| 04/21/2024 |
| 10:21:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOCELLA, JESSICA | 44-19518 | 2 | 35.00 | 4663********4804 | 091433 | 04/21/2024 |
| ANDERSON, KITTY | 44-43352 | 2 | 35.00 | 4636********4158 | 021959 | 04/21/2024 |
| BAILEY, HEIDI | 44-1766 | 2 | 90.00 | 4100********0158 | 31570D | 04/21/2024 |
| BAKER, BEN | 44-4225 | 2 | 35.00 | 4160********7370 | 074234 | 04/21/2024 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 877810 | 04/21/2024 |
| BAXTER, CAITLIN | 44-48326 | 2 | 62.00 | 4663********1886 | 092555 | 04/21/2024 |
| BEAN, NICK | 44-1749 | 2 | 35.00 | 4366********4278 | 001482 | 04/21/2024 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 022748 | 04/21/2024 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5449********0569 | 877810 | 04/21/2024 |
| BLAIR, ASHLEY | 44-7802 | 2 | 35.00 | 4867********2544 | 064208 | 04/21/2024 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 32348D | 04/21/2024 |
| BOYD, JESSE | 44-19542 | 2 | 62.00 | 5449********4020 | 880499 | 04/21/2024 |
| BROHEL, SUZANNE | 44-9544 | 2 | 27.99 | 4452********5256 | 533479 | 04/21/2024 |
| BUENAU, BECCI | 44-7972 | 2 | 60.00 | 4147********5933 | 08031D | 04/21/2024 |
| CARTER, TIESON | 44-1263 | 2 | 35.00 | 4473********7760 | 054237 | 04/21/2024 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 092723 | 04/21/2024 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 074238 | 04/21/2024 |
| CROWSON, MYCHAL | 44-1146 | 2 | 62.00 | 4644********8293 | 433466 | 04/21/2024 |
| CRUZ, ALEJANDRO | 44-25598 | 2 | 35.00 | 4366********8398 | 010243 | 04/21/2024 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 091583 | 04/21/2024 |
| DARLING, BRITTANY | 44-25573 | 2 | 35.00 | 4266********1865 | 07206D | 04/21/2024 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 33516C | 04/21/2024 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 07241D | 04/21/2024 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 33808D | 04/21/2024 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 89919B | 04/21/2024 |
| FALLS, ALEX | 44-4281 | 2 | 35.00 | 6011********7105 | 02127R | 04/21/2024 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 050757 | 04/21/2024 |
| FERRELL, MARTIN | 44-16769 | 2 | 35.00 | 4342********1279 | 043225 | 04/21/2024 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4663********2159 | 052364 | 04/21/2024 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 034208 | 04/21/2024 |
| FREEMAN, LEANNA | 44-18199 | 2 | 62.00 | 4472********9426 | 020564 | 04/21/2024 |
| FUAVER, KEVIN | 44-7844 | 2 | 90.00 | 4160********2681 | 074243 | 04/21/2024 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 010006 | 04/21/2024 |
| GARCIA, CARLOS | 44-10689 | 2 | 35.00 | 4160********7773 | 074244 | 04/21/2024 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 09839D | 04/21/2024 |
| GEIL, JACOB | 44-1504 | 2 | 35.00 | 4473********1480 | 054244 | 04/21/2024 |
| GIVENS, ALEX | 44-18126 | 2 | 35.00 | 4663********7650 | 050630 | 04/21/2024 |
| GLENN, LOU | 44-1085 | 2 | 35.00 | 4366********1345 | 025330 | 04/21/2024 |
| GOMES, MICHAEL | 44-1849 | 2 | 35.00 | 4803********5981 | 548354 | 04/21/2024 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********9471 | 35225D | 04/21/2024 |
| GOODWIN, ARIAN | 44-19517 | 2 | 35.00 | 4432********3863 | 005900 | 04/21/2024 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 701224 | 04/21/2024 |
| GRISWOLD, HALEIGH | 44-16728 | 2 | 62.00 | 4663********1888 | 051050 | 04/21/2024 |
| HANDLIN, CHRISTIAN | 44-31680 | 2 | 57.00 | 3726*******2009 | 144934 | 04/21/2024 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 064208 | 04/21/2024 |
| HASS, ERIK | 44-1168 | 2 | 35.00 | 4663********4490 | 011687 | 04/21/2024 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 07433D | 04/21/2024 |
