| 05/20/2024 |
| 06:14:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOCELLA, JESSICA | 44-19518 | 2 | 35.00 | 4663********4804 | 050299 | 05/20/2024 |
| ANDERSON, KITTY | 44-43352 | 2 | 35.00 | 4636********4158 | 020415 | 05/20/2024 |
| ARMSTRONG, JORDAN | 44-4291 | 2 | 57.00 | 4366********7221 | 020507 | 05/20/2024 |
| BAILEY, HEIDI | 44-1766 | 2 | 90.00 | 4100********0158 | 80540D | 05/20/2024 |
| BAKER, BEN | 44-4225 | 2 | 35.00 | 4160********7370 | 052331 | 05/20/2024 |
| BARTREAU, TIANNA | 44-16768 | 2 | 35.00 | 4427********2078 | 022306 | 05/20/2024 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 855908 | 05/20/2024 |
| BAXTER, CAITLIN | 44-48326 | 2 | 62.00 | 4663********1886 | 061436 | 05/20/2024 |
| BEAN, NICK | 44-1749 | 2 | 35.00 | 4366********4278 | 015282 | 05/20/2024 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 050820 | 05/20/2024 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5449********0569 | 855908 | 05/20/2024 |
| BLAIR, ASHLEY | 44-7802 | 2 | 35.00 | 4867********2544 | 042306 | 05/20/2024 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 81207D | 05/20/2024 |
| BOYD, JESSE | 44-19542 | 2 | 62.00 | 5449********4020 | 858597 | 05/20/2024 |
| BROHEL, SUZANNE | 44-9544 | 2 | 27.99 | 4452********5256 | 821632 | 05/20/2024 |
| BUENAU, BECCI | 44-7972 | 2 | 60.00 | 4147********5933 | 08384D | 05/20/2024 |
| CARTER, TIESON | 44-1263 | 2 | 35.00 | 4473********7760 | 032335 | 05/20/2024 |
| CHAIN, MICHELLE | 44-2737 | 2 | 35.00 | 4663********1883 | 082945 | 05/20/2024 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 092090 | 05/20/2024 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 052337 | 05/20/2024 |
| CORTEZ, CARLOS | 44-57285 | 2 | 62.00 | 5156********5021 | 00164Z | 05/20/2024 |
| CROWSON, MYCHAL | 44-1146 | 2 | 62.00 | 4644********8293 | 466725 | 05/20/2024 |
| CRUZ, ALEJANDRO | 44-25598 | 2 | 35.00 | 4366********8398 | 018857 | 05/20/2024 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 052418 | 05/20/2024 |
| DARLING, BRITTANY | 44-25573 | 2 | 35.00 | 4266********1865 | 00179D | 05/20/2024 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 82833C | 05/20/2024 |
| DEARDORFF, KATIE | 44-19526 | 2 | 35.00 | 4342********1012 | 017570 | 05/20/2024 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 00227D | 05/20/2024 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 83111D | 05/20/2024 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 63610B | 05/20/2024 |
| FALLS, ALEX | 44-4281 | 2 | 35.00 | 6011********7105 | 02085R | 05/20/2024 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 092895 | 05/20/2024 |
| FERRELL, MARTIN | 44-16769 | 2 | 35.00 | 4342********1279 | 050984 | 05/20/2024 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4663********2159 | 090167 | 05/20/2024 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 032306 | 05/20/2024 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 092302 | 05/20/2024 |
| GARCIA, CARLOS | 44-10689 | 2 | 35.00 | 4160********7773 | 052344 | 05/20/2024 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 00399D | 05/20/2024 |
| GEIL, JACOB | 44-1504 | 2 | 35.00 | 4473********1480 | 032344 | 05/20/2024 |
| GIVENS, ALEX | 44-18126 | 2 | 35.00 | 4663********7650 | 050176 | 05/20/2024 |
| GOMES, MICHAEL | 44-1849 | 2 | 35.00 | 4803********5981 | 666882 | 05/20/2024 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********9471 | 83987D | 05/20/2024 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 500232 | 05/20/2024 |
| HANDLIN, CHRISTIAN | 44-31680 | 2 | 57.00 | 3726*******2009 | 149668 | 05/20/2024 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 072306 | 05/20/2024 |
