| 09/20/2024 |
| 06:17:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-28598 | 2 | 35.00 | 4147********4212 | 00536D | 09/20/2024 |
| ANDERSON, KITTY | 44-43352 | 2 | 35.00 | 4636********4158 | 020978 | 09/20/2024 |
| BAILEY, HEIDI | 44-1766 | 2 | 90.00 | 4100********0158 | 05666D | 09/20/2024 |
| BAKER, BEN | 44-4225 | 2 | 35.00 | 4160********7370 | 053352 | 09/20/2024 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 856928 | 09/20/2024 |
| BEAN, NICK | 44-1749 | 2 | 35.00 | 4366********4278 | 014786 | 09/20/2024 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 030289 | 09/20/2024 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5449********0569 | 856928 | 09/20/2024 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 06250D | 09/20/2024 |
| BLOOMFELDT, EMILY | 44-23088 | 2 | 62.00 | 5102********5103 | 859626 | 09/20/2024 |
| BOYD, JESSE | 44-19542 | 2 | 62.00 | 5449********4020 | 859617 | 09/20/2024 |
| BRABB, JOSIAH | 44-18127 | 2 | 30.00 | 4473********6952 | 033354 | 09/20/2024 |
| BROHEL, SUZANNE | 44-9544 | 2 | 27.99 | 4452********5256 | 790736 | 09/20/2024 |
| CARTER, TIESON | 44-1263 | 2 | 35.00 | 4473********7760 | 033355 | 09/20/2024 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 052393 | 09/20/2024 |
| CLARK, ALEX | 44-4281 | 2 | 35.00 | 4663********0951 | 050109 | 09/20/2024 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 053355 | 09/20/2024 |
| CORTEZ, CARLOS | 44-57285 | 2 | 62.00 | 5156********5021 | 00710Z | 09/20/2024 |
| CRESWELL, MOLLY | 44-16797 | 2 | 35.00 | 4663********2660 | 082955 | 09/20/2024 |
| CROWSON, MYCHAL | 44-1146 | 2 | 62.00 | 4644********8293 | 006824 | 09/20/2024 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 011076 | 09/20/2024 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 07821C | 09/20/2024 |
| DEARDORFF, KATIE | 44-19526 | 2 | 35.00 | 4342********1012 | 094060 | 09/20/2024 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 00748D | 09/20/2024 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 07960D | 09/20/2024 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 092043 | 09/20/2024 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4663********2159 | 011811 | 09/20/2024 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 093306 | 09/20/2024 |
| FREEMAN, LEANNA | 44-18199 | 2 | 139.00 | 4472********3625 | 012840 | 09/20/2024 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 012890 | 09/20/2024 |
| GARCIA, CARLOS | 44-10689 | 2 | 35.00 | 4160********7773 | 053400 | 09/20/2024 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 01381D | 09/20/2024 |
| GEIL, JACOB | 44-1504 | 2 | 35.00 | 4473********1480 | 033400 | 09/20/2024 |
| GIVENS, ALEX | 44-18126 | 2 | 35.00 | 4663********7650 | 081030 | 09/20/2024 |
| GOMES, MICHAEL | 44-1849 | 2 | 35.00 | 4803********5981 | 173378 | 09/20/2024 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 09030D | 09/20/2024 |
| GONZALEZ, ELISEO | 44-1284 | 2 | 35.00 | 3797*******1003 | 185751 | 09/20/2024 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 500243 | 09/20/2024 |
| GUERRERO, KENNETH | 44-23806 | 2 | 62.00 | 4347********7554 | 023406 | 09/20/2024 |
| HANDLIN, CHRISTIAN | 44-31680 | 2 | 57.00 | 3726*******2009 | 180848 | 09/20/2024 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 033406 | 09/20/2024 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 02095D | 09/20/2024 |
| HEWITT, KAYLEIGH | 44-19515 | 2 | 35.00 | 5145********1421 | 034820 | 09/20/2024 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 090771 | 09/20/2024 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020478 | 09/20/2024 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 080442 | 09/20/2024 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 530774 | 09/20/2024 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 35.00 | 4744********9891 | 133145 | 09/20/2024 |
