| 03/02/2020 |
| 06:43:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CARRIE | 44-9123 | 1 | 27.00 | 4473********8178 | 082751 | 03/01/2020 |
| ANDERSON, ERIK | 44-9010 | 1 | 27.00 | 5392********1159 | 02107Z | 03/01/2020 |
| ANDERSON, IAN | 44-9681 | 1 | 22.00 | 4867********7712 | 012721 | 03/01/2020 |
| AUSTIN, JUSTIN | 44-8475 | 1 | 27.00 | 4473********8973 | 082752 | 03/01/2020 |
| BAKER, ROSELYN | 44-9622 | 1 | 19.99 | 4432********2141 | 688730 | 03/01/2020 |
| BALDWIN, ASHLEY | 44-8196 | 1 | 27.00 | 4473********3767 | 082752 | 03/01/2020 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 021072 | 03/01/2020 |
| BARNETT, GARY | 44-8606 | 1 | 5.00 | 4701********1372 | 02584A | 03/01/2020 |
| BASH, BRYAN | 44-9197 | 1 | 27.00 | 5249********0876 | 02592B | 03/01/2020 |
| BERG, SOPHIA | 44-9748 | 1 | 27.00 | 5466********1011 | 02616Z | 03/01/2020 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 032721 | 03/01/2020 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 566758 | 03/01/2020 |
| BOWMAN, ZACH | 44-9738 | 1 | 27.00 | 4160********7794 | 002753 | 03/01/2020 |
| BRUHN, HAILEY | 44-8952 | 1 | 27.00 | 4690********4823 | 566760 | 03/01/2020 |
| BRUNADER, RICHARD | 44-9636 | 1 | 149.00 | 5524********8215 | 05345S | 03/01/2020 |
| BURDEN, A | 44-9094 | 1 | 27.00 | 4342********0743 | 001565 | 03/01/2020 |
| BURKHALTER, JAKOB | 44-8121 | 1 | 27.00 | 4366********9626 | 012848 | 03/01/2020 |
| BUTCHER, SHAWN | 44-5630 | 1 | 47.00 | 4473********9738 | 082755 | 03/01/2020 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 05456C | 03/01/2020 |
| CARGILL, TRENTON | 44-9014 | 1 | 27.00 | 4750********8969 | 062721 | 03/01/2020 |
| CARTER, KENNETH | 44-8919 | 1 | 67.00 | 4473********5794 | 082756 | 03/01/2020 |
| CAUTHORN, ANDREW | 44-9002 | 1 | 47.00 | 4366********9910 | 024535 | 03/01/2020 |
| CLARK, DAVID | 44-9042 | 1 | 27.00 | 4815********4999 | 142177 | 03/01/2020 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********1767 | 024663 | 03/01/2020 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 566764 | 03/01/2020 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00124Z | 03/01/2020 |
| COLLEY, BRIAN | 44-7011 | 1 | 45.00 | 4100********2423 | 89124C | 03/01/2020 |
| COLLINS, RACHEL | 44-9666 | 1 | 10.00 | 4366********2299 | 019770 | 03/01/2020 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 03195C | 03/01/2020 |
| COOK, MIKE | 44-9020 | 1 | 47.00 | 4366********9007 | 019162 | 03/01/2020 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 06009Z | 03/01/2020 |
| COOPER, JEFFERY | 44-9715 | 1 | 27.00 | 4426********5515 | 910204 | 03/01/2020 |
| COOPER, MAX | 44-5645 | 1 | 27.00 | 4342********8934 | 028266 | 03/01/2020 |
| COPELAND, KRISTIN | 44-8545 | 1 | 87.00 | 6011********0551 | 00119B | 03/01/2020 |
| CRABB, RACHEL | 44-9789 | 1 | 47.00 | 5449********5337 | H07523 | 03/01/2020 |
