| 08/03/2020 |
| 06:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ERIK | 44-9010 | 1 | 27.00 | 5392********1159 | 02207Z | 08/02/2020 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 022070 | 08/02/2020 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 02164A | 08/02/2020 |
| BASH, BRYAN | 44-2227 | 1 | 27.00 | 5249********0876 | 02178B | 08/02/2020 |
| BERG, SOPHIA | 44-9748 | 1 | 27.00 | 5466********1011 | 02189Z | 08/02/2020 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 000721 | 08/02/2020 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 541827 | 08/02/2020 |
| BOURLAND, EMILEE | 44-2228 | 1 | 27.00 | 5178********9208 | 02218P | 08/02/2020 |
| BOWMAN, ZACH | 44-9738 | 1 | 27.00 | 4160********7794 | 000740 | 08/02/2020 |
| BROTEN, ROBERT | 44-2368 | 1 | 67.00 | 4802********3164 | 012967 | 08/02/2020 |
| BRUNADER, RICHARD | 44-2067 | 1 | 52.00 | 5524********8215 | 07797S | 08/02/2020 |
| BURDEN, AUSTIN | 44-2152 | 1 | 27.00 | 4342********0743 | 042279 | 08/02/2020 |
| BURKE, CASEY | 44-9095 | 1 | 47.00 | 4690********1129 | 541831 | 08/02/2020 |
| BURKHALTER, JAKOB | 44-2157 | 1 | 22.00 | 4366********9626 | 000520 | 08/02/2020 |
| BUTCHER, SHAWN | 44-2147 | 1 | 47.00 | 4473********9738 | 080742 | 08/02/2020 |
| CARGILL, TRENTON | 44-9014 | 1 | 27.00 | 4750********8969 | 030721 | 08/02/2020 |
| CARTER, KENNETH | 44-8919 | 1 | 67.00 | 4473********5794 | 080743 | 08/02/2020 |
| CHRISTENSEN, SUSAN | 44-2230 | 1 | 27.00 | 4147********9418 | 022070 | 08/02/2020 |
| CLARK, DAVID | 44-9042 | 1 | 27.00 | 4815********4999 | 130276 | 08/02/2020 |
| CLARK, JIM | 44-2367 | 1 | 48.00 | 4867********9412 | 040721 | 08/02/2020 |
| CLINE, JOLENE | 44-8410 | 1 | 24.99 | 4690********4447 | 541835 | 08/02/2020 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00237Z | 08/02/2020 |
| COLLEY, BRIAN | 44-7011 | 1 | 22.00 | 4100********2423 | 38453C | 08/02/2020 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 09972Z | 08/02/2020 |
| COOPER, MAX | 44-5645 | 1 | 27.00 | 4342********8934 | 077165 | 08/02/2020 |
| COPELAND, KRISTIN | 44-8545 | 1 | 87.00 | 6011********0551 | 00270B | 08/02/2020 |
| CRABB, RACHEL | 44-2270 | 1 | 47.00 | 5449********0141 | H05494 | 08/02/2020 |
| DEMING, MARKUS | 44-9104 | 1 | 20.00 | 4147********5413 | 02394D | 08/02/2020 |
| DODGE, JED | 44-2411 | 1 | 25.00 | 4473********0197 | 080746 | 08/02/2020 |
| DOGGETT, LANE | 44-9109 | 1 | 27.00 | 4473********5554 | 080747 | 08/02/2020 |
| DUMMER, JASON | 44-7135 | 1 | 57.00 | 4147********4235 | 09493D | 08/02/2020 |
| DUQUETTE, DEREK | 44-9085 | 1 | 27.00 | 4867********7624 | 070721 | 08/02/2020 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 02424D | 08/02/2020 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 073673 | 08/02/2020 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 541841 | 08/02/2020 |
| FRAZEE, JODI | 44-2373 | 1 | 65.00 | 4452********0598 | 510493 | 08/02/2020 |
| GARRITY, TIMOTHY | 44-9630 | 1 | 27.00 | 4160********8533 | 000749 | 08/02/2020 |
| GILETTE, BETH | 44-8203 | 1 | 27.00 | 4473********9372 | 080749 | 08/02/2020 |
| GONZALEZ, MARIA | 44-9779 | 1 | 67.00 | 4690********0210 | 541848 | 08/02/2020 |
| GOODWIN, AMANDA | 44-2149 | 1 | 27.00 | 4473********6830 | 080749 | 08/02/2020 |
| GOTTLIEB, DAVIS | 44-2405 | 1 | 22.00 | 4690********5815 | 541671 | 08/02/2020 |
| GROSHONG, DEVIN | 44-2198 | 1 | 27.00 | 5128********1190 | 697249 | 08/02/2020 |
| HAGAN, ZACHARY | 44-2132 | 1 | 47.00 | 4473********8001 | 080751 | 08/02/2020 |
| HARMON, BRIAN | 44-5554 | 1 | 27.00 | 4867********8833 | 010721 | 08/02/2020 |
