| 06/20/2025 |
| 06:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-23814 | 2 | 35.00 | 4147********4212 | 05310C | 06/20/2025 |
| BACKES, MICHAEL | 44-30246 | 2 | 139.00 | 4334********9827 | 784523 | 06/20/2025 |
| BACKUS, SEAN | 44-7960 | 2 | 35.00 | 4663********5697 | 189258 | 06/20/2025 |
| BAILEY, HEIDI | 44-21949 | 2 | 62.00 | 4100********0158 | 11018D | 06/20/2025 |
| BAKER, BEN | 44-30390 | 2 | 35.00 | 4160********7370 | 054844 | 06/20/2025 |
| BALLARD, BRODY | 44-1653 | 2 | 100.00 | 4160********9220 | 054845 | 06/20/2025 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 858421 | 06/20/2025 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 189259 | 06/20/2025 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 189260 | 06/20/2025 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5536********8923 | 858410 | 06/20/2025 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 11977D | 06/20/2025 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 048365 | 06/20/2025 |
| BREWER, ASHLYN | 44-27399 | 2 | 35.00 | 4663********3604 | 189261 | 06/20/2025 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 05447Z | 06/20/2025 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02084R | 06/20/2025 |
| CARMAN, BRENT | 44-30306 | 2 | 62.00 | 4636********4631 | 020506 | 06/20/2025 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 189262 | 06/20/2025 |
| CHATHAM, AIDEN | 44-27467 | 2 | 35.00 | 5178********0924 | 05475S | 06/20/2025 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 189264 | 06/20/2025 |
| COUTS, CHRISTINA | 44-25558 | 2 | 62.00 | 5145********7660 | 813303 | 06/20/2025 |
| CROWSON, TIFFANEE | 44-27470 | 2 | 35.00 | 4342********5421 | 021049 | 06/20/2025 |
| CURL, TRENT | 44-27325 | 2 | 62.00 | 4663********5904 | 189268 | 06/20/2025 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 189267 | 06/20/2025 |
| DARLING, BRITTANY | 44-27464 | 2 | 90.00 | 4833********0503 | 024806 | 06/20/2025 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 13687D | 06/20/2025 |
| DAVIS, JENIFER | 44-27390 | 2 | 35.00 | 5424********2758 | 93773P | 06/20/2025 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 05602D | 06/20/2025 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 13951D | 06/20/2025 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 94148B | 06/20/2025 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 189270 | 06/20/2025 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********4426 | 94357P | 06/20/2025 |
| FIELDS, MEGAN | 44-18121 | 2 | 85.00 | 4147********3872 | 05336D | 06/20/2025 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 044806 | 06/20/2025 |
| FRANZ, ALLY | 44-21969 | 2 | 35.00 | 5466********3995 | 91577P | 06/20/2025 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 189271 | 06/20/2025 |
| GARCIA, ELY | 44-27448 | 2 | 35.00 | 5253********4540 | 38891Z | 06/20/2025 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 01178D | 06/20/2025 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020770 | 06/20/2025 |
| GIBSON, KATE-LYNN | 44-21901 | 2 | 90.00 | 4803********7484 | 966273 | 06/20/2025 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 15577D | 06/20/2025 |
| GONZALEZ, ELISEO | 44-1284 | 2 | 35.00 | 3797*******1003 | 188709 | 06/20/2025 |
| GROSSMAN, GEORGE | 44-27362 | 2 | 62.00 | 4147********2555 | 04565D | 06/20/2025 |
| GUERRA, ANDREINA | 44-27348 | 2 | 62.00 | 4473********3576 | 034857 | 06/20/2025 |
| GWILLIM, ZACH | 44-23006 | 2 | 35.00 | 4663********5958 | 189274 | 06/20/2025 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 966274 | 06/20/2025 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 05763D | 06/20/2025 |
| HERSHEY, JOHN | 44-21986 | 2 | 35.00 | 4663********3044 | 189275 | 06/20/2025 |
| HIAASEN, MADISYN | 44-40214 | 2 | 35.00 | 4452********9536 | 034844 | 06/20/2025 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 189276 | 06/20/2025 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020067 | 06/20/2025 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 189277 | 06/20/2025 |
| HOOVER, RACHEL | 44-30333 | 2 | 35.00 | 4366********3478 | 014265 | 06/20/2025 |
| HOYT, DAVID | 44-27469 | 2 | 35.00 | 4366********8255 | 007554 | 06/20/2025 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 031340 | 06/20/2025 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 62.00 | 4744********9891 | 164292 | 06/20/2025 |
| JOHNSON, CHRISTINE | 44-21963 | 2 | 35.00 | 4616********9749 | 020695 | 06/20/2025 |
| JORDAN, JOSH | 44-30362 | 2 | 35.00 | 4411********3190 | 024906 | 06/20/2025 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 094915 | 06/20/2025 |
| JUSTICE, MAKENNA | 44-30380 | 2 | 35.00 | 4160********6120 | 054902 | 06/20/2025 |
| KELLEY, JAYMIE | 44-23953 | 2 | 35.00 | 4663********1340 | 189281 | 06/20/2025 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 034903 | 06/20/2025 |
| KLEMM, BRAYDEN | 44-48372 | 2 | 35.00 | 5156********0540 | 07142Z | 06/20/2025 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 189283 | 06/20/2025 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 001853 | 06/20/2025 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 07164D | 06/20/2025 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 07180D | 06/20/2025 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 90.00 | 4342********8530 | 032879 | 06/20/2025 |
