| 05/01/2024 |
| 08:51:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADMIRE, JIMMIE | 44-18102 | 1 | 35.00 | 4366********4155 | 028153 | 05/01/2024 |
| AGIOLAR, RODRIGO | 44-7862 | 1 | 85.00 | 4473********5356 | 021219 | 05/01/2024 |
| AGUILERA, ROBERT | 44-16794 | 1 | 62.00 | 4418********8247 | 636135 | 05/01/2024 |
| ALLEN, KALLIE | 44-41666 | 1 | 62.00 | 4023********5773 | 31228C | 05/01/2024 |
| ANDERSON, KELLY | 44-48370 | 1 | 90.00 | 5145********1906 | 092406 | 05/01/2024 |
| ANKENY, LOGAN | 44-19540 | 1 | 35.00 | 4663********4952 | 061452 | 05/01/2024 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********6006 | 005251 | 05/01/2024 |
| AUSTIN, JUSTIN | 44-10899 | 1 | 35.00 | 6011********5149 | 00135R | 05/01/2024 |
| BACKUS, SEAN | 44-7960 | 1 | 62.00 | 4663********2583 | 092502 | 05/01/2024 |
| BAGLEY, BEN | 44-18124 | 1 | 35.00 | 4037********3261 | 401021 | 05/01/2024 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 35.00 | 6011********0090 | 00118R | 05/01/2024 |
| BAKER, CODY | 44-31649 | 1 | 35.00 | 5178********7959 | 06645Z | 05/01/2024 |
| BALDREE, KOLTON | 44-31640 | 1 | 62.00 | 5102********5202 | 847492 | 05/01/2024 |
| BALK, KEVIN | 44-16721 | 1 | 27.99 | 4718********8191 | 401021 | 05/01/2024 |
| BALLARD, BRODY | 44-1653 | 1 | 62.00 | 4160********9033 | 041222 | 05/01/2024 |
| BALLARD, JOSEPH | 44-41685 | 1 | 62.00 | 4663********0821 | 012097 | 05/01/2024 |
| BALLARD, KALEB | 44-2775 | 1 | 35.00 | 5178********6703 | 06691Z | 05/01/2024 |
| BASH, BRYAN | 44-1132 | 1 | 90.00 | 5449********5651 | 850295 | 05/01/2024 |
| BASI, BALKER | 44-5322 | 1 | 35.00 | 4037********6014 | 401021 | 05/01/2024 |
| BAY, BRAYDEN | 44-5397 | 1 | 30.00 | 4663********2280 | 090694 | 05/01/2024 |
| BENITEZ, URIEL | 44-31686 | 1 | 90.00 | 4663********3682 | 012666 | 05/01/2024 |
| BENNETT, TANNER | 44-4260 | 1 | 35.00 | 4867********2157 | 051205 | 05/01/2024 |
| BERRY, JOSH | 44-2756 | 1 | 35.00 | 5145********0688 | 092409 | 05/01/2024 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 85.00 | 4663********3914 | 011653 | 05/01/2024 |
| BIRKHOLZ, ALLEY | 44-9406 | 1 | 62.00 | 4160********0934 | 041225 | 05/01/2024 |
| BIRKY, LARRY | 44-5353 | 1 | 35.00 | 4803********6925 | 587902 | 05/01/2024 |
| BLEDSOE, MATTHEW | 44-1632 | 1 | 90.00 | 4009********1702 | 436850 | 05/01/2024 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********9412 | 111926 | 05/01/2024 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 052542 | 05/01/2024 |
| BOONE, JUSTIN | 44-1883 | 1 | 90.00 | 4426********6245 | 181222 | 05/01/2024 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 092412 | 05/01/2024 |
| BORLAND, TAYLER ANN | 44-18140 | 1 | 35.00 | 4663********3493 | 090889 | 05/01/2024 |
| BOUNDS, STELLA | 44-16778 | 1 | 30.00 | 4644********8370 | 448682 | 05/01/2024 |
| BRAUN, LEXI | 44-2751 | 1 | 35.00 | 4644********9648 | 448685 | 05/01/2024 |
| BROWN, LAURA | 44-7835 | 1 | 32.00 | 4663********7480 | 090510 | 05/01/2024 |
| BURGESS, ANDREW | 44-19563 | 1 | 30.00 | 4000********5860 | 423121 | 05/01/2024 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5818 | 041229 | 05/01/2024 |
