| 09/03/2020 |
| 07:29:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, RACHAEL | 5B-100111 | A | 35.00 | 4465********8734 | 003437 | 09/03/2020 |
| ALDRIDGE, SAMUEL | 5B-100108 | A | 35.00 | 4465********8734 | 003547 | 09/03/2020 |
| BAKER, TRAVIS | 5B-172490893 | A | 35.00 | 4072********4115 | 090302 | 09/03/2020 |
| BALLER, SAGE | 5B-100045 | A | 35.00 | 4366********7554 | 004101 | 09/03/2020 |
| BENNETT, JERIMIAH | 5B-100227 | A | 35.00 | 4147********2353 | 03506C | 09/03/2020 |
| BERRY, DAVID | 5B-172491120 | A | 35.00 | 4366********8979 | 027247 | 09/03/2020 |
| BERRY, GLENNA | 5B-172491114 | A | 35.00 | 4366********8979 | 022496 | 09/03/2020 |
| BERRY, SYLVIE | 5B-78901 | A | 25.00 | 4366********5828 | 023290 | 09/03/2020 |
| BLIVEN, MEAGAN | 5B-172491118 | A | 35.00 | 4072********1285 | 090301 | 09/03/2020 |
| BLIVEN, ZACH | 5B-100286 | A | 35.00 | 4072********0309 | 090310 | 09/03/2020 |
| BRADFORD, AGNES | 5B-100119 | A | 35.00 | 4072********9434 | 090302 | 09/03/2020 |
| BROWN, JON | 5B-100183 | A | 25.00 | 4300********9023 | 557116 | 09/03/2020 |
| BROWN, MICHELLE | 5B-100264 | A | 35.00 | 5145********1645 | 521295 | 09/03/2020 |
| BROWN, SHANE | 5B-100185 | A | 35.00 | 4366********5646 | 002447 | 09/03/2020 |
| BUCKLES, ALICE | 5B-100040 | A | 25.00 | 4400********6216 | 03369D | 09/03/2020 |
| BUCKLES, JAMES R | 5B-100044 | A | 25.00 | 4400********6216 | 04554D | 09/03/2020 |
| BUTT, KIMBERLY | 5B-100072 | A | 35.00 | 5167********9915 | 011834 | 09/03/2020 |
| Byington, Marcus | 5B-100161 | A | 35.00 | 4432********3676 | 689310 | 09/03/2020 |
| CAPONI, CHRISTINE | 5B-100109 | A | 35.00 | 4147********4828 | 04506D | 09/03/2020 |
| CEBALLOS, AIRAN | 5B-100010 | A | 35.00 | 4342********9405 | 003272 | 09/03/2020 |
| CLARK, JOHN | 5B-172491106 | A | 25.00 | 4366********6479 | 017080 | 09/03/2020 |
| CLAUGHTON, CHRISTY | 5B-100273 | A | 35.00 | 4432********1281 | 689320 | 09/03/2020 |
| CLAUGHTON, JUSTIN | 5B-100248 | A | 35.00 | 4432********1281 | 689330 | 09/03/2020 |
| CLEMENTE, BART | 5B-100292 | A | 35.00 | 4744********9890 | 190742 | 09/03/2020 |
| CLEMENTS, JULIE | 5B-100131 | A | 35.00 | 4452********0143 | 931991 | 09/03/2020 |
| CONDRON, DERICK | 5B-100078 | A | 35.00 | 4750********9102 | 090408 | 09/03/2020 |
| CONDRON, KIM | 5B-100082 | A | 35.00 | 4750********2681 | 080408 | 09/03/2020 |
| CONWAY, KIMBERLY | 5B-100192 | A | 35.00 | 4347********8459 | 090408 | 09/03/2020 |
| CONWAY, MICHAEL | 5B-100184 | A | 35.00 | 4347********8459 | 000508 | 09/03/2020 |
| COOK, BILL | 5B-100309 | A | 25.00 | 5463********1463 | 05011Z | 09/03/2020 |
| COOK, PENNY | 5B-100106 | A | 35.00 | 4452********2260 | 931994 | 09/03/2020 |
| COOK, SUE | 5B-100124 | A | 25.00 | 4833********4541 | 000508 | 09/03/2020 |
| CRAWFORD, BRADY | 5B-100252 | A | 35.00 | 4072********7670 | 090306 | 09/03/2020 |
| CRAWFORD, GARY | 5B-100328 | A | 35.00 | 4072********7637 | 090307 | 09/03/2020 |
| CRAWFORD, NATALIE | 5B-100327 | A | 35.00 | 4072********7637 | 090308 | 09/03/2020 |
