| 01/20/2026 |
| 06:33:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-23814 | 2 | 57.00 | 4147********4212 | 00704D | 01/20/2026 |
| AMEZCUA, ELIJAH | 44-40333 | 2 | 35.00 | 4663********5795 | 160816 | 01/20/2026 |
| ARTHUR, GEOFFREY | 44-40435 | 2 | 35.00 | 4147********7045 | 020820 | 01/20/2026 |
| BAILEY, HEIDI | 44-21949 | 2 | 35.00 | 4100********5475 | 52383D | 01/20/2026 |
| BAKER, ROSELYN | 44-40547 | 2 | 62.00 | 4432********2077 | 524610 | 01/20/2026 |
| BALDWIN, CODY | 44-40446 | 2 | 25.00 | 4663********7602 | 160818 | 01/20/2026 |
| BALLARD, BRODY | 44-1653 | 2 | 112.00 | 4160********9220 | 060025 | 01/20/2026 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********7455 | 863611 | 01/20/2026 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 160819 | 01/20/2026 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 160820 | 01/20/2026 |
| BLACK, ROBERT | 44-7923 | 2 | 62.00 | 5536********8923 | 866290 | 01/20/2026 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 084377 | 01/20/2026 |
| BRUFLAT, GENE | 44-40409 | 2 | 35.00 | 4366********7066 | 008597 | 01/20/2026 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 00818Z | 01/20/2026 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02019R | 01/20/2026 |
| CERITELLI, BRIAN | 44-40621 | 2 | 35.00 | 4160********2550 | 060027 | 01/20/2026 |
| CHATHAM, AIDEN | 44-27467 | 2 | 35.00 | 5178********0924 | 00862Z | 01/20/2026 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 160822 | 01/20/2026 |
| CRABB, NATALIE | 44-40511 | 2 | 35.00 | 4803********4282 | 817703 | 01/20/2026 |
| CRAMER, CHELSEA | 44-30288 | 2 | 35.00 | 4663********4412 | 160825 | 01/20/2026 |
| CROWSON, TIFFANEE | 44-27470 | 2 | 35.00 | 4342********5421 | 009591 | 01/20/2026 |
| CURL, TRENT | 44-27325 | 2 | 62.00 | 4663********5904 | 160826 | 01/20/2026 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 160827 | 01/20/2026 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 54580C | 01/20/2026 |
| DAVIS, JENIFER | 44-27390 | 2 | 35.00 | 5424********2758 | 73692P | 01/20/2026 |
| DEVORAK, JON | 44-40680 | 2 | 68.00 | 4388********7428 | 00927D | 01/20/2026 |
| DUNCAN, DEON | 44-40615 | 2 | 35.00 | 5480********4289 | 00941Z | 01/20/2026 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 54788D | 01/20/2026 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 73998P | 01/20/2026 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********4426 | 73970P | 01/20/2026 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4147********3872 | 01730D | 01/20/2026 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 944570 | 01/20/2026 |
| FOSTER, TONY | 44-40576 | 2 | 62.00 | 4466********5735 | 456945 | 01/20/2026 |
| FRANZ, ALLY | 44-21969 | 2 | 35.00 | 5466********4607 | 64758S | 01/20/2026 |
| GALON, KEELY | 44-27351 | 2 | 35.00 | 4663********7609 | 160830 | 01/20/2026 |
| GARCIA, ELY | 44-27448 | 2 | 35.00 | 6011********7604 | 02075P | 01/20/2026 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 06871D | 01/20/2026 |
| GARNER, KRYSTA | 44-40652 | 2 | 90.00 | 4473********4640 | 040034 | 01/20/2026 |
| GARNICK, JACOB | 44-40625 | 2 | 35.00 | 4366********4511 | 001956 | 01/20/2026 |
| GARRISON, TYLER | 44-38903 | 2 | 35.00 | 4452********7546 | 200547 | 01/20/2026 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020806 | 01/20/2026 |
| GIBSON, KATE-LYNN | 44-21901 | 2 | 90.00 | 4803********7484 | 817704 | 01/20/2026 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 100.00 | 4100********8495 | 56414D | 01/20/2026 |
