| 02/03/2020 |
| 07:20:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CARRIE | 44-9123 | 1 | 27.00 | 4473********8178 | 011249 | 02/02/2020 |
| ANDERSON, ERIK | 44-9010 | 1 | 27.00 | 5392********1159 | 32202Z | 02/02/2020 |
| ANDERSON, IAN | 44-9681 | 1 | 22.00 | 4867********7712 | 071200 | 02/02/2020 |
| AUSTIN, JUSTIN | 44-8475 | 1 | 102.34 | 4473********8973 | 011249 | 02/02/2020 |
| BAKER, ROSELYN | 44-9622 | 1 | 19.99 | 4432********2141 | 782200 | 02/02/2020 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 27.00 | 4473********3767 | 011250 | 02/02/2020 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 322021 | 02/02/2020 |
| BASSETTI, DON | 44-8728 | 1 | 47.00 | 4167********7889 | 031252 | 02/02/2020 |
| BERG, SOPHIA | 44-9623 | 1 | 27.00 | 5466********1011 | 07571Z | 02/02/2020 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 021200 | 02/02/2020 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 516853 | 02/02/2020 |
| BRUHN, HAILEY | 44-8952 | 1 | 27.00 | 4690********4823 | 516729 | 02/02/2020 |
| BURDEN, A | 44-9094 | 1 | 27.00 | 4342********0743 | 010138 | 02/02/2020 |
| BURKE, CASEY | 44-9095 | 1 | 47.00 | 4690********1129 | 516855 | 02/02/2020 |
| BURKE, CASEY | 44-9090 | 1 | 47.00 | 4690********0177 | 516730 | 02/02/2020 |
| BURKHALTER, JAKOB | 44-8121 | 1 | 27.00 | 4366********9626 | 015843 | 02/02/2020 |
| BUTCHER, SHAWN | 44-5630 | 1 | 47.00 | 4473********9738 | 011256 | 02/02/2020 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 02851C | 02/02/2020 |
| CARGILL, TRENTON | 44-9014 | 1 | 27.00 | 4750********8969 | 081200 | 02/02/2020 |
| CARTER, KENNETH | 44-8919 | 1 | 67.00 | 4473********5794 | 011300 | 02/02/2020 |
| CAUTHORN, ANDREW | 44-9002 | 1 | 47.00 | 4366********9910 | 006059 | 02/02/2020 |
| CLARK, DAVID | 44-9042 | 1 | 27.00 | 4815********4999 | 121438 | 02/02/2020 |
| CLARK, GINA | 44-8211 | 1 | 27.00 | 4472********2671 | 076380 | 02/02/2020 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********1767 | 024900 | 02/02/2020 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 516861 | 02/02/2020 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00203Z | 02/02/2020 |
| COLLEY, BRIAN | 44-7011 | 1 | 45.00 | 4100********2423 | 84577C | 02/02/2020 |
| COLLINS, RACHEL | 44-9666 | 1 | 65.00 | 4366********2299 | 024906 | 02/02/2020 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 01710C | 02/02/2020 |
| COOK, MIKE | 44-9020 | 1 | 47.00 | 4366********9007 | 018609 | 02/02/2020 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 04152Z | 02/02/2020 |
| COOPER, JEFFERY | 44-6030 | 1 | 27.00 | 4426********5515 | 322987 | 02/02/2020 |
| COOPER, MAX | 44-5645 | 1 | 27.00 | 4342********8934 | 056891 | 02/02/2020 |
| COPELAND, KRISTIN | 44-8545 | 1 | 87.00 | 6011********0551 | 00308B | 02/02/2020 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 171632 | 02/02/2020 |
| DEAN, TYLER | 44-9039 | 1 | 27.00 | 4366********6542 | 001562 | 02/02/2020 |
| DEARDORFF, KATIE | 44-8802 | 1 | 39.98 | 4342********1012 | 012526 | 02/02/2020 |
| DEMING, MARKUS | 44-9104 | 1 | 20.00 | 4147********5413 | 09314D | 02/02/2020 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 844916 | 02/02/2020 |
| DEXTER, KATHERINE | 44-9126 | 1 | 27.00 | 4750********7966 | 011300 | 02/02/2020 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 011311 | 02/02/2020 |
| DOGGETT, LANE | 44-9109 | 1 | 27.00 | 4473********5554 | 011312 | 02/02/2020 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********4235 | 06608D | 02/02/2020 |
| DUQUETTE, DEREK | 44-9085 | 1 | 27.00 | 4867********7624 | 021300 | 02/02/2020 |
