| 05/01/2020 |
| 10:06:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBATE, NIKKI | 7A-100054 | 1 | 133.00 | 4239********3010 | 021690 | 05/01/2020 |
| ALEMAN, PETE | 7A-100218 | 1 | 28.00 | 4239********8418 | 021691 | 05/01/2020 |
| ATALLA, JEAN | 7A-100249 | 1 | 55.00 | 4888********9794 | 00208C | 05/01/2020 |
| BAKER, JULIE | 7A-100018 | 1 | 159.00 | 4100********8993 | 04612C | 05/01/2020 |
| BLUST, REBECCA | 7A-100216 | 1 | 35.00 | 4147********9783 | 03922A | 05/01/2020 |
| BROWN, BARBRAH | 7A-100315 | 1 | 28.00 | 4239********0228 | 021692 | 05/01/2020 |
| BRYAN, SHERI | 7A-100056 | 1 | 19.99 | 4147********4306 | 03940C | 05/01/2020 |
| BUNCH, ADAM | 7A-100202 | 1 | 35.00 | 4644********3762 | 875575 | 05/01/2020 |
| BURTON, RACHAEL | 7A-100136 | 1 | 25.00 | 4266********7250 | 03962C | 05/01/2020 |
| CARPENTER, JAMES | 7A-100014 | 1 | 53.00 | 5146********6399 | 448433 | 05/01/2020 |
| CARRILLO, FRANK | 7A-100004 | 1 | 25.00 | 5332********8577 | HSTP2O | 05/01/2020 |
| CERVANTES, JAIRO | 7A-100138 | 1 | 28.00 | 4342********0462 | 050760 | 05/01/2020 |
| CERVANTS, VERONICA | 7A-100348 | 1 | 25.00 | 4239********9229 | 021694 | 05/01/2020 |
| COMSTOCK, BILL | 7A-100337 | 1 | 20.00 | 4147********6734 | 01601D | 05/01/2020 |
| DEBOER, MARK | 7A-100240 | 1 | 93.00 | 4366********3388 | 009179 | 05/01/2020 |
| DOMIS, BEKAH | 7A-100104 | 1 | 38.00 | 4239********2213 | 021695 | 05/01/2020 |
| DRYLAND, DAVID | 7A-100241 | 1 | 20.00 | 3712*******5009 | 106366 | 05/01/2020 |
| DUNGANNON, TERI | 7A-100248 | 1 | 133.00 | 4400********4183 | 04578D | 05/01/2020 |
| ESTES, JILL | 7A-100081 | 1 | 175.00 | 4080********6701 | 521695 | 05/01/2020 |
| FINCH, MARIE | 7A-100124 | 1 | 133.00 | 5128********9454 | 253644 | 05/01/2020 |
| FISHER, MARCY | 7A-100064 | 1 | 133.00 | 4147********0718 | 04065D | 05/01/2020 |
| FOSSEN, KARI | 7A-100112 | 1 | 133.00 | 4239********8605 | 021696 | 05/01/2020 |
| GALAS, MICHELLE | 7A-100049 | 1 | 35.00 | 4342********8449 | 093336 | 05/01/2020 |
| GAMBEE, JUDY | 7A-100036 | 1 | 55.00 | 4147********0553 | 04062I | 05/01/2020 |
| GANTZ, HEIDI | 7A-100128 | 1 | 133.00 | 4239********8526 | 021696 | 05/01/2020 |
| GIFFORD, ANALISA | 7A-100103 | 1 | 85.00 | 4080********9663 | 521697 | 05/01/2020 |
| GLEASON, SHARON | 7A-100029 | 1 | 96.00 | 4160********0818 | 080136 | 05/01/2020 |
| GOLDBERG-JOHNS, EZRA | 7A-100034 | 1 | 38.00 | 4239********2931 | 021697 | 05/01/2020 |
| GOODEILL, NATALIE | 7A-100011 | 1 | 159.00 | 4239********8513 | 021698 | 05/01/2020 |
| GRANGER, SARAH | 7A-100095 | 1 | 28.00 | 5106********7336 | 80101Z | 05/01/2020 |
| GRAY, RANDY | 7A-100075 | 1 | 28.00 | 4465********2502 | 001768 | 05/01/2020 |
