| 03/01/2021 |
| 07:24:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, NATE | 44-2469 | 1 | 32.00 | 4366********9436 | 006825 | 03/01/2021 |
| ARMSTRONG, TARYN | 44-10624 | 1 | 32.00 | 5449********1272 | H38205 | 03/01/2021 |
| BALK, KEVIN | 44-10618 | 1 | 24.99 | 4718********8191 | 301094 | 03/01/2021 |
| BASH, BRYAN | 44-2227 | 1 | 32.00 | 5249********0876 | 08420B | 03/01/2021 |
| BERG, SOPHIA | 44-9748 | 1 | 32.00 | 5466********1011 | 08489Z | 03/01/2021 |
| BEVINS, NICHOLAS | 44-10648 | 1 | 47.00 | 4690********5506 | 550117 | 03/01/2021 |
| BONNER, MIKE | 44-7425 | 1 | 45.00 | 4867********7218 | 014904 | 03/01/2021 |
| BORLAND, CODY | 44-8242 | 1 | 32.00 | 4690********0397 | 550139 | 03/01/2021 |
| BOURLAND, EMILEE | 44-2228 | 1 | 32.00 | 5178********9208 | 08509P | 03/01/2021 |
| BROTEN, ROBERT | 44-2368 | 1 | 67.00 | 4802********3164 | 014710 | 03/01/2021 |
| BRUMLEY, STACIE | 44-2298 | 1 | 27.00 | 5332********5355 | G2NDSL | 03/01/2021 |
| BURDEN, AUSTIN | 44-2152 | 1 | 32.00 | 4342********0743 | 053052 | 03/01/2021 |
| BURKE, CASEY | 44-9095 | 1 | 57.00 | 4690********0461 | 550119 | 03/01/2021 |
| BUTCHER, SHAWN | 44-2147 | 1 | 57.00 | 4473********9738 | 014952 | 03/01/2021 |
| CAMPBELL, CATHIE | 44-7553 | 1 | 27.00 | 4426********2099 | 362699 | 03/01/2021 |
| CASAREZ, HENRY | 44-10663 | 1 | 32.00 | 4690********4645 | 550120 | 03/01/2021 |
| CHRISTENSEN, SUSAN | 44-2230 | 1 | 32.00 | 4147********9418 | 301094 | 03/01/2021 |
| CLARK, MATT | 44-2265 | 1 | 32.00 | 4599********9688 | H38256 | 03/01/2021 |
| CLOUSTIN, LEROY | 44-5919 | 1 | 30.00 | 5218********2603 | 00199Z | 03/01/2021 |
| CROCKER, NATHAN | 44-7127 | 1 | 30.00 | 4426********8020 | 164194 | 03/01/2021 |
| DEEVERS, NAOMI | 44-2303 | 1 | 57.00 | 4147********3244 | 03206C | 03/01/2021 |
| DODGE, JED | 44-2411 | 1 | 30.00 | 4473********0197 | 014957 | 03/01/2021 |
| DOGGETT, LANE | 44-9109 | 1 | 32.00 | 4473********5554 | 015001 | 03/01/2021 |
| DORBOLO, JON | 44-10627 | 1 | 32.00 | 4690********7368 | 550147 | 03/01/2021 |
| DUQUETTE, DEREK | 44-9085 | 1 | 32.00 | 4867********7624 | 074904 | 03/01/2021 |
| GAPPA, STAN | 44-2457 | 1 | 77.00 | 4644********3359 | 295086 | 03/01/2021 |
| GONZALEZ, MARIA | 44-2336 | 1 | 57.00 | 4690********0210 | 550123 | 03/01/2021 |
| GOTTLIEB, DAVIS | 44-2405 | 1 | 27.00 | 4690********5815 | 550150 | 03/01/2021 |
| HARD, JESSIE | 44-9067 | 1 | 32.00 | 4366********1117 | 001578 | 03/01/2021 |
| HARMON, BRIAN | 44-5554 | 1 | 32.00 | 4867********8833 | 025004 | 03/01/2021 |
| HENDERSON, MATTHEW | 44-2257 | 1 | 32.00 | 4266********7593 | 00106B | 03/01/2021 |
| HOFER, DAULTON | 44-10649 | 1 | 42.00 | 4803********4790 | 970723 | 03/01/2021 |
| HUDDLESTON, CHASE | 44-2467 | 1 | 57.00 | 4690********8752 | 550151 | 03/01/2021 |
| HUMPERT, FRANK | 44-4035 | 1 | 39.00 | 5494********5189 | 00120Z | 03/01/2021 |
| KEELER, TARA | 44-2289 | 1 | 57.00 | 4690********0375 | 550152 | 03/01/2021 |
| KEETON, LISA | 44-7230 | 1 | 30.00 | 4147********8624 | 00166D | 03/01/2021 |
| KING, SCOTT | 44-9608 | 1 | 32.00 | 4644********1245 | 295105 | 03/01/2021 |