| BUTLER, MICHAEL | 44-18153 | 1 | 35.00 | 5178********4161 | 06905P | 05/01/2024 |
| CASE, BRIAN | 44-4261 | 1 | 35.00 | 5449********0409 | 844789 | 05/01/2024 |
| CHRISTENSEN, SUSAN | 44-16737 | 1 | 35.00 | 4147********9418 | 401021 | 05/01/2024 |
| CLARK, BRANDON | 44-4222 | 1 | 90.00 | 4867********5809 | 001205 | 05/01/2024 |
| CLARK, MATT | 44-41751 | 1 | 35.00 | 4599********9688 | 525551 | 05/01/2024 |
| CLOUSTON, LEROY | 44-5398 | 1 | 33.00 | 5218********1450 | 00158T | 05/01/2024 |
| COOPER, BEN | 44-37563 | 1 | 32.00 | 4100********7538 | 32995D | 05/01/2024 |
| CORCORAN-NILL, CHASE | 44-2720 | 1 | 35.00 | 5424********5127 | 32308P | 05/01/2024 |
| CORNACCHIA, NATHAN | 44-2797 | 1 | 62.00 | 4473********4543 | 021232 | 05/01/2024 |
| COUTS, CHRISTINA | 44-25558 | 1 | 35.00 | 5145********7660 | 092419 | 05/01/2024 |
| COX, ABBEY | 44-9465 | 1 | 90.00 | 4663********3833 | 022066 | 05/01/2024 |
| CRABB, TREY | 44-9432 | 1 | 35.00 | 5144********6324 | 07003Z | 05/01/2024 |
| CUNNINGHAM, KEITH | 44-1674 | 1 | 62.00 | 5449********4544 | 847501 | 05/01/2024 |
| CURTIS, KAILEE | 44-4220 | 1 | 35.00 | 4400********6027 | 09244D | 05/01/2024 |
| DAVASHER, JASON | 44-7946 | 1 | 35.00 | 4663********3777 | 052390 | 05/01/2024 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 021234 | 05/01/2024 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 07035S | 05/01/2024 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1151 | 844789 | 05/01/2024 |
| DILLON, JAGER | 44-1754 | 1 | 30.00 | 5449********7518 | 844306 | 05/01/2024 |
| DITLEFSEN, TROY | 44-1440 | 1 | 35.00 | 4472********0193 | 007956 | 05/01/2024 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4663********2141 | 090124 | 05/01/2024 |
| DOVER, SUSAN | 44-9590 | 1 | 40.00 | 4270********4380 | 001835 | 05/01/2024 |
| DOYLE, ETHAN | 44-9456 | 1 | 35.00 | 4160********5735 | 041237 | 05/01/2024 |
| DUFAULT, JUSTIN | 44-4209 | 1 | 62.00 | 4663********7825 | 051661 | 05/01/2024 |
| DUQUETTE, DEREK | 44-18196 | 1 | 35.00 | 4867********7624 | 071205 | 05/01/2024 |
| DUSCHKA, LORNA | 44-2747 | 1 | 35.00 | 5144********6443 | 07146Z | 05/01/2024 |
| EARLEY, STEVEN | 44-1830 | 1 | 62.00 | 4663********3224 | 091044 | 05/01/2024 |
| FITZGERALD, DUSTIN | 44-44295 | 1 | 30.00 | 4000********9988 | 819623 | 05/01/2024 |
| FLORES, THOMAS | 44-1832 | 1 | 62.00 | 4663********4688 | 010578 | 05/01/2024 |
| FOSTER, DAVID | 44-48303 | 1 | 35.00 | 4160********5678 | 041240 | 05/01/2024 |
| FOX, JENNIFER | 44-19585 | 1 | 114.00 | 4473********6256 | 021240 | 05/01/2024 |
| FRANK, JOSHUA | 44-19593 | 1 | 62.00 | 4798********4819 | 401021 | 05/01/2024 |
| FRANKS, TRACEY | 44-5382 | 1 | 35.00 | 4147********4001 | 02806D | 05/01/2024 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 07248Z | 05/01/2024 |
| GABRIEL, JOSEY | 44-4228 | 1 | 30.00 | 4663********4856 | 011429 | 05/01/2024 |
| GALLAEDO, DEBORAH | 44-5369 | 1 | 35.00 | 5462********7559 | 470196 | 05/01/2024 |
| GALLEGOS, NICHOLAS | 44-1864 | 1 | 62.00 | 4366********4475 | 019915 | 05/01/2024 |
| GANT, CORY | 44-32020 | 1 | 62.00 | 4266********5027 | 07272B | 05/01/2024 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4644********3359 | 448689 | 05/01/2024 |
