11/15/2020

21:31:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CLAY	2E-2002068	A	21.20	4574********3463	H05011	11/15/2020
ADAMS, JEFF	2E-200789	A	12.72	4342********8805	087306	11/15/2020
ADRIAN, CYNTHIA	2E-1695496	A	20.14	4342********9386	098892	11/15/2020
AKEY, ERMA	2E-1026457	A	9.54	4342********8349	003929	11/15/2020
ANDERSON, JAMES	2E-1695055	A	19.08	4100********4072	80180D	11/15/2020
ANDERSON, SAMUEL	2E-2001803	A	12.72	4465********2649	015057	11/15/2020
ANNADURAI, RADHA	2E-200639	A	23.32	4388********1234	05043D	11/15/2020
ATKINSON, KELLY	2E-2001775	A	31.80	4833********6871	052821	11/15/2020
ATKINSON, RYAN	2E-2001774	A	15.90	4833********6871	052821	11/15/2020
BABIYCHUK, VICTOR	2E-1698094	A	9.54	4758********9515	827022	11/15/2020
BACKMAN, REX	2E-2001070	A	19.08	4147********4654	05069I	11/15/2020
BAERTSCH, BLAIR	2E-2001694	A	12.72	3727*******8024	156938	11/15/2020
BAILY, DONNA	2E-1695151	A	19.08	4388********9017	05084C	11/15/2020
BAKE, GRAYSEN	2E-2002167	A	21.20	4347********4599	062821	11/15/2020
BAKE, MELISSA	2E-2002168	A	21.20	4347********4599	072821	11/15/2020
BAKER, STEPHANIE	2E-1694029	A	22.26	5199********8344	05124Z	11/15/2020
BARKAN, ALAN	2E-1693734	A	9.54	4400********7439	00955D	11/15/2020
BAXTER, GENE	2E-2001499	A	12.72	4511********4553	391299	11/15/2020
BECKNELL, MICHAEL	2E-2001470	A	19.08	5145********4541	762027	11/15/2020
BELLUOMINI, PATRICE	2E-2001906	A	25.44	4400********2149	03633D	11/15/2020
BENACK, BILL	2E-2001883	A	12.72	4147********8465	05167D	11/15/2020
BENNETT, ANIKA	2E-10216000	A	9.54	5128********5175	352863	11/15/2020
BENSINGER, DAVID	2E-169801	A	14.84	4388********3434	05182D	11/15/2020
BENSON, KEN	2E-16910050	A	21.20	3772*******1004	103144	11/15/2020
BENTLEY, BRANDI	2E-2001498	A	33.92	4758********0945	827050	11/15/2020
BERG, CHRIS	2E-2001824	A	12.72	5480********2838	202840	11/15/2020
BERKEY, RICKY	2E-2001997	A	15.90	4400********9105	03727A	11/15/2020
BERRY, BRIAN	2E-16910219	A	10.60	4147********5922	05238D	11/15/2020
BIEGERT, BRAD	2E-1696935	A	9.54	4266********3678	05260C	11/15/2020
BIGELOW, LARRY	2E-1695190	A	58.16	4730********6051	759128	11/15/2020
BIRDSONG, GILBERT	2E-200573	A	25.44	4147********9828	05294C	11/15/2020
BISHOP, GOLDIE	2E-1693929	A	16.96	4147********3603	05286D	11/15/2020
BLACK, SUSAN	2E-2002155	A	21.20	5466********4562	40858S	11/15/2020
BORROR, DUSTIN	2E-2002164	A	21.20	3792*******1000	102136	11/15/2020
BOWERS, LORRI	2E-2002172	A	21.20	4815********1124	172780	11/15/2020
BOWMAN, RHEA	2E-10216745	A	10.60	4465********2136	015140	11/15/2020
BRIDGES, ERIC	2E-2001448	A	19.08	4946********7991	684477	11/15/2020
BROCK, JACOB	2E-2001854	A	12.72	4100********4047	87714G	11/15/2020
BROWN, BART	2E-2002145	A	42.40	4366********4535	027972	11/15/2020
BROWN, ETHAN	2E-10216272	A	9.54	4264********4333	07121C	11/15/2020
BROWNING, DANA	2E-2002141	A	42.40	6011********0965	01553B	11/15/2020
BRUNI, KELLI	2E-2001237	A	25.44	4366********9414	032285	11/15/2020
BUCHANAN, EDWARD	2E-1698279	A	9.54	4417********2961	05401C	11/15/2020
BUCHER, SHAANTI	2E-2001620	A	15.90	4147********5480	07313D	11/15/2020
BUCKELS, BEN	2E-2001764	A	11.24	4300********0883	511154	11/15/2020
BURNS, KENNEDY	2E-2002114	A	21.20	4342********1840	042559	11/15/2020
BURNS, PHILLIP	2E-2001858	A	12.72	4604********9631	003869	11/15/2020
CALHOUN, ROBBY	2E-2001187	A	12.72	4100********8223	90605D	11/15/2020
