| 07/01/2021 |
| 06:40:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, NATE | 44-2469 | 1 | 32.00 | 4366********9436 | 008709 | 07/01/2021 |
| ANDERSON, IAN | 44-10835 | 1 | 27.00 | 4867********4378 | 014303 | 07/01/2021 |
| ARMSTRONG, WILLIAM | 44-10810 | 1 | 32.00 | 4342********9469 | 038567 | 07/01/2021 |
| AUSTIN, JUSTIN | 44-10899 | 1 | 32.00 | 6011********5149 | 00153R | 07/01/2021 |
| BALK, KEVIN | 44-10618 | 1 | 24.99 | 4718********8191 | 201034 | 07/01/2021 |
| BARNHURST, NOAH | 44-10916 | 1 | 57.00 | 4232********5799 | 033934 | 07/01/2021 |
| BASH, BRYAN | 44-2227 | 1 | 77.00 | 5249********0876 | 00266B | 07/01/2021 |
| BASSETT, MIKE | 44-10860 | 1 | 32.00 | 5449********3485 | H27619 | 07/01/2021 |
| BENNETT, ALEXANDRIA | 44-10681 | 1 | 57.00 | 4347********7972 | 024303 | 07/01/2021 |
| BENNETT, DAX | 44-10884 | 1 | 57.00 | 4460********2360 | 371675 | 07/01/2021 |
| BERG, SOPHIA | 44-9748 | 1 | 32.00 | 5466********1011 | 00299W | 07/01/2021 |
| BEVINS, NICHOLAS | 44-10820 | 1 | 52.00 | 4690********5506 | 184119 | 07/01/2021 |
| BORLAND, CODY | 44-8242 | 1 | 32.00 | 4690********0397 | 184120 | 07/01/2021 |
| BOURLAND, EMILEE | 44-10750 | 1 | 32.00 | 5178********9208 | 00338P | 07/01/2021 |
| BURDEN, AUSTIN | 44-2152 | 1 | 32.00 | 4342********0743 | 030046 | 07/01/2021 |
| BURKE, CASEY | 44-9095 | 1 | 57.00 | 4690********0461 | 183756 | 07/01/2021 |
| BUTCHER, SHAWN | 44-2147 | 1 | 57.00 | 4473********5696 | 004348 | 07/01/2021 |
| CASAREZ, HENRY | 44-10663 | 1 | 32.00 | 4690********4645 | 183758 | 07/01/2021 |
| CASE, BRIAN | 44-10715 | 1 | 32.00 | 5449********3455 | H27610 | 07/01/2021 |
| CHRISTENSEN, SUSAN | 44-2230 | 1 | 32.00 | 4147********9418 | 201034 | 07/01/2021 |
| CLARK, MATT | 44-2265 | 1 | 32.00 | 4599********9688 | H27652 | 07/01/2021 |
| CLEVELAND, BRIAN | 44-10799 | 1 | 32.00 | 4465********7853 | 001689 | 07/01/2021 |
| CLOUSTON, LEROY | 44-5919 | 1 | 30.00 | 5218********2603 | 00118Z | 07/01/2021 |
| CROCKER, NATHAN | 44-7127 | 1 | 30.00 | 4426********8020 | 104836 | 07/01/2021 |
| DAVIS, MATTHIAS | 44-10777 | 1 | 27.00 | 4366********5051 | 011580 | 07/01/2021 |
| DEEVERS, NAOMI | 44-2303 | 1 | 32.00 | 4147********3244 | 09479C | 07/01/2021 |
| DILLEY, TREVOR | 44-2481 | 1 | 32.00 | 5449********1151 | H27607 | 07/01/2021 |
| DOCKERY, BRYSON | 44-2354 | 1 | 32.00 | 5449********7669 | H27629 | 07/01/2021 |
| DODGE, JED | 44-2411 | 1 | 30.00 | 4473********0197 | 004353 | 07/01/2021 |
| DOGGETT, LANE | 44-9109 | 1 | 32.00 | 4473********5554 | 004353 | 07/01/2021 |
| DUGAN, TOM | 44-10713 | 1 | 57.00 | 4690********2471 | 184128 | 07/01/2021 |
| DUQUETTE, DEREK | 44-9085 | 1 | 32.00 | 4867********7624 | 044303 | 07/01/2021 |
