| 10/05/2020 |
| 08:00:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, LUKE | 5B-100178 | A | 35.00 | 4858********1400 | 000028 | 10/05/2020 |
| ALDRIDGE, RACHAEL | 5B-100111 | A | 35.00 | 4465********8734 | 005004 | 10/05/2020 |
| ALDRIDGE, SAMUEL | 5B-100108 | A | 35.00 | 4465********8734 | 005012 | 10/05/2020 |
| AYALA, LEO | 5B-100314 | A | 35.00 | 4366********2511 | 029410 | 10/05/2020 |
| BAKER, TRAVIS | 5B-172490893 | A | 35.00 | 4072********4115 | 100516 | 10/05/2020 |
| BALLER, SAGE | 5B-100045 | A | 35.00 | 4366********7554 | 032153 | 10/05/2020 |
| BENNETT, JERIMIAH | 5B-100227 | A | 35.00 | 4147********2353 | 02778C | 10/05/2020 |
| BERRY, DAVID | 5B-172491120 | A | 35.00 | 4366********8979 | 007822 | 10/05/2020 |
| BERRY, GLENNA | 5B-172491114 | A | 35.00 | 4366********8979 | 027465 | 10/05/2020 |
| BERRY, SYLVIE | 5B-78901 | A | 25.00 | 4366********5828 | 012311 | 10/05/2020 |
| BLIVEN, MEAGAN | 5B-172491118 | A | 35.00 | 4072********1285 | 100501 | 10/05/2020 |
| BLIVEN, ZACH | 5B-100286 | A | 35.00 | 4072********0309 | 100510 | 10/05/2020 |
| BORGEN, KATELYN | 5B-MINOR09 | A | 25.00 | 4342********6097 | 067501 | 10/05/2020 |
| BRADFORD, AGNES | 5B-100119 | A | 35.00 | 4072********9434 | 100510 | 10/05/2020 |
| BROWN, JON | 5B-100183 | A | 25.00 | 4300********9023 | 633189 | 10/05/2020 |
| BROWN, MICHELLE | 5B-100264 | A | 35.00 | 5145********1645 | 374430 | 10/05/2020 |
| BROWN, SHANE | 5B-100185 | A | 35.00 | 4366********5646 | 027094 | 10/05/2020 |
| BUCKLES, ALICE | 5B-100040 | A | 25.00 | 4400********6216 | 03334D | 10/05/2020 |
| BUCKLES, JAMES R | 5B-100044 | A | 25.00 | 4400********6216 | 03178D | 10/05/2020 |
| Byington, Marcus | 5B-100161 | A | 35.00 | 4432********3676 | 151110 | 10/05/2020 |
| CAPONI, CHRISTINE | 5B-100109 | A | 35.00 | 4147********4828 | 07392D | 10/05/2020 |
| CIZEK, JORDAN | 5B-100254 | A | 35.00 | 4072********5490 | 100506 | 10/05/2020 |
| CLARK, TIFFANY | 5B-100345 | A | 35.00 | 4269********3273 | 948470 | 10/05/2020 |
| CLAUGHTON, CHRISTY | 5B-100273 | A | 35.00 | 4432********1281 | 151120 | 10/05/2020 |
| CLEMENTE, BART | 5B-100292 | A | 35.00 | 4744********9890 | 124347 | 10/05/2020 |
| CLEMENTS, JULIE | 5B-100131X | A | 35.00 | 4452********0143 | 899357 | 10/05/2020 |
| COLLINS, BRODY | 5B-100020 | A | 35.00 | 4060********4762 | 024407 | 10/05/2020 |
| CONDRON, DERICK | 5B-100078 | A | 35.00 | 4750********9102 | 024407 | 10/05/2020 |
| CONDRON, KIM | 5B-100082 | A | 35.00 | 4750********2681 | 024407 | 10/05/2020 |
| CONWAY, KIMBERLY | 5B-100192 | A | 35.00 | 4347********8459 | 034407 | 10/05/2020 |
| CONWAY, MICHAEL | 5B-100184 | A | 35.00 | 4347********8459 | 034407 | 10/05/2020 |
| COOK, BILL | 5B-100309 | A | 25.00 | 5463********1463 | 03031Z | 10/05/2020 |
| COOK, PENNY | 5B-100106 | A | 35.00 | 4452********2260 | 899359 | 10/05/2020 |
| COOK, SUE | 5B-100124 | A | 25.00 | 4833********4541 | 044407 | 10/05/2020 |