| HEWITT, KAYLEIGH | 44-19515 | 2 | 35.00 | 5145********7213 | 577314 | 04/21/2024 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 021798 | 04/21/2024 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 090511 | 04/21/2024 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 35.00 | 4744********9891 | 154325 | 04/21/2024 |
| JOHNSON, CHADLY | 44-1606 | 2 | 60.00 | 4644********3788 | 433475 | 04/21/2024 |
| JOHNSON, KRISTA | 44-1439 | 2 | 70.00 | 4100********4786 | 37005C | 04/21/2024 |
| KEALOHA, CHASE | 44-1546 | 2 | 35.00 | 4366********3749 | 017144 | 04/21/2024 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 054250 | 04/21/2024 |
| KINYON, WILEY | 44-18161 | 2 | 103.00 | 5167********8652 | 070576 | 04/21/2024 |
| KNIGHT, CODY | 44-2729 | 2 | 35.00 | 4663********8305 | 061484 | 04/21/2024 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 032357 | 04/21/2024 |
| KROPF, CALEB | 44-44263 | 2 | 62.00 | 4803********2973 | 548355 | 04/21/2024 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 07551D | 04/21/2024 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 07567D | 04/21/2024 |
| LANE, GAVIN | 44-9442 | 2 | 57.00 | 4663********3302 | 012010 | 04/21/2024 |
| LANE, NICK | 44-2781 | 2 | 35.00 | 4663********2622 | 092195 | 04/21/2024 |
| LEMIEUX, SHANNON | 44-31623 | 2 | 90.00 | 4342********8530 | 082612 | 04/21/2024 |
| LINDSTROM, CORY | 44-5317 | 2 | 36.00 | 4867********4081 | 034208 | 04/21/2024 |
| LLOYD, JAMIE | 44-4214 | 2 | 80.00 | 4266********3570 | 07616C | 04/21/2024 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 880534 | 04/21/2024 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 07629D | 04/21/2024 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 074254 | 04/21/2024 |
| LOVE, VALERIE | 44-1511 | 2 | 3.00 | 5145********0438 | 577318 | 04/21/2024 |
| LUTZ, JACOB | 44-7914 | 2 | 35.00 | 5102********9286 | 877822 | 04/21/2024 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 005950 | 04/21/2024 |
| MAGNUSSON, LEE | 44-1162 | 2 | 35.00 | 4427********5045 | 064208 | 04/21/2024 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 051295 | 04/21/2024 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 555309 | 04/21/2024 |
| MANTHEI, TYLER | 44-31663 | 2 | 62.00 | 4259********7112 | 021353 | 04/21/2024 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 35.00 | 4037********5348 | 701224 | 04/21/2024 |
| MASSON, TAYLOR | 44-19516 | 2 | 75.00 | 4473********3867 | 054257 | 04/21/2024 |
| MATHERS, VERN | 44-57220 | 2 | 35.00 | 4366********4662 | 011552 | 04/21/2024 |
| MATTHEWS, KARI | 44-18135 | 2 | 35.00 | 4663********0520 | 061209 | 04/21/2024 |
| MAY, BRICE | 44-25526 | 2 | 35.00 | 4663********1922 | 060075 | 04/21/2024 |
| MCCALL, KADE | 44-25518 | 2 | 62.00 | 4663********0513 | 091186 | 04/21/2024 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 07778Z | 04/21/2024 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 000575 | 04/21/2024 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4636********1267 | 021605 | 04/21/2024 |
| MICHENER, TRISTEN | 44-1869 | 2 | 62.00 | 4867********9017 | 094208 | 04/21/2024 |
| MILLS, BEN | 44-1802 | 2 | 35.00 | 4473********6604 | 054300 | 04/21/2024 |
| MONTEZ, ANNESHA | 44-9501 | 2 | 35.00 | 5178********3001 | 09028P | 04/21/2024 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6280 | 021814 | 04/21/2024 |
| MOORE, CASIE | 44-2772 | 2 | 35.00 | 4473********4556 | 054301 | 04/21/2024 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 079447 | 04/21/2024 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 701234 | 04/21/2024 |
| MORRIS, TYLER | 44-1738 | 2 | 35.00 | 4366********2653 | 010274 | 04/21/2024 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********4502 | 054302 | 04/21/2024 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 070579 | 04/21/2024 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 05925G | 04/21/2024 |