| GONZALEZ, SAMUEL | 44-40609 | 2 | 35.00 | 4259********7608 | 092042 | 01/20/2026 |
| GUERRA, ANDREINA | 44-27348 | 2 | 35.00 | 4473********0093 | 040035 | 01/20/2026 |
| GWILLIM, ZACH | 44-23006 | 2 | 35.00 | 4663********7073 | 160833 | 01/20/2026 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 817705 | 01/20/2026 |
| HAUCK, COREY | 44-40618 | 2 | 20.00 | 4473********4451 | 040036 | 01/20/2026 |
| HAUSSLER, TIMOTHY | 44-40368 | 2 | 62.00 | 4160********2683 | 060037 | 01/20/2026 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 01114D | 01/20/2026 |
| HAZEL, BRIANNA | 44-40388 | 2 | 62.00 | 4473********3630 | 040037 | 01/20/2026 |
| HERRING, AMBER | 44-40426 | 2 | 62.00 | 4473********6245 | 040037 | 01/20/2026 |
| HIAASEN, MADISYN | 44-40697 | 2 | 35.00 | 4452********8929 | 040038 | 01/20/2026 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 160835 | 01/20/2026 |
| HIGHTOWER, GARRETT | 44-40641 | 2 | 35.00 | 5463********0196 | 01166P | 01/20/2026 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020780 | 01/20/2026 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 160836 | 01/20/2026 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 648191 | 01/20/2026 |
| JIMENEZ, JEFF | 44-30215 | 2 | 62.00 | 4473********1489 | 040039 | 01/20/2026 |
| JOHNSON, HOLLY | 44-40424 | 2 | 35.00 | 4342********3159 | 022795 | 01/20/2026 |
| JOHNSON, JAYDA | 44-31685 | 2 | 90.00 | 4663********8926 | 160837 | 01/20/2026 |
| JORDAN, JOSH | 44-30362 | 2 | 35.00 | 4411********3190 | 110441 | 01/20/2026 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 115095 | 01/20/2026 |
| KEEFER, JACOBY | 44-40569 | 2 | 35.00 | 4466********5226 | 061827 | 01/20/2026 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 040042 | 01/20/2026 |
| KINYON, WILEY | 44-40370 | 2 | 35.00 | 4452********4312 | 200582 | 01/20/2026 |
| KLEMM, BRAYDEN | 44-40364 | 2 | 62.00 | 5156********0540 | 01264Z | 01/20/2026 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 160840 | 01/20/2026 |
| KROBATSCH, DAVID | 44-30331 | 2 | 30.00 | 4466********1901 | 061846 | 01/20/2026 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 01280D | 01/20/2026 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 01310D | 01/20/2026 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 100.00 | 4342********8530 | 042822 | 01/20/2026 |
| LLOYD, JAMIE | 44-21808 | 2 | 80.00 | 4266********1801 | 01321A | 01/20/2026 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 01334D | 01/20/2026 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 060044 | 01/20/2026 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 524720 | 01/20/2026 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 160841 | 01/20/2026 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 809872 | 01/20/2026 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 042695 | 01/20/2026 |
| MARTINEZ, CRYSTAL | 44-27329 | 2 | 35.00 | 4663********9483 | 160842 | 01/20/2026 |
| MARTINEZ, DESIDERIO | 44-40590 | 2 | 35.00 | 4663********5417 | 160844 | 01/20/2026 |
| MARTINEZ, ERIKA | 44-27453 | 2 | 62.00 | 4663********0872 | 160843 | 01/20/2026 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 040046 | 01/20/2026 |
| MCBEE, EMMA | 44-40508 | 2 | 35.00 | 4473********1201 | 040047 | 01/20/2026 |
| MCDILL, JOSIAH | 44-40412 | 2 | 62.00 | 4599********3786 | 877648 | 01/20/2026 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 016310 | 01/20/2026 |
| MEYERS, ROBBY | 44-30212 | 2 | 35.00 | 4388********5102 | 01446D | 01/20/2026 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6146 | 160846 | 01/20/2026 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4466********2275 | 061892 | 01/20/2026 |
