| 02/20/2024 |
| 06:44:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOCELLA, JESSICA | 44-19518 | 2 | 35.00 | 4663********4804 | 010120 | 02/20/2024 |
| ANDERSON, KITTY | 44-43352 | 2 | 35.00 | 4636********4158 | 020884 | 02/20/2024 |
| ARMSTRONG, SUZANNE | 44-16765 | 2 | 62.00 | 4160********9111 | 052602 | 02/20/2024 |
| BAILEY, HEIDI | 44-1766 | 2 | 90.00 | 4100********0158 | 15747D | 02/20/2024 |
| BAKER, BEN | 44-16779 | 2 | 35.00 | 4160********7370 | 052603 | 02/20/2024 |
| BARTREAU, TIANNA | 44-16768 | 2 | 35.00 | 4427********2078 | 032606 | 02/20/2024 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 856180 | 02/20/2024 |
| BAXTER, CAITLIN | 44-48326 | 2 | 62.00 | 4663********1886 | 062293 | 02/20/2024 |
| BEAN, NICK | 44-1749 | 2 | 35.00 | 4366********4278 | 011209 | 02/20/2024 |
| BENEDICT, HANNAH | 44-9578 | 2 | 85.00 | 4663********2531 | 090404 | 02/20/2024 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5449********0569 | 856180 | 02/20/2024 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 16442D | 02/20/2024 |
| BROHEL, SUZANNE | 44-9544 | 2 | 27.99 | 4452********5256 | 607170 | 02/20/2024 |
| BROOKS, KELLI | 44-26592 | 2 | 85.00 | 4151********4925 | 002942 | 02/20/2024 |
| BUENAU, BECCI | 44-7972 | 2 | 60.00 | 4147********5933 | 09175D | 02/20/2024 |
| CARTER, TIESON | 44-1263 | 2 | 35.00 | 4473********7760 | 184439 | 02/20/2024 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 092312 | 02/20/2024 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 052608 | 02/20/2024 |
| CORTEZ, CARLOS | 44-57285 | 2 | 62.00 | 5449********8173 | 858880 | 02/20/2024 |
| CORY, AUSTIN | 44-1292 | 2 | 35.00 | 4473********9139 | 032608 | 02/20/2024 |
| CROWSON, MYCHAL | 44-1146 | 2 | 62.00 | 4644********8293 | 054109 | 02/20/2024 |
| CRUMRINE, CALEB | 44-9464 | 2 | 35.00 | 4802********0539 | 021384 | 02/20/2024 |
| CRUZ, ALEJANDRO | 44-25598 | 2 | 35.00 | 4366********8398 | 003799 | 02/20/2024 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 012368 | 02/20/2024 |
| DARLING, BRITTANY | 44-25573 | 2 | 35.00 | 4266********1865 | 08291D | 02/20/2024 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 17721C | 02/20/2024 |
| DAY, AARON | 44-8567 | 2 | 62.00 | 5145********2057 | 990905 | 02/20/2024 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 08357D | 02/20/2024 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 17749D | 02/20/2024 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 13798B | 02/20/2024 |
| FALLS, JASON | 44-16716 | 2 | 35.00 | 4663********0223 | 090531 | 02/20/2024 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4663********2159 | 050828 | 02/20/2024 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 022606 | 02/20/2024 |
| FUAVER, KEVIN | 44-7844 | 2 | 90.00 | 4160********2681 | 052613 | 02/20/2024 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 062737 | 02/20/2024 |
| GARCIA, CARLOS | 44-10689 | 2 | 35.00 | 4160********7773 | 052614 | 02/20/2024 |
| GEIL, JACOB | 44-1504 | 2 | 35.00 | 4473********1480 | 032614 | 02/20/2024 |
| GIVENS, ALEX | 44-18126 | 2 | 35.00 | 4663********7650 | 061220 | 02/20/2024 |
| GLENN, LOU | 44-1085 | 2 | 35.00 | 4366********1345 | 004844 | 02/20/2024 |
| GOMES, MICHAEL | 44-1849 | 2 | 35.00 | 4803********5981 | 298534 | 02/20/2024 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********9471 | 18652D | 02/20/2024 |
| GOODWIN, ARIAN | 44-19517 | 2 | 35.00 | 4432********3863 | 126660 | 02/20/2024 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 500262 | 02/20/2024 |
| GRISWOLD, HALEIGH | 44-16728 | 2 | 62.00 | 4663********1888 | 020878 | 02/20/2024 |
| HAMILTON, HEIDI | 44-2290 | 2 | 71.00 | 6011********9625 | 02088P | 02/20/2024 |
| HANDLIN, CHRISTIAN | 44-31680 | 2 | 57.00 | 3726*******2009 | 181274 | 02/20/2024 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 082606 | 02/20/2024 |
| HASS, ERIK | 44-1168 | 2 | 35.00 | 4663********4490 | 050044 | 02/20/2024 |
