| 12/03/2021 |
| 07:57:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, BEN | P4-4398 | A | 40.00 | 5172********1105 | 080427 | 12/03/2021 |
| ADAMS, JAYME | P4-7818 | A | 45.00 | 4834********2552 | 013100 | 12/03/2021 |
| ADAMS, JETT | P4-7819 | A | 48.00 | 4834********2552 | 013101 | 12/03/2021 |
| ADAMS, LUCAS | P4-7830 | A | 33.00 | 4834********2552 | 013102 | 12/03/2021 |
| ALBERSON, AMANDA | P4-6601 | A | 48.00 | 4266********6076 | 02908B | 12/03/2021 |
| ALBERSON, TYLER | P4-6600 | A | 68.00 | 4266********6076 | 02891B | 12/03/2021 |
| ANDERSON, ERIK | P4-6900 | A | 68.00 | 4147********9006 | 02903I | 12/03/2021 |
| ANDERSON, MATT | P4-5510 | A | 45.00 | 4610********9174 | 000408 | 12/03/2021 |
| ANDERSON, TYLER | P4-7722 | A | 45.00 | 4943********7881 | 552237 | 12/03/2021 |
| ANDINA, CARLOS | P4-7776 | A | 68.00 | 3700*******7828 | 181003 | 12/03/2021 |
| ANDREAS, AIDAN | P4-5585 | A | 45.00 | 4021********2495 | 070431 | 12/03/2021 |
| ARBOGAST, KIRSTEN | P4-4965 | A | 68.00 | 5172********6967 | 080430 | 12/03/2021 |
| ARMSTRONG, BRIAN | P4-7555 | A | 40.00 | 4143********2671 | 336572 | 12/03/2021 |
| ARMSTRONG, KIMALEE | P4-7554 | A | 25.00 | 4143********2671 | 335249 | 12/03/2021 |
| ATHA, MADISON | P4-6913 | A | 45.00 | 5172********6981 | 080431 | 12/03/2021 |
| ATHA, MAXWELL | P4-6914 | A | 25.00 | 5172********6981 | 080432 | 12/03/2021 |
| ATHANAS, ELLIS | P4-5574 | A | 45.00 | 5424********8465 | 85300P | 12/03/2021 |
| AUSTIN, MANDY | P4-7325 | A | 25.00 | 4342********2705 | 045818 | 12/03/2021 |
| AUSTIN, MATTHEW | P4-7324 | A | 45.00 | 4342********2705 | 099354 | 12/03/2021 |
| AYERS, DONNA | P4-7645 | A | 40.00 | 4147********5801 | 03040D | 12/03/2021 |
| BADAGLIACCO, ANTHONY | P4-5175 | A | 45.00 | 4259********0716 | 077166 | 12/03/2021 |
| BAXTER, FAYTHE | P4-3885 | A | 33.00 | 5172********5115 | 080434 | 12/03/2021 |
| BAXTER, JORDAN | P4-5565 | A | 45.00 | 5172********7942 | 080434 | 12/03/2021 |
| BEASLEY, EVAN | P4-7196 | A | 48.00 | 5172********5999 | 080434 | 12/03/2021 |
| BEHR, JOSEPH | P4-7565 | A | 45.00 | 5172********5705 | 080435 | 12/03/2021 |
| BELL, MICHAEL | P4-6901 | A | 45.00 | 4342********8998 | 044431 | 12/03/2021 |
| BENNETT, MARK | P4-7285 | A | 40.00 | 4653********3397 | 933061 | 12/03/2021 |
| BENTLEY, NIKKI | P4-6874 | A | 25.00 | 4232********7700 | 003682 | 12/03/2021 |
| BIGLEY, ERIN | P4-6352 | A | 33.00 | 5178********4113 | 03173P | 12/03/2021 |
| BIGLEY, KELLY | P4-6276 | A | 48.00 | 5178********4113 | 03156P | 12/03/2021 |
| BIGLEY, MICHAEL | P4-6497 | A | 68.00 | 5178********4113 | 03180P | 12/03/2021 |
| BILSTAD, BAILEY | P4-4387 | A | 45.00 | 4190********3084 | 031119 | 12/03/2021 |
| BLOOM, SARA | P4-7017 | A | 45.00 | 5178********5538 | 03200T | 12/03/2021 |
| BOWERS, BRYON | P4-6236 | A | 45.00 | 5172********9352 | 080438 | 12/03/2021 |
