| 10/18/2021 |
| 06:39:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JOHN | BF-BW107735 | 2 | 10.87 | 4037********1484 | 608153 | 10/18/2021 |
| ADKINS, MELISSA | BF-E106331 | 2 | 21.75 | 4701********2736 | 183954 | 10/18/2021 |
| AKRE, DEBRA | BF-BW123040 | 2 | 10.87 | 3737*******4004 | 134133 | 10/18/2021 |
| ALCANTAR, RAMON | BF-BW148240 | 2 | 10.87 | 4630********3079 | 012641 | 10/18/2021 |
| AMBROSE, PATRICIA | BF-BW130291 | 2 | 10.87 | 4147********0591 | 03899D | 10/18/2021 |
| ARBUCKLE, JOHN | BF-BW113865 | 2 | 25.01 | 4695********6218 | 05145A | 10/18/2021 |
| ARBUCKLE, STEVEN | BF-BW141049 | 2 | 10.87 | 4160********6594 | 193113 | 10/18/2021 |
| ASAKURA, DEREK | BF-BW135020 | 2 | 10.87 | 4815********6912 | 153957 | 10/18/2021 |
| ATTEBERY, BILL | BF-BW119662 | 2 | 10.87 | 4630********2360 | 011808 | 10/18/2021 |
| BAHGA, MANINDER | BF-E101356 | 2 | 10.87 | 4100********6321 | 92885D | 10/18/2021 |
| BEATY, MARK | BF-E100408 | 2 | 0.87 | 4147********7309 | 07180D | 10/18/2021 |
| BELISLE, MICHAEL | BF-BW145073 | 2 | 10.87 | 4761********3315 | 608153 | 10/18/2021 |
| BELL, TROY | BF-BW122939 | 2 | 10.87 | 4160********5041 | 193104 | 10/18/2021 |
| BELLAMY, JOVAN | BF-BW142994 | 2 | 21.75 | 4160********5123 | 193105 | 10/18/2021 |
| BEVENS, JACKSON | BF-BW140330 | 2 | 10.87 | 4147********5534 | 08493D | 10/18/2021 |
| BEYER, ZACH | BF-BW140325 | 2 | 21.75 | 4397********1080 | 05297C | 10/18/2021 |
| BINDER, PAUL | BF-BW137887 | 2 | 10.87 | 5449********7534 | H64667 | 10/18/2021 |
| BIPPLEY, NICHOLAS | BF-BW129304 | 2 | 10.87 | 4147********9215 | 05333D | 10/18/2021 |
| BLACK, TERAH | BF-BW112864 | 2 | 21.75 | 4400********3550 | 08685D | 10/18/2021 |
| BLANFORD, JOHN | BF-E102504 | 2 | 10.87 | 5449********5345 | H64661 | 10/18/2021 |
| BLIER, KAYLA | BF-BW153363 | 2 | 10.87 | 4235********6214 | 013387 | 10/18/2021 |
| BLODGETT, JENNIFER | BF-BW116121 | 2 | 14.13 | 4867********3934 | 013507 | 10/18/2021 |
| BOSMAN, DREW | BF-E100718 | 2 | 10.87 | 3767*******1008 | 174954 | 10/18/2021 |
| BRANDT, JILL | BF-E105975 | 2 | 10.87 | 4730********0082 | 001596 | 10/18/2021 |
| BROWNLIE, LIAM | BF-BW138039 | 2 | 14.13 | 4270********7962 | 018424 | 10/18/2021 |
| BROWNLIE, PAUL | BF-BW134164 | 2 | 10.87 | 4270********7962 | 018349 | 10/18/2021 |
| BURKE, TRACEY | BF-E102838 | 2 | 10.87 | 5291********9244 | 05432P | 10/18/2021 |
| CAMPBELL, EMILY | BF-E105487 | 2 | 10.87 | 4867********0433 | 023507 | 10/18/2021 |
| CAMPBELL, KELSEY | BF-E105007 | 2 | 21.75 | 4160********1537 | 193106 | 10/18/2021 |
| CAREY, KATHARINE | BF-BW112054 | 2 | 21.75 | 4867********4965 | 033507 | 10/18/2021 |