| HEWITT, KAYLEIGH | 44-19515 | 2 | 35.00 | 5145********7213 | 990909 | 02/20/2024 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020400 | 02/20/2024 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 35.00 | 4744********9891 | 172867 | 02/20/2024 |
| JOHNSON, CHADLY | 44-1606 | 2 | 60.00 | 4644********3788 | 054113 | 02/20/2024 |
| JOHNSON, KRISTA | 44-1439 | 2 | 70.00 | 4100********4786 | 19514C | 02/20/2024 |
| JOY, CARTER | 44-5314 | 2 | 30.00 | 4266********8120 | 08600C | 02/20/2024 |
| KEALOHA, CHASE | 44-1546 | 2 | 35.00 | 4366********3749 | 031088 | 02/20/2024 |
| KEENEY, HELEN | 44-5347 | 2 | 35.00 | 4473********0052 | 032620 | 02/20/2024 |
| KNIGHT, CODY | 44-2402 | 2 | 35.00 | 4663********8305 | 092901 | 02/20/2024 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 028572 | 02/20/2024 |
| KROPF, CALEB | 44-44263 | 2 | 62.00 | 4803********2973 | 298535 | 02/20/2024 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 08655D | 02/20/2024 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 08658D | 02/20/2024 |
| LAND, BRANDON | 44-19512 | 2 | 90.00 | 4473********6691 | 032622 | 02/20/2024 |
| LANE, GAVIN | 44-9442 | 2 | 57.00 | 4663********3302 | 010525 | 02/20/2024 |
| LEMIEUX, SHANNON | 44-31623 | 2 | 90.00 | 4342********8530 | 030728 | 02/20/2024 |
| LINDSTROM, CORY | 44-5317 | 2 | 35.00 | 4867********4081 | 032606 | 02/20/2024 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 858903 | 02/20/2024 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 08711D | 02/20/2024 |
| LOPEZ GARCIA, SAUL EDUARDO | 44-1544 | 2 | 35.00 | 4342********2248 | 002326 | 02/20/2024 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 052624 | 02/20/2024 |
| LOVE, VALERIE | 44-1511 | 2 | 3.00 | 5145********0438 | 990914 | 02/20/2024 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 126710 | 02/20/2024 |
| MAGNUSSON, LEE | 44-1162 | 2 | 35.00 | 4427********5045 | 062606 | 02/20/2024 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 032170 | 02/20/2024 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 849230 | 02/20/2024 |
| MANTHEI, TYLER | 44-31663 | 2 | 62.00 | 4259********7112 | 043352 | 02/20/2024 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 35.00 | 4037********5348 | 500262 | 02/20/2024 |
| MASON, GARRET | 44-48310 | 2 | 57.00 | 4147********1500 | 08832A | 02/20/2024 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 032627 | 02/20/2024 |
| MATHERS, VERN | 44-57220 | 2 | 35.00 | 4366********4662 | 031092 | 02/20/2024 |
| MATTHEWS, KARI | 44-18135 | 2 | 35.00 | 4663********0520 | 092467 | 02/20/2024 |
| MAY, BRICE | 44-25526 | 2 | 35.00 | 4663********1922 | 031359 | 02/20/2024 |
| MCCALL, KADE | 44-25518 | 2 | 62.00 | 4663********0513 | 091671 | 02/20/2024 |
| MCCONBS, JOSHUA | 44-5381 | 2 | 35.00 | 4663********3830 | 090009 | 02/20/2024 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 030097 | 02/20/2024 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4636********1267 | 020848 | 02/20/2024 |
| MERINO, BRANDON | 44-1112 | 2 | 35.00 | 4663********6277 | 012035 | 02/20/2024 |
| MESSMAN, NOLAN | 44-41691 | 2 | 35.00 | 4473********4039 | 032631 | 02/20/2024 |
| MICHENER, TRISTEN | 44-1869 | 2 | 62.00 | 4867********9017 | 012606 | 02/20/2024 |
| MILLS, BEN | 44-1802 | 2 | 35.00 | 4473********6604 | 032632 | 02/20/2024 |
| MONTEZ, ANNESHA | 44-9501 | 2 | 90.00 | 5178********3001 | 08980P | 02/20/2024 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6280 | 010840 | 02/20/2024 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 059637 | 02/20/2024 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 500262 | 02/20/2024 |
| MORRIS, TYLER | 44-1738 | 2 | 35.00 | 4366********2653 | 009047 | 02/20/2024 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********4502 | 032634 | 02/20/2024 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 889932 | 02/20/2024 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5102********3775 | 856198 | 02/20/2024 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 09591G | 02/20/2024 |
| NEVUE, DAVID | 44-1354 | 2 | 62.00 | 5309********0433 | 02038Z | 02/20/2024 |