| GARCIA, SUZI | 44-2717 | 1 | 30.00 | 4663********9821 | 032912 | 05/01/2024 |
| GENT, SHAWN | 44-2709 | 1 | 35.00 | 4147********6878 | 07308D | 05/01/2024 |
| GIBSON, JOE | 44-2799 | 1 | 62.00 | 4400********6636 | 09979D | 05/01/2024 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 07303Z | 05/01/2024 |
| GOMES, ANTHONY | 44-1356 | 1 | 35.00 | 4803********6187 | 587905 | 05/01/2024 |
| GONZALEZ, FRANK | 44-1818 | 1 | 25.00 | 4366********3257 | 005160 | 05/01/2024 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 027354 | 05/01/2024 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 07337D | 05/01/2024 |
| GRANILLO, DANIEL | 44-1281 | 1 | 35.00 | 4366********6426 | 026627 | 05/01/2024 |
| GRIFFITH, JOHN | 44-25553 | 1 | 30.00 | 4663********9322 | 031652 | 05/01/2024 |
| GROSSMAN, BETH | 44-16704 | 1 | 62.00 | 4147********0212 | 07287D | 05/01/2024 |
| GUERRERO, EUNICE | 44-31650 | 1 | 62.00 | 4228********0039 | 021246 | 05/01/2024 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00191B | 05/01/2024 |
| HARPOLE, GARRET | 44-9469 | 1 | 62.00 | 4473********6833 | 021246 | 05/01/2024 |
| HEADINGS, JADE | 44-5393 | 1 | 35.00 | 4147********0476 | 07412D | 05/01/2024 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001174 | 05/01/2024 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********2550 | 004091 | 05/01/2024 |
| HENTZE, HALEY | 44-4202 | 1 | 62.00 | 4798********6798 | 269436 | 05/01/2024 |
| HERTZOG, TRISTEN | 44-4299 | 1 | 35.00 | 4663********1756 | 091066 | 05/01/2024 |
| HOFFMAN, NICK | 44-1701 | 1 | 35.00 | 4663********7937 | 012363 | 05/01/2024 |
| HORNING, BROCK | 44-48340 | 1 | 30.00 | 4432********8525 | 933650 | 05/01/2024 |
| HORSTMAN, ADAM | 44-44290 | 1 | 30.00 | 4663********3781 | 052301 | 05/01/2024 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 07456D | 05/01/2024 |
| HULBERG, JOHAN | 44-16777 | 1 | 35.00 | 5156********9704 | 07477Z | 05/01/2024 |
| IRISH, RICHARD DICK | 44-7883 | 1 | 30.00 | 4366********1327 | 004900 | 05/01/2024 |
| JOHNSON, COLE | 44-37568 | 1 | 30.00 | 4009********4611 | 436860 | 05/01/2024 |
| JOHNSON, LUKE | 44-1603 | 1 | 35.00 | 4147********9962 | 07496D | 05/01/2024 |
| JOSEPH, WIDNY | 44-1537 | 1 | 35.00 | 5167********6475 | 933977 | 05/01/2024 |
| KEEFAUVER, SARAH | 44-19583 | 1 | 35.00 | 4663********1276 | 050897 | 05/01/2024 |
| KELLER, JOSHUA | 44-31670 | 1 | 62.00 | 4599********4272 | 525570 | 05/01/2024 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001417 | 05/01/2024 |
| KISTER, JENNA | 44-5359 | 1 | 35.00 | 4426********3723 | 041251 | 05/01/2024 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 07540P | 05/01/2024 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 5449********9557 | 847534 | 05/01/2024 |
| LACOSTE, JOE | 44-1556 | 1 | 30.00 | 4400********1570 | 08661C | 05/01/2024 |
| LACOSTE, SCOTT | 44-2712 | 1 | 62.00 | 4008********2236 | 001500 | 05/01/2024 |
| LANCASTER, SPENCER | 44-18179 | 1 | 35.00 | 4663********2063 | 052557 | 05/01/2024 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 07582D | 05/01/2024 |
