| 12/01/2024 |
| 09:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, STEVEN | 44-19580 | 1 | 35.00 | 4342********5944 | 015228 | 12/01/2024 |
| ADMIRE, JIMMIE | 44-18102 | 1 | 35.00 | 4366********4155 | 018652 | 12/01/2024 |
| AGUILERA, ROBERT | 44-16794 | 1 | 62.00 | 4418********8247 | 660492 | 12/01/2024 |
| ALLEN, MARCUS | 44-21807 | 1 | 35.00 | 4023********5773 | 72733C | 12/01/2024 |
| ANKENY, LOGAN | 44-19540 | 1 | 35.00 | 4663********4952 | 827170 | 12/01/2024 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********6006 | 001873 | 12/01/2024 |
| AUSTIN, JUSTIN | 44-23838 | 1 | 35.00 | 6011********5149 | 00127R | 12/01/2024 |
| AVALOS, CELESTE | 44-23822 | 1 | 30.00 | 5122********1719 | 92815Z | 12/01/2024 |
| BAGLEY, BEN | 44-18124 | 1 | 35.00 | 4037********3261 | 801072 | 12/01/2024 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 35.00 | 6011********0090 | 00128R | 12/01/2024 |
| BALK, KEVIN | 44-1124 | 1 | 27.99 | 4718********8191 | 801072 | 12/01/2024 |
| BALLARD, BRODY | 44-1653 | 1 | 62.00 | 4160********9033 | 082716 | 12/01/2024 |
| BALLARD, JOSEPH | 44-41685 | 1 | 62.00 | 4663********0821 | 827172 | 12/01/2024 |
| BALLARD, KALEB | 44-2775 | 1 | 35.00 | 5178********6703 | 01511Z | 12/01/2024 |
| BASH, BRYAN | 44-1132 | 1 | 62.00 | 4100********9630 | 13084D | 12/01/2024 |
| BAYLISS, GAVIN | 44-23851 | 1 | 62.00 | 5449********6722 | 888984 | 12/01/2024 |
| BENITEZ, URIEL | 44-31686 | 1 | 62.00 | 4663********3682 | 827173 | 12/01/2024 |
| BERRY, JOSH | 44-2756 | 1 | 35.00 | 5145********0688 | 569684 | 12/01/2024 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 85.00 | 4663********3914 | 827174 | 12/01/2024 |
| BIRKHOLZ, ALLEY | 44-9406 | 1 | 62.00 | 4160********0934 | 082718 | 12/01/2024 |
| BIRKY, LARRY | 44-5353 | 1 | 35.00 | 4803********6925 | 165250 | 12/01/2024 |
| BLEDSOE, MATTHEW | 44-1632 | 1 | 90.00 | 4009********1702 | 459460 | 12/01/2024 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********6423 | 172777 | 12/01/2024 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 827177 | 12/01/2024 |
| BOONE, JUSTIN | 44-1883 | 1 | 62.00 | 4426********6245 | 122278 | 12/01/2024 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 569688 | 12/01/2024 |
| BORLAND, TAYLER ANN | 44-23045 | 1 | 35.00 | 4663********3493 | 827178 | 12/01/2024 |
| BRAWNER, MAXWELL | 44-23849 | 1 | 30.00 | 4473********9924 | 062721 | 12/01/2024 |
| BRIGHTMAN, DYLAN | 44-23848 | 1 | 30.00 | 4397********1325 | 01645D | 12/01/2024 |
| BURGESS, ANDREW | 44-19563 | 1 | 30.00 | 4000********5860 | 532838 | 12/01/2024 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5542 | 082722 | 12/01/2024 |
| BURNS, BISHOP | 44-18125 | 1 | 62.00 | 4358********6614 | 062722 | 12/01/2024 |
| BUTLER, MICHAEL | 44-18153 | 1 | 35.00 | 5178********4161 | 01698P | 12/01/2024 |
| CHRISTENSEN, SUSAN | 44-16737 | 1 | 35.00 | 4147********9418 | 801072 | 12/01/2024 |
| CLARK, BRANDON | 44-4222 | 1 | 90.00 | 4867********8411 | 032709 | 12/01/2024 |
| CLARK, MATT | 44-41751 | 1 | 35.00 | 4599********9688 | 030444 | 12/01/2024 |
| CLOUSTON, LEROY | 44-5398 | 1 | 33.00 | 5218********1450 | 00196T | 12/01/2024 |
