| 08/01/2021 |
| 21:21:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, NATE | 44-2469 | 1 | 32.00 | 4366********9436 | 001305 | 08/01/2021 |
| ANDERSON, IAN | 44-10835 | 1 | 27.00 | 4867********4378 | 064220 | 08/01/2021 |
| ARMSTRONG, WILLIAM | 44-10810 | 1 | 32.00 | 4342********9469 | 062769 | 08/01/2021 |
| AUSTIN, JUSTIN | 44-10899 | 1 | 32.00 | 6011********5149 | 00156R | 08/01/2021 |
| BAGLEY, GABRIEL | 44-1029 | 1 | 32.00 | 6011********6053 | 00178R | 08/01/2021 |
| BALK, KEVIN | 44-1124 | 1 | 24.99 | 4718********8191 | 911024 | 08/01/2021 |
| BASH, BRYAN | 44-1132 | 1 | 77.00 | 5249********0876 | 06246B | 08/01/2021 |
| BENNETT, ALEXANDRIA | 44-10681 | 1 | 57.00 | 4347********7972 | 074220 | 08/01/2021 |
| BENNETT, DAX | 44-10884 | 1 | 57.00 | 4460********2360 | 962327 | 08/01/2021 |
| BERG, SOPHIA | 44-9748 | 1 | 32.00 | 5466********1011 | 06257W | 08/01/2021 |
| BEVINS, NICHOLAS | 44-10820 | 1 | 52.00 | 4690********5506 | 353134 | 08/01/2021 |
| BORLAND, CODY | 44-8242 | 1 | 32.00 | 4690********0397 | 353133 | 08/01/2021 |
| BRIDGE, ADAM | 44-1169 | 1 | 32.00 | 5449********3763 | H97474 | 08/01/2021 |
| BRYCE, DANIEL | 44-1171 | 1 | 101.00 | 4802********1614 | 001316 | 08/01/2021 |
| BURKE, CASEY | 44-1127 | 1 | 57.00 | 4690********0461 | 353138 | 08/01/2021 |
| BUTCHER, SHAWN | 44-2147 | 1 | 57.00 | 4473********5696 | 074211 | 08/01/2021 |
| CASAREZ, HENRY | 44-10663 | 1 | 32.00 | 4690********4645 | 353406 | 08/01/2021 |
| CASE, BRIAN | 44-10715 | 1 | 32.00 | 5449********3455 | H97473 | 08/01/2021 |
| CHAVEZ, LAINA BLEU | 44-1117 | 1 | 32.00 | 4690********6497 | 353407 | 08/01/2021 |
| CHRISTENSEN, TAD | 44-1095 | 1 | 32.00 | 5449********9498 | H97501 | 08/01/2021 |
| CLARK, MATT | 44-2265 | 1 | 32.00 | 4599********9688 | H97515 | 08/01/2021 |
| CLEVELAND, BRIAN | 44-10799 | 1 | 32.00 | 4465********7853 | 001984 | 08/01/2021 |
| CLOUSTON, LEROY | 44-5919 | 1 | 30.00 | 5218********2603 | 00118Z | 08/01/2021 |
| CROCE, ANDREW | 44-1079 | 1 | 27.00 | 4599********5988 | H97006 | 08/01/2021 |
| CROCKER, NATHAN | 44-7127 | 1 | 30.00 | 4426********8020 | 164221 | 08/01/2021 |
| DAVIS, MATTHIAS | 44-10777 | 1 | 27.00 | 4366********5051 | 022335 | 08/01/2021 |
| DEEVERS, NAOMI | 44-2303 | 1 | 32.00 | 4147********3244 | 00168C | 08/01/2021 |
| DILLEY, TREVOR | 44-1075 | 1 | 32.00 | 5449********1151 | H97468 | 08/01/2021 |
| DOCKERY, BRYSON | 44-2354 | 1 | 32.00 | 5449********7669 | H97491 | 08/01/2021 |
| DODGE, JED | 44-2411 | 1 | 30.00 | 4473********0197 | 074215 | 08/01/2021 |
| DOGGETT, LANE | 44-9109 | 1 | 32.00 | 4473********5554 | 074215 | 08/01/2021 |
| DUGAN, TOM | 44-10713 | 1 | 57.00 | 4690********2471 | 353146 | 08/01/2021 |
| DUQUETTE, DEREK | 44-9085 | 1 | 32.00 | 4867********7624 | 064220 | 08/01/2021 |
| EARLEY, STEVEN | 44-10841 | 1 | 32.00 | 4690********0893 | 353408 | 08/01/2021 |
