| 01/01/2024 |
| 08:31:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JOSE | 7S-710 | A | 48.71 | 4842********5251 | 547654 | 01/01/2024 |
| Ahrlett, Barbara | 7S-5831 | A | 54.13 | 4425********0301 | 032303 | 01/01/2024 |
| Angelloz, Cy | 7S-1131 | A | 38.97 | 5463********7162 | 01465P | 01/01/2024 |
| BARRACK, STEPHEN | 7S-5196 | A | 43.30 | 5424********8464 | 44560P | 01/01/2024 |
| BECK, DILLON | 7S-862 | A | 54.13 | 4425********9752 | 032324 | 01/01/2024 |
| BELL, COLTON | 7S-1162 | A | 43.30 | 4425********8504 | 032315 | 01/01/2024 |
| BELLARS, CATHY | 7S-5364 | A | 38.97 | 4425********3005 | 032329 | 01/01/2024 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********9652 | 032334 | 01/01/2024 |
| BERRY, CHARLES | 7S-1170 | A | 43.30 | 6011********8236 | 00183P | 01/01/2024 |
| BERRY, DONALD | 7S-1165 | A | 43.30 | 6011********8236 | 00176P | 01/01/2024 |
| BROWN, TOMMIE F | 7S-1174 | A | 48.71 | 4430********2550 | 297555 | 01/01/2024 |
| BROWN, WILLIAM | 7S-900 | A | 38.97 | 4147********4747 | 01533D | 01/01/2024 |
| BURGI, JERRY | 7S-5671 | A | 54.13 | 4425********6255 | 032357 | 01/01/2024 |
| Bauman, Marci | 7S-5594 | A | 43.30 | 4147********4162 | 01544C | 01/01/2024 |
| Bergeron, Ricky | 7S-6006 | A | 73.30 | 5198********1176 | 647963 | 01/01/2024 |
| Bertelson, Cheyanne | 7S-5873 | A | 43.30 | 4425********0057 | 032366 | 01/01/2024 |
| Bolinger, Seth | 7S-5809 | A | 54.13 | 5455********0341 | 016213 | 01/01/2024 |
| Brown, Laurie | 7S-5410 | A | 43.30 | 4147********4747 | 01572D | 01/01/2024 |
| Bunn, Travis | 7S-5652 | A | 54.13 | 5424********8575 | 35520P | 01/01/2024 |
| Buttery, William | 7S-5283 | A | 48.71 | 5523********9177 | 82305Z | 01/01/2024 |
| CAMPBELL, DAWN | 7S-1044 | A | 43.30 | 4425********2558 | 032392 | 01/01/2024 |
| CAMPBELL, KIT | 7S-309 | A | 38.97 | 4425********2558 | 032401 | 01/01/2024 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4400********5538 | 00874D | 01/01/2024 |
| CHRISTIANSON, CALEB | 7S-982 | A | 43.30 | 5156********9307 | 01645Z | 01/01/2024 |
| COLLINS, CADE | 7S-1147 | A | 54.13 | 4425********9804 | 032423 | 01/01/2024 |
| CONTRERAS GREEN, JACQUELYN | 7S-1146 | A | 54.13 | 5144********2459 | 989173 | 01/01/2024 |
| CORCORRAN, RACHEL | 7S-903 | A | 43.30 | 4342********1108 | 012484 | 01/01/2024 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 01684P | 01/01/2024 |
| Calhoun, Lora | 7S-5796 | A | 54.13 | 4100********0738 | 92484D | 01/01/2024 |
| Chartier, Chelsey | 7S-5830 | A | 43.30 | 6011********9232 | 00143P | 01/01/2024 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4147********5167 | 01711D | 01/01/2024 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4147********5167 | 01730D | 01/01/2024 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 01729A | 01/01/2024 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 114002 | 01/01/2024 |
| DUFFY, LISA | 7S-5764 | A | 54.13 | 4270********3139 | 001125 | 01/01/2024 |
| DUMAS, DANE | 7S-5890 | A | 54.13 | 4412********9995 | 002093 | 01/01/2024 |
