| 11/16/2021 |
| 07:40:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JOHN | BF-BW107735 | 2 | 10.87 | 4037********1484 | 706153 | 11/16/2021 |
| ADKINS, MELISSA | BF-E106331 | 2 | 21.75 | 4701********2736 | 113551 | 11/16/2021 |
| AKRE, DEBRA | BF-BW123040 | 2 | 10.87 | 3737*******4004 | 177798 | 11/16/2021 |
| ALCANTAR, RAMON | BF-BW148240 | 2 | 10.87 | 4630********3079 | 030540 | 11/16/2021 |
| ARBUCKLE, STEVEN | BF-BW141049 | 2 | 10.87 | 4160********6594 | 934722 | 11/16/2021 |
| ASAKURA, DEREK | BF-BW135020 | 2 | 10.87 | 4815********6912 | 123459 | 11/16/2021 |
| ATTEBERY, BILL | BF-BW119662 | 2 | 10.87 | 4630********2360 | 019244 | 11/16/2021 |
| BAHGA, MANINDER | BF-E101356 | 2 | 10.87 | 4100********6321 | 60042D | 11/16/2021 |
| BEATY, MARK | BF-E100408 | 2 | 10.87 | 4147********0821 | 04404D | 11/16/2021 |
| BELISLE, MICHAEL | BF-BW145073 | 2 | 10.87 | 4761********3315 | 706153 | 11/16/2021 |
| BELL, TROY | BF-BW122939 | 2 | 10.87 | 4160********5041 | 934723 | 11/16/2021 |
| BELLAMY, JOVAN | BF-BW142994 | 2 | 21.75 | 4160********5123 | 934716 | 11/16/2021 |
| BEYER, ZACH | BF-BW140325 | 2 | 21.75 | 4397********1080 | 05391C | 11/16/2021 |
| BINDER, PAUL | BF-BW137887 | 2 | 10.87 | 5449********7534 | H74664 | 11/16/2021 |
| BIPPLEY, NICHOLAS | BF-BW129304 | 2 | 10.87 | 4147********9215 | 05183D | 11/16/2021 |
| BLACK, TERAH | BF-BW112864 | 2 | 10.87 | 4400********3550 | 08331D | 11/16/2021 |
| BLANFORD, JOHN | BF-E102504 | 2 | 10.87 | 5449********5345 | H74664 | 11/16/2021 |
| BLIER, KAYLA | BF-BW153363 | 2 | 10.87 | 4235********6214 | 028238 | 11/16/2021 |
| BLODGETT, JENNIFER | BF-BW116121 | 2 | 14.13 | 4867********3934 | 043508 | 11/16/2021 |
| BOSMAN, DREW | BF-E100718 | 2 | 10.87 | 3767*******1008 | 138524 | 11/16/2021 |
| BRANDT, JILL | BF-E105975 | 2 | 10.87 | 4730********0082 | 044356 | 11/16/2021 |
| BROWNLIE, LIAM | BF-BW138039 | 2 | 14.13 | 4270********7962 | 016380 | 11/16/2021 |
| BROWNLIE, PAUL | BF-BW134164 | 2 | 10.87 | 4270********7962 | 016781 | 11/16/2021 |
| BURKE, TRACEY | BF-E102838 | 2 | 10.87 | 5291********9244 | 05252P | 11/16/2021 |
| CAMPBELL, EMILY | BF-E105487 | 2 | 10.87 | 4867********0433 | 093508 | 11/16/2021 |
| CAMPBELL, KELSEY | BF-E105007 | 2 | 21.75 | 4160********1537 | 934718 | 11/16/2021 |
| CAREY, KATHARINE | BF-BW112054 | 2 | 21.75 | 4867********4965 | 003508 | 11/16/2021 |
| CARPENTER, RYAN | BF-BW144206 | 2 | 10.87 | 4160********5611 | 934719 | 11/16/2021 |
| CASE, BRIAN | BF-E101251 | 2 | 10.87 | 5156********6625 | 05423Z | 11/16/2021 |
| CHAPMAN, TIM | BF-BW114022 | 2 | 21.75 | 4366********6428 | 007150 | 11/16/2021 |
