| 02/03/2020 |
| 09:31:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBATE, NIKKI | 7A-100054 | 1 | 133.00 | 4239********3010 | 070843 | 02/02/2020 |
| ALEMAN, PETE | 7A-100218 | 1 | 28.00 | 4239********8418 | 070842 | 02/02/2020 |
| ANDERSON, CHUCK | 7A-100132 | 1 | 28.00 | 4100********1276 | 89496G | 02/02/2020 |
| ATALLA, JEAN | 7A-100249 | 1 | 55.00 | 5219********8293 | 127790 | 02/02/2020 |
| BARNETT, DAVID | 7A-100232 | 1 | 63.00 | 4238********3583 | 024041 | 02/02/2020 |
| BLACK, LORI | 7A-100099 | 1 | 25.00 | 5392********4839 | 12200W | 02/02/2020 |
| BLUST, REBECCA | 7A-100216 | 1 | 35.00 | 4147********9783 | 01236D | 02/02/2020 |
| BROWN, BARBRAH | 7A-100315 | 1 | 28.00 | 4239********0228 | 070843 | 02/02/2020 |
| BRYAN, SHERI | 7A-100056 | 1 | 19.99 | 4147********4306 | 01288C | 02/02/2020 |
| BUNCH, ADAM | 7A-100202 | 1 | 35.00 | 4644********3762 | 499262 | 02/02/2020 |
| BURTON, RACHAEL | 7A-100136 | 1 | 25.00 | 4266********7250 | 01293C | 02/02/2020 |
| CERVANTES, JAIRO | 7A-100138 | 1 | 28.00 | 4342********0462 | 017263 | 02/02/2020 |
| CERVANTS, VERONICA | 7A-100348 | 1 | 25.00 | 4239********9229 | 070845 | 02/02/2020 |
| COMSTOCK, BILL | 7A-100337 | 1 | 20.00 | 4147********6734 | 06259D | 02/02/2020 |
| DE MOTT, AUDREY | 7A-100344 | 1 | 10.00 | 6011********2877 | 00255P | 02/02/2020 |
| DEBOER, MARK | 7A-100240 | 1 | 93.00 | 4366********3388 | 026888 | 02/02/2020 |
| DOMIS, BEKAH | 7A-100104 | 1 | 38.00 | 4239********2213 | 070847 | 02/02/2020 |
| DUGGER, ROBIN | 7A-100309 | 1 | 50.00 | 4366********6971 | 006518 | 02/02/2020 |
| DUNGANNON, TERI | 7A-100248 | 1 | 183.00 | 4400********4183 | 00963D | 02/02/2020 |
| ESTES, JILL | 7A-100081 | 1 | 113.00 | 4080********6701 | 570848 | 02/02/2020 |
| FISHER, MARCY | 7A-100064 | 1 | 133.00 | 4147********0718 | 01415D | 02/02/2020 |
| GALAS, MICHELLE | 7A-100049 | 1 | 35.00 | 4342********8449 | 086649 | 02/02/2020 |
| GAMBEE, JUDY | 7A-100036 | 1 | 55.00 | 4147********0553 | 01463I | 02/02/2020 |
| GANTZ, HEIDI | 7A-100128 | 1 | 133.00 | 4239********8526 | 070851 | 02/02/2020 |
| GIFFORD, ANALISA | 7A-100103 | 1 | 85.00 | 4080********9663 | 570849 | 02/02/2020 |
| GILKISON, KATHY | 7A-100091 | 1 | 28.00 | 4644********6919 | 499265 | 02/02/2020 |
| GLEASON, SHARON | 7A-100029 | 1 | 28.00 | 4160********0818 | 014049 | 02/02/2020 |
| GOLDBERG-JOHNS, EZRA | 7A-100080 | 1 | 38.00 | 4239********2931 | 070851 | 02/02/2020 |
| GRANGER, SARAH | 7A-100095 | 1 | 28.00 | 5106********7336 | 12200Z | 02/02/2020 |
| GRAY, RANDY | 7A-100075 | 1 | 28.00 | 4465********2502 | 002174 | 02/02/2020 |
