| 03/20/2024 |
| 07:39:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOCELLA, JESSICA | 44-19518 | 2 | 35.00 | 4663********4804 | 032349 | 03/20/2024 |
| ANDERSON, KITTY | 44-43352 | 2 | 35.00 | 4636********4158 | 020651 | 03/20/2024 |
| ARMSTRONG, SUZANNE | 44-16765 | 2 | 62.00 | 4160********9111 | 064121 | 03/20/2024 |
| BAILEY, HEIDI | 44-1766 | 2 | 90.00 | 4100********0158 | 73401D | 03/20/2024 |
| BAKER, BEN | 44-16779 | 2 | 35.00 | 4160********7370 | 064122 | 03/20/2024 |
| BARTREAU, TIANNA | 44-16768 | 2 | 35.00 | 4427********2078 | 024107 | 03/20/2024 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 867699 | 03/20/2024 |
| BAXTER, CAITLIN | 44-48326 | 2 | 62.00 | 4663********1886 | 092124 | 03/20/2024 |
| BEAN, NICK | 44-1749 | 2 | 35.00 | 4366********4278 | 004603 | 03/20/2024 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 030872 | 03/20/2024 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5449********0569 | 867699 | 03/20/2024 |
| BLAIR, ASHLEY | 44-7802 | 2 | 35.00 | 4867********2544 | 044107 | 03/20/2024 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 74137D | 03/20/2024 |
| BOYD, JESSE | 44-19542 | 2 | 62.00 | 5449********4020 | 870387 | 03/20/2024 |
| BROHEL, SUZANNE | 44-9544 | 2 | 27.99 | 4452********5256 | 403485 | 03/20/2024 |
| BUENAU, BECCI | 44-7972 | 2 | 60.00 | 4147********5933 | 03648D | 03/20/2024 |
| CARTER, TIESON | 44-1263 | 2 | 35.00 | 4473********7760 | 044125 | 03/20/2024 |
| CAUTHORN, ANDREW | 44-1121 | 2 | 37.00 | 4147********3051 | 020129 | 03/20/2024 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 031771 | 03/20/2024 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 064127 | 03/20/2024 |
| CORTEZ, CARLOS | 44-57285 | 2 | 62.00 | 5449********8173 | 870398 | 03/20/2024 |
| CROWSON, MYCHAL | 44-1146 | 2 | 62.00 | 4644********8293 | 091382 | 03/20/2024 |
| CRUZ, ALEJANDRO | 44-25598 | 2 | 35.00 | 4366********8398 | 008755 | 03/20/2024 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 092207 | 03/20/2024 |
| DARLING, BRITTANY | 44-25573 | 2 | 35.00 | 4266********1865 | 03864D | 03/20/2024 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 75500C | 03/20/2024 |
| DAY, AARON | 44-8567 | 2 | 62.00 | 5145********2057 | 311602 | 03/20/2024 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 03896D | 03/20/2024 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 75778D | 03/20/2024 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 45904B | 03/20/2024 |
| FALLS, ALEX | 44-4281 | 2 | 35.00 | 6011********7105 | 02038R | 03/20/2024 |
| FALLS, JASON | 44-16716 | 2 | 35.00 | 4663********0223 | 082408 | 03/20/2024 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4663********2159 | 081168 | 03/20/2024 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 014107 | 03/20/2024 |
| FREEMAN, LEANNA | 44-18199 | 2 | 139.00 | 4472********9426 | 016893 | 03/20/2024 |
| FUAVER, KEVIN | 44-7844 | 2 | 90.00 | 4160********2681 | 064132 | 03/20/2024 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 081341 | 03/20/2024 |
| GARCIA, CARLOS | 44-10689 | 2 | 35.00 | 4160********7773 | 064133 | 03/20/2024 |
| GARCIA, RUTH | 44-44231 | 2 | 38.00 | 4472********9474 | 016894 | 03/20/2024 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 09926D | 03/20/2024 |
| GEIL, JACOB | 44-1504 | 2 | 35.00 | 4473********1480 | 044133 | 03/20/2024 |
| GIVENS, ALEX | 44-18126 | 2 | 35.00 | 4663********7650 | 091985 | 03/20/2024 |
| GLENN, LOU | 44-1085 | 2 | 35.00 | 4366********1345 | 019501 | 03/20/2024 |
| GOMES, MICHAEL | 44-1849 | 2 | 35.00 | 4803********5981 | 416070 | 03/20/2024 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********9471 | 77501D | 03/20/2024 |
| GOODWIN, ARIAN | 44-19517 | 2 | 35.00 | 4432********3863 | 755140 | 03/20/2024 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 600214 | 03/20/2024 |
| GRISWOLD, HALEIGH | 44-16728 | 2 | 62.00 | 4663********1888 | 051753 | 03/20/2024 |
| HAMILTON, HEIDI | 44-2290 | 2 | 28.00 | 6011********9625 | 02023P | 03/20/2024 |
| HANDLIN, CHRISTIAN | 44-31680 | 2 | 57.00 | 3726*******2009 | 142498 | 03/20/2024 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 064107 | 03/20/2024 |