| CRANE, TANNER | 44-9710 | 1 | 47.00 | 4473********2645 | 082800 | 03/01/2020 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********1272 | 142570 | 03/01/2020 |
| DAVIS, JOY | 44-9644 | 1 | 47.00 | 4644********6296 | 007806 | 03/01/2020 |
| DEMING, MARKUS | 44-9104 | 1 | 20.00 | 4147********5413 | 04010D | 03/01/2020 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 872683 | 03/01/2020 |
| DEXTER, KATHERINE | 44-9126 | 1 | 27.00 | 4750********7966 | 002821 | 03/01/2020 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 082801 | 03/01/2020 |
| DOGGETT, LANE | 44-9109 | 1 | 27.00 | 4473********5554 | 082802 | 03/01/2020 |
| DUCKER, JESSICA | 44-8661 | 1 | 27.00 | 4342********0321 | 082889 | 03/01/2020 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********4235 | 03793D | 03/01/2020 |
| DUQUETTE, DEREK | 44-9085 | 1 | 27.00 | 4867********7624 | 022821 | 03/01/2020 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 04082D | 03/01/2020 |
| EVANS, KOREN | 44-8711 | 1 | 27.00 | 4644********0047 | 007810 | 03/01/2020 |
| FANNING, THADDEUS | 44-9062 | 1 | 67.00 | 4690********1980 | 566900 | 03/01/2020 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 054586 | 03/01/2020 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 566770 | 03/01/2020 |
| FRAZEE, JODI | 44-8382 | 1 | 65.00 | 4452********0598 | 362917 | 03/01/2020 |
| GARRETT, JOHN | 44-9049 | 1 | 67.00 | 4266********2064 | 04147C | 03/01/2020 |
| GARRIS, TOM | 44-8472 | 1 | 47.00 | 4809********0343 | 026731 | 03/01/2020 |
| GARRITY, TIMOTHY | 44-9630 | 1 | 27.00 | 4160********8533 | 002805 | 03/01/2020 |
| GATLIN, JOHN | 44-9732 | 1 | 20.00 | 4867********9061 | 052821 | 03/01/2020 |
| GENT, BREANNA | 44-9036 | 1 | 47.00 | 6011********1645 | 00118B | 03/01/2020 |
| GILETTE, BETH | 44-8203 | 1 | 27.00 | 4473********9372 | 082806 | 03/01/2020 |
| GOMES, ANTHONY | 44-9611 | 1 | 27.00 | 4803********1890 | 646224 | 03/01/2020 |
| HARD, JESSIE | 44-9067 | 1 | 27.00 | 4366********9809 | 006096 | 03/01/2020 |
| HARMON, BRIAN | 44-5554 | 1 | 27.00 | 4867********8833 | 062821 | 03/01/2020 |
| HASCHER, ASHLIE | 44-9680 | 1 | 22.00 | 4147********5847 | 04220D | 03/01/2020 |
| HAZELTON, MACKENSIE | 44-9671 | 1 | 27.00 | 4473********8277 | 082807 | 03/01/2020 |
| HEMINGWAY, COLLEEN | 44-7697 | 1 | 47.00 | 5424********8678 | 65499P | 03/01/2020 |
| HENDERSON, RYAN | 44-2290 | 1 | 19.00 | 4147********6575 | 07032D | 03/01/2020 |
| HOILAND, BRENDA | 44-8962 | 1 | 67.00 | 4003********7878 | 04244D | 03/01/2020 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00151Z | 03/01/2020 |
| JENSEN, JOHN | 44-9628 | 1 | 40.00 | 4800********7986 | 08386B | 03/01/2020 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 007814 | 03/01/2020 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 04286D | 03/01/2020 |
| KEYSER, TRAVIS | 44-9121 | 1 | 27.00 | 4427********4346 | 092821 | 03/01/2020 |
| KING, SCOTT | 44-9608 | 1 | 27.00 | 4644********1245 | 007815 | 03/01/2020 |
| KIRK, AARON | 44-9185 | 1 | 27.00 | 4690********9442 | 566779 | 03/01/2020 |