| NEWEY, JOHNATHAN | 44-1734 | 2 | 35.00 | 4844********9942 | 730651 | 02/20/2024 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4160********2249 | 052635 | 02/20/2024 |
| NOTT, MEL | 44-18146 | 2 | 35.00 | 5449********2131 | 856198 | 02/20/2024 |
| ORTIZ, JOSE | 44-41878 | 2 | 27.99 | 4259********6431 | 049152 | 02/20/2024 |
| PAULSEN, KYLE | 44-43334 | 2 | 35.00 | 4217********0918 | 024055 | 02/20/2024 |
| PELKEY, TIMOTHY | 44-18119 | 2 | 30.00 | 4473********8483 | 032637 | 02/20/2024 |
| PETTIGREW, JESSE | 44-18166 | 2 | 72.00 | 4636********6148 | 020364 | 02/20/2024 |
| PHANDANOUVONG, ANOUKHONE | 44-41894 | 2 | 35.00 | 4342********8519 | 069123 | 02/20/2024 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 011642 | 02/20/2024 |
| REINWALD, JOHN | 44-5336 | 2 | 35.00 | 4207********8940 | 092606 | 02/20/2024 |
| REISTER, JACK | 44-1813 | 2 | 30.00 | 4867********2434 | 092606 | 02/20/2024 |
| ROSE, ASHLEY | 44-26605 | 2 | 35.00 | 4473********0897 | 032640 | 02/20/2024 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 33.00 | 4342********1085 | 017858 | 02/20/2024 |
| RUIZ JR, ERNESTO | 44-9562 | 2 | 35.00 | 4867********8300 | 012606 | 02/20/2024 |
| SCHOLER, BRIANNA | 44-9472 | 2 | 45.00 | 4473********0309 | 032641 | 02/20/2024 |
| SCHUH, MALITA | 44-18108 | 2 | 114.00 | 4160********9347 | 052641 | 02/20/2024 |
| SCHULTZ, MARC | 44-18157 | 2 | 21.00 | 4473********9543 | 032642 | 02/20/2024 |
| SHEPPARD, KATIE | 44-31645 | 2 | 15.00 | 4000********7770 | 632780 | 02/20/2024 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | H56208 | 02/20/2024 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 021429 | 02/20/2024 |
| SITTERLEY, NOAH | 44-1388 | 2 | 85.00 | 4663********6023 | 050051 | 02/20/2024 |
| SOUTHWICK, JEFFREY | 44-31700 | 2 | 62.00 | 4663********5885 | 080572 | 02/20/2024 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 35.00 | 4663********8454 | 020023 | 02/20/2024 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 083757 | 02/20/2024 |
| SPICER, TIFFANY | 44-1552 | 2 | 35.00 | 4473********9891 | 032644 | 02/20/2024 |
| SROKA, ED | 44-1441 | 2 | 62.00 | 4342********1475 | 076488 | 02/20/2024 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 032645 | 02/20/2024 |
| STATEN, ALONZO | 44-9580 | 2 | 62.00 | 4147********9985 | 09369C | 02/20/2024 |
| STATON, PATRICK | 44-16775 | 2 | 62.00 | 4000********8352 | 433794 | 02/20/2024 |
| SUAREZ, FAUSTINO | 44-16758 | 2 | 62.00 | 4160********2535 | 052646 | 02/20/2024 |
| SUTTON, DOUGLAS | 44-16772 | 2 | 35.00 | 4663********9520 | 050416 | 02/20/2024 |
| TAPIA, JOAN | 44-1409 | 2 | 35.00 | 4473********6507 | 032647 | 02/20/2024 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 061621 | 02/20/2024 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 24877P | 02/20/2024 |
| VINCENT, CHARLES | 44-1647 | 2 | 90.00 | 4791********9343 | 094834 | 02/20/2024 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 09488P | 02/20/2024 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 122563 | 02/20/2024 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 060406 | 02/20/2024 |
| WHITE, NICK | 44-41662 | 2 | 62.00 | 5449********2947 | 858930 | 02/20/2024 |
| WHITNEY, MATTHEW | 44-9439 | 2 | 35.00 | 4663********4383 | 092545 | 02/20/2024 |
| WHITTAKER, LEVI | 44-16763 | 2 | 62.00 | 4147********5759 | 020389 | 02/20/2024 |
| WILDER, BABARA | 44-16748 | 2 | 62.00 | 4815********2515 | 192369 | 02/20/2024 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 990924 | 02/20/2024 |
| WINDLE, PAT | 44-1820 | 2 | 35.00 | 4432********5000 | 007995 | 02/20/2024 |
| WINDLE, REBECCA | 44-43315 | 2 | 35.00 | 4037********0072 | 500262 | 02/20/2024 |
| YOST, SETH | 44-25593 | 2 | 57.00 | 5128********3560 | 741389 | 02/20/2024 |
| YOUNG, ALISHA | 44-31829 | 2 | 62.00 | 5424********4038 | 26197P | 02/20/2024 |
| ZARGHAMI, MARC | 44-16790 | 2 | 35.00 | 4663********5886 | 092570 | 02/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 19 | MasterCard | 926.00 |
| 126 | Visa | 6062.98 |
| 1 | Discover | 71.00 |
| 0 | Other | 0.00 |
| 7116.98 |