| CHILDS, CASSANDRA | BF-BW132153 | 2 | 10.87 | 4701********5389 | 103154 | 11/16/2021 |
| COLBERT, GUY | BF-BW139396 | 2 | 10.87 | 4147********5901 | 04870C | 11/16/2021 |
| COLLINS, ANNETTE | BF-BW101353 | 2 | 21.75 | 4160********0196 | 934724 | 11/16/2021 |
| COOK, DANIELLE | BF-EC100013 | 2 | 10.87 | 4147********3163 | 05459C | 11/16/2021 |
| DALLAS, JERRY | BF-BW148594 | 2 | 10.87 | 4888********0791 | 08816C | 11/16/2021 |
| DARDANO, DAVID | BF-BW139255 | 2 | 10.87 | 5424********5145 | 81895B | 11/16/2021 |
| DE LA VEGA, KEVIN | BF-BW147462 | 2 | 10.87 | 5128********2143 | 394416 | 11/16/2021 |
| DEARSTYNE, MARTHA | BF-BW134203 | 2 | 14.13 | 4160********7173 | 934725 | 11/16/2021 |
| DEBRULER, SHARON | BF-BW114054 | 2 | 21.75 | 4160********6830 | 934727 | 11/16/2021 |
| DEVRIES, CHRISTOPHER | BF-BW120229 | 2 | 10.87 | 4160********0470 | 934726 | 11/16/2021 |
| DINGLE, TERI | BF-00064151 | 2 | 10.87 | 4160********1024 | 934728 | 11/16/2021 |
| DODD, WILLIAM | BF-BW108122 | 2 | 10.87 | 4701********6818 | 103950 | 11/16/2021 |
| DOEBKE, JON | BF-E101015 | 2 | 25.01 | 4100********8890 | 62892D | 11/16/2021 |
| DORN, JENNIFER | BF-BW129997 | 2 | 10.87 | 4630********6429 | 030752 | 11/16/2021 |
| DUGI, CLAUDINE | BF-BW125295 | 2 | 21.75 | 4701********8364 | 153950 | 11/16/2021 |
| EDWARDS, SUSAN | BF-E103712 | 2 | 10.87 | 4400********7067 | 06965C | 11/16/2021 |
| ELLIOTT, RAY | BF-BW135455 | 2 | 22.94 | 4266********8264 | 053517 | 11/16/2021 |
| FAIRBANKS, JOHN | BF-BW147666 | 2 | 10.87 | 4160********1690 | 934729 | 11/16/2021 |
| FAIRBANKS, PATTI | BF-BW113130 | 2 | 14.13 | 4160********1690 | 934730 | 11/16/2021 |
| FARRAR, JESSY | BF-BW123055 | 2 | 10.87 | 5409********4008 | 023315 | 11/16/2021 |
| FERGUSON, CHRIS | BF-BW147677 | 2 | 10.87 | 4701********1402 | 193150 | 11/16/2021 |
| FREY, PETER | BF-E102069 | 2 | 10.87 | 4147********9097 | 04179D | 11/16/2021 |
| FRIEDLOB, ALAN | BF-BW125963 | 2 | 14.13 | 4121********3303 | 016230 | 11/16/2021 |
| FULTON, DEAN | BF-BW152350 | 2 | 10.87 | 4400********8329 | 00046D | 11/16/2021 |
| FULTON, DENISE | BF-E106137 | 2 | 17.40 | 4400********8329 | 00594D | 11/16/2021 |
| GARCIA, JUAN | BF-G00062468 | 2 | 22.84 | 5515********0328 | 042670 | 11/16/2021 |
| GARRISON, THOMAS | BF-BW100019 | 2 | 10.87 | 4200********3285 | 062428 | 11/16/2021 |
| GOLDSTEIN, BLISS | BF-BW122018 | 2 | 21.75 | 4400********9616 | 01272D | 11/16/2021 |
| GONZALEZ, SUSAN | BF-BW125547 | 2 | 21.75 | 4366********5110 | 014316 | 11/16/2021 |
| GRAHN, COREY | BF-BW100010 | 2 | 10.87 | 4147********8455 | 09730D | 11/16/2021 |
