136259 | 3 | 10.86 | 4147********3479 | 04655D | 07/25/2019 |
| HAUGEN, CATHERINE | BF-E106770 | 3 | 21.73 | 4147********7309 | 05477D | 07/25/2019 |
| HEALY, TERRENCE | BF-BW108355 | 3 | 9.99 | 4160********6297 | 386362 | 07/25/2019 |
| HENDERSHOT, ERIN | BF-BW133653 | 3 | 10.86 | 4730********7885 | 627341 | 07/25/2019 |
| HERMANUTZ, CHERYL JODI | BF-E106767 | 3 | 10.00 | 4147********2552 | 05726C | 07/25/2019 |
| HERNANDEZ, KEVIN | BF-BW136763 | 3 | 10.86 | 5515********7218 | 110930 | 07/25/2019 |
| HERRLING, GREGORY | BF-BW103553 | 3 | 42.39 | 4147********5501 | 605255 | 07/25/2019 |
| HILL, DARNELL | BF-BW132152 | 3 | 10.86 | 6011********8790 | 02591R | 07/25/2019 |
| HILL, VICTORIA | BF-E104560 | 3 | 21.73 | 4630********0036 | 012919 | 07/25/2019 |
| HINTON, ZACH | BF-BW135289 | 3 | 10.86 | 4081********2612 | 065519 | 07/25/2019 |
| IBACH, ROBERT LEE | BF-BW128761 | 3 | 10.86 | 4071********6741 | 05773C | 07/25/2019 |
| JACOBS, BRETT | BF-BW121835 | 3 | 10.86 | 4388********6274 | 05582C | 07/25/2019 |
| JACOBS, JANIS | BF-E104569 | 3 | 21.73 | 4388********6274 | 05632C | 07/25/2019 |
| JELLISON, JEFFREY | BF-E103173 | 3 | 14.12 | 5515********3341 | 110940 | 07/25/2019 |
| JOHNSON, CRAIG | BF-BW137492 | 3 | 14.12 | 4147********1427 | 05779D | 07/25/2019 |
| JULIUS, JOSEPH | BF-BW103828 | 3 | 14.12 | 4400********5130 | 01677D | 07/25/2019 |
| JUNGCLAS, LISA | BF-BW125885 | 3 | 21.73 | 4867********6445 | 035507 | 07/25/2019 |
| KAHLON, RANJIT | BF-BW129760 | 3 | 14.12 | 4630********3453 | 015427 | 07/25/2019 |
| KHAN, ASRA | BF-E101028 | 3 | 10.86 | 4400********6001 | 00279C | 07/25/2019 |
| KIEFER, ANNA | BF-E103902 | 3 | 10.86 | 4730********3684 | 627342 | 07/25/2019 |
| KINEKO, MEAGAN | BF-BW119208 | 3 | 24.99 | 5515********4941 | 110950 | 07/25/2019 |
| KING, JEANA | BF-BW121900 | 3 | 10.86 | 4147********0674 | 05622C | 07/25/2019 |
| KOCH, GREGORY | BF-BW133685 | 3 | 5.86 | 4160********4502 | 386358 | 07/25/2019 |
| LEE, NATHAN | BF-E103405 | 3 | 10.86 | 5219********7449 | 968679 | 07/25/2019 |
| LESSARD, ROBERT | BF-BW122892 | 3 | 10.86 | 4730********8789 | 627343 | 07/25/2019 |
| LEVINE, HOLLIE | BF-E101210 | 3 | 10.86 | 4147********8201 | 05613C | 07/25/2019 |
| LEWIS, STEPHANIE | BF-BW121678 | 3 | 14.12 | 4160********1559 | 386359 | 07/25/2019 |
| LUND, GEORGE | BF-E103434 | 3 | 10.86 | 4147********5440 | 605255 | 07/25/2019 |
| MATAMOROSA, BRYAN | BF-BW136835 | 3 | 10.86 | 4867********4040 | 095507 | 07/25/2019 |
| MC HATTEN, RAY | BF-BW103664 | 3 | 10.86 | 4147********9662 | 05905D | 07/25/2019 |
| MCELROY-CHESSON, CLAIRE | BF-E103830 | 3 | 42.39 | 5515********2589 | 110960 | 07/25/2019 |
| MCGINN, MICHAEL | BF-E101988 | 3 | 10.86 | 4400********9419 | 08657D | 07/25/2019 |
