| 03/01/2024 |
| 07:09:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADMIRE, JIMMIE | 44-18102 | 1 | 35.00 | 4366********4155 | 001460 | 03/01/2024 |
| AGIOLAR, RODRIGO | 44-7862 | 1 | 35.00 | 4473********5356 | 025612 | 03/01/2024 |
| AGUILERA, ROBERT | 44-16794 | 1 | 62.00 | 4418********8247 | 738454 | 03/01/2024 |
| ALLEN, KALLIE | 44-41666 | 1 | 62.00 | 4023********5773 | 35611C | 03/01/2024 |
| ANDERSON, KELLY | 44-48370 | 1 | 90.00 | 5145********1906 | 424513 | 03/01/2024 |
| ANKENY, LOGAN | 44-19540 | 1 | 35.00 | 4663********4952 | 012741 | 03/01/2024 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********6006 | 014546 | 03/01/2024 |
| AUSTIN, JUSTIN | 44-10899 | 1 | 35.00 | 6011********5149 | 00188R | 03/01/2024 |
| BACKUS, SEAN | 44-7960 | 1 | 62.00 | 4663********2583 | 060943 | 03/01/2024 |
| BAGLEY, BEN | 44-18124 | 1 | 35.00 | 4037********3261 | 401065 | 03/01/2024 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 35.00 | 6011********0090 | 00128R | 03/01/2024 |
| BAKER, CODY | 44-31649 | 1 | 35.00 | 5178********7959 | 08430B | 03/01/2024 |
| BALK, KEVIN | 44-16721 | 1 | 27.99 | 4718********8191 | 401065 | 03/01/2024 |
| BALLARD, BRODY | 44-1653 | 1 | 62.00 | 4160********9033 | 045615 | 03/01/2024 |
| BALLARD, JOSEPH | 44-41685 | 1 | 62.00 | 4663********0821 | 090904 | 03/01/2024 |
| BASH, BRYAN | 44-1132 | 1 | 90.00 | 5449********5651 | 854688 | 03/01/2024 |
| BASI, BALKER | 44-5322 | 1 | 35.00 | 4037********6014 | 401065 | 03/01/2024 |
| BAY, BRAYDEN | 44-5397 | 1 | 30.00 | 4663********2280 | 052622 | 03/01/2024 |
| BENITEZ, URIEL | 44-31686 | 1 | 90.00 | 4663********3682 | 060701 | 03/01/2024 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 85.00 | 4663********3914 | 012392 | 03/01/2024 |
| BIRKHOLZ, ALLEY | 44-9406 | 1 | 62.00 | 4160********0934 | 045617 | 03/01/2024 |
| BIRKY, LARRY | 44-5353 | 1 | 35.00 | 4803********6925 | 338689 | 03/01/2024 |
| BLEDSOE, MATTHEW | 44-1632 | 1 | 90.00 | 4009********1702 | 110500 | 03/01/2024 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********9412 | 155262 | 03/01/2024 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 010807 | 03/01/2024 |
| BOONE, JUSTIN | 44-1883 | 1 | 90.00 | 4426********6245 | 105865 | 03/01/2024 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 424519 | 03/01/2024 |
| BORLAND, TAYLER ANN | 44-18140 | 1 | 35.00 | 4663********3493 | 021231 | 03/01/2024 |
| BOUNDS, STELLA | 44-16778 | 1 | 30.00 | 4644********8370 | 084869 | 03/01/2024 |
| BROWN, LAURA | 44-7835 | 1 | 32.00 | 4663********7480 | 010318 | 03/01/2024 |
| BURGESS, ANDREW | 44-19563 | 1 | 30.00 | 4000********5860 | 183073 | 03/01/2024 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5818 | 045620 | 03/01/2024 |
| BUTLER, MICHAEL | 44-18153 | 1 | 35.00 | 5178********4161 | 08650P | 03/01/2024 |
| CASE, BRIAN | 44-5318 | 1 | 35.00 | 5449********0409 | 849182 | 03/01/2024 |
| CHRISTENSEN, SUSAN | 44-16737 | 1 | 35.00 | 4147********9418 | 401065 | 03/01/2024 |
| CLARK, MATT | 44-41751 | 1 | 35.00 | 4599********9688 | H49225 | 03/01/2024 |