CALL, JOHN	2E-2001476	A	47.70	3792*******3008	183776	11/15/2020
CALLISTER, BECKY	2E-1696312	A	9.54	4342********6748	032769	11/15/2020
CALLISTER, SAVANNAH	2E-2001387	A	15.90	4680********5017	092821	11/15/2020
CAMPBELL, BRANDEE	2E-200431	A	16.85	4758********2756	827124	11/15/2020
CANDAU, MATTHEW	2E-2001191	A	10.60	4246********5971	05494G	11/15/2020
CANDAU, NICK	2E-2001271	A	10.60	4246********8588	05520G	11/15/2020
CARLON, KAREN	2E-200920	A	19.08	4758********0605	827131	11/15/2020
CASCARANO, KATHERINE	2E-2001169	A	12.72	4758********2597	827137	11/15/2020
CHITWOOD, SEAN	2E-2001830	A	28.62	5528********5011	05577G	11/15/2020
CHRISTEN, DAN	2E-2001370	A	15.90	4147********8825	05587D	11/15/2020
CHRISTENSEN, GARTH	2E-1691255	A	9.54	5449********7819	H03885	11/15/2020
CHRISTENSEN, KADE	2E-2001867	A	21.20	4266********0536	05604C	11/15/2020
CHRISTENSEN, KYSER	2E-2001821	A	14.84	4147********7907	05610C	11/15/2020
CLAIBORN, JOSH	2E-10215796	A	9.54	4758********7986	827143	11/15/2020
CLARK, JANET	2E-1024241	A	25.44	4266********4225	05620C	11/15/2020
CLARK, JUSTIN	2E-2001751	A	15.90	4900********8550	042821	11/15/2020
CLARK, KEITH	2E-2001749	A	31.80	3798*******1010	197638	11/15/2020
CLAYTON, JOE	2E-1698347	A	20.00	4100********7132	95706D	11/15/2020
CLEVELAND, JOSEPH	2E-2002126	A	21.20	4834********2141	403097	11/15/2020
CLIFTON, GEORGE	2E-16910204	A	10.55	4400********0090	04640C	11/15/2020
CLUTTER, MARK	2E-2001831	A	24.00	4147********6534	05673C	11/15/2020
COCHRAN, LESLIE	2E-2001122	A	25.44	4427********5968	062821	11/15/2020
COE, MIKE	2E-1698147	A	12.36	4190********6516	025182	11/15/2020
COHN, DAN	2E-2001787	A	12.72	4147********3686	05715D	11/15/2020
COLEMAN, TINA	2E-16930	A	22.26	4147********2864	05164D	11/15/2020
CONFALONE, STEVE	2E-1692412	A	9.54	4388********0490	05725D	11/15/2020
CONNLEY, SETH	2E-2001298	A	12.72	4342********0805	082333	11/15/2020
COOK, SHANNON	2E-200446	A	26.50	4147********4527	015471	11/15/2020
COONCE, CHRISTIAN	2E-2001888	A	134.48	4342********2936	005683	11/15/2020
CORSETTI, TAWNY	2E-200669	A	15.90	4342********3439	060515	11/15/2020
COVINO, SEAN	2E-200759	A	15.90	3727*******1004	127980	11/15/2020
DAHER, MITCHEL	2E-1695652	A	25.44	4147********8569	06145D	11/15/2020
DAHL, DAVID	2E-2001794	A	19.08	4100********8997	98931D	11/15/2020
DALE, AMELIA	2E-200745	A	34.98	5480********2693	H06459	11/15/2020
DALTON, JEFFREY	2E-2001576	A	12.72	4744********1547	112688	11/15/2020
DAVID, DRAVEN	2E-2001892	A	12.72	4758********6208	827161	11/15/2020
DAVIS, CHRIS	2E-1695342	A	29.68	5424********8106	50519T	11/15/2020
DENNIS, SCOTT	2E-2002034	A	21.20	4867********0790	022921	11/15/2020
DETTON, HYRUM	2E-2002170	A	21.20	4100********2636	44076D	11/15/2020
DEWITT, DANIEL	2E-2001631	A	15.90	4147********9175	07112D	11/15/2020
DINOIA, THOMAS	2E-200678	A	15.90	4015********3701	833104	11/15/2020
DOMENY, MICKI	2E-1695873	A	25.44	4147********5459	03748D	11/15/2020
DOUGHERTY, STEVE	2E-200365	A	10.60	3797*******2016	180884	11/15/2020
DUFFIN, STAN	2E-10217251	A	12.72	6011********4276	01502R	11/15/2020
DUNN, CHRISTINA	2E-10211502	A	19.99	4366********1836	003908	11/15/2020
DYCK, JAIME	2E-2001975	A	15.90	6011********1078	01536B	11/15/2020
EAUCLAIRE, KELLY	2E-1695349	A	9.54	4856********7481	015555	11/15/2020
ECKLUND, KIM	2E-1694811	A	9.54	4147********5319	00292D	11/15/2020
EDWARDS, LORRI	2E-2001618	A	12.72	4100********6786	03365D	11/15/2020