| GRAHN, SHELI | BF-BW107048 | 2 | 21.75 | 4147********8455 | 04516D | 11/16/2021 |
| GREEN, BREANNE | BF-BW138446 | 2 | 14.13 | 5178********3756 | 05630P | 11/16/2021 |
| GREEN, ERIC | BF-BW147761 | 2 | 10.87 | 5178********3756 | 05639P | 11/16/2021 |
| GREENE, JOSH | BF-BW120080 | 2 | 10.87 | 4701********4790 | 143957 | 11/16/2021 |
| GREMBAN, DEREK | BF-BW122072 | 2 | 10.87 | 3797*******2000 | 163668 | 11/16/2021 |
| HALE, DON | BF-BWI47983 | 2 | 10.87 | 4147********1106 | 04902D | 11/16/2021 |
| HANKS, BRAD | BF-BW104960 | 2 | 21.75 | 4160********0298 | 934732 | 11/16/2021 |
| HANSEN, EDDIE | BF-E104032 | 2 | 10.87 | 4003********2282 | 04533G | 11/16/2021 |
| HANSEN, RHONDA | BF-BW100067 | 2 | 10.87 | 4003********2282 | 00505G | 11/16/2021 |
| HARRIS, STEVE | BF-BW131722 | 2 | 10.87 | 5189********9568 | 85286Z | 11/16/2021 |
| HART, WILLIAM | BF-BW148600 | 2 | 10.87 | 4147********0002 | 06361D | 11/16/2021 |
| HARTNELL, LAURA | BF-BW147217 | 2 | 25.01 | 4147********4764 | 06604D | 11/16/2021 |
| HARVEY, ROBERT | BF-BW139759 | 2 | 10.87 | 4235********7026 | 028490 | 11/16/2021 |
| HAUGEN, CATHERINE | BF-E106770 | 2 | 21.75 | 4147********3701 | 05711D | 11/16/2021 |
| HAY, MARY | BF-BW106459 | 2 | 21.75 | 4147********9935 | 05707D | 11/16/2021 |
| HENDERSHOT, ERIN | BF-BW133653 | 2 | 10.87 | 4730********7885 | 044358 | 11/16/2021 |
| HERNANDEZ, KEVIN | BF-BW148082 | 2 | 10.87 | 5515********5178 | 042680 | 11/16/2021 |
| HIGGINS, ELSA | BF-BW125821 | 2 | 21.75 | 4235********3391 | 028506 | 11/16/2021 |
| HILL, VICTORIA | BF-E104560 | 2 | 21.75 | 4147********6931 | 05737D | 11/16/2021 |
| HOLLADAY, MICHELLE | BF-E106231 | 2 | 21.75 | 3772*******2018 | 186269 | 11/16/2021 |
| HOOD, HOLLY | BF-BW134131 | 2 | 32.63 | 4266********2300 | 016841 | 11/16/2021 |
| HUNTINGFORD, JONATHAN | BF-BW146969 | 2 | 10.87 | 4342********1969 | 029934 | 11/16/2021 |
| HUNTOON, ANGIE | BF-BW113012 | 2 | 21.75 | 4147********6239 | 08991D | 11/16/2021 |
| ICAY, AMBER | BF-BW113862 | 2 | 34.82 | 4147********9736 | 05764C | 11/16/2021 |
| JACKSON, KAREN | BF-BW125227 | 2 | 21.75 | 4701********3674 | 183350 | 11/16/2021 |
| JELLISON, JEFFREY | BF-E103173 | 2 | 14.13 | 5515********3341 | 042690 | 11/16/2021 |
| JOHNSON, JAY | BF-BW138344 | 2 | 10.87 | 4630********0029 | 026446 | 11/16/2021 |
| JULIUS, JOSEPH | BF-BW140920 | 2 | 14.13 | 4400********5130 | 04864D | 11/16/2021 |
| KAATZ, LARRY | BF-BW121471 | 2 | 10.87 | 4100********3319 | 66700C | 11/16/2021 |
| KAUR, KAMALJIT | BF-EC100400 | 2 | 10.87 | 4342********3645 | 053054 | 11/16/2021 |
| KEMBERLING, CAITLIN | BF-E106288 | 2 | 21.75 | 4867********6297 | 073508 | 11/16/2021 |
