| 12/20/2025 |
| 07:17:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-23814 | 2 | 57.00 | 4147********4212 | 08021D | 12/20/2025 |
| AMEZCUA, ELIJAH | 44-40333 | 2 | 35.00 | 4663********5795 | 817273 | 12/20/2025 |
| ARTHUR, GEOFFREY | 44-40435 | 2 | 35.00 | 4147********7045 | 020816 | 12/20/2025 |
| BACKES, MICHAEL | 44-30246 | 2 | 62.00 | 4334********9827 | 547961 | 12/20/2025 |
| BAILEY, HEIDI | 44-21949 | 2 | 35.00 | 4100********5475 | 19275D | 12/20/2025 |
| BALDWIN, CODY | 44-40446 | 2 | 25.00 | 4663********7602 | 817275 | 12/20/2025 |
| BALLARD, BRODY | 44-1653 | 2 | 112.00 | 4160********9220 | 064602 | 12/20/2025 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********7455 | 868188 | 12/20/2025 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 817277 | 12/20/2025 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 817276 | 12/20/2025 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5536********8923 | 868167 | 12/20/2025 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 054870 | 12/20/2025 |
| BRUFLAT, GENE | 44-40409 | 2 | 35.00 | 4366********7066 | 029416 | 12/20/2025 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 08134Z | 12/20/2025 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02097R | 12/20/2025 |
| CARRENO, HERNAN | 44-40588 | 2 | 62.00 | 4815********8455 | 184360 | 12/20/2025 |
| CHATHAM, AIDEN | 44-27467 | 2 | 35.00 | 5178********0924 | 08169S | 12/20/2025 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 817278 | 12/20/2025 |
| COUTS, CHRISTINA | 44-25558 | 2 | 62.00 | 5145********7660 | 861691 | 12/20/2025 |
| CRABB, NATALIE | 44-40511 | 2 | 35.00 | 4803********4282 | 702159 | 12/20/2025 |
| CRAMER, CHELSEA | 44-30288 | 2 | 35.00 | 4663********4412 | 817279 | 12/20/2025 |
| CROWSON, TIFFANEE | 44-27470 | 2 | 35.00 | 4342********5421 | 036793 | 12/20/2025 |
| CURL, TRENT | 44-27325 | 2 | 62.00 | 4663********5904 | 817280 | 12/20/2025 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 21304C | 12/20/2025 |
| DAVIS, JENIFER | 44-27390 | 2 | 35.00 | 5424********2758 | 53780P | 12/20/2025 |
| DEVORAK, JON | 44-40513 | 2 | 68.00 | 4388********7428 | 08237D | 12/20/2025 |
| DUNCAN, DEON | 44-40615 | 2 | 35.00 | 5480********4289 | 08254Z | 12/20/2025 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 21665D | 12/20/2025 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 53947P | 12/20/2025 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********4426 | 54017P | 12/20/2025 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4147********3872 | 09210D | 12/20/2025 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 477601 | 12/20/2025 |
| FOSTER, TONY | 44-40576 | 2 | 62.00 | 4466********5735 | 287429 | 12/20/2025 |
| FRANZ, ALLY | 44-21969 | 2 | 35.00 | 5466********4607 | 53051S | 12/20/2025 |
| GALON, KEELY | 44-27351 | 2 | 35.00 | 4663********7609 | 817282 | 12/20/2025 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 09701D | 12/20/2025 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020165 | 12/20/2025 |
| GIBSON, KATE-LYNN | 44-21901 | 2 | 90.00 | 4803********7484 | 702161 | 12/20/2025 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 22694D | 12/20/2025 |
| GONZALEZ, SAMUEL | 44-40609 | 2 | 35.00 | 4259********7608 | 074155 | 12/20/2025 |
| GWILLIM, ZACH | 44-23006 | 2 | 35.00 | 4663********7073 | 817283 | 12/20/2025 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 702162 | 12/20/2025 |
| HAUCK, COREY | 44-40618 | 2 | 20.00 | 4473********4451 | 044612 | 12/20/2025 |