| CLARK, SHARI | 44-1513 | 1 | 35.00 | 4323********7827 | 098445 | 03/01/2024 |
| CLOUSTON, LEROY | 44-5398 | 1 | 33.00 | 5218********1450 | 00192T | 03/01/2024 |
| COMPTON, RAY | 44-1827 | 1 | 35.00 | 4426********3945 | 185766 | 03/01/2024 |
| COOPER, BEN | 44-37563 | 1 | 32.00 | 4100********7538 | 50174D | 03/01/2024 |
| CORDUA, DAKOTA | 44-57242 | 1 | 35.00 | 5449********5773 | 849195 | 03/01/2024 |
| COX, ABBEY | 44-9465 | 1 | 62.00 | 4663********3833 | 050977 | 03/01/2024 |
| CRABB, TREY | 44-9432 | 1 | 35.00 | 5144********6324 | 08734Z | 03/01/2024 |
| CUNNINGHAM, KEITH | 44-1674 | 1 | 62.00 | 5449********4544 | 851892 | 03/01/2024 |
| CURTIS, KAILEE | 44-4220 | 1 | 35.00 | 4400********6027 | 07503D | 03/01/2024 |
| DAVASHER, JASON | 44-7946 | 1 | 35.00 | 4663********3777 | 062552 | 03/01/2024 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 025625 | 03/01/2024 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 08775S | 03/01/2024 |
| DIFRANCO, JAMES | 44-25577 | 1 | 62.00 | 5557********6840 | 062510 | 03/01/2024 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1151 | 849181 | 03/01/2024 |
| DILLON, JAGER | 44-1754 | 1 | 30.00 | 5449********7518 | 848696 | 03/01/2024 |
| DITLEFSEN, TROY | 44-1440 | 1 | 35.00 | 4472********0193 | 010588 | 03/01/2024 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4663********2141 | 092976 | 03/01/2024 |
| DOVER, SUSAN | 44-9590 | 1 | 40.00 | 4270********4380 | 001359 | 03/01/2024 |
| DUQUETTE, DEREK | 44-18196 | 1 | 35.00 | 4867********7624 | 085605 | 03/01/2024 |
| EARLEY, STEVEN | 44-1830 | 1 | 62.00 | 4663********3224 | 051529 | 03/01/2024 |
| EGOROFF, LAUREN | 44-1097 | 1 | 57.00 | 4432********2236 | 316570 | 03/01/2024 |
| ENGLAND, MATTHEW | 44-19568 | 1 | 62.00 | 4663********4893 | 011749 | 03/01/2024 |
| EVANS, COLBY | 44-7817 | 1 | 35.00 | 4663********0816 | 061148 | 03/01/2024 |
| FIELDER, ASHLEY | 44-5346 | 1 | 102.00 | 4366********5975 | 027164 | 03/01/2024 |
| FLORES, THOMAS | 44-1832 | 1 | 62.00 | 4663********4688 | 021258 | 03/01/2024 |
| FOSTER, DAVID | 44-48303 | 1 | 35.00 | 4160********5678 | 045630 | 03/01/2024 |
| FOX, JENNIFER | 44-19585 | 1 | 114.00 | 4473********6256 | 025630 | 03/01/2024 |
| FRANK, JOSHUA | 44-19593 | 1 | 62.00 | 4798********4819 | 401065 | 03/01/2024 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 08956B | 03/01/2024 |
| GALLAEDO, DEBORAH | 44-5369 | 1 | 35.00 | 5462********7559 | 676275 | 03/01/2024 |
| GALLEGOS, NICHOLAS | 44-1864 | 1 | 62.00 | 4366********4475 | 019796 | 03/01/2024 |
| GANT, CORY | 44-32020 | 1 | 62.00 | 4266********5027 | 08975B | 03/01/2024 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4644********3359 | 084882 | 03/01/2024 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 09001W | 03/01/2024 |
| GOMES, ANTHONY | 44-1356 | 1 | 35.00 | 4803********6187 | 338690 | 03/01/2024 |
| GONZALEZ, FRANK | 44-1818 | 1 | 35.00 | 4366********3257 | 012645 | 03/01/2024 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 023130 | 03/01/2024 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 09030D | 03/01/2024 |
