| 03/20/2025 |
| 06:56:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-28598 | 2 | 35.00 | 4147********4212 | 03490C | 03/20/2025 |
| BAILEY, HEIDI | 44-21949 | 2 | 62.00 | 4100********0158 | 49833D | 03/20/2025 |
| BAKER, BEN | 44-30390 | 2 | 35.00 | 4160********7370 | 062116 | 03/20/2025 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 865693 | 03/20/2025 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 036460 | 03/20/2025 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 036461 | 03/20/2025 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5536********8923 | 865682 | 03/20/2025 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 50375D | 03/20/2025 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 022041 | 03/20/2025 |
| BOYD, JESSE | 44-19542 | 2 | 62.00 | 5449********4020 | 868381 | 03/20/2025 |
| BREWER, ASHLYN | 44-30378 | 2 | 35.00 | 4663********3604 | 036462 | 03/20/2025 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 03618Z | 03/20/2025 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02093R | 03/20/2025 |
| CARMAN, BRENT | 44-30306 | 2 | 62.00 | 4636********4631 | 020187 | 03/20/2025 |
| CAUGHELL, LISA | 44-23908 | 2 | 35.00 | 4420********3235 | 712753 | 03/20/2025 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 036463 | 03/20/2025 |
| CLARK, ALEX | 44-4281 | 2 | 35.00 | 4663********0951 | 036464 | 03/20/2025 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 062121 | 03/20/2025 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 036465 | 03/20/2025 |
| CRESWELL, MOLLY | 44-16797 | 2 | 35.00 | 4663********2660 | 036467 | 03/20/2025 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 036468 | 03/20/2025 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 52015D | 03/20/2025 |
| DAVIS, JARED | 44-30339 | 2 | 35.00 | 4147********2371 | 03827D | 03/20/2025 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 03758D | 03/20/2025 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 52432D | 03/20/2025 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 78232B | 03/20/2025 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 036469 | 03/20/2025 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********4426 | 78079P | 03/20/2025 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4147********3872 | 08263D | 03/20/2025 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 072107 | 03/20/2025 |
| FRANZ, ALLY | 44-21969 | 2 | 35.00 | 5466********3995 | 15743S | 03/20/2025 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 036470 | 03/20/2025 |
| GARCIA, ELY | 44-30265 | 2 | 35.00 | 5253********1933 | 40378Z | 03/20/2025 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 00538D | 03/20/2025 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020216 | 03/20/2025 |
| GOMES, MICHAEL | 44-1849 | 2 | 35.00 | 4803********5981 | 591174 | 03/20/2025 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 53572D | 03/20/2025 |
| GONZALEZ, ELISEO | 44-1284 | 2 | 35.00 | 3797*******1003 | 108414 | 03/20/2025 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 600212 | 03/20/2025 |
| GUERRERO, EUNICE | 44-30242 | 2 | 35.00 | 4086********2248 | 613024 | 03/20/2025 |
| GUERRERO, KENNETH | 44-23806 | 2 | 62.00 | 4347********7554 | 002107 | 03/20/2025 |
| GWILLIM, ZACH | 44-23006 | 2 | 35.00 | 4663********5958 | 036472 | 03/20/2025 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 012107 | 03/20/2025 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 591175 | 03/20/2025 |
| HASS, ERIK | 44-1168 | 2 | 35.00 | 4663********4490 | 036474 | 03/20/2025 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 03955D | 03/20/2025 |
| HERSHEY, JOHN | 44-21986 | 2 | 35.00 | 4663********3044 | 036473 | 03/20/2025 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 036475 | 03/20/2025 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020384 | 03/20/2025 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 036476 | 03/20/2025 |
| HOOKER, CORDELL | 44-23858 | 2 | 35.00 | 5424********5183 | 80998B | 03/20/2025 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 490511 | 03/20/2025 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 62.00 | 4744********9891 | 132416 | 03/20/2025 |
| JOHNSON, CHRISTINE | 44-21963 | 2 | 35.00 | 4616********9749 | 020029 | 03/20/2025 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 787855 | 03/20/2025 |
| JUSTICE, MAKENNA | 44-30380 | 2 | 35.00 | 4160********6120 | 062137 | 03/20/2025 |
| KELLEY, JAYMIE | 44-23953 | 2 | 35.00 | 4663********1340 | 036478 | 03/20/2025 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 042138 | 03/20/2025 |
| KINYON, WILEY | 44-18161 | 2 | 102.00 | 5167********8652 | 428383 | 03/20/2025 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 036479 | 03/20/2025 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 008990 | 03/20/2025 |
| KROBATSCH, DAVID | 44-30331 | 2 | 30.00 | 4492********9486 | 063293 | 03/20/2025 |
| KROPF, CALEB | 44-23090 | 2 | 35.00 | 4803********5337 | 591176 | 03/20/2025 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 04167D | 03/20/2025 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 04185D | 03/20/2025 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 90.00 | 4342********8530 | 074494 | 03/20/2025 |