| BRAGASSA, JOSHUA | P4-6598 | A | 45.00 | 5172********4875 | 080439 | 12/03/2021 |
| BRISCOE, HARRISON | P4-7704 | A | 68.00 | 4342********0626 | 058502 | 12/03/2021 |
| BROWN, ELAINE | P4-7713 | A | 43.00 | 6011********0510 | 00380R | 12/03/2021 |
| BROWN, JARED | P4-4231 | A | 40.00 | 6011********8243 | 00373B | 12/03/2021 |
| BROWN, TOM | P4-7712 | A | 63.00 | 6011********0510 | 00334R | 12/03/2021 |
| BUMP, ELAYNA | P4-7674 | A | 45.00 | 5178********7158 | 03280B | 12/03/2021 |
| BURDGES, MISTY | P4-7766 | A | 45.00 | 4834********7255 | 013124 | 12/03/2021 |
| BURGESS, RACHELLE | P4-4117 | A | 23.00 | 4479********0949 | 003862 | 12/03/2021 |
| CAMP, CALEB | P4-7553 | A | 10.00 | 4003********9810 | 03292B | 12/03/2021 |
| CAMP, HADEN | P4-5599 | A | 25.00 | 4003********9810 | 03306B | 12/03/2021 |
| CAMPBELL, SANDY | P4-1177 | A | 40.00 | 5172********8501 | 080442 | 12/03/2021 |
| CARLSON, ANNIE | P4-6070 | A | 45.00 | 4147********4037 | 03337C | 12/03/2021 |
| CARROLL, MICHAEL | P4-7111 | A | 25.00 | 4190********5708 | 031125 | 12/03/2021 |
| CATTELL, BRANDAN | P4-5092 | A | 25.00 | 4000********0985 | 158757 | 12/03/2021 |
| CATTELL, BRENDA | P4-7820 | A | 10.00 | 4000********0985 | 320630 | 12/03/2021 |
| CATTELL, WILL | P4-4229 | A | 40.00 | 4000********0985 | 453355 | 12/03/2021 |
| CERDA, GLORIA | P4-7206 | A | 25.00 | 4833********8581 | 060408 | 12/03/2021 |
| CHARRON, DAVID | P4-2067 | A | 40.00 | 5172********4321 | 080445 | 12/03/2021 |
| CLARK, VALERIE | P4-1359 | A | 40.00 | 5172********4560 | 080445 | 12/03/2021 |
| CLARNO, JEWELEE | P4-7829 | A | 45.00 | 5172********6012 | 080445 | 12/03/2021 |
| COPELAN, JOSH | P4-7777 | A | 45.00 | 4834********4707 | 013142 | 12/03/2021 |
| COSTIN, DANNY DANIEL | P4-4816 | A | 40.00 | 4385********3500 | 321460 | 12/03/2021 |
| COVINGTON, CAROLINA | P4-6298 | A | 45.00 | 4190********5708 | 003668 | 12/03/2021 |
| CRAGLE, SCOTT | P4-1559 | A | 20.00 | 4071********3698 | 03449C | 12/03/2021 |
| DALE, ERIN | P4-3882 | A | 45.00 | 4347********4205 | 090408 | 12/03/2021 |
| DAVIDSON, NATE | P4-4121 | A | 23.00 | 4465********3273 | 003682 | 12/03/2021 |
| DAVIS, NICOLE | P4-6559 | A | 25.00 | 5172********9352 | 080448 | 12/03/2021 |
| DELONG, DOUGLAS | P4-5610 | A | 68.00 | 4270********6837 | 003550 | 12/03/2021 |
| DELOREY, NICK | P4-7052 | A | 45.00 | 4599********0252 | H75011 | 12/03/2021 |
| DIXON, DEVEN | P4-7614 | A | 25.00 | 4000********7882 | 684980 | 12/03/2021 |
| DYLAN, PAULA | P4-5120 | A | 45.00 | 4834********9572 | 013146 | 12/03/2021 |
| DYLAN, SAM | P4-6117 | A | 25.00 | 4834********9572 | 013149 | 12/03/2021 |
| DYLAN, ZACH | P4-6118 | A | 10.00 | 4834********9572 | 013153 | 12/03/2021 |
| EDWARDS, SHANIA | P4-7424 | A | 25.00 | 4342********9948 | 041732 | 12/03/2021 |
| EGER, BRITTANY | P4-6807 | A | 45.00 | 5554********5766 | 038731 | 12/03/2021 |