| KEALOHA, CHASE | 44-1546 | 2 | 35.00 | 4366********3749 | 014631 | 09/20/2024 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 033406 | 09/20/2024 |
| KINYON, WILEY | 44-18161 | 2 | 102.00 | 5167********8652 | 129862 | 09/20/2024 |
| KNIGHT, CODY | 44-2729 | 2 | 35.00 | 4663********5368 | 090147 | 09/20/2024 |
| KNOX, MONTANA | 44-1102 | 2 | 85.00 | 4366********7747 | 027001 | 09/20/2024 |
| KOKKELER, SARA | 44-23066 | 2 | 35.00 | 4663********3104 | 081006 | 09/20/2024 |
| KROBATSCH, DAVID | 44-9470 | 2 | 30.00 | 4492********9486 | 061170 | 09/20/2024 |
| KROPF, CALEB | 44-23090 | 2 | 62.00 | 4803********2973 | 173379 | 09/20/2024 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 02221D | 09/20/2024 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 02226D | 09/20/2024 |
| LANE, LOGAN | 44-9442 | 2 | 30.00 | 4663********3302 | 050291 | 09/20/2024 |
| LANE, NICK | 44-2781 | 2 | 35.00 | 4663********2622 | 050412 | 09/20/2024 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 90.00 | 4342********8530 | 048988 | 09/20/2024 |
| LINDSTROM, CORY | 44-5317 | 2 | 35.00 | 4867********4447 | 083406 | 09/20/2024 |
| LITTLEJOHN, JAMES | 44-23037 | 2 | 62.00 | 5449********7996 | 859696 | 09/20/2024 |
| LLOYD, JAMIE | 44-4214 | 2 | 80.00 | 4078********6763 | 08474D | 09/20/2024 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 859689 | 09/20/2024 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 02282D | 09/20/2024 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 053410 | 09/20/2024 |
| LUTZ, JACOB | 44-7914 | 2 | 35.00 | 5102********9286 | 856976 | 09/20/2024 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 052940 | 09/20/2024 |
| MACHACEK, PETER | 44-23056 | 2 | 62.00 | 4663********3892 | 010199 | 09/20/2024 |
| MAGNUSSON, LEE | 44-1162 | 2 | 35.00 | 4427********5045 | 013406 | 09/20/2024 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 052432 | 09/20/2024 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 622693 | 09/20/2024 |
| MANTHEI, TYLER | 44-31663 | 2 | 62.00 | 4259********7112 | 037033 | 09/20/2024 |
| MASSON, TAYLOR | 44-19516 | 2 | 75.00 | 4473********3867 | 033412 | 09/20/2024 |
| MCCALL, KADE | 44-25518 | 2 | 62.00 | 4663********0513 | 081920 | 09/20/2024 |
| MCCOMBS, JOSHUA | 44-23038 | 2 | 35.00 | 4663********3830 | 011797 | 09/20/2024 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 02397Z | 09/20/2024 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 008302 | 09/20/2024 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4400********8591 | 09816D | 09/20/2024 |
| MILLS, BEN | 44-1802 | 2 | 35.00 | 4473********7055 | 033413 | 09/20/2024 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 02424P | 09/20/2024 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********7104 | 031958 | 09/20/2024 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 061220 | 09/20/2024 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 500243 | 09/20/2024 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********4502 | 033415 | 09/20/2024 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 129863 | 09/20/2024 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 856975 | 09/20/2024 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 03148G | 09/20/2024 |
| NEVUE, DAVID | 44-1354 | 2 | 62.00 | 5309********0433 | 02092Z | 09/20/2024 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4160********2249 | 053416 | 09/20/2024 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5253********4643 | 44640Z | 09/20/2024 |
| ORTIZ, DAVID | 44-23035 | 2 | 35.00 | 4342********1862 | 048225 | 09/20/2024 |
| ORTIZ, JOSE | 44-41878 | 2 | 27.99 | 4259********6431 | 076538 | 09/20/2024 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 081734 | 09/20/2024 |