| MCPHERSON, CAPRICE | BF-BW112961 | 3 | 21.73 | 4160********7151 | 386363 | 07/25/2019 |
| MEDINA, SUZZANNE | BF-BW113180 | 3 | 21.73 | 5449********0063 | H67761 | 07/25/2019 |
| MELOY, GRACE | BF-E106508 | 3 | 21.73 | 4160********8921 | 386364 | 07/25/2019 |
| MOBRAATEN, CATHY | BF-E102982 | 3 | 10.86 | 4701********4333 | 105353 | 07/25/2019 |
| MOONWATER, MISS | BF-E100745 | 3 | 10.86 | 4800********0988 | 06178B | 07/25/2019 |
| MOORE-ATTEBERY, CHRISTINE | BF-BW100191 | 3 | 10.86 | 4630********9807 | 008288 | 07/25/2019 |
| MUDRY, CHRIS | BF-E103628 | 3 | 10.86 | 4147********1962 | 05951C | 07/25/2019 |
| MUDRY, TARA | BF-BW129449 | 3 | 10.86 | 4147********2139 | 05952D | 07/25/2019 |
| MULLARKY, CRAIG | BF-BW126682 | 3 | 10.86 | 4701********5949 | 105453 | 07/25/2019 |
| MUMMA, JERI | BF-BW125387 | 3 | 21.73 | 4160********0583 | 386366 | 07/25/2019 |
| NEBEKER, BRETT | BF-BW102529 | 3 | 10.86 | 4701********6755 | 105455 | 07/25/2019 |
| NEWMAN, JEREMY | BF-BW111697 | 3 | 14.12 | 4147********2231 | 06265D | 07/25/2019 |
| NICHOLS, KASANDRA | BF-EC100032 | 3 | 10.86 | 5515********7021 | 110970 | 07/25/2019 |
| NYGREN, ERNEST OSCAR | BF-BW131562 | 3 | 10.86 | 4701********0099 | 185852 | 07/25/2019 |
| PATTERSON, MEGAN | BF-EC100150 | 3 | 10.86 | 5121********8995 | 02587Z | 07/25/2019 |
| PAULY, KIMBERLY | BF-E104579 | 3 | 21.73 | 4418********9194 | 564698 | 07/25/2019 |
| PERKINS, JANE | BF-E103581 | 3 | 10.86 | 4701********7708 | 185855 | 07/25/2019 |
| PERRY, ANNA | BF-BW133038 | 3 | 10.86 | 4701********7763 | 185854 | 07/25/2019 |
| PERRY, JASON | BF-BW120165 | 3 | 10.86 | 4313********9926 | 00888D | 07/25/2019 |
| PLUME, ROBIN | BF-BW125220 | 3 | 21.73 | 4147********3306 | 06748D | 07/25/2019 |
| POWELL, NICK | BF-E101215 | 3 | 10.86 | 5106********4422 | 60525Z | 07/25/2019 |
| POWERS, LILIA | BF-E101902 | 3 | 10.86 | 4100********2442 | 81746D | 07/25/2019 |
| PURSLEY, AMANDA | BF-BW129484 | 3 | 10.86 | 4147********1807 | 06017D | 07/25/2019 |
| RENEE, RIKKA | BF-BW133604 | 3 | 24.99 | 4701********7363 | 185857 | 07/25/2019 |
| ROQUE, WALTER | BF-BW110105 | 3 | 10.86 | 4200********0931 | 035961 | 07/25/2019 |
| SANDEEN, KAREN | BF-E100956 | 3 | 10.86 | 4160********4146 | 386368 | 07/25/2019 |
| SCOTT, CORY | BF-BW139048 | 3 | 10.86 | 4413********6696 | 012888 | 07/25/2019 |
| SEHOLM, RYAN | BF-BW135587 | 3 | 10.86 | 4200********6323 | 035962 | 07/25/2019 |
| SEWELL, GARY | BF-BW133905 | 3 | 10.86 | 5463********8396 | 06041P | 07/25/2019 |
| SHARP, DAVID | BF-E100660 | 3 | 10.86 | 5515********3532 | 110980 | 07/25/2019 |
| SHIPMAN, CONNOR | BF-BW100568 | 3 | 10.86 | 4630********0504 | 021337 | 07/25/2019 |