ELLIOTT, ROBERT	2E-2001714	A	12.72	4266********8508	082906	11/15/2020
ENGELUND, JOPLIN	2E-2001456	A	15.00	4342********0264	053495	11/15/2020
ENGLAND, MICHAEL	2E-2001520	A	15.90	4342********5164	064567	11/15/2020
ERICKSON, DIANE	2E-2001639	A	15.90	4730********9044	760438	11/15/2020
ETTER, PAULA	2E-169329	A	12.72	5449********3866	H04253	11/15/2020
EVERETT, JOHNNY	2E-10215485	A	9.54	4037********1788	025192	11/15/2020
FARINHA, JUDY	2E-2002190	A	21.20	4100********1674	04866D	11/15/2020
FATZINGER, CASEY	2E-102122011	A	5.30	4342********3432	050611	11/15/2020
FIRICA, TUDOR	2E-200112	A	15.90	4465********6998	015389	11/15/2020
FISH, RYAN	2E-2001853	A	19.08	3717*******2014	164320	11/15/2020
FITZGERALD, STEPHEN	2E-2001700	A	38.16	4493********2871	684802	11/15/2020
FLESHER, WENDY	2E-200697	A	21.20	4758********9367	827196	11/15/2020
FORGY, COLIN	2E-1699729	A	10.55	4834********7240	403141	11/15/2020
FRANCIS, LEO	2E-200875	A	31.80	4147********8611	07329D	11/15/2020
FRANDSEN, TARA	2E-2001659	A	12.72	4465********6742	015674	11/15/2020
FREED, CHANCE	2E-2002107	A	15.90	5379********4439	01541Z	11/15/2020
FREED, CODY	2E-2002106	A	15.90	5379********4439	01549Z	11/15/2020
FREEDMAN, PAIGE	2E-200914	A	12.72	4147********0939	025192	11/15/2020
FRY, IRENE	2E-1698631	A	20.14	6011********1973	01575Q	11/15/2020
FRY, SAMANTHA	2E-2002005	A	21.20	4730********1703	760489	11/15/2020
FRY, SPENCER	2E-2002148	A	21.20	4730********2995	759373	11/15/2020
FULFORD II, ROBERT	2E-200665	A	10.60	4015********2505	833135	11/15/2020
FULLMER, BRIAN	2E-2002047	A	42.40	4147********9624	07413D	11/15/2020
FULTON, BRYAN	2E-169450	A	19.08	4800********6259	00356B	11/15/2020
GABRIEL, KEITH	2E-1692506	A	9.54	4388********9843	07429D	11/15/2020
GALLEGOS, ANNE	2E-2002173	A	42.40	4493********2189	684805	11/15/2020
GAMMON, ELIZABETH	2E-1693304	A	9.54	5524********5153	02947Z	11/15/2020
GINDLESPERGER, MELISSA	2E-2001707	A	12.72	4266********3813	07462D	11/15/2020
GINGERICH, CATHY	2E-2002110	A	42.40	4867********0548	062921	11/15/2020
GOODWIN, JONATHON	2E-2001871	A	12.72	4037********3797	025192	11/15/2020
GOODWIN, ROLF	2E-2001006	A	25.44	4100********2510	10523D	11/15/2020
GOSE, ALYSSA	2E-2001568	A	38.16	4366********7117	015865	11/15/2020
GREEN, THOMAS	2E-2001739	A	12.72	4730********0714	759412	11/15/2020
GREENE, NED	2E-2001901	A	12.72	4758********6839	827211	11/15/2020
GRISWOLD, AMANDA	2E-2001911	A	25.44	4342********9481	034710	11/15/2020
GRONOWSKI, SHANNON	2E-1694172	A	19.08	4023********8662	92917A	11/15/2020
GURGEL, KIM	2E-1694557	A	20.14	4179********1640	025192	11/15/2020
GYURINA, DENNIS	2E-200416	A	10.60	4342********6603	020251	11/15/2020
HAENER, TIM	2E-2001737	A	19.08	4730********1933	759420	11/15/2020
HALES, PAUL	2E-200863	A	20.14	3713*******1005	184010	11/15/2020
HALL, ALLAN	2E-1693452	A	9.54	4400********0360	04855D	11/15/2020
HALL, JAMES	2E-2002098	A	21.20	4731********3073	304480	11/15/2020
HAMILTON, KATIE	2E-2001313	A	15.90	4427********9072	092921	11/15/2020
HAMPTON, CLAIRE	2E-2002118	A	21.20	5392********8054	02519W	11/15/2020
HASKELL, BRENT	2E-1694408	A	9.54	4731********2723	304482	11/15/2020
HAUSCH, BEN	2E-200569	A	12.72	4147********6688	07630D	11/15/2020
HAYES, JEN	2E-2002131	A	21.20	4758********5372	827256	11/15/2020
HAYHURST, AUSTIN	2E-200212	A	31.80	6011********6885	01559Q	11/15/2020
HELME, STEVE	2E-2002153	A	21.20	4342********3768	080753	11/15/2020
