| 05/01/2025 |
| 06:14:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEENE, CAMERON | 44-30398 | 1 | 35.00 | 4366********7766 | 019014 | 05/01/2025 |
| ADMIRE, JIMMIE | 44-27309 | 1 | 100.00 | 4366********4891 | 014500 | 05/01/2025 |
| AGUILERA, ROBERT | 44-16794 | 1 | 62.00 | 4418********8247 | 886755 | 05/01/2025 |
| AKERS, JERRY | 44-30297 | 1 | 35.00 | 5128********7739 | 051495 | 05/01/2025 |
| ALBERTO-ZARCO, ALEXSANDER | 44-27499 | 1 | 35.00 | 4663********6920 | 780489 | 05/01/2025 |
| ALLEN, MARCUS | 44-21807 | 1 | 35.00 | 4023********5773 | 40941C | 05/01/2025 |
| ANKENY, LOGAN | 44-19540 | 1 | 62.00 | 4663********0743 | 780490 | 05/01/2025 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********4907 | 004615 | 05/01/2025 |
| AUSTIN, JUSTIN | 44-23838 | 1 | 35.00 | 6011********5149 | 00178R | 05/01/2025 |
| AVALOS, CELESTE | 44-23822 | 1 | 30.00 | 5122********1719 | 34478Z | 05/01/2025 |
| BAGLEY, BEN | 44-18124 | 1 | 35.00 | 4037********3261 | 501090 | 05/01/2025 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 35.00 | 6011********0090 | 00186R | 05/01/2025 |
| BALDWIN, TIMOTHY | 44-30216 | 1 | 35.00 | 5332********3097 | EPELUZ | 05/01/2025 |
| BALK, KEVIN | 44-1124 | 1 | 27.99 | 4037********4964 | 501090 | 05/01/2025 |
| BALLARD, JOSEPH | 44-41685 | 1 | 62.00 | 4663********0821 | 780491 | 05/01/2025 |
| BALLARD, KALEB | 44-2775 | 1 | 35.00 | 5178********6703 | 08356Z | 05/01/2025 |
| BANGEMANN-JOHNS, LEON | 44-30291 | 1 | 35.00 | 4663********5187 | 780492 | 05/01/2025 |
| BASH, BRYAN | 44-1132 | 1 | 62.00 | 4100********9630 | 18031D | 05/01/2025 |
| BELTRAN, ERIK | 44-21843 | 1 | 35.00 | 4366********4516 | 020980 | 05/01/2025 |
| BENITEZ, URIEL | 44-21876 | 1 | 62.00 | 4663********3682 | 780496 | 05/01/2025 |
| BERRY, JOSH | 44-2756 | 1 | 35.00 | 5145********0688 | 614678 | 05/01/2025 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 85.00 | 4663********3914 | 780498 | 05/01/2025 |
| BIRKHOLZ, ALLEY | 44-9406 | 1 | 62.00 | 4160********5414 | 050947 | 05/01/2025 |
| BIRKY, LARRY | 44-5353 | 1 | 35.00 | 4803********6925 | 759755 | 05/01/2025 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********6423 | 180593 | 05/01/2025 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 780500 | 05/01/2025 |
| BOONE, JUSTIN | 44-1883 | 1 | 62.00 | 4426********6245 | 180799 | 05/01/2025 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 614682 | 05/01/2025 |
| BORLAND, TAYLER ANN | 44-23045 | 1 | 35.00 | 4663********3493 | 780502 | 05/01/2025 |
| BRABB, JOSIAH | 44-30312 | 1 | 62.00 | 4663********4218 | 780503 | 05/01/2025 |
| BRADFORD, TYE | 44-30329 | 1 | 30.00 | 4663********5275 | 780504 | 05/01/2025 |
| BRAWNER, MAXWELL | 44-23849 | 1 | 30.00 | 4473********9924 | 030949 | 05/01/2025 |