| LLOYD, JAMIE | 44-21808 | 2 | 80.00 | 4078********1736 | 09130D | 06/20/2025 |
| LOGAN, ANGELA | 44-41877 | 2 | 62.00 | 5449********8800 | 861186 | 06/20/2025 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 07200D | 06/20/2025 |
| LOPEZ, DENISE | 44-27302 | 2 | 30.00 | 4663********9437 | 189285 | 06/20/2025 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 054907 | 06/20/2025 |
| LYNDE, KYLE | 44-21872 | 2 | 35.00 | 4985********4286 | 064922 | 06/20/2025 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 574470 | 06/20/2025 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 189286 | 06/20/2025 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 299769 | 06/20/2025 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 012994 | 06/20/2025 |
| MARTINEZ, CRYSTAL | 44-27329 | 2 | 35.00 | 4663********9483 | 189287 | 06/20/2025 |
| MARTINEZ, ERIKA | 44-27453 | 2 | 90.00 | 4663********0872 | 189288 | 06/20/2025 |
| MASSON, TAYLOR | 44-19516 | 2 | 120.00 | 4473********3867 | 034910 | 06/20/2025 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 07324Z | 06/20/2025 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 010971 | 06/20/2025 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4400********8591 | 05525D | 06/20/2025 |
| MEYERS, ROBBY | 44-30212 | 2 | 35.00 | 4306********2787 | 034919 | 06/20/2025 |
| MICHENER, TRISTEN | 44-1869 | 2 | 62.00 | 4663********8706 | 189289 | 06/20/2025 |
| MILLER, CYNTHIA | 44-23916 | 2 | 52.00 | 4000********7097 | 477325 | 06/20/2025 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 07374P | 06/20/2025 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 500294 | 06/20/2025 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********2481 | 034912 | 06/20/2025 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 502793 | 06/20/2025 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 858474 | 06/20/2025 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 04913G | 06/20/2025 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5253********4643 | 44858Z | 06/20/2025 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 35.00 | 4000********5130 | 884869 | 06/20/2025 |
| POTTERF, PEGGY | 44-27359 | 2 | 35.00 | 4147********1204 | 07452D | 06/20/2025 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 054906 | 06/20/2025 |
| RECHTIN, SKYLER | 44-27481 | 2 | 35.00 | 4347********0762 | 064906 | 06/20/2025 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 07461D | 06/20/2025 |
| REINWALD, JOHN | 44-5336 | 2 | 62.00 | 4207********8940 | 054906 | 06/20/2025 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 08733D | 06/20/2025 |
| SALO, LEILAND | 44-23867 | 2 | 85.00 | 4473********0372 | 034916 | 06/20/2025 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 07518D | 06/20/2025 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 034918 | 06/20/2025 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 387357 | 06/20/2025 |
| SHORTT, LIAM | 44-21968 | 2 | 35.00 | 4426********9910 | 054918 | 06/20/2025 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 022540 | 06/20/2025 |
| SMITH, BEN | 44-27386 | 2 | 35.00 | 5463********6833 | 07584P | 06/20/2025 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 07575D | 06/20/2025 |
| SOUTHWICK, JEFFREY | 44-31700 | 2 | 293.00 | 4663********5885 | 189293 | 06/20/2025 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 034919 | 06/20/2025 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 034920 | 06/20/2025 |
| STEWART, DESTINY | 44-23055 | 2 | 35.00 | 5449********9237 | 858497 | 06/20/2025 |
| STEWART, NATALEIGH | 44-23073 | 2 | 62.00 | 4147********8357 | 07631D | 06/20/2025 |
| STOCK, SETH | 44-23826 | 2 | 35.00 | 4663********5490 | 189295 | 06/20/2025 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 034921 | 06/20/2025 |
| SULLIVAN, ANNA | 44-23982 | 2 | 62.00 | 4663********2102 | 189296 | 06/20/2025 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 034921 | 06/20/2025 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 189297 | 06/20/2025 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 189298 | 06/20/2025 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 03141P | 06/20/2025 |
| VAZQUEZ, LUIS | 44-30383 | 2 | 35.00 | 4452********1532 | 034908 | 06/20/2025 |
| VELA, DERUSHA | 44-27334 | 2 | 62.00 | 4635********5343 | 114194 | 06/20/2025 |
| VINCENT, CHARLES | 44-23093 | 2 | 35.00 | 4473********1896 | 034924 | 06/20/2025 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 07729P | 06/20/2025 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 144695 | 06/20/2025 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 189300 | 06/20/2025 |
| WHITTLE, GREG | 44-27458 | 2 | 62.00 | 4366********1314 | 026871 | 06/20/2025 |
| WILSON, NICHOLAS | 44-27475 | 2 | 62.00 | 4663********9481 | 189301 | 06/20/2025 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 813317 | 06/20/2025 |
| WOODS, BRODY | 44-32733 | 2 | 35.00 | 4663********8856 | 189302 | 06/20/2025 |
| YOUNG, MISTY | 44-23072 | 2 | 35.00 | 5132********8566 | 02036B | 06/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 24 | MasterCard | 948.00 |
| 105 | Visa | 5794.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6812.00 |