| FRANKLIN, DANIEL | 44-10995 | 1 | 32.00 | 4644********4222 | 850204 | 08/01/2021 |
| GAPPA, STAN | 44-1081 | 1 | 77.00 | 4644********3359 | 850206 | 08/01/2021 |
| GONZALEZ, MARIA | 44-2336 | 1 | 57.00 | 4160********9012 | 094217 | 08/01/2021 |
| GOTTLIEB, DAVIS | 44-2405 | 1 | 27.00 | 4690********5815 | 353410 | 08/01/2021 |
| GRUENER, RAY | 44-10853 | 1 | 27.00 | 4473********9299 | 074218 | 08/01/2021 |
| HARD, JESSIE | 44-9067 | 1 | 173.00 | 4366********1117 | 021786 | 08/01/2021 |
| HARRIS, KELLY | 44-10861 | 1 | 57.00 | 4690********8860 | 353412 | 08/01/2021 |
| HENDERSON, MATTHEW | 44-2257 | 1 | 32.00 | 4266********7593 | 06586B | 08/01/2021 |
| HENTZE, GORDON | 44-10695 | 1 | 32.00 | 4603********6866 | 586500 | 08/01/2021 |
| HERMENS, JENNIFER | 44-10885 | 1 | 27.00 | 5424********6475 | 93257B | 08/01/2021 |
| HOILAND, BRENDA | 44-10925 | 1 | 32.00 | 4003********7878 | 06628D | 08/01/2021 |
| HUDDLESTON, CHASE | 44-1209 | 1 | 57.00 | 4690********8752 | 353415 | 08/01/2021 |
| HUMPERT, FRANK | 44-1021 | 1 | 39.00 | 5494********5189 | 00195Z | 08/01/2021 |
| JOHNSON, GABRIEL | 44-10736 | 1 | 27.00 | 4599********2951 | H96989 | 08/01/2021 |
| KEELER, TARA | 44-1153 | 1 | 57.00 | 4690********0375 | 353419 | 08/01/2021 |
| KEELER, TAYLER | 44-1165 | 1 | 57.00 | 4690********8134 | 353418 | 08/01/2021 |
| KEETON, LISA | 44-10983 | 1 | 30.00 | 4147********8624 | 06691D | 08/01/2021 |
| KING, SCOTT | 44-9608 | 1 | 32.00 | 4644********1245 | 850214 | 08/01/2021 |
| KISTER, JAXON | 44-1118 | 1 | 52.00 | 4011********8623 | 001867 | 08/01/2021 |
| KRUGER, KYAN | 44-10833 | 1 | 27.00 | 4701********9273 | 194929 | 08/01/2021 |
| LANG, CHRISTY | 44-5533 | 1 | 39.00 | 4388********3562 | 06735D | 08/01/2021 |
| LANGLEY, DUSTIE | 44-8682 | 1 | 32.00 | 4366********1995 | 014148 | 08/01/2021 |
| LARKIN, LISA | 44-8911 | 1 | 57.00 | 4366********4525 | 030841 | 08/01/2021 |
| LAYGO, MATTHEW | 44-10670 | 1 | 57.00 | 4342********0374 | 089247 | 08/01/2021 |
| LEATHERWOOD, ERYN | 44-2217 | 1 | 32.00 | 4690********8852 | 353158 | 08/01/2021 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 32.00 | 4690********3414 | 353422 | 08/01/2021 |
| LIKENS-KVANDUCH, SHAWNALY | 44-7074 | 1 | 25.00 | 4473********0553 | 074226 | 08/01/2021 |
| LINDROTH, LINDA | 44-1101 | 1 | 32.00 | 4366********7165 | 025206 | 08/01/2021 |
| LONG, NICHELLE | 44-1141 | 1 | 32.00 | 4690********0156 | 353426 | 08/01/2021 |
| LOPER, DANIELLE | 44-1048 | 1 | 32.00 | 4867********7557 | 074220 | 08/01/2021 |
| LOPEZ, CELINE | 44-2415 | 1 | 27.00 | 5102********9411 | H96993 | 08/01/2021 |
| LOPEZ, JESSIE | 44-10775 | 1 | 57.00 | 3792*******1000 | 169424 | 08/01/2021 |
| LYNN, DYLAN | 44-1115 | 1 | 32.00 | 4690********1203 | 353166 | 08/01/2021 |
| MALPASS, KALEB | 44-11025 | 1 | 27.00 | 4366********2548 | 002060 | 08/01/2021 |
| MARTIN, DAMIAN | 44-2030 | 1 | 27.00 | 4644********7977 | 850220 | 08/01/2021 |