| SHOFF, MIKE | BF-BW134635 | 3 | 10.86 | 4147********8722 | 05761D | 07/25/2019 |
| SLINGWINE, DAVID | BF-E101994 | 3 | 10.86 | 4701********6362 | 165253 | 07/25/2019 |
| SMEALL, SUSAN | BF-E105858 | 3 | 21.73 | 4147********4917 | 09975D | 07/25/2019 |
| SMITH, JUSTIN | BF-BW126036 | 3 | 10.86 | 4465********8648 | 025140 | 07/25/2019 |
| SMITH, LADONNA | BF-E105716 | 3 | 21.73 | 4147********4464 | 01628D | 07/25/2019 |
| STAMAN, ELIZABETH | BF-BW112740 | 3 | 21.73 | 4270********0878 | 025380 | 07/25/2019 |
| STAMAN, ORAL | BF-BW120589 | 3 | 35.86 | 4270********0878 | 025910 | 07/25/2019 |
| STEVENS, ELKE | BF-BW101394 | 3 | 21.73 | 4235********7319 | 021357 | 07/25/2019 |
| STUNGER, KEVIN | BF-EC100376 | 3 | 10.86 | 4037********1943 | 605255 | 07/25/2019 |
| TARANOWSKI, RACHEL | BF-000222204W | 3 | 10.86 | 4266********4551 | 06082C | 07/25/2019 |
| TERPSTRA, GORDON | BF-BW117291 | 3 | 10.86 | 4270********5913 | 025059 | 07/25/2019 |
| TORRES, STACIE | BF-E105179 | 3 | 21.73 | 4160********8719 | 386369 | 07/25/2019 |
| TWOMBLY-WISER, JOANNA | BF-BW137851 | 3 | 14.12 | 4342********1778 | 052762 | 07/25/2019 |
| VALDES ESQUIVEL, ROLANDO OMAR | BF-E104773 | 3 | 21.73 | 5515********0597 | 111000 | 07/25/2019 |
| VALDES, GINA | BF-BW133873 | 3 | 21.73 | 5515********0597 | 110990 | 07/25/2019 |
| VANDER STOEP, LINDSAY | BF-BW125674 | 3 | 21.73 | 4160********8704 | 386370 | 07/25/2019 |
| VOLLRATH, BEN | BF-BW135676 | 3 | 10.86 | 4160********8704 | 386371 | 07/25/2019 |
| WAGNER, LEE | BF-BW116010 | 3 | 10.86 | 4147********2519 | 03063D | 07/25/2019 |
| WHITMAN, ELI | BF-BW120408 | 3 | 10.86 | 4160********1050 | 386372 | 07/25/2019 |
| WIDEN, RYAN | BF-BW132770 | 3 | 10.86 | 5128********4584 | 439256 | 07/25/2019 |
| WIEBE, BARRY | BF-BW109741 | 3 | 10.86 | 5480********1522 | H66678 | 07/25/2019 |
| WIGGINS, TRESA | BF-BW121746 | 3 | 10.86 | 4147********1056 | 06126D | 07/25/2019 |
| WILBEE, TIM | BF-BW118415 | 3 | 14.12 | 4160********9355 | 386373 | 07/25/2019 |
| WILLIAMS, TIFFANY | BF-E101063 | 3 | 10.86 | 4701********3754 | 155052 | 07/25/2019 |
| WINNETT, SUZANNE | BF-E101285 | 3 | 10.86 | 4342********8796 | 045712 | 07/25/2019 |
| WOLF, EVAN | BF-BW130981 | 3 | 10.86 | 4160********6853 | 386374 | 07/25/2019 |
| WOODS, STEFFAN | BF-EC100090 | 3 | 10.86 | 4266********6498 | 06148B | 07/25/2019 |
| WOOLDRIDGE, DAN | BF-BW109462 | 3 | 42.39 | 5491********5690 | 06158P | 07/25/2019 |
| ZIMMERMANN, JENNIFER | BF-BW125677 | 3 | 21.73 | 4701********5304 | 165353 | 07/25/2019 |
| Count | Card Type | Total |
| 3 | American Express | 43.45 |
| 26 | MasterCard | 441.08 |
| 131 | Visa | 1873.77 |
| 1 | Discover | 10.86 |
| 0 | Other | 0.00 |
| 2369.16 |