| COOPER, BEN | 44-37563 | 1 | 32.00 | 4100********7538 | 21382D | 12/01/2024 |
| CORCORAN-NILL, CHASE | 44-2720 | 1 | 35.00 | 5424********5127 | 24930P | 12/01/2024 |
| CORNACCHIA, NATHAN | 44-23981 | 1 | 62.00 | 4473********4543 | 062725 | 12/01/2024 |
| COUTS, CHRISTINA | 44-25558 | 1 | 35.00 | 5145********7660 | 569699 | 12/01/2024 |
| COX, ABBEY | 44-9465 | 1 | 90.00 | 4663********8568 | 827181 | 12/01/2024 |
| CUNNINGHAM, KEITH | 44-1674 | 1 | 62.00 | 5449********4544 | 888994 | 12/01/2024 |
| CURTIS, KAILEE | 44-4220 | 1 | 35.00 | 4400********6027 | 05715D | 12/01/2024 |
| DAVASHER, JASON | 44-7946 | 1 | 35.00 | 4663********3777 | 827182 | 12/01/2024 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 062727 | 12/01/2024 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 01843Z | 12/01/2024 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1151 | 886281 | 12/01/2024 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4663********2141 | 827183 | 12/01/2024 |
| DOVER, SUSAN | 44-9590 | 1 | 40.00 | 4270********4380 | 001430 | 12/01/2024 |
| DUFAULT, JUSTIN | 44-4209 | 1 | 62.00 | 4663********7825 | 827184 | 12/01/2024 |
| DUQUETTE, DEREK | 44-18196 | 1 | 35.00 | 4867********7624 | 082709 | 12/01/2024 |
| DUSCHKA, LORNA | 44-2747 | 1 | 35.00 | 5144********6443 | 01886Z | 12/01/2024 |
| EARLEY, STEVEN | 44-1830 | 1 | 62.00 | 4663********3224 | 827185 | 12/01/2024 |
| EGOROFF, LAUREN | 44-1097 | 1 | 35.00 | 4432********4709 | 153340 | 12/01/2024 |
| FIELDER, ASHLEY | 44-100102 | 1 | 102.00 | 4366********5975 | 021984 | 12/01/2024 |
| FIELDER, RICHARD | 44-18187 | 1 | 62.00 | 5466********8296 | 74647Z | 12/01/2024 |
| FLORES, THOMAS | 44-1832 | 1 | 35.00 | 4663********4688 | 827187 | 12/01/2024 |
| FOSTER, DAVID | 44-48303 | 1 | 35.00 | 4160********5256 | 082731 | 12/01/2024 |
| FOX, JENNIFER | 44-19585 | 1 | 114.00 | 4473********6256 | 062731 | 12/01/2024 |
| FRANK, JOSHUA | 44-23886 | 1 | 35.00 | 4100********6552 | 27596D | 12/01/2024 |
| FRANKS, TRACEY | 44-5382 | 1 | 35.00 | 4147********4001 | 02360D | 12/01/2024 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 01991Z | 12/01/2024 |
| FRIESEN, SOPHIA | 44-23934 | 1 | 62.00 | 4473********0531 | 062733 | 12/01/2024 |
| GANT, CORY | 44-32020 | 1 | 62.00 | 4266********5027 | 02019B | 12/01/2024 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4644********3359 | 201318 | 12/01/2024 |
| GIBSON, JOE | 44-2799 | 1 | 62.00 | 4400********6636 | 03236D | 12/01/2024 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 02035Z | 12/01/2024 |
| GOMES, ANTHONY | 44-1356 | 1 | 35.00 | 4803********6187 | 165251 | 12/01/2024 |
| GOMEZ, ISAAC | 44-23017 | 1 | 30.00 | 4473********2131 | 062735 | 12/01/2024 |
| GONZALEZ, FRANK | 44-1818 | 1 | 25.00 | 4366********3257 | 010395 | 12/01/2024 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 006113 | 12/01/2024 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 02072D | 12/01/2024 |
| GORTHY, BLAKE | 44-28550 | 1 | 30.00 | 5156********2468 | 02080Z | 12/01/2024 |
| GRANILLO, DANIEL | 44-1281 | 1 | 35.00 | 4366********6426 | 019249 | 12/01/2024 |
