| 06/01/2020 |
| 07:17:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ERIK | 44-9010 | 1 | 27.00 | 5392********1159 | 60104Z | 06/01/2020 |
| BAKER, ROSELYN | 44-9622 | 1 | 19.99 | 4432********2141 | 339320 | 06/01/2020 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 601044 | 06/01/2020 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 02324A | 06/01/2020 |
| BASH, BRYAN | 44-9197 | 1 | 27.00 | 5249********0876 | 02339B | 06/01/2020 |
| BERG, SOPHIA | 44-9748 | 1 | 27.00 | 5466********1011 | 02352Z | 06/01/2020 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 014407 | 06/01/2020 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 002799 | 06/01/2020 |
| BOURLAND, EMILEE | 44-8739 | 1 | 29.00 | 5178********9208 | 02373P | 06/01/2020 |
| BOWMAN, ZACH | 44-9738 | 1 | 27.00 | 4160********7794 | 064412 | 06/01/2020 |
| BRUHN, HAILEY | 44-8952 | 1 | 27.00 | 4690********4823 | 002674 | 06/01/2020 |
| BRUNADER, RICHARD | 44-2067 | 1 | 149.00 | 5524********8215 | 03923S | 06/01/2020 |
| BRUNSON, ZOE | 44-2007 | 1 | 27.00 | 4867********3406 | 034407 | 06/01/2020 |
| BUTCHER, SHAWN | 44-2147 | 1 | 47.00 | 4473********9738 | 044413 | 06/01/2020 |
| CALLAHAN, TY | 44-2210 | 1 | 27.00 | 5102********9210 | H67182 | 06/01/2020 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 09928C | 06/01/2020 |
| CARGILL, TRENTON | 44-9014 | 1 | 27.00 | 4750********8969 | 044407 | 06/01/2020 |
| CARTER, KENNETH | 44-8919 | 1 | 67.00 | 4473********5794 | 044414 | 06/01/2020 |
| CLARK, DAVID | 44-9042 | 1 | 27.00 | 4815********4999 | 124641 | 06/01/2020 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 002800 | 06/01/2020 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00133Z | 06/01/2020 |
| COLLEY, BRIAN | 44-7011 | 1 | 27.00 | 4100********2423 | 78384C | 06/01/2020 |
| COLLINS, RACHEL | 44-9666 | 1 | 25.00 | 4366********2299 | 029270 | 06/01/2020 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 05340C | 06/01/2020 |
| COOK, MIKE | 44-9020 | 1 | 47.00 | 4366********9007 | 020741 | 06/01/2020 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 00529Z | 06/01/2020 |
| COOPER, MAX | 44-5645 | 1 | 27.00 | 4342********8934 | 034690 | 06/01/2020 |
| DAVIS, JOY | 44-9644 | 1 | 47.00 | 4644********6296 | 600887 | 06/01/2020 |
| DEMING, MARKUS | 44-9104 | 1 | 20.00 | 4147********5413 | 02532D | 06/01/2020 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 997250 | 06/01/2020 |
| DODGE, JED | 44-8420 | 1 | 25.00 | 4473********0197 | 044417 | 06/01/2020 |
| DOGGETT, LANE | 44-9109 | 1 | 27.00 | 4473********5554 | 044418 | 06/01/2020 |
| DUCKER, JESSICA | 44-8661 | 1 | 27.00 | 4342********0321 | 016529 | 06/01/2020 |
| DUMMER, JASON | 44-7135 | 1 | 65.00 | 4147********4235 | 03843D | 06/01/2020 |
| DUQUETTE, DEREK | 44-9085 | 1 | 27.00 | 4867********7624 | 094407 | 06/01/2020 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 02593D | 06/01/2020 |
| ERICKSON, JOEY | 44-2121 | 1 | 22.00 | 4060********0478 | 064420 | 06/01/2020 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 092176 | 06/01/2020 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 002677 | 06/01/2020 |
| FRAZEE, JODI | 44-8382 | 1 | 65.00 | 4452********0598 | 390743 | 06/01/2020 |
| GARRETT, JOHN | 44-9049 | 1 | 67.00 | 4266********2064 | 02634C | 06/01/2020 |
| GARRITY, TIMOTHY | 44-9630 | 1 | 27.00 | 4160********8533 | 064422 | 06/01/2020 |
| GILETTE, BETH | 44-8203 | 1 | 27.00 | 4473********9372 | 044421 | 06/01/2020 |
| GRIFFITH, OWEN | 44-9692 | 1 | 27.00 | 4147********0864 | 02679D | 06/01/2020 |
| HAGAN, ZACHARY | 44-2132 | 1 | 47.00 | 4473********8001 | 044422 | 06/01/2020 |
| HANSEY, JOE | 44-2156 | 1 | 27.00 | 4452********2824 | 912606 | 06/01/2020 |
| HARD, JESSIE | 44-9067 | 1 | 27.00 | 4366********9809 | 000685 | 06/01/2020 |