| EHMEN, DUSTIN | P4-7290 | A | 68.00 | 4342********2538 | 096606 | 12/03/2021 |
| EISENBRANDT, WAYNE | P4-1099 | A | 40.00 | 4179********4991 | 703040 | 12/03/2021 |
| ELLERS, FORREST | P4-6205 | A | 45.00 | 5290********3375 | 080334 | 12/03/2021 |
| ENGLUND, JAKE | P4-5937 | A | 40.00 | 5576********7797 | 070454 | 12/03/2021 |
| ENSMINGER, EMILY | P4-6758 | A | 45.00 | 4833********3901 | 040408 | 12/03/2021 |
| ERICKSON, SHERRY | P4-5904 | A | 40.00 | 4834********2521 | 013158 | 12/03/2021 |
| ESPARZA, NIVEA | P4-7464 | A | 45.00 | 5178********8885 | 03653B | 12/03/2021 |
| EWING, DESMOND | P4-7557 | A | 68.00 | 5172********5999 | 080454 | 12/03/2021 |
| FINK, ALY | P4-7529 | A | 45.00 | 4411********1934 | 050408 | 12/03/2021 |
| FORD, JONATHAN | P4-7193 | A | 40.00 | 4535********4196 | H74516 | 12/03/2021 |
| FOX, TIM | P4-4726 | A | 50.00 | 4342********6400 | 045331 | 12/03/2021 |
| FRANK, BRYAN | P4-7528 | A | 45.00 | 5172********7109 | 080455 | 12/03/2021 |
| FRICK, ALEX | P4-7709 | A | 25.00 | 4400********9222 | 06059D | 12/03/2021 |
| FULMER, ANNA | P4-7749 | A | 45.00 | 4342********4484 | 089085 | 12/03/2021 |
| GARCIA, RYAN | P4-6447 | A | 45.00 | 4060********9654 | 090408 | 12/03/2021 |
| GEERE, JARED | P4-7393 | A | 45.00 | 4342********2021 | 015459 | 12/03/2021 |
| GLIOT, CODY | P4-7552 | A | 45.00 | 5463********1639 | 003304 | 12/03/2021 |
| GOMEZ, SAM | P4-6315 | A | 45.00 | 4943********8723 | 647642 | 12/03/2021 |
| GONZALES GRIFFI, ASHLI | P4-7263 | A | 45.00 | 5178********5636 | 05024B | 12/03/2021 |
| GONZALES, ISRAEL | P4-7114 | A | 40.00 | 4833********8581 | 090408 | 12/03/2021 |
| GOODWIN, MELISSA | P4-3579 | A | 40.00 | 4834********0270 | 013171 | 12/03/2021 |
| GOVER, LAUREN | P4-5579 | A | 45.00 | 4147********0138 | 05035D | 12/03/2021 |
| GRANER, KADE | P4-5157 | A | 45.00 | 5172********6036 | 080500 | 12/03/2021 |
| GROVER, BONNIE | P4-1218 | A | 40.00 | 4834********2737 | 013176 | 12/03/2021 |
| HAFER, HUNTER | P4-7246 | A | 40.00 | 4733********6057 | 060502 | 12/03/2021 |
| HAGAN, JUSTIN | P4-7127 | A | 68.00 | 4342********7765 | 059368 | 12/03/2021 |
| HALLINAN, MIKE | P4-5629 | A | 25.00 | 3795*******1014 | 143641 | 12/03/2021 |
| HANDAL, SAID | P4-1554 | A | 45.00 | 4021********9454 | 070503 | 12/03/2021 |
| HANNIGAN, MICHAEL | P4-4741 | A | 63.00 | 4147********4563 | 05120D | 12/03/2021 |
| HANSEN, HANNAH | P4-7652 | A | 45.00 | 4630********1986 | 650379 | 12/03/2021 |
| HANSEN, REUBEN | P4-7178 | A | 68.00 | 4412********8431 | 041353 | 12/03/2021 |
| HARLITLIN, MATT | P4-7092 | A | 68.00 | 4179********2744 | 703050 | 12/03/2021 |
| HART, LAURA | P4-4260 | A | 25.00 | 5172********3881 | 080503 | 12/03/2021 |
| HART, TIFFANY | P4-7793 | A | 45.00 | 4311********7561 | 003071 | 12/03/2021 |
| HEDEEN, KRYSTIN | P4-7088 | A | 40.00 | 4737********7083 | 013593 | 12/03/2021 |
| HELD, DAVID | P4-3896 | A | 45.00 | 4147********2148 | 05184C | 12/03/2021 |
