| 04/20/2025 |
| 07:42:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-23814 | 2 | 35.00 | 4147********4212 | 01530C | 04/20/2025 |
| BAILEY, HEIDI | 44-21949 | 2 | 62.00 | 4100********0158 | 15003D | 04/20/2025 |
| BAKER, BEN | 44-30390 | 2 | 35.00 | 4160********7370 | 070052 | 04/20/2025 |
| BALLARD, BRODY | 44-1653 | 2 | 100.00 | 4160********9220 | 070052 | 04/20/2025 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 873629 | 04/20/2025 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 733476 | 04/20/2025 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 733477 | 04/20/2025 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5536********8923 | 873617 | 04/20/2025 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 15865D | 04/20/2025 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 089573 | 04/20/2025 |
| BREUER, MIRANDA | 44-27331 | 2 | 62.00 | 4160********7770 | 070055 | 04/20/2025 |
| BREWER, ASHLYN | 44-27399 | 2 | 35.00 | 4663********3604 | 733478 | 04/20/2025 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 01702Z | 04/20/2025 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02042R | 04/20/2025 |
| CARMAN, BRENT | 44-30306 | 2 | 62.00 | 4636********4631 | 020307 | 04/20/2025 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 733481 | 04/20/2025 |
| CLARK, ALEX | 44-4281 | 2 | 35.00 | 4663********0951 | 733482 | 04/20/2025 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 070057 | 04/20/2025 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 733483 | 04/20/2025 |
| COUTS, CHRISTINA | 44-25558 | 2 | 62.00 | 5145********7660 | 852839 | 04/20/2025 |
| CRESWELL, MOLLY | 44-16797 | 2 | 35.00 | 4663********2660 | 733486 | 04/20/2025 |
| CROWSON, MYCHAL | 44-1146 | 2 | 139.00 | 4452********8544 | 050046 | 04/20/2025 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 733485 | 04/20/2025 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 17658D | 04/20/2025 |
| DAVIS, JENIFER | 44-27390 | 2 | 35.00 | 5424********2758 | 28024P | 04/20/2025 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 03067D | 04/20/2025 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 17936D | 04/20/2025 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 28664B | 04/20/2025 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 733488 | 04/20/2025 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********4426 | 28956P | 04/20/2025 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4147********3872 | 04631D | 04/20/2025 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 040108 | 04/20/2025 |
| FRANZ, ALLY | 44-21969 | 2 | 35.00 | 5466********3995 | 73179S | 04/20/2025 |
| FREEMAN, ZACK | 44-30251 | 2 | 26.00 | 4472********8814 | 018066 | 04/20/2025 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 733489 | 04/20/2025 |
| GARCIA, ELY | 44-30265 | 2 | 35.00 | 5253********1933 | 31610Z | 04/20/2025 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 00859D | 04/20/2025 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020042 | 04/20/2025 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 19785D | 04/20/2025 |
| GONZALEZ, ELISEO | 44-1284 | 2 | 35.00 | 3797*******1003 | 169157 | 04/20/2025 |
| GORHAM, STEPHEN | 44-7970 | 2 | 35.00 | 4037********5476 | 700210 | 04/20/2025 |
| GROSSMAN, GEORGE | 44-27362 | 2 | 35.00 | 4147********2555 | 07087D | 04/20/2025 |
| GUERRA, ANDREINA | 44-27348 | 2 | 62.00 | 4473********3576 | 050108 | 04/20/2025 |
| GUERRERO, KENNETH | 44-23806 | 2 | 62.00 | 4347********7554 | 090108 | 04/20/2025 |
| GWILLIM, ZACH | 44-23006 | 2 | 35.00 | 4663********5958 | 733490 | 04/20/2025 |
| HARLAN, ZACHARY | 44-1384 | 2 | 35.00 | 4347********6983 | 000108 | 04/20/2025 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 716373 | 04/20/2025 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 03346D | 04/20/2025 |
| HERSHEY, JOHN | 44-21986 | 2 | 35.00 | 4663********3044 | 733492 | 04/20/2025 |
| HIAASEN, JACOB | 44-30328 | 2 | 62.00 | 4452********9536 | 050057 | 04/20/2025 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 733493 | 04/20/2025 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020205 | 04/20/2025 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 733494 | 04/20/2025 |
| HOOKER, CORDELL | 44-23858 | 2 | 35.00 | 5424********5183 | 32111B | 04/20/2025 |
| HOOVER, RACHEL | 44-30333 | 2 | 35.00 | 4366********3478 | 011089 | 04/20/2025 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 891452 | 04/20/2025 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 62.00 | 4744********9891 | 120810 | 04/20/2025 |
| JOHNSON, CHRISTINE | 44-21963 | 2 | 35.00 | 4616********9749 | 020591 | 04/20/2025 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 946623 | 04/20/2025 |
| JUSTICE, MAKENNA | 44-30380 | 2 | 35.00 | 4160********6120 | 070115 | 04/20/2025 |
| KELLEY, JAYMIE | 44-23953 | 2 | 35.00 | 4663********1340 | 733496 | 04/20/2025 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 050116 | 04/20/2025 |
| KINYON, WILEY | 44-18161 | 2 | 102.00 | 5167********8652 | 149303 | 04/20/2025 |
| KLEMM, BRAYDEN | 44-48372 | 2 | 35.00 | 5156********0540 | 03514Z | 04/20/2025 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 733497 | 04/20/2025 |
| KROBATSCH, DAVID | 44-30331 | 2 | 30.00 | 4492********9486 | 076459 | 04/20/2025 |