| DUMAS, SUSAN | 7S-5878 | A | 54.13 | 4412********9995 | 002092 | 01/01/2024 |
| Dietrich, Natalie | 7S-5408 | A | 43.30 | 4147********4016 | 01776D | 01/01/2024 |
| Drolshagen, Sean | 7S-5670 | A | 54.13 | 5455********4590 | 017971 | 01/01/2024 |
| ELKINS, KATHERINE | 7S-919 | A | 43.30 | 4425********1551 | 032505 | 01/01/2024 |
| ERBER, RUTHANN | 7S-5741 | A | 54.13 | 5178********5079 | 03001B | 01/01/2024 |
| Earle, Colton | 7S-6077 | A | 54.13 | 5178********6638 | 03021B | 01/01/2024 |
| Espinoza, Ethen | 7S-6033 | A | 54.13 | 4266********6795 | 03028D | 01/01/2024 |
| FARRIS, THEO | 7S-1012 | A | 48.71 | 5144********2459 | 456051 | 01/01/2024 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 002094 | 01/01/2024 |
| FISCHER, LEVI | 7S-5591 | A | 54.13 | 4347********7207 | 014107 | 01/01/2024 |
| FISLER, DORIAN | 7S-999 | A | 43.30 | 5455********6395 | 030814 | 01/01/2024 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001785 | 01/01/2024 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 024107 | 01/01/2024 |
| Flores, Adam | 7S-6102 | A | 43.30 | 4802********9725 | 031009 | 01/01/2024 |
| Flores, Jonathan | 7S-6104 | A | 43.30 | 5537********8059 | 002269 | 01/01/2024 |
| Fraser, Marianne | 7S-5676 | A | 43.30 | 4356********9592 | 114211 | 01/01/2024 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 073376 | 01/01/2024 |
| GRASSAN, BRETT | 7S-805 | A | 43.30 | 6011********0855 | 00174P | 01/01/2024 |
| GREEN, KELLY | 7S-1011 | A | 54.13 | 5144********2459 | 018573 | 01/01/2024 |
| GRIFFIN, DOMONIQUE | 7S-5640 | A | 43.30 | 4000********1696 | 384324 | 01/01/2024 |
| Girdler, John | 7S-5645 | A | 43.30 | 4425********6058 | 032619 | 01/01/2024 |
| Gonzalez, Mayra | 7S-5340 | A | 43.30 | 4412********7280 | 002095 | 01/01/2024 |
| Grant, Alison | 7S-5874 | A | 43.30 | 4266********3584 | 03206D | 01/01/2024 |
| Grant, Cynthia | 7S-5875 | A | 38.97 | 4266********3584 | 03208D | 01/01/2024 |
| Greenwood, James | 7S-5762 | A | 54.13 | 4465********1071 | 001221 | 01/01/2024 |
| Griffin, Tristan | 7S-5622 | A | 43.30 | 4000********1186 | 650890 | 01/01/2024 |
| HALL, ROGER | 7S-5370 | A | 43.30 | 5178********5918 | 03244B | 01/01/2024 |
| HERNANDEZ, MIGUEL | 7S-1037 | A | 43.30 | 4412********4164 | 002096 | 01/01/2024 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 03261P | 01/01/2024 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********6979 | 03276P | 01/01/2024 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 03297P | 01/01/2024 |
| HOWE, ROBERT | 7S-5344 | A | 43.30 | 4608********8377 | 044109 | 01/01/2024 |
| Hanel, Mary | 7S-5347 | A | 48.71 | 4147********6960 | 03308A | 01/01/2024 |
| Hanke, Nancy | 7S-5629 | A | 48.71 | 4147********1363 | 03321D | 01/01/2024 |
| Hernandez, Jacob | 7S-5895 | A | 43.30 | 4342********1493 | 008860 | 01/01/2024 |
| Herron, Jason | 7S-6082 | A | 43.30 | 4425********2755 | 032710 | 01/01/2024 |
| Herron, McCauley | 7S-5863 | A | 54.13 | 4425********8252 | 032719 | 01/01/2024 |