| CARPENTER, RYAN | BF-BW144206 | 2 | 10.87 | 4160********5611 | 193107 | 10/18/2021 |
| CASE, BRIAN | BF-E101251 | 2 | 10.87 | 5156********6625 | 05420Z | 10/18/2021 |
| CHAPMAN, TIM | BF-BW114022 | 2 | 21.75 | 4366********6428 | 007307 | 10/18/2021 |
| CHILDS, CASSANDRA | BF-BW132153 | 2 | 26.74 | 4701********5389 | 183555 | 10/18/2021 |
| COLBERT, GUY | BF-BW139396 | 2 | 10.87 | 4147********5901 | 00884C | 10/18/2021 |
| COLLINS, ANNETTE | BF-BW101353 | 2 | 21.75 | 4160********0196 | 193108 | 10/18/2021 |
| COOK, DANIELLE | BF-EC100013 | 2 | 10.87 | 4147********3163 | 05479C | 10/18/2021 |
| DALLAS, DIXIE | BF-BW106979 | 2 | 21.75 | 4003********7104 | 05103G | 10/18/2021 |
| DALLAS, JERRY | BF-BW148594 | 2 | 10.87 | 4888********0791 | 09592C | 10/18/2021 |
| DARDANO, DAVID | BF-BW139255 | 2 | 10.87 | 5424********5145 | 58003B | 10/18/2021 |
| DE LA VEGA, KEVIN | BF-BW147462 | 2 | 10.87 | 5128********2143 | 671620 | 10/18/2021 |
| DEBRULER, SHARON | BF-BW114054 | 2 | 21.75 | 4160********6830 | 193109 | 10/18/2021 |
| DEVRIES, CHRISTOPHER | BF-BW120229 | 2 | 10.87 | 4160********0470 | 193111 | 10/18/2021 |
| DINGLE, TERI | BF-00064151 | 2 | 10.87 | 4160********1024 | 193110 | 10/18/2021 |
| DODD, WILLIAM | BF-BW108122 | 2 | 10.87 | 4701********6818 | 133252 | 10/18/2021 |
| DOEBKE, JON | BF-E101015 | 2 | 25.01 | 4100********8890 | 95915D | 10/18/2021 |
| DORN, JENNIFER | BF-BW129997 | 2 | 10.87 | 4630********6429 | 022891 | 10/18/2021 |
| DUGI, CLAUDINE | BF-BW125295 | 2 | 21.75 | 4701********8364 | 153953 | 10/18/2021 |
| EDWARDS, SUSAN | BF-E103712 | 2 | 10.87 | 4400********7067 | 02545C | 10/18/2021 |
| FAIRBANKS, JOHN | BF-BW147666 | 2 | 10.87 | 4160********1690 | 193114 | 10/18/2021 |
| FAIRBANKS, PATTI | BF-BW113130 | 2 | 14.13 | 4160********1690 | 193116 | 10/18/2021 |
| FARRAR, JESSY | BF-BW123055 | 2 | 10.87 | 5409********4008 | 089561 | 10/18/2021 |
| FERGUSON, CHRIS | BF-BW147677 | 2 | 10.87 | 4701********1402 | 133257 | 10/18/2021 |
| FREY, PETER | BF-E102069 | 2 | 10.87 | 4147********9097 | 05907D | 10/18/2021 |
| FRIEDLOB, ALAN | BF-BW125963 | 2 | 14.13 | 4121********3303 | 018580 | 10/18/2021 |
| FULTON, DEAN | BF-BW152350 | 2 | 10.87 | 4400********8329 | 08231D | 10/18/2021 |
| FULTON, DENISE | BF-E106137 | 2 | 17.40 | 4400********8329 | 06310D | 10/18/2021 |
| GARCIA, JUAN | BF-G00062468 | 2 | 22.84 | 5515********0328 | 762990 | 10/18/2021 |
| GHANBARI, BITA | BF-EC100049 | 2 | 10.87 | 5287********8408 | 286089 | 10/18/2021 |
| GOLDSTEIN, BLISS | BF-BW122018 | 2 | 21.75 | 4400********9616 | 01774D | 10/18/2021 |