| HARMON, BRIAN | 44-5554 | 1 | 27.00 | 4867********8833 | 034407 | 06/01/2020 |
| HASCHER, ASHLIE | 44-9680 | 1 | 22.00 | 4147********5847 | 02707D | 06/01/2020 |
| HAZELTON, MACKENSIE | 44-9671 | 1 | 27.00 | 4473********8277 | 044423 | 06/01/2020 |
| HENDERSON, RACHEL | 44-2036 | 1 | 25.00 | 4147********6575 | 00239D | 06/01/2020 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00164Z | 06/01/2020 |
| JENSEN, JOHN | 44-2095 | 1 | 40.00 | 4800********7986 | 07623B | 06/01/2020 |
| JOHNSON, GABRIEL | 44-7143 | 1 | 69.00 | 4599********5151 | H71398 | 06/01/2020 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 600890 | 06/01/2020 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 02757D | 06/01/2020 |
| KEYSER, TRAVIS | 44-9121 | 1 | 27.00 | 4427********4346 | 054407 | 06/01/2020 |
| KING, SCOTT | 44-9608 | 1 | 27.00 | 4644********1245 | 600891 | 06/01/2020 |
| KVANDUCH, KEATON | 44-9660 | 1 | 47.00 | 4473********1308 | 044426 | 06/01/2020 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 02774D | 06/01/2020 |
| LANGLEY, DUSTIE | 44-8682 | 1 | 27.00 | 4366********1995 | 004666 | 06/01/2020 |
| LARKIN, LISA | 44-8911 | 1 | 47.00 | 4366********4525 | 008006 | 06/01/2020 |
| LARSON, MEKAELA | 44-8781 | 1 | 27.00 | 4473********6830 | 044426 | 06/01/2020 |
| LEEVER, JORIE | 44-9602 | 1 | 67.00 | 4342********9181 | 080871 | 06/01/2020 |
| LEHNE, BRANDON | 44-9079 | 1 | 25.00 | 5449********4115 | H66985 | 06/01/2020 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 82735C | 06/01/2020 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 044427 | 06/01/2020 |
| LINDROTH, LINDA | 44-7754 | 1 | 27.00 | 4366********9695 | 008008 | 06/01/2020 |
| LITTLE, PAUL | 44-2172 | 1 | 27.00 | 4427********4709 | 084407 | 06/01/2020 |
| LOLITA, SOVA | 44-2046 | 1 | 27.00 | 4266********8120 | 02844B | 06/01/2020 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 084407 | 06/01/2020 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 182032 | 06/01/2020 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H66988 | 06/01/2020 |
| MARTIN, DAMIAN | 44-2030 | 1 | 27.00 | 4644********7977 | 600892 | 06/01/2020 |
| MARTIN, DOMINIC | 44-2032 | 1 | 27.00 | 4342********0422 | 055383 | 06/01/2020 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 4690********6433 | 002680 | 06/01/2020 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 25.00 | 4100********9915 | 83499D | 06/01/2020 |
| MCCLAUGHRY, JOAN | 44-9638 | 1 | 27.00 | 4160********5534 | 064430 | 06/01/2020 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 322315 | 06/01/2020 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 47.00 | 4147********5170 | 02924I | 06/01/2020 |
| MCINTIRE, ERIC | 44-7228 | 1 | 25.00 | 4473********3969 | 044431 | 06/01/2020 |
| MENO, CYNDY | 44-9184 | 1 | 27.00 | 4473********7892 | 044431 | 06/01/2020 |
| MICHALENKO, VALERIE | 44-2199 | 1 | 67.00 | 4473********9399 | 044431 | 06/01/2020 |
| MILLER, JAMES | 44-8900 | 1 | 47.00 | 4644********2563 | 600893 | 06/01/2020 |
| MONKS, JOE | 44-9652 | 1 | 27.00 | 4388********6290 | 02962D | 06/01/2020 |
| MORAN, JEFF | 44-2135 | 1 | 25.00 | 4701********2038 | 02959A | 06/01/2020 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 84514D | 06/01/2020 |
| MURILLO, MICHAEL | 44-8552 | 1 | 47.00 | 4460********6208 | 006041 | 06/01/2020 |
| NELSON, MATHEW | 44-8951 | 1 | 27.00 | 4033********6580 | 791196 | 06/01/2020 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 600894 | 06/01/2020 |
| OAKES, AARON | 44-9135 | 1 | 20.00 | 4473********1435 | 044433 | 06/01/2020 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********8597 | 044433 | 06/01/2020 |
| PAULSON, BO | 44-9189 | 1 | 47.00 | 4644********1088 | 600895 | 06/01/2020 |
| PAULSON, MELANI | 44-2211 | 1 | 45.00 | 4366********6502 | 007754 | 06/01/2020 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4586********7513 | H68509 | 06/01/2020 |
