| 07/20/2020 |
| 07:04:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANWAR, FAHAD | JF-13870 | 2 | 50.00 | 6011********2185 | 420068 | 07/20/2020 |
| ARANGO, ALEJANDRO | JF-20698 | 2 | 25.00 | 4586********0904 | H67272 | 07/20/2020 |
| AYUB, ANDREA | JF-52525 | 2 | 50.00 | 4744********0511 | 134676 | 07/20/2020 |
| BABCOCK, BOBBY | JF-18624 | 2 | 33.00 | 4631********3900 | 994228 | 07/20/2020 |
| BAKER, JACOB | JF-52522 | 2 | 40.00 | 3713*******1005 | 100234 | 07/20/2020 |
| BEVERS, ANTHONY | JF-21419 | 2 | 35.00 | 4270********2225 | 020388 | 07/20/2020 |
| BITTICK, AMY | JF-13836 | 2 | 35.00 | 4744********2447 | 174670 | 07/20/2020 |
| BLACK, CHRISTY | JF-13861 | 2 | 40.00 | 6011********2341 | 420069 | 07/20/2020 |
| BLOMQUIST, KASEY | JF-13838 | 2 | 50.00 | 4266********9017 | 01333C | 07/20/2020 |
| BOWIE, SEAN | JF-21230 | 2 | 35.00 | 5148********3147 | 01353Z | 07/20/2020 |
| BOWMAN, LUCY | JF-38143 | 2 | 25.00 | 5172********8043 | 015808 | 07/20/2020 |
| BROCK-JONES, IAN | JF-24883 | 2 | 35.00 | 4011********6984 | 020533 | 07/20/2020 |
| BUTLER, AILI | JF-52504 | 2 | 35.00 | 5424********0812 | 65067T | 07/20/2020 |
| CHRISTIAN, EVA | JF-24873 | 2 | 35.00 | 4388********8468 | 01380D | 07/20/2020 |
| CORDOVA, JULIE | JF-13855 | 2 | 35.00 | 5172********8139 | 015841 | 07/20/2020 |
| COSIMANO, MELANIE | JF-14112 | 2 | 25.00 | 4270********0631 | 020454 | 07/20/2020 |
| DENLINGER, WILLIAM | JF-21197 | 2 | 50.00 | 5275********3814 | 064772 | 07/20/2020 |
| DIXON, KEN | JF-21213 | 2 | 47.00 | 5189********4692 | 65498Z | 07/20/2020 |
| DOSSMAN, EMILY | JF-24825 | 2 | 25.00 | 4266********9884 | 01443C | 07/20/2020 |
| DOSSMAN, NICK | JF-21468 | 2 | 35.00 | 6011********6138 | 420070 | 07/20/2020 |
| EDWARDS, BETHANY | JF-24822 | 2 | 35.00 | 5455********4126 | 014700 | 07/20/2020 |
| EDWARDS, DAYE | JF-20502 | 2 | 47.00 | 5424********6929 | 65693P | 07/20/2020 |
| EMBRY, JUDY | JF-20835 | 2 | 47.00 | 4342********3697 | 087030 | 07/20/2020 |
| EVANS, GARRETT | JF-21296 | 2 | 40.00 | 4117********6040 | 144278 | 07/20/2020 |
| FIFE, SABRINA | JF-25688 | 2 | 40.00 | 5149********1890 | 342885 | 07/20/2020 |
| FLETCHER, DENNIS | JF-16732 | 2 | 40.00 | 4147********1062 | 01503D | 07/20/2020 |
| FOTHERGILL, RUSS | JF-21411 | 2 | 50.00 | 4147********0781 | 01542C | 07/20/2020 |
| FROST, MICHELLE | JF-25684 | 2 | 40.00 | 4060********7572 | 01517D | 07/20/2020 |
| GARCIA, ERNESTINA | JF-16677 | 2 | 33.00 | 4610********2903 | 084707 | 07/20/2020 |
| GARCIA, MICHAEL | JF-13801 | 2 | 25.00 | 4610********4894 | 074707 | 07/20/2020 |
| GUILLERMO ANTON, ORTIZ MACHUCA | JF-52520 | 2 | 25.00 | 6011********5353 | 02087R | 07/20/2020 |
| HANCOCK, AMY | JF-21392 | 2 | 30.00 | 4179********2903 | 600274 | 07/20/2020 |
| HARDIN, TRISTEN | JF-21087 | 2 | 50.00 | 4744********4611 | 064658 | 07/20/2020 |
| HEDGER, WILL | JF-21175 | 2 | 33.00 | 4342********9730 | 025332 | 07/20/2020 |
| HENDERSHOT, PAUL | JF-24892 | 2 | 35.00 | 4269********4583 | 064658 | 07/20/2020 |
| HENNESSEE, TOMMY | JF-24679 | 2 | 50.00 | 4388********6466 | 01609D | 07/20/2020 |
