| 07/01/2020 |
| 07:12:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBATE, NIKKI | 7A-100054 | 1 | 133.00 | 4239********3010 | 015422 | 07/01/2020 |
| ABERNATHY, BOBBY | 7A-100062 | 1 | 38.00 | 5189********6509 | 27774Z | 07/01/2020 |
| ALEMAN, PETE | 7A-100218 | 1 | 28.00 | 4239********8418 | 015423 | 07/01/2020 |
| ATALLA, JEAN | 7A-100249 | 1 | 55.00 | 4888********9794 | 03197C | 07/01/2020 |
| BAKER, JULIE | 7A-100018 | 1 | 159.00 | 4100********8993 | 12089C | 07/01/2020 |
| BRYAN, SHERI | 7A-100056 | 1 | 19.99 | 4147********4306 | 01088C | 07/01/2020 |
| BUNCH, ADAM | 7A-100202 | 1 | 35.00 | 4644********3762 | 325687 | 07/01/2020 |
| BURTON, RACHAEL | 7A-100136 | 1 | 25.00 | 4266********7250 | 01094C | 07/01/2020 |
| CARPENTER, JAMES | 7A-100014 | 1 | 53.00 | 5146********6399 | 348187 | 07/01/2020 |
| CERVANTES, JAIRO | 7A-100138 | 1 | 28.00 | 4342********0462 | 086332 | 07/01/2020 |
| CERVANTS, VERONICA | 7A-100348 | 1 | 25.00 | 4239********9229 | 015424 | 07/01/2020 |
| CHUN, SUSAN | 7A-100198 | 1 | 133.00 | 4426********5084 | 111072 | 07/01/2020 |
| COMSTOCK, BILL | 7A-100337 | 1 | 20.00 | 4147********6734 | 06267D | 07/01/2020 |
| CRUTCHLEY, KYLE | 7A-100162 | 1 | 38.00 | 4239********5922 | 015425 | 07/01/2020 |
| DAVIS, HAILEY | 7A-100006 | 1 | 28.00 | 4492********3368 | 071705 | 07/01/2020 |
| DEBOER, MARK | 7A-100240 | 1 | 93.00 | 4366********3388 | 030491 | 07/01/2020 |
| DRYLAND, DAVID | 7A-100241 | 1 | 20.00 | 3712*******5009 | 178499 | 07/01/2020 |
| DUNGANNON, TERI | 7A-100248 | 1 | 133.00 | 4400********4183 | 08672D | 07/01/2020 |
| EASTON, CASSANDRA | 7A-100174 | 1 | 133.00 | 4239********1904 | 015426 | 07/01/2020 |
| ESTES, JILL | 7A-100081 | 1 | 121.00 | 4080********6701 | 515427 | 07/01/2020 |
| FINCH, MARIE | 7A-100124 | 1 | 133.00 | 5128********9454 | 832960 | 07/01/2020 |
| FISHER, MARCY | 7A-100064 | 1 | 133.00 | 4147********0718 | 01202D | 07/01/2020 |
| FOSSEN, KARI | 7A-100112 | 1 | 133.00 | 4239********8605 | 015427 | 07/01/2020 |
| GAMBEE, JUDY | 7A-100036 | 1 | 28.00 | 4147********0553 | 01209I | 07/01/2020 |
| GANTZ, HEIDI | 7A-100128 | 1 | 133.00 | 4239********8526 | 015428 | 07/01/2020 |
| GIFFORD, ANALISA | 7A-100103 | 1 | 85.00 | 4080********9663 | 515428 | 07/01/2020 |
| GLEASON, SHARON | 7A-100029 | 1 | 96.00 | 4160********0818 | 061707 | 07/01/2020 |
| GOODEILL, NATALIE | 7A-100011 | 1 | 159.00 | 4239********8513 | 015429 | 07/01/2020 |
| GRANGER, SARAH | 7A-100095 | 1 | 28.00 | 5106********7336 | 60107Z | 07/01/2020 |
