| 07/22/2024 |
| 06:11:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-28598 | 2 | 35.00 | 4147********4212 | 00831D | 07/21/2024 |
| ANDERSON, KITTY | 44-43352 | 2 | 35.00 | 4636********4158 | 021336 | 07/21/2024 |
| ARMSTRONG, JORDAN | 44-4291 | 2 | 57.00 | 4366********7221 | 023041 | 07/21/2024 |
| BAILEY, HEIDI | 44-1766 | 2 | 90.00 | 4100********0158 | 90627D | 07/21/2024 |
| BAKER, BEN | 44-4225 | 2 | 35.00 | 4160********7370 | 094029 | 07/21/2024 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 897604 | 07/21/2024 |
| BEAN, NICK | 44-1749 | 2 | 35.00 | 4366********4278 | 012934 | 07/21/2024 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 021550 | 07/21/2024 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5449********0569 | 897604 | 07/21/2024 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 93074D | 07/21/2024 |
| BOYD, JESSE | 44-19542 | 2 | 62.00 | 5449********4020 | 800292 | 07/21/2024 |
| BRABB, JOSIAH | 44-18127 | 2 | 30.00 | 4473********6952 | 074030 | 07/21/2024 |
| BROHEL, SUZANNE | 44-9544 | 2 | 27.99 | 4452********5256 | 422235 | 07/21/2024 |
| BUENAU, BECCI | 44-7972 | 2 | 60.00 | 4147********5933 | 02776D | 07/21/2024 |
| CARTER, TIESON | 44-1263 | 2 | 35.00 | 4473********7760 | 074031 | 07/21/2024 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 060644 | 07/21/2024 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 094032 | 07/21/2024 |
| CLARK, SUMMER | 44-28531 | 2 | 62.00 | 4663********9577 | 012286 | 07/21/2024 |
| CORTEZ, CARLOS | 44-57285 | 2 | 62.00 | 5156********5021 | 01006Z | 07/21/2024 |
| CROWSON, MYCHAL | 44-1146 | 2 | 139.00 | 4644********8293 | 891286 | 07/21/2024 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 011028 | 07/21/2024 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 98870C | 07/21/2024 |
| DEARDORFF, KATIE | 44-19526 | 2 | 35.00 | 4342********1012 | 027657 | 07/21/2024 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 01037D | 07/21/2024 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 00065D | 07/21/2024 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 56707B | 07/21/2024 |
| ESSNER, JOSIE | 44-23011 | 2 | 30.00 | 4100********2456 | 00983D | 07/21/2024 |
| FALLS, ALEX | 44-4281 | 2 | 35.00 | 6011********7105 | 02193R | 07/21/2024 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 091035 | 07/21/2024 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4663********2159 | 021596 | 07/21/2024 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 064020 | 07/21/2024 |
| FREEMAN, LEANNA | 44-18199 | 2 | 62.00 | 4472********3625 | 063637 | 07/21/2024 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 022286 | 07/21/2024 |
| GARCIA, CARLOS | 44-10689 | 2 | 35.00 | 4160********7773 | 094037 | 07/21/2024 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 07338D | 07/21/2024 |
| GEIL, JACOB | 44-1504 | 2 | 35.00 | 4473********1480 | 074038 | 07/21/2024 |
| GIVENS, ALEX | 44-18126 | 2 | 35.00 | 4663********7650 | 090499 | 07/21/2024 |
| GOMES, MICHAEL | 44-1849 | 2 | 35.00 | 4803********5981 | 926407 | 07/21/2024 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********3887 | 05917D | 07/21/2024 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 911204 | 07/21/2024 |
| GRISWOLD, HALEIGH | 44-16728 | 2 | 62.00 | 4663********7596 | 022671 | 07/21/2024 |
| HANDLIN, CHRISTIAN | 44-31680 | 2 | 57.00 | 3726*******2009 | 105061 | 07/21/2024 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 094020 | 07/21/2024 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 01202D | 07/21/2024 |
