| 02/10/2021 |
| 09:17:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACRA, HALEY | BF-BW113837 | 6 | 42.39 | 4147********4758 | 05993D | 02/10/2021 |
| ADAMS, JOSEPH | BF-BW141267 | 6 | 42.39 | 3792*******1002 | 184028 | 02/10/2021 |
| ALONZO, ALEX | BF-BW140982 | 6 | 42.39 | 4000********5132 | 564901 | 02/10/2021 |
| ATTEBERRY, NICK | BF-BW119806 | 6 | 42.39 | 5424********6657 | 84487B | 02/10/2021 |
| BAKKO, MICHAEL | BF-BW151819 | 6 | 42.39 | 4730********1217 | 146672 | 02/10/2021 |
| BALLEW, JACKSON | BF-BW141092 | 6 | 42.39 | 4402********5124 | 762370 | 02/10/2021 |
| BARIL, JAMES | BF-BW141402 | 6 | 42.39 | 5524********0799 | 00922M | 02/10/2021 |
| BARNES, PEN | BF-BW134921 | 6 | 42.39 | 4226********7175 | 05324A | 02/10/2021 |
| BEARDEN, AMY | BF-BW135518 | 6 | 42.39 | 4266********6030 | 05329C | 02/10/2021 |
| BEARDEN, BRAD | BF-BW135408 | 6 | 42.39 | 4266********6030 | 05343C | 02/10/2021 |
| BENEDETTO-SAPUT, MIA | BF-BW141176 | 6 | 42.39 | 4160********1347 | 176663 | 02/10/2021 |
| BIRNEL, DON | BF-BW140724 | 6 | 42.39 | 4417********3959 | 05345C | 02/10/2021 |
| BOSCHMA, JOSHUA | BF-BW135088 | 6 | 42.39 | 4160********2939 | 176664 | 02/10/2021 |
| BROWN, MACK | BF-BW135103 | 6 | 42.39 | 4342********6462 | 025105 | 02/10/2021 |
| BROYLES, MARK | BF-BW120398 | 6 | 42.39 | 4701********3662 | 171753 | 02/10/2021 |
| BRUNER, TIMOTHY | BF-BW141257 | 6 | 42.39 | 4610********1525 | 021510 | 02/10/2021 |
| BUNCH, ADAM | BF-BW115942 | 6 | 42.39 | 4037********4617 | 900151 | 02/10/2021 |
| BURNS, ASHLEY | BF-BW139240 | 6 | 42.39 | 4200********2298 | 054913 | 02/10/2021 |
| CALLEN, CORY | BF-BW135184 | 6 | 42.39 | 4653********2466 | 300065 | 02/10/2021 |
| CAMPBELL, DANIEL | BF-BW130395 | 6 | 42.39 | 4701********5870 | 191853 | 02/10/2021 |
| CAPOBIANCO, FRANK | BF-BW130369 | 6 | 42.39 | 4147********3250 | 05437D | 02/10/2021 |
| CAPOBIANCO, NICOLE | BF-BW130314 | 6 | 42.39 | 4147********1472 | 08318D | 02/10/2021 |
| CARTWRIGHT, LAURA | BF-BW140879 | 6 | 42.39 | 4081********2088 | 091515 | 02/10/2021 |
| CHRISTNER, JOSEPHINE | BF-BW130413 | 6 | 42.39 | 4200********9149 | 054914 | 02/10/2021 |
| COLLINS, ANNETTE | BF-BW101353 | 6 | 42.39 | 4160********0196 | 176666 | 02/10/2021 |
| CONNOR, DANIELLE | BF-BW131832 | 6 | 42.39 | 4160********8392 | 176667 | 02/10/2021 |
| COOK, TRAVIS | BF-BW139613 | 6 | 42.39 | 3791*******2009 | 109456 | 02/10/2021 |
| CORN, KEVIN | BF-BW120887 | 6 | 42.39 | 4342********2159 | 021889 | 02/10/2021 |
| CRANFIELD, AMBER | BF-BW120663 | 6 | 42.39 | 4366********3527 | 021263 | 02/10/2021 |
| CRATSENBERG, NATHAN | BF-BW141451 | 6 | 42.39 | 4574********5779 | H95829 | 02/10/2021 |
| DALLAS, MARSHALL | BF-BW134991 | 6 | 42.39 | 4235********2613 | 026968 | 02/10/2021 |