| LASH, TYLER | 44-43344 | 1 | 35.00 | 4473********1976 | 021253 | 05/01/2024 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001418 | 05/01/2024 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 030814 | 05/01/2024 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 4867********4976 | 041205 | 05/01/2024 |
| LEE, AUSTIN | 44-8426 | 1 | 30.00 | 4663********0045 | 011089 | 05/01/2024 |
| LILLIE, BRIAN | 44-37562 | 1 | 35.00 | 4209********2408 | 850473 | 05/01/2024 |
| LLOYD, SUZY | 44-41595 | 1 | 62.00 | 4147********1063 | 07658D | 05/01/2024 |
| LONG, NICHELLE | 44-1141 | 1 | 35.00 | 4663********3214 | 011958 | 05/01/2024 |
| LOPEZ, JESSIE | 44-1265 | 1 | 62.00 | 3792*******1000 | 165728 | 05/01/2024 |
| LUZZO, RYAN | 44-4204 | 1 | 35.00 | 5424********3884 | 42900P | 05/01/2024 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 35.00 | 5463********2408 | 07678P | 05/01/2024 |
| MARTIN, DOMINIC | 44-41860 | 1 | 35.00 | 4644********7489 | 448697 | 05/01/2024 |
| MARTINES, JAKE | 44-25583 | 1 | 35.00 | 4366********1095 | 024618 | 05/01/2024 |
| MARTINEZ, SELENA | 44-48348 | 1 | 62.00 | 4663********1056 | 091475 | 05/01/2024 |
| MATTHEISEN, JON | 44-41816 | 1 | 35.00 | 5218********9731 | 43873Z | 05/01/2024 |
| MATTHEWS, BRIAN | 44-1025 | 1 | 35.00 | 4663********8622 | 061905 | 05/01/2024 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 28.00 | 4426********6960 | 041258 | 05/01/2024 |
| MCCORD, WHITNEY | 44-25509 | 1 | 114.00 | 4473********1281 | 021258 | 05/01/2024 |
| MCCRAY, JORDAN | 44-19574 | 1 | 62.00 | 4147********6685 | 07770I | 05/01/2024 |
| MCINTIRE, ERIC | 44-7228 | 1 | 62.00 | 4270********5667 | 001196 | 05/01/2024 |
| MCINTYRE, MICHAEL | 44-25582 | 1 | 35.00 | 4342********1201 | 045409 | 05/01/2024 |
| MCINTYRE, SASCHA | 44-31671 | 1 | 35.00 | 4473********0169 | 021259 | 05/01/2024 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 091205 | 05/01/2024 |
| MIER, CONNER | 44-18142 | 1 | 35.00 | 4009********5677 | 436880 | 05/01/2024 |
| MILLER, JESSEE | 44-4250 | 1 | 35.00 | 4100********5298 | 56889D | 05/01/2024 |
| MILLER, ZANE | 44-1900 | 1 | 30.00 | 4426********2442 | 041301 | 05/01/2024 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********6280 | 57320C | 05/01/2024 |
| MONTES DECCA, JACLYNDIANE | 44-43366 | 1 | 35.00 | 4663********0137 | 011703 | 05/01/2024 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 35.00 | 4147********4680 | 09045D | 05/01/2024 |
| MORAN, JEFF | 44-44223 | 1 | 33.00 | 4078********3446 | 08930D | 05/01/2024 |
| MORRIS, BARRY | 44-4283 | 1 | 62.00 | 4147********3313 | 09088D | 05/01/2024 |
| MORRIS, TRITON | 44-8540 | 1 | 35.00 | 4232********8505 | 071166 | 05/01/2024 |
| NAVAS, JOSE | 44-1896 | 1 | 62.00 | 4100********1438 | 59877C | 05/01/2024 |
| NILLSMAN, LEVI | 44-9415 | 1 | 35.00 | 4432********3745 | 933750 | 05/01/2024 |
| NORRIS, DANIEL | 44-7873 | 1 | 62.00 | 4452********5394 | 021533 | 05/01/2024 |
| OAKES, NICK | 44-01353 | 1 | 35.00 | 4644********8078 | 448702 | 05/01/2024 |
| ODELL, SHAUN | 44-32773 | 1 | 35.00 | 4473********8154 | 021304 | 05/01/2024 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 051971 | 05/01/2024 |
