| 01/01/2020 |
| 08:41:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBATE, NIKKI | 7A-100054 | 1 | 133.00 | 4239********3010 | 020832 | 01/01/2020 |
| ALEMAN, PETE | 7A-100218 | 1 | 28.00 | 4239********8418 | 020832 | 01/01/2020 |
| ANDERSON, CHUCK | 7A-100132 | 1 | 28.00 | 4100********1276 | 09626G | 01/01/2020 |
| ATALLA, JEAN | 7A-100249 | 1 | 55.00 | 5219********8293 | 235635 | 01/01/2020 |
| BARNETT, DAVID | 7A-100232 | 1 | 63.00 | 4238********3583 | 084711 | 01/01/2020 |
| BASHANS, ASHLEY | 7A-100108 | 1 | 28.00 | 4239********5678 | 020832 | 01/01/2020 |
| BLACK, LORI | 7A-100099 | 1 | 25.00 | 5392********4839 | 70107W | 01/01/2020 |
| BLUST, REBECCA | 7A-100216 | 1 | 35.00 | 4147********9783 | 01371C | 01/01/2020 |
| BROWN, BARBRAH | 7A-100315 | 1 | 28.00 | 4239********0228 | 020833 | 01/01/2020 |
| BRYAN, SHERI | 7A-100056 | 1 | 19.99 | 4147********4306 | 01387C | 01/01/2020 |
| BUNCH, ADAM | 7A-100202 | 1 | 35.00 | 4644********3762 | 798827 | 01/01/2020 |
| BURTON, RACHAEL | 7A-100136 | 1 | 25.00 | 4266********7250 | 01427C | 01/01/2020 |
| CERVANTES, JAIRO | 7A-100138 | 1 | 28.00 | 4342********0462 | 051043 | 01/01/2020 |
| CERVANTS, VERONICA | 7A-100348 | 1 | 25.00 | 4239********9229 | 020835 | 01/01/2020 |
| COMSTOCK, BILL | 7A-100337 | 1 | 20.00 | 4147********6734 | 04430D | 01/01/2020 |
| DE MOTT, AUDREY | 7A-100344 | 1 | 10.00 | 6011********2877 | 00126P | 01/01/2020 |
| DEBOER, MARK | 7A-100240 | 1 | 93.00 | 4366********3388 | 012090 | 01/01/2020 |
| DOMIS, BEKAH | 7A-100104 | 1 | 38.00 | 4239********2213 | 020836 | 01/01/2020 |
| DUGGER, ROBIN | 7A-100309 | 1 | 50.00 | 4366********6971 | 024845 | 01/01/2020 |
| DUNGANNON, TERI | 7A-100248 | 1 | 150.00 | 4400********4183 | 05705D | 01/01/2020 |
| ESTES, JILL | 7A-100081 | 1 | 53.00 | 4080********6701 | 520837 | 01/01/2020 |
| FISHER, MARCY | 7A-100064 | 1 | 133.00 | 4147********0718 | 01501D | 01/01/2020 |
| FOSSEN, KARI | 7A-100112 | 1 | 133.00 | 4239********8605 | 020838 | 01/01/2020 |
| GALAS, MICHELLE | 7A-100049 | 1 | 35.00 | 4342********8449 | 050002 | 01/01/2020 |
| GAMBEE, JUDY | 7A-100040 | 1 | 55.00 | 4147********0553 | 01513I | 01/01/2020 |
| GANTZ, HEIDI | 7A-100128 | 1 | 133.00 | 4239********8526 | 020838 | 01/01/2020 |
| GIFFORD, ANALISA | 7A-100103 | 1 | 85.00 | 4080********9663 | 520839 | 01/01/2020 |
| GILKISON, KATHY | 7A-100091 | 1 | 28.00 | 4644********6919 | 798830 | 01/01/2020 |
| GRANGER, SARAH | 7A-100095 | 1 | 28.00 | 5106********7336 | 70107Z | 01/01/2020 |
