| 11/02/2020 |
| 06:48:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, NATE | 44-2469 | 1 | 27.00 | 4366********9436 | 029718 | 11/01/2020 |
| ANDERSON, IAN | 44-9681 | 1 | 185.00 | 4867********7712 | 044821 | 11/01/2020 |
| BALK, KEVIN | 44-8724 | 1 | 19.99 | 4718********0118 | 021084 | 11/01/2020 |
| BASH, BRYAN | 44-2227 | 1 | 27.00 | 5249********0876 | 04425B | 11/01/2020 |
| BERG, SOPHIA | 44-9748 | 1 | 27.00 | 5466********1011 | 04449Z | 11/01/2020 |
| BEVINS, NICHOLAS | 44-10648 | 1 | 47.00 | 4690********5506 | 056005 | 11/01/2020 |
| BONNER, MIKE | 44-7425 | 1 | 35.00 | 4867********7218 | 054821 | 11/01/2020 |
| BORLAND, CODY | 44-8242 | 1 | 27.00 | 4690********0397 | 056068 | 11/01/2020 |
| BOURLAND, EMILEE | 44-2228 | 1 | 27.00 | 5178********9208 | 04491P | 11/01/2020 |
| BROTEN, ROBERT | 44-2368 | 1 | 67.00 | 4802********3164 | 002257 | 11/01/2020 |
| BRUMLEY, STACIE | 44-2298 | 1 | 22.00 | 5332********5355 | KKKCFP | 11/01/2020 |
| BURDEN, AUSTIN | 44-2152 | 1 | 27.00 | 4342********0743 | 054461 | 11/01/2020 |
| BUTCHER, SHAWN | 44-2147 | 1 | 47.00 | 4473********9738 | 084817 | 11/01/2020 |
| CARTER, KENNETH | 44-2440 | 1 | 67.00 | 4473********5794 | 084818 | 11/01/2020 |
| CHRISTENSEN, SUSAN | 44-2230 | 1 | 27.00 | 4147********9418 | 021084 | 11/01/2020 |
| CLARK, DAVID | 44-9042 | 1 | 27.00 | 4815********4999 | 184888 | 11/01/2020 |
| CLARK, MATT | 44-2265 | 1 | 27.00 | 4599********9688 | H07622 | 11/01/2020 |
| CLINE, JOLENE | 44-10655 | 1 | 24.99 | 4690********4447 | 056013 | 11/01/2020 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 25.00 | 5218********2603 | 00151Z | 11/01/2020 |
| COLLEY, BRIAN | 44-7011 | 1 | 22.00 | 4100********2423 | 58603C | 11/01/2020 |
| COON, THOMAS | 44-5725 | 1 | 65.00 | 5524********5339 | 05145Z | 11/01/2020 |
| COOPER, MAX | 44-5645 | 1 | 27.00 | 4342********8934 | 001665 | 11/01/2020 |
| CROCKER, NATHAN | 44-7127 | 1 | 25.00 | 4426********8020 | 174486 | 11/01/2020 |
| DEEVERS, NAOMI | 44-2303 | 1 | 47.00 | 4147********3244 | 03989C | 11/01/2020 |
| DODGE, JED | 44-2411 | 1 | 25.00 | 4473********0197 | 084823 | 11/01/2020 |
| DOGGETT, LANE | 44-9109 | 1 | 27.00 | 4473********5554 | 084823 | 11/01/2020 |
| DUMMER, JASON | 44-7135 | 1 | 57.00 | 4147********4235 | 04941D | 11/01/2020 |
| DUQUETTE, DEREK | 44-9085 | 1 | 27.00 | 4867********7624 | 044821 | 11/01/2020 |
| ENDERSBY, CAROL | 44-8139 | 1 | 20.00 | 4147********8700 | 04720A | 11/01/2020 |
| FINNERMAN, MATHEW | 44-8693 | 1 | 19.99 | 4690********2978 | 056080 | 11/01/2020 |
| GOTTLIEB, DAVIS | 44-2405 | 1 | 22.00 | 4690********5815 | 056082 | 11/01/2020 |
| GROSHONG, DEVIN | 44-2198 | 1 | 27.00 | 5128********1190 | 897523 | 11/01/2020 |
| HARD, JESSIE | 44-9067 | 1 | 27.00 | 4366********1117 | 010180 | 11/01/2020 |
| HARMON, BRIAN | 44-5554 | 1 | 27.00 | 4867********8833 | 064821 | 11/01/2020 |
| HAZELTON, MACKENSIE | 44-9671 | 1 | 27.00 | 4473********8277 | 084827 | 11/01/2020 |
| HENDERSON, MATTHEW | 44-2257 | 1 | 27.00 | 4266********7593 | 04812B | 11/01/2020 |
| HUDDLESTON, CHASE | 44-2472 | 1 | 47.00 | 4690********8752 | 056022 | 11/01/2020 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 5494********5189 | 00197Z | 11/01/2020 |
| JACOB, DEA | 44-2125 | 1 | 67.00 | 4426********5094 | 851976 | 11/01/2020 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 45.00 | 4644********9657 | 532118 | 11/01/2020 |