| EARLEY, STEVEN | 44-10841 | 1 | 32.00 | 4690********0893 | 183763 | 07/01/2021 |
| FRANKLIN, DANIEL | 44-10995 | 1 | 32.00 | 4644********4222 | 624761 | 07/01/2021 |
| GAPPA, STAN | 44-2457 | 1 | 77.00 | 4644********3359 | 624758 | 07/01/2021 |
| GONZALEZ, MARIA | 44-2336 | 1 | 57.00 | 4160********9012 | 024401 | 07/01/2021 |
| GOTTLIEB, DAVIS | 44-2405 | 1 | 27.00 | 4690********5815 | 183765 | 07/01/2021 |
| GRUENER, RAY | 44-10853 | 1 | 27.00 | 4473********9299 | 004400 | 07/01/2021 |
| HARRIS, KELLY | 44-10861 | 1 | 57.00 | 4690********8860 | 183768 | 07/01/2021 |
| HENDERSON, MATTHEW | 44-2257 | 1 | 32.00 | 4266********7593 | 02115B | 07/01/2021 |
| HERMENS, JENNIFER | 44-10885 | 1 | 27.00 | 5424********6475 | 24884B | 07/01/2021 |
| HOILAND, BRENDA | 44-10925 | 1 | 32.00 | 4003********7878 | 02107D | 07/01/2021 |
| HUDDLESTON, CHASE | 44-2467 | 1 | 57.00 | 4690********8752 | 183766 | 07/01/2021 |
| HUMPERT, FRANK | 44-4035 | 1 | 39.00 | 5494********5189 | 00130Z | 07/01/2021 |
| ISOM, GUS | 44-10749 | 1 | 57.00 | 5449********7567 | H30171 | 07/01/2021 |
| JONES, JESSICA | 44-10722 | 1 | 27.00 | 4037********2395 | 201044 | 07/01/2021 |
| KEELER, TARA | 44-2289 | 1 | 57.00 | 4690********0375 | 184131 | 07/01/2021 |
| KEETON, LISA | 44-7230 | 1 | 30.00 | 4147********8624 | 02173D | 07/01/2021 |
| KING, SCOTT | 44-9608 | 1 | 32.00 | 4644********1245 | 624764 | 07/01/2021 |
| KISTER, JAXON | 44-10673 | 1 | 52.00 | 4011********8623 | 901989 | 07/01/2021 |
| KRUGER, KYAN | 44-10833 | 1 | 27.00 | 4701********9273 | 124144 | 07/01/2021 |
| LANG, CHRISTY | 44-5533 | 1 | 39.00 | 4388********3562 | 02218D | 07/01/2021 |
| LANGLEY, DUSTIE | 44-8682 | 1 | 32.00 | 4366********1995 | 021512 | 07/01/2021 |
| LARKIN, LISA | 44-8911 | 1 | 57.00 | 4366********4525 | 002034 | 07/01/2021 |
| LAURENT, CASEY | 44-2307 | 1 | 32.00 | 4342********1693 | 074127 | 07/01/2021 |
| LAYGO, MATTHEW | 44-10670 | 1 | 57.00 | 4342********0374 | 081364 | 07/01/2021 |
| LEATHERWOOD, ERYN | 44-2217 | 1 | 32.00 | 4690********8852 | 183771 | 07/01/2021 |
| LEHNE, BRANDON | 44-10714 | 1 | 32.00 | 5449********9338 | H27697 | 07/01/2021 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 25.00 | 4473********0553 | 004410 | 07/01/2021 |
| LONG, NICHELLE | 44-10931 | 1 | 32.00 | 4690********0156 | 183773 | 07/01/2021 |
| LOPER, DANIELLE | 44-10776 | 1 | 32.00 | 4867********7557 | 024403 | 07/01/2021 |
| LOPEZ, CELINE | 44-2415 | 1 | 27.00 | 5102********9411 | H27177 | 07/01/2021 |
| LOPEZ, JESSIE | 44-10775 | 1 | 57.00 | 3792*******1000 | 167407 | 07/01/2021 |
| MARTIN, DAMIAN | 44-2030 | 1 | 27.00 | 4644********7977 | 624769 | 07/01/2021 |
| MARTIN, DOMINIC | 44-2032 | 1 | 32.00 | 4644********4157 | 624770 | 07/01/2021 |
