| 07/01/2020 |
| 07:12:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ERIK | 44-9010 | 1 | 27.00 | 5392********1159 | 60109Z | 07/01/2020 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 601090 | 07/01/2020 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 07184A | 07/01/2020 |
| BASH, BRYAN | 44-2227 | 1 | 27.00 | 5249********0876 | 07196B | 07/01/2020 |
| BERG, SOPHIA | 44-9748 | 1 | 27.00 | 5466********1011 | 07223Z | 07/01/2020 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 060907 | 07/01/2020 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 164098 | 07/01/2020 |
| BOURLAND, EMILEE | 44-2228 | 1 | 27.00 | 5178********9208 | 07252P | 07/01/2020 |
| BOWMAN, ZACH | 44-9738 | 1 | 27.00 | 4160********7794 | 060907 | 07/01/2020 |
| BROTEN, ROBERT | 44-2368 | 1 | 67.00 | 4802********3164 | 012303 | 07/01/2020 |
| BRUHN, HAILEY | 44-8952 | 1 | 27.00 | 4690********4823 | 164099 | 07/01/2020 |
| BURDEN, AUSTIN | 44-2152 | 1 | 27.00 | 4342********0743 | 093266 | 07/01/2020 |
| BURKE, CASEY | 44-9095 | 1 | 47.00 | 4690********1129 | 164100 | 07/01/2020 |
| BUTCHER, SHAWN | 44-2147 | 1 | 47.00 | 4473********9738 | 040909 | 07/01/2020 |
| CAMPBELL, DIANE | 44-8645 | 1 | 19.99 | 4147********4846 | 04855C | 07/01/2020 |
| CARGILL, TRENTON | 44-9014 | 1 | 27.00 | 4750********8969 | 000907 | 07/01/2020 |
| CARTER, KENNETH | 44-8919 | 1 | 67.00 | 4473********5794 | 040910 | 07/01/2020 |
| CHRISTENSEN, SUSAN | 44-2230 | 1 | 27.00 | 4147********9418 | 601090 | 07/01/2020 |
| CLARK, DAVID | 44-9042 | 1 | 27.00 | 4815********4999 | 180098 | 07/01/2020 |
| CLARK, JANET | 44-8632 | 1 | 20.00 | 4366********1767 | 022954 | 07/01/2020 |
| CLARK, JIM | 44-2367 | 1 | 47.00 | 4867********9412 | 010907 | 07/01/2020 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 164339 | 07/01/2020 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00183Z | 07/01/2020 |
| COLLEY, BRIAN | 44-7011 | 1 | 22.00 | 4100********2423 | 46859C | 07/01/2020 |
| COLLINS, RACHEL | 44-2139 | 1 | 25.00 | 4366********2299 | 031694 | 07/01/2020 |
| COMBE, CRISTI | 44-8499 | 1 | 40.00 | 4400********4621 | 05974C | 07/01/2020 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 06547Z | 07/01/2020 |
| COOPER, MAX | 44-5645 | 1 | 27.00 | 4342********8934 | 074255 | 07/01/2020 |
| COPELAND, KRISTIN | 44-8545 | 1 | 189.00 | 6011********0551 | 00151B | 07/01/2020 |
| CRANE, TANNER | 44-9710 | 1 | 109.00 | 4473********2645 | 040914 | 07/01/2020 |
| DEMING, MARKUS | 44-9104 | 1 | 20.00 | 4147********5413 | 07442D | 07/01/2020 |
| DEVERS, MICHAEL | 44-8477 | 1 | 27.00 | 5145********6681 | 376238 | 07/01/2020 |
| DODGE, JED | 44-2411 | 1 | 25.00 | 4473********0197 | 040915 | 07/01/2020 |
| DOGGETT, LANE | 44-9109 | 1 | 27.00 | 4473********5554 | 040916 | 07/01/2020 |
| DUMMER, JASON | 44-7135 | 1 | 57.00 | 4147********4235 | 04234D | 07/01/2020 |
| DUQUETTE, DEREK | 44-9085 | 1 | 27.00 | 4867********7624 | 060907 | 07/01/2020 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 07507D | 07/01/2020 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 011626 | 07/01/2020 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 164104 | 07/01/2020 |