HENDERSON, MICHAEL	2E-2001145	A	12.72	4465********8927	015306	11/15/2020
HENDRICKSON, JOSH	2E-1694426	A	10.60	4342********7225	066835	11/15/2020
HERNANDEZ, RAFAEL	2E-1694874	A	9.54	5398********1629	61611P	11/15/2020
HESTER, DEREK	2E-1699484	A	21.20	4180********2888	022923	11/15/2020
HIX, JOSHUA	2E-10219081	A	5.30	4744********8865	142798	11/15/2020
HOBBS, JOHN	2E-2001789	A	10.60	4190********0927	025192	11/15/2020
HOFF, LORIE	2E-2001325	A	12.72	4388********8197	07725D	11/15/2020
HOLADAY, HENRY	2E-2001763	A	10.60	4147********4797	07776C	11/15/2020
HOLMES, ANDRY	2E-2002135	A	21.20	4037********7079	025192	11/15/2020
HOPPER, KIM	2E-2001616	A	25.44	4366********6068	023451	11/15/2020
HORRACKS, ANGELA	2E-2001619	A	15.90	4758********4736	827284	11/15/2020
HORRACKS, JESSICA	2E-2001820	A	15.90	4758********8337	827288	11/15/2020
HUBBARD, MIKE	2E-200288	A	20.14	4147********5503	015658	11/15/2020
HUCK, CARSON	2E-1698457	A	9.54	4427********6485	072921	11/15/2020
HUGHES, KEVIN	2E-2002105	A	21.20	4815********2924	102595	11/15/2020
HURLBURT, IVAN	2E-2002115	A	21.20	4270********7702	015643	11/15/2020
HUTCHISON, BARBARA	2E-10216795	A	9.54	4015********8909	833172	11/15/2020
IRVIN, TAYLOR	2E-2001062	A	19.08	4862********8843	851812	11/15/2020
IVEY, MIKE	2E-1698148	A	8.43	4266********9743	07928C	11/15/2020
JACKSON, ZACHERY	2E-2002069	A	21.20	4758********7933	827296	11/15/2020
JENOTT, DEBORAH	2E-2001717	A	12.72	4147********7827	07891C	11/15/2020
JENSEN, RACHEL	2E-2001356	A	19.08	4432********3422	028664	11/15/2020
JOHNSON, ELAINE	2E-2001598	A	25.44	4730********5262	759518	11/15/2020
JOHNSON, JEFF	2E-2002175	A	53.00	4100********5167	19948G	11/15/2020
JOHNSON, RON	2E-1698994	A	16.96	4388********0828	07952D	11/15/2020
JOHNSON, STEVEN	2E-200244	A	21.20	4100********4536	20545D	11/15/2020
JOHNSON, SUSIE	2E-1695658	A	26.50	6011********7492	01556R	11/15/2020
JUSTICE, AYLIN	2E-2001872	A	12.72	4342********5281	065980	11/15/2020
KANE, JOY	2E-1691546	A	10.55	5466********2751	67241W	11/15/2020
KAUTZ, DAVID	2E-2001910	A	19.08	4833********0995	032921	11/15/2020
KELLER, REED	2E-2001703	A	25.44	4100********1040	22088D	11/15/2020
KELLY, KEVIN	2E-2001886	A	12.72	3767*******5000	155976	11/15/2020
KELLY, THOMAS	2E-2001781	A	15.90	4750********2989	042921	11/15/2020
KILLIAN-STOLTEN, DONNA	2E-10215594	A	5.30	4147********6517	08045C	11/15/2020
KIRKENDALL, CAMILLE	2E-2002022	A	21.20	4744********9823	102291	11/15/2020
KORELL, KHRIS	2E-1697154	A	21.20	4190********9505	015040	11/15/2020
LAKE, SUSAN	2E-200699	A	15.90	3795*******1019	165377	11/15/2020
LAMPKINS, DEBORAH	2E-2001984	A	15.90	4147********7962	08110D	11/15/2020
LAW, COLLIN	2E-2001949	A	10.60	4266********8879	08110B	11/15/2020
LEACH, RAY	2E-2002149	A	42.40	4725********7686	069956	11/15/2020
LEDBETTER, BRAD	2E-20081	A	31.80	5449********7408	H06183	11/15/2020
LEWIS, WHITNEY	2E-2001381	A	15.90	4758********2641	827361	11/15/2020
LOSEKE, CYNDIE	2E-200224	A	9.54	5463********5685	08170P	11/15/2020
LOTT, PHIL	2E-2001372	A	45.00	4100********7207	25438D	11/15/2020
MA, XIAN	2E-2002012	A	21.20	4100********6288	25786D	11/15/2020
MADISON, ALYSE	2E-200137	A	9.54	4758********9100	827381	11/15/2020
MAJORS, JEFF	2E-1691278	A	24.38	4147********5906	08182D	11/15/2020
MALLOY, COOPER	2E-2002066	A	21.20	4493********5509	684855	11/15/2020
MALONE, MIKE	2E-2001640	A	12.72	5524********2376	02122S	11/15/2020
MALOUF, ROBERT	2E-1699026	A	12.72	4121********4675	015744	11/15/2020