| HICKS, RACHEL | 44-41765 | 2 | 47.00 | 4663********3757 | 021681 | 07/21/2024 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 021126 | 07/21/2024 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 090692 | 07/21/2024 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 35.00 | 4744********9891 | 114007 | 07/21/2024 |
| JOHNSON, KRISTA | 44-1439 | 2 | 70.00 | 4100********4786 | 08781C | 07/21/2024 |
| KEALOHA, CHASE | 44-1546 | 2 | 35.00 | 4366********3749 | 009896 | 07/21/2024 |
| KEENEY, ROBERT | 44-28556 | 2 | 35.00 | 4031********3894 | 193832 | 07/21/2024 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 074042 | 07/21/2024 |
| KINYON, WILEY | 44-18161 | 2 | 102.00 | 5167********8652 | 905181 | 07/21/2024 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 023804 | 07/21/2024 |
| KROPF, CALEB | 44-44263 | 2 | 62.00 | 4803********2973 | 926408 | 07/21/2024 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 01301D | 07/21/2024 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 01321D | 07/21/2024 |
| LANE, LOGAN | 44-9442 | 2 | 30.00 | 4663********3302 | 022978 | 07/21/2024 |
| LANE, NICK | 44-2781 | 2 | 35.00 | 4663********2622 | 052617 | 07/21/2024 |
| LEMIEUX, SHANNON | 44-31623 | 2 | 90.00 | 4342********8530 | 037417 | 07/21/2024 |
| LINDSTROM, CORY | 44-5317 | 2 | 35.00 | 4867********4081 | 044020 | 07/21/2024 |
| LLOYD, JAMIE | 44-4214 | 2 | 80.00 | 4078********6763 | 06749D | 07/21/2024 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 800325 | 07/21/2024 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 01383D | 07/21/2024 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 094045 | 07/21/2024 |
| LUTZ, JACOB | 44-7914 | 2 | 35.00 | 5102********9286 | 897613 | 07/21/2024 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 552840 | 07/21/2024 |
| MAGNUSSON, LEE | 44-1162 | 2 | 35.00 | 4427********5045 | 074020 | 07/21/2024 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 012931 | 07/21/2024 |
| MANTHEI, TYLER | 44-31663 | 2 | 62.00 | 4259********7112 | 007235 | 07/21/2024 |
| MARTIN, DEVIN | 44-23016 | 2 | 30.00 | 4473********4544 | 074048 | 07/21/2024 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 074048 | 07/21/2024 |
| MATTHEWS, KARI | 44-18135 | 2 | 35.00 | 4663********0520 | 061340 | 07/21/2024 |
| MCCALL, KADE | 44-25518 | 2 | 62.00 | 4663********0513 | 062838 | 07/21/2024 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 01494Z | 07/21/2024 |
| MCNAMAR, AMBER | 44-45118 | 2 | 126.00 | 4366********2469 | 016429 | 07/21/2024 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4636********1267 | 021238 | 07/21/2024 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 01537P | 07/21/2024 |
| MOODY, JOHN | 44-16732 | 2 | 70.00 | 4663********7104 | 050432 | 07/21/2024 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 197907 | 07/21/2024 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 911204 | 07/21/2024 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********4502 | 074051 | 07/21/2024 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 905190 | 07/21/2024 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 897612 | 07/21/2024 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 05995G | 07/21/2024 |
| NEVUE, DAVID | 44-1354 | 2 | 62.00 | 5309********0433 | 02138Z | 07/21/2024 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4160********2249 | 094053 | 07/21/2024 |
| OHARE, BRIANA | 44-2734 | 2 | 62.00 | 4663********0300 | 092004 | 07/21/2024 |