| MATTHEISEN, JOHN | 44-10748 | 1 | 32.00 | 4690********9501 | 353427 | 08/01/2021 |
| MATTHEWS, BRIAN | 44-1025 | 1 | 57.00 | 4492********9462 | 201322 | 08/01/2021 |
| MCALLISTER, NICOLE | 44-10838 | 1 | 32.00 | 4690********1628 | 353429 | 08/01/2021 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 25.00 | 4426********6960 | 731095 | 08/01/2021 |
| MCCLINTOCK, RICK | 44-6121 | 1 | 32.00 | 4147********5603 | 06918I | 08/01/2021 |
| MCCOMBS, JOSHUA | 44-10934 | 1 | 32.00 | 4690********5309 | 353431 | 08/01/2021 |
| MEYERS, ROBBY | 44-10782 | 1 | 32.00 | 4306********8402 | 074231 | 08/01/2021 |
| MICHALENKO, VALERIE | 44-2344 | 1 | 77.00 | 4100********7882 | 95183D | 08/01/2021 |
| MIGNOLA, IAN | 44-10898 | 1 | 32.00 | 4147********7677 | 06959D | 08/01/2021 |
| MONKS, JOE | 44-9652 | 1 | 32.00 | 4388********6290 | 06986D | 08/01/2021 |
| MORAN, JEFF | 44-2135 | 1 | 30.00 | 4701********5730 | 06985A | 08/01/2021 |
| MORRIS, TRITON | 44-10737 | 1 | 32.00 | 5314********8048 | 962708 | 08/01/2021 |
| NORED, MARK | 44-8019 | 1 | 24.99 | 4644********6375 | 850224 | 08/01/2021 |
| ODELL, SHAUN | 44-1008 | 1 | 32.00 | 4473********8597 | 074234 | 08/01/2021 |
| ORTIZ-GARCIA, DANIEL | 44-10745 | 1 | 32.00 | 4342********2983 | 026796 | 08/01/2021 |
| PARKER, JESSE | 44-1166 | 1 | 52.00 | 5449********6388 | H99517 | 08/01/2021 |
| PAULSON, MELANI | 44-2211 | 1 | 55.00 | 4366********6502 | 032439 | 08/01/2021 |
| PAYNE, CHANDRA | 44-2471 | 1 | 32.00 | 4100********0500 | 99311D | 08/01/2021 |
| PERDUE, DIANA | 44-577091501 | 1 | 25.00 | 4147********5200 | 07330D | 08/01/2021 |
| PETERSEN, TYLER | 44-2020 | 1 | 27.00 | 4100********9267 | 99644D | 08/01/2021 |
| PLASCEBCIA, JUAN | 44-10734 | 1 | 32.00 | 4690********4802 | 353440 | 08/01/2021 |
| PORTER, KEITH | 44-2273 | 1 | 32.00 | 4426********6326 | 850039 | 08/01/2021 |
| POWEL, JEMINAH | 44-1027 | 1 | 32.00 | 4473********4533 | 074237 | 08/01/2021 |
| PRESCOTT, CHARLES | 44-10686 | 1 | 32.00 | 4366********4502 | 025030 | 08/01/2021 |
| REED, JARED | 44-1210 | 1 | 57.00 | 4690********7002 | 353443 | 08/01/2021 |
| REED, TURNER | 44-9719 | 1 | 32.00 | 5449********1333 | H97502 | 08/01/2021 |
| RENFRO, BRADLEY | 44-9031 | 1 | 32.00 | 4366********4170 | 013167 | 08/01/2021 |
| RICE, PHILIP | 44-2426 | 1 | 32.00 | 4798********1269 | 911024 | 08/01/2021 |
| RODRIGUEZ, ANTONIO | 44-9155 | 1 | 32.00 | 5178********3321 | 07171B | 08/01/2021 |
| SALERNO, DEVON | 44-10656 | 1 | 42.00 | 4599********1717 | H98513 | 08/01/2021 |
| SANCHEZ, EDITH | 44-1090 | 1 | 32.00 | 4160********9203 | 094239 | 08/01/2021 |
| SANDERS, JOSHUA | 44-10784 | 1 | 32.00 | 5213********1622 | 07203Z | 08/01/2021 |
| SANGUINS, KRISTEN | 44-2465 | 1 | 57.00 | 4690********3329 | 353177 | 08/01/2021 |
| SELBY, CHRIS | 44-1066 | 1 | 32.00 | 4690********9823 | 353176 | 08/01/2021 |
| SHADRICK, ZANE | 44-10970 | 1 | 32.00 | 5449********2427 | H97500 | 08/01/2021 |