| HART, CAMBRIA | 7A-100223 | 1 | 25.00 | 4239********2411 | 021698 | 05/01/2020 |
| HELTON, JENNY | 7A-100336 | 1 | 33.00 | 4342********9288 | 040060 | 05/01/2020 |
| HENSELMAN, SCOTT | 7A-100038 | 1 | 28.00 | 4147********2148 | 09917D | 05/01/2020 |
| HERNANDEZ, FERNANDO | 7A-100118 | 1 | 10.00 | 4259********6810 | 083760 | 05/01/2020 |
| HERNANDEZ, MIRIAM MELISSA | 7A-100069 | 1 | 28.00 | 4239********0518 | 021700 | 05/01/2020 |
| HILL, CHRISOPHER | 7A-100231 | 1 | 50.00 | 4737********7418 | 040671 | 05/01/2020 |
| HITE, LORI | 7A-301463 | 1 | 28.00 | 4147********7909 | 00004D | 05/01/2020 |
| HITT, STEPHANIE | 7A-100233 | 1 | 53.00 | 4342********7465 | 046849 | 05/01/2020 |
| HOOD, RICK | 7A-100306 | 1 | 10.00 | 5378********0097 | 04200W | 05/01/2020 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 121349 | 05/01/2020 |
| HUTCHESON, MARSHA | 7A-100316 | 1 | 28.00 | 4239********8125 | 021701 | 05/01/2020 |
| IRVING, TROY | 7A-100005 | 1 | 38.00 | 4800********2240 | 01061B | 05/01/2020 |
| JOHNSON, ANDREE | 7A-100019 | 1 | 28.00 | 4366********8594 | 005258 | 05/01/2020 |
| JONES, JENNIFER | 7A-100111 | 1 | 28.00 | 4239********8506 | 021701 | 05/01/2020 |
| JUNO, CLIFF | 7A-100147 | 1 | 28.00 | 4037********4868 | 801010 | 05/01/2020 |
| KNAPP, AMANDA | 7A-100071 | 1 | 19.99 | 4239********7054 | 021702 | 05/01/2020 |
| KRUEGER, CAROL | 7A-100135 | 1 | 68.00 | 6011********0046 | 00171R | 05/01/2020 |
| KUHN, NATALIE | 7A-100320 | 1 | 50.00 | 3783*******1001 | 127601 | 05/01/2020 |
| LACK, SOPHIA | 7A-100031 | 1 | 28.00 | 4342********2573 | 040601 | 05/01/2020 |
| LOGAN, BRUCE | 7A-P00013 | 1 | 60.00 | 3792*******1006 | 143735 | 05/01/2020 |
| LOPEZ, CYENNAH | 7A-100142 | 1 | 38.00 | 4833********6352 | 030109 | 05/01/2020 |
| LUNDEEN, DENISE | 7A-100125 | 1 | 25.00 | 4100********4617 | 11132D | 05/01/2020 |
| MAIN, JORDAN | 7A-100047 | 1 | 25.00 | 4015********1467 | 043994 | 05/01/2020 |
| MAYA, MATTHEW | 7A-100224 | 1 | 28.00 | 4867********3664 | 040109 | 05/01/2020 |
| MCGUIRE, MICHAEL | 7A-100020 | 1 | 53.00 | 5592********6225 | 80101E | 05/01/2020 |
| MCKINNEN, SHANE | 7A-301486 | 1 | 28.00 | 4867********9253 | 040109 | 05/01/2020 |
| MCLAUGHLIN, ERIC | 7A-100060 | 1 | 10.00 | 4867********7155 | 050109 | 05/01/2020 |
| MILLER, MAX | 7A-301473 | 1 | 35.00 | 5121********1009 | 00165Z | 05/01/2020 |
| MOLONY, REBECCA | 7A-100106 | 1 | 28.00 | 4867********8451 | 060109 | 05/01/2020 |
| MOORE, SHELLEY | 7A-100339 | 1 | 28.00 | 4147********4714 | 04371D | 05/01/2020 |
| MORGAN, KELLI | 7A-100327 | 1 | 28.00 | 4239********1516 | 021707 | 05/01/2020 |
| MORGAN, NICK | 7A-100234 | 1 | 28.00 | 4465********0888 | 001852 | 05/01/2020 |
| NICHOLS, TRAVIS | 7A-100077 | 1 | 60.00 | 4160********8226 | 080146 | 05/01/2020 |