| KLEIN, AMANDA | 44-9632 | 1 | 27.00 | 5463********6186 | 04313P | 03/01/2020 |
| KVANDUCH, KEATON | 44-9660 | 1 | 47.00 | 4473********1308 | 082810 | 03/01/2020 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 04327D | 03/01/2020 |
| LANGLEY, DUSTY | 44-8682 | 1 | 27.00 | 4366********1995 | 000482 | 03/01/2020 |
| LARKIN, LISA | 44-8911 | 1 | 47.00 | 4366********4525 | 006105 | 03/01/2020 |
| LARSON, MEKAELA | 44-8781 | 1 | 27.00 | 4473********6830 | 082811 | 03/01/2020 |
| LECOURE, AMANDA | 44-9604 | 1 | 27.00 | 4426********5562 | 182686 | 03/01/2020 |
| LEEVER, JORIE | 44-9602 | 1 | 67.00 | 4342********9181 | 012558 | 03/01/2020 |
| LEHNE, BRANDON | 44-9079 | 1 | 25.00 | 5449********4115 | H05370 | 03/01/2020 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 01620C | 03/01/2020 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 082812 | 03/01/2020 |
| LINDROTH, LINDA | 44-7754 | 1 | 27.00 | 4366********9695 | 030441 | 03/01/2020 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 032821 | 03/01/2020 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 107661 | 03/01/2020 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H05373 | 03/01/2020 |
| LYON, KIMBERLY | 44-9080 | 1 | 40.00 | 4100********1300 | 02565D | 03/01/2020 |
| LYONS, ERIC | 44-8416 | 1 | 30.00 | 4473********7379 | 082814 | 03/01/2020 |
| MALPASS, MIKE | 44-5770 | 1 | 27.00 | 4366********2548 | 008797 | 03/01/2020 |
| MANION, RICK | 44-8458 | 1 | 27.00 | 4473********5618 | 082814 | 03/01/2020 |
| MANSER, MATTHEW | 44-9603 | 1 | 27.00 | 4342********2085 | 072752 | 03/01/2020 |
| MARTIN, DAMIAN | 44-8631 | 1 | 27.00 | 4644********7977 | 007825 | 03/01/2020 |
| MARTINEZ, SELENA | 44-8021 | 1 | 47.00 | 4690********3355 | 566790 | 03/01/2020 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 4690********6433 | 566791 | 03/01/2020 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4100********9915 | 04470D | 03/01/2020 |
| MCALEER, MARK | 44-7625 | 1 | 47.00 | 4342********5556 | 068011 | 03/01/2020 |
| MCBRIDE, CONNER | 44-9073 | 1 | 47.00 | 4352********1145 | 122387 | 03/01/2020 |
| MCCLAUGHRY, JOAN | 44-9638 | 1 | 27.00 | 4160********5534 | 002817 | 03/01/2020 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 360888 | 03/01/2020 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 47.00 | 4147********5170 | 04516I | 03/01/2020 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 082817 | 03/01/2020 |
| MCTARRGART, CHRISTINA | 44-9662 | 1 | 67.00 | 4100********3667 | 05637D | 03/01/2020 |
| MENO, CYNDY | 44-9184 | 1 | 27.00 | 4473********7892 | 082818 | 03/01/2020 |
| MICHALENKO, VALERIE | 44-9775 | 1 | 67.00 | 4473********9399 | 082818 | 03/01/2020 |
| MILLER, JAMES | 44-8900 | 1 | 47.00 | 4644********2563 | 007830 | 03/01/2020 |
| MILLS, CARLTON | 44-9757 | 1 | 27.00 | 4473********3064 | 082818 | 03/01/2020 |
| MONKS, JOE | 44-9652 | 1 | 27.00 | 4388********6290 | 04555D | 03/01/2020 |
