| 01/19/2026 |
| 06:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGERIO, MICHAEL | KG-11313 | 3 | 55.97 | 5178********1359 | 00212Z | 01/19/2026 |
| ALVAREZ, KASSANDRA | KG-13256 | 3 | 33.79 | 4342********3476 | 081004 | 01/19/2026 |
| ANDERSON, LACEY | KG-9792 | 3 | 59.79 | 4466********4005 | 219604 | 01/19/2026 |
| ARCHULETA, SHALYNN | KG-13218 | 3 | 25.00 | 4844********9507 | 741710 | 01/19/2026 |
| AVILA, JASMINE | KG-13232 | 3 | 33.79 | 4015********2063 | 650627 | 01/19/2026 |
| Archuleta, Consuela | KG-EF80936 | 3 | 50.43 | 4342********9676 | 063893 | 01/19/2026 |
| BAHR, JESSIE | KG-10756 | 3 | 35.25 | 4366********8366 | 014764 | 01/19/2026 |
| BAILEY, GRACIN | KG-11344 | 3 | 59.79 | 4342********4264 | 019877 | 01/19/2026 |
| BANDY, MASON | KG-EF40661 | 3 | 33.79 | 4015********6390 | 650629 | 01/19/2026 |
| BARAINCA, JUSTIN | KG-7506 | 3 | 26.00 | 4003********8226 | 00341A | 01/19/2026 |
| BARROWS, ZACH | KG-12953 | 3 | 80.59 | 4599********4198 | 793225 | 01/19/2026 |
| BASSO, MEAHGEN | KG-13196 | 3 | 26.00 | 4366********2983 | 019500 | 01/19/2026 |
| BAUDERS, TREY | KG-13054 | 3 | 29.00 | 4060********0762 | 00366D | 01/19/2026 |
| BEASLIN, EMBER | KG-8571 | 3 | 81.67 | 4844********3110 | 741720 | 01/19/2026 |
| BEEN, BILLY | KG-11026 | 3 | 67.07 | 4342********9999 | 060543 | 01/19/2026 |
| BEHREANDT, KEVIN | KG-10439 | 3 | 33.79 | 4015********2082 | 650630 | 01/19/2026 |
| BENHAM, CODY | KG-9864 | 3 | 33.79 | 4844********6229 | 741730 | 01/19/2026 |
| BERRY, HAILEY | KG-EF50653 | 3 | 26.00 | 5112********8947 | 974005 | 01/19/2026 |
| BICKEL, CHARLES | KG-4809 | 3 | 68.64 | 4337********2447 | 019252 | 01/19/2026 |
| BILLIN, ADAM | KG-10994 | 3 | 33.97 | 5470********8648 | 63579Z | 01/19/2026 |
| BOOTH, CHRISTOPHER | KG-10558 | 3 | 35.34 | 4844********1156 | 741740 | 01/19/2026 |
| BOURNE, KRISTA | KG-EF80695 | 3 | 26.00 | 4400********9763 | 05104C | 01/19/2026 |
| BOYKIN, CHAD | KG-12161 | 3 | 67.07 | 4154********8816 | 043350 | 01/19/2026 |
| BRAUCHER, ACE | KG-BRAUCHER | 3 | 26.00 | 3797*******1007 | 168643 | 01/19/2026 |
| BRAUCHER, CHARLENE | KG-10760 | 3 | 33.79 | 4342********3413 | 077373 | 01/19/2026 |
| BROWN, KENNY | KG-12146 | 3 | 33.79 | 4707********3780 | 225057 | 01/19/2026 |
| BURGESS, STEVEN | KG-12407 | 3 | 80.59 | 5396********6205 | 519836 | 01/19/2026 |
| CERVANTES, MARIO | KG-11325 | 3 | 46.80 | 4015********9189 | 650632 | 01/19/2026 |
| CHANTRILL, JAMES | KG-7634 | 3 | 50.96 | 6011********1235 | 01961R | 01/19/2026 |