| GROSSMAN, BETH | 44-16704 | 1 | 62.00 | 4147********5304 | 06462D | 12/01/2024 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00109B | 12/01/2024 |
| HAMMOND, THOMAS | 44-23094 | 1 | 35.00 | 5128********1991 | 202591 | 12/01/2024 |
| HAWKINS, JEREMY | 44-23906 | 1 | 35.00 | 4663********4041 | 827191 | 12/01/2024 |
| HEAKIN, MICHAEL | 44-23080 | 1 | 100.00 | 4366********9199 | 006119 | 12/01/2024 |
| HEMINGWAY, COLLEEN | 44-23869 | 1 | 35.00 | 4867********4366 | 082709 | 12/01/2024 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001546 | 12/01/2024 |
| HENAGER, ANGELICA | 44-16742 | 1 | 35.00 | 4663********0090 | 827193 | 12/01/2024 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********8342 | 011284 | 12/01/2024 |
| HENTZE, HALEY | 44-4202 | 1 | 35.00 | 4472********5273 | 023260 | 12/01/2024 |
| HERTZOG, TRISTEN | 44-4299 | 1 | 35.00 | 4663********1756 | 827195 | 12/01/2024 |
| HIGHTOWER, KAY | 44-23930 | 1 | 35.00 | 4147********5299 | 02192D | 12/01/2024 |
| HOFFMAN, NICK | 44-1701 | 1 | 35.00 | 4663********7937 | 827196 | 12/01/2024 |
| HOPKINS, JOSH | 44-23899 | 1 | 30.00 | 4246********1845 | 02203G | 12/01/2024 |
| HORNING, BROCK | 44-48340 | 1 | 85.00 | 4432********4660 | 153430 | 12/01/2024 |
| HORNING, TYSON | 44-9429 | 1 | 90.00 | 6011********2354 | 581819 | 12/01/2024 |
| HORSTMAN, ADAM | 44-44290 | 1 | 30.00 | 4663********3781 | 827197 | 12/01/2024 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 02230D | 12/01/2024 |
| INGRAM, ALEX | 44-1805 | 1 | 35.00 | 4247********4111 | 219810 | 12/01/2024 |
| JAGER, DILLON | 44-1754 | 1 | 57.00 | 5449********7518 | 888511 | 12/01/2024 |
| JOBE, TAYLOR | 44-1352 | 1 | 35.00 | 4366********7601 | 005820 | 12/01/2024 |
| JOHNSON, ADAM | 44-21820 | 1 | 62.00 | 4663********1842 | 827199 | 12/01/2024 |
| JOHNSON, COLE | 44-37568 | 1 | 30.00 | 4009********4611 | 459480 | 12/01/2024 |
| JOHNSON, LUKE | 44-1603 | 1 | 35.00 | 4147********9962 | 02286D | 12/01/2024 |
| JORDAN, SUSAN | 44-44286 | 1 | 30.00 | 4663********9212 | 827202 | 12/01/2024 |
| KAUFER, CLINT | 44-23032 | 1 | 35.00 | 4663********3302 | 827203 | 12/01/2024 |
| KEELER, TAYLER | 44-28580 | 1 | 35.00 | 4663********4942 | 827204 | 12/01/2024 |
| KESSEL, KIMBERLY | 44-23952 | 1 | 35.00 | 4473********8825 | 062744 | 12/01/2024 |
| KIME, TIM | 44-23918 | 1 | 35.00 | 5132********8384 | 00125Z | 12/01/2024 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001431 | 12/01/2024 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 02366P | 12/01/2024 |
| KUMAR, SUMESH | 44-23857 | 1 | 62.00 | 5156********5468 | 02363Z | 12/01/2024 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 4663********4218 | 827206 | 12/01/2024 |
| LACOSTE, JOE | 44-1556 | 1 | 52.00 | 4400********1570 | 07065C | 12/01/2024 |
| LAND, JOSEPH | 44-21819 | 1 | 35.00 | 4473********0819 | 062746 | 12/01/2024 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 02383D | 12/01/2024 |
| LASH, TYLER | 44-43344 | 1 | 85.00 | 4473********1976 | 062746 | 12/01/2024 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001316 | 12/01/2024 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 827207 | 12/01/2024 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 5466********8152 | 39456Z | 12/01/2024 |