| GRANILLO, DANIEL | 44-1281 | 1 | 35.00 | 4366********6426 | 027575 | 03/01/2024 |
| GRENSBACK, IAN | 44-9519 | 1 | 62.00 | 4037********5337 | 401065 | 03/01/2024 |
| GROSSMAN, BETH | 44-16704 | 1 | 62.00 | 4147********0212 | 00269D | 03/01/2024 |
| GUERRERO, EUNICE | 44-31650 | 1 | 62.00 | 4228********0039 | 025634 | 03/01/2024 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00173B | 03/01/2024 |
| HARPOLE, GARRET | 44-9469 | 1 | 62.00 | 4473********6833 | 025635 | 03/01/2024 |
| HATCHER, DEREK | 44-19582 | 1 | 30.00 | 5221********9982 | 045636 | 03/01/2024 |
| HAVENS, MOLLIE | 44-31689 | 1 | 35.00 | 4644********3705 | 084884 | 03/01/2024 |
| HEADINGS, JADE | 44-5393 | 1 | 35.00 | 4147********0476 | 09114D | 03/01/2024 |
| HEIDE, JOSH | 44-8169 | 1 | 62.00 | 4466********5769 | 631932 | 03/01/2024 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001764 | 03/01/2024 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********2550 | 018779 | 03/01/2024 |
| HOFFMAN, NICK | 44-1701 | 1 | 35.00 | 4663********7937 | 091970 | 03/01/2024 |
| HORNING, BROCK | 44-48340 | 1 | 30.00 | 4432********8525 | 316620 | 03/01/2024 |
| HORSTMAN, ADAM | 44-44290 | 1 | 30.00 | 4663********3781 | 012932 | 03/01/2024 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 09152D | 03/01/2024 |
| HULBERG, JOHAN | 44-16777 | 1 | 35.00 | 5156********9704 | 09170Z | 03/01/2024 |
| IRISH, RICHARD DICK | 44-7883 | 1 | 30.00 | 4366********1327 | 028623 | 03/01/2024 |
| JOBE, TAYLOR | 44-1352 | 1 | 35.00 | 4366********7601 | 028626 | 03/01/2024 |
| JOHNSON, COLE | 44-37568 | 1 | 30.00 | 4009********4611 | 110520 | 03/01/2024 |
| JOHNSON, LUKE | 44-1603 | 1 | 35.00 | 4147********9962 | 09197D | 03/01/2024 |
| KEEFAUVER, SARAH | 44-19583 | 1 | 35.00 | 4492********1001 | 048187 | 03/01/2024 |
| KELLER, JOSHUA | 44-31670 | 1 | 62.00 | 4599********4272 | H51906 | 03/01/2024 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001913 | 03/01/2024 |
| KISTER, JENNA | 44-5359 | 1 | 35.00 | 4011********2760 | 001462 | 03/01/2024 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 09250P | 03/01/2024 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 5449********9557 | 851924 | 03/01/2024 |
| LACOSTE, JOE | 44-1556 | 1 | 30.00 | 4400********1570 | 02594C | 03/01/2024 |
| LANCASTER, SPENCER | 44-18179 | 1 | 35.00 | 4663********2063 | 081192 | 03/01/2024 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 09275D | 03/01/2024 |
| LASH, TYLER | 44-43344 | 1 | 35.00 | 4473********1976 | 025642 | 03/01/2024 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001615 | 03/01/2024 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 051253 | 03/01/2024 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 4867********4976 | 045605 | 03/01/2024 |
| LEE, AUSTIN | 44-8426 | 1 | 30.00 | 4663********0045 | 011204 | 03/01/2024 |
| LETT, JACQUALYNE | 44-19578 | 1 | 35.00 | 5449********7505 | 849215 | 03/01/2024 |