MARKUS, RICK	2E-2001132	A	51.94	4147********7156	08227D	11/15/2020
MARR, JACK	2E-2001752	A	10.60	4388********4998	08242D	11/15/2020
MARSHALL, KIM	2E-1695125	A	9.54	4147********5854	015803	11/15/2020
MARTINO, PAUL	2E-2001859	A	12.72	3767*******1018	141825	11/15/2020
MASSEY, PAMELA	2E-1699370	A	13.78	4147********4009	015530	11/15/2020
MAYBON, JARED	2E-2001500	A	12.72	4758********9214	827391	11/15/2020
MAYNARD, SARAH	2E-2002140	A	21.20	4758********6973	827386	11/15/2020
MCCANDLESS, AMY	2E-2001837	A	12.72	4342********4791	019577	11/15/2020
MCCONNELL, JANE	2E-2001495	A	15.90	4147********6182	08325C	11/15/2020
MCDANIEL, JACK	2E-200293	A	21.20	3767*******1003	108057	11/15/2020
MCIVER, GARY	2E-1695749	A	16.96	4147********1443	08345D	11/15/2020
MCNEEL, BROOKE	2E-2002157	A	21.20	4342********7809	018785	11/15/2020
MCNEEL, SUSAN	2E-1692108	A	19.08	5524********8271	03147S	11/15/2020
MECIER, BRENDA	2E-200520	A	41.34	4266********9153	08356C	11/15/2020
MEIKLE, ANDREA	2E-2001458	A	15.90	4147********5201	08395C	11/15/2020
MEINEN, SHAWN	2E-2002129	A	19.08	4147********7601	08369D	11/15/2020
MEYER, ADRION	2E-1691848	A	12.72	4758********8759	851829	11/15/2020
MILLER, DOUGLAS	2E-2001229	A	12.72	4023********8059	092946	11/15/2020
MILLER, JENNY	2E-200135	A	9.54	3797*******3005	120940	11/15/2020
MILLER, MARK	2E-2001571	A	12.72	3797*******3005	126364	11/15/2020
MIRANOV, SVETLANA	2E-2002088	A	42.40	4758********7623	827402	11/15/2020
MOON, CHUNGSUN	2E-2002097	A	21.20	4147********7374	08449C	11/15/2020
MOORE, JULIE	2E-2001593	A	12.72	4147********9083	08437D	11/15/2020
MOORE, VIRGIL	2E-2001594	A	12.72	4402********8415	001264	11/15/2020
MOREY, ALEC	2E-2001547	A	19.08	4731********5309	304499	11/15/2020
MORRIS, WILLIAM	2E-2002127	A	42.40	4147********1528	08464C	11/15/2020
MULDER, CRISTIE	2E-200719	A	12.72	3795*******6503	925192	11/15/2020
MULDOON, STEVE	2E-2001793	A	18.00	4300********3034	510698	11/15/2020
MUMFORD, JAMES	2E-2001922	A	25.44	4100********3833	33028C	11/15/2020
MURRAY, JOHN	2E-10213098	A	9.54	4147********5986	08519D	11/15/2020
NELSON, LINDSEY	2E-2001148	A	15.90	4100********1112	32861C	11/15/2020
NELSON, MICHAEL	2E-2001815	A	52.70	4426********1340	092950	11/15/2020
NEUMANN, ARIS	2E-2001849	A	19.08	3792*******1008	194912	11/15/2020
NICOLAS, JOHN	2E-1694969	A	9.54	4246********2054	08527G	11/15/2020
NISHIMURA, STANLEY	2E-2001438	A	12.72	3713*******1002	109704	11/15/2020
NORLIN, DAVE	2E-2002123	A	61.48	4366********7826	004013	11/15/2020
NORRIS, LEE	2E-200336	A	38.16	4147********5513	06740D	11/15/2020
OCONNOR, MICHAEL	2E-2001865	A	25.44	4147********8780	08587D	11/15/2020
ODEN, MARK	2E-2001118	A	25.44	5449********9202	H05566	11/15/2020
ODENBRETT, EMILY	2E-2001880	A	19.08	4730********8626	760816	11/15/2020
OLESON, PHILIP	2E-2001560	A	12.72	4266********4186	08653C	11/15/2020
OLIVER, DARBY	2E-2002138	A	21.20	3795*******2009	188579	11/15/2020
OLIVER, FRANCIE	2E-2002139	A	21.20	3795*******2009	197492	11/15/2020
OLIVER, MIKELLE	2E-2002134	A	21.20	4147********3691	08639I	11/15/2020
OLSON, JARED	2E-2002094	A	21.20	4388********6236	08642D	11/15/2020
OTTLEY, FELICIA	2E-1697529	A	15.90	5466********3309	08664P	11/15/2020
OWEN, CHAD	2E-1698377	A	12.72	5107********1202	492859	11/15/2020
OWENS, DENNIS	2E-2001609	A	51.94	4147********0951	08676C	11/15/2020
PATTEN, JASON	2E-2001451	A	19.08	4269********9001	015389	11/15/2020