| CRAWFORD, BRADY | 5B-100252 | A | 35.00 | 4072********7670 | 100510 | 10/05/2020 |
| CRAWFORD, GARY | 5B-100328 | A | 35.00 | 4072********7637 | 100515 | 10/05/2020 |
| CRAWFORD, NATALIE | 5B-100327 | A | 35.00 | 4072********7637 | 100516 | 10/05/2020 |
| CREEK, JUDY | 5B-100076 | A | 25.00 | 4426********6031 | 124544 | 10/05/2020 |
| DAMBRIN, MICHEL | 5B-100271 | A | 35.00 | 3798*******1006 | 175852 | 10/05/2020 |
| DAVIS, ALICIA | 5B-100014 | A | 35.00 | 4366********0140 | 013620 | 10/05/2020 |
| DAVIS, BRENTON | 5B-100315 | A | 35.00 | 4072********2323 | 100508 | 10/05/2020 |
| DAVIS, JAMES | 5B-100197 | A | 35.00 | 4366********0140 | 024132 | 10/05/2020 |
| DAVIS, MELISSA | 5B-100260 | A | 35.00 | 4452********3681 | 044437 | 10/05/2020 |
| DELOE, SERENA | 5B-100092 | A | 35.00 | 4426********9425 | 104747 | 10/05/2020 |
| DEMPEWOLF, BO | 5B-172490896 | A | 35.00 | 4342********2678 | 074189 | 10/05/2020 |
| DESNOYERS, ROBERT | 5B-100177 | A | 35.00 | 5156********9486 | 03120Z | 10/05/2020 |
| DUTRA, RICHARD | 5B-100297 | A | 35.00 | 5449********6509 | H68006 | 10/05/2020 |
| EDWARDS, STEVE | 5B-100181 | A | 25.00 | 4680********6459 | 084407 | 10/05/2020 |
| ENGELBRECHT, REBECCA | 5B-100017 | A | 35.00 | 5261********4110 | 00594S | 10/05/2020 |
| GALLOWAY, SHAWN | 5B-100288 | A | 35.00 | 4072********6108 | 100508 | 10/05/2020 |
| GETZLER, RYAN | 5B-100346 | A | 35.00 | 4269********3273 | 948480 | 10/05/2020 |
| GOODMAN, MARY | 5B-100095 | A | 35.00 | 4719********0406 | 605044 | 10/05/2020 |
| GRIFFIN, CHRIS | 5B-100228 | A | 35.00 | 4072********7516 | 100531 | 10/05/2020 |
| Goodwin, Marcia | 5B-100159 | A | 35.00 | 4118********8485 | 03248A | 10/05/2020 |
| HADLEY, BRADEN | 5B-12000 | A | 25.00 | 4072********0412 | 100532 | 10/05/2020 |
| HADLEY, GEOFF | 5B-100107 | A | 35.00 | 4072********0412 | 100531 | 10/05/2020 |
| HAMMAN, JORDYN | 5B-12345 | A | 25.00 | 4426********0027 | 912893 | 10/05/2020 |
| HANSEN, ODESSA | 5B-100133 | A | 25.00 | 4426********3445 | 174541 | 10/05/2020 |
| HARMAN, SHELLEY | 5B-100073 | A | 35.00 | 4426********0436 | 104642 | 10/05/2020 |
| HELMS, DILLON | 5B-100262 | A | 35.00 | 4366********7341 | 029424 | 10/05/2020 |
| HOUSTON, IAN | 5B-100234 | A | 35.00 | 4599********4654 | H68015 | 10/05/2020 |
| HOUSTON, MARY | 5B-100231 | A | 35.00 | 4599********4654 | H68015 | 10/05/2020 |
| HUNTLEY, DUSTIN | 5B-100013 | A | 35.00 | 3767*******1002 | 123701 | 10/05/2020 |
| Haskin, Rutha | 5B-100128 | A | 35.00 | 4492********9266 | 947280 | 10/05/2020 |
| Hockman, Heather | 5B-W403214 | A | 35.00 | 4426********7035 | 104442 | 10/05/2020 |
| JENSEN, JEFFERY | 5B-000001 | A | 25.00 | 4478********2196 | 360290 | 10/05/2020 |
| JENSEN, STEPHANIE | 5B-100089 | A | 35.00 | 4478********2196 | 791938 | 10/05/2020 |
| JENSEN, TOM | 5B-100023 | A | 35.00 | 4478********2196 | 390031 | 10/05/2020 |
| JESSUP, BRYAN | 5B-100113 | A | 35.00 | 4316********5703 | 005498 | 10/05/2020 |
| KAVANAUGH, TEANN | 5B-100232 | A | 35.00 | 4072********7516 | 100532 | 10/05/2020 |
