| 01/22/2024 |
| 06:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMEZCUA, ELIJAH | 44-19577 | 2 | 35.00 | 4663********1842 | 032758 | 01/22/2024 |
| ANDERSON, KITTY | 44-43352 | 2 | 35.00 | 4636********4158 | 022187 | 01/22/2024 |
| ARMSTRONG, SUZANNE | 44-16765 | 2 | 62.00 | 4160********9111 | 052337 | 01/22/2024 |
| BAILEY, HEIDI | 44-1766 | 2 | 90.00 | 4100********0158 | 68941D | 01/22/2024 |
| BAKER, BEN | 44-16779 | 2 | 35.00 | 4160********7370 | 052338 | 01/22/2024 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 855913 | 01/22/2024 |
| BAXTER, CAITLIN | 44-48326 | 2 | 62.00 | 4663********1886 | 010766 | 01/22/2024 |
| BEAN, NICK | 44-1749 | 2 | 35.00 | 4366********4278 | 015368 | 01/22/2024 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5449********0569 | 855913 | 01/22/2024 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 69510D | 01/22/2024 |
| BOYD, JESSE | 44-19542 | 2 | 62.00 | 5449********4020 | 858602 | 01/22/2024 |
| BROHEL, SUZANNE | 44-9544 | 2 | 27.99 | 4452********5256 | 893788 | 01/22/2024 |
| BUENAU, BECCI | 44-7972 | 2 | 60.00 | 4147********5933 | 06675D | 01/22/2024 |
| BUHR, NATHAN | 44-1486 | 2 | 35.00 | 4473********1598 | 032341 | 01/22/2024 |
| CARTER, TIESON | 44-1263 | 2 | 35.00 | 4473********7760 | 032341 | 01/22/2024 |
| CAUTHORN, ANDREW | 44-1121 | 2 | 37.00 | 4147********0137 | 00273D | 01/22/2024 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 010671 | 01/22/2024 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 052343 | 01/22/2024 |
| CORTEZ, CARLOS | 44-57285 | 2 | 62.00 | 5449********8173 | 858614 | 01/22/2024 |
| CORY, AUSTIN | 44-1292 | 2 | 35.00 | 4473********9139 | 032343 | 01/22/2024 |
| CROWSON, MYCHAL | 44-1146 | 2 | 62.00 | 4644********8293 | 227930 | 01/22/2024 |
| CRUMRINE, CALEB | 44-9464 | 2 | 35.00 | 4802********0539 | 015374 | 01/22/2024 |
| CRUZ, ALEJANDRO | 44-25598 | 2 | 35.00 | 4366********8398 | 007072 | 01/22/2024 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 011906 | 01/22/2024 |
| DARLING, BRITTANY | 44-25573 | 2 | 35.00 | 4266********1865 | 00334D | 01/22/2024 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 70900C | 01/22/2024 |
| DAY, AARON | 44-8567 | 2 | 62.00 | 5145********2057 | 981026 | 01/22/2024 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 00399D | 01/22/2024 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 71026D | 01/22/2024 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4663********2159 | 051434 | 01/22/2024 |
| FOJTASEK, JAMES | 44-9407 | 2 | 102.00 | 4610********3697 | 082306 | 01/22/2024 |
| FREEMAN, LEANNA | 44-18199 | 2 | 62.00 | 4472********9426 | 012229 | 01/22/2024 |
| FUAVER, KEVIN | 44-7844 | 2 | 90.00 | 4160********2681 | 052348 | 01/22/2024 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 062966 | 01/22/2024 |
| GARCIA, CARLOS | 44-10689 | 2 | 35.00 | 4160********7773 | 052349 | 01/22/2024 |
| GEIL, JACOB | 44-1504 | 2 | 35.00 | 4473********1480 | 032349 | 01/22/2024 |
| GIVENS, ALEX | 44-18126 | 2 | 35.00 | 4663********7650 | 091983 | 01/22/2024 |
| GLENN, LOU | 44-1085 | 2 | 35.00 | 4366********1345 | 028059 | 01/22/2024 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********9471 | 72263D | 01/22/2024 |
| GOODWIN, ARIAN | 44-19517 | 2 | 35.00 | 4432********3863 | 036360 | 01/22/2024 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 502232 | 01/22/2024 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 012306 | 01/22/2024 |
| HASS, ERIK | 44-1168 | 2 | 35.00 | 4663********4490 | 052246 | 01/22/2024 |
| HEWITT, KAYLEIGH | 44-19515 | 2 | 35.00 | 5145********7213 | 981027 | 01/22/2024 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 022256 | 01/22/2024 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 82.00 | 4744********9891 | 112135 | 01/22/2024 |
