| 12/18/2025 |
| 06:38:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MORGAN | KG-9882 | 3 | 46.00 | 4000********1225 | 515457 | 12/18/2025 |
| ANDERSON, LACEY | KG-9792 | 3 | 59.79 | 4466********4005 | 208002 | 12/18/2025 |
| ARCHULETA, SHALYNN | KG-8078 | 3 | 25.00 | 4844********9507 | 849080 | 12/18/2025 |
| AUGE, RICHARD | KG-12021 | 3 | 37.95 | 4844********2087 | 849070 | 12/18/2025 |
| BAHR, JESSIE | KG-10756 | 3 | 35.25 | 4366********8366 | 006064 | 12/18/2025 |
| BAILEY, GRACIN | KG-11344 | 3 | 59.79 | 4342********4264 | 018956 | 12/18/2025 |
| BANDY, MASON | KG-EF40661 | 3 | 33.79 | 4015********6390 | 368055 | 12/18/2025 |
| BANUELOS, NEWESE | KG-EF80387 | 3 | 26.00 | 4644********2860 | 929969 | 12/18/2025 |
| BARAINCA, JUSTIN | KG-7506 | 3 | 26.00 | 4003********8226 | 00288A | 12/18/2025 |
| BARROWS, ZACH | KG-12953 | 3 | 80.59 | 4599********4198 | 028423 | 12/18/2025 |
| BAUDERS, TREY | KG-13054 | 3 | 29.00 | 4060********0762 | 00315D | 12/18/2025 |
| BAUGHMAN, BLAKE | KG-10279 | 3 | 7.28 | 4170********9553 | 029358 | 12/18/2025 |
| BEASLIN, EMBER | KG-8571 | 3 | 81.67 | 4844********3110 | 849090 | 12/18/2025 |
| BEEN, BILLY | KG-11026 | 3 | 67.07 | 4342********9999 | 042103 | 12/18/2025 |
| BEHREANDT, KEVIN | KG-10439 | 3 | 33.79 | 4015********2082 | 368057 | 12/18/2025 |
| BENHAM, CODY | KG-9864 | 3 | 33.79 | 4844********6229 | 849100 | 12/18/2025 |
| BERRY, HAILEY | KG-EF50653 | 3 | 26.00 | 5112********8947 | 263818 | 12/18/2025 |
| BESSERT, STEVE | KG-7107 | 3 | 46.80 | 4342********7084 | 004969 | 12/18/2025 |
| BETTS, TRINITY | KG-EF50458 | 3 | 41.60 | 4644********2592 | 929973 | 12/18/2025 |
| BICKEL, CHARLES | KG-4809 | 3 | 68.64 | 4337********2447 | 018889 | 12/18/2025 |
| BILLIN, ADAM | KG-10994 | 3 | 33.97 | 5470********8648 | 79720Z | 12/18/2025 |
| BOOTH, CHRISTOPHER | KG-10558 | 3 | 35.34 | 4844********1156 | 849110 | 12/18/2025 |
| BOURNE, KRISTA | KG-EF80695 | 3 | 26.00 | 4400********9763 | 02853C | 12/18/2025 |
| BOYKIN, CHAD | KG-12161 | 3 | 67.07 | 4154********8816 | 043349 | 12/18/2025 |
| BRAUCHER, ACE | KG-BRAUCHER | 3 | 26.00 | 3797*******1007 | 184196 | 12/18/2025 |
| BRAUCHER, CHARLENE | KG-10760 | 3 | 33.79 | 4342********3413 | 011539 | 12/18/2025 |
| BRISTOL, HAYLEY | KG-EF50358 | 3 | 26.00 | 4342********9175 | 097059 | 12/18/2025 |
| BROWN, KENNY | KG-12146 | 3 | 33.79 | 4707********3780 | 074415 | 12/18/2025 |
| CARRELL, TEA | KG-5108 | 3 | 15.60 | 4023********6950 | 053350 | 12/18/2025 |
| CERVANTES, MARIO | KG-11325 | 3 | 46.80 | 4015********9189 | 368064 | 12/18/2025 |
| CHANTRILL, JAMES | KG-7634 | 3 | 50.96 | 6011********1235 | 01806R | 12/18/2025 |
| CHAVEZ, CHRISTOPHER | KG-11025 | 3 | 33.79 | 4493********3544 | 680880 | 12/18/2025 |
| CHESNUT, LAUREN | KG-EF50367 | 3 | 15.60 | 4342********6682 | 038996 | 12/18/2025 |