| LLOYD, JAMIE | 44-21808 | 2 | 80.00 | 4078********1736 | 04069D | 03/20/2025 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 868420 | 03/20/2025 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 04209D | 03/20/2025 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 062141 | 03/20/2025 |
| LUTZ, JACOB | 44-7914 | 2 | 35.00 | 5102********9286 | 865707 | 03/20/2025 |
| LYNDE, KYLE | 44-21872 | 2 | 35.00 | 4985********4286 | 052285 | 03/20/2025 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 391950 | 03/20/2025 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 036481 | 03/20/2025 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 236308 | 03/20/2025 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 046055 | 03/20/2025 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 042143 | 03/20/2025 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 04323Z | 03/20/2025 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 032450 | 03/20/2025 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4400********8591 | 03361D | 03/20/2025 |
| MEYERS, ROBBY | 44-30212 | 2 | 35.00 | 4306********2787 | 042147 | 03/20/2025 |
| MILLER, CYNTHIA | 44-23916 | 2 | 52.00 | 4000********7097 | 100367 | 03/20/2025 |
| MONTES, DAVID | 44-21967 | 2 | 35.00 | 4316********2636 | 281220 | 03/20/2025 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 04385P | 03/20/2025 |
| MOODY, JOHN | 44-21993 | 2 | 35.00 | 5213********3887 | 04406Z | 03/20/2025 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 063361 | 03/20/2025 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********4502 | 042147 | 03/20/2025 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 428387 | 03/20/2025 |
| NELSON, BRANDON | 44-30275 | 2 | 35.00 | 4452********7132 | 980141 | 03/20/2025 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 865708 | 03/20/2025 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 08970G | 03/20/2025 |
| NEVUE, DAVID | 44-1354 | 2 | 62.00 | 5309********0433 | 02004Z | 03/20/2025 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4663********0475 | 036484 | 03/20/2025 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5253********4643 | 94925Z | 03/20/2025 |
| OWENS, BRIAN | 44-23976 | 2 | 85.00 | 4663********0387 | 036485 | 03/20/2025 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 35.00 | 4000********5130 | 731469 | 03/20/2025 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 092107 | 03/20/2025 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 036486 | 03/20/2025 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 04540D | 03/20/2025 |
| REINWALD, JOHN | 44-5336 | 2 | 35.00 | 4207********8940 | 012107 | 03/20/2025 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 05686D | 03/20/2025 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 04569C | 03/20/2025 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 042152 | 03/20/2025 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 440512 | 03/20/2025 |
| SHORTT, LIAM | 44-21968 | 2 | 35.00 | 4426********9910 | 062153 | 03/20/2025 |
| SIDNEY, EMILY | 44-30239 | 2 | 35.00 | 5128********9868 | 787865 | 03/20/2025 |
| SITTERLEY, NOAH | 44-21950 | 2 | 35.00 | 4663********6023 | 036488 | 03/20/2025 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 04668D | 03/20/2025 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 093512 | 03/20/2025 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 042155 | 03/20/2025 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 042155 | 03/20/2025 |
| STEWART, DESTINY | 44-23055 | 2 | 35.00 | 5449********9237 | 865732 | 03/20/2025 |
| STEWART, NATALEIGH | 44-23073 | 2 | 62.00 | 4147********8357 | 04724D | 03/20/2025 |
| STOCK, SETH | 44-23826 | 2 | 35.00 | 4663********5490 | 036490 | 03/20/2025 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 042157 | 03/20/2025 |
| SULLIVAN, ANNA | 44-23982 | 2 | 62.00 | 4663********2102 | 036491 | 03/20/2025 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 042158 | 03/20/2025 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 036492 | 03/20/2025 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 036493 | 03/20/2025 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 89894P | 03/20/2025 |
| VARGAS, CONSTANTINE | 44-18112 | 2 | 35.00 | 4473********3623 | 042200 | 03/20/2025 |
| VINCENT, CHARLES | 44-23093 | 2 | 62.00 | 4147********9277 | 03878D | 03/20/2025 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 06013P | 03/20/2025 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 122224 | 03/20/2025 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 036494 | 03/20/2025 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 772271 | 03/20/2025 |
| WOODS, BRODY | 44-32733 | 2 | 35.00 | 4663********8856 | 036495 | 03/20/2025 |
| YOST, SETH | 44-25593 | 2 | 35.00 | 5128********3560 | 787873 | 03/20/2025 |
| YOUNG, ALISHA | 44-23047 | 2 | 62.00 | 5424********3071 | 91076P | 03/20/2025 |
| YOUNG, MISTY | 44-23072 | 2 | 62.00 | 5132********8566 | 02061B | 03/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 28 | MasterCard | 1236.00 |
| 100 | Visa | 4725.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6031.00 |