| 08/26/2019 |
| 10:00:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JOHN | BF-BW107735 | 3 | 10.86 | 4037********1484 | 906255 | 08/26/2019 |
| AKRE, DEBRA | BF-BW123040 | 3 | 10.86 | 3737*******4004 | 121566 | 08/26/2019 |
| ALCANTAR, RAMON | BF-BW119931 | 3 | 10.86 | 4630********3079 | 024433 | 08/26/2019 |
| ALLEMAN, PAUL | BF-BW109402 | 3 | 10.86 | 4147********0771 | 06870C | 08/26/2019 |
| ALTAN, OLIVER | BF-BW107799 | 3 | 9.99 | 4147********9353 | 08343D | 08/26/2019 |
| ANDERSON, CATHERINE | BF-E107007 | 3 | 21.73 | 4388********2934 | 05718C | 08/26/2019 |
| ANDERSON, WILLIAM | BF-E106627 | 3 | 14.12 | 4388********2934 | 05338C | 08/26/2019 |
| ANDREANO, VINESSA | BF-E101697 | 3 | 10.86 | 5466********8859 | 05476W | 08/26/2019 |
| ARMSTRONG, ELIZABETH | BF-BW112365 | 3 | 14.12 | 5449********8138 | H96991 | 08/26/2019 |
| ASAKURA, DEREK | BF-BW135020 | 3 | 10.86 | 4815********6912 | 195855 | 08/26/2019 |
| ASHER, PAULA | BF-E106483 | 3 | 21.73 | 4160********7907 | 170514 | 08/26/2019 |
| ASK, JESSICA | BF-BW121632 | 3 | 10.86 | 4147********1523 | 09685D | 08/26/2019 |
| BAHGA, MANINDER | BF-E101356 | 3 | 10.86 | 4100********6321 | 30866D | 08/26/2019 |
| BARCLAY, JANE | BF-E104962 | 3 | 21.73 | 4235********3714 | 014916 | 08/26/2019 |
| BEATY, CHRISTIAN | BF-BW132700 | 3 | 10.86 | 4400********4236 | 01623B | 08/26/2019 |
| BELL, TROY | BF-BW122939 | 3 | 10.86 | 4160********5041 | 170520 | 08/26/2019 |
| BELLAMY, JOVAN | BF-BW129527 | 3 | 21.73 | 4160********5123 | 170515 | 08/26/2019 |
| BLANFORD, JOHN | BF-E102504 | 3 | 10.86 | 5449********5345 | H96671 | 08/26/2019 |
| BLIER, KAYLA | BF-BW129277 | 3 | 10.86 | 4235********6214 | 028988 | 08/26/2019 |
| BLODGETT, JENNIFER | BF-BW116121 | 3 | 14.12 | 4867********3934 | 015510 | 08/26/2019 |
| BOHLEN, BRYCE | BF-E105075 | 3 | 10.86 | 4147********5211 | 05377C | 08/26/2019 |
| BRANDT, JILL | BF-E105975 | 3 | 10.86 | 4730********8034 | 259095 | 08/26/2019 |
| BROWN, EILEEN | BF-BW125866 | 3 | 30.43 | 4160********6689 | 095508 | 08/26/2019 |
| BYERS, JADEY | BF-E101980 | 3 | 10.86 | 4160********4938 | 170522 | 08/26/2019 |
| CAMPBELL, KELSEY | BF-E105007 | 3 | 21.73 | 4160********1537 | 170512 | 08/26/2019 |
| CHALMERS, LISABETH | BF-E101538 | 3 | 10.86 | 4046********4778 | 026842 | 08/26/2019 |
| CHEEMA, HARPINDER | BF-BW135522 | 3 | 10.86 | 4147********8236 | 08180D | 08/26/2019 |
| CHENEY, WINDSOR | BF-BW135192 | 3 | 10.86 | 4160********4976 | 170525 | 08/26/2019 |
| CLARK, WADE | BF-E100692 | 3 | 10.86 | 5593********4729 | 05369P | 08/26/2019 |
| CONNOR, PAUL | BF-EC100116 | 3 | 10.86 | 4862********0995 | 05705C | 08/26/2019 |
| COOK, DANIELLE | BF-EC100013 | 3 | 10.86 | 4147********3163 | 05503C | 08/26/2019 |
| CORY, RENAE | BF-BW125241 | 3 | 21.73 | 4266********5975 | 05715C | 08/26/2019 |