| CLARKE, CONNOR | KG-7841 | 3 | 33.79 | 4366********0265 | 005176 | 12/18/2025 |
| CODY, SHERIDAN | KG-12138 | 3 | 59.79 | 4366********4869 | 004166 | 12/18/2025 |
| COMEAU, DYLAN | KG-11000 | 3 | 59.79 | 4644********1905 | 929974 | 12/18/2025 |
| CONNER, KEVIN | KG-13040 | 3 | 96.19 | 4707********5231 | 074419 | 12/18/2025 |
| COX, ALEX | KG-10391 | 3 | 33.79 | 4147********4023 | 00606D | 12/18/2025 |
| CRAMER, CORY | KG-8646 | 3 | 26.00 | 4844********3763 | 849120 | 12/18/2025 |
| CUNNINGHAM, MONICA | KG-9328 | 3 | 59.79 | 4266********6467 | 00618D | 12/18/2025 |
| CUSTER, TREVOR | KG-12428 | 3 | 96.19 | 4015********1129 | 368070 | 12/18/2025 |
| Chavez, Ever | KG-13027 | 3 | 29.00 | 4342********0984 | 051716 | 12/18/2025 |
| DAYLEY, PAYTON | KG-EF50663 | 3 | 29.97 | 5143********6206 | 2ZWE32 | 12/18/2025 |
| DELAURENTIS, JOSHUA | KG-9899 | 3 | 41.07 | 4342********3818 | 054518 | 12/18/2025 |
| DENISON, OWEN | KG-EF80664 | 3 | 33.79 | 4264********7125 | 04768C | 12/18/2025 |
| DETWILER-BRISTO, DETWILER | KG-13189 | 3 | 26.00 | 4707********7557 | 074420 | 12/18/2025 |
| DILS, COAL | KG-12660 | 3 | 33.79 | 4342********3923 | 055396 | 12/18/2025 |
| DIMICK, MICHAEL | KG-12093 | 3 | 15.60 | 4342********0834 | 030300 | 12/18/2025 |
| EDWARDS, CHRIS | KG-12608 | 3 | 80.59 | 4844********0715 | 849130 | 12/18/2025 |
| ELLEFSON, RACE | KG-12683 | 3 | 96.19 | 6011********3545 | 01853R | 12/18/2025 |
| ENCISO, JULIAN | KG-12458 | 3 | 46.80 | 4342********4787 | 071747 | 12/18/2025 |
| ERLANDSON, EDDIE | KG-12416 | 3 | 44.19 | 4694********5267 | 990312 | 12/18/2025 |
| EVANS, ANGELA | KG-13052 | 3 | 33.79 | 4366********9881 | 021176 | 12/18/2025 |
| FAGER, SHANDI | KG-13105 | 3 | 59.79 | 6011********8813 | 063359 | 12/18/2025 |
| FARLEY, JACOB | KG-12168 | 3 | 78.00 | 4844********1665 | 849140 | 12/18/2025 |
| FILIPPINI, MICHELLE | KG-6647 | 3 | 30.16 | 3712*******1022 | 153190 | 12/18/2025 |
| FISHER, NICOLE | KG-13077 | 3 | 33.79 | 4844********5941 | 849150 | 12/18/2025 |
| FOGLE, THOMAS | KG-11314 | 3 | 25.99 | 4342********3149 | 021592 | 12/18/2025 |
| FREEMAN, NATHANIEL | KG-9568 | 3 | 36.91 | 4844********4198 | 849170 | 12/18/2025 |
| FRIBERG, MICHAEL | KG-12649 | 3 | 59.79 | 4154********2218 | 043401 | 12/18/2025 |
| Finai, Tyrone | KG-12648 | 3 | 33.79 | 4758********2455 | 018126 | 12/18/2025 |
| Fox, Amber | KG-13028 | 3 | 33.79 | 4707********8070 | 073527 | 12/18/2025 |
| GARCIA, ANTONIO | KG-9894 | 3 | 26.00 | 4844********7317 | 849180 | 12/18/2025 |
| GARDNER, BECKY | KG-10886 | 3 | 33.79 | 4844********6494 | 849190 | 12/18/2025 |
| GERBER, MICHAEL | KG-5181 | 3 | 29.26 | 4259********2247 | 059734 | 12/18/2025 |
| GIGNAC, HARLEY | KG-8459 | 3 | 122.79 | 4744********4612 | 173341 | 12/18/2025 |
| GONZALEZ, JOSE | KG-9443 | 3 | 44.19 | 4707********3866 | 074437 | 12/18/2025 |
| GRASMICK, MEGAN | KG-12446 | 3 | 59.79 | 4023********3562 | 53406B | 12/18/2025 |