| Humphries, Brooke | 7S-1081 | A | 43.30 | 4154********0311 | 03347G | 01/01/2024 |
| IMMEL, NICKY | 7S-1151 | A | 48.71 | 4270********9080 | 001353 | 01/01/2024 |
| IVY, RONDA | 7S-1143 | A | 38.97 | 4737********3343 | 033019 | 01/01/2024 |
| Inman, Taylor | 7S-6067 | A | 54.13 | 6011********1551 | 556034 | 01/01/2024 |
| Irwin, Catherine | 7S-5849 | A | 48.71 | 5466********3383 | 03375Z | 01/01/2024 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********0104 | 032746 | 01/01/2024 |
| JONES, MCKYA | 7S-5824 | A | 43.30 | 4147********4463 | 001036 | 01/01/2024 |
| Johnson, Nick | 7S-1156 | A | 54.13 | 4599********4205 | H69597 | 01/01/2024 |
| Jordan, Ashten | 7S-5885 | A | 43.30 | 4412********1969 | 002097 | 01/01/2024 |
| KROLL, RUBY | 7S-584 | A | 54.13 | 4425********0105 | 032764 | 01/01/2024 |
| Koerner, Case | 7S-5270 | A | 43.30 | 4425********4307 | 032777 | 01/01/2024 |
| Kuder, Charles | 7S-6046 | A | 48.71 | 4388********8912 | 03428D | 01/01/2024 |
| Kuder, Lynda | 7S-6047 | A | 54.13 | 4388********8912 | 03460D | 01/01/2024 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 5156********8567 | 03448Z | 01/01/2024 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 5455********2005 | 034831 | 01/01/2024 |
| LITTLE, CHLOE | 7S-5932 | A | 54.13 | 4425********3701 | 032790 | 01/01/2024 |
| LOCKHART, VICTORIA | 7S-1140 | A | 43.30 | 4412********4404 | 002098 | 01/01/2024 |
| LUCAS, CHLOE | 7S-1083 | A | 43.30 | 5143********6050 | 1IM55O | 01/01/2024 |
| Landers, Judy | 7S-5794 | A | 54.13 | 5237********8992 | 00171B | 01/01/2024 |
| Landers, William | 7S-5536 | A | 43.30 | 5118********6743 | 443843 | 01/01/2024 |
| Liddiard, Loren | 7S-5661 | A | 54.13 | 4147********6272 | 03579D | 01/01/2024 |
| MANSELL, BRINA | 7S-1148 | A | 43.30 | 4425********9856 | 032861 | 01/01/2024 |
| MARTIN, GARY | 7S-5631 | A | 38.97 | 4425********1807 | 032866 | 01/01/2024 |
| MARTINEZ, ADOLFO | 7S-1000 | A | 54.13 | 6011********1743 | 00114R | 01/01/2024 |
| MAYWALD, NANCY | 7S-430 | A | 38.97 | 4060********5775 | 064120 | 01/01/2024 |
| MCMILLAN, JENNIFER | 7S-1145 | A | 48.71 | 6011********5591 | 00122P | 01/01/2024 |
| MEAD, DAVID | 7S-913 | A | 43.30 | 4060********9481 | 03619D | 01/01/2024 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001906 | 01/01/2024 |
| MELIGAN, BLAYRE | 7S-5911 | A | 43.30 | 4060********5775 | 064121 | 01/01/2024 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 601014 | 01/01/2024 |
| MILLER, LAKEN | 7S-5472 | A | 43.30 | 5510********8013 | 510851 | 01/01/2024 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 002099 | 01/01/2024 |
| MONTGOMERY, JORDAN | 7S-1104 | A | 43.30 | 4610********1719 | 024107 | 01/01/2024 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 063963 | 01/01/2024 |
| MOTE, TREY | 7S-5903 | A | 54.13 | 4425********3202 | 032929 | 01/01/2024 |
| Montgomery, Leah Ann | 7S-6105 | A | 54.13 | 4610********3867 | 034107 | 01/01/2024 |
| Moore, Ethan | 7S-5818 | A | 54.13 | 4610********7489 | 034107 | 01/01/2024 |