| ORTIZ, JOSE | 44-41878 | 2 | 27.99 | 4259********6431 | 043696 | 07/21/2024 |
| PAULSEN, KYLE | 44-28590 | 2 | 35.00 | 4663********6910 | 010266 | 07/21/2024 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 010875 | 07/21/2024 |
| REINWALD, JOHN | 44-5336 | 2 | 35.00 | 4207********8940 | 054020 | 07/21/2024 |
| REISTER, JACK | 44-1813 | 2 | 30.00 | 4867********2434 | 064020 | 07/21/2024 |
| RODERICK, CALEB | 44-32732 | 2 | 35.00 | 4473********5351 | 074055 | 07/21/2024 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 35.00 | 4426********2326 | 154901 | 07/21/2024 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 33.00 | 4342********1085 | 056417 | 07/21/2024 |
| RUCHERT, ASHTON | 44-23003 | 2 | 35.00 | 5449********6035 | 897624 | 07/21/2024 |
| SANTA CRUZ, ISAIAH | 44-1329 | 2 | 30.00 | 4663********8825 | 060979 | 07/21/2024 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 01734C | 07/21/2024 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 074058 | 07/21/2024 |
| SHEPPARD, KATIE | 44-31645 | 2 | 15.00 | 4000********7770 | 192067 | 07/21/2024 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 579659 | 07/21/2024 |
| SIDMEN, JOHN | 44-41678 | 2 | 135.00 | 4366********7533 | 025910 | 07/21/2024 |
| SMITH, NIKA | 44-23022 | 2 | 35.00 | 4427********6975 | 004120 | 07/21/2024 |
| SOUTHWICK, JEFFREY | 44-31700 | 2 | 62.00 | 4663********5885 | 061468 | 07/21/2024 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 35.00 | 4663********8454 | 091867 | 07/21/2024 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 040800 | 07/21/2024 |
| SPICER, TIFFANY | 44-1552 | 2 | 35.00 | 4473********9891 | 074100 | 07/21/2024 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 074101 | 07/21/2024 |
| STATEN, ALONZO | 44-9580 | 2 | 62.00 | 4147********9985 | 03053C | 07/21/2024 |
| STATON, PATRICK | 44-16775 | 2 | 85.00 | 4000********4851 | 660275 | 07/21/2024 |
| STRAUSS, ELLIE | 44-28567 | 2 | 35.00 | 4426********6855 | 094102 | 07/21/2024 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 074102 | 07/21/2024 |
| SUAREZ, FAUSTINO | 44-16758 | 2 | 62.00 | 4160********2535 | 094103 | 07/21/2024 |
| SUTTON, DOUGLAS | 44-16772 | 2 | 35.00 | 4663********9520 | 012563 | 07/21/2024 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 091677 | 07/21/2024 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 82311P | 07/21/2024 |
| WALKER, COLE | 44-28524 | 2 | 35.00 | 4663********8625 | 092703 | 07/21/2024 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 03161P | 07/21/2024 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 184019 | 07/21/2024 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 020785 | 07/21/2024 |
| WHITTAKER, LEVI | 44-4244 | 2 | 62.00 | 4147********5759 | 021838 | 07/21/2024 |
| WILSON, SHAWN | 44-28528 | 2 | 35.00 | 4452********9008 | 422652 | 07/21/2024 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 419289 | 07/21/2024 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 62.00 | 4473********1127 | 074107 | 07/21/2024 |
| WOODS, BRODY | 44-32733 | 2 | 35.00 | 4663********8856 | 051093 | 07/21/2024 |
| YOST, SETH | 44-25593 | 2 | 57.00 | 5128********3560 | 143791 | 07/21/2024 |
| YOUNG, ALISHA | 44-31829 | 2 | 62.00 | 5424********3071 | 86384P | 07/21/2024 |
| ZURBUCH, BROOKLYN | 44-2732 | 2 | 35.00 | 4473********4647 | 074109 | 07/21/2024 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 19 | MasterCard | 943.00 |
| 108 | Visa | 5352.98 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6387.98 |