| KING, JEANA | BF-BW121900 | 2 | 10.87 | 4147********0674 | 05810C | 11/16/2021 |
| KLEINER, ARTHUR | BF-EC100101 | 2 | 10.87 | 4312********6842 | 073508 | 11/16/2021 |
| KNITTEL, MARK | BF-E102989 | 2 | 10.87 | 4100********0387 | 67312D | 11/16/2021 |
| KOCH, GREGORY | BF-BW133685 | 2 | 10.87 | 4160********4502 | 934734 | 11/16/2021 |
| KUIKEN, ASHLEY | BF-BW152904 | 2 | 10.87 | 4366********4532 | 014093 | 11/16/2021 |
| KULP, JULIE | BF-BW130961 | 2 | 10.87 | 4640********0466 | 05842D | 11/16/2021 |
| LANGWORTHY, MICHAEL | BF-BW140928 | 2 | 10.87 | 4867********4111 | 083508 | 11/16/2021 |
| LARSEN, BONNIE | BF-BW112346 | 2 | 21.75 | 5280********6982 | 08898Z | 11/16/2021 |
| LEE, ELIJAH | BF-BW148901 | 2 | 14.13 | 4342********5111 | 082455 | 11/16/2021 |
| LESSARD, ROBERT | BF-BW122892 | 2 | 10.87 | 4730********8789 | 044359 | 11/16/2021 |
| LONGBOTTOM, STEVE | BF-BW133739 | 2 | 14.13 | 4535********6954 | H75003 | 11/16/2021 |
| MAARHUIS, JULIE | BF-BW123017 | 2 | 25.01 | 4147********9952 | 02521D | 11/16/2021 |
| MACHICA, LEISANN | BF-BW113307 | 2 | 21.75 | 4347********0825 | 093508 | 11/16/2021 |
| MACISAAC, CHERYL | BF-BW125534 | 2 | 21.75 | 4147********6565 | 706153 | 11/16/2021 |
| MACISAAC, DONALD | BF-BW115869 | 2 | 10.87 | 4147********6565 | 706153 | 11/16/2021 |
| MARIS, PAULA | BF-BW113854 | 2 | 21.75 | 5106********3885 | 70615T | 11/16/2021 |
| MATAMOROSA, BRYAN | BF-BW136835 | 2 | 10.87 | 4266********8376 | 05904B | 11/16/2021 |
| MAY, SHERRIDEN | BF-E103760 | 2 | 10.87 | 4037********9342 | 706153 | 11/16/2021 |
| MC HATTEN, RAY | BF-BW103664 | 2 | 10.87 | 4147********3470 | 05932D | 11/16/2021 |
| MCELROY-CHESSON, CLAIRE | BF-E103830 | 2 | 10.87 | 5515********4606 | 042700 | 11/16/2021 |
| MCPHERSON, CAPRICE | BF-BW112961 | 2 | 21.75 | 4160********0378 | 934735 | 11/16/2021 |
| MENDOZA, HECTOR | BF-BW109611 | 2 | 10.87 | 4630********5746 | 025458 | 11/16/2021 |
| MICHELSON, DARRYL | BF-E102431 | 2 | 10.87 | 5524********7074 | 01073P | 11/16/2021 |
| MLADENIK, JAMES | BF-BW119611 | 2 | 10.87 | 4179********3283 | 706153 | 11/16/2021 |
| MOONWATER, MISS | BF-E100745 | 2 | 10.87 | 4147********9242 | 09694B | 11/16/2021 |
| MOORE-ATTEBERY, CHRISTINE | BF-BW100191 | 2 | 10.87 | 4630********2360 | 025466 | 11/16/2021 |
| MUDRY, CHRIS | BF-E103628 | 2 | 10.87 | 4147********2139 | 05986C | 11/16/2021 |
| MUDRY, TARA | BF-BW129449 | 2 | 10.87 | 4147********2139 | 05992C | 11/16/2021 |
| MURDOCK, JOHNNY | BF-BW132931 | 2 | 10.87 | 4037********8261 | 706153 | 11/16/2021 |