| CREEK, JUDY | 5B-100076 | A | 25.00 | 4426********6031 | 120656 | 09/03/2020 |
| DAMBRIN, MICHEL | 5B-100271 | A | 35.00 | 3798*******1006 | 195956 | 09/03/2020 |
| DAVIS, ALICIA | 5B-100014 | A | 35.00 | 4366********0140 | 019342 | 09/03/2020 |
| DAVIS, BRENTON | 5B-100315 | A | 35.00 | 4072********2323 | 090302 | 09/03/2020 |
| DAVIS, JAMES | 5B-100197 | A | 35.00 | 4366********0140 | 031530 | 09/03/2020 |
| DAVIS, MELISSA | 5B-100260 | A | 35.00 | 4452********3681 | 050503 | 09/03/2020 |
| DELOE, SERENA | 5B-100092 | A | 35.00 | 4426********9425 | 120152 | 09/03/2020 |
| DEMPEWOLF, BO | 5B-172490896 | A | 35.00 | 4342********2678 | 042598 | 09/03/2020 |
| DESNOYERS, ROBERT | 5B-100177 | A | 35.00 | 5156********9486 | 05196Z | 09/03/2020 |
| DUTRA, RICHARD | 5B-100297 | A | 35.00 | 5449********6509 | H74074 | 09/03/2020 |
| EDWARDS, STEVE | 5B-100181 | A | 25.00 | 4680********6459 | 070508 | 09/03/2020 |
| ENGELBRECHT, REBECCA | 5B-100017 | A | 35.00 | 5261********4110 | 00376S | 09/03/2020 |
| GALLOWAY, SHAWN | 5B-100288 | A | 35.00 | 4072********6108 | 090305 | 09/03/2020 |
| GONZALEZ, MICHELLE | 5B-100029 | A | 35.00 | 5332********0610 | F6K21R | 09/03/2020 |
| GOODMAN, MARY | 5B-100095 | A | 35.00 | 4719********0406 | 703050 | 09/03/2020 |
| GRIFFIN, CHRIS | 5B-100228 | A | 35.00 | 4072********7516 | 090325 | 09/03/2020 |
| Goodwin, Marcia | 5B-100159 | A | 35.00 | 4118********8485 | 05354A | 09/03/2020 |
| HADLEY, BRADEN | 5B-12000 | A | 25.00 | 4072********0412 | 090323 | 09/03/2020 |
| HADLEY, GEOFF | 5B-100107 | A | 35.00 | 4072********0412 | 090324 | 09/03/2020 |
| HAMMAN, JORDYN | 5B-12345 | A | 25.00 | 4426********0027 | 850197 | 09/03/2020 |
| HANSEN, ODESSA | 5B-100133 | A | 25.00 | 4426********3445 | 150550 | 09/03/2020 |
| HARMAN, SHELLEY | 5B-100073 | A | 35.00 | 4426********0436 | 150555 | 09/03/2020 |
| HERNANDEZ, NELSON | 5B-100304 | A | 35.00 | 5466********4323 | 12829Z | 09/03/2020 |
| HOUSTON, IAN | 5B-100234 | A | 35.00 | 4599********4654 | H74085 | 09/03/2020 |
| HOUSTON, MARY | 5B-100231 | A | 35.00 | 4599********4654 | H74085 | 09/03/2020 |
| HUNTLEY, DUSTIN | 5B-100013 | A | 35.00 | 3767*******1002 | 189861 | 09/03/2020 |
| Haskin, Rutha | 5B-100128 | A | 35.00 | 4492********9266 | 047436 | 09/03/2020 |
| Hockman, Heather | 5B-W403214 | A | 35.00 | 4426********7035 | 110759 | 09/03/2020 |
| JENSEN, JEFFERY | 5B-000001 | A | 25.00 | 4478********2196 | 792937 | 09/03/2020 |
| JENSEN, STEPHANIE | 5B-100089 | A | 35.00 | 4478********2196 | 582490 | 09/03/2020 |
| JENSEN, TOM | 5B-100023 | A | 35.00 | 4478********2196 | 392700 | 09/03/2020 |
| JESSUP, BRYAN | 5B-100113 | A | 35.00 | 4316********5703 | 003696 | 09/03/2020 |
| KAVANAUGH, TEANN | 5B-100232 | A | 35.00 | 4072********7516 | 090326 | 09/03/2020 |
| KAY, MARK | 5B-100240 | A | 35.00 | 4426********6495 | 160255 | 09/03/2020 |
| KIRKHAM, JUDITH | 5B-100145 | A | 25.00 | 5291********2841 | 05573P | 09/03/2020 |
| KLINGLER, BRANDIE | 5B-172490897 | A | 35.00 | 4342********2678 | 047763 | 09/03/2020 |