| GONZALEZ, SUSAN | BF-BW125547 | 2 | 21.75 | 4366********5110 | 027279 | 10/18/2021 |
| GRAHN, COREY | BF-BW100010 | 2 | 10.87 | 4147********8455 | 08586D | 10/18/2021 |
| GRAHN, SHELI | BF-BW107048 | 2 | 21.75 | 4147********8455 | 09804D | 10/18/2021 |
| GREEN, BREANNE | BF-BW138446 | 2 | 14.13 | 5178********3756 | 05667P | 10/18/2021 |
| GREEN, ERIC | BF-BW147761 | 2 | 10.87 | 5178********3756 | 05672P | 10/18/2021 |
| GREENE, JOSH | BF-BW120080 | 2 | 10.87 | 4701********4790 | 153057 | 10/18/2021 |
| GREMBAN, DEREK | BF-BW122072 | 2 | 10.87 | 3797*******2000 | 171074 | 10/18/2021 |
| HALE, DON | BF-BWI47983 | 2 | 10.87 | 4147********1106 | 00183D | 10/18/2021 |
| HANSEN, EDDIE | BF-E104032 | 2 | 10.87 | 4003********2282 | 07484G | 10/18/2021 |
| HANSEN, RHONDA | BF-BW100067 | 2 | 10.87 | 4003********2282 | 00441G | 10/18/2021 |
| HARRIS, STEVE | BF-BW131722 | 2 | 10.87 | 5189********9568 | 60074Z | 10/18/2021 |
| HART, WILLIAM | BF-BW148600 | 2 | 10.87 | 4147********0002 | 09350D | 10/18/2021 |
| HARTNELL, LAURA | BF-BW147217 | 2 | 25.01 | 4147********4764 | 03570D | 10/18/2021 |
| HAUGEN, CATHERINE | BF-E106770 | 2 | 21.75 | 4147********3701 | 05739D | 10/18/2021 |
| HAY, MARY | BF-BW106459 | 2 | 21.75 | 4147********9935 | 05732D | 10/18/2021 |
| HENDERSHOT, ERIN | BF-BW133653 | 2 | 10.87 | 4730********7885 | 001598 | 10/18/2021 |
| HERNANDEZ, KEVIN | BF-BW148082 | 2 | 10.87 | 5515********5178 | 763000 | 10/18/2021 |
| HIGGINS, ELSA | BF-BW125821 | 2 | 21.75 | 4235********3391 | 023092 | 10/18/2021 |
| HILL, VICTORIA | BF-E104560 | 2 | 21.75 | 4147********6931 | 05752D | 10/18/2021 |
| HOLLADAY, MICHELLE | BF-E106231 | 2 | 21.75 | 3772*******2018 | 122213 | 10/18/2021 |
| HOOD, HOLLY | BF-BW134131 | 2 | 32.63 | 4266********2300 | 018068 | 10/18/2021 |
| HUNTINGFORD, JONATHAN | BF-BW146969 | 2 | 10.87 | 4342********1969 | 096569 | 10/18/2021 |
| HUNTOON, ANGIE | BF-BW113012 | 2 | 21.75 | 4147********6239 | 01035D | 10/18/2021 |
| ICAY, AMBER | BF-BW113862 | 2 | 34.82 | 4147********9736 | 05775C | 10/18/2021 |
| JACKSON, KAREN | BF-BW125227 | 2 | 21.75 | 4701********3674 | 163657 | 10/18/2021 |
| JELLISON, JEFFREY | BF-E103173 | 2 | 14.13 | 5515********3341 | 763010 | 10/18/2021 |
| JOHNSON, JAY | BF-BW138344 | 2 | 10.87 | 4630********0029 | 013658 | 10/18/2021 |
| JULIUS, JOSEPH | BF-BW140920 | 2 | 14.13 | 4400********5130 | 05901D | 10/18/2021 |
| KAATZ, LARRY | BF-BW121471 | 2 | 10.87 | 4100********3319 | 98320C | 10/18/2021 |
| KAUR, KAMALJIT | BF-EC100400 | 2 | 10.87 | 4342********3645 | 013175 | 10/18/2021 |
| KEMBERLING, CAITLIN | BF-E106288 | 2 | 21.75 | 4867********6297 | 073507 | 10/18/2021 |
