| 05/20/2025 |
| 06:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-23814 | 2 | 35.00 | 4147********4212 | 04366C | 05/20/2025 |
| BACKUS, SEAN | 44-7960 | 2 | 35.00 | 4663********5697 | 369411 | 05/20/2025 |
| BAILEY, HEIDI | 44-21949 | 2 | 62.00 | 4100********0158 | 99382D | 05/20/2025 |
| BAKER, BEN | 44-30390 | 2 | 35.00 | 4160********7370 | 052813 | 05/20/2025 |
| BALLARD, BRODY | 44-1653 | 2 | 100.00 | 4160********9220 | 052813 | 05/20/2025 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 856390 | 05/20/2025 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 369412 | 05/20/2025 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 369413 | 05/20/2025 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5536********8923 | 856378 | 05/20/2025 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 99980D | 05/20/2025 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 047404 | 05/20/2025 |
| BREUER, MIRANDA | 44-27331 | 2 | 62.00 | 4160********7770 | 052815 | 05/20/2025 |
| BREWER, ASHLYN | 44-27399 | 2 | 35.00 | 4663********3604 | 369416 | 05/20/2025 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 04502Z | 05/20/2025 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02040R | 05/20/2025 |
| CARMAN, BRENT | 44-30306 | 2 | 62.00 | 4636********4631 | 020897 | 05/20/2025 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 369418 | 05/20/2025 |
| CHATHAM, AIDEN | 44-27467 | 2 | 35.00 | 5178********0924 | 04545S | 05/20/2025 |
| CLARK, ALEX | 44-4281 | 2 | 35.00 | 4663********0951 | 369419 | 05/20/2025 |
| CLARK, STEVE | 44-1254 | 2 | 35.00 | 4426********1010 | 052818 | 05/20/2025 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 369423 | 05/20/2025 |
| COUTS, CHRISTINA | 44-25558 | 2 | 62.00 | 5145********7660 | 666860 | 05/20/2025 |
| CROWSON, MYCHAL | 44-1146 | 2 | 62.00 | 4452********8544 | 032805 | 05/20/2025 |
| CROWSON, TIFFANEE | 44-27470 | 2 | 35.00 | 4342********5421 | 070587 | 05/20/2025 |
| CURL, TRENT | 44-27325 | 2 | 62.00 | 4663********5904 | 369426 | 05/20/2025 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 369427 | 05/20/2025 |
| DARLING, BRITTANY | 44-27464 | 2 | 90.00 | 4833********0503 | 012806 | 05/20/2025 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 01759D | 05/20/2025 |
| DAVIS, JENIFER | 44-27390 | 2 | 35.00 | 5424********2758 | 38945P | 05/20/2025 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 04672D | 05/20/2025 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 02315D | 05/20/2025 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 39446B | 05/20/2025 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 369428 | 05/20/2025 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********4426 | 39765P | 05/20/2025 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 042806 | 05/20/2025 |
| FRANZ, ALLY | 44-21969 | 2 | 35.00 | 5466********3995 | 14067P | 05/20/2025 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 369430 | 05/20/2025 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 01211D | 05/20/2025 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020466 | 05/20/2025 |
| GIBSON, KATE-LYNN | 44-21901 | 2 | 90.00 | 4803********7484 | 838641 | 05/20/2025 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 03649D | 05/20/2025 |
| GONZALEZ, ELISEO | 44-1284 | 2 | 35.00 | 3797*******1003 | 145649 | 05/20/2025 |
| GROSSMAN, GEORGE | 44-27362 | 2 | 62.00 | 4147********2555 | 01168D | 05/20/2025 |
| GUERRA, ANDREINA | 44-27348 | 2 | 62.00 | 4473********3576 | 032827 | 05/20/2025 |
| GUERRERO, EUNICE | 44-30242 | 2 | 85.00 | 4086********2248 | 682791 | 05/20/2025 |
| GUERRERO, KENNETH | 44-23806 | 2 | 62.00 | 4347********7554 | 082806 | 05/20/2025 |
| GWILLIM, ZACH | 44-23006 | 2 | 35.00 | 4663********5958 | 369433 | 05/20/2025 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 838643 | 05/20/2025 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 04873D | 05/20/2025 |
| HERSHEY, JOHN | 44-21986 | 2 | 35.00 | 4663********3044 | 369434 | 05/20/2025 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 369435 | 05/20/2025 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020739 | 05/20/2025 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 369437 | 05/20/2025 |
| HOYT, DAVID | 44-27469 | 2 | 35.00 | 4366********8255 | 031422 | 05/20/2025 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 681738 | 05/20/2025 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 62.00 | 4744********9891 | 192184 | 05/20/2025 |
| JOHNSON, CHRISTINE | 44-21963 | 2 | 35.00 | 4616********9749 | 020897 | 05/20/2025 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 884872 | 05/20/2025 |
| JUSTICE, MAKENNA | 44-30380 | 2 | 35.00 | 4160********6120 | 052832 | 05/20/2025 |
| KELLEY, JAYMIE | 44-23953 | 2 | 35.00 | 4663********1340 | 369438 | 05/20/2025 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 032833 | 05/20/2025 |
| KINYON, WILEY | 44-18161 | 2 | 102.00 | 5167********8652 | 774500 | 05/20/2025 |
| KLEMM, BRAYDEN | 44-48372 | 2 | 35.00 | 5156********0540 | 05040Z | 05/20/2025 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 369441 | 05/20/2025 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 026222 | 05/20/2025 |
| KROBATSCH, DAVID | 44-30331 | 2 | 30.00 | 4492********9486 | 061514 | 05/20/2025 |