| KNOX, JOE | 5B-100294 | A | 35.00 | 4452********0304 | 932010 | 09/03/2020 |
| KOLB, SANDI | 5B-100022 | A | 25.00 | 4323********1614 | 045356 | 09/03/2020 |
| Kihlstadius, Judy | 5B-100007 | A | 35.00 | 4072********4929 | 090302 | 09/03/2020 |
| LEVERICH, BETH | 5B-100220 | A | 35.00 | 4426********8492 | 391431 | 09/03/2020 |
| LaChance, Jordan | 5B-100130 | A | 35.00 | 4426********7597 | 003703 | 09/03/2020 |
| MADSEN, TINA | 5B-100195 | A | 25.00 | 4366********0225 | 004178 | 09/03/2020 |
| MAHURIN, DARRELL | 5B-100049 | A | 25.00 | 4342********3515 | 088657 | 09/03/2020 |
| MARALL, HEATHER | 5B-100162 | A | 35.00 | 4342********7567 | 097899 | 09/03/2020 |
| MARALL, MAKAYLA | 5B-100203 | A | 35.00 | 4342********8097 | 010789 | 09/03/2020 |
| MARTINEZ, SHANIAH | 5B-100030 | A | 35.00 | 4426********5730 | 003727 | 09/03/2020 |
| MCALLISTER, BRUCE | 5B-100312 | A | 35.00 | 4366********0007 | 028334 | 09/03/2020 |
| MCALLISTER, KELLEY | 5B-100018 | A | 35.00 | 4366********0029 | 000870 | 09/03/2020 |
| MCCANDLESS, AL | 5B-100087 | A | 35.00 | 4100********9672 | 03386C | 09/03/2020 |
| MEYER, ANN | 5B-172490895 | A | 35.00 | 5392********2085 | 70305Z | 09/03/2020 |
| MIRABITO, IVY | 5B-W482259 | A | 25.00 | 4426********3579 | 582838 | 09/03/2020 |
| MIRABITO, NICOLE | 5B-100305 | A | 35.00 | 4426********3579 | 512681 | 09/03/2020 |
| MOHR, EMILY | 5B-100209 | A | 35.00 | 5244********5733 | 020576 | 09/03/2020 |
| MOSLEY, NIKI | 5B-100226 | A | 35.00 | 4342********7138 | 058062 | 09/03/2020 |
| MURRAY, KAREN | 5B-100298 | A | 35.00 | 4400********8978 | 06778C | 09/03/2020 |
| MURRAY, STEVE | 5B-100299 | A | 35.00 | 4400********8978 | 08400C | 09/03/2020 |
| Marall, Delaney | 5B-W102438 | A | 25.00 | 4342********7567 | 011922 | 09/03/2020 |
| Martinis, Paul | 5B-100289 | A | 35.00 | 4426********9458 | 100450 | 09/03/2020 |
| NECAS, PAULA | 5B-100348 | A | 35.00 | 4072********0514 | 090301 | 09/03/2020 |
| NORTNESS, KEVIN | 5B-100317 | A | 35.00 | 4635********1837 | 150554 | 09/03/2020 |
| OCHOA, ANDY | 5B-100169 | A | 35.00 | 4072********4969 | 070528 | 09/03/2020 |
| ONEIL, DEANN | 5B-172491116 | A | 35.00 | 4072********1670 | 090308 | 09/03/2020 |
| PATERSON, STEVE | 5B-W338972 | A | 35.00 | 5392********8618 | 70305W | 09/03/2020 |
| PENA, SYDNEY | 5B-100126 | A | 35.00 | 4259********4593 | 092513 | 09/03/2020 |
| PETTYJOHN, RENEE | 5B-100269 | A | 25.00 | 4426********9978 | 130652 | 09/03/2020 |
| PLATT, JOANN | 5B-100211 | A | 10.00 | 4426********1330 | 190652 | 09/03/2020 |
| PRESCOTT, MARIAH | 5B-100117 | A | 10.00 | 4037********7787 | 703050 | 09/03/2020 |
| PRESCOTT, THOMAS | 5B-100204 | A | 20.00 | 4037********7787 | 703050 | 09/03/2020 |
| PUGH, KIMBALL | 5B-100245 | A | 35.00 | 5145********8166 | 521318 | 09/03/2020 |
| RICE, STEVEN | 5B-100056 | A | 35.00 | 4147********1348 | 06908D | 09/03/2020 |
| ROMERO-PHELAN, AURORA | 5B-100153 | A | 35.00 | 5403********7482 | 01670Z | 09/03/2020 |
| ROSENBALM, Gina | 5B-100031 | A | 35.00 | 4312********2892 | 040508 | 09/03/2020 |