| COSTANZA, KRISTIN | BF-EC100094 | 3 | 10.86 | 4147********3585 | 05353C | 08/26/2019 |
| CRAKER, ELLIOTT | BF-BW139499 | 3 | 10.86 | 4730********6937 | 259097 | 08/26/2019 |
| DAVOLIO, DEVIN | BF-BW125423 | 3 | 21.73 | 4147********2728 | 04471C | 08/26/2019 |
| DE LA VEGA, KEVIN | BF-BW120866 | 3 | 10.86 | 4447********9787 | 026986 | 08/26/2019 |
| DEVRIES, CHRISTOPHER | BF-BW120229 | 3 | 10.86 | 4160********6461 | 170513 | 08/26/2019 |
| DINICOLA, RAYMOND | BF-BW136377 | 3 | 10.86 | 5128********6877 | 317812 | 08/26/2019 |
| DOEBKE, JON | BF-E101015 | 3 | 24.99 | 4313********3084 | 09772C | 08/26/2019 |
| DONNELLY, JEN | BF-BW100138 | 3 | 10.86 | 4147********0921 | 04925D | 08/26/2019 |
| EDWARDS, SUSAN | BF-E103712 | 3 | 10.86 | 4264********6275 | 02363C | 08/26/2019 |
| EMDIN, ROBERT | BF-E102454 | 3 | 10.86 | 4117********4255 | 175155 | 08/26/2019 |
| ESPINOZA, KELLY | BF-E103039 | 3 | 10.86 | 4147********8842 | 02370D | 08/26/2019 |
| FALK, DAVID | BF-BW136562 | 3 | 10.86 | 4147********7372 | 02730D | 08/26/2019 |
| FARRAR, JESSY | BF-BW123055 | 3 | 10.86 | 5409********4008 | 058039 | 08/26/2019 |
| FIDLER, MARIA | BF-E101492 | 3 | 42.39 | 4200********4616 | 080447 | 08/26/2019 |
| FLEMING, KEVLIN | BF-E105955 | 3 | 21.73 | 4701********3920 | 185650 | 08/26/2019 |
| FRAKES, ANGIE | BF-E101123 | 3 | 10.86 | 4160********7857 | 170531 | 08/26/2019 |
| FRIEDLOB, ALAN | BF-BW113439 | 3 | 21.73 | 4121********6069 | 026674 | 08/26/2019 |
| GAILEY, SAMANTHA | BF-BW113047 | 3 | 21.73 | 5178********9009 | 05850B | 08/26/2019 |
| GANTENBEIN, KAREN | BF-E103773 | 3 | 10.86 | 4147********8492 | 05824C | 08/26/2019 |
| GANTENBEIN, MICHAEL | BF-BW110304 | 3 | 10.86 | 4147********8492 | 05286C | 08/26/2019 |
| GHANBARI, BITA | BF-EC100049 | 3 | 10.86 | 5287********8408 | 147901 | 08/26/2019 |
| GHUMAN, NADIA | BF-BW109522 | 3 | 10.86 | 4160********0520 | 170510 | 08/26/2019 |
| GIBBS, CARL | BF-BW134585 | 3 | 10.86 | 4160********0478 | 170535 | 08/26/2019 |
| GONZALEZ, SUSAN | BF-BW125547 | 3 | 21.73 | 4366********5110 | 022879 | 08/26/2019 |
| GRAJEDA-TABALI, MARIANO | BF-G00061919 | 3 | 42.39 | 4160********9434 | 170529 | 08/26/2019 |
| GREMBAN, DEREK | BF-BW122072 | 3 | 10.86 | 3797*******2000 | 197414 | 08/26/2019 |
| GRILLO, CHRISTOPHER | BF-E103889 | 3 | 10.86 | 4147********1216 | 05428D | 08/26/2019 |
| HALL, DARBIE | BF-BW106064 | 3 | 24.99 | 4147********5108 | 00226D | 08/26/2019 |
| HALL, JOYCE | BF-BW112073 | 3 | 21.73 | 3732*******3000 | 121163 | 08/26/2019 |
| HANLEY, EDWARD | BF-BW106590 | 3 | 10.86 | 4100********1914 | 41110G | 08/26/2019 |
| HANSEN, JOHNATHAN | BF-E100841 | 3 | 10.86 | 4888********5285 | 04787D | 08/26/2019 |
| HARRINGTON, WAYNE | BF-BW131963 | 3 | 10.86 | 4100********9144 | 40860G | 08/26/2019 |
