| 05/04/2020 |
| 13:23:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, KIMBERLY | A7-110968 | 9 | 45.00 | 5595********4351 | 07547P | 05/04/2020 |
| ALVAREZ, CELESTE | A7-111925 | 9 | 45.00 | 4313********7620 | 05803B | 05/04/2020 |
| ANDERSON, ALANA | A7-111410 | 9 | 70.00 | 5144********9250 | 07559Z | 05/04/2020 |
| ANDERSON, ELIZABETH | A7-111810 | 9 | 25.00 | 4366********1997 | 022046 | 05/04/2020 |
| ANDERSON, JACOB | A7-111097 | 9 | 45.00 | 4037********3316 | 314022 | 05/04/2020 |
| ANDERSON, JASON | A7-112062 | 9 | 70.00 | 5244********5573 | 872740 | 05/04/2020 |
| ARNIS, MATTHEW | A7-111989 | 9 | 90.00 | 4366********8405 | 031547 | 05/04/2020 |
| ARNOTT, SCOTT | A7-100331 | 9 | 39.95 | 4147********5592 | 05592D | 05/04/2020 |
| AUSTIN, HANNAH | A7-111291 | 9 | 45.00 | 4638********9202 | 585840 | 05/04/2020 |
| BACKUS, BRANDI | A7-111797 | 9 | 70.00 | 4342********1182 | 097930 | 05/04/2020 |
| BARNES, WENDY | A7-110338 | 9 | 39.95 | 4147********9950 | 05171C | 05/04/2020 |
| BEISLEY, ANDREW | A7-110572 | 9 | 60.00 | 4147********9483 | 07867D | 05/04/2020 |
| BELL, DEBBIE | A7-111781 | 9 | 45.00 | 4638********7908 | 585841 | 05/04/2020 |
| BENEFIEL, TERRY | A7-110027 | 9 | 35.00 | 4147********5979 | 004952 | 05/04/2020 |
| BERNS, MELINDA | A7-110108 | 9 | 45.00 | 4388********0297 | 07648D | 05/04/2020 |
| BEZLEY, JOHN | A7-110024 | 9 | 39.95 | 4026********2169 | 012255 | 05/04/2020 |
| BRADY, JAIMIE | A7-111658 | 9 | 50.00 | 4147********2957 | 05606D | 05/04/2020 |
| BRITTAIN, KATHRYN | A7-110080 | 9 | 35.00 | 4839********8777 | 07661D | 05/04/2020 |
| BROOKS, EMMA | A7-110462 | 9 | 35.00 | 4147********6973 | 06033D | 05/04/2020 |
| BROWN, MICHELLE | A7-111197 | 9 | 45.00 | 4833********2736 | 062214 | 05/04/2020 |
| CAGLE, SARAH | A7-112106 | 9 | 45.00 | 4457********7818 | 004782 | 05/04/2020 |
| CALLAHAN, KEVIN | A7-111836 | 9 | 25.00 | 4147********6245 | 07701C | 05/04/2020 |
| CASTILLAJA, TANYA | A7-110852 | 9 | 45.00 | 4552********9630 | H36814 | 05/04/2020 |
| CHAFFEE, BEBORAH | A7-112145 | 9 | 35.00 | 3795*******9488 | 314022 | 05/04/2020 |
| CHINA, ALLISON | A7-112247 | 9 | 45.00 | 4262********9924 | 07715B | 05/04/2020 |
| CLARKE, LYNDSEY | A7-110072 | 9 | 45.00 | 4147********0577 | 08718D | 05/04/2020 |
| CLIFFORD, TONY | A7-111342 | 9 | 45.00 | 4003********3953 | 07757C | 05/04/2020 |
| CORDELL, SHERRIL | A7-111719 | 9 | 45.00 | 4266********5045 | 07739C | 05/04/2020 |
| DALE, TALITHA | A7-111513 | 9 | 60.00 | 4147********9510 | 07992D | 05/04/2020 |
