| 09/01/2020 |
| 09:15:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 801030 | 09/01/2020 |
| BARNETT, GARY | 44-8606 | 1 | 20.00 | 4701********1372 | 09467A | 09/01/2020 |
| BASH, BRYAN | 44-2227 | 1 | 27.00 | 5249********0876 | 09464B | 09/01/2020 |
| BERG, SOPHIA | 44-9748 | 1 | 27.00 | 5466********1011 | 09476Z | 09/01/2020 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 060309 | 09/01/2020 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 084725 | 09/01/2020 |
| BOURLAND, EMILEE | 44-2228 | 1 | 27.00 | 5178********9208 | 09513P | 09/01/2020 |
| BROTEN, ROBERT | 44-2368 | 1 | 67.00 | 4802********3164 | 014514 | 09/01/2020 |
| BURDEN, AUSTIN | 44-2152 | 1 | 27.00 | 4342********0743 | 029813 | 09/01/2020 |
| BURKE, CASEY | 44-9095 | 1 | 47.00 | 4690********1129 | 084880 | 09/01/2020 |
| BUTCHER, SHAWN | 44-2147 | 1 | 47.00 | 4473********9738 | 060318 | 09/01/2020 |
| CALLAHAN, TY | 44-2210 | 1 | 111.00 | 5102********9210 | H91487 | 09/01/2020 |
| CARGILL, TRENTON | 44-9014 | 1 | 27.00 | 4750********8969 | 080309 | 09/01/2020 |
| CARTER, KENNETH | 44-8919 | 1 | 67.00 | 4473********5794 | 060318 | 09/01/2020 |
| CHRISTENSEN, SUSAN | 44-2230 | 1 | 27.00 | 4147********9418 | 801030 | 09/01/2020 |
| CLARK, DAVID | 44-9042 | 1 | 27.00 | 4815********4999 | 110339 | 09/01/2020 |
| CLARK, JIM | 44-2367 | 1 | 47.00 | 4867********9412 | 090309 | 09/01/2020 |
| CLINE, JOLENE | 44-2248 | 1 | 24.99 | 4690********4447 | 084727 | 09/01/2020 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00174Z | 09/01/2020 |
| COLLEY, BRIAN | 44-7011 | 1 | 22.00 | 4100********2423 | 44003C | 09/01/2020 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 08844Z | 09/01/2020 |
| COOPER, MAX | 44-5645 | 1 | 27.00 | 4342********8934 | 077239 | 09/01/2020 |
| COPELAND, KRISTIN | 44-8545 | 1 | 87.00 | 6011********0551 | 00168B | 09/01/2020 |
| DODGE, JED | 44-2411 | 1 | 25.00 | 4473********0197 | 060322 | 09/01/2020 |
| DOGGETT, LANE | 44-9109 | 1 | 27.00 | 4473********5554 | 060322 | 09/01/2020 |
| DUMMER, JASON | 44-7135 | 1 | 57.00 | 4147********4235 | 06589D | 09/01/2020 |
| DUQUETTE, DEREK | 44-9085 | 1 | 27.00 | 4867********7624 | 030309 | 09/01/2020 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 09715A | 09/01/2020 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4342********0471 | 002224 | 09/01/2020 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 084729 | 09/01/2020 |
| FRAZEE, JODI | 44-2373 | 1 | 65.00 | 4452********0598 | 059537 | 09/01/2020 |
| GARRITY, TIMOTHY | 44-9630 | 1 | 27.00 | 4160********8533 | 080324 | 09/01/2020 |
| GILETTE, BETH | 44-8203 | 1 | 27.00 | 4473********9372 | 060325 | 09/01/2020 |
| GONZALEZ, MARIA | 44-2336 | 1 | 47.00 | 4690********0210 | 084885 | 09/01/2020 |
| GOTTLIEB, DAVIS | 44-2405 | 1 | 22.00 | 4690********5815 | 084731 | 09/01/2020 |
| GROSHONG, DEVIN | 44-2198 | 1 | 27.00 | 5128********1190 | 936132 | 09/01/2020 |
| HARMON, BRIAN | 44-5554 | 1 | 27.00 | 4867********8833 | 070309 | 09/01/2020 |
| HAZELTON, MACKENSIE | 44-9671 | 1 | 27.00 | 4473********8277 | 060327 | 09/01/2020 |
| HENDERSON, MATTHEW | 44-2257 | 1 | 27.00 | 4266********7593 | 09825B | 09/01/2020 |
