| 01/07/2020 |
| 07:28:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CARRIE | 44-9123 | 1 | 27.00 | 4473********8178 | 052649 | 01/07/2020 |
| ANDERSON, ERIK | 44-9010 | 1 | 27.00 | 5392********1159 | 70706Z | 01/07/2020 |
| ANDREWS, ALLISON | 44-9120 | 1 | 27.00 | 4342********2668 | 097942 | 01/07/2020 |
| ARCHIBALD, RICHARD | 44-8772 | 1 | 27.00 | 4366********4399 | 017720 | 01/07/2020 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 707062 | 01/07/2020 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 09515A | 01/07/2020 |
| BASH, BRYAN | 44-7358 | 1 | 27.00 | 5249********0876 | 09528B | 01/07/2020 |
| BASSETTI, DON | 44-8728 | 1 | 27.00 | 4167********7889 | 072651 | 01/07/2020 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 012608 | 01/07/2020 |
| BROWN, BRYSON | 44-8815 | 1 | 20.00 | 4473********0113 | 052652 | 01/07/2020 |
| BRUHN, HAILEY | 44-8952 | 1 | 27.00 | 4690********4823 | 075336 | 01/07/2020 |
| BRUNADER, RICHARD | 44-5642 | 1 | 67.00 | 6011********1958 | 00733R | 01/07/2020 |
| BURDEN, A | 44-9094 | 1 | 27.00 | 4342********0743 | 020061 | 01/07/2020 |
| BURKE, CASEY | 44-9095 | 1 | 47.00 | 4690********1129 | 075338 | 01/07/2020 |
| BURKE, CASEY | 44-9090 | 1 | 47.00 | 4690********0177 | 075160 | 01/07/2020 |
| BURKHALTER, JAKOB | 44-8121 | 1 | 27.00 | 4366********9626 | 004678 | 01/07/2020 |
| BUTCHER, SHAWN | 44-5630 | 1 | 47.00 | 4473********9738 | 052653 | 01/07/2020 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 07788C | 01/07/2020 |
| CARGILL, TRENTON | 44-9014 | 1 | 27.00 | 4750********8969 | 042608 | 01/07/2020 |
| CARTER, KENNETH | 44-8919 | 1 | 67.00 | 4473********5794 | 052655 | 01/07/2020 |
| CAUTHORN, ANDREW | 44-9002 | 1 | 47.00 | 4366********9910 | 025386 | 01/07/2020 |
| CLARK, DAVID | 44-9042 | 1 | 27.00 | 4815********4999 | 172861 | 01/07/2020 |
| CLARK, GINA | 44-8211 | 1 | 27.00 | 4472********2671 | 019617 | 01/07/2020 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********1767 | 023923 | 01/07/2020 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 075339 | 01/07/2020 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00707Z | 01/07/2020 |
| COLLEY, BRIAN | 44-7011 | 1 | 45.00 | 4100********2423 | 31781C | 01/07/2020 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 09987C | 01/07/2020 |
| COOK, MIKE | 44-9020 | 1 | 19.99 | 4366********9007 | 018448 | 01/07/2020 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 05854Z | 01/07/2020 |
| COOPER, MAX | 44-5645 | 1 | 27.00 | 4342********8934 | 052231 | 01/07/2020 |
| COPELAND, KRISTIN | 44-8545 | 1 | 87.00 | 6011********0551 | 00759B | 01/07/2020 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 102065 | 01/07/2020 |
| DEAN, TYLER | 44-9039 | 1 | 27.00 | 4366********6542 | 013795 | 01/07/2020 |
| DEGROOT, JAMES | 44-8720 | 1 | 47.00 | 4473********2849 | 052700 | 01/07/2020 |
| DEMING, MARKUS | 44-9104 | 1 | 20.00 | 4147********5413 | 01019D | 01/07/2020 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 684809 | 01/07/2020 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 052701 | 01/07/2020 |
| DOGGETT, LANE | 44-9109 | 1 | 27.00 | 4473********5554 | 052701 | 01/07/2020 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********4235 | 03482D | 01/07/2020 |
| DUQUETTE, DEREK | 44-9085 | 1 | 27.00 | 4867********7624 | 022708 | 01/07/2020 |
| EDWARDS, KYLE | 44-8609 | 1 | 47.00 | 4342********3231 | 048879 | 01/07/2020 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********8637 | H74775 | 01/07/2020 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 01094D | 01/07/2020 |
| EVANS, KOREN | 44-8711 | 1 | 27.00 | 4644********0047 | 287873 | 01/07/2020 |
| FANNING, THADDEUS | 44-9062 | 1 | 67.00 | 4690********1980 | 075163 | 01/07/2020 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 096570 | 01/07/2020 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 075164 | 01/07/2020 |
| FRANCALANCIA, SHERI | 44-9041 | 1 | 27.00 | 4473********6843 | 052705 | 01/07/2020 |
| FRAZEE, JODI | 44-8382 | 1 | 65.00 | 4452********0598 | 360013 | 01/07/2020 |
| FREGOSO, MATT | 44-9134 | 1 | 27.00 | 4833********3112 | 062708 | 01/07/2020 |