| ELCE III, GARY | 44-7241 | 1 | 20.00 | 5449********8637 | H33385 | 02/02/2020 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 09406D | 02/02/2020 |
| EVANS, KOREN | 44-8711 | 1 | 27.00 | 4644********0047 | 507264 | 02/02/2020 |
| FANNING, THADDEUS | 44-9062 | 1 | 67.00 | 4690********1980 | 516866 | 02/02/2020 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 000872 | 02/02/2020 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 516745 | 02/02/2020 |
| FRAZEE, JODI | 44-8382 | 1 | 65.00 | 4452********0598 | 850378 | 02/02/2020 |
| GARRETT, JOHN | 44-9049 | 1 | 67.00 | 4266********2064 | 09472C | 02/02/2020 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 071753 | 02/02/2020 |
| GARRITY, TIMOTHY | 44-9630 | 1 | 27.00 | 4160********8533 | 031316 | 02/02/2020 |
| GATLIN, JOHN | 44-9732 | 1 | 20.00 | 4867********9061 | 071300 | 02/02/2020 |
| GENT, BREANNA | 44-9036 | 1 | 47.00 | 6011********1645 | 00310B | 02/02/2020 |
| GILETTE, BETH | 44-8203 | 1 | 27.00 | 4473********9372 | 011317 | 02/02/2020 |
| GOMES, ANTHONY | 44-9611 | 1 | 27.00 | 4803********1890 | 543465 | 02/02/2020 |
| HAGEY, LAURA | 44-6014 | 1 | 45.00 | 5424********1002 | 54615P | 02/02/2020 |
| HANSEY, JOE | 44-9188 | 1 | 27.00 | 4452********4396 | 360103 | 02/02/2020 |
| HARD, JESSIE | 44-9067 | 1 | 27.00 | 4366********9809 | 003097 | 02/02/2020 |
| HARMON, BRIAN | 44-5554 | 1 | 27.00 | 4867********8833 | 011300 | 02/02/2020 |
| HAZELTON, MACKENSIE | 44-9671 | 1 | 27.00 | 4473********8277 | 011320 | 02/02/2020 |
| HENDERSON, RYAN | 44-2290 | 1 | 25.00 | 4147********6575 | 02960D | 02/02/2020 |
| HOILAND, BRENDA | 44-8962 | 1 | 67.00 | 4003********7878 | 09678D | 02/02/2020 |
| HOYT, BRIA | 44-8734 | 1 | 27.00 | 4342********0419 | 039808 | 02/02/2020 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00243Z | 02/02/2020 |
| JENSEN, JOHN | 44-9628 | 1 | 40.00 | 4800********7986 | 07677B | 02/02/2020 |
| JOHNSON, GABRIEL | 44-7143 | 1 | 27.00 | 4599********5151 | H34097 | 02/02/2020 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 507270 | 02/02/2020 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 09750D | 02/02/2020 |
| KEYSER, TRAVIS | 44-9121 | 1 | 27.00 | 4427********4346 | 031300 | 02/02/2020 |
| KING, SCOTT | 44-9608 | 1 | 27.00 | 4644********1245 | 507271 | 02/02/2020 |
| KIRK, AARON | 44-9185 | 1 | 27.00 | 4690********9442 | 516874 | 02/02/2020 |
| KLEIN, AMANDA | 44-9632 | 1 | 27.00 | 5463********6186 | 09774P | 02/02/2020 |
| KOONTZ, DONALD | 44-5827 | 1 | 27.00 | 4147********4746 | 02356D | 02/02/2020 |
| KVANDUCH, KEATON | 44-9660 | 1 | 47.00 | 4473********1308 | 011326 | 02/02/2020 |
| LAIBLIN, GRANT | 44-8104 | 1 | 65.00 | 4603********7790 | 543467 | 02/02/2020 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 09855D | 02/02/2020 |
| LANGLEY, DUSTY | 44-8682 | 1 | 27.00 | 4366********1995 | 031076 | 02/02/2020 |
| LARKIN, LISA | 44-8911 | 1 | 47.00 | 4366********4525 | 015880 | 02/02/2020 |
| LARSON, MEKAELA | 44-8781 | 1 | 27.00 | 4473********6830 | 011328 | 02/02/2020 |
| LECOURE, AMANDA | 44-9604 | 1 | 27.00 | 4426********5562 | 191733 | 02/02/2020 |
| LEEVER, JORIE | 44-9602 | 1 | 67.00 | 4342********9181 | 037732 | 02/02/2020 |
| LEHNE, BRANDON | 44-9079 | 1 | 25.00 | 5449********4115 | H33887 | 02/02/2020 |
| LEWIS, DAMIAN | 44-9071 | 1 | 27.00 | 5122********8425 | 15387Z | 02/02/2020 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 91791C | 02/02/2020 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 011330 | 02/02/2020 |