| FRAZEE, JODI | 44-2373 | 1 | 65.00 | 4452********0598 | 912185 | 07/01/2020 |
| GARRETT, JOHN | 44-9049 | 1 | 67.00 | 4266********2064 | 07552C | 07/01/2020 |
| GARRITY, TIMOTHY | 44-9630 | 1 | 27.00 | 4160********8533 | 060918 | 07/01/2020 |
| GATLIN, JOHN | 44-9732 | 1 | 20.00 | 4867********9061 | 080907 | 07/01/2020 |
| GILETTE, BETH | 44-8203 | 1 | 27.00 | 4473********9372 | 040919 | 07/01/2020 |
| GOODWIN, AMANDA | 44-2149 | 1 | 27.00 | 4473********6830 | 040919 | 07/01/2020 |
| GOTTLIEB, DAVIS | 44-2405 | 1 | 22.00 | 4690********5815 | 164107 | 07/01/2020 |
| GRIFFITH, OWEN | 44-9692 | 1 | 27.00 | 4147********0864 | 07618D | 07/01/2020 |
| GROSHONG, DEVIN | 44-2198 | 1 | 27.00 | 5128********1190 | 832665 | 07/01/2020 |
| HAGAN, ZACHARY | 44-2132 | 1 | 47.00 | 4473********8001 | 040919 | 07/01/2020 |
| HANSEY, JOE | 44-2156 | 1 | 27.00 | 4452********2824 | 511079 | 07/01/2020 |
| HARD, JESSIE | 44-9067 | 1 | 27.00 | 4366********9809 | 008542 | 07/01/2020 |
| HARMON, BRIAN | 44-5554 | 1 | 27.00 | 4867********8833 | 010907 | 07/01/2020 |
| HASCHER, ASHLIE | 44-9680 | 1 | 22.00 | 4147********5847 | 07655D | 07/01/2020 |
| HAZELTON, MACKENSIE | 44-9671 | 1 | 27.00 | 4473********8277 | 040921 | 07/01/2020 |
| HENDERSON, RACHEL | 44-2036 | 1 | 25.00 | 4147********6575 | 03172D | 07/01/2020 |
| HOWELL, LAWRENCE | 44-2238 | 1 | 47.00 | 4690********5974 | 164110 | 07/01/2020 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00169Z | 07/01/2020 |
| JENSEN, JOHN | 44-2095 | 1 | 40.00 | 4800********7986 | 05229B | 07/01/2020 |
| JOHNSON, GABRIEL | 44-7143 | 1 | 27.00 | 4599********5151 | H63697 | 07/01/2020 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 325587 | 07/01/2020 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 07690D | 07/01/2020 |
| KEYSER, TRAVIS | 44-9121 | 1 | 27.00 | 4427********4346 | 030907 | 07/01/2020 |
| KING, SCOTT | 44-9608 | 1 | 27.00 | 4644********1245 | 325588 | 07/01/2020 |
| KVANDUCH, KEATON | 44-9660 | 1 | 42.00 | 4473********1308 | 040923 | 07/01/2020 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 07719D | 07/01/2020 |
| LANGLEY, DUSTIE | 44-8682 | 1 | 27.00 | 4366********1995 | 021731 | 07/01/2020 |
| LARKIN, LISA | 44-8911 | 1 | 47.00 | 4366********4525 | 007522 | 07/01/2020 |
| LEEVER, JORIE | 44-9602 | 1 | 67.00 | 4342********9181 | 075410 | 07/01/2020 |
| LEHNE, BRANDON | 44-9079 | 1 | 25.00 | 5449********4115 | H63483 | 07/01/2020 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 50835C | 07/01/2020 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 040925 | 07/01/2020 |
| LINDROTH, LINDA | 44-7754 | 1 | 27.00 | 4366********9695 | 029811 | 07/01/2020 |
| LONG, NICHELLE | 44-2235 | 1 | 27.00 | 4690********0156 | 164111 | 07/01/2020 |
| LOPER, DANIELLE | 44-8207 | 1 | 24.00 | 4867********7557 | 070907 | 07/01/2020 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 142856 | 07/01/2020 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H63486 | 07/01/2020 |