| GARRETT, JOHN | 44-9049 | 1 | 67.00 | 4266********2064 | 01175C | 01/07/2020 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 024390 | 01/07/2020 |
| GATLIN, JOHN | 44-8227 | 1 | 20.00 | 4867********9061 | 062708 | 01/07/2020 |
| GILETTE, BETH | 44-8203 | 1 | 35.00 | 4473********9372 | 052707 | 01/07/2020 |
| GUTIERREZ, REYNA | 44-9038 | 1 | 27.00 | 4037********9373 | 707072 | 01/07/2020 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********1002 | 87556P | 01/07/2020 |
| HARMON, BRIAN | 44-5554 | 1 | 27.00 | 4867********8833 | 082708 | 01/07/2020 |
| HOILAND, BRENDA | 44-8962 | 1 | 67.00 | 4003********7878 | 01297D | 01/07/2020 |
| HOYT, BRIA | 44-8734 | 1 | 27.00 | 4342********0419 | 059469 | 01/07/2020 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00791Z | 01/07/2020 |
| JENSEN, JOHN | 44-9105 | 1 | 40.00 | 4800********7986 | 05508B | 01/07/2020 |
| JOHNSON, GABRIEL | 44-7143 | 1 | 212.31 | 4599********5151 | H94016 | 01/07/2020 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 287875 | 01/07/2020 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 01341D | 01/07/2020 |
| KEYSER, TRAVIS | 44-9121 | 1 | 27.00 | 4427********4346 | 012708 | 01/07/2020 |
| KOONTZ, DONALD | 44-5827 | 1 | 27.00 | 4147********4746 | 01083D | 01/07/2020 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 01383C | 01/07/2020 |
| LANGLEY, DUSTY | 44-8682 | 1 | 27.00 | 4366********1995 | 031005 | 01/07/2020 |
| LEHNE, BRANDON | 44-9079 | 1 | 25.00 | 5449********4115 | H75272 | 01/07/2020 |
| LEWIS, DAMIAN | 44-9071 | 1 | 27.00 | 5122********8425 | 59202Z | 01/07/2020 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 37230C | 01/07/2020 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 052714 | 01/07/2020 |
| LINDROTH, LINDA | 44-7754 | 1 | 47.00 | 4366********9695 | 024870 | 01/07/2020 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 052708 | 01/07/2020 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 145381 | 01/07/2020 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H75274 | 01/07/2020 |
| LYON, KIMBERLY | 44-9080 | 1 | 40.00 | 4100********1300 | 37939D | 01/07/2020 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********7379 | 052716 | 01/07/2020 |
| MALPASS, MIKE | 44-5770 | 1 | 27.00 | 4366********2548 | 029819 | 01/07/2020 |
| MANION, RICK | 44-8458 | 1 | 27.00 | 4473********5618 | 052716 | 01/07/2020 |
| MARTINEZ, SELENA | 44-8021 | 1 | 47.00 | 4690********3355 | 075341 | 01/07/2020 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********1913 | H75479 | 01/07/2020 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4100********9915 | 38412D | 01/07/2020 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 011532 | 01/07/2020 |
| MCBRIDE, CONNER | 44-9073 | 1 | 47.00 | 4352********1145 | 142476 | 01/07/2020 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 361220 | 01/07/2020 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 47.00 | 4147********5170 | 01565I | 01/07/2020 |
| MCCOY, VICTORIA | 44-8675 | 1 | 27.00 | 4342********5469 | 035408 | 01/07/2020 |
| MCDOUGALL, JOSHUA | 44-8994 | 1 | 27.00 | 4473********3072 | 052719 | 01/07/2020 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 052719 | 01/07/2020 |
| MCOMBER, GARRET | 44-8940 | 1 | 27.00 | 4342********7493 | 014845 | 01/07/2020 |
| MILLER, JAMES | 44-8900 | 1 | 47.00 | 4644********2563 | 287881 | 01/07/2020 |
| MORAN, JEFF | 44-8365 | 1 | 25.00 | 4701********2038 | 01631A | 01/07/2020 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 39246D | 01/07/2020 |
| MORRISON, TAMARA | 44-8864 | 1 | 27.00 | 4347********3676 | 012708 | 01/07/2020 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4460********6208 | 021406 | 01/07/2020 |
| NELSON, MATHEW | 44-8951 | 1 | 27.00 | 4033********6580 | 911473 | 01/07/2020 |
| NICHELSON, TROY | 44-8971 | 1 | 40.00 | 4690********9594 | 075342 | 01/07/2020 |
| OAKES, AARON | 44-9135 | 1 | 20.00 | 4473********1435 | 052722 | 01/07/2020 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 010879 | 01/07/2020 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H76798 | 01/07/2020 |