| DALLAS, OLIVIA | BF-BW135021 | 6 | 42.39 | 4235********2613 | 028771 | 02/10/2021 |
| DAVIS, JOSHUA | BF-BW140857 | 6 | 42.39 | 5178********9895 | 05592Z | 02/10/2021 |
| DEBUSSEY, CHRIS | BF-BW141045 | 6 | 42.39 | 4586********8961 | H95834 | 02/10/2021 |
| DONNELLY, JEN | BF-BW140476 | 6 | 42.39 | 4147********0921 | 09201D | 02/10/2021 |
| DRENNEN, ANDREW | BF-BW130710 | 6 | 42.39 | 4147********8918 | 900151 | 02/10/2021 |
| DRENNEN, BRENNA | BF-BW130153 | 6 | 42.39 | 4147********8918 | 900151 | 02/10/2021 |
| FLEMING, GENE | BF-BW148880 | 6 | 42.39 | 4701********5200 | 131554 | 02/10/2021 |
| FRAZIER, LAUREN | BF-BW141282 | 6 | 42.39 | 4428********8906 | 010839 | 02/10/2021 |
| FROWNFELTER, TIFFANY | BF-BW120898 | 6 | 42.39 | 4100********6643 | 11433D | 02/10/2021 |
| GOLDSTEIN, DAN | BF-BW141292 | 6 | 42.39 | 4100********4057 | 11641G | 02/10/2021 |
| GOLLIVER, TIM | BF-BW135314 | 6 | 42.39 | 5128********0340 | 586493 | 02/10/2021 |
| GOODMAN, SADEY | BF-BW134922 | 6 | 42.39 | 4147********4066 | 07100D | 02/10/2021 |
| GRAHN, COREY | BF-BW100010 | 6 | 42.39 | 4147********8455 | 00538D | 02/10/2021 |
| GREEN, ANDREW | BF-BW126277 | 6 | 42.39 | 4630********6096 | 019551 | 02/10/2021 |
| GURTLER, CALVIN | BF-BW139035 | 6 | 42.39 | 4160********4886 | 176672 | 02/10/2021 |
| HAMILTON, CAMERON | BF-BW149122 | 6 | 42.39 | 4262********0774 | 010647 | 02/10/2021 |
| HAMILTON, LYNNE | BF-BW141345 | 6 | 42.39 | 4147********9654 | 05670D | 02/10/2021 |
| HAY, ANDREW | BF-BW115987 | 6 | 42.39 | 4081********2296 | 091522 | 02/10/2021 |
| HEASTON, KATIE | BF-BW135127 | 6 | 42.39 | 4366********6328 | 020189 | 02/10/2021 |
| HENNESSY, THOMAS | BF-BW116275 | 6 | 42.39 | 5480********5667 | 05691P | 02/10/2021 |
| HERNANDEZ, NICHOLAS | BF-BW135118 | 6 | 42.39 | 4342********3943 | 002811 | 02/10/2021 |
| HILL, DARNELL | BF-BW132152 | 6 | 42.39 | 6011********1572 | 01060R | 02/10/2021 |
| IGNELL, STEPHANIE | BF-BW113802 | 6 | 42.39 | 4342********4792 | 006870 | 02/10/2021 |
| JACKSON, KAREN | BF-BW125227 | 6 | 42.39 | 4701********3674 | 121853 | 02/10/2021 |
| JAMES, DENNIS | BF-BW112719 | 6 | 42.39 | 4147********0003 | 05720D | 02/10/2021 |
| JENKINS, DREW | BF-BW120877 | 6 | 42.39 | 4888********0802 | 08382B | 02/10/2021 |
| JENKINS, LAUREL | BF-BW135150 | 6 | 42.39 | 6011********6702 | 01064R | 02/10/2021 |
| JOHNSON, CRAIG | BF-BW137492 | 6 | 42.39 | 4147********1427 | 05741D | 02/10/2021 |
| JOHNSON, JENNIFER | BF-BW134809 | 6 | 42.39 | 4701********7141 | 141858 | 02/10/2021 |
| JOHNSON, KENDRA | BF-WEB318270 | 6 | 42.39 | 4730********5482 | 146626 | 02/10/2021 |
| JONES, CHAD | BF-BW133868 | 6 | 42.39 | 4147********0206 | 02328D | 02/10/2021 |
| JONES, RYAN | BF-BW101037 | 6 | 42.39 | 4037********9514 | 900151 | 02/10/2021 |