| SHERMAN, KAYLA | 44-10756 | 1 | 32.00 | 4690********7051 | 353178 | 08/01/2021 |
| SHIELDS, ESTHER NICKI | 44-10672 | 1 | 79.00 | 5102********6380 | H02207 | 08/01/2021 |
| SHIRE, SARA | 44-1011 | 1 | 32.00 | 4313********9261 | 02246C | 08/01/2021 |
| SHULTZ, MIKE | 44-10626 | 1 | 32.00 | 4100********0796 | 07387D | 08/01/2021 |
| SMITH, BEN | 44-10698 | 1 | 32.00 | 4147********1187 | 01680C | 08/01/2021 |
| STOVER, MAUREN | 44-10849 | 1 | 32.00 | 4147********3249 | 00332D | 08/01/2021 |
| STRAUSS, CHANDLER | 44-2388 | 1 | 32.00 | 4426********8435 | 391859 | 08/01/2021 |
| STURMAN, JAMES | 44-2296 | 1 | 32.00 | 4037********0790 | 911024 | 08/01/2021 |
| SWEENEY, DAN | 44-9190 | 1 | 79.00 | 4867********1799 | 044220 | 08/01/2021 |
| TAPIA, JOAN | 44-1142 | 1 | 57.00 | 4473********5694 | 074243 | 08/01/2021 |
| TAYLOR, JEFF | 44-1155 | 1 | 89.00 | 4100********5107 | 10528C | 08/01/2021 |
| TEMPLTON-BAYS, MARTI | 44-5628 | 1 | 55.00 | 4478********8606 | 790640 | 08/01/2021 |
| TERRY, DEAN | 44-9749 | 1 | 32.00 | 4701********0369 | 07345B | 08/01/2021 |
| THOMAS, CURTIS | 44-8452 | 1 | 32.00 | 5466********7069 | 15164S | 08/01/2021 |
| THOMPSON, BRADFORD | 44-6145 | 1 | 75.00 | 4259********9675 | 054069 | 08/01/2021 |
| TONY, BROOKS | 44-2006 | 1 | 32.00 | 4160********6874 | 094246 | 08/01/2021 |
| TROYO, SHIELLA | 44-1073 | 1 | 32.00 | 4472********5128 | 063767 | 08/01/2021 |
| VANCLEARE, DOMINIGUE | 44-2061 | 1 | 57.00 | 4644********9107 | 850243 | 08/01/2021 |
| VELASQUEZ, RUBY | 44-1037 | 1 | 57.00 | 4473********6396 | 074247 | 08/01/2021 |
| VODRUP, KITTY | 44-2323 | 1 | 27.00 | 4359********6410 | 911024 | 08/01/2021 |
| WALKER, MATTHEW | 44-1161 | 1 | 111.00 | 4473********4893 | 074248 | 08/01/2021 |
| WARDEN, TYLER | 44-10920 | 1 | 32.00 | 5291********5944 | 07447B | 08/01/2021 |
| WARDWELL, BRYAN | 44-1120 | 1 | 50.00 | 4690********4760 | 353182 | 08/01/2021 |
| WHEELER, JACK | 44-10646 | 1 | 57.00 | 4690********7056 | 353449 | 08/01/2021 |
| WILLIAMS, AMANDA | 44-1063 | 1 | 27.00 | 4867********2547 | 094220 | 08/01/2021 |
| WILSON, ALEX | 44-10876 | 1 | 32.00 | 5275********2526 | 114022 | 08/01/2021 |
| WING, BECKY | 44-1167 | 1 | 32.00 | 4690********6651 | 353452 | 08/01/2021 |
| WOLVERTON, RODNEY | 44-1016 | 1 | 67.00 | 4366********1114 | 021876 | 08/01/2021 |
| WOOD, KRISTEN | 44-1050 | 1 | 32.00 | 4644********2978 | 850247 | 08/01/2021 |
| WOODS, CLAYTON | 44-10900 | 1 | 57.00 | 4366********3670 | 021889 | 08/01/2021 |
| WULFF, JORDAN | 44-10895 | 1 | 32.00 | 4644********5788 | 850248 | 08/01/2021 |
| ZEHNER, JAKE | 44-9087 | 1 | 25.00 | 4342********4856 | 083442 | 08/01/2021 |
| ZUMWALT, LUCAS | 44-10923 | 1 | 27.00 | 4473********2529 | 074251 | 08/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 21 | MasterCard | 779.00 |
| 113 | Visa | 4682.98 |
| 2 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 5582.98 |