| LILLIE, BRIAN | 44-37562 | 1 | 35.00 | 4209********2408 | 792931 | 03/01/2024 |
| LLOYD, NICK | 44-48313 | 1 | 35.00 | 4160********2636 | 045645 | 03/01/2024 |
| LLOYD, SUZY | 44-41595 | 1 | 62.00 | 4147********1063 | 09360D | 03/01/2024 |
| LONG, NICHELLE | 44-1141 | 1 | 35.00 | 4663********3214 | 010570 | 03/01/2024 |
| LOPEZ, JESSIE | 44-1265 | 1 | 62.00 | 3792*******1000 | 145995 | 03/01/2024 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 35.00 | 5463********2408 | 09399P | 03/01/2024 |
| MARTIN, DOMINIC | 44-41860 | 1 | 35.00 | 4644********7489 | 084888 | 03/01/2024 |
| MARTINES, JAKE | 44-25583 | 1 | 35.00 | 4366********1095 | 008668 | 03/01/2024 |
| MARTINEZ, SELENA | 44-48348 | 1 | 62.00 | 4663********1056 | 051658 | 03/01/2024 |
| MATTHEISEN, JON | 44-41816 | 1 | 35.00 | 5218********9731 | 21385Z | 03/01/2024 |
| MATTHEWS, BRIAN | 44-1025 | 1 | 35.00 | 4663********8622 | 091134 | 03/01/2024 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 28.00 | 4426********6960 | 045648 | 03/01/2024 |
| MCCORD, WHITNEY | 44-25509 | 1 | 114.00 | 4473********1281 | 025648 | 03/01/2024 |
| MCCRAY, JORDAN | 44-19574 | 1 | 62.00 | 4147********6685 | 09472I | 03/01/2024 |
| MCINTIRE, ERIC | 44-7228 | 1 | 62.00 | 4270********5667 | 001550 | 03/01/2024 |
| MCINTYRE, MICHAEL | 44-25582 | 1 | 35.00 | 4342********1201 | 051679 | 03/01/2024 |
| MCINTYRE, SASCHA | 44-31671 | 1 | 35.00 | 4473********0169 | 025649 | 03/01/2024 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 005605 | 03/01/2024 |
| MIER, CONNER | 44-18142 | 1 | 35.00 | 4009********5677 | 110540 | 03/01/2024 |
| MILLER, ZANE | 44-1900 | 1 | 30.00 | 4426********2442 | 045651 | 03/01/2024 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********6280 | 66382C | 03/01/2024 |
| MONTES DECCA, JACLYNDIANE | 44-43366 | 1 | 35.00 | 4663********0137 | 052266 | 03/01/2024 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 35.00 | 4147********4680 | 09550D | 03/01/2024 |
| MORAN, JEFF | 44-44223 | 1 | 33.00 | 4078********3446 | 07959D | 03/01/2024 |
| MORIGUCHI, MIYAH | 44-8345 | 1 | 62.00 | 4663********2534 | 092697 | 03/01/2024 |
| MORRIS, TRITON | 44-8540 | 1 | 35.00 | 4232********8505 | 008797 | 03/01/2024 |
| NAVAS, JOSE | 44-1896 | 1 | 62.00 | 4100********1438 | 67229D | 03/01/2024 |
| NILLSMAN, LEVI | 44-9415 | 1 | 35.00 | 4432********3745 | 316660 | 03/01/2024 |
| NORRIS, DANIEL | 44-7873 | 1 | 62.00 | 4452********5394 | 062300 | 03/01/2024 |
| OAKES, NICK | 44-1353 | 1 | 35.00 | 4644********8078 | 084911 | 03/01/2024 |
| OAKES, NICK | 44-01353 | 1 | 35.00 | 4644********8078 | 084912 | 03/01/2024 |
| ODELL, SHAUN | 44-44236 | 1 | 35.00 | 4473********8154 | 025654 | 03/01/2024 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 092055 | 03/01/2024 |
| PARRISH, LAUREN | 44-25520 | 1 | 90.00 | 4008********1595 | 001788 | 03/01/2024 |
| PATEL, VAIBHAV | 44-1698 | 1 | 42.00 | 4147********7741 | 09655C | 03/01/2024 |
| PAULSON, CASSANDRA | 44-43350 | 1 | 25.00 | 4644********9169 | 084913 | 03/01/2024 |
| PERDUE, DIANA | 44-577091501 | 1 | 28.00 | 4147********5200 | 07810D | 03/01/2024 |
