| 08/01/2024 |
| 08:38:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, STEVEN | 44-19580 | 1 | 35.00 | 4342********5944 | 060170 | 08/01/2024 |
| ADMIRE, JIMMIE | 44-18102 | 1 | 35.00 | 4366********4155 | 014660 | 08/01/2024 |
| AGUILERA, ROBERT | 44-16794 | 1 | 62.00 | 4418********8247 | 766628 | 08/01/2024 |
| ALLEN, KALLIE | 44-41666 | 1 | 62.00 | 4023********5773 | 30231C | 08/01/2024 |
| ANDERSON, KELLY | 44-48370 | 1 | 90.00 | 5145********1906 | 017207 | 08/01/2024 |
| ANKENY, LOGAN | 44-19540 | 1 | 35.00 | 4663********4952 | 061884 | 08/01/2024 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********6006 | 006452 | 08/01/2024 |
| AUSTIN, JUSTIN | 44-10899 | 1 | 35.00 | 6011********5149 | 00175R | 08/01/2024 |
| BACKUS, SEAN | 44-7960 | 1 | 62.00 | 4663********2583 | 022627 | 08/01/2024 |
| BAGLEY, BEN | 44-18124 | 1 | 35.00 | 4037********3261 | 401020 | 08/01/2024 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 35.00 | 6011********0090 | 00162R | 08/01/2024 |
| BAKER, CODY | 44-31649 | 1 | 35.00 | 5178********7959 | 06565Z | 08/01/2024 |
| BALK, KEVIN | 44-1124 | 1 | 27.99 | 4718********8191 | 401020 | 08/01/2024 |
| BALLARD, BRODY | 44-1653 | 1 | 62.00 | 4160********9033 | 040220 | 08/01/2024 |
| BALLARD, JOSEPH | 44-41685 | 1 | 62.00 | 4663********0821 | 082608 | 08/01/2024 |
| BALLARD, KALEB | 44-2775 | 1 | 35.00 | 5178********6703 | 06599Z | 08/01/2024 |
| BAY, BRAYDEN | 44-5397 | 1 | 30.00 | 4663********2280 | 022863 | 08/01/2024 |
| BENITEZ, URIEL | 44-31686 | 1 | 90.00 | 4663********3682 | 082493 | 08/01/2024 |
| BERRY, JOSH | 44-2756 | 1 | 35.00 | 5145********0688 | 017242 | 08/01/2024 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 85.00 | 4663********3914 | 021823 | 08/01/2024 |
| BIRKHOLZ, ALLEY | 44-9406 | 1 | 62.00 | 4160********0934 | 040223 | 08/01/2024 |
| BIRKY, LARRY | 44-5353 | 1 | 35.00 | 4803********6925 | 967953 | 08/01/2024 |
| BLEDSOE, MATTHEW | 44-1632 | 1 | 90.00 | 4009********1702 | 058560 | 08/01/2024 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********9412 | 120023 | 08/01/2024 |
| BODLEY, ISAAC | 44-28569 | 1 | 35.00 | 4644********6859 | 917620 | 08/01/2024 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 010825 | 08/01/2024 |
| BOONE, JUSTIN | 44-1883 | 1 | 62.00 | 4426********6245 | 110324 | 08/01/2024 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 017270 | 08/01/2024 |
| BORLAND, TAYLER ANN | 44-18140 | 1 | 35.00 | 4663********3493 | 081470 | 08/01/2024 |
| BRAUN, LEXI | 44-2751 | 1 | 35.00 | 4644********9648 | 917634 | 08/01/2024 |
| BURGESS, ANDREW | 44-19563 | 1 | 30.00 | 4000********5860 | 400411 | 08/01/2024 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5818 | 040227 | 08/01/2024 |
| BUTLER, MICHAEL | 44-18153 | 1 | 35.00 | 5178********4161 | 06842P | 08/01/2024 |
| CHRISTENSEN, SUSAN | 44-16737 | 1 | 35.00 | 4147********9418 | 401020 | 08/01/2024 |
| CLARK, MATT | 44-41751 | 1 | 35.00 | 4599********9688 | 473747 | 08/01/2024 |
| CLOUSTON, LEROY | 44-5398 | 1 | 33.00 | 5218********1450 | 00124T | 08/01/2024 |