| BRIGHTMAN, DYLAN | 44-30399 | 1 | 30.00 | 4397********1325 | 08495C | 05/01/2025 |
| BURGESS, ANDREW | 44-19563 | 1 | 30.00 | 4000********5860 | 340920 | 05/01/2025 |
| BURIAN, TINA | 44-21914 | 1 | 35.00 | 5449********5925 | 854529 | 05/01/2025 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5542 | 050951 | 05/01/2025 |
| BURNS, BISHOP | 44-18125 | 1 | 62.00 | 4358********6614 | 030951 | 05/01/2025 |
| BUTLER, MICHAEL | 44-18153 | 1 | 35.00 | 4076********8625 | 201501 | 05/01/2025 |
| CHRISTENSEN, SUSAN | 44-16737 | 1 | 35.00 | 4147********9418 | 501090 | 05/01/2025 |
| CLARK, MATT | 44-27327 | 1 | 35.00 | 4599********9688 | 064992 | 05/01/2025 |
| CLOUSTON, LEROY | 44-5398 | 1 | 33.00 | 5218********1450 | 00167T | 05/01/2025 |
| COONS, TYLER | 44-21882 | 1 | 30.00 | 4663********7862 | 780507 | 05/01/2025 |
| COOPER, BEN | 44-37563 | 1 | 32.00 | 4100********7538 | 23522D | 05/01/2025 |
| CORCORAN-NILL, CHASE | 44-2720 | 1 | 35.00 | 5424********5127 | 32333P | 05/01/2025 |
| CORNACCHIA, NATHAN | 44-27398 | 1 | 62.00 | 4473********4543 | 030954 | 05/01/2025 |
| COX, ABBEY | 44-9465 | 1 | 90.00 | 4663********8568 | 780509 | 05/01/2025 |
| CRABB, TREY | 44-9432 | 1 | 30.00 | 5449********6715 | 854022 | 05/01/2025 |
| CROWSON, LUKE | 44-23884 | 1 | 35.00 | 4366********2985 | 020995 | 05/01/2025 |
| CUNNINGHAM, KEITH | 44-1674 | 1 | 62.00 | 5449********4544 | 857222 | 05/01/2025 |
| DAVASHER, JASON | 44-7946 | 1 | 35.00 | 4663********5253 | 780512 | 05/01/2025 |
| DAY, REAGAN | 44-30267 | 1 | 30.00 | 4266********8026 | 030955 | 05/01/2025 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 030955 | 05/01/2025 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 08669Z | 05/01/2025 |
| DICKSON, LUKE | 44-30204 | 1 | 100.00 | 4266********7600 | 08664D | 05/01/2025 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1161 | 854519 | 05/01/2025 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4147********6684 | 05156D | 05/01/2025 |
| DOVER, SUSAN | 44-9590 | 1 | 40.00 | 4270********4380 | 001651 | 05/01/2025 |
| DUFAULT, JUSTIN | 44-4209 | 1 | 35.00 | 4663********7825 | 780514 | 05/01/2025 |
| DUNCAN, DEON | 44-30244 | 1 | 35.00 | 5480********4289 | 08717Z | 05/01/2025 |
| DUQUETTE, DEREK | 44-18196 | 1 | 35.00 | 4867********7624 | 070906 | 05/01/2025 |
| DUSCHKA, LORNA | 44-2747 | 1 | 35.00 | 5144********6443 | 08732Z | 05/01/2025 |
| EARLEY, STEVEN | 44-1830 | 1 | 62.00 | 5178********3956 | 08750P | 05/01/2025 |
| EDNEY, GREG | 44-30249 | 1 | 35.00 | 4470********5331 | 030958 | 05/01/2025 |
| EGOROFF, LAUREN | 44-1097 | 1 | 35.00 | 4432********4709 | 343120 | 05/01/2025 |
| FIELDER, ASHLEY | 44-100102 | 1 | 102.00 | 4366********5975 | 029325 | 05/01/2025 |
| FIELDER, RICHARD | 44-18187 | 1 | 62.00 | 5466********8296 | 31858Z | 05/01/2025 |