| GROSEK, JEFFREY | KG-9553 | 3 | 33.79 | 4342********1367 | 009851 | 12/18/2025 |
| GURR, JASPER | KG-11342 | 3 | 26.00 | 4342********4851 | 095865 | 12/18/2025 |
| HAMILTON, SHAWN | KG-9766 | 3 | 33.79 | 4254********1228 | 282288 | 12/18/2025 |
| HAMILTON, TAYLOR | KG-10429 | 3 | 20.80 | 5112********6146 | 965310 | 12/18/2025 |
| HASSEN, CHARLES | KG-3797 | 3 | 31.20 | 4465********7436 | 018164 | 12/18/2025 |
| HATCH, DAVID | KG-12647 | 3 | 20.80 | 4844********8224 | 849200 | 12/18/2025 |
| HOFFMAN, TAYLOR | KG-10982 | 3 | 33.79 | 4342********3611 | 055005 | 12/18/2025 |
| HOLGUIN, RAQUEL | KG-11275 | 3 | 33.79 | 4707********4210 | 073533 | 12/18/2025 |
| HOUK, JESSICA | KG-5415 | 3 | 69.68 | 4465********0444 | 018811 | 12/18/2025 |
| HUERTA, AUSTIN | KG-8566 | 3 | 33.79 | 4844********1354 | 849210 | 12/18/2025 |
| HUNT, ERIKA | KG-7904 | 3 | 33.79 | 4644********5573 | 929981 | 12/18/2025 |
| HUTCHINGS, JESSE | KG-12687 | 3 | 33.79 | 4342********9595 | 011839 | 12/18/2025 |
| Hamilton, Lizbeth | KG-EF80371 | 3 | 33.79 | 4744********2412 | 163149 | 12/18/2025 |
| Heckman, Cory | KG-6565 | 3 | 33.79 | 3793*******1000 | 179198 | 12/18/2025 |
| JENSEN, HOLDEN | KG-11003 | 3 | 33.79 | 4844********3856 | 849230 | 12/18/2025 |
| JOHNSON, JACQUELINE | KG-4514 | 3 | 36.40 | 5466********1718 | 02450P | 12/18/2025 |
| JOHNSON, JOSEPH | KG-12466 | 3 | 33.79 | 4015********3902 | 368080 | 12/18/2025 |
| KAUFFMAN, MASON | KG-9784 | 3 | 7.28 | 4844********3315 | 849240 | 12/18/2025 |
| KRAFT, ERIC | KG-EF50581 | 3 | 29.00 | 4644********0171 | 929986 | 12/18/2025 |
| Kraft, Dakota | KG-13001 | 3 | 29.00 | 4644********0171 | 929984 | 12/18/2025 |
| LOPEZ, ERICK | KG-10377 | 3 | 33.79 | 4844********6519 | 849260 | 12/18/2025 |
| LUCAS, YVETTE | KG-5112 | 3 | 66.56 | 4465********2305 | 018120 | 12/18/2025 |
| MALDONADO, JENIFER | KG-EF50655 | 3 | 55.00 | 4342********4811 | 078776 | 12/18/2025 |
| MCARTOR, JENNIFER | KG-8649 | 3 | 110.43 | 5463********1639 | 02559P | 12/18/2025 |
| MCLEOD, KAITLYN | KG-5523 | 3 | 50.43 | 6011********1405 | 01812R | 12/18/2025 |
| MCVEY, BAILEY | KG-12629 | 3 | 33.79 | 4342********1726 | 058845 | 12/18/2025 |
| MONIZ, GARY | KG-EF50582 | 3 | 41.60 | 4744********3230 | 123147 | 12/18/2025 |
| MONTOYA, CAMRON | KG-12619 | 3 | 59.79 | 4342********8167 | 058522 | 12/18/2025 |
| MORRIS, TYLER | KG-12298 | 3 | 33.79 | 4154********7198 | 043420 | 12/18/2025 |
| MORTENSEN, ALEJANDRA | KG-EF50517 | 3 | 33.79 | 4342********7287 | 008626 | 12/18/2025 |
| MOSS, JODI | KG-EF80335 | 3 | 20.80 | 4342********6461 | 060563 | 12/18/2025 |
| MOTHERSHED, KIERA | KG-10382 | 3 | 33.79 | 4844********5388 | 849270 | 12/18/2025 |
| MOUSSEAU, JAMES | KG-12681 | 3 | 67.07 | 4342********5072 | 065605 | 12/18/2025 |
| Mason, Jacob | KG-12656 | 3 | 33.79 | 4154********5811 | 043422 | 12/18/2025 |