| CLUETTE, EASTON | 44-1550 | 1 | 35.00 | 5449********2146 | 843794 | 08/01/2024 |
| COOPER, BEN | 44-37563 | 1 | 32.00 | 4100********7538 | 82289D | 08/01/2024 |
| CORCORAN-NILL, CHASE | 44-2720 | 1 | 35.00 | 5424********5127 | 69856P | 08/01/2024 |
| CORNACCHIA, NATHAN | 44-2797 | 1 | 62.00 | 4473********4543 | 020230 | 08/01/2024 |
| COUTS, CHRISTINA | 44-25558 | 1 | 35.00 | 5145********7660 | 017317 | 08/01/2024 |
| CRABB, TREY | 44-9432 | 1 | 35.00 | 5144********6324 | 06955Z | 08/01/2024 |
| CUNNINGHAM, KEITH | 44-1674 | 1 | 62.00 | 5449********4544 | 846499 | 08/01/2024 |
| CURTIS, KAILEE | 44-4220 | 1 | 35.00 | 4400********6027 | 00378D | 08/01/2024 |
| DAVASHER, JASON | 44-7946 | 1 | 35.00 | 4663********3777 | 052290 | 08/01/2024 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 020232 | 08/01/2024 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 06985Z | 08/01/2024 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1151 | 843787 | 08/01/2024 |
| DILLON, JAGER | 44-1754 | 1 | 30.00 | 5449********7518 | 843303 | 08/01/2024 |
| DITLEFSEN, TROY | 44-1440 | 1 | 35.00 | 4472********0193 | 007355 | 08/01/2024 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4663********2141 | 080158 | 08/01/2024 |
| DOVER, SUSAN | 44-9590 | 1 | 40.00 | 4270********4380 | 001631 | 08/01/2024 |
| DUFAULT, JUSTIN | 44-4209 | 1 | 62.00 | 4663********7825 | 092024 | 08/01/2024 |
| DUQUETTE, DEREK | 44-18196 | 1 | 35.00 | 4867********7624 | 050205 | 08/01/2024 |
| DUSCHKA, LORNA | 44-2747 | 1 | 35.00 | 5144********6443 | 07077Z | 08/01/2024 |
| EARLEY, STEVEN | 44-1830 | 1 | 62.00 | 4663********3224 | 011543 | 08/01/2024 |
| EGOROFF, LAUREN | 44-1097 | 1 | 85.00 | 4432********4709 | 001620 | 08/01/2024 |
| FIELDER, ASHLEY | 44-5346 | 1 | 102.00 | 4366********5975 | 019944 | 08/01/2024 |
| FITZGERALD, DUSTIN | 44-44295 | 1 | 30.00 | 4000********9988 | 560764 | 08/01/2024 |
| FLORES, THOMAS | 44-1832 | 1 | 35.00 | 4663********4688 | 022101 | 08/01/2024 |
| FOSTER, DAVID | 44-48303 | 1 | 35.00 | 4160********5678 | 040237 | 08/01/2024 |
| FOX, JENNIFER | 44-19585 | 1 | 114.00 | 4473********6256 | 020237 | 08/01/2024 |
| FRANK, JOSHUA | 44-19593 | 1 | 35.00 | 4100********6552 | 87390D | 08/01/2024 |
| FRANKS, TRACEY | 44-5382 | 1 | 35.00 | 4147********4001 | 09594D | 08/01/2024 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 07170Z | 08/01/2024 |
| GALLAEDO, DEBORAH | 44-5369 | 1 | 35.00 | 5462********7559 | 389034 | 08/01/2024 |
| GALLEGOS, NICHOLAS | 44-1864 | 1 | 62.00 | 4366********4475 | 006484 | 08/01/2024 |
| GANT, CORY | 44-32020 | 1 | 62.00 | 4266********5027 | 07192B | 08/01/2024 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4644********3359 | 917662 | 08/01/2024 |
| GARCIA, SUZI | 44-2717 | 1 | 30.00 | 4663********9821 | 091824 | 08/01/2024 |
| GIBSON, JOE | 44-2799 | 1 | 62.00 | 4400********6636 | 03491D | 08/01/2024 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 07236Z | 08/01/2024 |
| GOMES, ANTHONY | 44-1356 | 1 | 35.00 | 4803********6187 | 967954 | 08/01/2024 |
