| 08/20/2025 |
| 07:23:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-23814 | 2 | 35.00 | 4147********4212 | 03585D | 08/20/2025 |
| AMEZCUA, ELIJAH | 44-40333 | 2 | 35.00 | 4663********5795 | 588210 | 08/20/2025 |
| BACKUS, SEAN | 44-7960 | 2 | 62.00 | 4663********5697 | 588211 | 08/20/2025 |
| BAKER, BEN | 44-30390 | 2 | 35.00 | 4160********7370 | 061454 | 08/20/2025 |
| BALLARD, BRODY | 44-1653 | 2 | 112.00 | 4160********9220 | 061455 | 08/20/2025 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********3872 | 865031 | 08/20/2025 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 588213 | 08/20/2025 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 588212 | 08/20/2025 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5536********8923 | 865021 | 08/20/2025 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 90.00 | 4100********4734 | 12111D | 08/20/2025 |
| BOURNE, DYLEN | 44-23982 | 2 | 35.00 | 4663********2102 | 588214 | 08/20/2025 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 039145 | 08/20/2025 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 03778Z | 08/20/2025 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02060R | 08/20/2025 |
| CARRENO, HERNAN | 44-40248 | 2 | 62.00 | 4815********8455 | 181145 | 08/20/2025 |
| CHATHAM, AIDEN | 44-27467 | 2 | 35.00 | 5178********0924 | 05017S | 08/20/2025 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 588215 | 08/20/2025 |
| CROWSON, TIFFANEE | 44-27470 | 2 | 35.00 | 4342********5421 | 058079 | 08/20/2025 |
| CURL, TRENT | 44-27325 | 2 | 62.00 | 4663********5904 | 588218 | 08/20/2025 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 588220 | 08/20/2025 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 14085D | 08/20/2025 |
| DAVIS, JENIFER | 44-27390 | 2 | 35.00 | 5424********2758 | 30958P | 08/20/2025 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7110 | 05121D | 08/20/2025 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 14377D | 08/20/2025 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 31555B | 08/20/2025 |
| FALLS, JASON | 44-16716 | 2 | 62.00 | 4663********0223 | 588221 | 08/20/2025 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********4426 | 31833P | 08/20/2025 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4147********3872 | 04914D | 08/20/2025 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 491945 | 08/20/2025 |
| FRANZ, ALLY | 44-21969 | 2 | 35.00 | 5466********4607 | 70234Z | 08/20/2025 |
| GALON, JASON | 44-1658 | 2 | 62.00 | 4663********7609 | 588222 | 08/20/2025 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 09520D | 08/20/2025 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020103 | 08/20/2025 |
| GIBSON, KATE-LYNN | 44-21901 | 2 | 90.00 | 4803********7484 | 212634 | 08/20/2025 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 16072D | 08/20/2025 |
| GONZALEZ, ELISEO | 44-1284 | 2 | 35.00 | 3797*******1003 | 129409 | 08/20/2025 |
| GROSSMAN, GEORGE | 44-27362 | 2 | 62.00 | 4147********2555 | 02174D | 08/20/2025 |
| GUERRA, ANDREINA | 44-27348 | 2 | 35.00 | 4473********3576 | 041510 | 08/20/2025 |
| GWILLIM, ZACH | 44-23006 | 2 | 35.00 | 4663********5958 | 588224 | 08/20/2025 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 212635 | 08/20/2025 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 05336D | 08/20/2025 |
| HIAASEN, MADISYN | 44-40214 | 2 | 35.00 | 4452********9536 | 041511 | 08/20/2025 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 588226 | 08/20/2025 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020025 | 08/20/2025 |
| HOOVER, RACHEL | 44-30333 | 2 | 35.00 | 4366********3478 | 005784 | 08/20/2025 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 722242 | 08/20/2025 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 62.00 | 4744********9891 | 131552 | 08/20/2025 |
| JORDAN, JOSH | 44-30362 | 2 | 35.00 | 4411********3190 | 891463 | 08/20/2025 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 318826 | 08/20/2025 |
| KEEFER, JACOBY | 44-40316 | 2 | 35.00 | 4466********5226 | 069694 | 08/20/2025 |
| KELLEY, JAYMIE | 44-23953 | 2 | 35.00 | 4663********1340 | 588229 | 08/20/2025 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 041517 | 08/20/2025 |
| KINYON, WILEY | 44-18158 | 2 | 102.00 | 4452********5657 | 539309 | 08/20/2025 |
| KLEMM, BRAYDEN | 44-40364 | 2 | 62.00 | 5156********0540 | 05534Z | 08/20/2025 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 588231 | 08/20/2025 |
| KNOX, MONTANA | 44-1102 | 2 | 35.00 | 4366********7747 | 005464 | 08/20/2025 |
| KROBATSCH, DAVID | 44-30331 | 2 | 30.00 | 4466********1901 | 069711 | 08/20/2025 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 05572D | 08/20/2025 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 05588D | 08/20/2025 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 90.00 | 4342********8530 | 036680 | 08/20/2025 |
| LLOYD, JAMIE | 44-21808 | 2 | 80.00 | 4078********1736 | 08595D | 08/20/2025 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 05627D | 08/20/2025 |
| LONGO, LOURDES | 44-27412 | 2 | 62.00 | 4470********2041 | 041521 | 08/20/2025 |
| LOPEZ, DENISE | 44-27302 | 2 | 30.00 | 4663********9437 | 588233 | 08/20/2025 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 061708 | 08/20/2025 |