| Mejia, Rubi | KG-EF50583 | 3 | 29.00 | 4342********6847 | 009160 | 12/18/2025 |
| Micolichek, Donald | KG-10273 | 3 | 33.79 | 4342********4670 | 055173 | 12/18/2025 |
| Morris, Carly | KG-9288 | 3 | 52.66 | 4447********6492 | 018453 | 12/18/2025 |
| NIELSON, DERRICK | KG-6163 | 3 | 52.66 | 4844********1830 | 849290 | 12/18/2025 |
| NORSTROM, KIMBERLY | KG-9839 | 3 | 26.00 | 4154********6478 | 043425 | 12/18/2025 |
| OGBURN, GARY | KG-EF50599 | 3 | 20.80 | 4015********5185 | 368087 | 12/18/2025 |
| OLKJER, JEREMY | KG-EF80369 | 3 | 33.79 | 4366********9495 | 024635 | 12/18/2025 |
| OROZCO, JERARDO | KG-13070 | 3 | 59.79 | 5178********9426 | 02809S | 12/18/2025 |
| Oliva, Noe | KG-12598 | 3 | 50.43 | 4342********2636 | 077442 | 12/18/2025 |
| Osborne, KayLee | KG-10613 | 3 | 33.79 | 4844********8465 | 849300 | 12/18/2025 |
| PASZEK, CAROLYN | KG-4161 | 3 | 68.61 | 4744********6978 | 163246 | 12/18/2025 |
| PAWELEK, LOGAN | KG-10605 | 3 | 59.79 | 4844********6323 | 849310 | 12/18/2025 |
| PAYNE, HANNAH | KG-EF50611 | 3 | 49.39 | 4985********9661 | 912406 | 12/18/2025 |
| PEAVY, BRANDON | KG-12477 | 3 | 57.17 | 4844********1423 | 849320 | 12/18/2025 |
| PEAVY, RYAN | KG-10596 | 3 | 33.79 | 4347********0440 | 994965 | 12/18/2025 |
| PEDERSEN, ASHLEY | KG-10585 | 3 | 33.28 | 4232********7431 | 401623 | 12/18/2025 |
| PELL, CHRIS | KG-4483 | 3 | 66.56 | 6011********6521 | 01806P | 12/18/2025 |
| PEREZ, CLAUDIA | KG-8816 | 3 | 62.91 | 4802********2021 | 014860 | 12/18/2025 |
| PETERSON, TYLER | KG-8461 | 3 | 33.79 | 4707********2185 | 074468 | 12/18/2025 |
| PHILIPPI, BRANDON | KG-7417 | 3 | 25.99 | 4985********1856 | 061705 | 12/18/2025 |
| POMMERENING, MITCHELL | KG-11272 | 3 | 61.87 | 4154********0234 | 043431 | 12/18/2025 |
| POTTS, PORTER | KG-9915 | 3 | 50.43 | 4023********9308 | 053432 | 12/18/2025 |
| PRICE, SHAYANNA | KG-9713 | 3 | 67.07 | 4707********2897 | 073569 | 12/18/2025 |
| RALPH, TYLER | KG-12434 | 3 | 41.07 | 4342********0322 | 052319 | 12/18/2025 |
| RATHBONE, RYAN | KG-10770 | 3 | 33.79 | 4844********8634 | 849330 | 12/18/2025 |
| REYNOLDS, HANNAH | KG-13076 | 3 | 29.00 | 4147********7435 | 03035D | 12/18/2025 |
| RILEY, WILLIAM | KG-12473 | 3 | 59.79 | 4844********3391 | 849340 | 12/18/2025 |
| ROCKWELL, GAYLA | KG-6703 | 3 | 36.40 | 4707********9034 | 073572 | 12/18/2025 |
| RODRIGUEZ, ADRIAN | KG-8505 | 3 | 41.07 | 4342********1622 | 084485 | 12/18/2025 |
| ROLF, CHARLES | KG-12211 | 3 | 33.28 | 4147********0389 | 018527 | 12/18/2025 |
| ROUSSEL, KATHLEEN | KG-13051 | 3 | 73.46 | 4366********2883 | 017581 | 12/18/2025 |
| ROWLAND, DREW | KG-8783 | 3 | 70.19 | 4342********8155 | 056668 | 12/18/2025 |
| Riles, Maxwell | KG-10969 | 3 | 33.79 | 4342********4389 | 076667 | 12/18/2025 |
| SANCHEZ, JESS | KG-5480 | 3 | 33.79 | 4844********5237 | 849370 | 12/18/2025 |
| SCOTT, SARA | KG-10379 | 3 | 74.08 | 4758********0451 | 018966 | 12/18/2025 |