| KISTER, JAXON | 44-10673 | 1 | 27.00 | 4011********8623 | 001590 | 03/01/2021 |
| LANG, CHRISTY | 44-5533 | 1 | 39.00 | 4388********3562 | 00195D | 03/01/2021 |
| LANGLEY, DUSTIE | 44-8682 | 1 | 32.00 | 4366********1995 | 007062 | 03/01/2021 |
| LARKIN, LISA | 44-8911 | 1 | 57.00 | 4366********4525 | 003140 | 03/01/2021 |
| LAURENT, CASEY | 44-2307 | 1 | 32.00 | 4342********1693 | 059974 | 03/01/2021 |
| LEATHERWOOD, ERYN | 44-2217 | 1 | 32.00 | 4690********8852 | 550157 | 03/01/2021 |
| LEATHERWOOD, KIELEY | 44-2414 | 1 | 5.00 | 4690********3414 | 550158 | 03/01/2021 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 25.00 | 4473********0553 | 015010 | 03/01/2021 |
| LINDROTH, LINDA | 44-10699 | 1 | 32.00 | 4366********9695 | 010179 | 03/01/2021 |
| LONG, NICHELLE | 44-2235 | 1 | 32.00 | 4690********0156 | 550159 | 03/01/2021 |
| LOPER, DANIELLE | 44-8207 | 1 | 32.00 | 4867********7557 | 025004 | 03/01/2021 |
| LOPEZ, JESSIE | 44-8136 | 1 | 57.00 | 3792*******1000 | 103425 | 03/01/2021 |
| MALPASS, MIKE | 44-5770 | 1 | 57.00 | 4366********2548 | 025921 | 03/01/2021 |
| MARTIN, DAMIAN | 44-2030 | 1 | 27.00 | 4644********7977 | 295119 | 03/01/2021 |
| MARTIN, DOMINIC | 44-2032 | 1 | 32.00 | 4644********4157 | 295118 | 03/01/2021 |
| MAST, JESSE | 44-2327 | 1 | 37.00 | 5449********0792 | H38774 | 03/01/2021 |
| MATTHEISEN, JOE | 44-8220 | 1 | 32.00 | 4690********6433 | 550134 | 03/01/2021 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 57.00 | 4492********9462 | 035785 | 03/01/2021 |
| MCCLAUGHRY, KAREN | 44-8942 | 1 | 25.00 | 4426********6960 | 360858 | 03/01/2021 |
| MCDILL, JOSIAH | 44-2441 | 1 | 77.00 | 5178********5484 | 00475Z | 03/01/2021 |
| MICHALENKO, VALERIE | 44-2344 | 1 | 77.00 | 4100********7882 | 95618D | 03/01/2021 |
| MONKS, JOE | 44-9652 | 1 | 32.00 | 4388********6290 | 00490D | 03/01/2021 |
| MORAN, STEPHANIE | 44-6194 | 1 | 24.99 | 4100********8453 | 96340D | 03/01/2021 |
| NORED, MARK | 44-8019 | 1 | 24.99 | 4644********6375 | 295120 | 03/01/2021 |
| ODELL, SHAUN | 44-10682 | 1 | 32.00 | 4473********8597 | 015018 | 03/01/2021 |
| PAULSON, MELANI | 44-2211 | 1 | 55.00 | 4366********6502 | 028237 | 03/01/2021 |
| PAYNE, CHANDRA | 44-2471 | 1 | 32.00 | 4100********0500 | 97258D | 03/01/2021 |
| PERDUE, DIANA | 44-577091501 | 1 | 25.00 | 4147********5200 | 01693D | 03/01/2021 |
| PERRIGAN, DYLAN | 44-9605 | 1 | 27.00 | 4060********0385 | 00595C | 03/01/2021 |
| PETERSEN, TYLER | 44-2020 | 1 | 27.00 | 4100********9267 | 98064D | 03/01/2021 |
| PORTER, KEITH | 44-2273 | 1 | 32.00 | 4426********6326 | 391618 | 03/01/2021 |
| REED, JARED | 44-2412 | 1 | 57.00 | 4690********7002 | 550165 | 03/01/2021 |
| REED, TURNER | 44-9719 | 1 | 32.00 | 5449********1333 | H38287 | 03/01/2021 |
| RENFRO, BRADLEY | 44-9031 | 1 | 27.00 | 4366********4170 | 014743 | 03/01/2021 |
| RICE, PHILIP | 44-2426 | 1 | 32.00 | 4798********1269 | 301005 | 03/01/2021 |
| RISTAL, MELODY | 44-9688 | 1 | 10.00 | 4388********5235 | 00677D | 03/01/2021 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 32.00 | 5178********3321 | 00702Z | 03/01/2021 |
| ROMO, KEVIN | 44-2406 | 1 | 32.00 | 4690********8394 | 550166 | 03/01/2021 |