| KAY, MARK | 5B-100240 | A | 35.00 | 4426********6495 | 154842 | 10/05/2020 |
| KIRKHAM, JUDITH | 5B-100145 | A | 25.00 | 5291********2841 | 03450P | 10/05/2020 |
| KLINGLER, BRANDIE | 5B-172490897 | A | 35.00 | 4342********2678 | 083797 | 10/05/2020 |
| KNOX, JOE | 5B-100294 | A | 35.00 | 4452********0304 | 899368 | 10/05/2020 |
| KOLB, SANDI | 5B-100022 | A | 25.00 | 4323********1614 | 087020 | 10/05/2020 |
| LEAL, ERIKA | 5B-100293 | A | 35.00 | 4342********0707 | 010099 | 10/05/2020 |
| LEVERICH, BETH | 5B-100220 | A | 35.00 | 4426********8492 | 322857 | 10/05/2020 |
| LaChance, Jordan | 5B-100130 | A | 35.00 | 4426********7597 | 005446 | 10/05/2020 |
| MADSEN, TINA | 5B-100195 | A | 25.00 | 4366********0225 | 031611 | 10/05/2020 |
| MARALL, HEATHER | 5B-100162 | A | 35.00 | 4342********7567 | 089533 | 10/05/2020 |
| MARALL, MAKAYLA | 5B-100203 | A | 35.00 | 4342********8097 | 084710 | 10/05/2020 |
| MCALLISTER, BRUCE | 5B-100312 | A | 35.00 | 4366********0007 | 010886 | 10/05/2020 |
| MCALLISTER, KELLEY | 5B-100018 | A | 35.00 | 4366********0029 | 004049 | 10/05/2020 |
| MCCANDLESS, AL | 5B-100087X | A | 35.00 | 4100********9672 | 22458C | 10/05/2020 |
| MEYER, ANN | 5B-172490895 | A | 35.00 | 5392********2085 | 60504Z | 10/05/2020 |
| MIRABITO, IVY | 5B-W482259 | A | 25.00 | 4426********3579 | 850278 | 10/05/2020 |
| MIRABITO, NICOLE | 5B-100305 | A | 35.00 | 4426********3579 | 511931 | 10/05/2020 |
| MOHR, EMILY | 5B-100209 | A | 35.00 | 5244********5733 | 204180 | 10/05/2020 |
| MOSLEY, NIKI | 5B-100226 | A | 35.00 | 4342********7138 | 079278 | 10/05/2020 |
| MURRAY, KAREN | 5B-100298 | A | 35.00 | 4400********8978 | 03975C | 10/05/2020 |
| MURRAY, STEVE | 5B-100299 | A | 35.00 | 4400********8978 | 02304C | 10/05/2020 |
| Marall, Delaney | 5B-W102438 | A | 25.00 | 4342********7567 | 002334 | 10/05/2020 |
| Martinis, Paul | 5B-100289 | A | 35.00 | 4426********9458 | 174945 | 10/05/2020 |
| NECAS, PAULA | 5B-100348 | A | 35.00 | 4072********0514 | 100501 | 10/05/2020 |
| NELSON, KELLY | 5B-100342 | A | 35.00 | 4373********9715 | 463331 | 10/05/2020 |
| NORTNESS, KEVIN | 5B-100317 | A | 35.00 | 4635********1837 | 134947 | 10/05/2020 |
| OCHOA, ANDY | 5B-100169 | A | 35.00 | 4072********4969 | 064457 | 10/05/2020 |
| ONEIL, DEANN | 5B-172491116 | A | 35.00 | 4072********1670 | 100514 | 10/05/2020 |
| PATERSON, STEVE | 5B-W338972 | A | 35.00 | 5392********8618 | 60504W | 10/05/2020 |
| PENA, SYDNEY | 5B-100126 | A | 35.00 | 4259********4593 | 097089 | 10/05/2020 |
| PETTYJOHN, RENEE | 5B-100269 | A | 25.00 | 4426********9978 | 194041 | 10/05/2020 |
| PIKE, KELSEY | 5B-100283 | A | 35.00 | 4270********1469 | 005354 | 10/05/2020 |
| PIKE, SHAWN | 5B-100275 | A | 35.00 | 4270********1469 | 005242 | 10/05/2020 |
| PLATT, JOANN | 5B-100211 | A | 10.00 | 4426********1330 | 134449 | 10/05/2020 |
| PRESCOTT, MARIAH | 5B-100117 | A | 10.00 | 4037********7787 | 605044 | 10/05/2020 |