| MORAN, JEFF | 44-9637 | 1 | 25.00 | 4701********2038 | 04564A | 03/01/2020 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 07013D | 03/01/2020 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4460********6208 | 068603 | 03/01/2020 |
| NASSHAHN, ELISABETH | 44-4169 | 1 | 67.00 | 4342********2799 | 094073 | 03/01/2020 |
| NELSON, MATHEW | 44-8951 | 1 | 27.00 | 4033********6580 | 912496 | 03/01/2020 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 007832 | 03/01/2020 |
| OAKES, AARON | 44-9135 | 1 | 20.00 | 4473********1435 | 082820 | 03/01/2020 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********8597 | 082820 | 03/01/2020 |
| OHARA, SHAWN | 44-9663 | 1 | 37.00 | 4447********7856 | 001526 | 03/01/2020 |
| OTA, EMILY | 44-9770 | 1 | 27.00 | 4473********0510 | 082821 | 03/01/2020 |
| PAULSON, BO | 44-9189 | 1 | 47.00 | 4644********1088 | 007834 | 03/01/2020 |
| PAULSON, MELANI | 44-7695 | 1 | 45.00 | 4366********6502 | 006529 | 03/01/2020 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H06897 | 03/01/2020 |
| PERRIGAN, MIRANDA | 44-9605 | 1 | 27.00 | 4060********0385 | 04680C | 03/01/2020 |
| PORTER, DAVID | 44-4528 | 1 | 27.00 | 4342********7325 | 061298 | 03/01/2020 |
| PORTER, KEITH | 44-7746 | 1 | 12.00 | 4426********0337 | 911900 | 03/01/2020 |
| PRESCOTT, CHARLES | 44-9722 | 1 | 27.00 | 4342********9783 | 088664 | 03/01/2020 |
| PRICE, JESSICA | 44-6129 | 1 | 25.00 | 4366********6725 | 017769 | 03/01/2020 |
| RAMSEY, JAKE | 44-8963 | 1 | 27.00 | 5102********1922 | H05585 | 03/01/2020 |
| READ, ANDREW | 44-9124 | 1 | 27.00 | 5156********2004 | 047789 | 03/01/2020 |
| REED, TURNER | 44-9719 | 1 | 27.00 | 5449********0081 | H05587 | 03/01/2020 |
| RENFRO, BRADLEY | 44-9031 | 1 | 27.00 | 4366********4107 | 024742 | 03/01/2020 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 082826 | 03/01/2020 |
| RIVAS, JOSHUA | 44-9164 | 1 | 27.00 | 4473********0388 | 082826 | 03/01/2020 |
| RODERICK, CALEB | 44-9717 | 1 | 22.00 | 4473********1629 | 082826 | 03/01/2020 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 27.00 | 5178********3321 | 04814Z | 03/01/2020 |
| ROGERS, MICHAEL | 44-8841 | 1 | 65.00 | 5291********9004 | 04829Z | 03/01/2020 |
| SCHACK, JILL | 44-8581 | 1 | 27.00 | 4366********8986 | 016010 | 03/01/2020 |
| SCHERTZ, SHANE | 44-5669 | 1 | 27.00 | 4644********4254 | 007843 | 03/01/2020 |
| SCHLIM, KRESS | 44-9624 | 1 | 67.00 | 5424********1667 | 78537P | 03/01/2020 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 04843B | 03/01/2020 |
| SCHOENHEIT, MARY | 44-7160 | 1 | 35.00 | 4492********0225 | 072828 | 03/01/2020 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 205925 | 03/01/2020 |
| SHIELDS, ESTHER | 44-9691 | 1 | 27.00 | 5102********7352 | H05588 | 03/01/2020 |
| SHIRE, SARA | 44-9695 | 1 | 27.00 | 4313********9261 | 01843C | 03/01/2020 |
| SMITH, BEN | 44-5480 | 1 | 25.00 | 4147********1187 | 03061D | 03/01/2020 |
