| 06/20/2024 |
| 06:43:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-28598 | 2 | 35.00 | 4147********4212 | 01032D | 06/20/2024 |
| ANDERSON, KITTY | 44-43352 | 2 | 35.00 | 4636********4158 | 020125 | 06/20/2024 |
| ARMSTRONG, JORDAN | 44-4291 | 2 | 57.00 | 4366********7221 | 010770 | 06/20/2024 |
| BAILEY, HEIDI | 44-1766 | 2 | 90.00 | 4100********0158 | 52923D | 06/20/2024 |
| BAKER, BEN | 44-4225 | 2 | 35.00 | 4160********7370 | 055702 | 06/20/2024 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 859278 | 06/20/2024 |
| BAXTER, CAITLIN | 44-48326 | 2 | 62.00 | 4663********1886 | 012378 | 06/20/2024 |
| BEAN, NICK | 44-1749 | 2 | 35.00 | 4366********4278 | 001774 | 06/20/2024 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 090682 | 06/20/2024 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5449********0569 | 859278 | 06/20/2024 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 53465D | 06/20/2024 |
| BOYD, JESSE | 44-19542 | 2 | 62.00 | 5449********4020 | 861965 | 06/20/2024 |
| BROHEL, SUZANNE | 44-9544 | 2 | 27.99 | 4452********5256 | 223744 | 06/20/2024 |
| BUENAU, BECCI | 44-7972 | 2 | 60.00 | 4147********5933 | 09547D | 06/20/2024 |
| CARTER, TIESON | 44-1263 | 2 | 35.00 | 4473********7760 | 035704 | 06/20/2024 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 012652 | 06/20/2024 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 055706 | 06/20/2024 |
| CORTEZ, CARLOS | 44-57285 | 2 | 62.00 | 5156********5021 | 01231Z | 06/20/2024 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 030729 | 06/20/2024 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 54605C | 06/20/2024 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 01269D | 06/20/2024 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 55258D | 06/20/2024 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 41227B | 06/20/2024 |
| FALLS, ALEX | 44-4281 | 2 | 35.00 | 6011********7105 | 02079R | 06/20/2024 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 062235 | 06/20/2024 |
| FERRELL, MARTIN | 44-16769 | 2 | 35.00 | 4342********1279 | 043516 | 06/20/2024 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4663********2159 | 092660 | 06/20/2024 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 015706 | 06/20/2024 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 062951 | 06/20/2024 |
| GARCIA, CARLOS | 44-10689 | 2 | 35.00 | 4160********7773 | 055712 | 06/20/2024 |
| GARCIA, JOSELYN | 44-44257 | 2 | 30.00 | 4426********2577 | 115473 | 06/20/2024 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 07173D | 06/20/2024 |
| GEIL, JACOB | 44-1504 | 2 | 35.00 | 4473********1480 | 035712 | 06/20/2024 |
| GIVENS, ALEX | 44-18126 | 2 | 35.00 | 4663********7650 | 052112 | 06/20/2024 |
| GOMES, MICHAEL | 44-1849 | 2 | 35.00 | 4803********5981 | 794970 | 06/20/2024 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********3887 | 56634D | 06/20/2024 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 500275 | 06/20/2024 |
| GRISWOLD, HALEIGH | 44-16728 | 2 | 62.00 | 4663********7596 | 081177 | 06/20/2024 |
| HANDLIN, CHRISTIAN | 44-31680 | 2 | 57.00 | 3726*******2009 | 128568 | 06/20/2024 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 055706 | 06/20/2024 |
| HASS, ERIK | 44-1168 | 2 | 35.00 | 4663********4490 | 090624 | 06/20/2024 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 01486D | 06/20/2024 |
| HICKS, RACHEL | 44-41765 | 2 | 77.00 | 4663********3757 | 050361 | 06/20/2024 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020594 | 06/20/2024 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 051927 | 06/20/2024 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 35.00 | 4744********9891 | 185273 | 06/20/2024 |
| JOHNSON, KRISTA | 44-1439 | 2 | 70.00 | 4100********4786 | 57496C | 06/20/2024 |
| KEALOHA, CHASE | 44-1546 | 2 | 35.00 | 4366********3749 | 015870 | 06/20/2024 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 035718 | 06/20/2024 |
| KINYON, WILEY | 44-18161 | 2 | 102.00 | 5167********8652 | 232621 | 06/20/2024 |
| KNIGHT, CODY | 44-2729 | 2 | 35.00 | 4663********8305 | 092805 | 06/20/2024 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 015078 | 06/20/2024 |
| KROPF, CALEB | 44-44263 | 2 | 62.00 | 4803********2973 | 794971 | 06/20/2024 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 01592D | 06/20/2024 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 01620D | 06/20/2024 |
| LANE, LOGAN | 44-9442 | 2 | 30.00 | 4663********3302 | 090730 | 06/20/2024 |
| LEMIEUX, SHANNON | 44-31623 | 2 | 90.00 | 4342********8530 | 006395 | 06/20/2024 |
| LINDSTROM, CORY | 44-5317 | 2 | 35.00 | 4867********4081 | 015706 | 06/20/2024 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 862001 | 06/20/2024 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 01677D | 06/20/2024 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 055722 | 06/20/2024 |
| LUTZ, JACOB | 44-7914 | 2 | 35.00 | 5102********9286 | 859290 | 06/20/2024 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 448140 | 06/20/2024 |
| MAGNUSSON, LEE | 44-1162 | 2 | 35.00 | 4427********5045 | 035706 | 06/20/2024 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 092064 | 06/20/2024 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 074792 | 06/20/2024 |