| Moore, Janice | 7S-6090 | A | 48.71 | 4610********0544 | 044107 | 01/01/2024 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 03733C | 01/01/2024 |
| PATEL, VANSH | 7S-1001 | A | 43.30 | 3723*******1005 | 109786 | 01/01/2024 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H69609 | 01/01/2024 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 023255 | 01/01/2024 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 167060 | 01/01/2024 |
| Pennington, Heather | 7S-5857 | A | 54.13 | 4789********0443 | 226419 | 01/01/2024 |
| Pennington, Oliver | 7S-5856 | A | 54.13 | 4789********0443 | 226420 | 01/01/2024 |
| Peters, Christine | 7S-6012 | A | 43.30 | 4147********0879 | 03812D | 01/01/2024 |
| Presley, Pamela | 7S-5532 | A | 38.97 | 5178********1391 | 03824P | 01/01/2024 |
| Prokop, Ross | 7S-1177 | A | 54.13 | 3725*******6003 | 143670 | 01/01/2024 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******5026 | 100066 | 01/01/2024 |
| ROBASON, JAROD | 7S-930 | A | 54.13 | 4229********6467 | B69611 | 01/01/2024 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 092055 | 01/01/2024 |
| ROGERS, MIRANDA | 7S-5833 | A | 43.30 | 5424********7337 | 61977B | 01/01/2024 |
| ROGERS, SEAN | 7S-1155 | A | 54.13 | 5213********6646 | 03889Z | 01/01/2024 |
| RUSCHE, JENNY | 7S-1101 | A | 54.13 | 5178********8581 | 03897P | 01/01/2024 |
| RUSCHE, LAYNA | 7S-1099 | A | 54.13 | 5178********8581 | 03916P | 01/01/2024 |
| Rabb, Cassidy | 7S-5334 | A | 43.30 | 4425********6050 | 033068 | 01/01/2024 |
| Ramirez, Pablo | 7S-6020 | A | 43.30 | 5498********4480 | 816180 | 01/01/2024 |
| Ramsey, Lauren | 7S-6045 | A | 43.30 | 5455********5046 | 039556 | 01/01/2024 |
| Reyes, David | 7S-5851 | A | 43.30 | 5178********8926 | 03972P | 01/01/2024 |
| Rhea, Heith | 7S-5525 | A | 54.13 | 4412********2082 | 002100 | 01/01/2024 |
| Rowland, Timothy | 7S-5413 | A | 43.30 | 4425********1851 | 033105 | 01/01/2024 |
| Rowland, Victoria | 7S-5393 | A | 43.30 | 4425********1851 | 033101 | 01/01/2024 |
| Rudkin, Kyle | 7S-6058 | A | 54.13 | 5455********3654 | 040042 | 01/01/2024 |
| Rusche, Nolah | 7S-1100 | A | 54.13 | 5178********8581 | 03997P | 01/01/2024 |
| SCARBOROUGH, MAX | 7S-5665 | A | 48.71 | 6011********9474 | 00192P | 01/01/2024 |
| SCOTT, JAKE | 7S-1139 | A | 43.30 | 4270********2511 | 001511 | 01/01/2024 |
| SHUMATE, BLANE | 7S-5514 | A | 54.13 | 5326********7883 | 033136 | 01/01/2024 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001083 | 01/01/2024 |
| SITJAR, GABRIEL | 7S-5603 | A | 73.30 | 3793*******1007 | 180099 | 01/01/2024 |
| SNODDY, STEVE | 7S-5003 | A | 43.30 | 4154********4392 | 003646 | 01/01/2024 |
| SORENSON, KELLI | 7S-1153 | A | 43.30 | 5326********2266 | 033166 | 01/01/2024 |
| SPRAGUE, JOSCELYN | 7S-1032 | A | 43.30 | 6011********0855 | 00103P | 01/01/2024 |
| SPRATLEN, KELSYE | 7S-5391 | A | 43.30 | 5178********4582 | 04134P | 01/01/2024 |
| STAPLES, BRADY | 7S-863 | A | 43.30 | 4147********3636 | 04088D | 01/01/2024 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3636 | 04105D | 01/01/2024 |