| HARDCASTLE, CINDY | 7A-100346 | 1 | 99.00 | 4160********5928 | 014052 | 02/02/2020 |
| HART, CAMBRIA | 7A-100223 | 1 | 25.00 | 4239********2411 | 070852 | 02/02/2020 |
| HELTON, JENNY | 7A-100336 | 1 | 33.00 | 4342********9288 | 037757 | 02/02/2020 |
| HERNANDEZ, FERNANDO | 7A-100118 | 1 | 10.00 | 4259********6810 | 075864 | 02/02/2020 |
| HERNANDEZ, MIRIAM MELISSA | 7A-100069 | 1 | 133.00 | 4239********0518 | 070854 | 02/02/2020 |
| HILL, CHRISOPHER | 7A-100231 | 1 | 50.00 | 4737********7418 | 058848 | 02/02/2020 |
| HITE, LORI | 7A-301463 | 1 | 28.00 | 4147********7909 | 06726D | 02/02/2020 |
| HITT, STEPHANIE | 7A-100233 | 1 | 53.00 | 4342********7465 | 007869 | 02/02/2020 |
| HOOD, RICK | 7A-100306 | 1 | 10.00 | 5378********0097 | 01662Z | 02/02/2020 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 101817 | 02/02/2020 |
| HUTCHESON, MARSHA | 7A-100316 | 1 | 28.00 | 4239********8125 | 070855 | 02/02/2020 |
| IRVING, TROY | 7A-100005 | 1 | 38.00 | 4800********2240 | 08565B | 02/02/2020 |
| JOHNSON, ANDREE | 7A-100019 | 1 | 28.00 | 4366********8594 | 012550 | 02/02/2020 |
| JONES, JENNIFER | 7A-100111 | 1 | 28.00 | 4239********8506 | 070857 | 02/02/2020 |
| JUNO, CLIFF | 7A-100147 | 1 | 28.00 | 4037********4868 | 122004 | 02/02/2020 |
| KNAPP, AMANDA | 7A-100071 | 1 | 19.99 | 4239********7054 | 070857 | 02/02/2020 |
| KNEZ, MARIJANA | 7A-100313 | 1 | 28.00 | 4427********2615 | 074022 | 02/02/2020 |
| KRUEGER, CAROL | 7A-100135 | 1 | 68.00 | 6011********0046 | 00286R | 02/02/2020 |
| KUHN, NATALIE | 7A-100320 | 1 | 50.00 | 3783*******1001 | 119504 | 02/02/2020 |
| LOGAN, BRUCE | 7A-P00013 | 1 | 60.00 | 3792*******1006 | 107030 | 02/02/2020 |
| LOPEZ, CYENNAH | 7A-100142 | 1 | 38.00 | 4833********6352 | 004122 | 02/02/2020 |
| LUNDEEN, DENISE | 7A-100125 | 1 | 25.00 | 4100********4617 | 99796D | 02/02/2020 |
| MAYA, MATTHEW | 7A-100224 | 1 | 28.00 | 4867********3664 | 024122 | 02/02/2020 |
| MCKINNEN, SHANE | 7A-301486 | 1 | 28.00 | 4867********9253 | 014122 | 02/02/2020 |
| MCLAUGHLIN, ERIC | 7A-100060 | 1 | 10.00 | 4867********7155 | 014122 | 02/02/2020 |
| MILLER, MAX | 7A-301473 | 1 | 35.00 | 5121********1009 | 00289Z | 02/02/2020 |
| MOLONY, REBECCA | 7A-100106 | 1 | 28.00 | 4867********8451 | 024122 | 02/02/2020 |
| MOORE, SHELLEY | 7A-100339 | 1 | 28.00 | 4147********4714 | 03085D | 02/02/2020 |
| MORGAN, KELLI | 7A-100327 | 1 | 96.00 | 4239********1516 | 070865 | 02/02/2020 |
| MORGAN, NICK | 7A-100234 | 1 | 28.00 | 4465********0888 | 002245 | 02/02/2020 |
| NAUMES, JOE | 7A-100331 | 1 | 35.00 | 4366********9276 | 024510 | 02/02/2020 |
| NICHOLS, TRAVIS | 7A-100077 | 1 | 60.00 | 4160********8226 | 014104 | 02/02/2020 |
