| 11/20/2025 |
| 07:04:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-23814 | 2 | 57.00 | 4147********4212 | 09201D | 11/20/2025 |
| AMEZCUA, ELIJAH | 44-40333 | 2 | 35.00 | 4663********5795 | 245414 | 11/20/2025 |
| ARTHUR, GEOFFREY | 44-40435 | 2 | 35.00 | 4147********7045 | 020958 | 11/20/2025 |
| BACKES, MICHAEL | 44-30246 | 2 | 139.00 | 4334********9827 | 843800 | 11/20/2025 |
| BACKUS, SEAN | 44-7960 | 2 | 139.00 | 4663********5697 | 245415 | 11/20/2025 |
| BAILEY, HEIDI | 44-21949 | 2 | 35.00 | 4100********5475 | 24535D | 11/20/2025 |
| BAKER, ROSELYN | 44-40547 | 2 | 62.00 | 4432********2077 | 937580 | 11/20/2025 |
| BALDWIN, CODY | 44-40446 | 2 | 25.00 | 4663********7602 | 245416 | 11/20/2025 |
| BALLARD, BRODY | 44-1653 | 2 | 112.00 | 4160********9220 | 053642 | 11/20/2025 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********7455 | 857228 | 11/20/2025 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 245417 | 11/20/2025 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 245418 | 11/20/2025 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5536********8923 | 857207 | 11/20/2025 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 000192 | 11/20/2025 |
| BRUFLAT, GENE | 44-40409 | 2 | 35.00 | 4366********7066 | 026286 | 11/20/2025 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 09352Z | 11/20/2025 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02014R | 11/20/2025 |
| CARRENO, HERNAN | 44-40588 | 2 | 62.00 | 4815********8455 | 163962 | 11/20/2025 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4100********5779 | 25480G | 11/20/2025 |
| CHATHAM, AIDEN | 44-27467 | 2 | 35.00 | 5178********0924 | 09377S | 11/20/2025 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 245420 | 11/20/2025 |
| COUTS, CHRISTINA | 44-25558 | 2 | 62.00 | 5145********7660 | 817887 | 11/20/2025 |
| CRAMER, CHELSEA | 44-30288 | 2 | 35.00 | 4663********4412 | 245419 | 11/20/2025 |
| CROWSON, TIFFANEE | 44-27470 | 2 | 35.00 | 4342********5421 | 093011 | 11/20/2025 |
| CURL, TRENT | 44-27325 | 2 | 62.00 | 4663********5904 | 245421 | 11/20/2025 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 245422 | 11/20/2025 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 26884C | 11/20/2025 |
| DAVIS, JENIFER | 44-27390 | 2 | 35.00 | 5424********2758 | 38341P | 11/20/2025 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7428 | 09475D | 11/20/2025 |
| DUNCAN, DEON | 44-40485 | 2 | 35.00 | 5480********4289 | 09482Z | 11/20/2025 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 27412D | 11/20/2025 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 38758P | 11/20/2025 |
| FALLS, JASON | 44-16716 | 2 | 35.00 | 4663********0223 | 245423 | 11/20/2025 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********4426 | 39231P | 11/20/2025 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4147********3872 | 03246D | 11/20/2025 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 894828 | 11/20/2025 |
| FOSTER, TONY | 44-40576 | 2 | 62.00 | 4466********5735 | 716735 | 11/20/2025 |
| FRANZ, ALLY | 44-21969 | 2 | 35.00 | 5466********4607 | 21899S | 11/20/2025 |
| GALON, KEELY | 44-27351 | 2 | 35.00 | 4663********7609 | 245425 | 11/20/2025 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 00169D | 11/20/2025 |
| GIBSON, KATE-LYNN | 44-21901 | 2 | 90.00 | 4803********7484 | 577582 | 11/20/2025 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 28705D | 11/20/2025 |
| GONZALEZ, ELISEO | 44-1284 | 2 | 35.00 | 3797*******1003 | 166206 | 11/20/2025 |
| GROSSMAN, GEORGE | 44-27362 | 2 | 62.00 | 4147********2555 | 05049D | 11/20/2025 |
| GUERRA, ANDREINA | 44-27348 | 2 | 35.00 | 4473********3576 | 033653 | 11/20/2025 |
