| 07/20/2025 |
| 12:03:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-23814 | 2 | 35.00 | 4147********4212 | 08886D | 07/20/2025 |
| BACKUS, SEAN | 44-7960 | 2 | 62.00 | 4663********5697 | 920263 | 07/20/2025 |
| BAILEY, HEIDI | 44-21949 | 2 | 62.00 | 4100********0158 | 31117D | 07/20/2025 |
| BAKER, BEN | 44-30390 | 2 | 35.00 | 4160********7370 | 070631 | 07/20/2025 |
| BALLARD, BRODY | 44-1653 | 2 | 112.00 | 4160********9220 | 070630 | 07/20/2025 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 874208 | 07/20/2025 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 920276 | 07/20/2025 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 920031 | 07/20/2025 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5536********8923 | 874195 | 07/20/2025 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 31923D | 07/20/2025 |
| BOURNE, DYLEN | 44-23982 | 2 | 35.00 | 4663********2102 | 920824 | 07/20/2025 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 099978 | 07/20/2025 |
| BREWER, ASHLYN | 44-27399 | 2 | 35.00 | 4663********3604 | 920179 | 07/20/2025 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 09015Z | 07/20/2025 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02092R | 07/20/2025 |
| CARMAN, BRENT | 44-30306 | 2 | 62.00 | 4636********4631 | 020604 | 07/20/2025 |
| CARRENO, HERNAN | 44-40248 | 2 | 62.00 | 4815********8455 | 160067 | 07/20/2025 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4663********8391 | 920903 | 07/20/2025 |
| CHATHAM, AIDEN | 44-27467 | 2 | 35.00 | 5178********0924 | 09045S | 07/20/2025 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 920578 | 07/20/2025 |
| COUTS, CHRISTINA | 44-25558 | 2 | 62.00 | 5145********7660 | 737658 | 07/20/2025 |
| CROWSON, MYCHAL | 44-1146 | 2 | 139.00 | 4452********8544 | 050636 | 07/20/2025 |
| CROWSON, TIFFANEE | 44-27470 | 2 | 35.00 | 4342********5421 | 054606 | 07/20/2025 |
| CURL, TRENT | 44-27325 | 2 | 62.00 | 4663********5904 | 920666 | 07/20/2025 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 920922 | 07/20/2025 |
| DARLING, BRITTANY | 44-27464 | 2 | 90.00 | 4833********0503 | 060608 | 07/20/2025 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 33619D | 07/20/2025 |
| DAVIS, JENIFER | 44-27390 | 2 | 35.00 | 5424********2758 | 57319P | 07/20/2025 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 09120D | 07/20/2025 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 33758D | 07/20/2025 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 57652B | 07/20/2025 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 920863 | 07/20/2025 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********4426 | 57944P | 07/20/2025 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4147********3872 | 04408D | 07/20/2025 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 090608 | 07/20/2025 |
| FREEMAN, ZACK | 44-30251 | 2 | 300.00 | 4472********8814 | 018399 | 07/20/2025 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 920232 | 07/20/2025 |
| GARCIA, ELY | 44-27448 | 2 | 35.00 | 5253********4540 | 63137Z | 07/20/2025 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 02147D | 07/20/2025 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020776 | 07/20/2025 |
| GIBSON, KATE-LYNN | 44-21901 | 2 | 90.00 | 4803********7484 | 088247 | 07/20/2025 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 35218D | 07/20/2025 |
| GONZALEZ, ELISEO | 44-1284 | 2 | 35.00 | 3797*******1003 | 128677 | 07/20/2025 |
| GROSSMAN, GEORGE | 44-27362 | 2 | 62.00 | 4147********2555 | 05801D | 07/20/2025 |
| GUERRA, ANDREINA | 44-27348 | 2 | 62.00 | 4473********3576 | 050641 | 07/20/2025 |
| GWILLIM, ZACH | 44-23006 | 2 | 35.00 | 4663********5958 | 920975 | 07/20/2025 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 088248 | 07/20/2025 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 09259D | 07/20/2025 |
| HIAASEN, MADISYN | 44-40214 | 2 | 35.00 | 4452********9536 | 050642 | 07/20/2025 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 920788 | 07/20/2025 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020580 | 07/20/2025 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 920397 | 07/20/2025 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 516126 | 07/20/2025 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 62.00 | 4744********9891 | 180768 | 07/20/2025 |
| JOHNSON, CHRISTINE | 44-21963 | 2 | 35.00 | 4616********9749 | 020224 | 07/20/2025 |
| JORDAN, JOSH | 44-30362 | 2 | 35.00 | 4411********3190 | 040608 | 07/20/2025 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 149320 | 07/20/2025 |
| KELLEY, JAYMIE | 44-23953 | 2 | 35.00 | 4663********1340 | 920644 | 07/20/2025 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 050645 | 07/20/2025 |
| KINYON, WILEY | 44-18158 | 2 | 102.00 | 4452********5657 | 072923 | 07/20/2025 |
| KLEMM, BRAYDEN | 44-48372 | 2 | 35.00 | 5156********0540 | 09364Z | 07/20/2025 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 920270 | 07/20/2025 |
| KROBATSCH, DAVID | 44-30331 | 2 | 30.00 | 4466********1901 | 079579 | 07/20/2025 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 09403D | 07/20/2025 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 09400D | 07/20/2025 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 90.00 | 4342********8530 | 062476 | 07/20/2025 |
| LESSLEY, RYAN | 44-27494 | 2 | 32.00 | 4347********0681 | 070608 | 07/20/2025 |