| LUTZ, JACOB | 44-7914 | 2 | 235.00 | 5102********9286 | 885089 | 08/20/2025 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 514090 | 08/20/2025 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 588234 | 08/20/2025 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 755039 | 08/20/2025 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 015958 | 08/20/2025 |
| MARTINEZ, CRYSTAL | 44-27329 | 2 | 35.00 | 4663********9483 | 588236 | 08/20/2025 |
| MARTINEZ, DESIDERIO | 44-40357 | 2 | 35.00 | 4663********5417 | 588235 | 08/20/2025 |
| MARTINEZ, ERIKA | 44-27453 | 2 | 90.00 | 4663********0872 | 588237 | 08/20/2025 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 041526 | 08/20/2025 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 05805Z | 08/20/2025 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 006244 | 08/20/2025 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4400********8591 | 04810D | 08/20/2025 |
| MONDRAGON, JUDITH | 44-27486 | 2 | 30.00 | 4663********7860 | 588238 | 08/20/2025 |
| MONTEZ, ANNESHA | 44-4246 | 2 | 35.00 | 5178********3001 | 05867P | 08/20/2025 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6146 | 588239 | 08/20/2025 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4466********2275 | 069836 | 08/20/2025 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 600251 | 08/20/2025 |
| MORGAN, LAUREN | 44-40292 | 2 | 35.00 | 4366********0747 | 029438 | 08/20/2025 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********2481 | 041531 | 08/20/2025 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 908593 | 08/20/2025 |
| NELSON, BRANDON | 44-30275 | 2 | 35.00 | 4452********7132 | 539334 | 08/20/2025 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 865092 | 08/20/2025 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 01395G | 08/20/2025 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5253********4643 | 62592Z | 08/20/2025 |
| ORTIZ, SILVESTRE | 44-40332 | 2 | 35.00 | 3711*******1000 | 144771 | 08/20/2025 |
| PALMA, JENNIFER | 44-40397 | 2 | 57.00 | 4663********0942 | 588243 | 08/20/2025 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 62.00 | 4000********5130 | 489550 | 08/20/2025 |
| PONCE, DOMENICK | 44-31677 | 2 | 62.00 | 4100********1506 | 25246C | 08/20/2025 |
| POTTERF, PEGGY | 44-27359 | 2 | 35.00 | 4147********1204 | 06051D | 08/20/2025 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 178321 | 08/20/2025 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 06061D | 08/20/2025 |
| REINWALD, JOHN | 44-5336 | 2 | 62.00 | 4207********8940 | 590947 | 08/20/2025 |
| RODRIGUEZ, KARINA | 44-40315 | 2 | 32.00 | 4160********9863 | 061536 | 08/20/2025 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 03904D | 08/20/2025 |
| SALO, LEILAND | 44-23867 | 2 | 85.00 | 4473********0372 | 041537 | 08/20/2025 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 06118D | 08/20/2025 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 041538 | 08/20/2025 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 003785 | 08/20/2025 |
| SMITH, BEN | 44-27386 | 2 | 35.00 | 5463********6833 | 06178P | 08/20/2025 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 06172D | 08/20/2025 |
| SOUTHWICK, JEFFREY | 44-31700 | 2 | 62.00 | 4663********5885 | 588245 | 08/20/2025 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 052848 | 08/20/2025 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 041540 | 08/20/2025 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 041541 | 08/20/2025 |
| STEWART, DESTINY | 44-23055 | 2 | 35.00 | 5449********9237 | 865117 | 08/20/2025 |
| STOCK, SETH | 44-23826 | 2 | 35.00 | 4663********5490 | 588246 | 08/20/2025 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 041543 | 08/20/2025 |
| TERAN, JYLENE | 44-40305 | 2 | 35.00 | 4867********4307 | 123430 | 08/20/2025 |
| THAYER, MIKE | 44-40270 | 2 | 35.00 | 4452********6455 | 539351 | 08/20/2025 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 588248 | 08/20/2025 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 588249 | 08/20/2025 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 47707P | 08/20/2025 |
| VANCURLER, HUNTER | 44-40245 | 2 | 62.00 | 4366********8156 | 013077 | 08/20/2025 |
| VAZQUEZ, LUIS | 44-30383 | 2 | 35.00 | 4452********1532 | 041545 | 08/20/2025 |
| VAZQUZ, IVONNE | 44-40323 | 2 | 35.00 | 4366********4611 | 016248 | 08/20/2025 |
| VELA, DERUSHA | 44-27334 | 2 | 62.00 | 4635********5343 | 181151 | 08/20/2025 |
| VINCENT, CHARLES | 44-23093 | 2 | 35.00 | 4473********1896 | 041546 | 08/20/2025 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 06433P | 08/20/2025 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 588254 | 08/20/2025 |
| WILSON, NICHOLAS | 44-27475 | 2 | 35.00 | 4663********9481 | 588255 | 08/20/2025 |
| WOODS, BRODY | 44-32733 | 2 | 35.00 | 4663********8856 | 588256 | 08/20/2025 |
| YOUNG, MISTY | 44-23072 | 2 | 35.00 | 5132********8566 | 02010B | 08/20/2025 |
| Count | Card Type | Total |
| 2 | American Express | 70.00 |
| 21 | MasterCard | 1016.00 |
| 103 | Visa | 5143.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6264.00 |