| FLORES, THOMAS | 44-1832 | 1 | 35.00 | 4663********4688 | 780518 | 05/01/2025 |
| FOSTER, DAVID | 44-48303 | 1 | 35.00 | 4160********5256 | 050959 | 05/01/2025 |
| FRANK, JOSHUA | 44-23886 | 1 | 35.00 | 4100********6552 | 29332D | 05/01/2025 |
| FRANKS, TRACEY | 44-5382 | 1 | 35.00 | 4147********4001 | 00346D | 05/01/2025 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 00034Z | 05/01/2025 |
| FRIESEN, SOPHIA | 44-23934 | 1 | 62.00 | 4473********0531 | 031000 | 05/01/2025 |
| GAINES, SPENCER | 44-21884 | 1 | 35.00 | 5102********3321 | 854541 | 05/01/2025 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4452********0386 | 030947 | 05/01/2025 |
| GARN, GREG | 44-43383 | 1 | 35.00 | 4663********5214 | 780520 | 05/01/2025 |
| GEIL, JACOB | 44-1504 | 1 | 35.00 | 4473********1480 | 031002 | 05/01/2025 |
| GIBBS, KALEB | 44-21831 | 1 | 35.00 | 4663********2905 | 780521 | 05/01/2025 |
| GIBSON, JOE | 44-2799 | 1 | 62.00 | 4400********6636 | 03952D | 05/01/2025 |
| GIBSON, SOPHIE | 44-21927 | 1 | 35.00 | 4160********1392 | 051003 | 05/01/2025 |
| GIBSON, TAYLER | 44-28580 | 1 | 35.00 | 4663********3238 | 780523 | 05/01/2025 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 00090Z | 05/01/2025 |
| GOMES, ANTHONY | 44-1356 | 1 | 35.00 | 4803********6187 | 759756 | 05/01/2025 |
| GOMEZ, ISAAC | 44-23017 | 1 | 30.00 | 4473********2131 | 031003 | 05/01/2025 |
| GONZALEZ, FRANK | 44-21931 | 1 | 25.00 | 4366********3257 | 014259 | 05/01/2025 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 002522 | 05/01/2025 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 00127D | 05/01/2025 |
| GRANILLO, DANIEL | 44-1281 | 1 | 35.00 | 4366********6426 | 026884 | 05/01/2025 |
| GROSSMAN, BETH | 44-16704 | 1 | 62.00 | 4147********5304 | 01795D | 05/01/2025 |
| HACKNEY, JENNIFER | 44-21962 | 1 | 62.00 | 4147********4000 | 00151D | 05/01/2025 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00188B | 05/01/2025 |
| HAMMOND, THOMAS | 44-23094 | 1 | 35.00 | 5128********1991 | 051521 | 05/01/2025 |
| HARCUS, JOHN | 44-27358 | 1 | 30.00 | 4147********9219 | 02150D | 05/01/2025 |
| HARPOLE, GARRET | 44-9469 | 1 | 139.00 | 4473********6833 | 031006 | 05/01/2025 |
| HAWKINS, JEREMY | 44-23906 | 1 | 35.00 | 4663********4041 | 780526 | 05/01/2025 |
| HEAKIN, MICHAEL | 44-23080 | 1 | 100.00 | 4366********9199 | 025486 | 05/01/2025 |
| HEMINGWAY, COLLEEN | 44-23869 | 1 | 35.00 | 4867********4366 | 071006 | 05/01/2025 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001317 | 05/01/2025 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********8342 | 022720 | 05/01/2025 |
| HENTZE, HALEY | 44-4202 | 1 | 35.00 | 4472********5273 | 011408 | 05/01/2025 |
| HERTZOG, TRISTEN | 44-4299 | 1 | 35.00 | 4663********1756 | 780527 | 05/01/2025 |