| MALPASS, MIKE | 44-5770 | 1 | 27.00 | 4366********2548 | 000398 | 07/01/2020 |
| MARTIN, DAMIAN | 44-2030 | 1 | 27.00 | 4644********7977 | 325590 | 07/01/2020 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 4690********6433 | 164346 | 07/01/2020 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 47.00 | 4100********9915 | 51655D | 07/01/2020 |
| MCBRIDE, CONNER | 44-9073 | 1 | 47.00 | 4352********1145 | 120898 | 07/01/2020 |
| MCCLAUGHRY, JOAN | 44-9638 | 1 | 27.00 | 4160********5534 | 060928 | 07/01/2020 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 581917 | 07/01/2020 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 27.00 | 4147********5170 | 07901I | 07/01/2020 |
| MILLER, BRIELLE | 44-2400 | 1 | 27.00 | 4426********6407 | 581462 | 07/01/2020 |
| MILLS, CARLTON | 44-9757 | 1 | 27.00 | 4473********3064 | 040930 | 07/01/2020 |
| MONKS, JOE | 44-9652 | 1 | 27.00 | 4388********6290 | 07909D | 07/01/2020 |
| MORAN, JEFF | 44-2135 | 1 | 25.00 | 4701********2038 | 07917A | 07/01/2020 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 52544D | 07/01/2020 |
| NELSON, MATHEW | 44-8951 | 1 | 27.00 | 4033********6580 | 392811 | 07/01/2020 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 325593 | 07/01/2020 |
| OAKES, AARON | 44-9135 | 1 | 20.00 | 4473********1435 | 040931 | 07/01/2020 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********8597 | 040931 | 07/01/2020 |
| OHARA, SHAWN | 44-9663 | 1 | 37.00 | 4447********7856 | 001461 | 07/01/2020 |
| PAULSON, BO | 44-9189 | 1 | 47.00 | 4644********1088 | 325594 | 07/01/2020 |
| PAULSON, MELANI | 44-2211 | 1 | 45.00 | 4366********6502 | 026410 | 07/01/2020 |
| PERKS, MICHAEL | 44-2200 | 1 | 27.00 | 5102********8754 | H63704 | 07/01/2020 |
| PERRIGAN, DYLAN | 44-9605 | 1 | 27.00 | 4060********0385 | 08005C | 07/01/2020 |
| PETERSEN, TYLER | 44-2020 | 1 | 22.00 | 4100********9267 | 53726D | 07/01/2020 |
| PORTER, DAVID | 44-4528 | 1 | 27.00 | 4342********7325 | 030872 | 07/01/2020 |
| PRESCOTT, CHARLES | 44-9722 | 1 | 27.00 | 4342********9783 | 016203 | 07/01/2020 |
| RAMIREZ, JORGE | 44-9101 | 1 | 47.00 | 5449********7471 | H65706 | 07/01/2020 |
| READ, ANDREW | 44-9124 | 1 | 47.00 | 5156********2004 | 08072Z | 07/01/2020 |
| REED, TURNER | 44-9719 | 1 | 27.00 | 5449********1333 | H63700 | 07/01/2020 |
| RENFRO, BRADLEY | 44-9031 | 1 | 27.00 | 4366********4170 | 032238 | 07/01/2020 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 040935 | 07/01/2020 |
| RIGGS, TERYANANI | 44-8552 | 1 | 27.00 | 4460********6208 | 016332 | 07/01/2020 |
| RODERICK, CALEB | 44-9717 | 1 | 22.00 | 4473********1629 | 040936 | 07/01/2020 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 27.00 | 5178********3321 | 08100Z | 07/01/2020 |
| SCHERTZ, SHANE | 44-5669 | 1 | 27.00 | 4644********4254 | 325597 | 07/01/2020 |
| SCHLIM, KRESS | 44-9624 | 1 | 67.00 | 5424********1667 | 43932P | 07/01/2020 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 08113B | 07/01/2020 |
| SEAGOE, NHALA | 44-2194 | 1 | 27.00 | 5145********6166 | 376255 | 07/01/2020 |