| REINWALD, JOHN | 44-5336 | 2 | 35.00 | 4207********8940 | 073406 | 09/20/2024 |
| REISTER, JACK | 44-1813 | 2 | 30.00 | 4867********2434 | 083406 | 09/20/2024 |
| ROBERTS, ZACKARY | 44-23907 | 2 | 35.00 | 4663********6817 | 011477 | 09/20/2024 |
| RODERICK, CALEB | 44-32732 | 2 | 35.00 | 4473********5351 | 033418 | 09/20/2024 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 35.00 | 4426********2326 | 113846 | 09/20/2024 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 33.00 | 4342********1085 | 038727 | 09/20/2024 |
| SANTA CRUZ, ISAIAH | 44-1329 | 2 | 30.00 | 4663********8825 | 081103 | 09/20/2024 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 02595C | 09/20/2024 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 033419 | 09/20/2024 |
| SHEPPARD, KATIE | 44-31645 | 2 | 15.00 | 4000********7770 | 085159 | 09/20/2024 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 799260 | 09/20/2024 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 014832 | 09/20/2024 |
| SITTERLEY, NOAH | 44-1388 | 2 | 35.00 | 4663********6023 | 010913 | 09/20/2024 |
| SMITH, ELIAS | 44-23820 | 2 | 35.00 | 4473********9658 | 033420 | 09/20/2024 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 02645D | 09/20/2024 |
| SOUTHWICK, JEFFREY | 44-31700 | 2 | 139.00 | 4663********5885 | 091949 | 09/20/2024 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 35.00 | 4663********8454 | 012914 | 09/20/2024 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 026705 | 09/20/2024 |
| SPICER, TIFFANY | 44-1552 | 2 | 35.00 | 4473********9891 | 033422 | 09/20/2024 |
| STATEN, ALONZO | 44-9580 | 2 | 62.00 | 4147********9985 | 02705C | 09/20/2024 |
| STATON, PATRICK | 44-16775 | 2 | 35.00 | 4000********4851 | 085181 | 09/20/2024 |
| STEWART, DEBORAH | 44-23073 | 2 | 62.00 | 4147********8357 | 02722D | 09/20/2024 |
| STOCK, SETH | 44-23826 | 2 | 62.00 | 4663********5490 | 012762 | 09/20/2024 |
| STRAUSS, ELLIE | 44-28567 | 2 | 35.00 | 4426********6855 | 053424 | 09/20/2024 |
| STROMING, COREY | 44-9508 | 2 | 85.00 | 4473********1579 | 033424 | 09/20/2024 |
| SUAREZ, FAUSTINO | 44-16758 | 2 | 62.00 | 4160********2535 | 053425 | 09/20/2024 |
| SUTTON, DOUGLAS | 44-16772 | 2 | 35.00 | 4663********9520 | 011127 | 09/20/2024 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 030433 | 09/20/2024 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 55824P | 09/20/2024 |
| VINCENT, CHARLES | 44-23093 | 2 | 62.00 | 4147********9277 | 03993D | 09/20/2024 |
| WALKER, COLE | 44-28524 | 2 | 35.00 | 4663********8625 | 051610 | 09/20/2024 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 02794P | 09/20/2024 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 183047 | 09/20/2024 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 012178 | 09/20/2024 |
| WHITE, NICK | 44-41662 | 2 | 139.00 | 5449********2947 | 867407 | 09/20/2024 |
| WHITTAKER, LEVI | 44-4244 | 2 | 62.00 | 4147********5759 | 020627 | 09/20/2024 |
| WILSON, SHAWN | 44-28528 | 2 | 35.00 | 4452********9008 | 790996 | 09/20/2024 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 034834 | 09/20/2024 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 62.00 | 4473********1127 | 033428 | 09/20/2024 |
| WOODS, BRODY | 44-32733 | 2 | 35.00 | 4663********8856 | 012098 | 09/20/2024 |
| YOST, SETH | 44-25593 | 2 | 57.00 | 5128********3560 | 128322 | 09/20/2024 |
| YOUNG, ALISHA | 44-23047 | 2 | 62.00 | 5424********3071 | 57298P | 09/20/2024 |
| YOUNG, MISTY | 44-23072 | 2 | 35.00 | 5132********8566 | 02028B | 09/20/2024 |
| Count | Card Type | Total |
| 2 | American Express | 92.00 |
| 23 | MasterCard | 1241.00 |
| 113 | Visa | 5456.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6789.98 |