| HASS, ERIK | 44-1168 | 2 | 35.00 | 4663********4490 | 021526 | 05/20/2024 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 00442D | 05/20/2024 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020600 | 05/20/2024 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 092493 | 05/20/2024 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 35.00 | 4744********9891 | 142931 | 05/20/2024 |
| JOHNSON, CHADLY | 44-1606 | 2 | 60.00 | 4644********3788 | 466728 | 05/20/2024 |
| JOHNSON, KRISTA | 44-1439 | 2 | 70.00 | 4100********4786 | 84960C | 05/20/2024 |
| KEALOHA, CHASE | 44-1546 | 2 | 35.00 | 4366********3749 | 007089 | 05/20/2024 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 032350 | 05/20/2024 |
| KINYON, WILEY | 44-18161 | 2 | 102.00 | 5167********8652 | 601619 | 05/20/2024 |
| KNIGHT, CODY | 44-2729 | 2 | 35.00 | 4663********8305 | 091242 | 05/20/2024 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 018880 | 05/20/2024 |
| KROPF, CALEB | 44-44263 | 2 | 62.00 | 4803********2973 | 666883 | 05/20/2024 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 00552D | 05/20/2024 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 00559D | 05/20/2024 |
| LANE, GAVIN | 44-9442 | 2 | 57.00 | 4663********3302 | 012014 | 05/20/2024 |
| LEMIEUX, SHANNON | 44-31623 | 2 | 90.00 | 4342********8530 | 079740 | 05/20/2024 |
| LINDSTROM, CORY | 44-5317 | 2 | 35.00 | 4867********4081 | 032306 | 05/20/2024 |
| LLOYD, JAMIE | 44-4214 | 2 | 80.00 | 4266********3570 | 00611C | 05/20/2024 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 858633 | 05/20/2024 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 00630D | 05/20/2024 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 052354 | 05/20/2024 |
| LUTZ, JACOB | 44-7914 | 2 | 35.00 | 5102********9286 | 855921 | 05/20/2024 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 869500 | 05/20/2024 |
| MAGNUSSON, LEE | 44-1162 | 2 | 35.00 | 4427********5045 | 052306 | 05/20/2024 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 051957 | 05/20/2024 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 217394 | 05/20/2024 |
| MANTHEI, TYLER | 44-31663 | 2 | 62.00 | 4259********7112 | 083258 | 05/20/2024 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 35.00 | 4037********5348 | 500232 | 05/20/2024 |
| MARTIN, DEVIN | 44-4219 | 2 | 30.00 | 4473********4544 | 032356 | 05/20/2024 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 032357 | 05/20/2024 |
| MATHERS, VERN | 44-57220 | 2 | 35.00 | 4366********4662 | 000991 | 05/20/2024 |
| MATTHEWS, KARI | 44-18135 | 2 | 35.00 | 4663********0520 | 021394 | 05/20/2024 |
| MCCALL, KADE | 44-25518 | 2 | 62.00 | 4663********0513 | 091865 | 05/20/2024 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 00782Z | 05/20/2024 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4636********1267 | 020967 | 05/20/2024 |
| MILLER, DEVIN | 44-37582 | 2 | 90.00 | 4867********0358 | 092306 | 05/20/2024 |
| MILLS, BEN | 44-1802 | 2 | 35.00 | 4473********2873 | 032400 | 05/20/2024 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 02020P | 05/20/2024 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6280 | 050177 | 05/20/2024 |
| MOORE, CASIE | 44-2772 | 2 | 35.00 | 4473********4556 | 032401 | 05/20/2024 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 052446 | 05/20/2024 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 500242 | 05/20/2024 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********4502 | 032401 | 05/20/2024 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 601621 | 05/20/2024 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 855961 | 05/20/2024 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 05972G | 05/20/2024 |