| SELBY, CHRIS | 44-2501 | 1 | 27.00 | 4690********9823 | 164114 | 07/01/2020 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 061482 | 07/01/2020 |
| SHIELDS, ESTHER | 44-9691 | 1 | 27.00 | 5102********7352 | H63697 | 07/01/2020 |
| SHIRE, SARA | 44-9695 | 1 | 27.00 | 4313********9261 | 08885C | 07/01/2020 |
| SMITH, BEN | 44-5480 | 1 | 45.00 | 4147********1187 | 04888C | 07/01/2020 |
| STRINGFIELD, AARON | 44-9047 | 1 | 22.00 | 4366********6839 | 010502 | 07/01/2020 |
| STRIPLING, LINDSEY | 44-8998 | 1 | 47.00 | 4701********0174 | 08168B | 07/01/2020 |
| SUPANCHICK, SETH | 44-8005 | 1 | 47.00 | 5392********8809 | 60109Z | 07/01/2020 |
| SWEENEY, DAN | 44-9190 | 1 | 27.00 | 4867********1799 | 000907 | 07/01/2020 |
| TALIVER, BRANDY | 44-8480 | 1 | 40.00 | 4430********5119 | 978198 | 07/01/2020 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4478********8606 | 912038 | 07/01/2020 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 08219A | 07/01/2020 |
| TERRY, DEAN | 44-9749 | 1 | 27.00 | 4701********0369 | 08250B | 07/01/2020 |
| THOMAS, CURTIS | 44-8452 | 1 | 47.00 | 5466********7069 | 46587S | 07/01/2020 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 018378 | 07/01/2020 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 164115 | 07/01/2020 |
| TOLLE, LACIE | 44-8624 | 1 | 27.00 | 4690********9390 | 164351 | 07/01/2020 |
| TONY, BROOKS | 44-2006 | 1 | 27.00 | 4160********6874 | 060942 | 07/01/2020 |
| TRAXLER, MATHEW | 44-7493 | 1 | 45.00 | 4147********8277 | 08298A | 07/01/2020 |
| TROYO, SHIELLA | 44-2165 | 1 | 27.00 | 4472********5128 | 014984 | 07/01/2020 |
| VANCLEARE, DOMINIGUE | 44-2061 | 1 | 47.00 | 4644********9107 | 325601 | 07/01/2020 |
| VORSTER, CALEB | 44-9682 | 1 | 47.00 | 4342********8805 | 004764 | 07/01/2020 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 164352 | 07/01/2020 |
| WELSH, DOUG | 44-8270 | 1 | 27.00 | 4690********0469 | 164117 | 07/01/2020 |
| WHITTAKER, LEVI | 44-2064 | 1 | 75.00 | 4100********2845 | 57396D | 07/01/2020 |
| WILLIAMS, JAMIE | 44-9718 | 1 | 27.00 | 4473********4633 | 040945 | 07/01/2020 |
| WILLIAMS, MADELANA | 44-8401 | 1 | 27.00 | 5449********9180 | H63709 | 07/01/2020 |
| WILSON, ALEX | 44-9088 | 1 | 27.00 | 5275********2526 | 150797 | 07/01/2020 |
| WIN, LINLET | 44-2399 | 1 | 47.00 | 4347********8436 | 050907 | 07/01/2020 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 601090 | 07/01/2020 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 164354 | 07/01/2020 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 054744 | 07/01/2020 |
| WOODS, CLAYTON | 44-7071 | 1 | 65.00 | 4366********9218 | 026432 | 07/01/2020 |
| YEAGER, ALLISON | 44-9787 | 1 | 27.00 | 4867********6204 | 060907 | 07/01/2020 |
| YOUNG, CODY | 44-9785 | 1 | 25.00 | 4867********1952 | 070907 | 07/01/2020 |
| ZEHNER, JAKE | 44-9087 | 1 | 20.00 | 4342********4856 | 070350 | 07/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 23 | MasterCard | 775.00 |
| 124 | Visa | 4100.94 |
| 1 | Discover | 189.00 |
| 0 | Other | 0.00 |
| 5111.94 |