| KEELER, TARA | 44-2289 | 1 | 47.00 | 4690********0375 | 056025 | 11/01/2020 |
| KEETON, LISA | 44-7230 | 1 | 25.00 | 4147********8624 | 04880D | 11/01/2020 |
| KEYSER, TRAVIS | 44-9121 | 1 | 27.00 | 4427********4346 | 094821 | 11/01/2020 |
| KING, SCOTT | 44-9608 | 1 | 27.00 | 4644********1245 | 532120 | 11/01/2020 |
| KVANDUCH, KEATON | 44-9660 | 1 | 42.00 | 4473********1308 | 084830 | 11/01/2020 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 04913D | 11/01/2020 |
| LANGLEY, DUSTIE | 44-8682 | 1 | 27.00 | 4366********1995 | 030431 | 11/01/2020 |
| LARKIN, LISA | 44-8911 | 1 | 47.00 | 4366********4525 | 017697 | 11/01/2020 |
| LAURENT, CASEY | 44-2307 | 1 | 27.00 | 4342********1693 | 019563 | 11/01/2020 |
| LEATHERWOOD, ERYN | 44-2217 | 1 | 27.00 | 4690********8852 | 056089 | 11/01/2020 |
| LEEVER, JORIE | 44-9602 | 1 | 67.00 | 4342********9181 | 058520 | 11/01/2020 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 20.00 | 4473********0553 | 084832 | 11/01/2020 |
| LINDROTH, LINDA | 44-7754 | 1 | 27.00 | 4366********9695 | 025914 | 11/01/2020 |
| LONG, NICHELLE | 44-2235 | 1 | 27.00 | 4690********0156 | 056028 | 11/01/2020 |
| LOPER, DANIELLE | 44-8207 | 1 | 27.00 | 4867********7557 | 024821 | 11/01/2020 |
| LOPEZ, JESSIE | 44-8136 | 1 | 47.00 | 3792*******1000 | 185860 | 11/01/2020 |
| MALPASS, MIKE | 44-5770 | 1 | 47.00 | 4366********2548 | 030436 | 11/01/2020 |
| MARTIN, DAMIAN | 44-2030 | 1 | 27.00 | 4644********7977 | 532124 | 11/01/2020 |
| MARTIN, DOMINIC | 44-2032 | 1 | 27.00 | 4644********4157 | 532125 | 11/01/2020 |
| MATTHEISEN, JOE | 44-8220 | 1 | 27.00 | 4690********6433 | 056095 | 11/01/2020 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 47.00 | 4100********9915 | 66289D | 11/01/2020 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 20.00 | 4426********6960 | 392864 | 11/01/2020 |
| MILLS, KYNZIE | 44-2237 | 1 | 27.00 | 4803********6747 | 537244 | 11/01/2020 |
| MONKS, JOE | 44-9652 | 1 | 27.00 | 4388********6290 | 05067D | 11/01/2020 |
| MORAN, JEFF | 44-2135 | 1 | 25.00 | 4701********2038 | 05088A | 11/01/2020 |
| MORAN, STEPHANIE | 44-6194 | 1 | 19.99 | 4100********8453 | 67818D | 11/01/2020 |
| NORED, MARK | 44-8019 | 1 | 19.99 | 4644********6375 | 532128 | 11/01/2020 |
| ODELL, SHAUN | 44-8210 | 1 | 27.00 | 4473********8597 | 084837 | 11/01/2020 |
| OHARA, SHAWN | 44-2491 | 1 | 37.00 | 4447********7856 | 001206 | 11/01/2020 |
| PAULSON, MELANI | 44-2211 | 1 | 45.00 | 4366********6502 | 017706 | 11/01/2020 |
| PAYNE, CHANDRA | 44-2471 | 1 | 27.00 | 4100********0500 | 68194D | 11/01/2020 |
| PERRIGAN, DYLAN | 44-9605 | 1 | 27.00 | 4060********0385 | 05150C | 11/01/2020 |
| PETERSEN, TYLER | 44-2020 | 1 | 22.00 | 4100********9267 | 68736D | 11/01/2020 |
| PORTER, DAVID | 44-4528 | 1 | 27.00 | 4342********7325 | 077745 | 11/01/2020 |
| PORTER, KEITH | 44-2273 | 1 | 27.00 | 4426********6326 | 791637 | 11/01/2020 |
| PRESCOTT, CHARLES | 44-9722 | 1 | 27.00 | 4342********9783 | 031036 | 11/01/2020 |
| REED, TURNER | 44-9719 | 1 | 27.00 | 5449********1333 | H07604 | 11/01/2020 |
| RENFRO, BRADLEY | 44-9031 | 1 | 27.00 | 4366********4170 | 025928 | 11/01/2020 |
| RICE, MARCY | 44-5308 | 1 | 20.00 | 4473********1222 | 084839 | 11/01/2020 |