| GRAY, RANDY | 7A-100075 | 1 | 28.00 | 4465********0437 | 001391 | 07/01/2020 |
| HARDCASTLE, CINDY | 7A-100346 | 1 | 28.00 | 5466********1449 | 30748Z | 07/01/2020 |
| HELTON, JENNY | 7A-100336 | 1 | 33.00 | 4342********9288 | 062624 | 07/01/2020 |
| HERNANDEZ, FERNANDO | 7A-100118 | 1 | 10.00 | 4259********6810 | 092085 | 07/01/2020 |
| HERNANDEZ, MIRIAM MELISSA | 7A-100069 | 1 | 28.00 | 4239********0518 | 015430 | 07/01/2020 |
| HILL, CHRISOPHER | 7A-100231 | 1 | 50.00 | 4737********7418 | 026493 | 07/01/2020 |
| HITE, LORI | 7A-301463 | 1 | 28.00 | 4147********7909 | 06310D | 07/01/2020 |
| HITT, STEPHANIE | 7A-100233 | 1 | 53.00 | 4342********7465 | 084820 | 07/01/2020 |
| HOLMAN, SANDY | 7A-100168 | 1 | 133.00 | 4347********3477 | 001707 | 07/01/2020 |
| HULCEY, JESSICA | 7A-301383 | 1 | 28.00 | 3713*******2000 | 129181 | 07/01/2020 |
| JOHNSON, ANDREE | 7A-100019 | 1 | 28.00 | 4366********8594 | 031516 | 07/01/2020 |
| JONES, JENNIFER | 7A-100111 | 1 | 28.00 | 4239********8506 | 015432 | 07/01/2020 |
| JUNO, CLIFF | 7A-100147 | 1 | 28.00 | 4037********4868 | 601071 | 07/01/2020 |
| KARIM, LORENA | 7A-100184 | 1 | 38.00 | 4342********9349 | 026394 | 07/01/2020 |
| KNAPP, AMANDA | 7A-100071 | 1 | 19.99 | 4239********7054 | 015433 | 07/01/2020 |
| KRUEGER, CAROL | 7A-100135 | 1 | 28.00 | 6011********0046 | 00138R | 07/01/2020 |
| LOGAN, BRUCE | 7A-P00013 | 1 | 60.00 | 3792*******1006 | 165373 | 07/01/2020 |
| LOPEZ, CYENNAH | 7A-100142 | 1 | 38.00 | 4833********6352 | 031707 | 07/01/2020 |
| LOW, ALAN | 7A-100039 | 1 | 28.00 | 4239********2333 | 015434 | 07/01/2020 |
| MAIN, JORDAN | 7A-100047 | 1 | 25.00 | 4015********1467 | 422428 | 07/01/2020 |
| MAYA, MATTHEW | 7A-100224 | 1 | 28.00 | 4867********3664 | 041707 | 07/01/2020 |
| MCGUIRE, MICHAEL | 7A-100020 | 1 | 53.00 | 5592********6225 | 60107E | 07/01/2020 |
| MCKINNEN, SHANE | 7A-301486 | 1 | 28.00 | 4867********9253 | 041707 | 07/01/2020 |
| MCLAUGHLIN, ERIC | 7A-100060 | 1 | 10.00 | 4867********7155 | 041707 | 07/01/2020 |
| MILLER, DENNIS | 7A-100179 | 1 | 38.00 | 4147********5664 | 01457D | 07/01/2020 |
| MILLER, KARI | 7A-100191 | 1 | 133.00 | 4465********5210 | 001672 | 07/01/2020 |
| MILLER, MAX | 7A-301473 | 1 | 35.00 | 5121********1009 | 00124Z | 07/01/2020 |
| MOORE, SHELLEY | 7A-100339 | 1 | 28.00 | 4147********4714 | 01480D | 07/01/2020 |
| MORGAN, KELLI | 7A-100327 | 1 | 28.00 | 4239********1516 | 015437 | 07/01/2020 |
| MORGAN, NICK | 7A-100234 | 1 | 28.00 | 4465********0888 | 001573 | 07/01/2020 |
| NICHOLS, TRAVIS | 7A-100077 | 1 | 60.00 | 4160********8226 | 061716 | 07/01/2020 |