| LINDROTH, LINDA | 44-7754 | 1 | 47.00 | 4366********9695 | 022214 | 02/02/2020 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 011300 | 02/02/2020 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 164964 | 02/02/2020 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H33890 | 02/02/2020 |
| LYON, KIMBERLY | 44-9080 | 1 | 40.00 | 4100********1300 | 92458D | 02/02/2020 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********7379 | 011332 | 02/02/2020 |
| MALPASS, MIKE | 44-5770 | 1 | 27.00 | 4366********2548 | 015890 | 02/02/2020 |
| MANION, RICK | 44-8458 | 1 | 27.00 | 4473********5618 | 011333 | 02/02/2020 |
| MARTINEZ, SELENA | 44-8021 | 1 | 47.00 | 4690********3355 | 516758 | 02/02/2020 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 5449********1913 | H34095 | 02/02/2020 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4100********9915 | 92889D | 02/02/2020 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 009327 | 02/02/2020 |
| MCBRIDE, CONNER | 44-9073 | 1 | 47.00 | 4352********1145 | 121132 | 02/02/2020 |
| MCCLAUGHRY, JOAN | 44-9638 | 1 | 27.00 | 4160********5534 | 031335 | 02/02/2020 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 390951 | 02/02/2020 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 47.00 | 4147********5170 | 00086I | 02/02/2020 |
| MCCOY, VICTORIA | 44-8675 | 1 | 27.00 | 4342********5469 | 093771 | 02/02/2020 |
| MCDOUGALL, JOSHUA | 44-8994 | 1 | 27.00 | 4473********3072 | 011337 | 02/02/2020 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 011338 | 02/02/2020 |
| MCTARRGART, CHRISTINA | 44-9662 | 1 | 67.00 | 4100********3667 | 94043D | 02/02/2020 |
| MENO, CYNDY | 44-9184 | 1 | 27.00 | 4473********7892 | 011338 | 02/02/2020 |
| MILLER, JAMES | 44-8900 | 1 | 47.00 | 4644********2563 | 507277 | 02/02/2020 |
| MILLIS, JOHN | 44-8948 | 1 | 27.00 | 4473********8537 | 011339 | 02/02/2020 |
| MORAN, JEFF | 44-9637 | 1 | 25.00 | 4701********2038 | 00181A | 02/02/2020 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 94474D | 02/02/2020 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4460********6208 | 053524 | 02/02/2020 |
| NASSHAHN, ELISABETH | 44-4169 | 1 | 67.00 | 4342********2799 | 047173 | 02/02/2020 |
| NELSON, MATHEW | 44-8951 | 1 | 27.00 | 4033********6580 | 580446 | 02/02/2020 |
| NORED, MARK | 44-8019 | 1 | 34.99 | 4644********6375 | 507282 | 02/02/2020 |
| OAKES, AARON | 44-9135 | 1 | 20.00 | 4473********1435 | 011343 | 02/02/2020 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********8597 | 011342 | 02/02/2020 |
| OHARA, SHAWN | 44-9663 | 1 | 37.00 | 4447********7856 | 002590 | 02/02/2020 |
| OTA, EMILY | 44-9724 | 1 | 27.00 | 4473********0510 | 011342 | 02/02/2020 |
| PAULSON, BO | 44-9189 | 1 | 47.00 | 4644********1088 | 507287 | 02/02/2020 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 021129 | 02/02/2020 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H35419 | 02/02/2020 |
| PERKS, MICHAEL | 44-9077 | 1 | 27.00 | 5102********8762 | H34114 | 02/02/2020 |
| PERRIGAN, MIRANDA | 44-9605 | 1 | 27.00 | 4060********0385 | 00339C | 02/02/2020 |
| PETTERSON, JODI | 44-9129 | 1 | 27.00 | 4473********8407 | 011345 | 02/02/2020 |
| PORTER, DAVID | 44-4528 | 1 | 27.00 | 4342********7325 | 091997 | 02/02/2020 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 003133 | 02/02/2020 |
| RAMIREZ, JORGE | 44-9101 | 1 | 67.00 | 4100********5068 | 96086C | 02/02/2020 |
| RAMSEY, JAKE | 44-8963 | 1 | 27.00 | 5102********1922 | H34107 | 02/02/2020 |
| READ, ANDREW | 44-9124 | 1 | 27.00 | 5156********2004 | 004025 | 02/02/2020 |
| REED, TURNER | 44-9081 | 1 | 27.00 | 5449********0081 | H34109 | 02/02/2020 |