| HENDERSON, RACHEL | 44-2036 | 1 | 25.00 | 4147********6575 | 00498D | 09/01/2020 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00116Z | 09/01/2020 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 995668 | 09/01/2020 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 09852D | 09/01/2020 |
| KEYSER, TRAVIS | 44-9121 | 1 | 27.00 | 4427********4346 | 080309 | 09/01/2020 |
| KING, SCOTT | 44-9608 | 1 | 69.00 | 4644********1245 | 995669 | 09/01/2020 |
| KVANDUCH, KEATON | 44-9660 | 1 | 42.00 | 4473********1308 | 060329 | 09/01/2020 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 09878D | 09/01/2020 |
| LANGLEY, DUSTIE | 44-8682 | 1 | 27.00 | 4366********1995 | 026256 | 09/01/2020 |
| LARKIN, LISA | 44-8911 | 1 | 47.00 | 4366********4525 | 029987 | 09/01/2020 |
| LEEVER, JORIE | 44-9602 | 1 | 67.00 | 4342********9181 | 050580 | 09/01/2020 |
| LEHNE, BRANDON | 44-9079 | 1 | 25.00 | 5449********4115 | H82888 | 09/01/2020 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 060331 | 09/01/2020 |
| LINDROTH, LINDA | 44-7754 | 1 | 27.00 | 4366********9695 | 014551 | 09/01/2020 |
| LONG, NICHELLE | 44-2235 | 1 | 27.00 | 4690********0156 | 084734 | 09/01/2020 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 010309 | 09/01/2020 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 161782 | 09/01/2020 |
| LYCETT, AMBER | 44-7377 | 1 | 25.00 | 5449********2632 | H82892 | 09/01/2020 |
| MALPASS, MIKE | 44-5770 | 1 | 27.00 | 4366********2548 | 017729 | 09/01/2020 |
| MARTIN, DAMIAN | 44-2030 | 1 | 27.00 | 4644********7977 | 995672 | 09/01/2020 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 4690********6433 | 084735 | 09/01/2020 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 47.00 | 4100********9915 | 52621D | 09/01/2020 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 852489 | 09/01/2020 |
| MILLER, BRIELLE | 44-2400 | 1 | 27.00 | 4426********6407 | 850622 | 09/01/2020 |
| MILLS, KYNZIE | 44-2237 | 1 | 27.00 | 4803********6747 | 310614 | 09/01/2020 |
| MONKS, JOE | 44-9652 | 1 | 27.00 | 4388********6290 | 00066D | 09/01/2020 |
| MORAN, JEFF | 44-2135 | 1 | 25.00 | 4701********2038 | 00077A | 09/01/2020 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 54024D | 09/01/2020 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 995673 | 09/01/2020 |
| OAKES, AARON | 44-9135 | 1 | 20.00 | 4473********1435 | 060337 | 09/01/2020 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********8597 | 060336 | 09/01/2020 |
| OHARA, SHAWN | 44-2491 | 1 | 37.00 | 4447********7856 | 001938 | 09/01/2020 |
| PAULSON, BO | 44-9189 | 1 | 47.00 | 4644********1088 | 995674 | 09/01/2020 |
| PAULSON, MELANI | 44-2211 | 1 | 45.00 | 4366********6502 | 032091 | 09/01/2020 |
| PEELER, CURTIS | 44-5583 | 1 | 40.00 | 4599********4665 | H84407 | 09/01/2020 |
| PERKS, MICHAEL | 44-2200 | 1 | 27.00 | 5102********8754 | H83109 | 09/01/2020 |
| PERRIGAN, DYLAN | 44-9605 | 1 | 27.00 | 4060********0385 | 00147C | 09/01/2020 |
| PETERSEN, TYLER | 44-2020 | 1 | 22.00 | 4100********9267 | 55595D | 09/01/2020 |
| PORTER, DAVID | 44-4528 | 1 | 27.00 | 4342********7325 | 042034 | 09/01/2020 |
| PORTER, KEITH | 44-7746 | 1 | 27.00 | 4426********6326 | 732659 | 09/01/2020 |