| KROPF, CALEB | 44-23090 | 2 | 35.00 | 4803********5337 | 716374 | 04/20/2025 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 03548D | 04/20/2025 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 03575D | 04/20/2025 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 90.00 | 4342********8530 | 000278 | 04/20/2025 |
| LLOYD, JAMIE | 44-21808 | 2 | 80.00 | 4078********1736 | 00214D | 04/20/2025 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 876399 | 04/20/2025 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 03590D | 04/20/2025 |
| LOPEZ, DENISE | 44-27302 | 2 | 30.00 | 4663********9437 | 733498 | 04/20/2025 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 070120 | 04/20/2025 |
| LYNDE, KYLE | 44-21872 | 2 | 35.00 | 4985********4286 | 046638 | 04/20/2025 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 138870 | 04/20/2025 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 734469 | 04/20/2025 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 087253 | 04/20/2025 |
| MARTINEZ, CRYSTAL | 44-27329 | 2 | 35.00 | 4663********9483 | 733499 | 04/20/2025 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 03693Z | 04/20/2025 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 006390 | 04/20/2025 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4400********8591 | 02389D | 04/20/2025 |
| MEYERS, ROBBY | 44-30212 | 2 | 35.00 | 4306********2787 | 050128 | 04/20/2025 |
| MILLER, CYNTHIA | 44-23916 | 2 | 52.00 | 4000********7097 | 193440 | 04/20/2025 |
| MONTES, DAVID | 44-21967 | 2 | 35.00 | 4316********2636 | 513140 | 04/20/2025 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 03761P | 04/20/2025 |
| MOODY, JOHN | 44-21993 | 2 | 35.00 | 5213********3887 | 03771W | 04/20/2025 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 076487 | 04/20/2025 |
| MORENO, MARIA | 44-37576 | 2 | 139.00 | 4037********9433 | 700210 | 04/20/2025 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 149304 | 04/20/2025 |
| NELSON, BRANDON | 44-30275 | 2 | 35.00 | 4452********7132 | 915257 | 04/20/2025 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 873687 | 04/20/2025 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 07899G | 04/20/2025 |
| NORTEN, AMY | 44-1704 | 2 | 35.00 | 4663********0475 | 733504 | 04/20/2025 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5253********4643 | 66581Z | 04/20/2025 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 35.00 | 4000********5130 | 552309 | 04/20/2025 |
| POTTERF, PEGGY | 44-27359 | 2 | 35.00 | 4147********1204 | 03861D | 04/20/2025 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 090108 | 04/20/2025 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 733505 | 04/20/2025 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 03899D | 04/20/2025 |
| REINWALD, JOHN | 44-5336 | 2 | 62.00 | 4207********8940 | 090108 | 04/20/2025 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 04173D | 04/20/2025 |
| SALO, LEILAND | 44-23867 | 2 | 85.00 | 4473********0372 | 050131 | 04/20/2025 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 03926D | 04/20/2025 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 050131 | 04/20/2025 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 121291 | 04/20/2025 |
| SHORTT, LIAM | 44-21968 | 2 | 35.00 | 4426********9910 | 070132 | 04/20/2025 |
| SIDMEN, JOHN | 44-41678 | 2 | 135.00 | 4366********7533 | 022557 | 04/20/2025 |
| SIDNEY, EMILY | 44-30239 | 2 | 35.00 | 5128********9868 | 946639 | 04/20/2025 |
| SITTERLEY, NOAH | 44-21950 | 2 | 35.00 | 4663********6023 | 733507 | 04/20/2025 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 04006D | 04/20/2025 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 055499 | 04/20/2025 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 050134 | 04/20/2025 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 050135 | 04/20/2025 |
| STEWART, DESTINY | 44-23055 | 2 | 35.00 | 5449********9237 | 873711 | 04/20/2025 |
| STEWART, NATALEIGH | 44-23073 | 2 | 62.00 | 4147********8357 | 04090D | 04/20/2025 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 050136 | 04/20/2025 |
| SULLIVAN, ANNA | 44-23982 | 2 | 62.00 | 4663********2102 | 733511 | 04/20/2025 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 050137 | 04/20/2025 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 733513 | 04/20/2025 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 733512 | 04/20/2025 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 40771P | 04/20/2025 |
| VAZQUEZ, LUIS | 44-30383 | 2 | 35.00 | 4452********1532 | 050125 | 04/20/2025 |
| VELA, DERUSHA | 44-27334 | 2 | 62.00 | 4635********5343 | 100716 | 04/20/2025 |
| VINCENT, CHARLES | 44-23093 | 2 | 62.00 | 4147********9277 | 00395D | 04/20/2025 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 04206P | 04/20/2025 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 190914 | 04/20/2025 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 733514 | 04/20/2025 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 852861 | 04/20/2025 |
| WOODS, BRODY | 44-32733 | 2 | 35.00 | 4663********8856 | 733516 | 04/20/2025 |
| YOUNG, MISTY | 44-23072 | 2 | 62.00 | 5132********8566 | 02039B | 04/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 26 | MasterCard | 1112.00 |
| 104 | Visa | 5342.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6524.00 |