| MORGAN, LAUREN | 44-40292 | 2 | 35.00 | 4366********1330 | 028601 | 01/20/2026 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********8196 | 040049 | 01/20/2026 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 468940 | 01/20/2026 |
| NELSON, BRANDON | 44-30275 | 2 | 35.00 | 4452********7132 | 200604 | 01/20/2026 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 863610 | 01/20/2026 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 06849G | 01/20/2026 |
| ORTIZ, SILVESTRE | 44-40332 | 2 | 35.00 | 3711*******1000 | 188019 | 01/20/2026 |
| PALMA, JENNIFER | 44-40397 | 2 | 129.00 | 4663********0942 | 160849 | 01/20/2026 |
| PAYZANT, CHRISTINA | 44-40563 | 2 | 100.00 | 4663********4314 | 160850 | 01/20/2026 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 476614 | 01/20/2026 |
| RAGAN, KAITLYN | 44-40546 | 2 | 62.00 | 4147********1062 | 020296 | 01/20/2026 |
| RAMME-SMITH, NATASHA | 44-40522 | 2 | 62.00 | 4477********0726 | 760800 | 01/20/2026 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 01653D | 01/20/2026 |
| REINWALD, JOHN | 44-5336 | 2 | 62.00 | 4207********8940 | 743197 | 01/20/2026 |
| RIKER, DUSTIN | 44-1728 | 2 | 62.00 | 4815********7952 | 180407 | 01/20/2026 |
| RODRIGUEZ, KARINA | 44-40315 | 2 | 32.00 | 4160********9863 | 060055 | 01/20/2026 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 06201D | 01/20/2026 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 01674D | 01/20/2026 |
| SEEHAWER, BRIAN | 44-40594 | 2 | 35.00 | 4000********3880 | 723625 | 01/20/2026 |
| SHAFER, KELLYN | 44-45136 | 2 | 30.00 | 4366********0857 | 001289 | 01/20/2026 |
| SHORT, DAN | 44-40646 | 2 | 35.00 | 4663********5001 | 160854 | 01/20/2026 |
| SMITH, BEN | 44-27386 | 2 | 62.00 | 5463********6833 | 01737P | 01/20/2026 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 01749D | 01/20/2026 |
| SPANGLER, COURTNEY | 44-40490 | 2 | 35.00 | 4147********5740 | 01756D | 01/20/2026 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 035567 | 01/20/2026 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 040059 | 01/20/2026 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 040059 | 01/20/2026 |
| STARR, JEFF | 44-40542 | 2 | 35.00 | 4366********3648 | 026237 | 01/20/2026 |
| STEPHENSON, CHARLA | 44-40531 | 2 | 62.00 | 4160********1960 | 060059 | 01/20/2026 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 040059 | 01/20/2026 |
| TERAN, JYLENE | 44-40305 | 2 | 35.00 | 4867********4307 | 106935 | 01/20/2026 |
| THAYER, MIKE | 44-40270 | 2 | 35.00 | 4452********6455 | 200628 | 01/20/2026 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 160860 | 01/20/2026 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 85299P | 01/20/2026 |
| VAZQUEZ, LUIS | 44-30383 | 2 | 35.00 | 4452********1532 | 040101 | 01/20/2026 |
| VEGA, JORGE | 44-1350 | 2 | 25.00 | 4473********5840 | 040102 | 01/20/2026 |
| VINCENT, CHARLES | 44-23093 | 2 | 20.00 | 4473********5077 | 040102 | 01/20/2026 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 03105P | 01/20/2026 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 160863 | 01/20/2026 |
| WHITTLE, GREG | 44-27458 | 2 | 62.00 | 4366********1314 | 016967 | 01/20/2026 |
| YOUNG, MISTY | 44-23072 | 2 | 35.00 | 5132********8566 | 02075B | 01/20/2026 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 18 | MasterCard | 765.00 |
| 109 | Visa | 5316.00 |
| 2 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 6186.00 |