| GOMEZ, ISAAC | 44-23017 | 1 | 30.00 | 4473********2131 | 020241 | 08/01/2024 |
| GONZALEZ, FRANK | 44-1818 | 1 | 25.00 | 4366********3257 | 007878 | 08/01/2024 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 007918 | 08/01/2024 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 07268D | 08/01/2024 |
| GORTHY, BLAKE | 44-28550 | 1 | 30.00 | 5156********2468 | 07287Z | 08/01/2024 |
| GRIFFITH, JOHN | 44-23005 | 1 | 30.00 | 4663********9322 | 010389 | 08/01/2024 |
| GUERRERO, EUNICE | 44-31650 | 1 | 62.00 | 4228********0039 | 020243 | 08/01/2024 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00155B | 08/01/2024 |
| HAMMOND, THOMAS | 44-28572 | 1 | 35.00 | 5128********1991 | 132673 | 08/01/2024 |
| HARPOLE, GARRET | 44-9469 | 1 | 62.00 | 4473********6833 | 020244 | 08/01/2024 |
| HEADINGS, JADE | 44-5393 | 1 | 35.00 | 4147********0476 | 07364D | 08/01/2024 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001760 | 08/01/2024 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********8342 | 005559 | 08/01/2024 |
| HENDERSON, JOHN | 44-23019 | 1 | 30.00 | 4663********0642 | 021097 | 08/01/2024 |
| HENTZE, HALEY | 44-4202 | 1 | 62.00 | 4798********6798 | 567616 | 08/01/2024 |
| HERTZOG, TRISTEN | 44-4299 | 1 | 35.00 | 4663********1756 | 060391 | 08/01/2024 |
| HOFFMAN, NICK | 44-1701 | 1 | 35.00 | 4663********7937 | 032996 | 08/01/2024 |
| HORNING, BROCK | 44-48340 | 1 | 185.00 | 4867********6709 | 070205 | 08/01/2024 |
| HORNING, TYSON | 44-9429 | 1 | 100.00 | 6011********2354 | 392656 | 08/01/2024 |
| HORSTMAN, ADAM | 44-44290 | 1 | 30.00 | 4663********3781 | 080982 | 08/01/2024 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 07437D | 08/01/2024 |
| INGRAM, ALEX | 44-1805 | 1 | 35.00 | 4247********4111 | 649140 | 08/01/2024 |
| IRISH, RICHARD DICK | 44-7883 | 1 | 30.00 | 4366********1327 | 011502 | 08/01/2024 |
| JOBE, TAYLOR | 44-1352 | 1 | 35.00 | 4366********7601 | 006497 | 08/01/2024 |
| JOHNSON, COLE | 44-37568 | 1 | 30.00 | 4009********4611 | 058580 | 08/01/2024 |
| JOHNSON, LUKE | 44-1603 | 1 | 35.00 | 4147********9962 | 07482D | 08/01/2024 |
| JOSEPH, WIDNY | 44-1537 | 1 | 35.00 | 5167********6475 | 800644 | 08/01/2024 |
| KAUFER, CLINT | 44-23032 | 1 | 35.00 | 4663********3302 | 022569 | 08/01/2024 |
| KEELER, TAYLER | 44-28580 | 1 | 35.00 | 4663********2260 | 061788 | 08/01/2024 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001843 | 08/01/2024 |
| KISTER, JENNA | 44-5359 | 1 | 35.00 | 4426********3723 | 040251 | 08/01/2024 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 07569P | 08/01/2024 |
| KUMAR, SUMESH | 44-31699 | 1 | 35.00 | 5156********5468 | 07551Z | 08/01/2024 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 5449********8452 | 846523 | 08/01/2024 |
| LACOSTE, JOE | 44-1556 | 1 | 30.00 | 4400********1570 | 08265C | 08/01/2024 |
| LACOSTE, SCOTT | 44-2712 | 1 | 62.00 | 4008********2236 | 001323 | 08/01/2024 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 07598D | 08/01/2024 |