| PERRIGAN, DYLAN | 44-25561 | 1 | 3.00 | 4000********5130 | 702336 | 03/01/2024 |
| PESCOLOR, JAYDEN | 44-37565 | 1 | 30.00 | 4432********6032 | 316670 | 03/01/2024 |
| PITTMAN, LILLY | 44-25562 | 1 | 35.00 | 6011********3674 | 00106Q | 03/01/2024 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 338691 | 03/01/2024 |
| PORTER, KEITH | 44-25567 | 1 | 35.00 | 4160********2417 | 045657 | 03/01/2024 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 043627 | 03/01/2024 |
| PRESSLY, ZACH | 44-1746 | 1 | 35.00 | 4663********4252 | 092534 | 03/01/2024 |
| REICHHUBER, REILEY | 44-57255 | 1 | 62.00 | 4342********4129 | 080280 | 03/01/2024 |
| RENFREE, LUKE | 44-1567 | 1 | 35.00 | 4342********4847 | 083335 | 03/01/2024 |
| RENFRO, BRADLEY | 44-9031 | 1 | 35.00 | 4366********4170 | 023178 | 03/01/2024 |
| RIKER, DUSTIN | 44-1728 | 1 | 35.00 | 5575********7444 | 010621 | 03/01/2024 |
| RILEY, CRYSTAL | 44-8326 | 1 | 57.00 | 4100********5843 | 71219D | 03/01/2024 |
| RIPLEY, ANDI | 44-7927 | 1 | 10.00 | 4167********2952 | 045700 | 03/01/2024 |
| RIVAS, JOSHUA | 44-5394 | 1 | 35.00 | 4147********5768 | 01045D | 03/01/2024 |
| ROBB, BRANDON | 44-1651 | 1 | 30.00 | 5102********2397 | 848786 | 03/01/2024 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 60.00 | 4473********8886 | 025702 | 03/01/2024 |
| RODRIGUEZ, ANTONIO | 44-7860 | 1 | 88.00 | 4798********3221 | 401075 | 03/01/2024 |
| RODRIGUEZ, MARIA | 44-43306 | 1 | 35.00 | 4663********0546 | 012897 | 03/01/2024 |
| ROTHENBERGER, BART | 44-7828 | 1 | 80.00 | 4432********0301 | 316710 | 03/01/2024 |
| RUSE, NIKOLAS | 44-41867 | 1 | 35.00 | 5424********0142 | 27376B | 03/01/2024 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 35.00 | 4100********4081 | 73165D | 03/01/2024 |
| SALLANDAY, AARON | 44-18130 | 1 | 57.00 | 4473********2887 | 025703 | 03/01/2024 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 025703 | 03/01/2024 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 022863 | 03/01/2024 |
| SENN, ANDY | 44-25599 | 1 | 35.00 | 4342********7362 | 087870 | 03/01/2024 |
| SHIRE, SARA | 44-16766 | 1 | 35.00 | 4473********1691 | 025704 | 03/01/2024 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 123524 | 03/01/2024 |
| SHULTZ, MIKE | 44-9583 | 1 | 35.00 | 4100********0796 | 74013D | 03/01/2024 |
| SILO-HERNANDEZ, ISRAEL | 44-31664 | 1 | 35.00 | 4473********4214 | 025705 | 03/01/2024 |
| SIONE, SEANN | 44-57257 | 1 | 35.00 | 4492********8759 | 048481 | 03/01/2024 |
| SISLER, ANNETTE | 44-19536 | 1 | 90.00 | 4744********7426 | 185176 | 03/01/2024 |
| SMITH, AUDREY | 44-1596 | 1 | 62.00 | 4663********5513 | 011316 | 03/01/2024 |
| SMITH, DEREK | 44-4216 | 1 | 62.00 | 4473********9319 | 025706 | 03/01/2024 |
| SMITH, LYDIA | 44-31660 | 1 | 30.00 | 4160********9610 | 045707 | 03/01/2024 |
| SON, LILY | 44-7976 | 1 | 47.00 | 4802********2545 | 023193 | 03/01/2024 |
| SOTELO, NATHANIEL | 44-9446 | 1 | 30.00 | 4000********3770 | 150995 | 03/01/2024 |