| CHAVEZ, CHRISTOPHER | KG-11025 | 3 | 33.79 | 4493********3544 | 084275 | 01/19/2026 |
| CHESNUT, LAUREN | KG-EF50367 | 3 | 15.60 | 4342********6682 | 003107 | 01/19/2026 |
| CLARKE, CONNOR | KG-7841 | 3 | 33.79 | 4366********0265 | 008843 | 01/19/2026 |
| CODY, SHERIDAN | KG-12138 | 3 | 59.79 | 4366********4869 | 008895 | 01/19/2026 |
| COMEAU, DYLAN | KG-11000 | 3 | 59.79 | 4644********1905 | 451721 | 01/19/2026 |
| COX, ALEX | KG-10391 | 3 | 33.79 | 4147********4023 | 00644D | 01/19/2026 |
| CUNNINGHAM, MONICA | KG-9328 | 3 | 59.79 | 4266********6467 | 00677D | 01/19/2026 |
| CUSTER, TREVOR | KG-12428 | 3 | 96.19 | 4015********1129 | 650633 | 01/19/2026 |
| Chavez, Ever | KG-13027 | 3 | 29.00 | 4342********0984 | 077612 | 01/19/2026 |
| DELAURENTIS, JOSHUA | KG-9899 | 3 | 41.07 | 4342********3818 | 071974 | 01/19/2026 |
| DENISON, OWEN | KG-EF80664 | 3 | 33.79 | 4264********7125 | 05800C | 01/19/2026 |
| DETWILER-BRISTO, DETWILER | KG-13189 | 3 | 26.00 | 4707********7557 | 225607 | 01/19/2026 |
| DIMICK, MICHAEL | KG-12093 | 3 | 15.60 | 4342********0834 | 079629 | 01/19/2026 |
| EDWARDS, CHRIS | KG-12608 | 3 | 80.59 | 4844********0715 | 741750 | 01/19/2026 |
| ELLEFSON, RACE | KG-12683 | 3 | 96.19 | 6011********3545 | 01981R | 01/19/2026 |
| EMLER, BOSTON | KG-EF50879 | 3 | 26.00 | 4232********6032 | 978621 | 01/19/2026 |
| ENCISO, JULIAN | KG-12458 | 3 | 46.80 | 4342********4787 | 033700 | 01/19/2026 |
| ERLANDSON, EDDIE | KG-12416 | 3 | 44.19 | 4694********5267 | 156513 | 01/19/2026 |
| FAGER, SHANDI | KG-13105 | 3 | 59.79 | 6011********8813 | 063400 | 01/19/2026 |
| FARLEY, JACOB | KG-12168 | 3 | 78.00 | 4844********1665 | 741760 | 01/19/2026 |
| FILIPPINI, MICHELLE | KG-6647 | 3 | 30.16 | 3712*******1022 | 188222 | 01/19/2026 |
| FISHER, NICOLE | KG-13077 | 3 | 33.79 | 4844********5941 | 741770 | 01/19/2026 |
| FOGLE, THOMAS | KG-11314 | 3 | 25.99 | 4342********3149 | 033918 | 01/19/2026 |
| FREEMAN, NATHANIEL | KG-9568 | 3 | 36.91 | 4844********4198 | 741790 | 01/19/2026 |
| FRIBERG, MICHAEL | KG-12649 | 3 | 59.79 | 4154********2218 | 043402 | 01/19/2026 |
| Finai, Tyrone | KG-12648 | 3 | 33.79 | 4758********2455 | 019049 | 01/19/2026 |
| Fox, Amber | KG-13028 | 3 | 33.79 | 4707********8070 | 225619 | 01/19/2026 |
| GARCIA, ANTONIO | KG-9894 | 3 | 26.00 | 4844********7317 | 741800 | 01/19/2026 |
| GARDNER, BECKY | KG-10886 | 3 | 33.79 | 4844********6494 | 741810 | 01/19/2026 |