| RICE, PHILIP | 44-2426 | 1 | 27.00 | 4798********1269 | 021084 | 11/01/2020 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 27.00 | 5178********3321 | 05216Z | 11/01/2020 |
| SANCHEZ, EDITH | 44-2482 | 1 | 47.00 | 4160********6039 | 004841 | 11/01/2020 |
| SANCHEZ, RAMON | 44-2256 | 1 | 27.00 | 4266********6367 | 05222B | 11/01/2020 |
| SANGUIRIS, KRISTEN | 44-2465 | 1 | 47.00 | 4690********3329 | 056100 | 11/01/2020 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 25.00 | 4701********9035 | 05249B | 11/01/2020 |
| SELBY, CHRIS | 44-2501 | 1 | 27.00 | 4690********9823 | 056038 | 11/01/2020 |
| SHELLEY, DOUG | 44-8903 | 1 | 27.00 | 4492********2206 | 212643 | 11/01/2020 |
| SHIELDS, ESTHER | 44-9691 | 1 | 27.00 | 5102********7352 | H07601 | 11/01/2020 |
| SHIRE, SARA | 44-9695 | 1 | 27.00 | 4313********9261 | 08608C | 11/01/2020 |
| SMITH, BEN | 44-5480 | 1 | 27.00 | 4147********1187 | 08042C | 11/01/2020 |
| STARK, BRYAN | 44-2474 | 1 | 27.00 | 5449********6327 | H07608 | 11/01/2020 |
| STURMAN, JAMES | 44-2296 | 1 | 27.00 | 4037********3814 | 021084 | 11/01/2020 |
| SWEENEY, DAN | 44-9190 | 1 | 27.00 | 4867********1799 | 034821 | 11/01/2020 |
| TAPIA, JOAN | 44-2189 | 1 | 27.00 | 4473********5694 | 084843 | 11/01/2020 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 45.00 | 4478********8606 | 731397 | 11/01/2020 |
| TERRY, DEAN | 44-9749 | 1 | 27.00 | 4701********0369 | 05330B | 11/01/2020 |
| THOMAS, CURTIS | 44-8452 | 1 | 27.00 | 5466********7069 | 37991S | 11/01/2020 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 65.00 | 4259********9675 | 022153 | 11/01/2020 |
| TONY, BROOKS | 44-2006 | 1 | 27.00 | 4160********6874 | 004845 | 11/01/2020 |
| TROYO, SHIELLA | 44-2165 | 1 | 27.00 | 4472********5128 | 067726 | 11/01/2020 |
| VANCLEARE, DOMINIGUE | 44-2061 | 1 | 47.00 | 4644********9107 | 532138 | 11/01/2020 |
| VEGA, JORGE | 44-2226 | 1 | 27.00 | 4473********1925 | 084846 | 11/01/2020 |
| VODRUP, KITTY | 44-2323 | 1 | 22.00 | 4359********6410 | 021084 | 11/01/2020 |
| VORSTER, CALEB | 44-2240 | 1 | 47.00 | 4342********8805 | 000719 | 11/01/2020 |
| WARDWELL, BRYAN | 44-7832 | 1 | 40.00 | 4690********4760 | 056107 | 11/01/2020 |
| WATSON, JILL | 44-2335 | 1 | 22.00 | 4270********1072 | 001162 | 11/01/2020 |
| WEAVER, CHARLOTTE | 44-2197 | 1 | 27.00 | 4095********1308 | 007201 | 11/01/2020 |
| WELSH, DOUG | 44-8270 | 1 | 27.00 | 4690********0469 | 056044 | 11/01/2020 |
| WHEELER, JACK | 44-10646 | 1 | 47.00 | 4690********7056 | 056111 | 11/01/2020 |
| WHITTAKER, LEVI | 44-2064 | 1 | 67.00 | 4100********2845 | 75422D | 11/01/2020 |
| WILLIS, EVONDA | 44-2181 | 1 | 42.00 | 4342********4632 | 019073 | 11/01/2020 |
| WILSON, ALEX | 44-9088 | 1 | 27.00 | 5275********2526 | 184085 | 11/01/2020 |
| WING, BECKY | 44-8705 | 1 | 27.00 | 4690********6651 | 056113 | 11/01/2020 |
| WOLVERTON, CELENA | 44-2090 | 1 | 27.00 | 4690********8317 | 056114 | 11/01/2020 |
| WOOD, KEVIN | 44-8344 | 1 | 47.00 | 4342********7618 | 049238 | 11/01/2020 |
| WOODS, CLAYTON | 44-7071 | 1 | 25.00 | 4366********9218 | 029042 | 11/01/2020 |
| YEAGER, ALLISON | 44-9787 | 1 | 27.00 | 4867********6204 | 014821 | 11/01/2020 |
| ZEHNER, JAKE | 44-9087 | 1 | 20.00 | 4342********4856 | 083564 | 11/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 14 | MasterCard | 411.00 |
| 103 | Visa | 3506.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3964.95 |