| HIGHTOWER, KAY | 44-23930 | 1 | 35.00 | 4147********5299 | 00224D | 05/01/2025 |
| HILLSMAN, LEVI | 44-9415 | 1 | 35.00 | 4432********4156 | 343140 | 05/01/2025 |
| HOFFMAN, NICK | 44-1701 | 1 | 62.00 | 4663********7937 | 780528 | 05/01/2025 |
| HOLLIGER, MEGAN | 44-30385 | 1 | 35.00 | 5425********9474 | 048589 | 05/01/2025 |
| HOLMES, JAYDEN | 44-21896 | 1 | 35.00 | 4452********4689 | 030955 | 05/01/2025 |
| HOPKINS, JOSH | 44-23899 | 1 | 30.00 | 4246********1845 | 00272G | 05/01/2025 |
| HORNING, TYSON | 44-9429 | 1 | 90.00 | 6011********2354 | 512931 | 05/01/2025 |
| HORSTMAN, ADAM | 44-44290 | 1 | 30.00 | 4663********3781 | 780531 | 05/01/2025 |
| HOWE, CHRISTINE | 44-8346 | 1 | 15.00 | 4663********5113 | 780532 | 05/01/2025 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 00322D | 05/01/2025 |
| HUFFMAN, MICHAEL | 44-21933 | 1 | 35.00 | 4100********0369 | 38590D | 05/01/2025 |
| HUNGENFORD, JOE | 44-21985 | 1 | 62.00 | 4663********9832 | 780533 | 05/01/2025 |
| JAGER, DILLON | 44-1754 | 1 | 57.00 | 5449********7518 | 856782 | 05/01/2025 |
| JOBE, TAYLOR | 44-1352 | 1 | 35.00 | 4366********7601 | 000788 | 05/01/2025 |
| JOHNSON, LUKE | 44-1603 | 1 | 35.00 | 5145********2788 | 614700 | 05/01/2025 |
| JORDAN, SUSAN | 44-44286 | 1 | 30.00 | 4663********9212 | 780536 | 05/01/2025 |
| KAUFER, CLINT | 44-23032 | 1 | 35.00 | 4663********3302 | 780537 | 05/01/2025 |
| KELLEY, MIKINZE | 44-30235 | 1 | 52.00 | 4147********8252 | 00391D | 05/01/2025 |
| KIME, TIM | 44-23918 | 1 | 62.00 | 5132********8384 | 00128Z | 05/01/2025 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001874 | 05/01/2025 |
| KISTER, JAXON | 44-1118 | 1 | 35.00 | 4160********3240 | 051015 | 05/01/2025 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 00474P | 05/01/2025 |
| KOKKELER, KALI | 44-27352 | 1 | 35.00 | 4266********7883 | 00436B | 05/01/2025 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 4663********4218 | 780540 | 05/01/2025 |
| LACOSTE, JOE | 44-1556 | 1 | 52.00 | 4400********1570 | 05923C | 05/01/2025 |
| LACY, RYAN | 44-21994 | 1 | 35.00 | 4663********9439 | 780539 | 05/01/2025 |
| LANE, GAVIN | 44-7937 | 1 | 35.00 | 4663********9633 | 780541 | 05/01/2025 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 00488D | 05/01/2025 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001894 | 05/01/2025 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 780543 | 05/01/2025 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 5466********8152 | 46164Z | 05/01/2025 |
| LEE, AUSTIN | 44-8426 | 1 | 30.00 | 4663********0045 | 780544 | 05/01/2025 |
| LESSLEY, RYAN | 44-27494 | 1 | 100.00 | 4347********0681 | 081006 | 05/01/2025 |
| LLOYD, SUZY | 44-41595 | 1 | 35.00 | 4147********1063 | 00568D | 05/01/2025 |