| HAUSSLER, TIMOTHY | 44-40368 | 2 | 62.00 | 4160********2683 | 064613 | 12/20/2025 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 08407D | 12/20/2025 |
| HAZEL, BRIANNA | 44-40388 | 2 | 62.00 | 4473********3630 | 044614 | 12/20/2025 |
| HERRING, AMBER | 44-40426 | 2 | 62.00 | 4473********6245 | 044613 | 12/20/2025 |
| HIAASEN, MADISYN | 44-40697 | 2 | 35.00 | 4452********8929 | 044614 | 12/20/2025 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 817285 | 12/20/2025 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020604 | 12/20/2025 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 817286 | 12/20/2025 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 468333 | 12/20/2025 |
| JIMENEZ, JEFF | 44-30215 | 2 | 62.00 | 4473********1489 | 044615 | 12/20/2025 |
| JOHNSON, HOLLY | 44-40424 | 2 | 35.00 | 4342********3159 | 029544 | 12/20/2025 |
| JOHNSON, JAYDA | 44-31685 | 2 | 90.00 | 4663********8926 | 817287 | 12/20/2025 |
| JORDAN, JOSH | 44-30362 | 2 | 35.00 | 4411********3190 | 532514 | 12/20/2025 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 425811 | 12/20/2025 |
| KEEFER, JACOBY | 44-40569 | 2 | 35.00 | 4466********5226 | 070441 | 12/20/2025 |
| KELLEY, JAYMIE | 44-23953 | 2 | 35.00 | 4663********1340 | 817288 | 12/20/2025 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 044618 | 12/20/2025 |
| KINYON, WILEY | 44-40370 | 2 | 35.00 | 4452********4312 | 536600 | 12/20/2025 |
| KLEMM, BRAYDEN | 44-40364 | 2 | 62.00 | 5156********0540 | 08565Z | 12/20/2025 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 817289 | 12/20/2025 |
| KROBATSCH, DAVID | 44-30331 | 2 | 30.00 | 4466********1901 | 070447 | 12/20/2025 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 08572D | 12/20/2025 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 08593D | 12/20/2025 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 100.00 | 4342********8530 | 067738 | 12/20/2025 |
| LLOYD, JAMIE | 44-21808 | 2 | 80.00 | 4266********1801 | 08586D | 12/20/2025 |
| LOGSDON, ANGELA | 44-40239 | 2 | 35.00 | 4452********1011 | 044620 | 12/20/2025 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 08625D | 12/20/2025 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 064620 | 12/20/2025 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 028820 | 12/20/2025 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 817291 | 12/20/2025 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 054156 | 12/20/2025 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 072768 | 12/20/2025 |
| MARTINEZ, CRYSTAL | 44-27329 | 2 | 35.00 | 4663********9483 | 817293 | 12/20/2025 |
| MARTINEZ, DESIDERIO | 44-40590 | 2 | 35.00 | 4663********5417 | 817294 | 12/20/2025 |
| MARTINEZ, ERIKA | 44-27453 | 2 | 62.00 | 4663********0872 | 817296 | 12/20/2025 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 044623 | 12/20/2025 |
| MCBEE, EMMA | 44-40508 | 2 | 35.00 | 4473********1201 | 044623 | 12/20/2025 |
| MCDILL, JOSIAH | 44-40412 | 2 | 62.00 | 4599********3786 | 201983 | 12/20/2025 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 014223 | 12/20/2025 |
| MEYERS, ROBBY | 44-30212 | 2 | 35.00 | 4388********5102 | 08730D | 12/20/2025 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6146 | 817297 | 12/20/2025 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4466********2275 | 070479 | 12/20/2025 |
| MORELAND, KATIE | 44-40266 | 2 | 62.00 | 4452********5446 | 536606 | 12/20/2025 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 600264 | 12/20/2025 |