| JOHNSON, CHADLY | 44-1606 | 2 | 60.00 | 4644********3788 | 227933 | 01/22/2024 |
| JOHNSON, KRISTA | 44-1439 | 2 | 70.00 | 4100********4786 | 72833C | 01/22/2024 |
| JOY, CARTER | 44-5314 | 2 | 30.00 | 4266********8120 | 00630C | 01/22/2024 |
| KEALOHA, CHASE | 44-1546 | 2 | 35.00 | 4366********3749 | 013169 | 01/22/2024 |
| KEENEY, HELEN | 44-5347 | 2 | 35.00 | 4473********0052 | 032355 | 01/22/2024 |
| KING, DYLAN | 44-9471 | 2 | 62.00 | 4473********4545 | 032356 | 01/22/2024 |
| KNIGHT, CODY | 44-2402 | 2 | 35.00 | 4663********8305 | 091880 | 01/22/2024 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 019152 | 01/22/2024 |
| KROPF, CALEB | 44-44263 | 2 | 62.00 | 4803********2973 | 185068 | 01/22/2024 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 00733D | 01/22/2024 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 00735D | 01/22/2024 |
| LAND, BRANDON | 44-19512 | 2 | 90.00 | 4473********6691 | 032358 | 01/22/2024 |
| LANE, GAVIN | 44-9442 | 2 | 57.00 | 4663********3302 | 011310 | 01/22/2024 |
| LINDSTROM, CORY | 44-5317 | 2 | 35.00 | 4867********4081 | 092306 | 01/22/2024 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 858680 | 01/22/2024 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 02008D | 01/22/2024 |
| LOPEZ GARCIA, SAUL EDUARDO | 44-1544 | 2 | 35.00 | 4342********2248 | 065471 | 01/22/2024 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 052401 | 01/22/2024 |
| LOVE, VALERIE | 44-1511 | 2 | 3.00 | 5145********0438 | 981031 | 01/22/2024 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 036400 | 01/22/2024 |
| MAGEE, ASHLEY | 44-16767 | 2 | 35.00 | 4663********6525 | 060015 | 01/22/2024 |
| MAGNUSSON, LEE | 44-1162 | 2 | 35.00 | 4427********5045 | 032406 | 01/22/2024 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 051077 | 01/22/2024 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 440496 | 01/22/2024 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 35.00 | 4037********5348 | 502242 | 01/22/2024 |
| MASON, GARRET | 44-48310 | 2 | 57.00 | 4147********1500 | 02124C | 01/22/2024 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 032404 | 01/22/2024 |
| MATHERS, VERN | 44-57220 | 2 | 62.00 | 4366********4662 | 004917 | 01/22/2024 |
| MATTHEWS, KARI | 44-18135 | 2 | 35.00 | 4663********0520 | 012887 | 01/22/2024 |
| MCCALL, KADE | 44-25518 | 2 | 62.00 | 4663********0513 | 032341 | 01/22/2024 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 016315 | 01/22/2024 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4636********1267 | 022665 | 01/22/2024 |
| MERINO, BRANDON | 44-1112 | 2 | 35.00 | 4663********6277 | 082316 | 01/22/2024 |
| MESSMAN, NOLAN | 44-41691 | 2 | 35.00 | 4473********4039 | 032407 | 01/22/2024 |
| MICHENER, TRISTEN | 44-1869 | 2 | 62.00 | 4867********9017 | 072406 | 01/22/2024 |
| MILLER, HAILEY | 44-18188 | 2 | 35.00 | 4342********2473 | 061540 | 01/22/2024 |
| MILLS, BEN | 44-1802 | 2 | 35.00 | 4473********6604 | 032408 | 01/22/2024 |
| MONTEZ, ANNESHA | 44-9501 | 2 | 90.00 | 5178********3001 | 02291P | 01/22/2024 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********4456 | 080042 | 01/22/2024 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 054204 | 01/22/2024 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 502242 | 01/22/2024 |
| MORRIS, TYLER | 44-1738 | 2 | 35.00 | 4366********2653 | 019163 | 01/22/2024 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********4502 | 032410 | 01/22/2024 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 600202 | 01/22/2024 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5102********3775 | 855975 | 01/22/2024 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 06230G | 01/22/2024 |
| NEVUE, DAVID | 44-1354 | 2 | 62.00 | 5309********0433 | 02265Z | 01/22/2024 |
