| 12/20/2024 |
| 06:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, TONY | 44-23915 | 2 | 35.00 | 4232********5351 | 085274 | 12/20/2024 |
| ALLEN, CAROLINA | 44-28598 | 2 | 35.00 | 4147********4212 | 07802C | 12/20/2024 |
| ANDERSON, KITTY | 44-43352 | 2 | 35.00 | 4636********4158 | 020376 | 12/20/2024 |
| ARMSTRONG, JORDAN | 44-4291 | 2 | 273.00 | 4366********7221 | 022003 | 12/20/2024 |
| BAILEY, HEIDI | 44-1766 | 2 | 90.00 | 4100********0158 | 57740D | 12/20/2024 |
| BAKER, BEN | 44-4225 | 2 | 35.00 | 4160********7370 | 052927 | 12/20/2024 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 856503 | 12/20/2024 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 386233 | 12/20/2024 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5449********0569 | 856503 | 12/20/2024 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 58366D | 12/20/2024 |
| BOYD, JESSE | 44-19542 | 2 | 62.00 | 5449********4020 | 859191 | 12/20/2024 |
| BROHEL, SUZANNE | 44-9544 | 2 | 27.99 | 4452********5256 | 287406 | 12/20/2024 |
| CAUGHELL, LISA | 44-23908 | 2 | 35.00 | 4420********3235 | 772230 | 12/20/2024 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 386234 | 12/20/2024 |
| CLARK, ALEX | 44-4281 | 2 | 35.00 | 4663********0951 | 386236 | 12/20/2024 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 052931 | 12/20/2024 |
| CLARK, SUMMER | 44-28531 | 2 | 62.00 | 4663********4624 | 386237 | 12/20/2024 |
| CRESWELL, MOLLY | 44-16797 | 2 | 35.00 | 4663********2660 | 386238 | 12/20/2024 |
| CROWSON, MYCHAL | 44-1146 | 2 | 62.00 | 4644********8293 | 192565 | 12/20/2024 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 386239 | 12/20/2024 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 59464D | 12/20/2024 |
| DEARDORFF, KATIE | 44-19526 | 2 | 35.00 | 4342********1012 | 077654 | 12/20/2024 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 08005D | 12/20/2024 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 59742D | 12/20/2024 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 04865B | 12/20/2024 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 386242 | 12/20/2024 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********7005 | 04907P | 12/20/2024 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4663********2159 | 386243 | 12/20/2024 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 052906 | 12/20/2024 |
| FREEMAN, LEANNA | 44-18199 | 2 | 139.00 | 4472********3625 | 012576 | 12/20/2024 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 386245 | 12/20/2024 |
| GARCIA, ELY | 44-41653 | 2 | 35.00 | 5253********1933 | 13702Z | 12/20/2024 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 06605D | 12/20/2024 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020522 | 12/20/2024 |
| GIVENS, ALEX | 44-18126 | 2 | 35.00 | 4663********7650 | 386247 | 12/20/2024 |
| GOMES, MICHAEL | 44-1849 | 2 | 35.00 | 4803********5981 | 247644 | 12/20/2024 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 60854D | 12/20/2024 |
| GONZALEZ, ELISEO | 44-1284 | 2 | 35.00 | 3797*******1003 | 122140 | 12/20/2024 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 500292 | 12/20/2024 |
| GUERRERO, KENNETH | 44-23806 | 2 | 62.00 | 4347********7554 | 082906 | 12/20/2024 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 092906 | 12/20/2024 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 247645 | 12/20/2024 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 08200D | 12/20/2024 |
| HEWITT, KAYLEIGH | 44-19515 | 2 | 35.00 | 5145********1421 | 669948 | 12/20/2024 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 386248 | 12/20/2024 |
| HILL, TOMMY | 44-2755 | 2 | 35.00 | 4473********2887 | 032940 | 12/20/2024 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020612 | 12/20/2024 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 386250 | 12/20/2024 |
| HOOKER, CORDELL | 44-23858 | 2 | 35.00 | 5424********5183 | 07284B | 12/20/2024 |
| HUBBARD, BRIAN | 44-23837 | 2 | 90.00 | 4009********2504 | 485790 | 12/20/2024 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 048419 | 12/20/2024 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 62.00 | 4744********9891 | 122296 | 12/20/2024 |
| JOHNSON, DEVIN | 44-23910 | 2 | 35.00 | 4663********7897 | 386251 | 12/20/2024 |
| KEALOHA, CHASE | 44-1546 | 2 | 35.00 | 4366********3749 | 013410 | 12/20/2024 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 032943 | 12/20/2024 |
| KINYON, WILEY | 44-18161 | 2 | 102.00 | 5167********8652 | 992397 | 12/20/2024 |
| KNIGHT, CODY | 44-2729 | 2 | 35.00 | 4663********5368 | 386256 | 12/20/2024 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 027326 | 12/20/2024 |
| KROPF, CALEB | 44-23090 | 2 | 62.00 | 4803********2973 | 247646 | 12/20/2024 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 08328D | 12/20/2024 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 08345D | 12/20/2024 |
| LANE, LOGAN | 44-9442 | 2 | 30.00 | 4663********3302 | 386257 | 12/20/2024 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 90.00 | 4342********8530 | 047440 | 12/20/2024 |
| LINDSTROM, CORY | 44-5317 | 2 | 35.00 | 4867********4447 | 052906 | 12/20/2024 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 859226 | 12/20/2024 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 08408D | 12/20/2024 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 052946 | 12/20/2024 |
| LUTZ, JACOB | 44-7914 | 2 | 35.00 | 5102********9286 | 856513 | 12/20/2024 |
| LYNDE, KYLE | 44-21872 | 2 | 35.00 | 4985********4286 | 068419 | 12/20/2024 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 583460 | 12/20/2024 |