| GERBER, MICHAEL | KG-5181 | 3 | 29.26 | 4259********2247 | 021428 | 01/19/2026 |
| GIGNAC, HARLEY | KG-8459 | 3 | 122.79 | 4744********4612 | 193442 | 01/19/2026 |
| GONZALEZ, EDGAR | KG-12634 | 3 | 33.79 | 4015********7727 | 650638 | 01/19/2026 |
| GONZALEZ, JOSE | KG-9443 | 3 | 44.19 | 4707********3866 | 225087 | 01/19/2026 |
| GRAHAM, SCOTT | KG-13307 | 3 | 20.80 | 4342********0686 | 014419 | 01/19/2026 |
| GRASMICK, MEGAN | KG-12446 | 3 | 59.79 | 4023********3562 | 53406B | 01/19/2026 |
| GROSEK, JEFFREY | KG-9553 | 3 | 33.79 | 4342********1367 | 079871 | 01/19/2026 |
| GURR, JASPER | KG-11342 | 3 | 26.00 | 4342********4851 | 003015 | 01/19/2026 |
| Gaarsland, Tristan | KG-EF80953 | 3 | 44.19 | 4015********7809 | 650640 | 01/19/2026 |
| HAMILTON, SHAWN | KG-9766 | 3 | 33.79 | 4254********1228 | 149861 | 01/19/2026 |
| HASSEN, CHARLES | KG-3797 | 3 | 31.20 | 4465********7436 | 019120 | 01/19/2026 |
| HATCH, DAVID | KG-12647 | 3 | 20.80 | 4844********8224 | 741820 | 01/19/2026 |
| HOFFMAN, TAYLOR | KG-10982 | 3 | 33.79 | 4342********3611 | 089740 | 01/19/2026 |
| HOUK, JESSICA | KG-5415 | 3 | 69.68 | 4465********0444 | 019171 | 01/19/2026 |
| HUERTA, AUSTIN | KG-8566 | 3 | 33.79 | 4844********1354 | 741830 | 01/19/2026 |
| HUNT, ERIKA | KG-7904 | 3 | 33.79 | 4644********5573 | 451728 | 01/19/2026 |
| HUTCHINGS, JESSE | KG-12687 | 3 | 33.79 | 4342********9595 | 059610 | 01/19/2026 |
| Hamilton, Lizbeth | KG-EF80371 | 3 | 33.79 | 4744********2412 | 143349 | 01/19/2026 |
| Heckman, Cory | KG-6565 | 3 | 33.79 | 3793*******1000 | 180855 | 01/19/2026 |
| JENSEN, HOLDEN | KG-11003 | 3 | 33.79 | 4844********3856 | 741840 | 01/19/2026 |
| JETT, JOE | KG-8613 | 3 | 399.95 | 4342********4929 | 035725 | 01/19/2026 |
| JOHNSON, JACQUELINE | KG-4514 | 3 | 36.40 | 5466********1718 | 02473P | 01/19/2026 |
| JOHNSON, JOSEPH | KG-12466 | 3 | 33.79 | 4015********3902 | 650648 | 01/19/2026 |
| JONES, TRISTEN | KG-9812 | 3 | 41.07 | 4844********4345 | 741850 | 01/19/2026 |
| KAUFFMAN, MASON | KG-9784 | 3 | 41.07 | 4844********3315 | 741860 | 01/19/2026 |
| KRAFT, ERIC | KG-EF50581 | 3 | 29.00 | 4644********0171 | 451729 | 01/19/2026 |
| Kraft, Dakota | KG-13001 | 3 | 29.00 | 4644********0171 | 451730 | 01/19/2026 |
| LOPEZ, ERICK | KG-10377 | 3 | 33.79 | 4844********6519 | 741870 | 01/19/2026 |
| LUCAS, YVETTE | KG-5112 | 3 | 66.56 | 4465********2305 | 019664 | 01/19/2026 |
| MALDONADO, JENIFER | KG-EF50655 | 3 | 55.00 | 4342********4811 | 025720 | 01/19/2026 |