| HARRIS, SARAH | BF-E102871 | 3 | 10.86 | 4413********7870 | 016489 | 08/26/2019 |
| HARTNELL, LAURA | BF-E102111 | 3 | 24.99 | 4147********3479 | 03806D | 08/26/2019 |
| HARTNELL, TERRY | BF-BW136259 | 3 | 10.86 | 4147********3479 | 08841D | 08/26/2019 |
| HAUGEN, CATHERINE | BF-E106770 | 3 | 21.73 | 4147********7309 | 05686D | 08/26/2019 |
| HEALY, TERRENCE | BF-BW108355 | 3 | 9.99 | 4160********6297 | 170518 | 08/26/2019 |
| HENDERSHOT, ERIN | BF-BW133653 | 3 | 10.86 | 4730********7885 | 259096 | 08/26/2019 |
| HERMANUTZ, CHERYL JODI | BF-E106767 | 3 | 10.00 | 4147********2552 | 05580C | 08/26/2019 |
| HILL, VICTORIA | BF-E104560 | 3 | 21.73 | 4630********0036 | 014886 | 08/26/2019 |
| HINTON, ZACH | BF-BW135289 | 3 | 10.86 | 4081********2612 | 095529 | 08/26/2019 |
| IBACH, ROBERT LEE | BF-BW128761 | 3 | 10.86 | 4071********6741 | 05431C | 08/26/2019 |
| JACOBS, BRETT | BF-BW121835 | 3 | 10.86 | 4388********6274 | 05862C | 08/26/2019 |
| JACOBS, JANIS | BF-E104569 | 3 | 21.73 | 4388********6274 | 05438C | 08/26/2019 |
| JAGERMAN, LOU | BF-E101385 | 3 | 42.39 | 4147********1096 | 026129 | 08/26/2019 |
| JELLISON, JEFFREY | BF-E103173 | 3 | 14.12 | 5515********3341 | 998650 | 08/26/2019 |
| JOHNSON, CRAIG | BF-BW137492 | 3 | 14.12 | 4147********1427 | 05871D | 08/26/2019 |
| JULIUS, JOSEPH | BF-BW103828 | 3 | 14.12 | 4400********5130 | 07615D | 08/26/2019 |
| JUNGCLAS, LISA | BF-BW125885 | 3 | 21.73 | 4867********6445 | 085510 | 08/26/2019 |
| KAHLON, RANJIT | BF-BW129760 | 3 | 14.12 | 4630********3453 | 014904 | 08/26/2019 |
| KHAN, ASRA | BF-E101028 | 3 | 10.86 | 4400********6001 | 04776C | 08/26/2019 |
| KIEFER, ANNA | BF-E103902 | 3 | 10.86 | 4730********3684 | 259094 | 08/26/2019 |
| KINEKO, MEAGAN | BF-BW119208 | 3 | 24.99 | 5515********4941 | 998670 | 08/26/2019 |
| KING, JEANA | BF-BW121900 | 3 | 10.86 | 4147********0674 | 05592C | 08/26/2019 |
| KOCH, GREGORY | BF-BW133685 | 3 | 10.86 | 4160********4502 | 170534 | 08/26/2019 |
| LARSEN, BONNIE | BF-BW112346 | 3 | 42.39 | 4147********8701 | 04017D | 08/26/2019 |
| LEE, NATHAN | BF-E103405 | 3 | 10.86 | 5219********7449 | 122222 | 08/26/2019 |
| LESSARD, ROBERT | BF-BW122892 | 3 | 10.86 | 4730********8789 | 259093 | 08/26/2019 |
| LEVINE, HOLLIE | BF-E101210 | 3 | 10.86 | 4147********8201 | 05515C | 08/26/2019 |
| LEWIS, STEPHANIE | BF-BW121678 | 3 | 14.12 | 4160********1559 | 170517 | 08/26/2019 |
| LUND, GEORGE | BF-E103434 | 3 | 10.86 | 4147********5440 | 906255 | 08/26/2019 |
| MATAMOROSA, BRYAN | BF-BW136835 | 3 | 10.86 | 4867********4040 | 015510 | 08/26/2019 |
| MC HATTEN, RAY | BF-BW103664 | 3 | 10.86 | 4147********9662 | 05561D | 08/26/2019 |
| MCGINN, MICHAEL | BF-E101988 | 3 | 10.86 | 4400********9419 | 02564D | 08/26/2019 |