| KROPF, CALEB | 44-23090 | 2 | 35.00 | 4803********5337 | 838644 | 05/20/2025 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 05084D | 05/20/2025 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 05087D | 05/20/2025 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 90.00 | 4342********8530 | 056816 | 05/20/2025 |
| LLOYD, JAMIE | 44-21808 | 2 | 80.00 | 4078********1736 | 03685D | 05/20/2025 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 859117 | 05/20/2025 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 05106D | 05/20/2025 |
| LOPEZ, DENISE | 44-27302 | 2 | 30.00 | 4663********9437 | 369443 | 05/20/2025 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 052836 | 05/20/2025 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 701250 | 05/20/2025 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 369445 | 05/20/2025 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 782007 | 05/20/2025 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 085816 | 05/20/2025 |
| MARTINEZ, CRYSTAL | 44-27329 | 2 | 35.00 | 4663********9483 | 369446 | 05/20/2025 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 05220Z | 05/20/2025 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 007839 | 05/20/2025 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4400********8591 | 07104D | 05/20/2025 |
| MEYERS, ROBBY | 44-30212 | 2 | 35.00 | 4306********2787 | 032847 | 05/20/2025 |
| MICHENER, TRISTEN | 44-1869 | 2 | 62.00 | 4663********8706 | 369448 | 05/20/2025 |
| MILLER, CYNTHIA | 44-23916 | 2 | 52.00 | 4000********7097 | 465271 | 05/20/2025 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 05264P | 05/20/2025 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4492********0290 | 061578 | 05/20/2025 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 500282 | 05/20/2025 |
| MORSE, JUSTIN | 44-25532 | 2 | 139.00 | 4473********2481 | 032842 | 05/20/2025 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 774503 | 05/20/2025 |
| NELSON, BRANDON | 44-30275 | 2 | 35.00 | 4452********7132 | 146146 | 05/20/2025 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 856403 | 05/20/2025 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 01661G | 05/20/2025 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5253********4643 | 84898Z | 05/20/2025 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 35.00 | 4000********5130 | 681808 | 05/20/2025 |
| POTTERF, PEGGY | 44-27359 | 2 | 35.00 | 4147********1204 | 05353D | 05/20/2025 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 052806 | 05/20/2025 |
| RAMSEY, AMBER | 44-48357 | 2 | 62.00 | 4663********4901 | 369449 | 05/20/2025 |
| RECHTIN, SKYLER | 44-27481 | 2 | 35.00 | 4347********0762 | 062806 | 05/20/2025 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 05378D | 05/20/2025 |
| REINWALD, JOHN | 44-5336 | 2 | 62.00 | 4207********8940 | 072806 | 05/20/2025 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 06570D | 05/20/2025 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 05418D | 05/20/2025 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 032848 | 05/20/2025 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 707727 | 05/20/2025 |
| SHORTT, LIAM | 44-21968 | 2 | 35.00 | 4426********9910 | 052848 | 05/20/2025 |
| SIDNEY, EMILY | 44-30239 | 2 | 35.00 | 5128********9868 | 884881 | 05/20/2025 |
| SITTERLEY, NOAH | 44-21950 | 2 | 35.00 | 4663********6023 | 369453 | 05/20/2025 |
| SMITH, BEN | 44-27386 | 2 | 35.00 | 5463********6833 | 05502P | 05/20/2025 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 05502D | 05/20/2025 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 095629 | 05/20/2025 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 032850 | 05/20/2025 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 032851 | 05/20/2025 |
| STEWART, DESTINY | 44-23055 | 2 | 35.00 | 5449********9237 | 856427 | 05/20/2025 |
| STEWART, NATALEIGH | 44-23073 | 2 | 62.00 | 4147********8357 | 05568D | 05/20/2025 |
| STOCK, SETH | 44-23826 | 2 | 35.00 | 4663********5490 | 369456 | 05/20/2025 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 032852 | 05/20/2025 |
| SULLIVAN, ANNA | 44-23982 | 2 | 62.00 | 4663********2102 | 369459 | 05/20/2025 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 032852 | 05/20/2025 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 369458 | 05/20/2025 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 369460 | 05/20/2025 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 48022P | 05/20/2025 |
| VAZQUEZ, LUIS | 44-30383 | 2 | 35.00 | 4452********1532 | 032840 | 05/20/2025 |
| VELA, DERUSHA | 44-27334 | 2 | 62.00 | 4635********5343 | 182580 | 05/20/2025 |
| VINCENT, CHARLES | 44-23093 | 2 | 35.00 | 4473********1896 | 032855 | 05/20/2025 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 05664P | 05/20/2025 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 182582 | 05/20/2025 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 369461 | 05/20/2025 |
| WHITTLE, GREG | 44-27458 | 2 | 62.00 | 4366********1314 | 004664 | 05/20/2025 |
| WILSON, NICHOLAS | 44-27475 | 2 | 62.00 | 4663********9481 | 369462 | 05/20/2025 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 666889 | 05/20/2025 |
| WOODS, BRODY | 44-32733 | 2 | 35.00 | 4663********8856 | 369463 | 05/20/2025 |
| YOUNG, MISTY | 44-23072 | 2 | 35.00 | 5132********8566 | 02006B | 05/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 25 | MasterCard | 1050.00 |
| 107 | Visa | 5492.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6612.00 |