| MARTINEZ, CHRIS | KG-10283 | 3 | 33.79 | 4160********4514 | 063419 | 01/19/2026 |
| MARTINEZ, JOHN | KG-7277 | 3 | 35.33 | 4366********5290 | 017409 | 01/19/2026 |
| MCARTOR, JENNIFER | KG-8649 | 3 | 110.43 | 5463********1639 | 02627P | 01/19/2026 |
| MCLEOD, KAITLYN | KG-5523 | 3 | 50.43 | 6011********1405 | 01965R | 01/19/2026 |
| MCVEY, BAILEY | KG-12629 | 3 | 33.79 | 4342********1726 | 082053 | 01/19/2026 |
| MILLICAN, JOE | KG-12605 | 3 | 41.07 | 4342********4680 | 018547 | 01/19/2026 |
| MONIZ, GARY | KG-EF50582 | 3 | 41.60 | 4744********3230 | 173346 | 01/19/2026 |
| MONTOYA, CAMRON | KG-12619 | 3 | 59.79 | 4342********8167 | 026732 | 01/19/2026 |
| MORRIS, TYLER | KG-12298 | 3 | 33.79 | 4154********7198 | 043422 | 01/19/2026 |
| MOSS, JODI | KG-EF80335 | 3 | 20.80 | 4342********6461 | 022129 | 01/19/2026 |
| MOTHERSHED, KIERA | KG-10382 | 3 | 33.79 | 4844********5388 | 741880 | 01/19/2026 |
| MOUSSEAU, JAMES | KG-12681 | 3 | 67.07 | 4342********5072 | 028946 | 01/19/2026 |
| MUNROE, ANDREW | KG-EF50647 | 3 | 26.00 | 4844********8679 | 741890 | 01/19/2026 |
| MURDOCK, CODY | KG-12468 | 3 | 59.79 | 4347********0932 | 170111 | 01/19/2026 |
| Mason, Jacob | KG-12656 | 3 | 33.79 | 4154********5811 | 043425 | 01/19/2026 |
| McKinney, Priscilla | KG-10124 | 3 | 33.79 | 4403********9883 | 906574 | 01/19/2026 |
| Mejia, Rubi | KG-EF50583 | 3 | 29.00 | 4342********6847 | 091831 | 01/19/2026 |
| Micolichek, Donald | KG-10273 | 3 | 33.79 | 4342********4670 | 062739 | 01/19/2026 |
| Morris, Carly | KG-9288 | 3 | 52.66 | 4447********6492 | 019201 | 01/19/2026 |
| NIELSON, DERRICK | KG-6163 | 3 | 52.66 | 4844********1830 | 741900 | 01/19/2026 |
| NORSTROM, KIMBERLY | KG-9839 | 3 | 26.00 | 4154********6478 | 043426 | 01/19/2026 |
| OGBURN, GARY | KG-EF50599 | 3 | 20.80 | 4015********5185 | 650660 | 01/19/2026 |
| OLKJER, JEREMY | KG-EF80369 | 3 | 41.07 | 4366********9495 | 004034 | 01/19/2026 |
| ONTIVEROS, BRYAN | KG-7113 | 3 | 41.07 | 4347********7266 | 794200 | 01/19/2026 |
| Oliva, Noe | KG-12598 | 3 | 50.43 | 4342********2636 | 041630 | 01/19/2026 |
| Osborne, KayLee | KG-10613 | 3 | 33.79 | 4844********8465 | 741910 | 01/19/2026 |
| PASZEK, CAROLYN | KG-4161 | 3 | 68.61 | 4744********6978 | 193545 | 01/19/2026 |
| PAWELEK, LOGAN | KG-10605 | 3 | 59.79 | 4844********6323 | 741920 | 01/19/2026 |
| PAYNE, HANNAH | KG-EF50611 | 3 | 127.39 | 4985********9661 | 589057 | 01/19/2026 |