| NEVUE, DAVID | 44-1354 | 2 | 62.00 | 5309********0433 | 02028Z | 05/20/2024 |
| NIEBUHR, MALIA | 44-32775 | 2 | 35.00 | 4452********3827 | 821826 | 05/20/2024 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4160********2249 | 052403 | 05/20/2024 |
| NOTT, MEL | 44-18146 | 2 | 35.00 | 5449********2131 | 855966 | 05/20/2024 |
| OHARE, BRIANA | 44-2734 | 2 | 62.00 | 4663********0300 | 061154 | 05/20/2024 |
| ORTIZ, JOSE | 44-41878 | 2 | 27.99 | 4259********6431 | 077502 | 05/20/2024 |
| PAULSEN, KYLE | 44-43334 | 2 | 85.00 | 4663********6910 | 050979 | 05/20/2024 |
| PHANDANOUVONG, ANOUKHONE | 44-41894 | 2 | 35.00 | 4342********8519 | 062257 | 05/20/2024 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 091486 | 05/20/2024 |
| REINWALD, JOHN | 44-5336 | 2 | 35.00 | 4207********8940 | 062406 | 05/20/2024 |
| RODERICK, CALEB | 44-32732 | 2 | 35.00 | 4473********1367 | 032407 | 05/20/2024 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 35.00 | 4426********2326 | 112042 | 05/20/2024 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 33.00 | 4342********1085 | 074776 | 05/20/2024 |
| RUIZ JR, ERNESTO | 44-9562 | 2 | 35.00 | 4867********8300 | 082406 | 05/20/2024 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 02243C | 05/20/2024 |
| SCHOLER, BRIANNA | 44-9472 | 2 | 45.00 | 4473********0309 | 032409 | 05/20/2024 |
| SCHUH, MALITA | 44-18108 | 2 | 114.00 | 4160********9347 | 052408 | 05/20/2024 |
| SCHULTZ, MARC | 44-18157 | 2 | 3.00 | 4473********9543 | 032409 | 05/20/2024 |
| SHEPPARD, KATIE | 44-31645 | 2 | 15.00 | 4000********7770 | 715438 | 05/20/2024 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 171449 | 05/20/2024 |
| SITTERLEY, NOAH | 44-1388 | 2 | 35.00 | 4663********6023 | 022695 | 05/20/2024 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 35.00 | 4663********8454 | 091448 | 05/20/2024 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 086328 | 05/20/2024 |
| SPICER, TIFFANY | 44-1552 | 2 | 35.00 | 4473********9891 | 032412 | 05/20/2024 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 032412 | 05/20/2024 |
| STATEN, ALONZO | 44-9580 | 2 | 62.00 | 4147********9985 | 02380C | 05/20/2024 |
| STATON, PATRICK | 44-16775 | 2 | 35.00 | 4000********8352 | 070098 | 05/20/2024 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 032413 | 05/20/2024 |
| SUAREZ, FAUSTINO | 44-16758 | 2 | 62.00 | 4160********2535 | 052413 | 05/20/2024 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 010677 | 05/20/2024 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 73159P | 05/20/2024 |
| VINCENT, CHARLES | 44-1647 | 2 | 90.00 | 4791********9343 | 024784 | 05/20/2024 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 02452P | 05/20/2024 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 172547 | 05/20/2024 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 092611 | 05/20/2024 |
| WHITE, NICK | 44-41662 | 2 | 62.00 | 5449********2947 | 858696 | 05/20/2024 |
| WHITTAKER, LEVI | 44-4244 | 2 | 62.00 | 4147********5759 | 020536 | 05/20/2024 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 087757 | 05/20/2024 |
| WINDLE, PAT | 44-1820 | 2 | 35.00 | 4432********5000 | 019156 | 05/20/2024 |
| WINDLE, REBECCA | 44-43315 | 2 | 35.00 | 4037********0072 | 500242 | 05/20/2024 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 62.00 | 4473********1127 | 032417 | 05/20/2024 |
| YOST, SETH | 44-25593 | 2 | 57.00 | 5128********3560 | 628129 | 05/20/2024 |
| YOUNG, ALISHA | 44-31829 | 2 | 139.00 | 5424********3071 | 74285P | 05/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 20 | MasterCard | 1082.00 |
| 113 | Visa | 5397.98 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6571.98 |