| KAPP, PAYTON | BF-BW149605 | 6 | 42.39 | 4630********8564 | 017511 | 02/10/2021 |
| KELLY, DAVID | BF-BW130402 | 6 | 42.39 | 4160********7475 | 176674 | 02/10/2021 |
| KENNEDY, ALEX | BF-BW137468 | 6 | 42.39 | 4147********3681 | 05769D | 02/10/2021 |
| KING, DYLAN | BF-BW120568 | 6 | 42.39 | 4147********7738 | 05708D | 02/10/2021 |
| KNAVEL, JERED | BF-BW140897 | 6 | 42.39 | 4867********3454 | 061510 | 02/10/2021 |
| KOCAN, WARREN | BF-BW141181 | 6 | 42.39 | 4160********7892 | 176675 | 02/10/2021 |
| LANGWORTHY, MICHAEL | BF-BW140928 | 6 | 42.39 | 4867********4111 | 061510 | 02/10/2021 |
| LEDWELL, ALEX | BF-BW130659 | 6 | 42.39 | 4427********2105 | 061510 | 02/10/2021 |
| LEE, TJ | BF-BW141027 | 6 | 42.39 | 4701********1999 | 171757 | 02/10/2021 |
| LIN, FLORECITA | BF-BW151932 | 6 | 42.39 | 5449********4076 | H95840 | 02/10/2021 |
| LLOYD, DAKOTA | BF-BW140833 | 6 | 42.39 | 4867********4979 | 071510 | 02/10/2021 |
| LORENZ, SKYLAR | BF-BW136421 | 6 | 42.39 | 4160********9287 | 176676 | 02/10/2021 |
| MALDONADO, JOSE | BF-BW149613 | 6 | 42.39 | 5515********8526 | 282200 | 02/10/2021 |
| MANN, KARANJOT | BF-BW115572 | 6 | 42.39 | 4465********3729 | 010765 | 02/10/2021 |
| MANN, MANJINDER | BF-BW116075 | 6 | 42.39 | 4465********3729 | 010777 | 02/10/2021 |
| MARTIN, ANDREW | BF-BW135152 | 6 | 42.39 | 4147********6579 | 05847C | 02/10/2021 |
| MIKSOVSKY, CORRIE | BF-BW113853 | 6 | 42.39 | 4465********7386 | 010251 | 02/10/2021 |
| MOORE-ATTEBERY, CHRISTINE | BF-BW100191 | 6 | 42.39 | 4630********2360 | 025955 | 02/10/2021 |
| MYERS, MATTHEW | BF-BW135515 | 6 | 42.39 | 4342********5745 | 089233 | 02/10/2021 |
| NAYLOR, COLIN | BF-BW106738 | 6 | 42.39 | 4413********1293 | 031570 | 02/10/2021 |
| NELSON, CHRISTOPHER | BF-BW133393 | 6 | 42.39 | 4427********8634 | 091510 | 02/10/2021 |
| NICHOLS LAMAR, CHLOE | BF-HY001117 | 6 | 42.39 | 5515********1237 | 282210 | 02/10/2021 |
| OBRIST, KARI | BF-BW101267 | 6 | 42.39 | 4147********6996 | 03242D | 02/10/2021 |
| OLSON, EMILY | BF-BW100095 | 6 | 42.39 | 4701********9561 | 121457 | 02/10/2021 |
| OUILETTE, NICK | BF-BW126504 | 6 | 42.39 | 4100********4784 | 16576D | 02/10/2021 |
| PATTERSON, BRIAN | BF-EC100421 | 6 | 42.39 | 5178********4867 | 05921P | 02/10/2021 |
| PATTERSON, GREG | BF-BW103201 | 6 | 42.39 | 5424********2962 | 99569B | 02/10/2021 |
| PETERSON, DIONNE | BF-BW122375 | 6 | 42.39 | 4160********8131 | 176680 | 02/10/2021 |
| PRUIETT, KITTY | BF-BW134919 | 6 | 42.39 | 4147********8786 | 01402D | 02/10/2021 |
| REHM, RACHEL | BF-BW113984 | 6 | 42.39 | 4160********7892 | 176681 | 02/10/2021 |
| ROCHLIN, DANIELLE | BF-BW141163 | 6 | 42.39 | 5424********2454 | 99930P | 02/10/2021 |