| HUDGENS, BILL | JF-14113 | 2 | 50.00 | 4269********5761 | 064659 | 07/20/2020 |
| JACKSON, GAYLA | JF-17857 | 2 | 33.00 | 4269********0358 | 064659 | 07/20/2020 |
| JOHANSON, CHASE | JF-52508 | 2 | 35.00 | 4269********5889 | 064659 | 07/20/2020 |
| JOHNSON, SUMMER | JF-38158 | 2 | 35.00 | 4060********9445 | 01641D | 07/20/2020 |
| KARCHER, DANA | JF-50428 | 2 | 50.00 | 6011********5430 | 420072 | 07/20/2020 |
| KOCH, EDA | JF-20812 | 2 | 35.00 | 4270********7563 | 020039 | 07/20/2020 |
| KRAEMER, MARION | JF-19753 | 2 | 47.00 | 4305********8899 | 01672A | 07/20/2020 |
| KVAMMEN, TIMOTHY | JF-19998 | 2 | 33.00 | 4342********5159 | 086274 | 07/20/2020 |
| LAKE, MARDEE | JF-13833 | 2 | 35.00 | 5312********1002 | 164474 | 07/20/2020 |
| LARSEN, DANIEL | JF-21429 | 2 | 35.00 | 5269********5901 | 281380 | 07/20/2020 |
| LATHROP, DANIEL | JF-21074 | 2 | 25.00 | 5172********5540 | 016059 | 07/20/2020 |
| LEAL, JONATHAN | JF-21420 | 2 | 25.00 | 4411********9560 | 034707 | 07/20/2020 |
| LEEAH, MELISSA | JF-21376 | 2 | 50.00 | 4400********4379 | 09508D | 07/20/2020 |
| LEINART, BLAKE | JF-14940 | 2 | 47.00 | 4036********5302 | 01722D | 07/20/2020 |
| LINDIG, GRACE | JF-39946 | 2 | 30.00 | 4342********4345 | 033923 | 07/20/2020 |
| LWIN, AUNG | JF-15452 | 2 | 47.00 | 5466********3664 | 35774S | 07/20/2020 |
| MALCIH, BRETT | JF-24807 | 2 | 25.00 | 4744********1337 | 174074 | 07/20/2020 |
| MANUEL, JOHN | JF-21398 | 2 | 35.00 | 4270********3099 | 020934 | 07/20/2020 |
| MARQUEZ, JOSEPH | JF-19851 | 2 | 33.00 | 4269********2952 | 064703 | 07/20/2020 |
| MASTELLER, DUSTY | JF-20062 | 2 | 47.00 | 4744********8100 | 174574 | 07/20/2020 |
| MCCOY, JAMES | JF-25694 | 2 | 25.00 | 4342********8380 | 060746 | 07/20/2020 |
| MCDONALD, DOUGLAS | JF-14927 | 2 | 50.00 | 4003********5486 | 01795B | 07/20/2020 |
| MCGILVRAY, MONTE | JF-50436 | 2 | 35.00 | 4744********7717 | 154378 | 07/20/2020 |
| MINZAK, JANIE | JF-19005 | 2 | 47.00 | 5218********0636 | 68793Z | 07/20/2020 |
| MITCHELL, HAROLD | JF-19248 | 2 | 33.00 | 4802********3944 | 018435 | 07/20/2020 |
| MOEHLENBROCK, CHARLIE | JF-21371 | 2 | 35.00 | 4552********9201 | H68271 | 07/20/2020 |
| MOHAMMAD, AMIN | JF-16077 | 2 | 47.00 | 4417********3442 | 01839D | 07/20/2020 |
| NAZARI, FATEMEH | JF-52516 | 2 | 40.00 | 4342********6503 | 039952 | 07/20/2020 |
| NEWBY, WILLIAM | JF-20887 | 2 | 50.00 | 6011********9979 | 420076 | 07/20/2020 |
| NORWOOD, KYLIE | JF-24820 | 2 | 50.00 | 4269********9712 | 064707 | 07/20/2020 |
| OLSEN, JACOB | JF-25650 | 2 | 25.00 | 4269********2398 | 064707 | 07/20/2020 |
| OLSON, RYAN | JF-21219 | 2 | 33.00 | 4465********2698 | 020794 | 07/20/2020 |
| PARKER, TRENT | JF-25625 | 2 | 25.00 | 4270********8837 | 020542 | 07/20/2020 |
| PARTHENIA, TAYLOR | JF-13831 | 2 | 50.00 | 4147********1811 | 01899C | 07/20/2020 |
| PHILLIPS, KRISIT | JF-20680 | 2 | 35.00 | 4631********2749 | 945666 | 07/20/2020 |
| PLANZ, NATALIA | JF-19425 | 2 | 40.00 | 4306********4286 | 020849 | 07/20/2020 |