| STEELE, MELANIE | 7S-5546 | A | 43.30 | 5275********9413 | 134317 | 01/01/2024 |
| STOJAKOVIC, MOLLEY | 7S-998 | A | 43.30 | 5455********6395 | 041272 | 01/01/2024 |
| Schuetz, Dustin | 7S-6053 | A | 43.30 | 5143********9010 | 1N1ERT | 01/01/2024 |
| Shannon, Carl | 7S-5867 | A | 48.71 | 3792*******5023 | 495647 | 01/01/2024 |
| Shannon, Mary | 7S-5868 | A | 48.71 | 3792*******5023 | 495663 | 01/01/2024 |
| Simpson, Cassondra | 7S-5597 | A | 43.30 | 4425********0951 | 033214 | 01/01/2024 |
| Smitheal, Ellen | 7S-5701 | A | 54.13 | 3767*******8008 | 105088 | 01/01/2024 |
| Sosebee, Michael | 7S-5723 | A | 54.13 | 5144********4767 | 820763 | 01/01/2024 |
| Stanton, Edward | 7S-5280 | A | 54.13 | 4147********7284 | 04228D | 01/01/2024 |
| Staples, Paige | 7S-5538 | A | 54.13 | 4147********3636 | 04242D | 01/01/2024 |
| TREVIZO, CHRISTOPHER | 7S-5828 | A | 43.30 | 4342********8417 | 004783 | 01/01/2024 |
| Tallman, James | 7S-6088 | A | 48.71 | 4388********4197 | 04279D | 01/01/2024 |
| Tibbs, Taylor | 7S-5523 | A | 43.30 | 4388********8874 | 04294D | 01/01/2024 |
| Tumlinson, Clayton | 7S-6048 | A | 54.13 | 5178********0426 | 04298B | 01/01/2024 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 033299 | 01/01/2024 |
| Verzwyvelt, Annie | 7S-1149 | A | 54.13 | 4000********7981 | 508392 | 01/01/2024 |
| Votti, Lisa | 7S-5352 | A | 43.30 | 5200********8953 | 001628 | 01/01/2024 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 039127 | 01/01/2024 |
| WATSON, CLARA | 7S-837 | A | 43.30 | 4425********8701 | 033315 | 01/01/2024 |
| WEAVER, JAMES | 7S-5234 | A | 43.30 | 5156********6633 | 04388Z | 01/01/2024 |
| WEBB, KIM | 7S-589 | A | 43.30 | 5213********0504 | 04387W | 01/01/2024 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 04415D | 01/01/2024 |
| WHITSON, KREESE | 7S-735 | A | 54.13 | 5581********8284 | 044314 | 01/01/2024 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001221 | 01/01/2024 |
| WILLIAMS, MONTY | 7S-1089 | A | 48.71 | 4147********2263 | 04445C | 01/01/2024 |
| WILTON, JON | 7S-5801 | A | 43.30 | 5212********6864 | 88648Z | 01/01/2024 |
| WILTON, MELANI | 7S-5927 | A | 43.30 | 5212********6864 | 16347Z | 01/01/2024 |
| WOOTAN, PAYTON | 7S-6019 | A | 54.13 | 5556********6572 | 04472Z | 01/01/2024 |
| Wells, Andrew | 7S-6071 | A | 54.13 | 4425********2156 | 033391 | 01/01/2024 |
| Wimberly, Michael | 7S-5774 | A | 38.97 | 4610********4093 | 094107 | 01/01/2024 |
| Young, Lauren | 7S-5548 | A | 54.13 | 5243********2689 | 00179P | 01/01/2024 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 002101 | 01/01/2024 |
| adorni, courtney | 7S-5473 | A | 43.30 | 3767*******1000 | 148985 | 01/01/2024 |
| pollard, CHRIS | 7S-5853 | A | 43.30 | 4342********9444 | 083668 | 01/01/2024 |
| tallman, donna | 7S-6065 | A | 38.97 | 4388********2623 | 04540D | 01/01/2024 |
| Count | Card Type | Total |
| 9 | American Express | 452.18 |
| 54 | MasterCard | 2593.45 |
| 111 | Visa | 5216.73 |
| 9 | Discover | 422.18 |
| 0 | Other | 0.00 |
| 8684.54 |