| KING, JEANA | BF-BW121900 | 2 | 10.87 | 4147********0674 | 05829C | 10/18/2021 |
| KLEINER, ARTHUR | BF-EC100101 | 2 | 10.87 | 4312********6842 | 073507 | 10/18/2021 |
| KNITTEL, MARK | BF-E102989 | 2 | 10.87 | 4100********0387 | 98584D | 10/18/2021 |
| KOCH, GREGORY | BF-BW133685 | 2 | 10.87 | 4160********4502 | 193120 | 10/18/2021 |
| KUIKEN, ASHLEY | BF-BW152904 | 2 | 10.87 | 4366********4532 | 005728 | 10/18/2021 |
| KULP, JULIE | BF-BW130961 | 2 | 10.87 | 4640********0466 | 05846D | 10/18/2021 |
| LANGWORTHY, MICHAEL | BF-BW140928 | 2 | 10.87 | 4867********4111 | 083507 | 10/18/2021 |
| LARSEN, BONNIE | BF-BW112346 | 2 | 21.75 | 5280********6982 | 07479Z | 10/18/2021 |
| LEE, ELIJAH | BF-BW148901 | 2 | 14.13 | 4342********5111 | 058249 | 10/18/2021 |
| LESSARD, ROBERT | BF-BW122892 | 2 | 10.87 | 4730********8789 | 001556 | 10/18/2021 |
| LONGBOTTOM, STEVE | BF-BW133739 | 2 | 14.13 | 4535********6954 | H65003 | 10/18/2021 |
| MAARHUIS, JULIE | BF-BW123017 | 2 | 25.01 | 4147********9952 | 06479D | 10/18/2021 |
| MACHICA, LEISANN | BF-BW113307 | 2 | 21.75 | 4347********0825 | 093507 | 10/18/2021 |
| MACISAAC, CHERYL | BF-BW125534 | 2 | 21.75 | 4147********6565 | 608153 | 10/18/2021 |
| MACISAAC, DONALD | BF-BW115869 | 2 | 10.87 | 4147********6565 | 608153 | 10/18/2021 |
| MARIS, PAULA | BF-BW113854 | 2 | 21.75 | 5106********3885 | 60815S | 10/18/2021 |
| MATAMOROSA, BRYAN | BF-BW136835 | 2 | 10.87 | 4266********6710 | 05913A | 10/18/2021 |
| MAY, SHERRIDEN | BF-E103760 | 2 | 10.87 | 4037********9342 | 608153 | 10/18/2021 |
| MC HATTEN, RAY | BF-BW103664 | 2 | 10.87 | 4147********3470 | 05937D | 10/18/2021 |
| MCELROY-CHESSON, CLAIRE | BF-E103830 | 2 | 10.87 | 5515********4606 | 763020 | 10/18/2021 |
| MCPHERSON, CAPRICE | BF-BW112961 | 2 | 21.75 | 4160********0378 | 193121 | 10/18/2021 |
| MENDOZA, HECTOR | BF-BW109611 | 2 | 10.87 | 4630********5746 | 012913 | 10/18/2021 |
| MICHELSON, DARRYL | BF-E102431 | 2 | 10.87 | 5524********7074 | 06274P | 10/18/2021 |
| MLADENIK, JAMES | BF-BW119611 | 2 | 10.87 | 4179********3283 | 608153 | 10/18/2021 |
| MOONWATER, MISS | BF-E100745 | 2 | 10.87 | 4147********9242 | 04627B | 10/18/2021 |
| MOORE-ATTEBERY, CHRISTINE | BF-BW100191 | 2 | 10.87 | 4630********2360 | 012917 | 10/18/2021 |
| MUDRY, CHRIS | BF-E103628 | 2 | 10.87 | 4147********2139 | 05984C | 10/18/2021 |
| MUDRY, TARA | BF-BW129449 | 2 | 10.87 | 4147********2139 | 05984C | 10/18/2021 |
| MURDOCK, JOHNNY | BF-BW132931 | 2 | 10.87 | 4037********8261 | 608153 | 10/18/2021 |
| MURDZIA, JENNIFER | BF-E104638 | 2 | 17.40 | 5515********1944 | 763030 | 10/18/2021 |