| POWERS, DANIEL | JF-14119 | 2 | 25.00 | 3743*******6800 | 798020 | 07/20/2020 |
| RAMBALLY, ANNIE | JF-39925 | 2 | 25.00 | 5285********5772 | 69877P | 07/20/2020 |
| RECIO, EDUARDU | JF-24889 | 2 | 25.00 | 4269********9362 | 064711 | 07/20/2020 |
| ROBERTS, NANCY | JF-13816 | 2 | 50.00 | 5172********1710 | 016268 | 07/20/2020 |
| RODRIGUEZ, ANGELINA | JF-18719 | 2 | 35.00 | 4744********9462 | 064711 | 07/20/2020 |
| RUBIO, MATHEW | JF-20376 | 2 | 25.00 | 4488********9271 | 428948 | 07/20/2020 |
| SALAZAR, JOSH | JF-52555 | 2 | 45.00 | 5275********0445 | 144978 | 07/20/2020 |
| SAMMON, JOSHUA | JF-21431 | 2 | 35.00 | 4269********9258 | 064712 | 07/20/2020 |
| SAYLORS, LAURA | JF-19765 | 2 | 40.00 | 4270********2619 | 020632 | 07/20/2020 |
| SCHAUB, JOE | JF-20806 | 2 | 47.00 | 5524********8189 | 05549S | 07/20/2020 |
| SCOTT, RODNEY | JF-20732 | 2 | 33.00 | 4147********2855 | 02020D | 07/20/2020 |
| SEVERN, STEVE | JF-19835 | 2 | 47.00 | 6011********0531 | 420077 | 07/20/2020 |
| SHEDORE, ROBERT ROB | JF-14867 | 2 | 35.00 | 4147********8715 | 02047D | 07/20/2020 |
| SHIPLEY, TRACY | JF-24835 | 2 | 35.00 | 4403********5432 | 638269 | 07/20/2020 |
| SILVA, DAVI | JF-18773 | 2 | 35.00 | 4586********5024 | H68294 | 07/20/2020 |
| SOREY, BRANDI | JF-18721 | 2 | 40.00 | 5172********2244 | 016378 | 07/20/2020 |
| STARK, MICHAEL | JF-39967 | 2 | 25.00 | 4355********0126 | 060080 | 07/20/2020 |
| STEPHENS, JENA | JF-24664 | 2 | 25.00 | 4000********3770 | 197778 | 07/20/2020 |
| STEPHENS, RYAN | JF-24881 | 2 | 35.00 | 4266********0063 | 02115B | 07/20/2020 |
| TAFOYA, ROBERT | JF-21010 | 2 | 47.00 | 6011********7483 | 02036R | 07/20/2020 |
| TAPLIN, ANTHONY | JF-52541 | 2 | 35.00 | 5172********2464 | 016401 | 07/20/2020 |
| THOMAS, JEFF | JF-20676 | 2 | 33.00 | 3715*******1007 | 185073 | 07/20/2020 |
| TINDELL, BRIAN | JF-21399 | 2 | 50.00 | 4269********5470 | 064716 | 07/20/2020 |
| TOGAMI, JERICK | JF-18755 | 2 | 35.00 | 4147********4654 | 02169D | 07/20/2020 |
| TOSSE, JOHN | JF-19769 | 2 | 47.00 | 5254********5960 | 71781Z | 07/20/2020 |
| TRUITT, JUSTIN | JF-21462 | 2 | 50.00 | 6011********5336 | 420080 | 07/20/2020 |
| VAUGHN, DONTE | JF-24854 | 2 | 50.00 | 4631********1236 | 945694 | 07/20/2020 |
| WAGGERMAN, BRIAN | JF-14117 | 2 | 25.00 | 4488********5527 | 428949 | 07/20/2020 |
| WEEDEN, CATHERINE | JF-21471 | 2 | 35.00 | 4270********1176 | 020033 | 07/20/2020 |
| WELCH, JOEY | JF-24804 | 2 | 50.00 | 4266********4648 | 02250C | 07/20/2020 |
| WHITE, JACOB | JF-13883 | 2 | 35.00 | 5290********5397 | 016495 | 07/20/2020 |
| WILSON, MARCUS | JF-38111 | 2 | 40.00 | 4269********3746 | 064721 | 07/20/2020 |
| WYANT, DILLON | JF-39901 | 2 | 35.00 | 4586********6401 | H68313 | 07/20/2020 |
| ZACHARIAS, KELLIE | JF-24855 | 2 | 35.00 | 4599********4239 | H68324 | 07/20/2020 |
| ZAJICEK, KENNY | JF-18715 | 2 | 47.00 | 5466********4156 | 02328P | 07/20/2020 |
| Count | Card Type | Total |
| 3 | American Express | 98.00 |
| 23 | MasterCard | 909.00 |
| 72 | Visa | 2642.00 |
| 9 | Discover | 394.00 |
| 0 | Other | 0.00 |
| 4043.00 |