| NEWEY, JOHNATHAN | 44-1734 | 2 | 35.00 | 4844********9942 | 391336 | 01/22/2024 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4160********2249 | 052414 | 01/22/2024 |
| NOTT, MEL | 44-18146 | 2 | 35.00 | 5449********2131 | 855974 | 01/22/2024 |
| ORTIZ, JOSE | 44-41878 | 2 | 27.99 | 4259********6431 | 048472 | 01/22/2024 |
| PELKEY, TIMOTHY | 44-18119 | 2 | 30.00 | 4473********8483 | 032415 | 01/22/2024 |
| PETTIGREW, JESSE | 44-18166 | 2 | 72.00 | 4636********6148 | 022417 | 01/22/2024 |
| PHANDANOUVONG, ANOUKHONE | 44-41894 | 2 | 35.00 | 4342********8519 | 022282 | 01/22/2024 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 062166 | 01/22/2024 |
| REINWALD, JOHN | 44-5336 | 2 | 35.00 | 4207********8940 | 062406 | 01/22/2024 |
| RODERICK, APRIL | 44-41866 | 2 | 13.00 | 4473********6214 | 032416 | 01/22/2024 |
| ROSE, ASHLEY | 44-26605 | 2 | 35.00 | 4473********0897 | 032417 | 01/22/2024 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 35.00 | 4426********2326 | 152448 | 01/22/2024 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 33.00 | 4342********1085 | 066480 | 01/22/2024 |
| RUIZ JR, ERNESTO | 44-9562 | 2 | 35.00 | 4867********8300 | 072406 | 01/22/2024 |
| SAMUEL, NICHOLAS | 44-2236 | 2 | 35.00 | 4427********6762 | 082406 | 01/22/2024 |
| SCHOLER, BRIANNA | 44-9472 | 2 | 45.00 | 4473********0309 | 032418 | 01/22/2024 |
| SCHUH, MALITA | 44-18108 | 2 | 114.00 | 4160********9347 | 052419 | 01/22/2024 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | H55985 | 01/22/2024 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 007100 | 01/22/2024 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 35.00 | 4663********8454 | 051819 | 01/22/2024 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 010603 | 01/22/2024 |
| SPICER, TIFFANY | 44-1552 | 2 | 35.00 | 4473********9891 | 032421 | 01/22/2024 |
| SROKA, ED | 44-1441 | 2 | 62.00 | 4342********1475 | 086622 | 01/22/2024 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 032421 | 01/22/2024 |
| STATEN, ALONZO | 44-9580 | 2 | 62.00 | 4147********9985 | 02673C | 01/22/2024 |
| STATON, PATRICK | 44-16775 | 2 | 62.00 | 4000********8352 | 304269 | 01/22/2024 |
| SUAREZ, FAUSTINO | 44-16758 | 2 | 62.00 | 4160********2535 | 052423 | 01/22/2024 |
| TAPIA, JOAN | 44-1409 | 2 | 35.00 | 4473********6507 | 032423 | 01/22/2024 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 031766 | 01/22/2024 |
| VINCENT, CHARLES | 44-1647 | 2 | 90.00 | 4791********9343 | 027591 | 01/22/2024 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 02779P | 01/22/2024 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 192743 | 01/22/2024 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 020657 | 01/22/2024 |
| WHITE, NICK | 44-41662 | 2 | 62.00 | 5449********2947 | 858706 | 01/22/2024 |
| WHITNEY, MATTHEW | 44-9439 | 2 | 35.00 | 4663********4383 | 012423 | 01/22/2024 |
| WHITTAKER, LEVI | 44-16763 | 2 | 62.00 | 4147********5759 | 022528 | 01/22/2024 |
| WILDER, BABARA | 44-16748 | 2 | 62.00 | 4815********2515 | 192344 | 01/22/2024 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 981046 | 01/22/2024 |
| WINDLE, PAT | 44-1820 | 2 | 35.00 | 4432********5000 | 026013 | 01/22/2024 |
| WINDLE, REBECCA | 44-43315 | 2 | 35.00 | 4037********0072 | 502242 | 01/22/2024 |
| WISER, TINSLEY | 44-19571 | 2 | 35.00 | 4663********2653 | 012500 | 01/22/2024 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 62.00 | 4473********1127 | 032429 | 01/22/2024 |
| YOST, SETH | 44-25593 | 2 | 57.00 | 5128********1271 | 354586 | 01/22/2024 |
| YOUNG, ALISHA | 44-31829 | 2 | 62.00 | 5424********4038 | 50381P | 01/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 918.00 |
| 119 | Visa | 5705.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6623.98 |