| MATTHEISEN, JOHN | 44-10748 | 1 | 32.00 | 4690********9501 | 184134 | 07/01/2021 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 57.00 | 4492********9462 | 034237 | 07/01/2021 |
| MCALLISTER, NICOLE | 44-10838 | 1 | 32.00 | 4690********1628 | 183777 | 07/01/2021 |
| MCCOMBS, JOSHUA | 44-10934 | 1 | 57.00 | 4690********5309 | 183775 | 07/01/2021 |
| MEYERS, ROBBY | 44-10782 | 1 | 32.00 | 4306********8402 | 004414 | 07/01/2021 |
| MICHALENKO, VALERIE | 44-2344 | 1 | 77.00 | 4100********7882 | 18887D | 07/01/2021 |
| MIGNOLA, IAN | 44-10898 | 1 | 32.00 | 4147********7677 | 02497D | 07/01/2021 |
| MONKS, JOE | 44-9652 | 1 | 32.00 | 4388********6290 | 02475D | 07/01/2021 |
| MORRIS, TRITON | 44-10737 | 1 | 32.00 | 5314********8048 | 371845 | 07/01/2021 |
| NORED, MARK | 44-8019 | 1 | 24.99 | 4644********6375 | 624776 | 07/01/2021 |
| ODELL, SHAUN | 44-10682 | 1 | 32.00 | 4473********8597 | 004416 | 07/01/2021 |
| ORTIZ-GARCIA, DANIEL | 44-10745 | 1 | 32.00 | 4342********2983 | 030801 | 07/01/2021 |
| PARKER, JESSE | 44-10868 | 1 | 52.00 | 5449********6388 | H29699 | 07/01/2021 |
| PAULSON, MELANI | 44-2211 | 1 | 55.00 | 4366********6502 | 029254 | 07/01/2021 |
| PAYNE, CHANDRA | 44-2471 | 1 | 32.00 | 4100********0500 | 20360D | 07/01/2021 |
| PERDUE, DIANA | 44-577091501 | 1 | 25.00 | 4147********5200 | 03079D | 07/01/2021 |
| PETERSEN, TYLER | 44-2020 | 1 | 27.00 | 4100********9267 | 21820D | 07/01/2021 |
| PLASCEBCIA, JUAN | 44-10734 | 1 | 32.00 | 4690********4802 | 183780 | 07/01/2021 |
| PORTER, KEITH | 44-2273 | 1 | 32.00 | 4426********6326 | 512962 | 07/01/2021 |
| PRESCOTT, CHARLES | 44-10686 | 1 | 32.00 | 4366********4502 | 030393 | 07/01/2021 |
| REED, JARED | 44-2412 | 1 | 57.00 | 4690********7002 | 183778 | 07/01/2021 |
| REED, TURNER | 44-9719 | 1 | 32.00 | 5449********1333 | H27688 | 07/01/2021 |
| RENFRO, BRADLEY | 44-9031 | 1 | 32.00 | 4366********4170 | 032747 | 07/01/2021 |
| RICE, PHILIP | 44-2426 | 1 | 32.00 | 4798********1269 | 201044 | 07/01/2021 |
| RODERICK, CALEB | 44-10918 | 1 | 32.00 | 4473********9998 | 004422 | 07/01/2021 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 32.00 | 5178********3321 | 02702B | 07/01/2021 |
| SALERNO, DEVON | 44-10656 | 1 | 42.00 | 4599********1717 | H28698 | 07/01/2021 |
| SANCHEZ, EDITH | 44-2482 | 1 | 32.00 | 4160********9203 | 024423 | 07/01/2021 |
| SANDERS, JOSHUA | 44-10784 | 1 | 32.00 | 5213********1622 | 02731Z | 07/01/2021 |
| SANGUINS, KRISTEN | 44-2465 | 1 | 57.00 | 4690********3329 | 184140 | 07/01/2021 |
| SEIDEL, GABE | 44-2464 | 1 | 32.00 | 4644********5651 | 624781 | 07/01/2021 |
| SELBY, CHRIS | 44-2501 | 1 | 32.00 | 4690********9823 | 184141 | 07/01/2021 |