| RENFRO, BRADLEY | 44-9031 | 1 | 27.00 | 4366********4107 | 025140 | 02/02/2020 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 011348 | 02/02/2020 |
| RIVAS, JOSHUA | 44-9164 | 1 | 27.00 | 4473********0388 | 011348 | 02/02/2020 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 27.00 | 5178********3321 | 00479Z | 02/02/2020 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 021135 | 02/02/2020 |
| SCHERTZ, SHANE | 44-5669 | 1 | 27.00 | 4644********4254 | 507299 | 02/02/2020 |
| SCHLIM, KRESS | 44-9624 | 1 | 67.00 | 5424********1667 | 64901P | 02/02/2020 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 00525B | 02/02/2020 |
| SELBY, CHRIS | 44-8838 | 1 | 27.00 | 4492********0028 | 001351 | 02/02/2020 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 233460 | 02/02/2020 |
| SHIELDS, ESTHER | 44-9691 | 1 | 27.00 | 5102********7352 | H34112 | 02/02/2020 |
| SHIRE, SARA | 44-9695 | 1 | 27.00 | 4313********9261 | 00270C | 02/02/2020 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 01600D | 02/02/2020 |
| STRINGFIELD, AARON | 44-9047 | 1 | 20.00 | 4366********6839 | 018334 | 02/02/2020 |
| STRIPLING, LINDSEY | 44-8998 | 1 | 47.00 | 4701********0174 | 00627B | 02/02/2020 |
| SUPANCHICK, SETH | 44-8005 | 1 | 47.00 | 5392********8809 | 32203Z | 02/02/2020 |
| SWEENEY, DAN | 44-9190 | 1 | 27.00 | 4867********1799 | 051300 | 02/02/2020 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 301329 | 02/02/2020 |
| TAYLOR, JENNIFER | 44-9613 | 1 | 37.75 | 4154********6352 | 00657G | 02/02/2020 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4478********8606 | 852565 | 02/02/2020 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 00708A | 02/02/2020 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 66416S | 02/02/2020 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 048173 | 02/02/2020 |
| TIERNEY, JESSICA | 44-8732 | 1 | 47.00 | 4452********5309 | 581114 | 02/02/2020 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 516897 | 02/02/2020 |
| TOLLE, LACIE | 44-8624 | 1 | 54.00 | 4690********9390 | 516899 | 02/02/2020 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 00773D | 02/02/2020 |
| VEGA, JORGE | 44-5617 | 1 | 27.00 | 4473********0925 | 011359 | 02/02/2020 |
| VORSTER, CALEB | 44-9682 | 1 | 47.00 | 4342********7991 | 009134 | 02/02/2020 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 516775 | 02/02/2020 |
| WELSH, DOUG | 44-8270 | 1 | 27.00 | 4690********0469 | 516777 | 02/02/2020 |
| WHEELER, HANNAH | 44-9633 | 1 | 67.00 | 4644********6269 | 507321 | 02/02/2020 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4100********2845 | 00742D | 02/02/2020 |
| WILSON, ALEX | 44-9088 | 1 | 27.00 | 5275********2526 | 101948 | 02/02/2020 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 322041 | 02/02/2020 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 516778 | 02/02/2020 |
| WINSLETT, CHARLOTTE, RYAN | 44-8610 | 1 | 47.00 | 4366********5158 | 012654 | 02/02/2020 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 090926 | 02/02/2020 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 011404 | 02/02/2020 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 845001 | 02/02/2020 |
| YEAGER, ALLISON | 44-9055 | 1 | 27.00 | 4867********6204 | 041400 | 02/02/2020 |
| YORBA, BRANDY | 44-9640 | 1 | 27.00 | 5449********5509 | H34176 | 02/02/2020 |
| YOUNG, CODY | 44-8269 | 1 | 25.00 | 4867********1952 | 061400 | 02/02/2020 |
| ZEHNER, JAKE | 44-9087 | 1 | 20.00 | 4342********4856 | 050119 | 02/02/2020 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 25 | MasterCard | 793.00 |
| 149 | Visa | 5266.00 |
| 2 | Discover | 134.00 |
| 0 | Other | 0.00 |
| 6240.00 |