| PATEL, VAIBHAV | 44-1698 | 1 | 62.00 | 4147********7741 | 09131C | 05/01/2024 |
| PEALE, SHANNON | 44-32739 | 1 | 30.00 | 4473********8889 | 021305 | 05/01/2024 |
| PERDUE, DIANA | 44-2790 | 1 | 28.00 | 4147********5200 | 02810D | 05/01/2024 |
| PERRIGAN, DYLAN | 44-25561 | 1 | 3.00 | 4000********5130 | 348918 | 05/01/2024 |
| PITTMAN, LILLY | 44-25562 | 1 | 35.00 | 6011********3674 | 00140Q | 05/01/2024 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 587907 | 05/01/2024 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 019362 | 05/01/2024 |
| PRESSLY, ZACH | 44-1746 | 1 | 35.00 | 4663********4252 | 092148 | 05/01/2024 |
| RAY, JUDAH | 44-4253 | 1 | 30.00 | 4663********9674 | 092370 | 05/01/2024 |
| REICHHUBER, REILEY | 44-57255 | 1 | 62.00 | 4342********4129 | 018543 | 05/01/2024 |
| RENFREE, LUKE | 44-1567 | 1 | 35.00 | 4465********7401 | 001617 | 05/01/2024 |
| RENFRO, BRADLEY | 44-9031 | 1 | 35.00 | 4366********4170 | 031798 | 05/01/2024 |
| RIKER, DUSTIN | 44-1728 | 1 | 35.00 | 5575********7444 | 007990 | 05/01/2024 |
| RILEY, CRYSTAL | 44-8326 | 1 | 57.00 | 4100********5843 | 65618D | 05/01/2024 |
| RIPLEY, ANDI | 44-7927 | 1 | 10.00 | 4167********2952 | 041310 | 05/01/2024 |
| RIVAS, JOSHUA | 44-5394 | 1 | 35.00 | 4147********5768 | 09296D | 05/01/2024 |
| ROBB, BRANDON | 44-1651 | 1 | 30.00 | 5102********2397 | 844395 | 05/01/2024 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 30.00 | 4473********8886 | 021310 | 05/01/2024 |
| RODRIGUEZ, ANTONIO | 44-7860 | 1 | 88.00 | 4798********3221 | 401031 | 05/01/2024 |
| RODRIGUEZ, MARIA | 44-43306 | 1 | 35.00 | 4663********0546 | 011272 | 05/01/2024 |
| RUSE, NIKOLAS | 44-41867 | 1 | 35.00 | 5424********0142 | 51170B | 05/01/2024 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 35.00 | 4100********4081 | 68412D | 05/01/2024 |
| SALLANDAY, AARON | 44-18130 | 1 | 129.00 | 4473********9333 | 021313 | 05/01/2024 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 021312 | 05/01/2024 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 010761 | 05/01/2024 |
| SELF, ROXANNE | 44-2794 | 1 | 35.00 | 4037********3545 | 401031 | 05/01/2024 |
| SENN, ANDY | 44-25599 | 1 | 35.00 | 4342********7362 | 092499 | 05/01/2024 |
| SHIRE, SARA | 44-16766 | 1 | 35.00 | 4473********1691 | 021314 | 05/01/2024 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 146969 | 05/01/2024 |
| SILO-HERNANDEZ, ISRAEL | 44-31664 | 1 | 35.00 | 4473********4214 | 021314 | 05/01/2024 |
| SISLER, ANNETTE | 44-19536 | 1 | 90.00 | 4744********7426 | 161239 | 05/01/2024 |
| SMITH, AUDREY | 44-1596 | 1 | 62.00 | 4663********5513 | 030864 | 05/01/2024 |
| SMITH, CHRIS | 44-2749 | 1 | 35.00 | 4452********3314 | 021625 | 05/01/2024 |
| SMITH, DEREK | 44-4216 | 1 | 62.00 | 4473********9319 | 021316 | 05/01/2024 |
| SMITH, LYDIA | 44-31660 | 1 | 30.00 | 4160********9610 | 041316 | 05/01/2024 |
| SON, LILY | 44-7976 | 1 | 47.00 | 4802********2545 | 004138 | 05/01/2024 |
| SOTELO, NATHANIEL | 44-9446 | 1 | 30.00 | 4000********3770 | 423412 | 05/01/2024 |
| STANLEY, ROBERT | 44-31609 | 1 | 30.00 | 4663********1991 | 092462 | 05/01/2024 |