| LEE, AUSTIN | 44-8426 | 1 | 30.00 | 4663********0045 | 827208 | 12/01/2024 |
| LLOYD, SUZY | 44-41595 | 1 | 62.00 | 4147********1063 | 02470D | 12/01/2024 |
| LONG, NICHELLE | 44-1141 | 1 | 35.00 | 4663********3214 | 827209 | 12/01/2024 |
| LONGO, LOURDES | 44-28529 | 1 | 35.00 | 4266********4757 | 02464D | 12/01/2024 |
| LOPEZ, JESSIE | 44-1265 | 1 | 62.00 | 3792*******1000 | 142433 | 12/01/2024 |
| LUZZO, RYAN | 44-4204 | 1 | 35.00 | 5424********3884 | 40846P | 12/01/2024 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 35.00 | 5463********2408 | 02510P | 12/01/2024 |
| MARTIN, DELANEE | 44-9413 | 1 | 35.00 | 4473********0896 | 062751 | 12/01/2024 |
| MARTINES, JAKE | 44-25583 | 1 | 35.00 | 4366********1095 | 003864 | 12/01/2024 |
| MARTINEZ, SELENA | 44-28542 | 1 | 62.00 | 4663********1056 | 827212 | 12/01/2024 |
| MATTHEISEN, JON | 44-41816 | 1 | 35.00 | 4663********7322 | 827211 | 12/01/2024 |
| MAXWELL, CADE | 44-23992 | 1 | 62.00 | 4725********3712 | 001352 | 12/01/2024 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 28.00 | 4160********3839 | 082752 | 12/01/2024 |
| MCCORD, WHITNEY | 44-25509 | 1 | 114.00 | 4473********5815 | 062752 | 12/01/2024 |
| MCCORMICK, SCOTT | 44-28566 | 1 | 35.00 | 4663********3707 | 827213 | 12/01/2024 |
| MCINTIRE, ERIC | 44-7808 | 1 | 62.00 | 4270********5667 | 001395 | 12/01/2024 |
| MCINTYRE, MICHAEL | 44-25582 | 1 | 35.00 | 4342********1201 | 066996 | 12/01/2024 |
| MCKENNEY, MEGAN | 44-23946 | 1 | 35.00 | 4867********9017 | 032709 | 12/01/2024 |
| MCNAMAR, LESLIE | 44-28582 | 1 | 90.00 | 4266********9461 | 02609D | 12/01/2024 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 042709 | 12/01/2024 |
| MENGLER, CINDY | 44-21826 | 1 | 35.00 | 4867********0027 | 042709 | 12/01/2024 |
| MILLER, EMMA | 44-23901 | 1 | 30.00 | 4473********2867 | 062755 | 12/01/2024 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********6280 | 48168D | 12/01/2024 |
| MIZEJEWSKI, STEPHEN | 44-23002 | 1 | 35.00 | 4160********5960 | 082755 | 12/01/2024 |
| MONTES DECCA, JACLYNDIANE | 44-43366 | 1 | 85.00 | 4663********0137 | 827216 | 12/01/2024 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 35.00 | 4147********4680 | 02700D | 12/01/2024 |
| MOORE, JORDAN | 44-44251 | 1 | 35.00 | 5466********1665 | 00106B | 12/01/2024 |
| MORGAN, LAUREN | 44-1680 | 1 | 35.00 | 4366********0747 | 029077 | 12/01/2024 |
| MORIGUCHI, MIYAH | 44-8345 | 1 | 62.00 | 4147********6734 | 02709A | 12/01/2024 |
| MORRIS, BARRY | 44-4283 | 1 | 62.00 | 4147********3313 | 02714D | 12/01/2024 |
| MORRIS, TRITON | 44-8540 | 1 | 35.00 | 4452********0008 | 062930 | 12/01/2024 |
| NAVAS, JOSE | 44-1896 | 1 | 62.00 | 4100********1438 | 50711D | 12/01/2024 |
| NELSON, MOLLY | 44-41838 | 1 | 35.00 | 4663********4874 | 827218 | 12/01/2024 |
| OAKES, NICK | 44-01353 | 1 | 35.00 | 4644********8078 | 201351 | 12/01/2024 |
| ODELL, SHAUN | 44-32773 | 1 | 35.00 | 4473********8154 | 062758 | 12/01/2024 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 827219 | 12/01/2024 |