| MACHACEK, PETER | 44-23056 | 2 | 62.00 | 4663********3892 | 386259 | 12/20/2024 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 386260 | 12/20/2024 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 017822 | 12/20/2024 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 006756 | 12/20/2024 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 032950 | 12/20/2024 |
| MCCALL, KADE | 44-25518 | 2 | 62.00 | 4663********0513 | 386261 | 12/20/2024 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 08502Z | 12/20/2024 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 027069 | 12/20/2024 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4400********8591 | 04555D | 12/20/2024 |
| MILLER, CYNTHIA | 44-23916 | 2 | 52.00 | 4000********7097 | 722640 | 12/20/2024 |
| MILLER, DANIEL | 44-23988 | 2 | 35.00 | 5178********3644 | 08547S | 12/20/2024 |
| MILLS, BEN | 44-1802 | 2 | 35.00 | 4473********7055 | 032951 | 12/20/2024 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 08569P | 12/20/2024 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 060747 | 12/20/2024 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********4502 | 032952 | 12/20/2024 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 992398 | 12/20/2024 |
| MUNOZ-LOPEZ, JANET | 44-23951 | 2 | 62.00 | 4663********2340 | 386262 | 12/20/2024 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 856513 | 12/20/2024 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 02249G | 12/20/2024 |
| NEVUE, DAVID | 44-1354 | 2 | 62.00 | 5309********0433 | 02079Z | 12/20/2024 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4160********2249 | 052954 | 12/20/2024 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5253********4643 | 74705Z | 12/20/2024 |
| ORTIZ, DAVID | 44-23035 | 2 | 35.00 | 4342********1862 | 057432 | 12/20/2024 |
| ORTIZ, JOSE | 44-41878 | 2 | 27.99 | 4259********6431 | 096090 | 12/20/2024 |
| OWENS, BRIAN | 44-23976 | 2 | 35.00 | 4663********0387 | 386263 | 12/20/2024 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 35.00 | 4000********5130 | 393737 | 12/20/2024 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 062906 | 12/20/2024 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 386264 | 12/20/2024 |
| REINWALD, JOHN | 44-5336 | 2 | 35.00 | 4207********8940 | 072906 | 12/20/2024 |
| REISTER, JACK | 44-1813 | 2 | 75.00 | 4867********2434 | 062906 | 12/20/2024 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 33.00 | 4342********1085 | 044648 | 12/20/2024 |
| SALO, LEILAND | 44-23867 | 2 | 35.00 | 4473********0372 | 032958 | 12/20/2024 |
| SANTA CRUZ, ISAIAH | 44-1329 | 2 | 30.00 | 4663********8825 | 386267 | 12/20/2024 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 08752C | 12/20/2024 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 032958 | 12/20/2024 |
| SHEPPARD, KATIE | 44-31645 | 2 | 15.00 | 4000********7770 | 377668 | 12/20/2024 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 661399 | 12/20/2024 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 022865 | 12/20/2024 |
| SITTERLEY, NOAH | 44-1388 | 2 | 35.00 | 4663********6023 | 386268 | 12/20/2024 |
| SMITH, ELIAS | 44-23820 | 2 | 85.00 | 4473********9658 | 033000 | 12/20/2024 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 00002C | 12/20/2024 |
| SOUTHWICK, JEFFREY | 44-31700 | 2 | 62.00 | 4663********5885 | 386269 | 12/20/2024 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 35.00 | 4663********8454 | 386270 | 12/20/2024 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 002052 | 12/20/2024 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 033001 | 12/20/2024 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 033001 | 12/20/2024 |
| STATEN, ALONZO | 44-9580 | 2 | 62.00 | 4147********9985 | 00057C | 12/20/2024 |
| STEWART, DEBORAH | 44-23073 | 2 | 62.00 | 4147********8357 | 00065D | 12/20/2024 |
| STOCK, SETH | 44-23826 | 2 | 35.00 | 4663********5490 | 386271 | 12/20/2024 |
| STRAUSS, ELLIE | 44-28567 | 2 | 85.00 | 4426********6855 | 053002 | 12/20/2024 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 033002 | 12/20/2024 |
| SULLIVAN, ANNA | 44-23982 | 2 | 35.00 | 4663********2102 | 386272 | 12/20/2024 |
| SUTTON, DOUGLAS | 44-16772 | 2 | 35.00 | 4663********9520 | 386273 | 12/20/2024 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 386275 | 12/20/2024 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 386274 | 12/20/2024 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 14470P | 12/20/2024 |
| VINCENT, CHARLES | 44-23093 | 2 | 62.00 | 4147********9277 | 05669D | 12/20/2024 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 00138P | 12/20/2024 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 153702 | 12/20/2024 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 386276 | 12/20/2024 |
| WHITTAKER, LEVI | 44-23937 | 2 | 62.00 | 4147********5759 | 020928 | 12/20/2024 |
| WILSON, SHAWN | 44-28528 | 2 | 35.00 | 4452********9008 | 287768 | 12/20/2024 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 669967 | 12/20/2024 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 62.00 | 4473********0429 | 033006 | 12/20/2024 |
| WOODS, BRODY | 44-32733 | 2 | 35.00 | 4663********8856 | 386277 | 12/20/2024 |
| YOST, SETH | 44-25593 | 2 | 57.00 | 5128********3560 | 023180 | 12/20/2024 |
| YOUNG, ALISHA | 44-23047 | 2 | 62.00 | 5424********3071 | 15415P | 12/20/2024 |
| YOUNG, MISTY | 44-23072 | 2 | 62.00 | 5132********8566 | 02061B | 12/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 24 | MasterCard | 1118.00 |
| 113 | Visa | 5797.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6950.98 |