| SHADRICK, ZANE | 44-10970 | 1 | 32.00 | 5449********2427 | H27684 | 07/01/2021 |
| SHERMAN, KAYLA | 44-10756 | 1 | 32.00 | 4690********7051 | 184142 | 07/01/2021 |
| SHIRE, SARA | 44-10788 | 1 | 32.00 | 4313********9261 | 06810C | 07/01/2021 |
| SHULTZ, MIKE | 44-10626 | 1 | 32.00 | 4100********0796 | 24280D | 07/01/2021 |
| SMITH, BEN | 44-10698 | 1 | 32.00 | 4147********1187 | 01732C | 07/01/2021 |
| STOVER, MAUREN | 44-10849 | 1 | 32.00 | 4147********3249 | 04522D | 07/01/2021 |
| STRAUSS, CHANDLER | 44-2388 | 1 | 32.00 | 4426********8435 | 322906 | 07/01/2021 |
| STURMAN, JAMES | 44-2296 | 1 | 32.00 | 4037********0790 | 201044 | 07/01/2021 |
| TAPIA, JOAN | 44-2189 | 1 | 32.00 | 4473********5694 | 004428 | 07/01/2021 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 55.00 | 4478********8606 | 580369 | 07/01/2021 |
| TERRY, DEAN | 44-9749 | 1 | 32.00 | 4701********0369 | 02888B | 07/01/2021 |
| THOMAS, CURTIS | 44-8452 | 1 | 32.00 | 5466********7069 | 33140S | 07/01/2021 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 75.00 | 4259********9675 | 066978 | 07/01/2021 |
| TONY, BROOKS | 44-2006 | 1 | 32.00 | 4160********6874 | 024429 | 07/01/2021 |
| TROYO, SHIELLA | 44-2165 | 1 | 32.00 | 4472********5128 | 002671 | 07/01/2021 |
| VANCLEARE, DOMINIGUE | 44-2061 | 1 | 57.00 | 4644********9107 | 624782 | 07/01/2021 |
| VODRUP, KITTY | 44-2323 | 1 | 27.00 | 4359********6410 | 201044 | 07/01/2021 |
| WARD, GABRIEL | 44-10880 | 1 | 32.00 | 4366********2452 | 014534 | 07/01/2021 |
| WARDEN, TYLER | 44-10920 | 1 | 32.00 | 5291********5944 | 02989B | 07/01/2021 |
| WARDWELL, BRYAN | 44-7832 | 1 | 50.00 | 4690********4760 | 183783 | 07/01/2021 |
| WATSON, JILL | 44-2335 | 1 | 27.00 | 4270********1072 | 001989 | 07/01/2021 |
| WHEELER, JACK | 44-10646 | 1 | 57.00 | 4690********7056 | 183786 | 07/01/2021 |
| WILLIAMS, AMANDA | 44-10914 | 1 | 27.00 | 4867********2547 | 034403 | 07/01/2021 |
| WILSON, ALEX | 44-10876 | 1 | 32.00 | 5275********2526 | 184041 | 07/01/2021 |
| WING, BECKY | 44-10728 | 1 | 32.00 | 4690********6651 | 183784 | 07/01/2021 |
| WOLVERTON, CELENA | 44-2090 | 1 | 72.00 | 4366********1114 | 031644 | 07/01/2021 |
| WOOD, KRISTEN | 44-10903 | 1 | 32.00 | 4644********2978 | 624785 | 07/01/2021 |
| WOODS, CLAYTON | 44-10900 | 1 | 57.00 | 4366********3670 | 008758 | 07/01/2021 |
| WULFF, JORDAN | 44-10895 | 1 | 32.00 | 4644********5788 | 624787 | 07/01/2021 |
| ZEHNER, JAKE | 44-9087 | 1 | 25.00 | 4342********4856 | 028312 | 07/01/2021 |
| ZUMWALT, LUCAS | 44-10923 | 1 | 27.00 | 4473********2529 | 004436 | 07/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 22 | MasterCard | 789.00 |
| 104 | Visa | 3995.98 |
| 1 | Discover | 32.00 |
| 0 | Other | 0.00 |
| 4873.98 |