| NEVUE, DAVID | 44-1354 | 2 | 62.00 | 5309********0433 | 02173Z | 04/21/2024 |
| NEWEY, JOHNATHAN | 44-1734 | 2 | 35.00 | 4844********9942 | 852329 | 04/21/2024 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4160********2249 | 074304 | 04/21/2024 |
| NOTT, MEL | 44-18146 | 2 | 35.00 | 5449********2131 | 877866 | 04/21/2024 |
| OHARE, BRIANA | 44-2734 | 2 | 62.00 | 4663********0300 | 052172 | 04/21/2024 |
| OLSEN, BRYON | 44-2743 | 2 | 62.00 | 4473********6505 | 054305 | 04/21/2024 |
| ORTIZ, JOSE | 44-41878 | 2 | 27.99 | 4259********6431 | 033774 | 04/21/2024 |
| PHANDANOUVONG, ANOUKHONE | 44-41894 | 2 | 35.00 | 4342********8519 | 055406 | 04/21/2024 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 052786 | 04/21/2024 |
| REINWALD, JOHN | 44-5336 | 2 | 35.00 | 4207********8940 | 064308 | 04/21/2024 |
| REISTER, JACK | 44-1813 | 2 | 75.00 | 4867********2434 | 115604 | 04/21/2024 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 35.00 | 4426********2326 | 164638 | 04/21/2024 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 33.00 | 4342********1085 | 038743 | 04/21/2024 |
| RUIZ JR, ERNESTO | 44-9562 | 2 | 35.00 | 4867********8300 | 084308 | 04/21/2024 |
| SCHOLER, BRIANNA | 44-9472 | 2 | 45.00 | 4473********0309 | 054308 | 04/21/2024 |
| SCHUH, MALITA | 44-18108 | 2 | 114.00 | 4160********9347 | 074309 | 04/21/2024 |
| SCHULTZ, MARC | 44-18157 | 2 | 3.00 | 4473********9543 | 054310 | 04/21/2024 |
| SHEPPARD, KATIE | 44-31645 | 2 | 15.00 | 4000********7770 | 726266 | 04/21/2024 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 674191 | 04/21/2024 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 011106 | 04/21/2024 |
| SITTERLEY, NOAH | 44-1388 | 2 | 35.00 | 4663********6023 | 022310 | 04/21/2024 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 35.00 | 4663********8454 | 060194 | 04/21/2024 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 082918 | 04/21/2024 |
| SPICER, TIFFANY | 44-1552 | 2 | 35.00 | 4473********9891 | 054313 | 04/21/2024 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 054313 | 04/21/2024 |
| STATEN, ALONZO | 44-9580 | 2 | 62.00 | 4147********9985 | 09416C | 04/21/2024 |
| STATON, PATRICK | 44-16775 | 2 | 62.00 | 4000********8352 | 893280 | 04/21/2024 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 054314 | 04/21/2024 |
| SUAREZ, FAUSTINO | 44-16758 | 2 | 62.00 | 4160********2535 | 074315 | 04/21/2024 |
| SUTTON, DOUGLAS | 44-16772 | 2 | 35.00 | 4663********9520 | 061852 | 04/21/2024 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 062192 | 04/21/2024 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 03082P | 04/21/2024 |
| VINCENT, CHARLES | 44-1647 | 2 | 90.00 | 4791********9343 | 094986 | 04/21/2024 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 09518P | 04/21/2024 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 124333 | 04/21/2024 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 091586 | 04/21/2024 |
| WHITE, NICK | 44-41662 | 2 | 62.00 | 5449********2947 | 880597 | 04/21/2024 |
| WHITTAKER, LEVI | 44-4244 | 2 | 62.00 | 4147********5759 | 021796 | 04/21/2024 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 577334 | 04/21/2024 |
| WINDLE, PAT | 44-1820 | 2 | 35.00 | 4432********5000 | 004257 | 04/21/2024 |
| WINDLE, REBECCA | 44-43315 | 2 | 35.00 | 4037********0072 | 701234 | 04/21/2024 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 62.00 | 4473********1127 | 054318 | 04/21/2024 |
| YOST, SETH | 44-25593 | 2 | 57.00 | 5128********3560 | 810697 | 04/21/2024 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 19 | MasterCard | 885.00 |
| 118 | Visa | 5723.98 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6700.98 |