| PERKS, MICHAEL | 44-9077 | 1 | 27.00 | 5102********8762 | H75494 | 01/07/2020 |
| PETTERSON, JODI | 44-9129 | 1 | 27.00 | 4473********8407 | 052724 | 01/07/2020 |
| PORTER, DAVID | 44-4528 | 1 | 27.00 | 4342********7325 | 093379 | 01/07/2020 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 851516 | 01/07/2020 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 032012 | 01/07/2020 |
| RAMIREZ, JORGE | 44-9101 | 1 | 67.00 | 4100********5068 | 40580C | 01/07/2020 |
| RAMSEY, JAKE | 44-8963 | 1 | 27.00 | 5102********1922 | H75486 | 01/07/2020 |
| READ, ANDREW | 44-9124 | 1 | 27.00 | 5156********2004 | 017888 | 01/07/2020 |
| REED, TURNER | 44-9081 | 1 | 27.00 | 5449********0081 | H75488 | 01/07/2020 |
| RENFRO, BRADLEY | 44-9031 | 1 | 27.00 | 4366********4107 | 016239 | 01/07/2020 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 052728 | 01/07/2020 |
| RIVAS, JOSHUA | 44-9164 | 1 | 27.00 | 4473********0388 | 052728 | 01/07/2020 |
| ROGERS, MICHAEL | 44-8841 | 1 | 65.00 | 5291********9004 | 01868Z | 01/07/2020 |
| SANSOM, KAYLA | 44-8725 | 1 | 20.00 | 4690********5521 | 075347 | 01/07/2020 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 004726 | 01/07/2020 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 01898B | 01/07/2020 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 20.00 | 4492********0225 | 042730 | 01/07/2020 |
| SELBY, CHRIS | 44-8838 | 1 | 27.00 | 4492********0028 | 042730 | 01/07/2020 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 076176 | 01/07/2020 |
| SKILLER, JOSHUA | 44-5936 | 1 | 65.00 | 4798********5126 | 707072 | 01/07/2020 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 04018D | 01/07/2020 |
| STEWART, BRIA | 44-8823 | 1 | 47.00 | 4366********7247 | 026870 | 01/07/2020 |
| STRINGFIELD, AARON | 44-9047 | 1 | 20.00 | 4366********6839 | 004912 | 01/07/2020 |
| STRIPLING, LINDSEY | 44-8998 | 1 | 47.00 | 4701********0174 | 01975B | 01/07/2020 |
| SUPANCHICK, SETH | 44-8005 | 1 | 47.00 | 5392********8809 | 70707Z | 01/07/2020 |
| TALIVER, BRANDY | 44-8480 | 1 | 95.00 | 4430********5119 | 738261 | 01/07/2020 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4478********8606 | 512530 | 01/07/2020 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 02003A | 01/07/2020 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 97439S | 01/07/2020 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 013313 | 01/07/2020 |
| TIERNEY, JESSICA | 44-8732 | 1 | 47.00 | 4452********5309 | 732985 | 01/07/2020 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 075173 | 01/07/2020 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 02044D | 01/07/2020 |
| TROYO, SHIELLA | 44-8988 | 1 | 27.00 | 4472********5128 | 019656 | 01/07/2020 |
| VEGA, JORGE | 44-5617 | 1 | 27.00 | 4473********0925 | 052736 | 01/07/2020 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 075352 | 01/07/2020 |
| WELSH, DOUG | 44-8270 | 1 | 27.00 | 4690********0469 | 075353 | 01/07/2020 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4100********2845 | 43555D | 01/07/2020 |
| WILSON, ALEX | 44-9088 | 1 | 27.00 | 5275********2526 | 172774 | 01/07/2020 |
| WILSON, FELICIA | 44-9110 | 1 | 47.00 | 5449********0074 | H77501 | 01/07/2020 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 707072 | 01/07/2020 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 075354 | 01/07/2020 |
| WINKELMAN, KAIT | 44-7742 | 1 | 25.00 | 4473********4692 | 052737 | 01/07/2020 |
| WINSLETT, CHARLOTTE, RYAN | 44-8610 | 1 | 47.00 | 4366********5158 | 020230 | 01/07/2020 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 092366 | 01/07/2020 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 052739 | 01/07/2020 |
| WOODS, JOSIE | 44-7641 | 1 | 55.00 | 5145********0258 | 684838 | 01/07/2020 |
| YEAGER, ALLISON | 44-9055 | 1 | 27.00 | 4867********6204 | 092708 | 01/07/2020 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 092708 | 01/07/2020 |
| ZEHNER, JAKE | 44-9087 | 1 | 20.00 | 4342********4856 | 015937 | 01/07/2020 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 22 | MasterCard | 765.00 |
| 127 | Visa | 4508.25 |
| 2 | Discover | 154.00 |
| 0 | Other | 0.00 |
| 5474.25 |