| PRESCOTT, THOMAS | 5B-100204 | A | 20.00 | 4037********7787 | 605044 | 10/05/2020 |
| PUGH, KIMBALL | 5B-100245 | A | 35.00 | 5145********8166 | 374631 | 10/05/2020 |
| RICKARD, CODY | 5B-100258 | A | 35.00 | 4000********2288 | 501524 | 10/05/2020 |
| RIFF, SANDRA | 5B-100213 | A | 25.00 | 5263********4098 | 044500 | 10/05/2020 |
| ROMERO-PHELAN, AURORA | 5B-100153 | A | 35.00 | 5403********7482 | 75496Z | 10/05/2020 |
| ROSENBALM, Gina | 5B-100031 | A | 35.00 | 4312********2892 | 014507 | 10/05/2020 |
| Rico, Aurelia | 5B-100146 | A | 35.00 | 4452********7531 | 899378 | 10/05/2020 |
| SABEY, JOE | 5B-100306 | A | 35.00 | 4426********0420 | 124551 | 10/05/2020 |
| SANDOVAL, KIRA | 5B-100207 | A | 35.00 | 4342********2382 | 015227 | 10/05/2020 |
| SCHAEFER, STELLA | 5B-100285 | A | 35.00 | 5524********3036 | 09453P | 10/05/2020 |
| SCOTT, JEREMY | 5B-100208 | A | 35.00 | 4300********7046 | 633194 | 10/05/2020 |
| SHAFER, KERI | 5B-100287 | A | 10.00 | 4452********5174 | 899380 | 10/05/2020 |
| SHINALL, JULIEAUNA | 5B-100149 | A | 35.00 | 5449********9354 | H68070 | 10/05/2020 |
| SOMMERFELD, ANITA | 5B-100243X | A | 35.00 | 3723*******1009 | 129710 | 10/05/2020 |
| SOMMERFELD, STEVE | 5B-100242X | A | 35.00 | 3723*******1009 | 145012 | 10/05/2020 |
| SPENCER, SHANE | 5B-100081 | A | 35.00 | 5121********8190 | 00541B | 10/05/2020 |
| SPRINGER, SARAH | 5B-100214 | A | 35.00 | 5145********2713 | 374668 | 10/05/2020 |
| STACKPOLE, DON | 5B-100237 | A | 35.00 | 4452********7963 | 899382 | 10/05/2020 |
| STAUFFER, JORDAN STAUFFER | 5B-100322 | A | 35.00 | 4000********9725 | 826987 | 10/05/2020 |
| SWANSON, BRETT | 5B-100132 | A | 35.00 | 4072********4636 | 100505 | 10/05/2020 |
| Skjei, Skyler | 5B-100158 | A | 35.00 | 4366********3994 | 014234 | 10/05/2020 |
| TALLEY, CARL | 5B-100218 | A | 10.00 | 4305********3526 | 05185C | 10/05/2020 |
| THOMAS, MATT | 5B-100230 | A | 35.00 | 4426********4193 | 154350 | 10/05/2020 |
| VAMOS, COLE | 5B-100313 | A | 35.00 | 4366********0695 | 026727 | 10/05/2020 |
| VAN HORN, NATE | 5B-100188 | A | 35.00 | 4072********4576 | 100525 | 10/05/2020 |
| VOLLMAN, MYSTI | 5B-100025 | A | 35.00 | 4867********2272 | 074507 | 10/05/2020 |
| WALTER, MAUREEN | 5B-172491109 | A | 35.00 | 4072********9443 | 100523 | 10/05/2020 |
| WILCOX, DENISE | 5B-100303 | A | 25.00 | 4147********9868 | 06477D | 10/05/2020 |
| WILLIAMS, SHAWN | 5B-100319 | A | 35.00 | 5178********8710 | 05269Z | 10/05/2020 |
| WILSON, ROBERT | 5B-100135 | A | 35.00 | 4147********2655 | 05258C | 10/05/2020 |
| ZAUN-EDWARDS, HEIDI | 5B-100182 | A | 25.00 | 4680********6459 | 094507 | 10/05/2020 |
| ZYCH, KRISTINA | 5B-100098 | A | 35.00 | 4426********5484 | 124554 | 10/05/2020 |
| ZYCH, PAUL | 5B-100116 | A | 35.00 | 5449********1056 | H68084 | 10/05/2020 |
| Count | Card Type | Total |
| 4 | American Express | 140.00 |
| 18 | MasterCard | 600.00 |
| 116 | Visa | 3755.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4495.00 |