| DAVIS, JASON | A7-111928 | 9 | 45.00 | 4867********9294 | 082214 | 05/04/2020 |
| DEAN, BRENDA | A7-111166 | 9 | 45.00 | 4492********9986 | 898882 | 05/04/2020 |
| DOUGLAS, BRANDON | A7-112114 | 9 | 25.00 | 4640********8765 | 07793D | 05/04/2020 |
| DUDZIC, BRANDEE | A7-111571 | 9 | 45.00 | 4638********9146 | 585848 | 05/04/2020 |
| EAGLESTONE, DINA | A7-111535 | 9 | 45.00 | 4452********7028 | 012301 | 05/04/2020 |
| EMBORG JEPPESEN, MARGARET | A7-112067 | 9 | 35.00 | 4147********9105 | 01070D | 05/04/2020 |
| ENGSTROM, CHERYL | A7-111815 | 9 | 45.00 | 4019********4567 | 585849 | 05/04/2020 |
| FENSTERMAKER, VIRGINIA | A7-111047 | 9 | 45.00 | 4270********1046 | 004499 | 05/04/2020 |
| GALBRAITH, CODY | A7-111050 | 9 | 35.00 | 4638********0335 | 585850 | 05/04/2020 |
| GOERING, TYLER | A7-111109 | 9 | 35.00 | 4147********1368 | 03408D | 05/04/2020 |
| GURLEY, FELICIA | A7-110975 | 9 | 45.00 | 4160********3277 | 032302 | 05/04/2020 |
| HAAS, ANGELA | A7-110291 | 9 | 39.95 | 4452********3628 | 012302 | 05/04/2020 |
| HALE, CHRISTOPHER | A7-112137 | 9 | 45.00 | 4867********1110 | 032314 | 05/04/2020 |
| HAMILTON, TABITHA | A7-110381 | 9 | 39.95 | 4266********4829 | 09101C | 05/04/2020 |
| HAMMAN, KELLY | A7-110474 | 9 | 45.00 | 6011********5754 | 00427R | 05/04/2020 |
| HARRIS, NICK | A7-110516 | 9 | 70.00 | 4147********5677 | 09137D | 05/04/2020 |
| HEROLD, GEORGE | A7-110349 | 9 | 35.00 | 4756********3764 | 083317 | 05/04/2020 |
| HERR, NATHAN | A7-111049 | 9 | 60.00 | 3791*******1003 | 115082 | 05/04/2020 |
| HINDAL, MARY | A7-111056 | 9 | 45.00 | 4366********0446 | 020156 | 05/04/2020 |
| HOGUE, JOSEPH | A7-111754 | 9 | 60.00 | 4492********6715 | 074007 | 05/04/2020 |
| HOSTETTLER, ROBERT | A7-111567 | 9 | 45.00 | 4147********7316 | 09337D | 05/04/2020 |
| JACOBSEN, RUSSELL | A7-111646 | 9 | 70.00 | 6011********4601 | 00438B | 05/04/2020 |
| JAMES, SHANNON | A7-110710 | 9 | 45.00 | 4209********6146 | 128450 | 05/04/2020 |
| JOHNSTON, CRAIG | A7-110272 | 9 | 60.00 | 5106********4518 | 31403Z | 05/04/2020 |
| KARSTENDIEK, MICHAEL | A7-112019 | 9 | 45.00 | 4867********0063 | 072314 | 05/04/2020 |
| KELLER, TERESA | A7-110035 | 9 | 54.95 | 5378********1297 | 09240Z | 05/04/2020 |
| KISTNER, D NIELLE | A7-110260 | 9 | 105.00 | 4867********7150 | 082314 | 05/04/2020 |
| KJORNES, KRIS | A7-110974 | 9 | 45.00 | 4452********9206 | 790854 | 05/04/2020 |
| KLOBES, GWYNN | A7-110170 | 9 | 59.95 | 5466********1791 | 09276P | 05/04/2020 |
| KLOBES, JOEY | A7-111084 | 9 | 45.00 | 5178********2441 | 09311P | 05/04/2020 |