| LUTON, NICH | 44-21834 | 1 | 62.00 | 4366********6179 | 014034 | 05/01/2025 |
| LUZZO, RYAN | 44-4204 | 1 | 35.00 | 5424********3884 | 46900P | 05/01/2025 |
| MARELLI, CHARLES | 44-23931 | 1 | 35.00 | 5156********4116 | 00586Z | 05/01/2025 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 35.00 | 5463********7807 | 00588P | 05/01/2025 |
| MARTIN, DELANEE | 44-9413 | 1 | 35.00 | 4473********0896 | 031019 | 05/01/2025 |
| MARTIN, DEVIN | 44-30366 | 1 | 30.00 | 4473********4544 | 031020 | 05/01/2025 |
| MARTINES, JAKE | 44-25583 | 1 | 35.00 | 4366********1095 | 017159 | 05/01/2025 |
| MARTINEZ, SELENA | 44-28542 | 1 | 62.00 | 4663********3819 | 780547 | 05/01/2025 |
| MATSON, SHERI | 44-21979 | 1 | 35.00 | 4147********6237 | 03941D | 05/01/2025 |
| MATTHEISEN, JON | 44-41816 | 1 | 35.00 | 4663********7322 | 780548 | 05/01/2025 |
| MAXWELL, CADE | 44-23992 | 1 | 62.00 | 4725********3712 | 001400 | 05/01/2025 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 28.00 | 4160********3839 | 051021 | 05/01/2025 |
| MCCORD, WHITNEY | 44-21928 | 1 | 114.00 | 4473********5815 | 031021 | 05/01/2025 |
| MCCORMICK, SCOTT | 44-28566 | 1 | 35.00 | 4663********3707 | 780550 | 05/01/2025 |
| MCINTIRE, ERIC | 44-7808 | 1 | 62.00 | 4270********5667 | 001417 | 05/01/2025 |
| MCINTYRE, MICHAEL | 44-30263 | 1 | 35.00 | 4342********1201 | 067010 | 05/01/2025 |
| MCNAMAR, LESLIE | 44-28582 | 1 | 90.00 | 4266********9461 | 00667D | 05/01/2025 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 031006 | 05/01/2025 |
| MEIER, JACCOB | 44-21957 | 1 | 35.00 | 5144********9639 | 00695Z | 05/01/2025 |
| MILLER, EMMA | 44-23901 | 1 | 30.00 | 4473********2867 | 031024 | 05/01/2025 |
| MILLER, JESSEE | 44-27497 | 1 | 35.00 | 4452********3570 | 031009 | 05/01/2025 |
| MILLER, PAYTON | 44-30375 | 1 | 35.00 | 4663********0511 | 780552 | 05/01/2025 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********6280 | 50196D | 05/01/2025 |
| MIZEJEWSKI, STEPHEN | 44-23002 | 1 | 35.00 | 4160********5960 | 051024 | 05/01/2025 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 35.00 | 4147********4680 | 00772D | 05/01/2025 |
| MOORE, JORDAN | 44-44251 | 1 | 35.00 | 5466********1665 | 00160B | 05/01/2025 |
| MOSER, NANCY | 44-4206 | 1 | 62.00 | 4100********2678 | 51127G | 05/01/2025 |
| NAVAS, JOSE | 44-1896 | 1 | 90.00 | 4100********1438 | 51002D | 05/01/2025 |
| NELSON, MOLLY | 44-41838 | 1 | 35.00 | 4663********4874 | 780554 | 05/01/2025 |
| ODELL, SHAUN | 44-32773 | 1 | 35.00 | 4473********6593 | 031027 | 05/01/2025 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 780557 | 05/01/2025 |
| PARKER, REBECCA BECKY | 44-28551 | 1 | 90.00 | 4400********3259 | 08777C | 05/01/2025 |
| PATEL, TANVI | 44-21837 | 1 | 35.00 | 4147********7741 | 00831C | 05/01/2025 |