| OLSEN, CHARLOTTTE | 7A-100076 | 1 | 104.99 | 4147********3537 | 04411C | 05/01/2020 |
| PANTER, LAUREN | 7A-100305 | 1 | 20.00 | 4239********7109 | 021708 | 05/01/2020 |
| PARENTE, MICHAEL | 7A-100286 | 1 | 25.00 | 5466********2058 | 64812P | 05/01/2020 |
| PARKER, CODY | 7A-100235 | 1 | 28.00 | 5121********9774 | 00145B | 05/01/2020 |
| PARSONS, SHERRI | 7A-100310 | 1 | 133.00 | 5449********2577 | H93522 | 05/01/2020 |
| POWERS, TIM | 7A-100210 | 1 | 28.00 | 5524********6788 | 04449P | 05/01/2020 |
| ROBERTSON, LANCE | 7A-100121 | 1 | 25.00 | 4239********9461 | 021710 | 05/01/2020 |
| ROGERS, CARLA | 7A-100042 | 1 | 133.00 | 4037********1580 | 801010 | 05/01/2020 |
| SEARLE, TERESA | 7A-100053 | 1 | 28.00 | 4239********0318 | 021710 | 05/01/2020 |
| SEGOVIANO, NEYMA | 7A-100037 | 1 | 28.00 | 5128********3694 | 253672 | 05/01/2020 |
| SEXTON, THERESA | 7A-100001 | 1 | 159.00 | 4147********0171 | 04505D | 05/01/2020 |
| SHAUGHNESSY, JOSEPH | 7A-100187 | 1 | 28.00 | 4599********1656 | H83025 | 05/01/2020 |
| SHOCKLEY, CODY | 7A-100205 | 1 | 25.00 | 4644********9979 | 875584 | 05/01/2020 |
| SIMMONS, MARY | 7A-100217 | 1 | 10.00 | 4867********8018 | 000109 | 05/01/2020 |
| SIMMONS, ROBERT | 7A-100010 | 1 | 35.00 | 4867********2658 | 010109 | 05/01/2020 |
| SMELCER, KEITH | 7A-301332 | 1 | 53.00 | 5449********2772 | H85516 | 05/01/2020 |
| SMITH, DONN | 7A-100089 | 1 | 40.00 | 4100********8190 | 15065D | 05/01/2020 |
| SNYDER, SAMMI | 7A-100143 | 1 | 185.00 | 4427********9018 | 010109 | 05/01/2020 |
| SOLOMAN, SUZI | 7A-100052 | 1 | 10.00 | 4100********4177 | 14898B | 05/01/2020 |
| STEPHENS, DANIEL | 7A-100084 | 1 | 28.00 | 5114********8417 | 253679 | 05/01/2020 |
| TAIBI, TONY | 7A-100228 | 1 | 10.00 | 4160********8109 | 080152 | 05/01/2020 |
| TANITA, LAURIE | 7A-100139 | 1 | 158.00 | 5291********9074 | 04607Z | 05/01/2020 |
| THOMAS, SARAH | 7A-100148 | 1 | 53.00 | 4342********8725 | 091842 | 05/01/2020 |
| THOMPSON, JANET | 7A-301489 | 1 | 28.00 | 4147********0505 | 01216D | 05/01/2020 |
| ULLRICH, CATHY | 7A-100312 | 1 | 92.50 | 5106********5055 | 80101S | 05/01/2020 |
| VAN DER TUUK, KATRINA | 7A-100129 | 1 | 28.00 | 4644********2262 | 875585 | 05/01/2020 |
| WIERENGA, PAM | 7A-100245 | 1 | 170.00 | 4147********0077 | 04636D | 05/01/2020 |
| WILSON, JOE | 7A-100227 | 1 | 50.00 | 5114********0669 | 253681 | 05/01/2020 |
| WOLFE, FRAN | 7A-100247 | 1 | 85.00 | 3713*******3000 | 168408 | 05/01/2020 |
| ZAZUETA, VIVIANA | 7A-100133 | 1 | 28.00 | 4239********6526 | 021716 | 05/01/2020 |
| Count | Card Type | Total |
| 5 | American Express | 243.00 |
| 17 | MasterCard | 960.50 |
| 71 | Visa | 3823.97 |
| 1 | Discover | 68.00 |
| 0 | Other | 0.00 |
| 5095.47 |