| Rico, Aurelia | 5B-100146 | A | 35.00 | 4452********7531 | 932021 | 09/03/2020 |
| SABEY, JOE | 5B-100306 | A | 35.00 | 4426********0420 | 130352 | 09/03/2020 |
| SANDOVAL, KIRA | 5B-100207 | A | 35.00 | 4342********2382 | 003569 | 09/03/2020 |
| SCHAEFER, STELLA | 5B-100285 | A | 35.00 | 5524********3036 | 01327P | 09/03/2020 |
| SCOTT, JEREMY | 5B-100208 | A | 35.00 | 4300********7046 | 557127 | 09/03/2020 |
| SHAFER, KERI | 5B-100287 | A | 10.00 | 4452********5174 | 932027 | 09/03/2020 |
| SHOEMAKER, JULIE | 5B-100251 | A | 35.00 | 4867********6744 | 070508 | 09/03/2020 |
| SOMMERFELD, ANITA | 5B-100243 | A | 35.00 | 3723*******1009 | 163667 | 09/03/2020 |
| SOMMERFELD, STEVE | 5B-100242 | A | 35.00 | 3723*******1009 | 106129 | 09/03/2020 |
| SORENSEN, TAYLOR | 5B-100085 | A | 35.00 | 4072********6193 | 090322 | 09/03/2020 |
| SPENCER, SHANE | 5B-100081 | A | 35.00 | 5121********8190 | 00355B | 09/03/2020 |
| SPRINGER, SARAH | 5B-100214 | A | 35.00 | 5145********2713 | 521323 | 09/03/2020 |
| STACKPOLE, DON | 5B-100237 | A | 35.00 | 4452********7963 | 932030 | 09/03/2020 |
| STAUFFER, JORDAN STAUFFER | 5B-100322 | A | 35.00 | 4000********9725 | 432165 | 09/03/2020 |
| SWANSON, BRETT | 5B-100132 | A | 35.00 | 4072********4636 | 090304 | 09/03/2020 |
| Skjei, Skyler | 5B-100158 | A | 35.00 | 4366********3994 | 027574 | 09/03/2020 |
| TALLEY, CARL | 5B-100218 | A | 10.00 | 4305********3526 | 06242C | 09/03/2020 |
| THOMAS, MATT | 5B-100230 | A | 35.00 | 4426********4193 | 120859 | 09/03/2020 |
| TOEPEL, ROBERT | 5B-100274 | A | 35.00 | 4072********6219 | 090310 | 09/03/2020 |
| VAMOS, COLE | 5B-100313 | A | 35.00 | 4366********0695 | 012099 | 09/03/2020 |
| VAN HORN, NATE | 5B-100188 | A | 35.00 | 4072********4576 | 090309 | 09/03/2020 |
| VANDEWETTERING, POLI | 5B-100063 | A | 35.00 | 4452********5770 | 932035 | 09/03/2020 |
| VANDEWETTERING, RUSSELL | 5B-100103 | A | 35.00 | 4452********5770 | 932036 | 09/03/2020 |
| VOLLMAN, MYSTI | 5B-100025 | A | 35.00 | 4867********2272 | 030508 | 09/03/2020 |
| WALTER, MAUREEN | 5B-172491109 | A | 35.00 | 4072********9443 | 090315 | 09/03/2020 |
| WILCOX, DENISE | 5B-100303 | A | 25.00 | 4147********9868 | 08897D | 09/03/2020 |
| WILLIAMS, LUCUS | 5B-100239 | A | 35.00 | 4072********0838 | 090310 | 09/03/2020 |
| WILLIAMS, SHAWN | 5B-100319 | A | 35.00 | 5178********8710 | 06389Z | 09/03/2020 |
| WILLNER, JAMILYN | 5B-100310 | A | 35.00 | 4342********7027 | 049694 | 09/03/2020 |
| WILSON, ROBERT | 5B-100135 | A | 35.00 | 4147********2655 | 06395C | 09/03/2020 |
| ZAUN-EDWARDS, HEIDI | 5B-100182 | A | 25.00 | 4680********6459 | 070508 | 09/03/2020 |
| ZYCH, KRISTINA | 5B-100098 | A | 35.00 | 4426********5484 | 110855 | 09/03/2020 |
| ZYCH, PAUL | 5B-100116 | A | 35.00 | 5449********1056 | H74121 | 09/03/2020 |
| Count | Card Type | Total |
| 4 | American Express | 140.00 |
| 19 | MasterCard | 645.00 |
| 117 | Visa | 3780.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4565.00 |