| PARKER, REBECCA BECKY | 44-28551 | 1 | 90.00 | 4400********3259 | 03921D | 12/01/2024 |
| PATEL, VAIBHAV | 44-1698 | 1 | 35.00 | 4147********7741 | 02795C | 12/01/2024 |
| PEALE, SHANNON | 44-32739 | 1 | 30.00 | 4473********8889 | 062800 | 12/01/2024 |
| PERDUE, DIANA | 44-2790 | 1 | 28.00 | 4147********5200 | 01972D | 12/01/2024 |
| PETERSON, ELIJAH | 44-28539 | 1 | 35.00 | 4147********7509 | 05515D | 12/01/2024 |
| PETTIGREW, JESSE | 44-23911 | 1 | 30.00 | 4366********5499 | 003885 | 12/01/2024 |
| PLEICH, JACOB | 44-21801 | 1 | 35.00 | 5589********4072 | 04046Q | 12/01/2024 |
| PLEITEZ, MARVIN | 44-28526 | 1 | 35.00 | 4473********3476 | 062801 | 12/01/2024 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 165255 | 12/01/2024 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 003590 | 12/01/2024 |
| PRESSLY, ZACH | 44-1746 | 1 | 35.00 | 4663********4252 | 827220 | 12/01/2024 |
| RAMIREZ, JUDITH | 44-41592 | 1 | 62.00 | 4663********3215 | 827221 | 12/01/2024 |
| RAMOS, ONNEL | 44-23989 | 1 | 35.00 | 4160********7306 | 082803 | 12/01/2024 |
| RAY, JUDAH | 44-4253 | 1 | 30.00 | 4663********9674 | 827222 | 12/01/2024 |
| REICHHUBER, REILEY | 44-57255 | 1 | 62.00 | 4452********2137 | 063007 | 12/01/2024 |
| RENFREE, LUKE | 44-1567 | 1 | 35.00 | 4465********7401 | 001067 | 12/01/2024 |
| RENFRO, BRADLEY | 44-9031 | 1 | 35.00 | 4366********4170 | 001966 | 12/01/2024 |
| REYES, JACOB | 44-23877 | 1 | 35.00 | 4473********3612 | 062804 | 12/01/2024 |
| RICHTER, JONA | 44-23970 | 1 | 62.00 | 4147********7726 | 04130D | 12/01/2024 |
| RIKER, DUSTIN | 44-1728 | 1 | 35.00 | 5575********0475 | 023286 | 12/01/2024 |
| RIPLEY, ANDI | 44-7927 | 1 | 10.00 | 4167********2952 | 082805 | 12/01/2024 |
| ROBB, BRANDON | 44-1651 | 1 | 30.00 | 5102********2397 | 885891 | 12/01/2024 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 30.00 | 4473********8886 | 062805 | 12/01/2024 |
| RODRIGUEZ, ANTONIO | 44-7860 | 1 | 88.00 | 4798********3221 | 801082 | 12/01/2024 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 35.00 | 4100********4081 | 58481D | 12/01/2024 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 062807 | 12/01/2024 |
| SCOTT, TIBBI | 44-23984 | 1 | 35.00 | 4160********8001 | 082808 | 12/01/2024 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 827225 | 12/01/2024 |
| SELF, ROXANNE | 44-2794 | 1 | 35.00 | 4037********3545 | 801082 | 12/01/2024 |
| SENN, ANDY | 44-25599 | 1 | 35.00 | 4342********7362 | 041340 | 12/01/2024 |
| SHERIDAN, JEFF QUINTON | 44-10969 | 1 | 100.00 | 4736********7296 | 001158 | 12/01/2024 |
| SHIELDS, BRANDON | 44-23956 | 1 | 35.00 | 4552********1556 | 030489 | 12/01/2024 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 126716 | 12/01/2024 |
| SMITH, CHRIS | 44-2749 | 1 | 35.00 | 4452********3314 | 063056 | 12/01/2024 |
| SON, LILY | 44-7976 | 1 | 47.00 | 4802********1658 | 006526 | 12/01/2024 |
| STEEL, NATHANIAL | 44-2769 | 1 | 35.00 | 4160********0105 | 082811 | 12/01/2024 |
| STEELE, ELIZABETH | 44-19587 | 1 | 35.00 | 4342********4845 | 082912 | 12/01/2024 |