| HASS, ERIK | 44-1168 | 2 | 35.00 | 4663********4490 | 011560 | 03/20/2024 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 04124D | 03/20/2024 |
| HEWITT, KAYLEIGH | 44-19515 | 2 | 35.00 | 5145********7213 | 311607 | 03/20/2024 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020328 | 03/20/2024 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 35.00 | 4744********9891 | 154011 | 03/20/2024 |
| JOHNSON, CHADLY | 44-1606 | 2 | 60.00 | 4644********3788 | 091386 | 03/20/2024 |
| JOHNSON, KRISTA | 44-1439 | 2 | 70.00 | 4100********4786 | 78432C | 03/20/2024 |
| JOY, CARTER | 44-5314 | 2 | 30.00 | 4266********8120 | 04173C | 03/20/2024 |
| KEALOHA, CHASE | 44-1546 | 2 | 35.00 | 4366********3749 | 005391 | 03/20/2024 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 044139 | 03/20/2024 |
| KINYON, WILEY | 44-18161 | 2 | 440.00 | 5167********8652 | 347068 | 03/20/2024 |
| KNIGHT, CODY | 44-2729 | 2 | 35.00 | 4663********8305 | 031738 | 03/20/2024 |
| KROPF, CALEB | 44-44263 | 2 | 62.00 | 4803********2973 | 416071 | 03/20/2024 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 04239D | 03/20/2024 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 04250D | 03/20/2024 |
| LAND, BRANDON | 44-19512 | 2 | 35.00 | 4473********6691 | 044141 | 03/20/2024 |
| LANE, GAVIN | 44-9442 | 2 | 57.00 | 4663********3302 | 030803 | 03/20/2024 |
| LANE, NICK | 44-2781 | 2 | 35.00 | 4663********2622 | 050157 | 03/20/2024 |
| LEMIEUX, SHANNON | 44-4276 | 2 | 90.00 | 4342********8530 | 082117 | 03/20/2024 |
| LINDSTROM, CORY | 44-5317 | 2 | 35.00 | 4867********4081 | 024107 | 03/20/2024 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 870423 | 03/20/2024 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 04319D | 03/20/2024 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 064143 | 03/20/2024 |
| LOVE, VALERIE | 44-1511 | 2 | 3.00 | 5145********0438 | 311610 | 03/20/2024 |
| LUTZ, JACOB | 44-7914 | 2 | 35.00 | 5102********9286 | 867711 | 03/20/2024 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 755210 | 03/20/2024 |
| MAGNUSSON, LEE | 44-1162 | 2 | 35.00 | 4427********5045 | 054107 | 03/20/2024 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 091507 | 03/20/2024 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 488667 | 03/20/2024 |
| MANTHEI, TYLER | 44-31663 | 2 | 62.00 | 4259********7112 | 063128 | 03/20/2024 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 35.00 | 4037********5348 | 600214 | 03/20/2024 |
| MASON, GARRET | 44-48310 | 2 | 57.00 | 4147********1500 | 04423A | 03/20/2024 |
| MATHERS, VERN | 44-57220 | 2 | 35.00 | 4366********4662 | 028159 | 03/20/2024 |
| MATTHEWS, KARI | 44-18135 | 2 | 35.00 | 4663********0520 | 092187 | 03/20/2024 |
| MCCALL, KADE | 44-25518 | 2 | 62.00 | 4663********0513 | 092937 | 03/20/2024 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 017724 | 03/20/2024 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4636********1267 | 020237 | 03/20/2024 |
| MERINO, BRANDON | 44-1112 | 2 | 35.00 | 4663********6277 | 051760 | 03/20/2024 |
| MICHENER, TRISTEN | 44-1869 | 2 | 62.00 | 4867********9017 | 094107 | 03/20/2024 |
| MILLER, DALE | 44-7987 | 2 | 70.00 | 4663********1695 | 032537 | 03/20/2024 |
| MILLS, BEN | 44-1802 | 2 | 35.00 | 4473********6604 | 044150 | 03/20/2024 |
| MONTEZ, ANNESHA | 44-9501 | 2 | 35.00 | 5178********3001 | 04527P | 03/20/2024 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6280 | 021976 | 03/20/2024 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 066446 | 03/20/2024 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 600214 | 03/20/2024 |
| MORRIS, TYLER | 44-1738 | 2 | 35.00 | 4366********2653 | 005415 | 03/20/2024 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********4502 | 044152 | 03/20/2024 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 347072 | 03/20/2024 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5102********3775 | 867716 | 03/20/2024 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 07719G | 03/20/2024 |
| NEVUE, DAVID | 44-1354 | 2 | 62.00 | 5309********0433 | 02001Z | 03/20/2024 |