| NEWCOMER, LILY | BF-BW147447 | 2 | 14.13 | 4147********6071 | 06000C | 11/16/2021 |
| NICHOLS, KASANDRA | BF-EC100032 | 2 | 10.87 | 5515********7021 | 042730 | 11/16/2021 |
| OBRIST, KARI | BF-BW101267 | 2 | 21.75 | 4147********6996 | 05915D | 11/16/2021 |
| OLSON, EMILY | BF-BW100095 | 2 | 10.87 | 4701********9561 | 153555 | 11/16/2021 |
| PADDIE, MICHELLE | BF-E104984 | 2 | 10.87 | 4608********0221 | 653370 | 11/16/2021 |
| PATTERSON, MEGAN | BF-EC100150 | 2 | 10.87 | 5121********8995 | 01673Z | 11/16/2021 |
| PAULY, KIMBERLY | BF-E104579 | 2 | 21.75 | 4147********8612 | 02862C | 11/16/2021 |
| PERKINS, JANE | BF-E103581 | 2 | 10.87 | 4701********7708 | 103354 | 11/16/2021 |
| PETERSEN, RICHARD | BF-BW145237 | 2 | 10.87 | 4200********3764 | 062430 | 11/16/2021 |
| PETERSON, JAMI | BF-E102456 | 2 | 21.75 | 4254********6942 | 111622 | 11/16/2021 |
| PHARAKARN, EDWARD | BF-BW140969 | 2 | 10.87 | 4160********3702 | 934737 | 11/16/2021 |
| PIEKE-DAHL, ALEX | BF-BW130700 | 2 | 10.87 | 5548********4992 | 016112 | 11/16/2021 |
| PIEKE-DAHL, SANDRA | BF-E101830 | 2 | 10.87 | 5548********4992 | 016115 | 11/16/2021 |
| PLUME, ROBIN | BF-BW125220 | 2 | 21.75 | 4147********9764 | 08600D | 11/16/2021 |
| POPE, KELLY | BF-BW137693 | 2 | 10.87 | 4081********7113 | 073535 | 11/16/2021 |
| POWERS, LILIA | BF-E101902 | 2 | 10.87 | 4100********2442 | 70759D | 11/16/2021 |
| PRITCHETT, KATIE | BF-E100318 | 2 | 10.87 | 5254********8483 | 91861Z | 11/16/2021 |
| PURSLEY, AMANDA | BF-BW129484 | 2 | 10.87 | 4147********7703 | 06093D | 11/16/2021 |
| RAYMOND, JESSICA | BF-BW125813 | 2 | 21.75 | 6011********4152 | 01627B | 11/16/2021 |
| REECE, LORI | BF-E106798 | 2 | 21.75 | 4802********1956 | 061128 | 11/16/2021 |
| RENSINK, EREK | BF-E103531 | 2 | 10.87 | 4630********8042 | 028962 | 11/16/2021 |
| RUTHERFORD, SAMANTHA | BF-E102252 | 2 | 10.87 | 4867********3030 | 063508 | 11/16/2021 |
| SAUNDERSON, ROB | BF-BW145151 | 2 | 14.13 | 4147********0976 | 016865 | 11/16/2021 |
| SAWICKI, STEVE | BF-BW143002 | 2 | 21.75 | 4400********5458 | 01956D | 11/16/2021 |
| SAYLES, DENISE | BF-E101062 | 2 | 10.87 | 4160********2302 | 934740 | 11/16/2021 |
| SCHENKEN, WILLIAM | BF-BW144285 | 2 | 14.13 | 4888********3666 | 06742D | 11/16/2021 |
| SELNES, RAY | BF-E102398 | 2 | 10.87 | 4730********5536 | 044299 | 11/16/2021 |
| SHARP, IAN | BF-BW117689 | 2 | 25.01 | 4160********7676 | 934741 | 11/16/2021 |
| SHEEDY, PAM | BF-BW125933 | 2 | 17.40 | 5515********2195 | 042740 | 11/16/2021 |
| SHOFF, MIKE | BF-BW134635 | 2 | 10.87 | 4147********3026 | 05207D | 11/16/2021 |
| SINGH, SANDEEP | BF-BW154632 | 2 | 10.87 | 4342********3645 | 061171 | 11/16/2021 |