| POWEL, JEMINAH | 44-2174 | 1 | 27.00 | 4473********0948 | 060339 | 09/01/2020 |
| READ, ANDREW | 44-9124 | 1 | 47.00 | 5156********2004 | 00222Z | 09/01/2020 |
| REED, TURNER | 44-9719 | 1 | 27.00 | 5449********1333 | H83106 | 09/01/2020 |
| RENFRO, BRADLEY | 44-9031 | 1 | 27.00 | 4366********4170 | 022482 | 09/01/2020 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 060341 | 09/01/2020 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 27.00 | 5178********3321 | 00259Z | 09/01/2020 |
| SANCHEZ, EDITH | 44-2482 | 1 | 47.00 | 4160********6039 | 080342 | 09/01/2020 |
| SANCHEZ, RAMON | 44-2256 | 1 | 27.00 | 4266********6367 | 00270B | 09/01/2020 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 00277B | 09/01/2020 |
| SELBY, CHRIS | 44-2501 | 1 | 27.00 | 4690********9823 | 084892 | 09/01/2020 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 087531 | 09/01/2020 |
| SHIELDS, ESTHER | 44-9691 | 1 | 27.00 | 5102********7352 | H83102 | 09/01/2020 |
| SHIRE, SARA | 44-9695 | 1 | 27.00 | 4313********9261 | 03040C | 09/01/2020 |
| SMITH, BEN | 44-5480 | 1 | 27.00 | 4147********1187 | 01668C | 09/01/2020 |
| SWEENEY, DAN | 44-9190 | 1 | 27.00 | 4867********1799 | 040309 | 09/01/2020 |
| TALIVER, BRANDY | 44-2213 | 1 | 40.00 | 4430********5119 | 345565 | 09/01/2020 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4478********8606 | 552610 | 09/01/2020 |
| TERRY, DEAN | 44-9749 | 1 | 27.00 | 4701********0369 | 00365B | 09/01/2020 |
| THOMAS, CURTIS | 44-8452 | 1 | 27.00 | 5466********7069 | 73860S | 09/01/2020 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 028183 | 09/01/2020 |
| TOFELL, JASON | 44-8483 | 1 | 20.00 | 4690********1874 | 084895 | 09/01/2020 |
| TONY, BROOKS | 44-2006 | 1 | 27.00 | 4160********6874 | 080346 | 09/01/2020 |
| TROYO, SHIELLA | 44-2165 | 1 | 27.00 | 4472********5128 | 021827 | 09/01/2020 |
| VANCLEARE, DOMINIGUE | 44-2061 | 1 | 47.00 | 4644********9107 | 995676 | 09/01/2020 |
| VEGA, JORGE | 44-2226 | 1 | 27.00 | 4473********1925 | 060347 | 09/01/2020 |
| VORSTER, CALEB | 44-2240 | 1 | 47.00 | 4342********8805 | 065985 | 09/01/2020 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********8078 | 084897 | 09/01/2020 |
| WATSON, JILL | 44-2335 | 1 | 22.00 | 4270********1072 | 001196 | 09/01/2020 |
| WELSH, DOUG | 44-8270 | 1 | 27.00 | 4690********0469 | 084744 | 09/01/2020 |
| WHITTAKER, LEVI | 44-2064 | 1 | 67.00 | 4100********2845 | 61072D | 09/01/2020 |
| WILLIS, EVONDA | 44-2181 | 1 | 42.00 | 4342********4632 | 004568 | 09/01/2020 |
| WILSON, ALEX | 44-9088 | 1 | 27.00 | 5275********2526 | 150732 | 09/01/2020 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 084746 | 09/01/2020 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 079159 | 09/01/2020 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4366********9218 | 002391 | 09/01/2020 |
| YEAGER, ALLISON | 44-9787 | 1 | 27.00 | 4867********6204 | 000309 | 09/01/2020 |
| ZEHNER, JAKE | 44-9087 | 1 | 20.00 | 4342********4856 | 058819 | 09/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 17 | MasterCard | 597.00 |
| 97 | Visa | 3174.95 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 3905.95 |