| STEEL, NATHANIAL | 44-2769 | 1 | 35.00 | 4160********0105 | 041317 | 05/01/2024 |
| STEELE, ELIZABETH | 44-19587 | 1 | 35.00 | 4342********4845 | 073365 | 05/01/2024 |
| STEELE, TOM | 44-5311 | 1 | 90.00 | 4791********8817 | 095419 | 05/01/2024 |
| STEPHENS, GREG | 44-1328 | 1 | 35.00 | 4867********7578 | 091305 | 05/01/2024 |
| STEWARD, JESSI | 44-16792 | 1 | 35.00 | 4663********1945 | 020463 | 05/01/2024 |
| STEWART, ABDON | 44-44285 | 1 | 102.00 | 4147********7386 | 001466 | 05/01/2024 |
| STOVER, MAUREEN | 44-41811 | 1 | 35.00 | 4147********3249 | 03076D | 05/01/2024 |
| STRIPLING, LINDSEY | 44-19560 | 1 | 62.00 | 4663********7516 | 052154 | 05/01/2024 |
| SUTHERLAND, ISAAC | 44-9423 | 1 | 35.00 | 4473********5288 | 021320 | 05/01/2024 |
| SUTHERLAND, PAULA | 44-4229 | 1 | 35.00 | 4473********7399 | 021320 | 05/01/2024 |
| TERRY, ASHLEY | 44-1543 | 1 | 35.00 | 5132********1521 | 00172B | 05/01/2024 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 55076S | 05/01/2024 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 021325 | 05/01/2024 |
| TOLLE, AUSTIN | 44-31652 | 1 | 35.00 | 4366********6488 | 014375 | 05/01/2024 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********5827 | 489606 | 05/01/2024 |
| TOSCANO, SHELLINA | 44-4201 | 1 | 35.00 | 4031********7664 | 786207 | 05/01/2024 |
| TRACER, AMBER | 44-31691 | 1 | 90.00 | 4473********3854 | 021324 | 05/01/2024 |
| TRAW, JENNA | 44-2753 | 1 | 35.00 | 5449********6127 | 844892 | 05/01/2024 |
| TROYO, SHIELLA | 44-1890 | 1 | 35.00 | 4472********0267 | 008006 | 05/01/2024 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 13.00 | 4470********6541 | 021326 | 05/01/2024 |
| VARGAS, CONSTANTINE | 44-18112 | 1 | 35.00 | 4473********8068 | 021326 | 05/01/2024 |
| VAZQUEZ, RUBEN | 44-4239 | 1 | 35.00 | 5156********1404 | 09786Z | 05/01/2024 |
| VEGA, JORGE | 44-1350 | 1 | 25.00 | 4473********2828 | 021326 | 05/01/2024 |
| WADE, ERICA | 44-43372 | 1 | 57.00 | 4473********2842 | 021327 | 05/01/2024 |
| WARD, PHILLIP | 44-9444 | 1 | 62.00 | 4147********4489 | 09820D | 05/01/2024 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 020525 | 05/01/2024 |
| WELLETTE, COLTON | 44-25544 | 1 | 35.00 | 4492********5587 | 042729 | 05/01/2024 |
| WILLIAMSON, NANCY | 44-5323 | 1 | 62.00 | 4003********6034 | 09865D | 05/01/2024 |
| WILLS, REBECCA | 44-16756 | 1 | 35.00 | 4465********3122 | 001382 | 05/01/2024 |
| WILSON, ALEX | 44-7887 | 1 | 35.00 | 5275********2526 | 151433 | 05/01/2024 |
| WILSON, JUSTIN | 44-1375 | 1 | 62.00 | 4473********2744 | 021329 | 05/01/2024 |
| WITTROCK, WESLEY | 44-16791 | 1 | 30.00 | 4427********0158 | 091305 | 05/01/2024 |
| WOODSIDE, ATRAYO | 44-4256 | 1 | 35.00 | 4000********0476 | 171517 | 05/01/2024 |
| YOUNGER, COLE | 44-9567 | 1 | 35.00 | 4535********0333 | 525611 | 05/01/2024 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 021332 | 05/01/2024 |
| ZERTUCHE, GERALDO | 44-4236 | 1 | 35.00 | 4663********1239 | 022469 | 05/01/2024 |
| Count | Card Type | Total |
| 2 | American Express | 97.00 |
| 37 | MasterCard | 1447.00 |
| 184 | Visa | 8275.99 |
| 3 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 9924.99 |