| SMITH, JUSTIN | BF-BW152394 | 2 | 10.87 | 4465********2803 | 016174 | 11/16/2021 |
| STEINBACH, JUSTIN | BF-BW149711 | 2 | 21.75 | 4147********0581 | 04641D | 11/16/2021 |
| STURWOLD, DAWN | BF-E106377 | 2 | 21.75 | 5524********4496 | 08451S | 11/16/2021 |
| TAYLOR, JORDAN | BF-BW149017 | 2 | 26.88 | 4342********0705 | 026117 | 11/16/2021 |
| TERPSTRA, GORDON | BF-BW117291 | 2 | 10.87 | 4270********5913 | 016586 | 11/16/2021 |
| TICE, GARY | BF-BW152273 | 2 | 14.13 | 4867********5323 | 003508 | 11/16/2021 |
| TONJES, KEN | BF-BW154264 | 2 | 10.87 | 4147********0083 | 04996D | 11/16/2021 |
| TUTTLE, DEBBIE | BF-E104928 | 2 | 14.13 | 4147********7340 | 00588D | 11/16/2021 |
| TWEDT, KYM | BF-BW108023 | 2 | 18.49 | 4388********6814 | 06231D | 11/16/2021 |
| VALDES ESQUIVEL, ROLANDO OMAR | BF-E104773 | 2 | 21.75 | 5515********8288 | 042760 | 11/16/2021 |
| VALDES, GINA | BF-BW133873 | 2 | 21.75 | 5515********8288 | 042750 | 11/16/2021 |
| VANDER STOEP, LINDSAY | BF-BW125674 | 2 | 21.75 | 4160********2348 | 934744 | 11/16/2021 |
| VANN, GARY | BF-E102924 | 2 | 10.87 | 4701********5946 | 123453 | 11/16/2021 |
| VOLLRATH, BEN | BF-BW153715 | 2 | 10.87 | 4160********2348 | 934745 | 11/16/2021 |
| WAGNER, LEE | BF-BW116010 | 2 | 10.87 | 4147********4673 | 02193D | 11/16/2021 |
| WARNER, WENDY | BF-00063307 | 2 | 20.66 | 4264********1918 | 06163D | 11/16/2021 |
| WERNER, MIKE | BF-BW142854 | 2 | 21.75 | 4147********1913 | 02193D | 11/16/2021 |
| WEYMOUTH, CAROL | BF-BW122253 | 2 | 10.87 | 5444********8398 | 735594 | 11/16/2021 |
| WHIDBEE, RUSSELL | BF-BW130685 | 2 | 10.87 | 4447********3957 | 016123 | 11/16/2021 |
| WHITNEY, TIMOTHY | BF-BW139291 | 2 | 10.87 | 4147********6655 | 01335D | 11/16/2021 |
| WIEBE, CASSIE | BF-BW152353 | 2 | 17.40 | 4200********0564 | 062433 | 11/16/2021 |
| WILEY, DANIELLE | BF-BW100047 | 2 | 10.87 | 4266********9151 | 06309A | 11/16/2021 |
| WILLIAMS, EDWARD | BF-BW136329 | 2 | 14.13 | 5515********6229 | 042770 | 11/16/2021 |
| WINNETT, SUZANNE | BF-E101285 | 2 | 10.87 | 4342********8796 | 008034 | 11/16/2021 |
| WOLF, EVAN | BF-BW139625 | 2 | 10.87 | 4160********6853 | 934746 | 11/16/2021 |
| WOODS, STEFFAN | BF-EC100090 | 2 | 10.87 | 4266********6498 | 06320B | 11/16/2021 |
| YANG, LILLY | BF-BW143047 | 2 | 21.75 | 5254********5260 | 96379W | 11/16/2021 |
| ZIMMERMANN, JENNIFER | BF-BW125677 | 2 | 21.75 | 4701********5304 | 103657 | 11/16/2021 |
| Count | Card Type | Total |
| 4 | American Express | 54.36 |
| 29 | MasterCard | 408.79 |
| 145 | Visa | 2138.39 |
| 1 | Discover | 21.75 |
| 0 | Other | 0.00 |
| 2623.29 |