PATTERSON, BROOKE	2E-200204	A	15.90	5462********5406	637371	11/15/2020
PEKOVICH, STEVE	2E-1691557	A	9.54	4342********2795	065097	11/15/2020
PENA II, ALEJANDRO	2E-2001651	A	19.08	4366********4672	032400	11/15/2020
PERME, LAYNE	2E-1695767	A	9.54	4342********6499	077106	11/15/2020
PERRIGO, MARY	2E-2001785	A	40.28	3725*******5010	103183	11/15/2020
PETERSON, CHRISTOPHER	2E-169120	A	15.90	4758********6638	827485	11/15/2020
PIPES, CODY	2E-1693362	A	9.54	4833********1104	092921	11/15/2020
PIRIE, JOHN	2E-2001899	A	12.72	4270********0073	015716	11/15/2020
PITT, DENNIS	2E-200102	A	9.54	4147********3744	08783C	11/15/2020
PON, NEIL	2E-1694323	A	9.54	4388********5819	00006D	11/15/2020
PORTER, MAIJA	2E-2002163	A	21.20	4147********1539	08799C	11/15/2020
PORTER, ROCCO	2E-2002109	A	21.20	4147********1539	00013C	11/15/2020
PRENTICE, LEAH	2E-2001827	A	12.72	4003********2081	00031D	11/15/2020
PREWITT, JAKE	2E-2002014	A	83.60	4342********8847	040095	11/15/2020
PYLES, LIN	2E-169820	A	23.32	4400********7281	01434D	11/15/2020
RAMSEY, MARGARETA	2E-2001959	A	15.90	4100********5401	40631D	11/15/2020
RANDOL, KARIN	2E-2002137	A	21.20	4758********0322	827501	11/15/2020
REID, JANA	2E-200241	A	15.90	4552********5149	H04658	11/15/2020
RENO, DARLENE	2E-2001526	A	31.80	4465********9927	015988	11/15/2020
REYES, MYLLISSA	2E-2002004	A	15.90	4758********6264	827502	11/15/2020
RHODES, RONALD	2E-2002102	A	19.08	4359********7212	025103	11/15/2020
RICE, JEREMY	2E-2001080	A	15.90	4023********5619	093004	11/15/2020
RICH, EMILY	2E-20011	A	15.90	4100********5164	42396D	11/15/2020
RICKMAN, ERIK	2E-2001772	A	10.60	4494********8733	139517	11/15/2020
RICKMAN, STEPHANIE	2E-2001771	A	10.60	4347********2771	043021	11/15/2020
RIGBY, THAYNE	2E-1697418	A	23.32	5156********7192	00195Z	11/15/2020
RILEY, KARLI	2E-2001913	A	12.72	4366********7963	028745	11/15/2020
ROARK, TONY	2E-2001107	A	12.72	4147********6189	00203D	11/15/2020
ROBERTS, LACEY	2E-10218026	A	26.50	4366********8933	023538	11/15/2020
ROBERTSON, JAMIE	2E-2001553	A	38.16	4100********8057	44148C	11/15/2020
ROBIDEAU, SEAN	2E-1694331	A	9.54	4023********7686	093005	11/15/2020
ROGAN, SHERRY	2E-169399	A	19.08	4100********4331	44509G	11/15/2020
ROGERS, RICK	2E-200505	A	10.60	5524********9933	04922S	11/15/2020
ROOT, CANDICE	2E-2001422	A	34.98	4730********5641	759810	11/15/2020
ROSENTRETER, MIKE	2E-2001518	A	19.08	4342********1935	025677	11/15/2020
ROSS, DENESUE	2E-1697662	A	27.51	4147********4291	00248D	11/15/2020
ROSTYKUS, JOHN	2E-2002091	A	21.20	4504********1599	978387	11/15/2020
ROTH, KIM	2E-2001852	A	12.72	4147********7059	00257C	11/15/2020
RUGHEIMER, LINDA	2E-200185	A	15.90	4100********6031	46886G	11/15/2020
RUSSELL, CHASE	2E-2001655	A	19.08	5219********3495	289258	11/15/2020
RUSSELL, EMMA	2E-2002133	A	21.20	4147********4108	00312C	11/15/2020
RUSSELL, NANCY	2E-2001433	A	19.08	4147********7210	00279D	11/15/2020
RYAN, JOE	2E-1695580	A	20.14	4388********2389	00321D	11/15/2020
RYGMYR, LARS	2E-2002162	A	21.20	5238********6850	000945	11/15/2020
RYSER, ERIN	2E-2001217	A	15.90	4680********7374	013021	11/15/2020
SANDOVAL, YERANIA	2E-561700319	A	10.60	4465********6228	015850	11/15/2020
SASSER, MICHAEL	2E-2001551	A	38.16	4003********0058	00367D	11/15/2020
SAUCEDO-GONZALE, MARIBEL	2E-200257	A	15.90	4366********0813	032119	11/15/2020
SAVILLE, KEN	2E-10218627	A	5.30	4147********0501	06886D	11/15/2020