| PEAVY, BRANDON | KG-12477 | 3 | 57.17 | 4844********1423 | 741930 | 01/19/2026 |
| PEAVY, RYAN | KG-10596 | 3 | 33.79 | 4347********0440 | 270223 | 01/19/2026 |
| PEDERSEN, ASHLEY | KG-10585 | 3 | 33.28 | 4232********7431 | 334957 | 01/19/2026 |
| PELL, CHRIS | KG-4483 | 3 | 66.56 | 6011********6521 | 01976P | 01/19/2026 |
| PEREZ, CLAUDIA | KG-8816 | 3 | 62.91 | 4802********2021 | 017425 | 01/19/2026 |
| PETERSON, TYLER | KG-8461 | 3 | 33.79 | 4707********2185 | 225153 | 01/19/2026 |
| POMMERENING, MITCHELL | KG-11272 | 3 | 61.87 | 4154********0234 | 043432 | 01/19/2026 |
| PORRECA, ANDI | KG-12417 | 3 | 33.79 | 4366********7299 | 017428 | 01/19/2026 |
| POTTS, PORTER | KG-9915 | 3 | 50.43 | 4023********9308 | 053434 | 01/19/2026 |
| PRICE, SHAYANNA | KG-9713 | 3 | 67.07 | 4707********2897 | 225162 | 01/19/2026 |
| PROBST, SHAWN | KG-9873 | 3 | 44.19 | 4154********6536 | 043433 | 01/19/2026 |
| RALPH, TYLER | KG-12434 | 3 | 41.07 | 4342********0322 | 090216 | 01/19/2026 |
| RATHBONE, RYAN | KG-10770 | 3 | 33.79 | 4844********8634 | 741940 | 01/19/2026 |
| REYNOLDS, HANNAH | KG-13076 | 3 | 29.00 | 4147********7435 | 03058D | 01/19/2026 |
| RILEY, WILLIAM | KG-12473 | 3 | 59.79 | 4844********3391 | 741950 | 01/19/2026 |
| ROCKWELL, GAYLA | KG-6703 | 3 | 36.40 | 4707********9034 | 225167 | 01/19/2026 |
| RODRIGUEZ, ADRIAN | KG-8505 | 3 | 41.07 | 4342********1622 | 073460 | 01/19/2026 |
| ROLF, CHARLES | KG-12211 | 3 | 33.28 | 4147********0389 | 019904 | 01/19/2026 |
| ROUSSEL, KATHLEEN | KG-13051 | 3 | 73.46 | 4366********2883 | 011637 | 01/19/2026 |
| ROWLAND, DREW | KG-8783 | 3 | 70.19 | 4342********8155 | 021382 | 01/19/2026 |
| Riles, Maxwell | KG-10969 | 3 | 33.79 | 4342********4389 | 041091 | 01/19/2026 |
| Robertson, Corissa | KG-EF80938 | 3 | 50.43 | 4342********6610 | 046820 | 01/19/2026 |
| SANCHEZ, ANTHONY | KG-5301 | 3 | 67.60 | 4342********5841 | 042618 | 01/19/2026 |
| SANCHEZ, JESS | KG-5480 | 3 | 33.79 | 4844********5237 | 741970 | 01/19/2026 |
| SCHUMAN, JESSICA | KG-9463 | 3 | 41.07 | 4844********2699 | 741960 | 01/19/2026 |
| SCOTT, SARA | KG-10379 | 3 | 74.08 | 4758********0451 | 019544 | 01/19/2026 |
| SHELEY, ALISHA | KG-EF80272 | 3 | 26.00 | 6011********2786 | 063440 | 01/19/2026 |
| SKINNER, MADISON | KG-13259 | 3 | 50.43 | 4707********0667 | 225180 | 01/19/2026 |
| SMITH, BRANDIN | KG-12676 | 3 | 55.00 | 4342********7109 | 012114 | 01/19/2026 |