| LITWIN, JUDITH | A7-110028 | 9 | 54.95 | 5452********9193 | 09291Z | 05/04/2020 |
| LOTHROP, KATIE | A7-110104 | 9 | 45.00 | 4147********8961 | 09302D | 05/04/2020 |
| MAHLUM, ELIZABETH | A7-110248 | 9 | 79.95 | 4037********7127 | 314032 | 05/04/2020 |
| MARGHEIM, SAMUEL | A7-111324 | 9 | 35.00 | 4867********7024 | 012314 | 05/04/2020 |
| MCCLURE, MCKENZIE | A7-112050 | 9 | 35.00 | 4743********0703 | 004465 | 05/04/2020 |
| MCDONALD, TAMI | A7-110199 | 9 | 65.00 | 4602********2479 | 004357 | 05/04/2020 |
| MCHUGH, PETER | A7-111070 | 9 | 35.00 | 4100********9163 | 98853G | 05/04/2020 |
| MCMULLEN, BILL | A7-110893 | 9 | 65.00 | 4347********5775 | 022314 | 05/04/2020 |
| MEADER, JORDAN | A7-112269 | 9 | 45.00 | 4640********9780 | 09357D | 05/04/2020 |
| MEEUWSEN, KEITH | A7-110148 | 9 | 39.95 | 4867********4252 | 022314 | 05/04/2020 |
| MILLER, ALISHA | A7-111450 | 9 | 35.00 | 4366********0693 | 025857 | 05/04/2020 |
| MOHR, EMILY | A7-111945 | 9 | 45.00 | 4366********0329 | 011721 | 05/04/2020 |
| NARRAGON, WENDI | A7-112291 | 9 | 45.00 | 4147********5942 | 09388C | 05/04/2020 |
| NAST, JAMES | A7-111317 | 9 | 54.95 | 4037********7697 | 314032 | 05/04/2020 |
| OLSEN, JAIME | A7-110318 | 9 | 39.95 | 4342********0051 | 042789 | 05/04/2020 |
| PATTON, APRIL | A7-111132 | 9 | 45.00 | 4867********0617 | 042314 | 05/04/2020 |
| PERSON, STEVE | A7-110031 | 9 | 59.95 | 4147********7361 | 05067D | 05/04/2020 |
| PRICHER, DANA | A7-111832 | 9 | 45.00 | 4432********8721 | 011037 | 05/04/2020 |
| RAMZY, ANNE | A7-111355 | 9 | 45.00 | 4154********8499 | 09457G | 05/04/2020 |
| RICE, HAYLEY | A7-110289 | 9 | 60.00 | 4638********9630 | 585863 | 05/04/2020 |
| RIGGS, PATRICK | A7-111184 | 9 | 45.00 | 5290********7342 | 006584 | 05/04/2020 |
| ROBINSON, JANICE | A7-111449 | 9 | 35.00 | 4867********6620 | 072314 | 05/04/2020 |
| ROGERS, JANALEE | A7-110364 | 9 | 39.95 | 4867********5824 | 072314 | 05/04/2020 |
| ROSS, AMY | A7-111428 | 9 | 39.95 | 4638********6804 | 585864 | 05/04/2020 |
| SASS, MICHELLE | A7-111979 | 9 | 65.00 | 4638********5938 | 585865 | 05/04/2020 |
| SCOTT, DAWN | A7-112080 | 9 | 70.00 | 4638********4591 | 585870 | 05/04/2020 |
| SEAY, ADAM | A7-110009 | 9 | 70.00 | 4867********8283 | 082314 | 05/04/2020 |
| SHAFER, STASIA | A7-112278 | 9 | 60.00 | 4147********3443 | 05926D | 05/04/2020 |
| SIMEK, KATHLEEN | A7-111014 | 9 | 70.00 | 5392********3490 | 31403Z | 05/04/2020 |
| SMIENS, MASON | A7-112238 | 9 | 20.00 | 5178********7833 | 09585P | 05/04/2020 |