| LLOYD, JAMIE | 44-21808 | 2 | 80.00 | 4078********1736 | 02290D | 07/20/2025 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 09431D | 07/20/2025 |
| LONGO, LOURDES | 44-27412 | 2 | 139.00 | 4470********2041 | 050648 | 07/20/2025 |
| LOPEZ, DENISE | 44-27302 | 2 | 30.00 | 4663********9437 | 920841 | 07/20/2025 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 070834 | 07/20/2025 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 665310 | 07/20/2025 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 920959 | 07/20/2025 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 438084 | 07/20/2025 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 022332 | 07/20/2025 |
| MARTINEZ, CRYSTAL | 44-27329 | 2 | 35.00 | 4663********9483 | 920633 | 07/20/2025 |
| MARTINEZ, ERIKA | 44-27453 | 2 | 90.00 | 4663********0872 | 920784 | 07/20/2025 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 050650 | 07/20/2025 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 09552Z | 07/20/2025 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 022349 | 07/20/2025 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4400********8591 | 06137D | 07/20/2025 |
| MEYERS, ROBBY | 44-30212 | 2 | 35.00 | 4306********2787 | 050700 | 07/20/2025 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 09567P | 07/20/2025 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6146 | 920194 | 07/20/2025 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4466********2275 | 079639 | 07/20/2025 |
| MORELAND, KATIE | 44-40266 | 2 | 62.00 | 4452********5600 | 072933 | 07/20/2025 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 700260 | 07/20/2025 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********2481 | 050653 | 07/20/2025 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 134566 | 07/20/2025 |
| NELSON, BRANDON | 44-30275 | 2 | 35.00 | 4452********7132 | 072934 | 07/20/2025 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 874213 | 07/20/2025 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 09339G | 07/20/2025 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5253********4643 | 35877Z | 07/20/2025 |
| PALMA, JENNIFER | 44-40397 | 2 | 57.00 | 4663********0942 | 920349 | 07/20/2025 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 62.00 | 4000********5130 | 701910 | 07/20/2025 |
| POTTERF, PEGGY | 44-27359 | 2 | 35.00 | 4147********1204 | 09685D | 07/20/2025 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 050608 | 07/20/2025 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 09694D | 07/20/2025 |
| REINWALD, JOHN | 44-5336 | 2 | 62.00 | 4207********8940 | 060608 | 07/20/2025 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 01240D | 07/20/2025 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 09717D | 07/20/2025 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 050657 | 07/20/2025 |
| SHERMAN, SETH | 44-8535 | 2 | 35.00 | 4599********9045 | 984017 | 07/20/2025 |
| SHORTT, LIAM | 44-21968 | 2 | 35.00 | 4426********9910 | 070658 | 07/20/2025 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 024629 | 07/20/2025 |
| SMITH, BEN | 44-27386 | 2 | 35.00 | 5463********6833 | 09774P | 07/20/2025 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 09765D | 07/20/2025 |
| SOUTHWICK, JEFFREY | 44-31700 | 2 | 62.00 | 4663********5885 | 920497 | 07/20/2025 |
| SPENCER, BUCK | 44-1685 | 2 | 85.00 | 4737********7099 | 071047 | 07/20/2025 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 050700 | 07/20/2025 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 050659 | 07/20/2025 |
| STEWART, DESTINY | 44-23055 | 2 | 35.00 | 5449********9237 | 874276 | 07/20/2025 |
| STEWART, NATALEIGH | 44-23073 | 2 | 62.00 | 4147********8357 | 01020D | 07/20/2025 |
| STOCK, SETH | 44-23826 | 2 | 35.00 | 4663********5490 | 920126 | 07/20/2025 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 050701 | 07/20/2025 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 050701 | 07/20/2025 |
| TERAN, JYLENE | 44-40305 | 2 | 35.00 | 4867********4307 | 010708 | 07/20/2025 |
| THAYER, MIKE | 44-40270 | 2 | 35.00 | 4452********6455 | 072939 | 07/20/2025 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 920722 | 07/20/2025 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 920478 | 07/20/2025 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 67021P | 07/20/2025 |
| VANCURLER, HUNTER | 44-40245 | 2 | 62.00 | 4366********8156 | 011902 | 07/20/2025 |
| VAZQUEZ, LUIS | 44-30383 | 2 | 35.00 | 4452********1532 | 050703 | 07/20/2025 |
| VELA, DERUSHA | 44-27334 | 2 | 62.00 | 4635********5343 | 130371 | 07/20/2025 |
| VINCENT, CHARLES | 44-23093 | 2 | 35.00 | 4473********1896 | 050703 | 07/20/2025 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 90.00 | 4744********7221 | 140270 | 07/20/2025 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 920712 | 07/20/2025 |
| WILSON, NICHOLAS | 44-27475 | 2 | 35.00 | 4663********9481 | 920340 | 07/20/2025 |
| WINCHESTER, PATSY | 44-19596 | 2 | 35.00 | 5145********0744 | 737677 | 07/20/2025 |
| WOODS, BRODY | 44-32733 | 2 | 35.00 | 4663********8856 | 920146 | 07/20/2025 |
| YOUNG, MISTY | 44-23072 | 2 | 35.00 | 5132********8566 | 02054B | 07/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 21 | MasterCard | 762.00 |
| 109 | Visa | 6035.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6867.00 |