| NEWCOMER, LILY | BF-BW147447 | 2 | 14.13 | 4147********6071 | 06000C | 10/18/2021 |
| NICHOLS, KASANDRA | BF-EC100032 | 2 | 10.87 | 5515********7021 | 763040 | 10/18/2021 |
| OBRIST, KARI | BF-BW101267 | 2 | 21.75 | 4147********6996 | 06604D | 10/18/2021 |
| OLSON, EMILY | BF-BW100095 | 2 | 10.87 | 4701********9561 | 153557 | 10/18/2021 |
| PADDIE, MICHELLE | BF-E104984 | 2 | 10.87 | 4608********0221 | 653311 | 10/18/2021 |
| PATTERSON, MEGAN | BF-EC100150 | 2 | 10.87 | 5121********8995 | 01836Z | 10/18/2021 |
| PAULY, KIMBERLY | BF-E104579 | 2 | 21.75 | 4147********8612 | 09338C | 10/18/2021 |
| PERKINS, JANE | BF-E103581 | 2 | 10.87 | 4701********7708 | 143454 | 10/18/2021 |
| PETERSON, JAMI | BF-E102456 | 2 | 21.75 | 4254********6942 | 101847 | 10/18/2021 |
| PHARAKARN, EDWARD | BF-BW140969 | 2 | 10.87 | 4160********3702 | 193123 | 10/18/2021 |
| PIEKE-DAHL, ALEX | BF-BW130700 | 2 | 10.87 | 5548********4992 | 018479 | 10/18/2021 |
| PIEKE-DAHL, SANDRA | BF-E101830 | 2 | 10.87 | 5548********4992 | 018480 | 10/18/2021 |
| PLUME, ROBIN | BF-BW125220 | 2 | 21.75 | 4147********9764 | 05180D | 10/18/2021 |
| POPE, KELLY | BF-BW137693 | 2 | 10.87 | 4081********7113 | 063534 | 10/18/2021 |
| POWERS, LILIA | BF-E101902 | 2 | 10.87 | 4100********2442 | 00016D | 10/18/2021 |
| PRITCHETT, KATIE | BF-E100318 | 2 | 10.87 | 5254********0521 | 64397Z | 10/18/2021 |
| PURSLEY, AMANDA | BF-BW129484 | 2 | 10.87 | 4147********7703 | 06088D | 10/18/2021 |
| RAYMOND, JESSICA | BF-BW125813 | 2 | 21.75 | 6011********4152 | 01899B | 10/18/2021 |
| REECE, LORI | BF-E106798 | 2 | 21.75 | 4802********1956 | 060953 | 10/18/2021 |
| RENSINK, EREK | BF-E103531 | 2 | 10.87 | 4630********8042 | 012084 | 10/18/2021 |
| RUTHERFORD, SAMANTHA | BF-E102252 | 2 | 10.87 | 4867********3030 | 063507 | 10/18/2021 |
| SAUNDERSON, ROB | BF-BW145151 | 2 | 14.13 | 4147********0976 | 018011 | 10/18/2021 |
| SAWICKI, STEVE | BF-BW143002 | 2 | 21.75 | 4400********5458 | 05236D | 10/18/2021 |
| SAYLES, DENISE | BF-E101062 | 2 | 10.87 | 4160********2302 | 193124 | 10/18/2021 |
| SCHENKEN, WILLIAM | BF-BW144285 | 2 | 14.13 | 4888********3666 | 00998D | 10/18/2021 |
| SELNES, RAY | BF-E102398 | 2 | 10.87 | 4730********5536 | 001558 | 10/18/2021 |
| SHARP, IAN | BF-BW117689 | 2 | 25.01 | 4160********7676 | 193125 | 10/18/2021 |
| SHEEDY, PAM | BF-BW125933 | 2 | 17.40 | 5515********2195 | 763050 | 10/18/2021 |
| SHOFF, MIKE | BF-BW134635 | 2 | 10.87 | 4147********3026 | 06865D | 10/18/2021 |
| SINGH, SANDEEP | BF-BW154632 | 2 | 10.87 | 4342********3645 | 042638 | 10/18/2021 |
| SMITH, JUSTIN | BF-BW152394 | 2 | 10.87 | 4465********2803 | 018697 | 10/18/2021 |