| LASH, TYLER | 44-43344 | 1 | 35.00 | 4473********1976 | 020253 | 08/01/2024 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001854 | 08/01/2024 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 081534 | 08/01/2024 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 5466********8152 | 82532Z | 08/01/2024 |
| LEE, AUSTIN | 44-8426 | 1 | 30.00 | 4663********0045 | 051927 | 08/01/2024 |
| LLOYD, SUZY | 44-41595 | 1 | 62.00 | 4147********1063 | 07651D | 08/01/2024 |
| LONG, NICHELLE | 44-1141 | 1 | 35.00 | 4663********3214 | 010241 | 08/01/2024 |
| LONGO, LOURDES | 44-28529 | 1 | 35.00 | 4266********4757 | 07662D | 08/01/2024 |
| LOPEZ, JESSIE | 44-1265 | 1 | 62.00 | 3792*******1000 | 163921 | 08/01/2024 |
| LUZZO, RYAN | 44-4204 | 1 | 35.00 | 5424********3884 | 83658P | 08/01/2024 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 35.00 | 5463********2408 | 07699P | 08/01/2024 |
| MARTINES, JAKE | 44-25583 | 1 | 35.00 | 4366********1095 | 016008 | 08/01/2024 |
| MARTINEZ, SELENA | 44-28542 | 1 | 62.00 | 4663********1056 | 050694 | 08/01/2024 |
| MATTHEISEN, JON | 44-41816 | 1 | 35.00 | 4663********9902 | 061860 | 08/01/2024 |
| MATTHEWS, BRIAN | 44-1025 | 1 | 35.00 | 4663********8622 | 081018 | 08/01/2024 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 43.00 | 4160********3839 | 040258 | 08/01/2024 |
| MCCORD, WHITNEY | 44-25509 | 1 | 114.00 | 4473********1281 | 020258 | 08/01/2024 |
| MCCORMICK, SCOTT | 44-28566 | 1 | 35.00 | 4366********9759 | 027339 | 08/01/2024 |
| MCCRAY, JORDAN | 44-19574 | 1 | 62.00 | 4147********6685 | 07777I | 08/01/2024 |
| MCINTIRE, ERIC | 44-7808 | 1 | 62.00 | 4270********5667 | 001043 | 08/01/2024 |
| MCINTYRE, MICHAEL | 44-25582 | 1 | 35.00 | 4342********1201 | 013596 | 08/01/2024 |
| MCNAMAR, LESLIE | 44-28582 | 1 | 90.00 | 4266********9461 | 07778D | 08/01/2024 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 000305 | 08/01/2024 |
| MILLER, JESSEE | 44-4250 | 1 | 35.00 | 4100********5298 | 00567D | 08/01/2024 |
| MILLER, ZANE | 44-1900 | 1 | 57.00 | 4426********2442 | 040301 | 08/01/2024 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********6280 | 01137C | 08/01/2024 |
| MIZEJEWSKI, STEPHEN | 44-23002 | 1 | 35.00 | 4160********5960 | 040301 | 08/01/2024 |
| MONTES DECCA, JACLYNDIANE | 44-43366 | 1 | 35.00 | 4663********0137 | 090067 | 08/01/2024 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 35.00 | 4147********4680 | 09074D | 08/01/2024 |
| MOORE, JORDAN | 44-44251 | 1 | 35.00 | 5466********1665 | 00140B | 08/01/2024 |
| MORIGUCHI, MIYAH | 44-8345 | 1 | 62.00 | 4147********6734 | 09089D | 08/01/2024 |
| MORRIS, BARRY | 44-4283 | 1 | 62.00 | 4147********3313 | 09102D | 08/01/2024 |
| MORRIS, TRITON | 44-8540 | 1 | 35.00 | 4452********0008 | 235708 | 08/01/2024 |
| NAVAS, JOSE | 44-1896 | 1 | 62.00 | 4100********1438 | 01971C | 08/01/2024 |
| NORRIS, DANIEL | 44-7873 | 1 | 62.00 | 4452********5394 | 235717 | 08/01/2024 |
| OAKES, NICK | 44-01353 | 1 | 35.00 | 4644********8078 | 917682 | 08/01/2024 |
| ODELL, SHAUN | 44-32773 | 1 | 35.00 | 4473********8154 | 020304 | 08/01/2024 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 080137 | 08/01/2024 |