| PEALE, SHANNON | 44-32739 | 1 | 30.00 | 4473********8889 | 031027 | 05/01/2025 |
| PERDUE, DIANA | 44-2790 | 1 | 28.00 | 4147********5200 | 06967D | 05/01/2025 |
| PETERS, JEFFREY | 44-30224 | 1 | 35.00 | 4000********7079 | 863832 | 05/01/2025 |
| PETTIGREW, JESSE | 44-23911 | 1 | 30.00 | 4366********5499 | 016545 | 05/01/2025 |
| PIERRON, RONALD | 44-21915 | 1 | 35.00 | 5156********3255 | 00865Z | 05/01/2025 |
| PLEICH, JACOB | 44-21801 | 1 | 35.00 | 5589********4072 | 00875Q | 05/01/2025 |
| PLEITEZ, MARVIN | 44-28526 | 1 | 35.00 | 4473********3476 | 031029 | 05/01/2025 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 759757 | 05/01/2025 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 083302 | 05/01/2025 |
| RAMOS, ONNEL | 44-23989 | 1 | 35.00 | 4160********7306 | 051030 | 05/01/2025 |
| REICHHUBER, REILEY | 44-30283 | 1 | 62.00 | 4452********2137 | 513629 | 05/01/2025 |
| REYES, JACOB | 44-23877 | 1 | 35.00 | 4473********3612 | 031031 | 05/01/2025 |
| RICHTER, JONA | 44-27311 | 1 | 62.00 | 4147********7726 | 00932D | 05/01/2025 |
| RIKER, DUSTIN | 44-1728 | 1 | 35.00 | 5575********0475 | 011432 | 05/01/2025 |
| RIPLEY, ANDI | 44-7927 | 1 | 45.00 | 4167********2952 | 051032 | 05/01/2025 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 30.00 | 4473********8886 | 031031 | 05/01/2025 |
| ROBLEDO, DANIEL | 44-21960 | 1 | 35.00 | 6011********3489 | 00107R | 05/01/2025 |
| RODRIGUEZ, ANTONIO | 44-7860 | 1 | 88.00 | 4798********3221 | 501001 | 05/01/2025 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 35.00 | 4100********4081 | 55965D | 05/01/2025 |
| SALLANDAY, AARON | 44-18130 | 1 | 35.00 | 4473********3078 | 031033 | 05/01/2025 |
| SAVAGE, CHRISTOPHER | 44-21938 | 1 | 90.00 | 4867********4666 | 031006 | 05/01/2025 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 031033 | 05/01/2025 |
| SCOTT, TIBBI | 44-23984 | 1 | 35.00 | 4160********8001 | 051034 | 05/01/2025 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 780560 | 05/01/2025 |
| SENN, ANDY | 44-23894 | 1 | 35.00 | 4342********7362 | 014378 | 05/01/2025 |
| SEVILLA-PELAYO, DAVID | 44-27305 | 1 | 62.00 | 4473********6844 | 031035 | 05/01/2025 |
| SHIELDS, BRANDON | 44-23956 | 1 | 35.00 | 4552********1556 | 065036 | 05/01/2025 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 140229 | 05/01/2025 |
| SMITH, KOLTEN | 44-30319 | 1 | 35.00 | 4473********7908 | 031037 | 05/01/2025 |
| SON, LILY | 44-7976 | 1 | 47.00 | 4802********1658 | 027226 | 05/01/2025 |
| SPARKS, KEVIN | 44-30279 | 1 | 35.00 | 4610********4761 | 081006 | 05/01/2025 |
| STEEL, NATHANIAL | 44-2769 | 1 | 35.00 | 4160********0105 | 051038 | 05/01/2025 |
| STEELE, ELIZABETH | 44-19587 | 1 | 35.00 | 4342********4845 | 026253 | 05/01/2025 |