| ROMERO, KEVIN | BF-BW140858 | 6 | 42.39 | 5102********4395 | H95854 | 02/10/2021 |
| SANCHEZ, JARED | BF-BW135390 | 6 | 42.39 | 4160********1491 | 176682 | 02/10/2021 |
| SANCHEZ, JOHN | BF-BW141003 | 6 | 42.39 | 4834********0404 | 048591 | 02/10/2021 |
| SANCHEZ, LEAH | BF-BW140800 | 6 | 42.39 | 4834********0404 | 048594 | 02/10/2021 |
| SAWICKI, STEVE | BF-BW143002 | 6 | 42.39 | 4400********5458 | 00439D | 02/10/2021 |
| SHOFF, MIKE | BF-BW134635 | 6 | 42.39 | 4147********4495 | 01384D | 02/10/2021 |
| SHOREY, CARLETON | BF-BW141365 | 6 | 42.39 | 4888********2449 | 00544B | 02/10/2021 |
| SMITH, ARIEL | BF-BW125096 | 6 | 42.39 | 5515********9053 | 282220 | 02/10/2021 |
| STAPLETON, BRANDON | BF-BW135649 | 6 | 42.39 | 4701********5304 | 171055 | 02/10/2021 |
| STEINBACH, RONDA | BF-BW135627 | 6 | 42.39 | 4147********6732 | 02739D | 02/10/2021 |
| STETTLER, TIMOTHY | BF-BW106489 | 6 | 42.39 | 6011********2984 | 01094R | 02/10/2021 |
| STULL, HEATHER | BF-BW135008 | 6 | 42.39 | 4366********8065 | 030787 | 02/10/2021 |
| SWANSON, GABRIEL | BF-BW139845 | 6 | 42.39 | 4160********2065 | 176684 | 02/10/2021 |
| SWITZER, LYNDSEY | BF-BW147007 | 6 | 42.39 | 4563********8724 | H95834 | 02/10/2021 |
| TONJES, KEN | BF-E100364 | 6 | 42.39 | 4147********1253 | 06685D | 02/10/2021 |
| TROTTER, JANINE | BF-BW141015 | 6 | 42.39 | 4342********5832 | 074567 | 02/10/2021 |
| VALADEZ, ANTONIO | BF-BW139992 | 6 | 42.39 | 4037********9804 | 900151 | 02/10/2021 |
| VANDERBILT MELE, BREE | BF-BW141138 | 6 | 42.39 | 5524********0294 | 09252P | 02/10/2021 |
| VOS, JAMIE | BF-BW141062 | 6 | 42.39 | 4100********5865 | 18202G | 02/10/2021 |
| WARD, JOEL | BF-BW141073 | 6 | 42.39 | 4160********9452 | 176685 | 02/10/2021 |
| WASHINGTON, DANTE | BF-BW135101 | 6 | 42.39 | 4160********3196 | 176686 | 02/10/2021 |
| WESSON, HENRY | BF-BW141020 | 6 | 42.39 | 4160********6806 | 176687 | 02/10/2021 |
| WIGGINS, ALAINA | BF-BW141208 | 6 | 42.39 | 4428********9221 | 010189 | 02/10/2021 |
| WILEY, DANIELLE | BF-BW100047 | 6 | 42.39 | 4266********9151 | 06018A | 02/10/2021 |
| WILKINS, CODY | BF-BW140957 | 6 | 42.39 | 4264********1799 | 03875C | 02/10/2021 |
| WILLIAMSON, NOAH | BF-BW134984 | 6 | 42.39 | 4160********5916 | 176690 | 02/10/2021 |
| WILSON, STEVEN | BF-BW141430 | 6 | 42.39 | 4574********5779 | H95845 | 02/10/2021 |
| WORTHLEY, JENNIFER | BF-BW113631 | 6 | 42.39 | 5178********5679 | 06041Z | 02/10/2021 |
| YUSKA, DANE | BF-BW140639 | 6 | 42.39 | 4160********2689 | 176691 | 02/10/2021 |
| ZEHLER, PIERCE | BF-BW140314 | 6 | 42.39 | 4342********1510 | 077280 | 02/10/2021 |
| Count | Card Type | Total |
| 2 | American Express | 84.78 |
| 15 | MasterCard | 635.85 |
| 104 | Visa | 4408.56 |
| 3 | Discover | 127.17 |
| 0 | Other | 0.00 |
| 5256.36 |