| PARKER, REBECCA BECKY | 44-28551 | 1 | 90.00 | 4400********3259 | 06086D | 08/01/2024 |
| PATEL, VAIBHAV | 44-1698 | 1 | 35.00 | 4147********7741 | 09178C | 08/01/2024 |
| PEALE, SHANNON | 44-32739 | 1 | 30.00 | 4473********8889 | 020306 | 08/01/2024 |
| PERDUE, DIANA | 44-2790 | 1 | 28.00 | 4147********5200 | 04527D | 08/01/2024 |
| PERRIGAN, DYLAN | 44-25561 | 1 | 3.00 | 4000********5130 | 559995 | 08/01/2024 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 967956 | 08/01/2024 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 062473 | 08/01/2024 |
| PRESSLY, ZACH | 44-1746 | 1 | 35.00 | 4663********4252 | 060894 | 08/01/2024 |
| RAY, JUDAH | 44-4253 | 1 | 30.00 | 4663********9674 | 011299 | 08/01/2024 |
| REICHHUBER, REILEY | 44-57255 | 1 | 62.00 | 4342********4129 | 025581 | 08/01/2024 |
| RENFREE, LUKE | 44-1567 | 1 | 35.00 | 4465********7401 | 001831 | 08/01/2024 |
| RENFRO, BRADLEY | 44-9031 | 1 | 35.00 | 4366********4170 | 005593 | 08/01/2024 |
| RIKER, DUSTIN | 44-1728 | 1 | 35.00 | 5575********7444 | 243922 | 08/01/2024 |
| RIPLEY, ANDI | 44-7927 | 1 | 10.00 | 4167********2952 | 040316 | 08/01/2024 |
| ROBB, BRANDON | 44-1651 | 1 | 30.00 | 5102********2397 | 843395 | 08/01/2024 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 30.00 | 4473********8886 | 020311 | 08/01/2024 |
| RODRIGUEZ, ANTONIO | 44-7860 | 1 | 88.00 | 4798********3221 | 401030 | 08/01/2024 |
| RUSE, NIKOLAS | 44-41867 | 1 | 35.00 | 5424********0142 | 92818B | 08/01/2024 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 35.00 | 4100********4081 | 07865D | 08/01/2024 |
| SALLANDAY, AARON | 44-18130 | 1 | 57.00 | 4473********9333 | 020314 | 08/01/2024 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 020315 | 08/01/2024 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 051080 | 08/01/2024 |
| SELF, ROXANNE | 44-2794 | 1 | 35.00 | 4037********3545 | 401030 | 08/01/2024 |
| SENN, ANDY | 44-25599 | 1 | 35.00 | 4342********7362 | 059633 | 08/01/2024 |
| SHERIDAN, JEFF QUENTON | 44-10969 | 1 | 90.00 | 4736********7296 | 001884 | 08/01/2024 |
| SHIRE, SARA | 44-16766 | 1 | 35.00 | 4473********1691 | 020317 | 08/01/2024 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 148672 | 08/01/2024 |
| SILO-HERNANDEZ, ISRAEL | 44-31664 | 1 | 35.00 | 4473********4214 | 020318 | 08/01/2024 |
| SIONE, SEANN | 44-57257 | 1 | 35.00 | 4492********8759 | 041467 | 08/01/2024 |
| SISLER, ANNETTE | 44-19536 | 1 | 62.00 | 4744********7426 | 120230 | 08/01/2024 |
| SMITH, CHRIS | 44-2749 | 1 | 35.00 | 4452********3314 | 235851 | 08/01/2024 |
| SON, LILY | 44-7976 | 1 | 47.00 | 4802********2545 | 013985 | 08/01/2024 |
| SOTELO, NATHANIEL | 44-9446 | 1 | 30.00 | 4000********3770 | 368648 | 08/01/2024 |
| STANLEY, ROBERT | 44-37589 | 1 | 30.00 | 4663********1991 | 010187 | 08/01/2024 |
| STEEL, NATHANIAL | 44-2769 | 1 | 35.00 | 4160********0105 | 040321 | 08/01/2024 |
| STEELE, ELIZABETH | 44-19587 | 1 | 35.00 | 4342********4845 | 091995 | 08/01/2024 |
| STEELE, TOM | 44-5311 | 1 | 90.00 | 4791********8817 | 096712 | 08/01/2024 |