| HENRIQUEZ, LUIS | P4-7284 | A | 45.00 | 4246********1632 | 05172G | 12/03/2021 |
| HILL, JAYCI | P4-7613 | A | 45.00 | 4000********7882 | 882816 | 12/03/2021 |
| HILL, JEFFREY | P4-3045 | A | 63.00 | 5172********2517 | 080505 | 12/03/2021 |
| HINGA, PETER | P4-7494 | A | 45.00 | 4342********3059 | 088354 | 12/03/2021 |
| HODGKISS, JENNIFER | P4-2703 | A | 45.00 | 5403********9188 | 070507 | 12/03/2021 |
| HORN, LINDA | P4-7489 | A | 40.00 | 4228********8559 | 000525 | 12/03/2021 |
| HORROCKS, SANDRA | P4-1811 | A | 15.00 | 4190********2809 | 025228 | 12/03/2021 |
| HOWE, SARAH | P4-6170 | A | 68.00 | 4430********3377 | 692064 | 12/03/2021 |
| HOWELL, TAYLOR | P4-6240 | A | 68.00 | 4653********1118 | 933164 | 12/03/2021 |
| HUMBURG, DAVID | P4-7068 | A | 40.00 | 4733********3796 | 060508 | 12/03/2021 |
| HYLTON, LESLIE | P4-7495 | A | 25.00 | 4342********3059 | 032817 | 12/03/2021 |
| IRIS, SHANNON | P4-7714 | A | 45.00 | 4426********4459 | 717059 | 12/03/2021 |
| JAHN, ABBIE | P4-7271 | A | 10.00 | 4147********6983 | 05292C | 12/03/2021 |
| JAHNKE, AVARIE | P4-7320 | A | 10.00 | 4147********6983 | 05308C | 12/03/2021 |
| JAMES, LANDON | P4-5873 | A | 45.00 | 4755********6863 | 695615 | 12/03/2021 |
| JENNINGS, AMANDA | P4-7289 | A | 68.00 | 4147********1613 | 05324D | 12/03/2021 |
| JERKOVITZ, MARGO | P4-6827 | A | 45.00 | 4342********2811 | 049638 | 12/03/2021 |
| JOHNSON, JEREMIAH | P4-7601 | A | 45.00 | 5263********5741 | 551191 | 12/03/2021 |
| JONES, CONNER | P4-4808 | A | 45.00 | 5156********3935 | 05412Z | 12/03/2021 |
| JUDD, STEPHANIE | P4-5611 | A | 33.00 | 4270********6837 | 003074 | 12/03/2021 |
| KAMPSTRA, DANIEL | P4-7157 | A | 45.00 | 4100********3136 | 06643D | 12/03/2021 |
| KEARNEY, DAVID | P4-7072 | A | 40.00 | 4867********8855 | 030508 | 12/03/2021 |
| KERBY, JONATHAN | P4-7733 | A | 45.00 | 4342********9315 | 019034 | 12/03/2021 |
| KIMBRELL, JESSICA | P4-7799 | A | 45.00 | 5449********4888 | H75094 | 12/03/2021 |
| KINGMAN, BRAD | P4-4167 | A | 68.00 | 4154********9748 | 05466G | 12/03/2021 |
| KITE, SETH | P4-4448 | A | 68.00 | 4834********3166 | 013198 | 12/03/2021 |
| KLEINERT, DYLAN | P4-6508 | A | 40.00 | 4733********9290 | 060516 | 12/03/2021 |
| KLOS, TAYLOR | P4-4447 | A | 40.00 | 4147********2565 | 05473D | 12/03/2021 |
| KNIGGE, TYLER | P4-6646 | A | 45.00 | 4232********7700 | 086270 | 12/03/2021 |
| KOCHETTA, ZACH | P4-4752 | A | 45.00 | 4147********9394 | 05486C | 12/03/2021 |
| LANE-BOREN, MENDY | P4-7688 | A | 25.00 | 5213********8200 | 05518Z | 12/03/2021 |
| LEC-HERNANDEZ, NICCO | P4-7800 | A | 45.00 | 4388********7530 | 05534D | 12/03/2021 |
| LEE, JORDAN | P4-7061 | A | 45.00 | 4535********1188 | H75090 | 12/03/2021 |
| LEITE, CAROLLINE | P4-7321 | A | 68.00 | 5178********6504 | 05563B | 12/03/2021 |
| LELTZ, ERICA | P4-7832 | A | 68.00 | 4833********1572 | 070508 | 12/03/2021 |