| GRAY, RANDY | 7A-100075 | 1 | 28.00 | 4465********2502 | 001750 | 01/01/2020 |
| HARDCASTLE, CINDY | 7A-100346 | 1 | 99.00 | 4160********5928 | 074719 | 01/01/2020 |
| HERNANDEZ, FERNANDO | 7A-100118 | 1 | 10.00 | 4259********6810 | 044818 | 01/01/2020 |
| HERNANDEZ, MIRIAM MELISSA | 7A-100069 | 1 | 133.00 | 4239********0518 | 020841 | 01/01/2020 |
| HILL, CHRISOPHER | 7A-100231 | 1 | 50.00 | 4737********7418 | 066905 | 01/01/2020 |
| HITE, LORI | 7A-301463 | 1 | 28.00 | 4147********7909 | 02212D | 01/01/2020 |
| HITT, STEPHANIE | 7A-100233 | 1 | 53.00 | 4342********7465 | 002872 | 01/01/2020 |
| HOOD, RICK | 7A-100306 | 1 | 10.00 | 5378********0097 | 01659Z | 01/01/2020 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 122836 | 01/01/2020 |
| HUTCHESON, MARSHA | 7A-100316 | 1 | 28.00 | 4239********8125 | 020843 | 01/01/2020 |
| JONES, JENNIFER | 7A-100111 | 1 | 28.00 | 4239********8506 | 020844 | 01/01/2020 |
| JUNO, CLIFF | 7A-100147 | 1 | 28.00 | 4037********4868 | 701074 | 01/01/2020 |
| KNAPP, AMANDA | 7A-100071 | 1 | 19.99 | 4239********7054 | 020845 | 01/01/2020 |
| KNEZ, MARIJANA | 7A-100313 | 1 | 28.00 | 4427********2615 | 044708 | 01/01/2020 |
| KRUEGER, CAROL | 7A-100135 | 1 | 68.00 | 6011********0046 | 00186R | 01/01/2020 |
| KUHN, KEVIN | 7A-100072 | 1 | 25.00 | 4599********2180 | H77300 | 01/01/2020 |
| KUHN, NATALIE | 7A-100320 | 1 | 50.00 | 3783*******1001 | 188692 | 01/01/2020 |
| KobLESKE, AMANDA | 7A-100317 | 1 | 28.00 | 4342********3222 | 073765 | 01/01/2020 |
| LITTLETON, LIZ | 7A-100101 | 1 | 133.00 | 4239********5506 | 020846 | 01/01/2020 |
| LOGAN, BRUCE | 7A-P00013 | 1 | 60.00 | 3792*******1006 | 106593 | 01/01/2020 |
| LOPEZ, CYENNAH | 7A-100142 | 1 | 38.00 | 4833********6352 | 074708 | 01/01/2020 |
| LOTT, NICHOLE | 7A-100349 | 1 | 120.00 | 4400********6179 | 01205D | 01/01/2020 |
| LUNDEEN, DENISE | 7A-100125 | 1 | 25.00 | 4100********4617 | 14547D | 01/01/2020 |
| MAYA, MATTHEW | 7A-100224 | 1 | 28.00 | 4867********3664 | 064708 | 01/01/2020 |
| MCKINNEN, SHANE | 7A-301486 | 1 | 28.00 | 4867********9253 | 074708 | 01/01/2020 |
| MCLAUGHLIN, ERIC | 7A-100060 | 1 | 10.00 | 4867********7155 | 074708 | 01/01/2020 |
| MILLER, MAX | 7A-301473 | 1 | 35.00 | 5121********1009 | 00111Z | 01/01/2020 |
| MOLONY, REBECCA | 7A-100106 | 1 | 28.00 | 4867********8451 | 084708 | 01/01/2020 |
| MOORE, SHELLEY | 7A-100339 | 1 | 28.00 | 4147********4714 | 01860D | 01/01/2020 |
| MORGAN, KELLI | 7A-100327 | 1 | 96.00 | 4239********1516 | 020849 | 01/01/2020 |
| MORGAN, NICK | 7A-100234 | 1 | 28.00 | 4465********0888 | 001580 | 01/01/2020 |