| SKIDMORE, BRENNEN | KG-9351 | 3 | 59.79 | 4844********7298 | 849400 | 12/18/2025 |
| SMITH, JACQUELYN | KG-12625 | 3 | 26.00 | 4707********9729 | 074482 | 12/18/2025 |
| SMITH, SARAH | KG-8018 | 3 | 33.28 | 4342********4811 | 013723 | 12/18/2025 |
| SNYDER, JACQUELYN | KG-8125 | 3 | 72.80 | 4342********6459 | 066162 | 12/18/2025 |
| SOLEMAN, JAMIE | KG-13190 | 3 | 50.43 | 4342********1469 | 099740 | 12/18/2025 |
| SOLORZANO, AMANDA | KG-9372 | 3 | 20.00 | 4000********9005 | 151784 | 12/18/2025 |
| SPENCE, BEAU | KG-EF80325 | 3 | 26.00 | 4707********2810 | 074488 | 12/18/2025 |
| STAILEY, JARED | KG-9856 | 3 | 33.79 | 4342********0308 | 078820 | 12/18/2025 |
| STEINFELD, VALLERIE | KG-12622 | 3 | 75.80 | 4844********8024 | 849410 | 12/18/2025 |
| STEVENS, ORRY | KG-10583 | 3 | 62.91 | 4342********8571 | 063425 | 12/18/2025 |
| STEVENSON, DESTINY | KG-11350 | 3 | 33.28 | 4844********2746 | 849420 | 12/18/2025 |
| STURTEVANT, JOE | KG-8316 | 3 | 26.00 | 4342********9578 | 045507 | 12/18/2025 |
| SWANSON, JOSEPH | KG-9338 | 3 | 26.66 | 4844********6585 | 849430 | 12/18/2025 |
| SWANSON, MARY | KG-9274 | 3 | 52.66 | 3798*******3002 | 109382 | 12/18/2025 |
| SYMONDS, TYLER | KG-11288 | 3 | 26.00 | 4844********8933 | 849440 | 12/18/2025 |
| Smith, Brandin | KG-12676 | 3 | 29.00 | 4342********7109 | 081795 | 12/18/2025 |
| TAYLOR, NOAH | KG-8465 | 3 | 33.79 | 4000********9671 | 603674 | 12/18/2025 |
| THOMPSON, TIES | KG-12418 | 3 | 33.79 | 5368********7660 | 00808P | 12/18/2025 |
| TYSON, MATTHEW | KG-13050 | 3 | 33.79 | 3716*******1003 | 124265 | 12/18/2025 |
| Taborski, Jessica | KG-9275 | 3 | 33.79 | 4147********8563 | 03438D | 12/18/2025 |
| VALDEZ, MIA | KG-EF80322 | 3 | 33.79 | 4342********8785 | 056892 | 12/18/2025 |
| VEATER, ASHLEY | KG-8495 | 3 | 33.79 | 4342********4719 | 046304 | 12/18/2025 |
| VERA, ANA | KG-10698 | 3 | 26.00 | 4342********9420 | 066466 | 12/18/2025 |
| VERRILL, JOEL | KG-10254 | 3 | 20.00 | 4147********1062 | 03501D | 12/18/2025 |
| WARD, KRIS | KG-12609 | 3 | 59.79 | 4644********4969 | 929990 | 12/18/2025 |
| WHYMS, KALOB | KG-9757 | 3 | 57.71 | 4342********6910 | 012447 | 12/18/2025 |
| WILKINSON, DAMIYEN | KG-12994 | 3 | 50.43 | 4342********8811 | 046056 | 12/18/2025 |
| WILLIAMS, STEPHEN | KG-EF80331 | 3 | 44.19 | 4644********0698 | 929991 | 12/18/2025 |
| WOODLAND, MIKE | KG-7112 | 3 | 40.56 | 4342********2919 | 093170 | 12/18/2025 |
| Wood, Whitney | KG-9756 | 3 | 33.79 | 4100********7168 | 66965D | 12/18/2025 |
| YACKLE, JAKE | KG-12578 | 3 | 59.79 | 4644********1405 | 929992 | 12/18/2025 |
| YOUNG, DEAN | KG-11294 | 3 | 67.07 | 5178********1816 | 03583P | 12/18/2025 |
| Count | Card Type | Total |
| 5 | American Express | 176.40 |
| 9 | MasterCard | 418.22 |
| 150 | Visa | 6331.71 |
| 5 | Discover | 323.93 |
| 0 | Other | 0.00 |
| 7250.26 |