SAVRE, BRANDON	2E-2001786	A	31.80	3790*******1003	187046	11/15/2020
SCHIER, DONNA	2E-2001480	A	28.62	4465********0181	015423	11/15/2020
SCHILLING, DAMIEN	2E-1697461	A	9.54	4599********7450	H04032	11/15/2020
SCHOW, LARRY	2E-2002143	A	21.20	4833********2400	033021	11/15/2020
SCHROEDER, LISA	2E-2001977	A	84.80	4869********2262	362152	11/15/2020
SCHWERS, JEFF	2E-2001179	A	12.72	4147********9215	00423D	11/15/2020
SELL, SCOTT	2E-2001333	A	12.72	5219********7181	290206	11/15/2020
SHAILER, JAMES	2E-200654	A	19.08	5463********7121	00498Z	11/15/2020
SHIPP, ADAM	2E-16910239	A	23.32	4246********8466	00510G	11/15/2020
SHREEVE, TODD	2E-2001017	A	54.06	4680********7542	420483	11/15/2020
SIMAN, CHANDON	2E-200784	A	39.00	4730********9966	760993	11/15/2020
SIMMONS, LEON	2E-1694161	A	19.08	4147********2041	025103	11/15/2020
SIMPSON, ALEXANDRIA	2E-2002085	A	42.40	4100********8916	53752D	11/15/2020
SIMPSON, TERRI	2E-1692333	A	6.36	4266********8930	00590C	11/15/2020
SINCLAIR, SHERRAE	2E-2002078	A	21.20	5122********3594	57780Z	11/15/2020
SLUSSER, MARK	2E-1692152	A	19.08	4313********8459	07321D	11/15/2020
SMITH, PETER	2E-2002103	A	21.20	4815********7173	133107	11/15/2020
SMITH, STEVE	2E-200771	A	15.90	4426********9037	093020	11/15/2020
SMITH, TANNER	2E-2001103	A	15.90	4266********2765	00632B	11/15/2020
SOLICH, CHARA	2E-2001607	A	38.16	3792*******1006	164612	11/15/2020
SPALDING, KAREN	2E-2001530	A	53.00	4867********0545	013021	11/15/2020
STANEK, FRANK	2E-2002051	A	15.90	4701********0773	103604	11/15/2020
STANGER-RECHT, EMILY	2E-2001450	A	15.90	4342********6030	069868	11/15/2020
STANTON, KEN	2E-200603	A	10.60	5449********1357	H04154	11/15/2020
STAVRIANAKIS, GEORGE	2E-2001445	A	19.08	4342********0309	024315	11/15/2020
STEADMAN, KADE	2E-2001718	A	19.08	4465********8792	015972	11/15/2020
STEAR, JENNIFER	2E-2001488	A	12.72	4366********6887	004823	11/15/2020
STEWART, AMANDA	2E-10210154	A	5.30	4037********1086	025103	11/15/2020
STEWART, ROGER	2E-10219916	A	5.62	4481********9272	805514	11/15/2020
STIEGER, PAUL	2E-10218289	A	9.00	4179********4560	025103	11/15/2020
STINNETTE, CHERYL	2E-2001673	A	19.08	4147********2107	015477	11/15/2020
STOLWORTHY, HEATHER	2E-200620	A	38.16	5466********0643	015253	11/15/2020
STONE, ZACK	2E-2002052	A	19.08	4100********9471	58506G	11/15/2020
STURLIN, NATE	2E-200901	A	12.72	4147********9177	00757D	11/15/2020
SUCIU, CHRISTY	2E-1695420	A	15.90	4342********9038	044763	11/15/2020
SULLIVAN, CARRIE	2E-1695927	A	22.26	4366********2582	006105	11/15/2020
SULLIVAN, JACOB	2E-2002104	A	12.72	4342********6523	053735	11/15/2020
SUTTON, LARRY	2E-2001843	A	10.60	4147********9949	00797I	11/15/2020
SWANN, TAWNI	2E-1699968	A	9.54	4147********8750	00819D	11/15/2020
SWEARHART, JACK	2E-20052	A	15.90	3798*******2005	105299	11/15/2020
SWEENEY, RAYMOND	2E-2001814	A	21.20	4342********3177	093480	11/15/2020
SWENSON, DAVID	2E-1692537	A	15.85	4147********9932	01939C	11/15/2020
SWENSON, JOSH	2E-2002099	A	38.16	4342********2212	069911	11/15/2020
TAGUE, CARTER	2E-2002056	A	12.72	4366********4302	028795	11/15/2020
TAPPOUNI, MIKE	2E-2001423	A	15.90	4347********8663	083021	11/15/2020
TAYLOR, ABIGAIL	2E-2001894	A	12.72	4758********4493	827844	11/15/2020
TAYLOR, BLAKE	2E-16910099	A	9.54	5449********2576	H04055	11/15/2020
TAYLOR, ETHAN	2E-2002152	A	21.20	4730********1763	761076	11/15/2020
TEBO, CORRYNE	2E-2002117	A	21.20	4867********4023	003021	11/15/2020