| MANTHEI, TYLER | 44-31663 | 2 | 62.00 | 4259********7112 | 038833 | 06/20/2024 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 35.00 | 4037********5348 | 500275 | 06/20/2024 |
| MARTIN, DEVIN | 44-4219 | 2 | 30.00 | 4473********4544 | 035724 | 06/20/2024 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 035725 | 06/20/2024 |
| MATTHEWS, KARI | 44-18135 | 2 | 35.00 | 4663********0520 | 052017 | 06/20/2024 |
| MCCALL, KADE | 44-25518 | 2 | 62.00 | 4663********0513 | 011595 | 06/20/2024 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 01802Z | 06/20/2024 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4636********1267 | 020311 | 06/20/2024 |
| MILLER, DEVIN | 44-37582 | 2 | 90.00 | 4867********0358 | 075706 | 06/20/2024 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 01853P | 06/20/2024 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 061137 | 06/20/2024 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 500275 | 06/20/2024 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********4502 | 035728 | 06/20/2024 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 232623 | 06/20/2024 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 859289 | 06/20/2024 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 06481G | 06/20/2024 |
| NEVUE, DAVID | 44-1354 | 2 | 62.00 | 5309********0433 | 02034Z | 06/20/2024 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4160********2249 | 055730 | 06/20/2024 |
| NOTT, MEL | 44-18146 | 2 | 35.00 | 5449********2131 | 859293 | 06/20/2024 |
| OHARE, BRIANA | 44-2734 | 2 | 62.00 | 4663********0300 | 012754 | 06/20/2024 |
| ORTIZ, JOSE | 44-41878 | 2 | 27.99 | 4259********6431 | 028251 | 06/20/2024 |
| PAULSEN, KYLE | 44-28590 | 2 | 35.00 | 4663********6910 | 092273 | 06/20/2024 |
| PHANDANOUVONG, ANOUKHONE | 44-41894 | 2 | 35.00 | 4342********8519 | 022304 | 06/20/2024 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 012837 | 06/20/2024 |
| REINWALD, JOHN | 44-5336 | 2 | 35.00 | 4207********8940 | 035706 | 06/20/2024 |
| REISTER, JACK | 44-1813 | 2 | 30.00 | 4867********2434 | 045706 | 06/20/2024 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 35.00 | 4426********2326 | 175679 | 06/20/2024 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 33.00 | 4342********1085 | 070015 | 06/20/2024 |
| RUIZ JR, ERNESTO | 44-9562 | 2 | 35.00 | 4867********8300 | 045706 | 06/20/2024 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 02055C | 06/20/2024 |
| SCHOLER, BRIANNA | 44-9472 | 2 | 45.00 | 4473********0309 | 035736 | 06/20/2024 |
| SCHUH, MALITA | 44-18108 | 2 | 86.00 | 4160********9347 | 055735 | 06/20/2024 |
| SCHULTZ, MARC | 44-18157 | 2 | 3.00 | 4473********9543 | 035736 | 06/20/2024 |
| SHEPPARD, KATIE | 44-31645 | 2 | 15.00 | 4000********7770 | 486693 | 06/20/2024 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 851857 | 06/20/2024 |
| SITTERLEY, NOAH | 44-1388 | 2 | 35.00 | 4663********6023 | 031416 | 06/20/2024 |
| SOUTHWICK, JEFFREY | 44-31700 | 2 | 216.00 | 4663********5885 | 081988 | 06/20/2024 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 35.00 | 4663********8454 | 010285 | 06/20/2024 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 054731 | 06/20/2024 |
| SPICER, TIFFANY | 44-1552 | 2 | 35.00 | 4473********9891 | 035739 | 06/20/2024 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 035739 | 06/20/2024 |
| STATEN, ALONZO | 44-9580 | 2 | 62.00 | 4147********9985 | 02193C | 06/20/2024 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 035740 | 06/20/2024 |
| SUAREZ, FAUSTINO | 44-16758 | 2 | 62.00 | 4160********2535 | 055741 | 06/20/2024 |
| SUTTON, DOUGLAS | 44-16772 | 2 | 35.00 | 4663********9520 | 090202 | 06/20/2024 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 051645 | 06/20/2024 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 52000P | 06/20/2024 |
| VINCENT, CHARLES | 44-1647 | 2 | 90.00 | 4791********9343 | 022869 | 06/20/2024 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 02308P | 06/20/2024 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 115974 | 06/20/2024 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 012870 | 06/20/2024 |
| WHITE, NICK | 44-41662 | 2 | 62.00 | 5449********2947 | 862024 | 06/20/2024 |
| WHITTAKER, LEVI | 44-4244 | 2 | 62.00 | 4147********5759 | 020692 | 06/20/2024 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 141046 | 06/20/2024 |
| WINDLE, PAT | 44-1820 | 2 | 35.00 | 4432********5000 | 015113 | 06/20/2024 |
| WINDLE, REBECCA | 44-43315 | 2 | 35.00 | 4037********0072 | 500275 | 06/20/2024 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 62.00 | 4473********1127 | 035745 | 06/20/2024 |
| YOST, SETH | 44-25593 | 2 | 57.00 | 5128********3560 | 762719 | 06/20/2024 |
| YOUNG, ALISHA | 44-31829 | 2 | 62.00 | 5424********3071 | 53195P | 06/20/2024 |
| ZURBUCH, BROOKLYN | 44-2732 | 2 | 35.00 | 4473********4647 | 035747 | 06/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 20 | MasterCard | 1005.00 |
| 104 | Visa | 5120.98 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6217.98 |