| HAZELTON, MACKENSIE | 44-9671 | 1 | 27.00 | 4473********8277 | 080752 | 08/02/2020 |
| HENDERSON, MATTHEW | 44-2257 | 1 | 27.00 | 4266********7593 | 02544B | 08/02/2020 |
| HENDERSON, RACHEL | 44-2036 | 1 | 25.00 | 4147********6575 | 01346D | 08/02/2020 |
| HOWELL, LAWRENCE | 44-2238 | 1 | 47.00 | 4690********5974 | 541849 | 08/02/2020 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00280Z | 08/02/2020 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 309469 | 08/02/2020 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 02589D | 08/02/2020 |
| KEYSER, TRAVIS | 44-9121 | 1 | 27.00 | 4427********4346 | 030721 | 08/02/2020 |
| KVANDUCH, KEATON | 44-9660 | 1 | 42.00 | 4473********1308 | 080753 | 08/02/2020 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 02622D | 08/02/2020 |
| LANGLEY, DUSTIE | 44-8682 | 1 | 27.00 | 4366********1995 | 026864 | 08/02/2020 |
| LARKIN, LISA | 44-8911 | 1 | 47.00 | 4366********4525 | 009933 | 08/02/2020 |
| LEEVER, JORIE | 44-9602 | 1 | 67.00 | 4342********9181 | 074752 | 08/02/2020 |
| LEHNE, BRANDON | 44-9079 | 1 | 25.00 | 5449********4115 | H03313 | 08/02/2020 |
| LEWIS, WILLIAM | 44-8644 | 1 | 27.00 | 4100********5795 | 46515C | 08/02/2020 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 080755 | 08/02/2020 |
| LINDROTH, LINDA | 44-7754 | 1 | 27.00 | 4366********9695 | 001269 | 08/02/2020 |
| LONG, NICHELLE | 44-2235 | 1 | 27.00 | 4690********0156 | 541857 | 08/02/2020 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 060721 | 08/02/2020 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 186639 | 08/02/2020 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H03316 | 08/02/2020 |
| MALPASS, MIKE | 44-5770 | 1 | 47.00 | 4366********2548 | 027355 | 08/02/2020 |
| MARTIN, DAMIAN | 44-2030 | 1 | 27.00 | 4644********7977 | 309473 | 08/02/2020 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 4690********6433 | 541681 | 08/02/2020 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 47.00 | 4100********9915 | 49573D | 08/02/2020 |
| MCCLAUGHRY, JOAN | 44-9638 | 1 | 27.00 | 4160********5534 | 000759 | 08/02/2020 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 732760 | 08/02/2020 |
| MICHALENKO, VALERIE | 44-2344 | 1 | 149.00 | 4473********5538 | 080759 | 08/02/2020 |
| MILLER, BRIELLE | 44-2400 | 1 | 27.00 | 4426********6407 | 792860 | 08/02/2020 |
| MILLS, KYNZIE | 44-2237 | 1 | 27.00 | 4803********6747 | 200848 | 08/02/2020 |
| MONKS, JOE | 44-9652 | 1 | 27.00 | 4388********6290 | 04009D | 08/02/2020 |
| MORAN, JEFF | 44-2135 | 1 | 25.00 | 4701********2038 | 04024A | 08/02/2020 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 51311D | 08/02/2020 |
| NELSON, MATHEW | 44-8951 | 1 | 47.00 | 4033********6580 | 321427 | 08/02/2020 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 309480 | 08/02/2020 |
| OAKES, AARON | 44-9135 | 1 | 20.00 | 4473********1435 | 080802 | 08/02/2020 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********8597 | 080801 | 08/02/2020 |
| OHARA, SHAWN | 44-2491 | 1 | 37.00 | 4447********7856 | 002997 | 08/02/2020 |
| PAULSON, BO | 44-9189 | 1 | 47.00 | 4644********1088 | 309481 | 08/02/2020 |
| PAULSON, MELANI | 44-2211 | 1 | 45.00 | 4366********6502 | 022888 | 08/02/2020 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4599********4665 | H04872 | 08/02/2020 |
| PERKS, MICHAEL | 44-2200 | 1 | 27.00 | 5102********8754 | H03574 | 08/02/2020 |
| PERRIGAN, DYLAN | 44-9605 | 1 | 27.00 | 4060********0385 | 04105C | 08/02/2020 |
| PETERSEN, TYLER | 44-2020 | 1 | 22.00 | 4100********9267 | 53841D | 08/02/2020 |
| PORTER, DAVID | 44-4528 | 1 | 27.00 | 4342********7325 | 062429 | 08/02/2020 |