| GWILLIM, ZACH | 44-23006 | 2 | 35.00 | 4663********7073 | 245427 | 11/20/2025 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 577583 | 11/20/2025 |
| HAUSSLER, TIMOTHY | 44-40368 | 2 | 62.00 | 4160********2683 | 053654 | 11/20/2025 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 09644D | 11/20/2025 |
| HAZEL, BRIANNA | 44-40388 | 2 | 62.00 | 4473********3630 | 033655 | 11/20/2025 |
| HERRING, AMBER | 44-40426 | 2 | 62.00 | 4473********6245 | 033655 | 11/20/2025 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 245428 | 11/20/2025 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020274 | 11/20/2025 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 245429 | 11/20/2025 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 703570 | 11/20/2025 |
| JIMENEZ, JEFF | 44-30215 | 2 | 62.00 | 4473********1489 | 033656 | 11/20/2025 |
| JOHNSON, HOLLY | 44-40424 | 2 | 35.00 | 4342********3159 | 052760 | 11/20/2025 |
| JORDAN, JOSH | 44-30362 | 2 | 35.00 | 4411********3190 | 997192 | 11/20/2025 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 401692 | 11/20/2025 |
| KEEFER, JACOBY | 44-40569 | 2 | 35.00 | 4466********5226 | 060375 | 11/20/2025 |
| KELLEY, JAYMIE | 44-23953 | 2 | 35.00 | 4663********1340 | 245430 | 11/20/2025 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 033658 | 11/20/2025 |
| KINYON, WILEY | 44-40370 | 2 | 35.00 | 4452********4312 | 102748 | 11/20/2025 |
| KLEMM, BRAYDEN | 44-40364 | 2 | 62.00 | 5156********0540 | 09789Z | 11/20/2025 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 245431 | 11/20/2025 |
| KROBATSCH, DAVID | 44-30331 | 2 | 30.00 | 4466********1901 | 060390 | 11/20/2025 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 09799D | 11/20/2025 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 09799D | 11/20/2025 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 100.00 | 4342********8530 | 084353 | 11/20/2025 |
| LLOYD, JAMIE | 44-21808 | 2 | 80.00 | 4266********1801 | 01006D | 11/20/2025 |
| LOGSDON, ANGELA | 44-40239 | 2 | 35.00 | 4452********1011 | 033701 | 11/20/2025 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 01018D | 11/20/2025 |
| LONGO, LOURDES | 44-27412 | 2 | 62.00 | 4470********2041 | 033701 | 11/20/2025 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 053701 | 11/20/2025 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 937620 | 11/20/2025 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 245432 | 11/20/2025 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 025206 | 11/20/2025 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 034695 | 11/20/2025 |
| MARTINEZ, CRYSTAL | 44-27329 | 2 | 35.00 | 4663********9483 | 245433 | 11/20/2025 |
| MARTINEZ, DESIDERIO | 44-40590 | 2 | 35.00 | 4663********5417 | 245435 | 11/20/2025 |
| MARTINEZ, ERIKA | 44-27453 | 2 | 62.00 | 4663********0872 | 245434 | 11/20/2025 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 033703 | 11/20/2025 |
| MCDILL, JOSIAH | 44-40412 | 2 | 62.00 | 4599********3786 | 605824 | 11/20/2025 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 006767 | 11/20/2025 |
| MEYERS, ROBBY | 44-30212 | 2 | 35.00 | 4388********5102 | 01145D | 11/20/2025 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6146 | 245436 | 11/20/2025 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4466********2275 | 060461 | 11/20/2025 |
| MORELAND, KATIE | 44-40266 | 2 | 62.00 | 4452********5446 | 102846 | 11/20/2025 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 500273 | 11/20/2025 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********2481 | 033706 | 11/20/2025 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 135.00 | 5167********0192 | 030914 | 11/20/2025 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 857266 | 11/20/2025 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 00588G | 11/20/2025 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5253********4643 | 34471Z | 11/20/2025 |