| STEPHENS, GREG | 44-1328 | 1 | 35.00 | 4867********7578 | 020305 | 08/01/2024 |
| STEWARD, JESSI | 44-16792 | 1 | 35.00 | 4663********1945 | 081106 | 08/01/2024 |
| STEWART, ABDON | 44-44285 | 1 | 102.00 | 4147********7386 | 001854 | 08/01/2024 |
| STOVER, MAUREEN | 44-41811 | 1 | 35.00 | 4147********3249 | 02936D | 08/01/2024 |
| SUTHERLAND, ISAAC | 44-9423 | 1 | 35.00 | 4473********5288 | 020324 | 08/01/2024 |
| SUTHERLAND, PAULA | 44-4229 | 1 | 62.00 | 4473********7399 | 020323 | 08/01/2024 |
| TAYLOR, JEFF | 44-44249 | 1 | 85.00 | 4473********4413 | 020324 | 08/01/2024 |
| TERRY, ASHLEY | 44-1543 | 1 | 35.00 | 5132********1521 | 00157B | 08/01/2024 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 99463S | 08/01/2024 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 020325 | 08/01/2024 |
| TOLLE, AUSTIN | 44-31652 | 1 | 35.00 | 4366********6488 | 005617 | 08/01/2024 |
| TONYA, JUSTICE | 44-23006 | 1 | 35.00 | 5128********3332 | 132737 | 08/01/2024 |
| TORGORSON, DANE | 44-25516 | 1 | 35.00 | 4009********5625 | 058650 | 08/01/2024 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********5827 | 375709 | 08/01/2024 |
| TRACER, AMBER | 44-31691 | 1 | 90.00 | 4473********3854 | 020328 | 08/01/2024 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 13.00 | 4470********6541 | 020328 | 08/01/2024 |
| VEGA, JORGE | 44-1350 | 1 | 25.00 | 4473********2828 | 020329 | 08/01/2024 |
| VILAVALDEZ, ALEXANDRE | 44-23018 | 1 | 30.00 | 6011********0494 | 00193P | 08/01/2024 |
| WADDELL, WENDY | 44-23034 | 1 | 35.00 | 4473********3395 | 020330 | 08/01/2024 |
| WADE, ERICA | 44-43372 | 1 | 57.00 | 4473********2842 | 020329 | 08/01/2024 |
| WARD, PHILLIP | 44-9444 | 1 | 35.00 | 4147********4489 | 09910D | 08/01/2024 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 022344 | 08/01/2024 |
| WEAVER, CHRISTINA | 44-18107 | 1 | 90.00 | 5424********7572 | 02729P | 08/01/2024 |
| WELLETTE, COLTON | 44-25544 | 1 | 35.00 | 4492********5587 | 041535 | 08/01/2024 |
| WHITTAKER III, VERNE | 44-32770 | 1 | 35.00 | 4473********5390 | 020331 | 08/01/2024 |
| WILLS, REBECCA | 44-16756 | 1 | 35.00 | 4465********3122 | 001256 | 08/01/2024 |
| WILSON, ALEX | 44-7887 | 1 | 35.00 | 5275********2526 | 170637 | 08/01/2024 |
| WILSON, JUSTIN | 44-1375 | 1 | 62.00 | 4473********2744 | 020332 | 08/01/2024 |
| WITTROCK, WESLEY | 44-16791 | 1 | 30.00 | 4427********0158 | 030305 | 08/01/2024 |
| WOLFORD, ALYVIA | 44-28562 | 1 | 30.00 | 4342********4308 | 025346 | 08/01/2024 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4644********5788 | 917716 | 08/01/2024 |
| WULLENWABER, HEATHER | 44-44242 | 1 | 35.00 | 4473********3186 | 020334 | 08/01/2024 |
| YOUNGER, COLE | 44-9567 | 1 | 35.00 | 4535********0333 | 473815 | 08/01/2024 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 020335 | 08/01/2024 |
| ZERTUCHE, GERALDO | 44-4236 | 1 | 35.00 | 4663********1239 | 082337 | 08/01/2024 |
| Count | Card Type | Total |
| 2 | American Express | 97.00 |
| 38 | MasterCard | 1450.00 |
| 176 | Visa | 8000.99 |
| 4 | Discover | 200.00 |
| 0 | Other | 0.00 |
| 9747.99 |