| STEELE, TOM | 44-5311 | 1 | 90.00 | 4791********8817 | 043574 | 12/01/2024 |
| STEPHENS, GREG | 44-1328 | 1 | 35.00 | 4867********7578 | 022809 | 12/01/2024 |
| STEWARD, JESSI | 44-16792 | 1 | 35.00 | 4663********1945 | 827230 | 12/01/2024 |
| STEWART, ABDON | 44-44285 | 1 | 102.00 | 4147********7386 | 001617 | 12/01/2024 |
| SUTHERLAND, ISAAC | 44-9423 | 1 | 35.00 | 4473********5288 | 062813 | 12/01/2024 |
| SUTHERLAND, PAULA | 44-4229 | 1 | 62.00 | 4473********7399 | 062812 | 12/01/2024 |
| TAYLOR, JEFF | 44-44249 | 1 | 35.00 | 4473********4413 | 062813 | 12/01/2024 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 56525S | 12/01/2024 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 062814 | 12/01/2024 |
| TILSON, DOUG | 44-9437 | 1 | 35.00 | 4342********9535 | 002466 | 12/01/2024 |
| TOLLE, AUSTIN | 44-31652 | 1 | 35.00 | 4366********6488 | 003313 | 12/01/2024 |
| TORGORSON, DANE | 44-25516 | 1 | 35.00 | 4009********5625 | 459520 | 12/01/2024 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********5827 | 710505 | 12/01/2024 |
| TRACER, AMBER | 44-31691 | 1 | 90.00 | 4473********3854 | 062816 | 12/01/2024 |
| TRAVERS, SCOTT | 44-23966 | 1 | 35.00 | 4366********7763 | 020866 | 12/01/2024 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 13.00 | 4470********6541 | 062816 | 12/01/2024 |
| VEGA, JORGE | 44-1350 | 1 | 25.00 | 4473********9135 | 062817 | 12/01/2024 |
| VILAVALDEZ, ALEXANDRE | 44-23018 | 1 | 30.00 | 6011********0494 | 00146P | 12/01/2024 |
| WADDELL, MARK | 44-23041 | 1 | 57.00 | 4663********8179 | 827232 | 12/01/2024 |
| WADDELL, WENDY | 44-23034 | 1 | 35.00 | 4473********3395 | 062818 | 12/01/2024 |
| WADLEY, CHRIS | 44-23842 | 1 | 35.00 | 4009********0508 | 459530 | 12/01/2024 |
| WALL, CORY | 44-23811 | 1 | 35.00 | 4160********9276 | 082818 | 12/01/2024 |
| WARD, PHILLIP | 44-9444 | 1 | 35.00 | 4147********4489 | 04565D | 12/01/2024 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 827233 | 12/01/2024 |
| WEAVER, CHRISTINA | 44-18107 | 1 | 90.00 | 5424********7572 | 60195P | 12/01/2024 |
| WELLETTE, COLTON | 44-25544 | 1 | 35.00 | 4492********5587 | 085410 | 12/01/2024 |
| WHEICHEL, NOAH | 44-8346 | 1 | 30.00 | 4663********5113 | 827235 | 12/01/2024 |
| WHITTAKER III, VERNE | 44-32770 | 1 | 35.00 | 4473********1720 | 062820 | 12/01/2024 |
| WILLS, REBECCA | 44-16756 | 1 | 35.00 | 4465********3122 | 001882 | 12/01/2024 |
| WILSON, ALEX | 44-7887 | 1 | 35.00 | 5275********2526 | 112082 | 12/01/2024 |
| WOLFORD, ALYVIA | 44-28562 | 1 | 30.00 | 4342********4308 | 090573 | 12/01/2024 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4644********5788 | 201374 | 12/01/2024 |
| WULLENWABER, HEATHER | 44-44242 | 1 | 35.00 | 4473********3186 | 062821 | 12/01/2024 |
| WYATT, AUSTIN | 44-23991 | 1 | 35.00 | 5156********9818 | 04676Z | 12/01/2024 |
| YOUNGER, COLE | 44-9567 | 1 | 35.00 | 4535********0333 | 030502 | 12/01/2024 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 062822 | 12/01/2024 |
| Count | Card Type | Total |
| 2 | American Express | 97.00 |
| 34 | MasterCard | 1331.00 |
| 184 | Visa | 8288.99 |
| 4 | Discover | 190.00 |
| 0 | Other | 0.00 |
| 9906.99 |