| STANLEY, ROBERT | 44-31609 | 1 | 30.00 | 4663********1991 | 010580 | 03/01/2024 |
| STEELE, ELIZABETH | 44-19587 | 1 | 35.00 | 4342********4845 | 015042 | 03/01/2024 |
| STEELE, TOM | 44-5311 | 1 | 90.00 | 4791********8817 | 012566 | 03/01/2024 |
| STEPHENS, GREG | 44-1328 | 1 | 35.00 | 4867********7578 | 095705 | 03/01/2024 |
| STEWARD, JESSI | 44-16792 | 1 | 35.00 | 4663********1945 | 050442 | 03/01/2024 |
| STEWART, ABDON | 44-44285 | 1 | 90.00 | 4147********7386 | 001865 | 03/01/2024 |
| STOVER, MAUREEN | 44-41811 | 1 | 35.00 | 4147********3249 | 04120D | 03/01/2024 |
| STRIPLING, LINDSEY | 44-19560 | 1 | 62.00 | 4663********7516 | 091309 | 03/01/2024 |
| SUTHERLAND, ISAAC | 44-9423 | 1 | 35.00 | 4473********5288 | 025710 | 03/01/2024 |
| TANNER, JOEY | 44-25594 | 1 | 62.00 | 5145********8307 | 424552 | 03/01/2024 |
| TAYLOR, JEFF | 44-48324 | 1 | 35.00 | 4473********4494 | 025710 | 03/01/2024 |
| TERRY, ASHLEY | 44-1543 | 1 | 35.00 | 5132********1521 | 00190B | 03/01/2024 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 30295Z | 03/01/2024 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 025713 | 03/01/2024 |
| TILSON, DOUG | 44-9437 | 1 | 35.00 | 4342********4375 | 015916 | 03/01/2024 |
| TOLLE, AUSTIN | 44-31652 | 1 | 35.00 | 4366********6488 | 010772 | 03/01/2024 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********5827 | 994774 | 03/01/2024 |
| TRACER, AMBER | 44-31691 | 1 | 90.00 | 4473********3854 | 025713 | 03/01/2024 |
| TROYO, SHIELLA | 44-1890 | 1 | 35.00 | 4472********0267 | 010634 | 03/01/2024 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 13.00 | 4470********6541 | 025714 | 03/01/2024 |
| WADE, ERICA | 44-43372 | 1 | 57.00 | 4473********2842 | 025715 | 03/01/2024 |
| WARD, PHILLIP | 44-9444 | 1 | 62.00 | 4147********4489 | 01459D | 03/01/2024 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 021372 | 03/01/2024 |
| WASHBURN, JEFF | 44-4300 | 1 | 35.00 | 4037********6032 | 401075 | 03/01/2024 |
| WELLETTE, COLTON | 44-25544 | 1 | 35.00 | 4492********5587 | 048589 | 03/01/2024 |
| WILLIAMSON, NANCY | 44-5323 | 1 | 62.00 | 4003********6034 | 01502D | 03/01/2024 |
| WILLS, REBECCA | 44-16756 | 1 | 35.00 | 4465********3122 | 001841 | 03/01/2024 |
| WILSON, ALEX | 44-7887 | 1 | 35.00 | 5275********2526 | 115775 | 03/01/2024 |
| WILSON, JUSTIN | 44-1375 | 1 | 62.00 | 4473********2744 | 025717 | 03/01/2024 |
| WITTROCK, WESLEY | 44-16791 | 1 | 30.00 | 4427********0158 | 075705 | 03/01/2024 |
| WOLFORD, ALYVIA | 44-1887 | 1 | 35.00 | 4342********4308 | 041031 | 03/01/2024 |
| WOODS, CLAYTON | 44-41769 | 1 | 60.00 | 4366********3670 | 012716 | 03/01/2024 |
| WOODSIDE, ATRAYO | 44-31677 | 1 | 35.00 | 4000********0476 | 682404 | 03/01/2024 |
| YOUNGER, COLE | 44-9567 | 1 | 35.00 | 4535********0333 | H49262 | 03/01/2024 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 025719 | 03/01/2024 |
| Count | Card Type | Total |
| 2 | American Express | 97.00 |
| 32 | MasterCard | 1294.00 |
| 181 | Visa | 8158.99 |
| 3 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 9654.99 |