| MORGAN, LAUREN | 44-40292 | 2 | 35.00 | 4366********1330 | 016968 | 12/20/2025 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 824842 | 12/20/2025 |
| NELSON, BRANDON | 44-30275 | 2 | 85.00 | 4452********7132 | 536608 | 12/20/2025 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 868187 | 12/20/2025 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 00889G | 12/20/2025 |
| ORTIZ, SILVESTRE | 44-40332 | 2 | 35.00 | 3711*******1000 | 167901 | 12/20/2025 |
| PAYZANT, CHRISTINA | 44-40563 | 2 | 100.00 | 4663********4314 | 817300 | 12/20/2025 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 62.00 | 4000********5130 | 317315 | 12/20/2025 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 577535 | 12/20/2025 |
| RAGAN, KAITLYN | 44-40546 | 2 | 62.00 | 4147********1062 | 020208 | 12/20/2025 |
| RAMME-SMITH, NATASHA | 44-40522 | 2 | 62.00 | 4477********0726 | 372480 | 12/20/2025 |
| RAMOS-ESTES, MONTE | 44-40420 | 2 | 35.00 | 4452********1281 | 536617 | 12/20/2025 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 08945D | 12/20/2025 |
| REINWALD, JOHN | 44-5336 | 2 | 62.00 | 4207********8940 | 585495 | 12/20/2025 |
| RIKER, DUSTIN | 44-1728 | 2 | 62.00 | 4815********7952 | 124763 | 12/20/2025 |
| RODRIGUEZ, KARINA | 44-40315 | 2 | 32.00 | 4160********9863 | 064632 | 12/20/2025 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 08732D | 12/20/2025 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 08999D | 12/20/2025 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 044633 | 12/20/2025 |
| SEEHAWER, BRIAN | 44-40594 | 2 | 35.00 | 4000********3880 | 654100 | 12/20/2025 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 012889 | 12/20/2025 |
| SMITH, BEN | 44-27386 | 2 | 62.00 | 5463********6833 | 09046P | 12/20/2025 |
| SPANGLER, COURTNEY | 44-40490 | 2 | 35.00 | 4147********5740 | 09058D | 12/20/2025 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 018894 | 12/20/2025 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 044635 | 12/20/2025 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 044635 | 12/20/2025 |
| STARR, JEFF | 44-40542 | 2 | 35.00 | 4366********3648 | 016987 | 12/20/2025 |
| STEPHENSON, CHARLA | 44-40531 | 2 | 62.00 | 4160********1960 | 064636 | 12/20/2025 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 044637 | 12/20/2025 |
| TERAN, JYLENE | 44-40305 | 2 | 35.00 | 4867********4307 | 122536 | 12/20/2025 |
| THAYER, MIKE | 44-40270 | 2 | 35.00 | 4452********6455 | 536628 | 12/20/2025 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 817305 | 12/20/2025 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 817306 | 12/20/2025 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 64873P | 12/20/2025 |
| VANCURLER, HUNTER | 44-40245 | 2 | 62.00 | 4366********8156 | 014243 | 12/20/2025 |
| VAZQUEZ, LUIS | 44-30383 | 2 | 35.00 | 4452********1532 | 044639 | 12/20/2025 |
| VELA, DERUSHA | 44-27334 | 2 | 62.00 | 4635********5343 | 164265 | 12/20/2025 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 09211P | 12/20/2025 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 817307 | 12/20/2025 |
| WHITTLE, GREG | 44-27458 | 2 | 62.00 | 4366********1314 | 011186 | 12/20/2025 |
| WOOD, KRISTEN | 44-1050 | 2 | 35.00 | 4473********1705 | 044641 | 12/20/2025 |
| YOUNG, MISTY | 44-23072 | 2 | 35.00 | 5132********8566 | 02055B | 12/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 18 | MasterCard | 765.00 |
| 109 | Visa | 5399.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6234.00 |