| SMITH, JACQUELYN | KG-12625 | 3 | 26.00 | 4707********9729 | 225179 | 01/19/2026 |
| SMITH, SARAH | KG-8018 | 3 | 33.28 | 4342********4811 | 097543 | 01/19/2026 |
| SNYDER, JACQUELYN | KG-8125 | 3 | 72.80 | 4342********6459 | 078092 | 01/19/2026 |
| SOLEMAN, JAMIE | KG-13190 | 3 | 50.43 | 4342********1469 | 031190 | 01/19/2026 |
| SOLORZANO, AMANDA | KG-9372 | 3 | 20.00 | 4000********9005 | 575644 | 01/19/2026 |
| SPENCE, BEAU | KG-EF80325 | 3 | 26.00 | 4707********2810 | 225693 | 01/19/2026 |
| STAILEY, JARED | KG-9856 | 3 | 33.79 | 4342********0308 | 050878 | 01/19/2026 |
| STEINFELD, VALLERIE | KG-12622 | 3 | 75.80 | 4844********8024 | 741980 | 01/19/2026 |
| STEVENS, ORRY | KG-10583 | 3 | 62.91 | 4342********8571 | 035053 | 01/19/2026 |
| STEVENSON, DESTINY | KG-11350 | 3 | 33.28 | 4844********2746 | 741990 | 01/19/2026 |
| STURTEVANT, JOE | KG-8316 | 3 | 26.00 | 4342********9578 | 037629 | 01/19/2026 |
| SWANSON, JOSEPH | KG-9338 | 3 | 26.66 | 4844********6585 | 742000 | 01/19/2026 |
| SYMONDS, TYLER | KG-11288 | 3 | 26.00 | 4844********8933 | 742010 | 01/19/2026 |
| TAYLOR, NOAH | KG-8465 | 3 | 33.79 | 4000********9671 | 346661 | 01/19/2026 |
| THOMPSON, TIES | KG-12418 | 3 | 33.79 | 5368********7660 | 00919P | 01/19/2026 |
| TYSON, MATTHEW | KG-13050 | 3 | 33.79 | 3716*******1003 | 190976 | 01/19/2026 |
| VEATER, ASHLEY | KG-8495 | 3 | 33.79 | 4342********4719 | 012478 | 01/19/2026 |
| VERA, ANA | KG-10698 | 3 | 26.00 | 4342********9420 | 083259 | 01/19/2026 |
| VERRILL, JOEL | KG-10254 | 3 | 20.00 | 4147********1062 | 03447D | 01/19/2026 |
| WARD, KRIS | KG-12609 | 3 | 59.79 | 4644********4969 | 451741 | 01/19/2026 |
| WHYMS, KALOB | KG-13345 | 3 | 57.71 | 4342********6910 | 016872 | 01/19/2026 |
| WILKINSON, DAMIYEN | KG-12994 | 3 | 50.43 | 4342********8811 | 039964 | 01/19/2026 |
| WILLIAMS, STEPHEN | KG-EF80331 | 3 | 44.19 | 4644********0698 | 451742 | 01/19/2026 |
| WOODLAND, MIKE | KG-7112 | 3 | 40.56 | 4342********2919 | 091018 | 01/19/2026 |
| Wood, Whitney | KG-9756 | 3 | 33.79 | 4100********7168 | 92446D | 01/19/2026 |
| YACKLE, JAKE | KG-12578 | 3 | 59.79 | 4644********1405 | 451743 | 01/19/2026 |
| YOUNG, DEAN | KG-11294 | 3 | 67.07 | 5178********1816 | 03538P | 01/19/2026 |
| ZLEISY, ESTHER | KG-11349 | 3 | 20.80 | 4844********2651 | 742020 | 01/19/2026 |
| Count | Card Type | Total |
| 4 | American Express | 123.74 |
| 8 | MasterCard | 444.22 |
| 156 | Visa | 7107.80 |
| 6 | Discover | 349.93 |
| 0 | Other | 0.00 |
| 8025.69 |