| PEREZ, AMBER | 44-2053 | 1 | 47.00 | 4366********7878 | 011501 | 06/01/2020 |
| PERKS, MICHAEL | 44-2200 | 1 | 27.00 | 5102********8754 | H67206 | 06/01/2020 |
| PERRIGAN, MIRANDA | 44-9605 | 1 | 27.00 | 4060********0385 | 03052C | 06/01/2020 |
| PETERSEN, TYLER | 44-2020 | 1 | 22.00 | 4100********9267 | 85584D | 06/01/2020 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********0337 | 582139 | 06/01/2020 |
| PRESCOTT, CHARLES | 44-9722 | 1 | 69.00 | 4342********9783 | 014931 | 06/01/2020 |
| READ, ANDREW | 44-9124 | 1 | 47.00 | 5156********2004 | 03108Z | 06/01/2020 |
| RENFRO, BRADLEY | 44-9031 | 1 | 69.00 | 4366********4170 | 004677 | 06/01/2020 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 044437 | 06/01/2020 |
| RODERICK, CALEB | 44-9717 | 1 | 22.00 | 4473********1629 | 044437 | 06/01/2020 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 27.00 | 5178********3321 | 03141Z | 06/01/2020 |
| SCHERTZ, SHANE | 44-5669 | 1 | 27.00 | 4644********4254 | 600896 | 06/01/2020 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 03130B | 06/01/2020 |
| SELBY, CHRIS | 44-9701 | 1 | 27.00 | 4690********9823 | 002808 | 06/01/2020 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 065368 | 06/01/2020 |
| SHIELDS, ESTHER | 44-9691 | 1 | 27.00 | 5102********7352 | H67197 | 06/01/2020 |
| SHIRE, SARA | 44-9695 | 1 | 27.00 | 4313********9261 | 00650C | 06/01/2020 |
| SMITH, BEN | 44-5480 | 1 | 45.00 | 4147********1187 | 04322C | 06/01/2020 |
| STRINGFIELD, AARON | 44-9047 | 1 | 22.00 | 4366********6839 | 000706 | 06/01/2020 |
| STRIPLING, LINDSEY | 44-8998 | 1 | 47.00 | 4701********0174 | 03200B | 06/01/2020 |
| SUPANCHICK, SETH | 44-8005 | 1 | 47.00 | 5392********8809 | 60104Z | 06/01/2020 |
| SWEENEY, DAN | 44-9190 | 1 | 27.00 | 4867********1799 | 004407 | 06/01/2020 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 490691 | 06/01/2020 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4478********8606 | 911636 | 06/01/2020 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 03246A | 06/01/2020 |
| TERRY, DEAN | 44-9749 | 1 | 27.00 | 4701********0369 | 03257B | 06/01/2020 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 05074S | 06/01/2020 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 027299 | 06/01/2020 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 002809 | 06/01/2020 |
| TOLLE, LACIE | 44-8624 | 1 | 27.00 | 4690********9390 | 002811 | 06/01/2020 |
| TONY, BROOKS | 44-2006 | 1 | 27.00 | 4160********6874 | 064443 | 06/01/2020 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 03295D | 06/01/2020 |
| VANCLEARE, DOMINIGUE | 44-2061 | 1 | 47.00 | 4644********9107 | 600898 | 06/01/2020 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 002812 | 06/01/2020 |
| WELSH, DOUG | 44-8270 | 1 | 27.00 | 4690********0469 | 002686 | 06/01/2020 |
| WILLIAMS, MADELANA | 44-8401 | 1 | 27.00 | 5449********9180 | H67209 | 06/01/2020 |
| WILSON, ALEX | 44-9088 | 1 | 27.00 | 5275********2526 | 174741 | 06/01/2020 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 601044 | 06/01/2020 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 002688 | 06/01/2020 |
| WINSLETT, CHARLOTTE, RYAN | 44-8610 | 1 | 47.00 | 4366********5158 | 029312 | 06/01/2020 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 055437 | 06/01/2020 |
| YEAGER, ALLISON | 44-9787 | 1 | 27.00 | 4867********6204 | 064407 | 06/01/2020 |
| YORBA, BRANDY | 44-9640 | 1 | 27.00 | 5449********5509 | H67217 | 06/01/2020 |
| YOUNG, CODY | 44-9785 | 1 | 25.00 | 4867********1952 | 074407 | 06/01/2020 |
| ZEHNER, JAKE | 44-9087 | 1 | 20.00 | 4342********4856 | 070179 | 06/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 21 | MasterCard | 785.00 |
| 118 | Visa | 3923.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4755.93 |