| LEPOIDEVIN, RACHAEL | P4-5277 | A | 45.00 | 4147********0222 | 05549D | 12/03/2021 |
| LESLIE, AFTON | P4-7756 | A | 45.00 | 5128********8123 | 070519 | 12/03/2021 |
| LINDENAUER, ERIKA | P4-7790 | A | 45.00 | 4867********9311 | 080508 | 12/03/2021 |
| LINDSEY, JORDAN | P4-7598 | A | 40.00 | 4000********5975 | 453615 | 12/03/2021 |
| LOCKETT, BILL | P4-1080 | A | 66.00 | 5528********7479 | 05594J | 12/03/2021 |
| LOLLAR, DEBORAH | P4-6719 | A | 25.00 | 5172********2517 | 080519 | 12/03/2021 |
| LYNCHARD, ALYSSA | P4-6421 | A | 45.00 | 4003********9810 | 05609B | 12/03/2021 |
| MAIR, SARAH | P4-5310 | A | 40.00 | 5202********4536 | 581826 | 12/03/2021 |
| MALCOM, HOWARD | P4-6816 | A | 40.00 | 4266********8693 | 05623A | 12/03/2021 |
| MARSHALL, LIZ | P4-7778 | A | 45.00 | 4266********9241 | 05633B | 12/03/2021 |
| MARUSARZ, CHRIS | P4-6744 | A | 40.00 | 4190********3624 | 009056 | 12/03/2021 |
| MASCARENAZ, CHANTEL | P4-6817 | A | 45.00 | 4021********3096 | 070522 | 12/03/2021 |
| MATKOVICH, ANDY | P4-7728 | A | 25.00 | 4147********7476 | 05690I | 12/03/2021 |
| MATKOVICH, KELLY | P4-7446 | A | 45.00 | 4147********7476 | 05678I | 12/03/2021 |
| MCDONALD, LANCE | P4-4593 | A | 45.00 | 5172********1550 | 080522 | 12/03/2021 |
| MCFADDEN, AUDREY | P4-6442 | A | 10.00 | 5236********2194 | 080522 | 12/03/2021 |
| MCFADDEN, HEATHER | P4-5209 | A | 25.00 | 5236********2194 | 080522 | 12/03/2021 |
| MCFADDEN, RYAN | P4-5210 | A | 45.00 | 5236********2194 | 080522 | 12/03/2021 |
| MCGRATH, AMY | P4-4142 | A | 68.00 | 5463********7296 | 05783P | 12/03/2021 |
| MCGUIRE, SEAN | P4-5919 | A | 40.00 | 4733********8968 | 060525 | 12/03/2021 |
| MCKINNEY, AARON | P4-7255 | A | 68.00 | 4586********5281 | H77395 | 12/03/2021 |
| MEDINA, BRANDON | P4-7629 | A | 25.00 | 4021********3096 | 070526 | 12/03/2021 |
| MEDINA, NICKOLAS | P4-5943 | A | 40.00 | 5172********1909 | 080525 | 12/03/2021 |
| MEDINA, NICOLE | P4-7650 | A | 25.00 | 5172********1909 | 080525 | 12/03/2021 |
| MERCER, MAGGIE | P4-7676 | A | 45.00 | 4563********9624 | H75094 | 12/03/2021 |
| MILLER, LOWRY | P4-7413 | A | 45.00 | 4142********8668 | 512641 | 12/03/2021 |
| MILLER, SUZANNE | P4-1796 | A | 40.00 | 4342********2694 | 070368 | 12/03/2021 |
| MILLER, TRAVIS | P4-5888 | A | 40.00 | 5202********3034 | 391447 | 12/03/2021 |
| MINGLE, BOB | P4-7789 | A | 45.00 | 4008********3039 | 003989 | 12/03/2021 |
| MITCHELL, JESSE | P4-2289 | A | 40.00 | 5172********4275 | 080528 | 12/03/2021 |
| MONROE, LISA | P4-7136 | A | 68.00 | 5314********4303 | 910024 | 12/03/2021 |
| NANCE, JEAN | P4-7809 | A | 40.00 | 4121********5341 | 05911C | 12/03/2021 |
| NANCE, STEPHEN | P4-7815 | A | 20.00 | 4121********5341 | 05907C | 12/03/2021 |
| NASH, TATE | P4-7167 | A | 45.00 | 4266********3956 | 05927C | 12/03/2021 |
| NELSON, DON | P4-3351 | A | 25.00 | 4388********2704 | 05923D | 12/03/2021 |