| SALERNO, DEVON | 44-10656 | 1 | 32.00 | 4599********6690 | H38297 | 03/01/2021 |
| SANCHEZ, EDITH | 44-2482 | 1 | 32.00 | 4160********9203 | 035024 | 03/01/2021 |
| SANCHEZ, RAMON | 44-2256 | 1 | 32.00 | 4266********6367 | 00731B | 03/01/2021 |
| SANGUIRIS, KRISTEN | 44-2465 | 1 | 57.00 | 4690********3329 | 550140 | 03/01/2021 |
| SCHNEIDER, SARAH | 44-5940 | 1 | 30.00 | 4701********9035 | 00792B | 03/01/2021 |
| SELBY, CHRIS | 44-2501 | 1 | 32.00 | 4690********9823 | 550139 | 03/01/2021 |
| SHIELDS, ESTHER | 44-10672 | 1 | 32.00 | 5102********7352 | H38285 | 03/01/2021 |
| SHIRE, SARA | 44-9695 | 1 | 32.00 | 4313********9261 | 07417C | 03/01/2021 |
| SHULTZ, MIKE | 44-10626 | 1 | 32.00 | 4100********0796 | 01219D | 03/01/2021 |
| SMITH, BEN | 44-10698 | 1 | 32.00 | 4147********1187 | 01638C | 03/01/2021 |
| STRAUSS, CHANDLER | 44-2388 | 1 | 32.00 | 4426********8435 | 361672 | 03/01/2021 |
| STURMAN, JAMES | 44-2296 | 1 | 32.00 | 4037********0790 | 301005 | 03/01/2021 |
| SWEENEY, DAN | 44-9190 | 1 | 32.00 | 4867********1799 | 075004 | 03/01/2021 |
| TAPIA, JOAN | 44-2189 | 1 | 32.00 | 4473********5694 | 015028 | 03/01/2021 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 55.00 | 4478********8606 | 320814 | 03/01/2021 |
| TERRY, DEAN | 44-9749 | 1 | 32.00 | 4701********0369 | 00854B | 03/01/2021 |
| THOMAS, CURTIS | 44-8452 | 1 | 32.00 | 5466********7069 | 64729S | 03/01/2021 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 75.00 | 4259********9675 | 005007 | 03/01/2021 |
| TONY, BROOKS | 44-2006 | 1 | 32.00 | 4160********6874 | 035031 | 03/01/2021 |
| TROYO, SHIELLA | 44-2165 | 1 | 32.00 | 4472********5128 | 006633 | 03/01/2021 |
| VANCLEARE, DOMINIGUE | 44-2061 | 1 | 57.00 | 4644********9107 | 295133 | 03/01/2021 |
| VEGA, JORGE | 44-2226 | 1 | 32.00 | 4473********1925 | 015039 | 03/01/2021 |
| VODRUP, KITTY | 44-2323 | 1 | 27.00 | 4359********6410 | 301005 | 03/01/2021 |
| WARDWELL, BRYAN | 44-7832 | 1 | 50.00 | 4690********4760 | 550169 | 03/01/2021 |
| WATSON, JILL | 44-2335 | 1 | 22.00 | 4270********1072 | 001010 | 03/01/2021 |
| WEAVER, CHARLOTTE | 44-2197 | 1 | 32.00 | 4095********1308 | 009873 | 03/01/2021 |
| WELSH, DOUG | 44-8270 | 1 | 32.00 | 4690********0469 | 550147 | 03/01/2021 |
| WHEELER, JACK | 44-10646 | 1 | 57.00 | 4690********7056 | 550146 | 03/01/2021 |
| WICKWIRE, KATIE | 44-7404 | 1 | 10.00 | 4366********5504 | 026577 | 03/01/2021 |
| WILSON, ALEX | 44-9088 | 1 | 32.00 | 5275********2526 | 115308 | 03/01/2021 |
| WING, BECKY | 44-8705 | 1 | 32.00 | 4690********6651 | 550171 | 03/01/2021 |
| WOLVERTON, CELENA | 44-2090 | 1 | 37.00 | 4690********8317 | 550172 | 03/01/2021 |
| WOOD, KEVIN | 44-8344 | 1 | 57.00 | 4342********7618 | 042378 | 03/01/2021 |
| WOODS, CLAYTON | 44-7071 | 1 | 30.00 | 4366********9218 | 019005 | 03/01/2021 |
| YEAGER, ALLISON | 44-9787 | 1 | 32.00 | 4867********6204 | 005004 | 03/01/2021 |
| ZEHNER, JAKE | 44-9087 | 1 | 25.00 | 4342********4856 | 048475 | 03/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 14 | MasterCard | 498.00 |
| 96 | Visa | 3523.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4078.97 |