| MCPHERSON, CAPRICE | BF-BW112961 | 3 | 21.73 | 4160********7151 | 170537 | 08/26/2019 |
| MEDINA, SUZZANNE | BF-BW113180 | 3 | 21.73 | 5449********0063 | H97759 | 08/26/2019 |
| MELOY, GRACE | BF-E106508 | 3 | 21.73 | 4160********8921 | 170538 | 08/26/2019 |
| MILLER, DONNELLY | BF-BW129648 | 3 | 42.39 | 4000********0875 | 306837 | 08/26/2019 |
| MOBRAATEN, CATHY | BF-E102982 | 3 | 10.86 | 4701********4333 | 195959 | 08/26/2019 |
| MOONWATER, MISS | BF-E100745 | 3 | 10.86 | 4800********6252 | 05565B | 08/26/2019 |
| MOORE-ATTEBERY, CHRISTINE | BF-BW100191 | 3 | 10.86 | 4630********9807 | 030284 | 08/26/2019 |
| MUDRY, CHRIS | BF-E103628 | 3 | 10.86 | 4147********1962 | 05911C | 08/26/2019 |
| MUDRY, TARA | BF-BW129449 | 3 | 10.86 | 4147********2139 | 05911D | 08/26/2019 |
| MULLARKY, CRAIG | BF-BW126682 | 3 | 10.86 | 4701********5949 | 155256 | 08/26/2019 |
| MUMMA, JERI | BF-BW125387 | 3 | 21.73 | 4160********0583 | 170539 | 08/26/2019 |
| NEBEKER, BRETT | BF-BW102529 | 3 | 10.86 | 4701********6755 | 195659 | 08/26/2019 |
| NEWMAN, JEREMY | BF-BW111697 | 3 | 14.12 | 4147********2231 | 03894D | 08/26/2019 |
| NICHOLS, KASANDRA | BF-EC100032 | 3 | 10.86 | 5515********7021 | 998680 | 08/26/2019 |
| NYGREN, ERNEST OSCAR | BF-BW131562 | 3 | 10.86 | 4701********0099 | 155453 | 08/26/2019 |
| PAULY, KIMBERLY | BF-E104579 | 3 | 21.73 | 4147********8612 | 06621D | 08/26/2019 |
| PERKINS, JANE | BF-E103581 | 3 | 10.86 | 4701********7708 | 195756 | 08/26/2019 |
| PERRY, ANNA | BF-E100808 | 3 | 10.86 | 4701********7763 | 155456 | 08/26/2019 |
| PERRY, JASON | BF-BW120165 | 3 | 10.86 | 4313********9926 | 09357D | 08/26/2019 |
| PLUME, ROBIN | BF-BW125220 | 3 | 21.73 | 4147********3306 | 03731D | 08/26/2019 |
| POWELL, NICK | BF-E101215 | 3 | 10.86 | 5106********4422 | 90625Z | 08/26/2019 |
| POWERS, LILIA | BF-E101902 | 3 | 10.86 | 4100********2442 | 44947D | 08/26/2019 |
| PURSLEY, AMANDA | BF-BW129484 | 3 | 10.86 | 4147********1807 | 05949D | 08/26/2019 |
| RENEE, RIKKA | BF-BW133604 | 3 | 24.99 | 4701********7363 | 195854 | 08/26/2019 |
| ROQUE, WALTER | BF-BW110105 | 3 | 10.86 | 4200********0931 | 080448 | 08/26/2019 |
| SANDEEN, KAREN | BF-E100956 | 3 | 10.86 | 4160********4146 | 170541 | 08/26/2019 |
| SAUNDERSON, ROB | BF-BW112366 | 3 | 42.39 | 4147********0976 | 026604 | 08/26/2019 |
| SCOTT, CORY | BF-BW139253 | 3 | 10.86 | 4413********6696 | 025684 | 08/26/2019 |
| SEHOLM, RYAN | BF-BW135587 | 3 | 10.86 | 4200********6323 | 080449 | 08/26/2019 |
| SEWELL, GARY | BF-BW133905 | 3 | 10.86 | 5463********8396 | 05968P | 08/26/2019 |
| SHARP, DAVID | BF-E100660 | 3 | 10.86 | 5515********3532 | 998690 | 08/26/2019 |
| SHIPMAN, CONNOR | BF-BW100568 | 3 | 10.86 | 4630********0504 | 025696 | 08/26/2019 |
| SHOFF, MIKE | BF-BW134635 | 3 | 10.86 | 4147********8722 | 05329D | 08/26/2019 |