| PORTER, KEITH | 44-7746 | 1 | 69.00 | 4426********6326 | 512048 | 08/02/2020 |
| POWEL, JEMINAH | 44-2174 | 1 | 27.00 | 4473********0948 | 080804 | 08/02/2020 |
| PRESCOTT, CHARLES | 44-9722 | 1 | 27.00 | 4342********9783 | 027635 | 08/02/2020 |
| READ, ANDREW | 44-9124 | 1 | 47.00 | 5156********2004 | 04176Z | 08/02/2020 |
| REED, TURNER | 44-9719 | 1 | 27.00 | 5449********1333 | H03570 | 08/02/2020 |
| RENFRO, BRADLEY | 44-9031 | 1 | 27.00 | 4366********4170 | 027204 | 08/02/2020 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 080806 | 08/02/2020 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 27.00 | 5178********3321 | 04213Z | 08/02/2020 |
| SANCHEZ, EDITH | 44-2482 | 1 | 47.00 | 4160********6039 | 000806 | 08/02/2020 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 04199B | 08/02/2020 |
| SEAGOE, NHALA | 44-2194 | 1 | 27.00 | 5145********6166 | 486653 | 08/02/2020 |
| SELBY, CHRIS | 44-2501 | 1 | 27.00 | 4690********9823 | 541869 | 08/02/2020 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 209934 | 08/02/2020 |
| SHIELDS, ESTHER | 44-9691 | 1 | 27.00 | 5102********7352 | H03567 | 08/02/2020 |
| SHIRE, SARA | 44-9695 | 1 | 27.00 | 4313********9261 | 05096C | 08/02/2020 |
| SMITH, BEN | 44-5480 | 1 | 45.00 | 4147********1187 | 05481C | 08/02/2020 |
| SUPANCHICK, SETH | 44-8005 | 1 | 47.00 | 5392********8809 | 02208Z | 08/02/2020 |
| SWEENEY, DAN | 44-9190 | 1 | 27.00 | 4867********1799 | 080821 | 08/02/2020 |
| TALIVER, BRANDY | 44-2213 | 1 | 40.00 | 4430********5119 | 822878 | 08/02/2020 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4478********8606 | 551108 | 08/02/2020 |
| TERRELL, CINDY | 44-7428 | 1 | 47.00 | 4663********1417 | 04297A | 08/02/2020 |
| TERRY, DEAN | 44-9749 | 1 | 27.00 | 4701********0369 | 04308B | 08/02/2020 |
| THOMAS, CURTIS | 44-8452 | 1 | 27.00 | 5466********7069 | 23307S | 08/02/2020 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 014450 | 08/02/2020 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 541873 | 08/02/2020 |
| TOLLE, LACIE | 44-8624 | 1 | 27.00 | 4690********9390 | 541874 | 08/02/2020 |
| TONY, BROOKS | 44-2006 | 1 | 27.00 | 4160********6874 | 000811 | 08/02/2020 |
| TROYO, SHIELLA | 44-2165 | 1 | 27.00 | 4472********5128 | 065293 | 08/02/2020 |
| VANCLEARE, DOMINIGUE | 44-2061 | 1 | 47.00 | 4644********9107 | 309490 | 08/02/2020 |
| VORSTER, CALEB | 44-2240 | 1 | 47.00 | 4342********8805 | 014739 | 08/02/2020 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 541697 | 08/02/2020 |
| WATSON, JILL | 44-2335 | 1 | 22.00 | 4270********1072 | 002539 | 08/02/2020 |
| WELSH, DOUG | 44-8270 | 1 | 27.00 | 4690********0469 | 541701 | 08/02/2020 |
| WHITTAKER, LEVI | 44-2064 | 1 | 67.00 | 4100********2845 | 62584D | 08/02/2020 |
| WILSON, ALEX | 44-9088 | 1 | 27.00 | 5275********2526 | 140287 | 08/02/2020 |
| WINDLE, REBECCA | 44-8780 | 1 | 27.00 | 4037********0072 | 022080 | 08/02/2020 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 541704 | 08/02/2020 |
| WOLF, COLETTE | 44-2331 | 1 | 27.00 | 4003********0885 | 04482B | 08/02/2020 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 021771 | 08/02/2020 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4366********9218 | 017174 | 08/02/2020 |
| YEAGER, ALLISON | 44-9787 | 1 | 27.00 | 4867********6204 | 060821 | 08/02/2020 |
| YOUNG, CODY | 44-9785 | 1 | 25.00 | 4867********1952 | 060821 | 08/02/2020 |
| ZEHNER, JAKE | 44-9087 | 1 | 20.00 | 4342********4856 | 044248 | 08/02/2020 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 21 | MasterCard | 686.00 |
| 109 | Visa | 3730.95 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 4550.95 |