| ORTIZ, SILVESTRE | 44-40332 | 2 | 35.00 | 3711*******1000 | 181709 | 11/20/2025 |
| PALMA, JENNIFER | 44-40397 | 2 | 57.00 | 4663********0942 | 245437 | 11/20/2025 |
| PAYZANT, CHRISTINA | 44-40563 | 2 | 100.00 | 4663********4314 | 245438 | 11/20/2025 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 62.00 | 4000********5130 | 151035 | 11/20/2025 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 489012 | 11/20/2025 |
| RAGAN, KAITLYN | 44-40546 | 2 | 62.00 | 4147********1062 | 020615 | 11/20/2025 |
| RAMOS-ESTES, MONTE | 44-40420 | 2 | 35.00 | 4452********1281 | 102872 | 11/20/2025 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 01299D | 11/20/2025 |
| REINWALD, JOHN | 44-5336 | 2 | 62.00 | 4207********8940 | 691170 | 11/20/2025 |
| RIKER, DUSTIN | 44-1728 | 2 | 62.00 | 4815********7952 | 153178 | 11/20/2025 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 04100D | 11/20/2025 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 01339D | 11/20/2025 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 033711 | 11/20/2025 |
| SEEHAWER, BRIAN | 44-40594 | 2 | 35.00 | 4000********3880 | 157300 | 11/20/2025 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 032442 | 11/20/2025 |
| SMITH, BEN | 44-27386 | 2 | 35.00 | 5463********6833 | 01397P | 11/20/2025 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 01381D | 11/20/2025 |
| SMITH, LANDON | 44-40586 | 2 | 35.00 | 4147********9425 | 01410D | 11/20/2025 |
| SPANGLER, COURTNEY | 44-40490 | 2 | 35.00 | 4147********5740 | 01390D | 11/20/2025 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 001097 | 11/20/2025 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 033714 | 11/20/2025 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 033714 | 11/20/2025 |
| STEWART, DESTINY | 44-23055 | 2 | 35.00 | 5449********9237 | 857290 | 11/20/2025 |
| STOCK, SETH | 44-23826 | 2 | 35.00 | 4663********5490 | 245442 | 11/20/2025 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 033715 | 11/20/2025 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 033715 | 11/20/2025 |
| TERAN, JYLENE | 44-40305 | 2 | 35.00 | 4867********4307 | 735035 | 11/20/2025 |
| THAYER, MIKE | 44-40270 | 2 | 35.00 | 4452********6455 | 102881 | 11/20/2025 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 245444 | 11/20/2025 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 245443 | 11/20/2025 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 50698P | 11/20/2025 |
| VANCURLER, HUNTER | 44-40245 | 2 | 62.00 | 4366********8156 | 003328 | 11/20/2025 |
| VAZQUEZ, LUIS | 44-30383 | 2 | 35.00 | 4452********1532 | 033717 | 11/20/2025 |
| VELA, DERUSHA | 44-27334 | 2 | 62.00 | 4635********5343 | 193472 | 11/20/2025 |
| VINCENT, CHARLES | 44-23093 | 2 | 35.00 | 4473********1896 | 033718 | 11/20/2025 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 01549P | 11/20/2025 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 245447 | 11/20/2025 |
| WHITTLE, GREG | 44-27458 | 2 | 62.00 | 4366********1314 | 015913 | 11/20/2025 |
| WILLIAMS, ADRIAN | 44-40347 | 2 | 185.00 | 4452********4411 | 102906 | 11/20/2025 |
| WOOD, KRISTEN | 44-1050 | 2 | 35.00 | 4473********1705 | 033719 | 11/20/2025 |
| YOUNG, MISTY | 44-23072 | 2 | 35.00 | 5132********8566 | 02070B | 11/20/2025 |
| Count | Card Type | Total |
| 2 | American Express | 70.00 |
| 20 | MasterCard | 908.00 |
| 112 | Visa | 5814.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6827.00 |