| PANTER, LAUREN | 7A-100305 | 1 | 20.00 | 4239********7109 | 015438 | 07/01/2020 |
| PARAS, ASHLEY | 7A-100195 | 1 | 28.00 | 4347********6925 | 071707 | 07/01/2020 |
| PARENTE, MICHAEL | 7A-100286 | 1 | 25.00 | 5466********2058 | 33931P | 07/01/2020 |
| PARKER, CODY | 7A-100235 | 1 | 28.00 | 5121********9774 | 00149B | 07/01/2020 |
| PARSONS, SHERRI | 7A-100310 | 1 | 133.00 | 5449********2577 | H75092 | 07/01/2020 |
| POWERS, TIM | 7A-100210 | 1 | 28.00 | 5524********6788 | 01552P | 07/01/2020 |
| ROBBINS, SARAH | 7A-100182 | 1 | 10.00 | 4366********6843 | 028447 | 07/01/2020 |
| ROBERTSON, LANCE | 7A-100121 | 1 | 25.00 | 4239********9461 | 015441 | 07/01/2020 |
| ROGERS, CARLA | 7A-100042 | 1 | 133.00 | 4037********1580 | 601071 | 07/01/2020 |
| SALAUG, MELANIE | 7A-100152 | 1 | 133.00 | 4037********3226 | 601071 | 07/01/2020 |
| SELLERS, JOHN | 7A-100206 | 1 | 10.00 | 5507********1802 | 061721 | 07/01/2020 |
| SHAUGHNESSY, JOSEPH | 7A-100187 | 1 | 28.00 | 4599********1656 | H64596 | 07/01/2020 |
| SHOCKLEY, CODY | 7A-100205 | 1 | 25.00 | 4644********9979 | 325692 | 07/01/2020 |
| SIMMONS, MARY | 7A-100217 | 1 | 10.00 | 4867********8018 | 011707 | 07/01/2020 |
| SIMMONS, ROBERT | 7A-100010 | 1 | 35.00 | 4867********2658 | 011707 | 07/01/2020 |
| SKJEI, JENNETTE | 7A-100175 | 1 | 133.00 | 4239********4555 | 015444 | 07/01/2020 |
| SMITH, DONN | 7A-100089 | 1 | 40.00 | 4100********8190 | 18524D | 07/01/2020 |
| SNYDER, MACK | 7A-100156 | 1 | 100.00 | 4867********8532 | 031707 | 07/01/2020 |
| SNYDER, SAMMI | 7A-100143 | 1 | 185.00 | 4427********9018 | 021707 | 07/01/2020 |
| STEPHENS, DANIEL | 7A-100084 | 1 | 28.00 | 5114********8417 | 832968 | 07/01/2020 |
| TAIBI, TONY | 7A-100228 | 1 | 10.00 | 4160********8109 | 061723 | 07/01/2020 |
| TANITA, LAURIE | 7A-100139 | 1 | 158.00 | 4266********4825 | 01729A | 07/01/2020 |
| THAI, DILLON | 7A-100028 | 1 | 38.00 | 4640********5474 | 01730D | 07/01/2020 |
| THOMAS, SARAH | 7A-100148 | 1 | 53.00 | 4342********8725 | 017560 | 07/01/2020 |
| THOMPSON, JANET | 7A-301489 | 1 | 28.00 | 4147********0505 | 02881D | 07/01/2020 |
| ULLRICH, CATHY | 7A-100312 | 1 | 92.50 | 5106********5055 | 60107S | 07/01/2020 |
| WIERENGA, PAM | 7A-100245 | 1 | 170.00 | 4147********0077 | 01783D | 07/01/2020 |
| ZAZUETA, VIVIANA | 7A-100133 | 1 | 28.00 | 4239********6526 | 015447 | 07/01/2020 |
| Count | Card Type | Total |
| 3 | American Express | 108.00 |
| 14 | MasterCard | 712.50 |
| 70 | Visa | 4340.98 |
| 1 | Discover | 28.00 |
| 0 | Other | 0.00 |
| 5189.48 |