| NEWEY, JOHNATHAN | 44-1734 | 2 | 35.00 | 4844********9942 | 911219 | 03/20/2024 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4160********2249 | 064153 | 03/20/2024 |
| NOTT, MEL | 44-18146 | 2 | 35.00 | 5449********2131 | 867716 | 03/20/2024 |
| OHARE, BRIANA | 44-2734 | 2 | 35.00 | 4663********0300 | 031105 | 03/20/2024 |
| OLSEN, BRYON | 44-2743 | 2 | 90.00 | 4473********6505 | 044155 | 03/20/2024 |
| ORTIZ, JOSE | 44-41878 | 2 | 27.99 | 4259********6431 | 081266 | 03/20/2024 |
| PAULSEN, KYLE | 44-43334 | 2 | 35.00 | 4217********0918 | 088409 | 03/20/2024 |
| PETTIGREW, JESSE | 44-18166 | 2 | 72.00 | 4636********6148 | 020357 | 03/20/2024 |
| PHANDANOUVONG, ANOUKHONE | 44-41894 | 2 | 35.00 | 4342********8519 | 005642 | 03/20/2024 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 091809 | 03/20/2024 |
| REINWALD, JOHN | 44-5336 | 2 | 35.00 | 4207********8940 | 074107 | 03/20/2024 |
| ROSE, ASHLEY | 44-26605 | 2 | 35.00 | 4473********0897 | 044158 | 03/20/2024 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 35.00 | 4426********2326 | 114412 | 03/20/2024 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 33.00 | 4342********1085 | 066446 | 03/20/2024 |
| RUIZ JR, ERNESTO | 44-9562 | 2 | 35.00 | 4867********8300 | 094107 | 03/20/2024 |
| SCHOLER, BRIANNA | 44-9472 | 2 | 45.00 | 4473********0309 | 044158 | 03/20/2024 |
| SCHUH, MALITA | 44-18108 | 2 | 114.00 | 4160********9347 | 064159 | 03/20/2024 |
| SCHULTZ, MARC | 44-18157 | 2 | 3.00 | 4473********9543 | 044200 | 03/20/2024 |
| SHEPPARD, KATIE | 44-31645 | 2 | 15.00 | 4000********7770 | 851975 | 03/20/2024 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 010678 | 03/20/2024 |
| SITTERLEY, NOAH | 44-1388 | 2 | 35.00 | 4663********6023 | 092933 | 03/20/2024 |
| SOUTHWICK, JEFFREY | 44-31700 | 2 | 62.00 | 4663********5885 | 032962 | 03/20/2024 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 35.00 | 4663********8454 | 090866 | 03/20/2024 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 016726 | 03/20/2024 |
| SPICER, TIFFANY | 44-1552 | 2 | 35.00 | 4473********9891 | 044202 | 03/20/2024 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 044203 | 03/20/2024 |
| STATEN, ALONZO | 44-9580 | 2 | 62.00 | 4147********9985 | 06076C | 03/20/2024 |
| STATON, PATRICK | 44-16775 | 2 | 62.00 | 4000********8352 | 789250 | 03/20/2024 |
| STROMING, COREY | 44-9508 | 2 | 135.00 | 4473********1579 | 044202 | 03/20/2024 |
| SUAREZ, FAUSTINO | 44-16758 | 2 | 62.00 | 4160********2535 | 064203 | 03/20/2024 |
| SUTTON, DOUGLAS | 44-16772 | 2 | 35.00 | 4663********9520 | 050126 | 03/20/2024 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 082225 | 03/20/2024 |
| UNQUERA, MARISA | 44-1522 | 2 | 35.00 | 4347********0653 | 054207 | 03/20/2024 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 61542P | 03/20/2024 |
| VINCENT, CHARLES | 44-1647 | 2 | 90.00 | 4791********9343 | 061838 | 03/20/2024 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 06188P | 03/20/2024 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 114027 | 03/20/2024 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 022625 | 03/20/2024 |
| WHITE, NICK | 44-41662 | 2 | 62.00 | 5449********2947 | 870487 | 03/20/2024 |
| WHITNEY, MATTHEW | 44-9439 | 2 | 35.00 | 4663********4383 | 052112 | 03/20/2024 |
| WHITTAKER, LEVI | 44-4244 | 2 | 62.00 | 4147********5759 | 020748 | 03/20/2024 |
| WILDER, BABARA | 44-16748 | 2 | 62.00 | 4815********2515 | 164825 | 03/20/2024 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 311625 | 03/20/2024 |
| WINDLE, PAT | 44-1820 | 2 | 35.00 | 4432********5000 | 017683 | 03/20/2024 |
| WINDLE, REBECCA | 44-43315 | 2 | 35.00 | 4037********0072 | 600224 | 03/20/2024 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 139.00 | 4473********1127 | 044209 | 03/20/2024 |
| YOST, SETH | 44-25593 | 2 | 57.00 | 5128********3560 | 431424 | 03/20/2024 |
| YOUNG, ALISHA | 44-31829 | 2 | 62.00 | 5424********4038 | 63265P | 03/20/2024 |
| ZARGHAMI, MARC | 44-16790 | 2 | 35.00 | 4663********5886 | 080886 | 03/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 22 | MasterCard | 1408.00 |
| 126 | Visa | 6280.98 |
| 2 | Discover | 63.00 |
| 0 | Other | 0.00 |
| 7808.98 |