| SNYDER, SHAYNE | A7-111887 | 9 | 45.00 | 4147********7404 | 06336D | 05/04/2020 |
| SORACE, ANTHONY | A7-110460 | 9 | 35.00 | 4124********5796 | 002314 | 05/04/2020 |
| SPRANDO, RANDALEE | A7-112266 | 9 | 70.00 | 4867********5897 | 002314 | 05/04/2020 |
| SPRUTE, SUSAN | A7-111283 | 9 | 35.00 | 4342********7861 | 048714 | 05/04/2020 |
| STEVENS, DONNA | A7-111284 | 9 | 45.00 | 4638********2263 | 585873 | 05/04/2020 |
| STEVENS, RICH | A7-111442 | 9 | 25.00 | 4638********0854 | 585875 | 05/04/2020 |
| STOCKDALE, JAMIE | A7-110404 | 9 | 60.00 | 4638********7357 | 585874 | 05/04/2020 |
| STODDARD, LEO | A7-111622 | 9 | 70.00 | 5466********3531 | 20251P | 05/04/2020 |
| SULLIVAN, SHELLY | A7-110209 | 9 | 65.00 | 4366********0045 | 002721 | 05/04/2020 |
| THIESSEN, CHERISH | A7-111655 | 9 | 45.00 | 4640********8352 | 09708C | 05/04/2020 |
| THOMPSON, ELEANOR | A7-110132 | 9 | 70.00 | 4460********2182 | 377666 | 05/04/2020 |
| THORNTON, ALYSIA | A7-112027 | 9 | 45.00 | 4019********5238 | 585876 | 05/04/2020 |
| TINNING, CHRISTOPHER | A7-111742 | 9 | 35.00 | 4638********4137 | 585877 | 05/04/2020 |
| TREAT, MATTHEW | A7-111362 | 9 | 45.00 | 5300********2900 | 321629 | 05/04/2020 |
| TULL, ROBERT | A7-111465 | 9 | 35.00 | 5463********4404 | 09768P | 05/04/2020 |
| UNGER, MATTHEW | A7-110122 | 9 | 45.00 | 4266********8100 | 09775A | 05/04/2020 |
| VITRON, CHRIS | A7-110600 | 9 | 70.00 | 5392********0262 | 31403W | 05/04/2020 |
| WALLIN, JILL | A7-111334 | 9 | 80.00 | 4388********8763 | 09804D | 05/04/2020 |
| WARD, RACHAEL | A7-111338 | 9 | 50.00 | 4638********3007 | 585883 | 05/04/2020 |
| WEBER, MAUREEN | A7-111322 | 9 | 45.00 | 4342********4252 | 002919 | 05/04/2020 |
| WENTZ, JANET | A7-110255 | 9 | 45.00 | 4147********0880 | 09829D | 05/04/2020 |
| WIGHT, CAMERON | A7-110048 | 9 | 35.00 | 6011********7907 | 00401R | 05/04/2020 |
| WIGHT, LISA | A7-110786 | 9 | 65.00 | 4100********6690 | 18744D | 05/04/2020 |
| WILLIS, BRENDA | A7-111423 | 9 | 35.00 | 4147********6496 | 09862D | 05/04/2020 |
| WOMACK, DAWN | A7-110355 | 9 | 35.00 | 4867********8550 | 092314 | 05/04/2020 |
| WONG, YVONNE | A7-111599 | 9 | 45.00 | 4400********7122 | 07504C | 05/04/2020 |
| WOOD, ASHLEY | A7-111995 | 9 | 45.00 | 4147********9044 | 09887C | 05/04/2020 |
| ZUSCHLAG, DAWN | A7-110269 | 9 | 35.00 | 4574********6572 | H35894 | 05/04/2020 |
| Count | Card Type | Total |
| 2 | American Express | 95.00 |
| 15 | MasterCard | 814.85 |
| 97 | Visa | 4609.40 |
| 3 | Discover | 150.00 |
| 0 | Other | 0.00 |
| 5669.25 |