| OLSEN, CHARLOTTTE | 7A-100076 | 1 | 104.99 | 4147********3537 | 03152C | 02/02/2020 |
| PARKER, CODY | 7A-100235 | 1 | 28.00 | 5121********9774 | 00222B | 02/02/2020 |
| PARSONS, SHERRI | 7A-100310 | 1 | 133.00 | 5449********2577 | H27478 | 02/02/2020 |
| POWERS, TIM | 7A-100210 | 1 | 28.00 | 5524********6788 | 03179P | 02/02/2020 |
| ROBERTSON, LANCE | 7A-100121 | 1 | 25.00 | 4239********9461 | 070867 | 02/02/2020 |
| ROGERS, CARLA | 7A-100042 | 1 | 133.00 | 4037********1580 | 122014 | 02/02/2020 |
| SAUCEDO, ROSA | 7A-100302 | 1 | 133.00 | 5449********8032 | H27478 | 02/02/2020 |
| SEARLE, TERESA | 7A-100053 | 1 | 28.00 | 4239********0318 | 070868 | 02/02/2020 |
| SEGOVIANO, NEYMA | 7A-100037 | 1 | 28.00 | 5128********3694 | 031060 | 02/02/2020 |
| SHOCKLEY, CODY | 7A-100205 | 1 | 25.00 | 4644********9979 | 499275 | 02/02/2020 |
| SIMMONS, MARY | 7A-100217 | 1 | 10.00 | 4867********8018 | 094122 | 02/02/2020 |
| SIMMONS, ROBERT | 7A-300152 | 1 | 35.00 | 4867********2658 | 004122 | 02/02/2020 |
| SMELCER, KEITH | 7A-301332 | 1 | 53.00 | 5449********2772 | H19474 | 02/02/2020 |
| SMITH, DONN | 7A-100089 | 1 | 40.00 | 4100********8190 | 03521D | 02/02/2020 |
| SNYDER, SAMMI | 7A-100143 | 1 | 185.00 | 4867********1979 | 004122 | 02/02/2020 |
| SOLOMAN, SUZI | 7A-100052 | 1 | 10.00 | 4100********4177 | 04021B | 02/02/2020 |
| STEPHENS, DANIEL | 7A-100084 | 1 | 28.00 | 5114********8417 | 031069 | 02/02/2020 |
| STONE, PAULA | 7A-100094 | 1 | 133.00 | 4239********1023 | 070872 | 02/02/2020 |
| TAHSUDA, TRICIA | 7A-100340 | 1 | 10.00 | 4287********9918 | 194111 | 02/02/2020 |
| TAIBI, TONY | 7A-100228 | 1 | 10.00 | 4160********8109 | 014112 | 02/02/2020 |
| TANITA, LAURIE | 7A-100139 | 1 | 158.00 | 5291********9074 | 03401Z | 02/02/2020 |
| THOMAS, SARAH | 7A-100148 | 1 | 28.00 | 4342********8725 | 090162 | 02/02/2020 |
| THOMPSON, JANET | 7A-301489 | 1 | 28.00 | 4147********0505 | 02110D | 02/02/2020 |
| ULLOA, LIZETH | 7A-100201 | 1 | 73.00 | 4239********2510 | 070875 | 02/02/2020 |
| ULLRICH, CATHY | 7A-100312 | 1 | 92.50 | 5106********5055 | 12201S | 02/02/2020 |
| WIERENGA, PAM | 7A-100245 | 1 | 170.00 | 4147********0077 | 03457D | 02/02/2020 |
| WILSON, JOE | 7A-100227 | 1 | 50.00 | 5114********0669 | 031076 | 02/02/2020 |
| WOLFE, FRAN | 7A-100247 | 1 | 85.00 | 3713*******3000 | 181850 | 02/02/2020 |
| ZAZUETA, VIVIANA | 7A-100133 | 1 | 133.00 | 4239********6526 | 070877 | 02/02/2020 |
| Count | Card Type | Total |
| 4 | American Express | 223.00 |
| 15 | MasterCard | 884.50 |
| 70 | Visa | 3721.97 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 4907.47 |