| STEELE, TOM | 44-5311 | 1 | 90.00 | 4791********8817 | 011740 | 05/01/2025 |
| SUTHERLAND, ISAAC | 44-9423 | 1 | 35.00 | 4473********5288 | 031039 | 05/01/2025 |
| SUTHERLAND, PAULA | 44-4229 | 1 | 62.00 | 4473********7399 | 031040 | 05/01/2025 |
| TAYLOR, JEFF | 44-21964 | 1 | 35.00 | 4473********4413 | 031040 | 05/01/2025 |
| TERRY, ASHLEY | 44-1543 | 1 | 35.00 | 5132********1521 | 00171B | 05/01/2025 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 60147S | 05/01/2025 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 031041 | 05/01/2025 |
| TOLLE, AUSTIN | 44-31652 | 1 | 35.00 | 4366********6488 | 022776 | 05/01/2025 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********9175 | 381978 | 05/01/2025 |
| TRACER, AMBER | 44-31691 | 1 | 90.00 | 4473********3854 | 031042 | 05/01/2025 |
| TRIGGS, SUSAN | 44-21905 | 1 | 62.00 | 4342********1080 | 074234 | 05/01/2025 |
| TURPIN, ATHENA | 44-21999 | 1 | 62.00 | 4473********5228 | 031043 | 05/01/2025 |
| VAN AKEN, ERIC | 44-30219 | 1 | 62.00 | 4737********2043 | 032002 | 05/01/2025 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 13.00 | 4470********6541 | 031043 | 05/01/2025 |
| WADDELL, MARK | 44-23041 | 1 | 57.00 | 4663********8179 | 780567 | 05/01/2025 |
| WADDELL, WENDY | 44-23034 | 1 | 35.00 | 4473********3395 | 031045 | 05/01/2025 |
| WADE, ERICA | 44-43372 | 1 | 30.00 | 4473********2842 | 031044 | 05/01/2025 |
| WADLEY, CHRIS | 44-23842 | 1 | 35.00 | 4009********0508 | 913450 | 05/01/2025 |
| WALL, CORY | 44-23811 | 1 | 62.00 | 4160********9276 | 051045 | 05/01/2025 |
| WARD, PHILLIP | 44-9444 | 1 | 35.00 | 4147********4489 | 01365D | 05/01/2025 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 780569 | 05/01/2025 |
| WEAVER, CHRISTINA | 44-18107 | 1 | 90.00 | 5424********7572 | 63094P | 05/01/2025 |
| WELLETTE, COLTON | 44-25544 | 1 | 35.00 | 4492********5587 | 058322 | 05/01/2025 |
| WILSON, ALEX | 44-7887 | 1 | 35.00 | 5275********2526 | 191607 | 05/01/2025 |
| WILSON, KAY | 44-27339 | 1 | 62.00 | 4100********7863 | 66709D | 05/01/2025 |
| WOOD, MELISSA | 44-21995 | 1 | 35.00 | 5449********3790 | 854623 | 05/01/2025 |
| WORLEY, TYLER | 44-7992 | 1 | 35.00 | 5528********5549 | 01471Q | 05/01/2025 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4100********1745 | 67877C | 05/01/2025 |
| WULLENWABER, HEATHER | 44-44242 | 1 | 35.00 | 4473********3186 | 031049 | 05/01/2025 |
| YEAROUT, DOMINICK | 44-30238 | 1 | 35.00 | 4366********4080 | 032109 | 05/01/2025 |
| YOUNGER, COLE | 44-9567 | 1 | 35.00 | 4535********0333 | 065049 | 05/01/2025 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 031050 | 05/01/2025 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 42 | MasterCard | 1616.00 |
| 185 | Visa | 8374.99 |
| 4 | Discover | 195.00 |
| 0 | Other | 0.00 |
| 10220.99 |