THERIAULT, BRANDON	2E-200919	A	15.90	5178********3455	00929B	11/15/2020
THOMAS, CAROL	2E-10215779	A	39.08	4015********7401	833343	11/15/2020
THOMAS, LISA	2E-200465	A	10.60	6011********2453	01551P	11/15/2020
THOMPSON, COLLEEN	2E-16931	A	14.84	6011********6843	01508R	11/15/2020
THUESON, BRENDA	2E-2001633	A	12.72	4465********3533	015086	11/15/2020
THUESON, NATHAN	2E-10210452	A	9.54	4342********9742	059699	11/15/2020
TODD, CORTNEY	2E-2002156	A	21.20	4023********0200	093033	11/15/2020
TORGERSON, JUDY	2E-1693553	A	9.54	4147********2385	00999D	11/15/2020
TOTORICA, TONY	2E-1695360	A	25.44	4400********3305	02933D	11/15/2020
TURNER, LORI	2E-1697262	A	7.42	4147********7132	01017D	11/15/2020
TURPIN, KELLY	2E-2002082	A	21.20	4834********9137	403359	11/15/2020
TUYET, HUYNH	2E-2001592	A	58.16	4147********4147	015129	11/15/2020
VAN GRIFFEN, ROBERT	2E-2001713	A	12.72	3790*******1005	123742	11/15/2020
VANALLEN, SHANNON	2E-2001902	A	12.72	4342********8647	051265	11/15/2020
VANTREASE, LISA	2E-200519	A	28.62	3723*******1017	167126	11/15/2020
VARGASON, LISA	2E-2001681	A	12.72	4147********5210	01062D	11/15/2020
VARGASON, MIKE	2E-2002100	A	19.08	4147********5210	01082D	11/15/2020
VENTRIS, THOMAS	2E-10213107	A	9.54	4313********2220	06837C	11/15/2020
WALCKER, AMANDA	2E-2001595	A	25.44	4147********8127	01092D	11/15/2020
WALCOTT, BRITTANY	2E-2001908	A	19.08	4400********5681	07894D	11/15/2020
WALCOTT, MELODEE	2E-2001072	A	19.08	4400********5681	09119D	11/15/2020
WALLACE, BRUCE	2E-2001847	A	25.44	4758********0730	827969	11/15/2020
WARD, ROB	2E-2002086	A	21.20	4266********7799	01144C	11/15/2020
WARREN, SARAH	2E-2001604	A	15.90	4147********4672	06310D	11/15/2020
WARWICK, JENNIFER	2E-2001649	A	12.72	4100********9242	67875D	11/15/2020
WEBB, CAROL	2E-2001929	A	21.20	4833********8714	093021	11/15/2020
WEBSTER, THOMAS	2E-200635	A	10.60	4731********1067	304529	11/15/2020
WERTZ, SANDRA	2E-2001318	A	25.44	4388********9111	01192D	11/15/2020
WEST, JOHN	2E-2002121	A	21.20	4712********6785	828020	11/15/2020
WESTWATER, JOHN	2E-200732	A	38.16	4147********0064	09019D	11/15/2020
WHITE, BRIAN	2E-1019027	A	9.54	4465********1972	015208	11/15/2020
WIGGINS, SHARON	2E-2001091	A	12.72	4640********4260	01250D	11/15/2020
WILLIAMS, JANINE	2E-2002071	A	33.92	4342********5227	095854	11/15/2020
WILLIAMS, TUCKER	2E-2001724	A	12.72	4730********2624	761171	11/15/2020
WILSON, GREGORY	2E-2001574	A	25.44	4147********2606	01264C	11/15/2020
WINDAU, CHERYL	2E-200110	A	9.54	4397********3932	01280I	11/15/2020
WINKEL, MIKE	2E-2001636	A	12.72	4867********1289	063021	11/15/2020
WOODS, BRANDON	2E-2001760	A	15.90	5175********8466	153304	11/15/2020
WOODS, GAYLE	2E-1692970	A	9.54	4730********3921	760079	11/15/2020
WOODS, JAMES	2E-2002060	A	38.16	4342********3893	027816	11/15/2020
WUNGWATTCINA, KORWIN	2E-2001796	A	12.72	4036********2686	01342C	11/15/2020
YARBROUGH, JAMES	2E-2001589	A	19.08	4400********1306	06634D	11/15/2020
YATES, THOMAS	2E-200426	A	42.40	4599********8799	H07368	11/15/2020
YERGENSON, ROBIN	2E-2001991	A	15.90	4388********8212	01386D	11/15/2020
YORGASON, MATT	2E-1692886	A	9.54	4266********2441	01400C	11/15/2020
YUN, LAUREN	2E-2002113	A	42.40	4342********4267	029807	11/15/2020
ZOLTAN, ANDREW	2E-1692893	A	19.08	4465********5404	015501	11/15/2020

Totals

Count	Card Type	Total
26	American Express	539.54
36	MasterCard	643.37
320	Visa	6397.65
8	Discover	174.90
0	Other	0.00
		7755.46