| STEINBACH, JUSTIN | BF-BW149711 | 2 | 21.75 | 4147********0581 | 09568D | 10/18/2021 |
| STEINBACH, RONDA | BF-BW135627 | 2 | 10.87 | 4147********6732 | 00110D | 10/18/2021 |
| STURWOLD, DAWN | BF-E106377 | 2 | 21.75 | 5524********4496 | 03684S | 10/18/2021 |
| TAYLOR, JORDAN | BF-BW149017 | 2 | 26.88 | 4342********0705 | 001361 | 10/18/2021 |
| TERPSTRA, GORDON | BF-BW117291 | 2 | 10.87 | 4270********5913 | 018771 | 10/18/2021 |
| TICE, GARY | BF-BW152273 | 2 | 14.13 | 4867********5323 | 093507 | 10/18/2021 |
| TONJES, KEN | BF-BW154264 | 2 | 10.87 | 4147********0083 | 01763D | 10/18/2021 |
| TUTTLE, DEBBIE | BF-E104928 | 2 | 14.13 | 4147********7340 | 02812D | 10/18/2021 |
| TWEDT, KYM | BF-BW108023 | 2 | 18.49 | 4388********6814 | 06191D | 10/18/2021 |
| VALDES ESQUIVEL, ROLANDO OMAR | BF-E104773 | 2 | 21.75 | 5515********8288 | 763070 | 10/18/2021 |
| VALDES, GINA | BF-BW133873 | 2 | 21.75 | 5515********8288 | 763060 | 10/18/2021 |
| VANDER STOEP, LINDSAY | BF-BW125674 | 2 | 21.75 | 4160********2348 | 193126 | 10/18/2021 |
| VANN, GARY | BF-E102924 | 2 | 10.87 | 4701********5946 | 193354 | 10/18/2021 |
| VOLLRATH, BEN | BF-BW153715 | 2 | 10.87 | 4160********2348 | 193127 | 10/18/2021 |
| WAGNER, LEE | BF-BW116010 | 2 | 10.87 | 4147********4673 | 09905D | 10/18/2021 |
| WARNER, WENDY | BF-00063307 | 2 | 20.66 | 4264********1918 | 06199D | 10/18/2021 |
| WERNER, MIKE | BF-BW142854 | 2 | 21.75 | 4147********1913 | 02503D | 10/18/2021 |
| WEYMOUTH, CAROL | BF-BW122253 | 2 | 10.87 | 5444********8398 | 286771 | 10/18/2021 |
| WHIDBEE, RUSSELL | BF-BW130685 | 2 | 10.87 | 4447********3957 | 018006 | 10/18/2021 |
| WHITNEY, TIMOTHY | BF-BW139291 | 2 | 10.87 | 4147********6655 | 03688D | 10/18/2021 |
| WIEBE, CASSIE | BF-BW152353 | 2 | 17.40 | 4200********0564 | 089627 | 10/18/2021 |
| WILEY, DANIELLE | BF-BW100047 | 2 | 10.87 | 4266********9151 | 06288A | 10/18/2021 |
| WILLIAMS, EDWARD | BF-BW136329 | 2 | 14.13 | 5515********6229 | 763080 | 10/18/2021 |
| WINNETT, SUZANNE | BF-E101285 | 2 | 10.87 | 4342********8796 | 006644 | 10/18/2021 |
| WOLF, EVAN | BF-BW139625 | 2 | 10.87 | 4160********6853 | 193128 | 10/18/2021 |
| WOODS, STEFFAN | BF-BW149602 | 2 | 10.87 | 4266********6498 | 06289B | 10/18/2021 |
| YANG, LILLY | BF-BW143047 | 2 | 21.75 | 5254********5260 | 67441W | 10/18/2021 |
| ZIMMERMANN, JENNIFER | BF-BW125677 | 2 | 21.75 | 4701********5304 | 183053 | 10/18/2021 |
| Count | Card Type | Total |
| 4 | American Express | 54.36 |
| 31 | MasterCard | 437.06 |
| 144 | Visa | 2143.08 |
| 1 | Discover | 21.75 |
| 0 | Other | 0.00 |
| 2656.25 |