| NAUMES, JOE | 7A-100331 | 1 | 35.00 | 4366********9276 | 012782 | 01/01/2020 |
| NICHOLS, TRAVIS | 7A-100077 | 1 | 60.00 | 4160********8226 | 074729 | 01/01/2020 |
| OLSEN, CHARLOTTTE | 7A-100076 | 1 | 104.99 | 4147********3537 | 01908C | 01/01/2020 |
| PARKER, CODY | 7A-100235 | 1 | 28.00 | 5121********9774 | 00111B | 01/01/2020 |
| PARSONS, SHERRI | 7A-100310 | 1 | 133.00 | 5449********2577 | H88104 | 01/01/2020 |
| POWERS, TIM | 7A-100210 | 1 | 28.00 | 5524********6788 | 01927P | 01/01/2020 |
| ROBERTSON, LANCE | 7A-100121 | 1 | 25.00 | 4239********9461 | 020852 | 01/01/2020 |
| ROGERS, CARLA | 7A-100042 | 1 | 133.00 | 4037********1580 | 701074 | 01/01/2020 |
| SAUCEDO, ROSA | 7A-100302 | 1 | 133.00 | 5449********8032 | H88102 | 01/01/2020 |
| SEARLE, TERESA | 7A-100053 | 1 | 28.00 | 4239********0318 | 020853 | 01/01/2020 |
| SHERMAN, JONI | 7A-100010 | 1 | 99.00 | 4160********5593 | 074732 | 01/01/2020 |
| SIMMONS, MARY | 7A-100217 | 1 | 10.00 | 4867********8018 | 024708 | 01/01/2020 |
| SIMMONS, ROBERT | 7A-300152 | 1 | 35.00 | 4867********2658 | 034708 | 01/01/2020 |
| SMELCER, KEITH | 7A-301332 | 1 | 53.00 | 5449********2772 | H80098 | 01/01/2020 |
| SMITH, DONN | 7A-100089 | 1 | 40.00 | 4100********8190 | 16465D | 01/01/2020 |
| SNYDER, SAMMI | 7A-100143 | 1 | 185.00 | 4867********1979 | 044708 | 01/01/2020 |
| SOLOMAN, SUZI | 7A-100052 | 1 | 10.00 | 4100********4177 | 16951B | 01/01/2020 |
| STEPHENS, DANIEL | 7A-100084 | 1 | 28.00 | 5114********8417 | 814241 | 01/01/2020 |
| STONE, PAULA | 7A-100094 | 1 | 96.00 | 4239********1023 | 020855 | 01/01/2020 |
| TAIBI, TONY | 7A-100228 | 1 | 10.00 | 4160********8109 | 074735 | 01/01/2020 |
| TANITA, LAURIE | 7A-100139 | 1 | 133.00 | 5466********1384 | 52034Z | 01/01/2020 |
| THOMAS, SARAH | 7A-100148 | 1 | 28.00 | 4342********8725 | 026551 | 01/01/2020 |
| THOMPSON, JANET | 7A-301489 | 1 | 28.00 | 4147********0505 | 02728D | 01/01/2020 |
| ULLRICH, CATHY | 7A-100312 | 1 | 92.50 | 5106********5055 | 70107S | 01/01/2020 |
| WIERENGA, PAM | 7A-100245 | 1 | 170.00 | 4147********0077 | 02128D | 01/01/2020 |
| WILSON, JOE | 7A-100227 | 1 | 50.00 | 5114********0669 | 814245 | 01/01/2020 |
| WOLFE, FRAN | 7A-100247 | 1 | 85.00 | 3713*******3000 | 144268 | 01/01/2020 |
| ZAZUETA, VIVIANA | 7A-100133 | 1 | 133.00 | 4239********6526 | 020859 | 01/01/2020 |
| Count | Card Type | Total |
| 4 | American Express | 223.00 |
| 14 | MasterCard | 831.50 |
| 68 | Visa | 3859.97 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 4992.47 |