| STEWART, BRIA | 44-8823 | 1 | 109.00 | 4366********7247 | 008828 | 03/01/2020 |
| STRIPLING, LINDSEY | 44-8998 | 1 | 47.00 | 4701********0174 | 04900B | 03/01/2020 |
| SUPANCHICK, SETH | 44-8005 | 1 | 47.00 | 5392********8809 | 02108Z | 03/01/2020 |
| SWEENEY, DAN | 44-9190 | 1 | 27.00 | 4867********1799 | 002821 | 03/01/2020 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 830502 | 03/01/2020 |
| TAYLOR, JENNIFER | 44-9613 | 1 | 62.00 | 4154********6352 | 04937G | 03/01/2020 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 47.00 | 4478********8606 | 322505 | 03/01/2020 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 04961A | 03/01/2020 |
| TERRY, DEAN | 44-9749 | 1 | 27.00 | 4701********0369 | 04960B | 03/01/2020 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 80677S | 03/01/2020 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 041015 | 03/01/2020 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 566948 | 03/01/2020 |
| TOLLE, LACIE | 44-8624 | 1 | 27.00 | 4690********9390 | 566950 | 03/01/2020 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 04994D | 03/01/2020 |
| TROYO, SHIELLA | 44-8988 | 1 | 27.00 | 4472********5128 | 066514 | 03/01/2020 |
| VEGA, JORGE | 44-5617 | 1 | 27.00 | 4473********0925 | 082833 | 03/01/2020 |
| VORSTER, CALEB | 44-9682 | 1 | 47.00 | 4342********7991 | 014597 | 03/01/2020 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 566816 | 03/01/2020 |
| WELSH, DOUG | 44-8270 | 1 | 27.00 | 4690********0469 | 566953 | 03/01/2020 |
| WHEELER, HANNAH | 44-9633 | 1 | 67.00 | 4644********6269 | 007853 | 03/01/2020 |
| WHITTAKER, LEVI | 44-8239 | 1 | 75.00 | 4100********2845 | 20719D | 03/01/2020 |
| WILLIAMS, JAMIE | 44-9718 | 1 | 27.00 | 4473********4633 | 082835 | 03/01/2020 |
| WILLIAMS, MADELANA | 44-8401 | 1 | 27.00 | 5449********9180 | H05599 | 03/01/2020 |
| WILSON, ALEX | 44-9088 | 1 | 27.00 | 5275********2526 | 172383 | 03/01/2020 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 021082 | 03/01/2020 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 566818 | 03/01/2020 |
| WINSLETT, CHARLOTTE, RYAN | 44-8610 | 1 | 47.00 | 4366********5158 | 024766 | 03/01/2020 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 038053 | 03/01/2020 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4473********4908 | 082837 | 03/01/2020 |
| WOODS, JOSIE | 44-7641 | 1 | 20.00 | 5145********0258 | 872807 | 03/01/2020 |
| WULLENWABER, HEATHER | 44-9745 | 1 | 27.00 | 4473********1668 | 082837 | 03/01/2020 |
| YEAGER, ALLISON | 44-9787 | 1 | 27.00 | 4867********6204 | 072821 | 03/01/2020 |
| YORBA, BRANDY | 44-9640 | 1 | 27.00 | 5449********5509 | H05609 | 03/01/2020 |
| YOUNG, CODY | 44-9785 | 1 | 25.00 | 4867********1952 | 082821 | 03/01/2020 |
| ZEHNER, JAKE | 44-9087 | 1 | 20.00 | 4342********4856 | 096731 | 03/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 26 | MasterCard | 1009.00 |
| 151 | Visa | 5106.93 |
| 2 | Discover | 134.00 |
| 0 | Other | 0.00 |
| 6296.93 |