| SINGH, JIMMY | BF-BW136704 | 3 | 14.12 | 4015********3940 | 744578 | 08/26/2019 |
| SLINGWINE, DAVID | BF-E101994 | 3 | 10.86 | 4701********6362 | 105157 | 08/26/2019 |
| SMEALL, SUSAN | BF-E105858 | 3 | 21.73 | 4147********4917 | 00550D | 08/26/2019 |
| SMITH, JUSTIN | BF-BW126036 | 3 | 10.86 | 4465********8648 | 026739 | 08/26/2019 |
| SMITH, LADONNA | BF-E105716 | 3 | 21.73 | 4147********4464 | 09574D | 08/26/2019 |
| SODERLUND, KENNETH | BF-E106734 | 3 | 21.73 | 5480********0380 | 05989M | 08/26/2019 |
| STAMAN, ELIZABETH | BF-BW112740 | 3 | 21.73 | 4270********0878 | 026632 | 08/26/2019 |
| STAMAN, ORAL | BF-BW120589 | 3 | 35.86 | 4270********0878 | 026704 | 08/26/2019 |
| STEVENS, ELKE | BF-BW101394 | 3 | 21.73 | 4235********7319 | 010343 | 08/26/2019 |
| STUNGER, KEVIN | BF-EC100376 | 3 | 10.86 | 4037********1943 | 906255 | 08/26/2019 |
| TARANOWSKI, RACHEL | BF-000222204W | 3 | 10.86 | 4266********4551 | 05986C | 08/26/2019 |
| TERPSTRA, GORDON | BF-BW117291 | 3 | 10.86 | 4270********5913 | 026710 | 08/26/2019 |
| TORRES, STACIE | BF-E105179 | 3 | 21.73 | 4160********8719 | 170544 | 08/26/2019 |
| TWOMBLY-WISER, JOANNA | BF-BW137851 | 3 | 14.12 | 4342********1778 | 068426 | 08/26/2019 |
| VALDES ESQUIVEL, ROLANDO OMAR | BF-E104773 | 3 | 21.73 | 5515********0597 | 998730 | 08/26/2019 |
| VALDES, GINA | BF-BW133873 | 3 | 21.73 | 5515********0597 | 998720 | 08/26/2019 |
| VANDER STOEP, LINDSAY | BF-BW125674 | 3 | 21.73 | 4160********8704 | 170545 | 08/26/2019 |
| VOLLRATH, BEN | BF-BW135676 | 3 | 10.86 | 4160********8704 | 170546 | 08/26/2019 |
| WAGNER, LEE | BF-BW116010 | 3 | 10.86 | 4147********2519 | 07635D | 08/26/2019 |
| WHITMAN, ELI | BF-BW120408 | 3 | 10.86 | 4160********1050 | 170547 | 08/26/2019 |
| WIDEN, RYAN | BF-BW132770 | 3 | 10.86 | 5128********4584 | 317819 | 08/26/2019 |
| WIEBE, BARRY | BF-BW109741 | 3 | 10.86 | 5480********1522 | H96674 | 08/26/2019 |
| WIGGINS, TRESA | BF-BW121746 | 3 | 10.86 | 4147********1056 | 06000D | 08/26/2019 |
| WILBEE, TIM | BF-BW118415 | 3 | 14.12 | 4160********9355 | 170548 | 08/26/2019 |
| WILLIAMS, TIFFANY | BF-E101063 | 3 | 10.86 | 4701********3754 | 185059 | 08/26/2019 |
| WINNETT, SUZANNE | BF-E101285 | 3 | 10.86 | 4342********8796 | 063017 | 08/26/2019 |
| WOLF, EVAN | BF-BW130981 | 3 | 10.86 | 4160********6853 | 170549 | 08/26/2019 |
| WOODS, STEFFAN | BF-EC100090 | 3 | 10.86 | 4266********6498 | 06013B | 08/26/2019 |
| ZIMMERMANN, JENNIFER | BF-BW125677 | 3 | 21.73 | 4701********5304 | 155853 | 08/26/2019 |
| ZUANICH, NICK | BF-BW132285 | 3 | 10.86 | 4803********2010 | 653005 | 08/26/2019 |
| Count | Card Type | Total |
| 3 | American Express | 43.45 |
| 21 | MasterCard | 303.06 |
| 135 | Visa | 2068.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2415.50 |