| NELSON, TRISH | P4-3352 | A | 45.00 | 4388********2704 | 05943D | 12/03/2021 |
| NICCUM, JEFF | P4-7690 | A | 45.00 | 4653********0389 | 933243 | 12/03/2021 |
| NIES, RON | P4-3735 | A | 20.00 | 5466********6067 | 05971S | 12/03/2021 |
| NIES, SUSAN | P4-3671 | A | 45.00 | 5466********6067 | 05966S | 12/03/2021 |
| OAKLEY, KATHERINE | P4-7337 | A | 40.00 | 6011********4074 | 00359R | 12/03/2021 |
| OCEGUERA, PAMELA | P4-7475 | A | 40.00 | 4833********6876 | 020508 | 12/03/2021 |
| OLDANI, ANTHONY | P4-7141 | A | 45.00 | 5403********6823 | 070533 | 12/03/2021 |
| ORTALO, BENOIT | P4-7423 | A | 45.00 | 4489********0070 | 003893 | 12/03/2021 |
| ORTEGA, FRANCINE | P4-7399 | A | 45.00 | 4943********3910 | 512515 | 12/03/2021 |
| ORTMAN, CARL | P4-6138 | A | 68.00 | 5236********4520 | 080533 | 12/03/2021 |
| OTTO, ALEX | P4-7238 | A | 45.00 | 4190********2285 | 000574 | 12/03/2021 |
| PARSONS, WHITNEY | P4-7706 | A | 48.00 | 4342********0626 | 090058 | 12/03/2021 |
| PASTURA, JOSH | P4-6873 | A | 68.00 | 4190********9895 | 028483 | 12/03/2021 |
| PASTURA, LAURA | P4-6872 | A | 48.00 | 4190********9895 | 007072 | 12/03/2021 |
| PENCE, BRIAN | P4-1111 | A | 45.00 | 4147********2056 | 06078A | 12/03/2021 |
| PENCE, BRILY | P4-2835 | A | 25.00 | 4147********2056 | 06102A | 12/03/2021 |
| PERKINS, DILLON | P4-4489 | A | 45.00 | 4834********9159 | 013243 | 12/03/2021 |
| PERRY, KATHI | P4-1328 | A | 20.00 | 5176********1186 | 06128B | 12/03/2021 |
| PERRY, MIKE | P4-1327 | A | 40.00 | 5176********1186 | 06121B | 12/03/2021 |
| PETERSEN, LINDSEY | P4-3048 | A | 20.00 | 4385********3500 | 911968 | 12/03/2021 |
| PETTY, LIBBY | P4-7723 | A | 25.00 | 4943********7881 | 552300 | 12/03/2021 |
| PFENDLER, KELSEY | P4-6414 | A | 48.00 | 3700*******7828 | 162003 | 12/03/2021 |
| PHILIPS, MINDY | P4-5705 | A | 45.00 | 5466********0010 | 18327P | 12/03/2021 |
| PHILLIPS, JARRELL | P4-3866 | A | 45.00 | 5178********6114 | 06193B | 12/03/2021 |
| PIKUL, JUSTIN | P4-5130 | A | 40.00 | 4342********8474 | 060190 | 12/03/2021 |
| POLLMANN, TAYTE | P4-7497 | A | 45.00 | 5156********4185 | 06214Z | 12/03/2021 |
| POTTS, DOLAN | P4-5377 | A | 68.00 | 5172********8340 | 080539 | 12/03/2021 |
| PRINGLE, MATTHEW | P4-6306 | A | 45.00 | 4190********6245 | 003891 | 12/03/2021 |
| PROPERNICK, TAWNYA | P4-1514 | A | 25.00 | 4834********0703 | 013249 | 12/03/2021 |
| PYLE, JOE | P4-5920 | A | 40.00 | 4000********3023 | 159195 | 12/03/2021 |
| QUILES, YAHNCARLOS | P4-7220 | A | 40.00 | 4755********0554 | 695627 | 12/03/2021 |
| QUINN, MARY | P4-7653 | A | 25.00 | 4630********1986 | 654208 | 12/03/2021 |
| RADER, KOURTNEY | P4-7277 | A | 68.00 | 4147********8371 | 06295C | 12/03/2021 |
| RAUCH, COULTER | P4-1635 | A | 40.00 | 6011********8243 | 00321B | 12/03/2021 |
| RAWSON, THOMAS | P4-7641 | A | 40.00 | 4489********5385 | 703050 | 12/03/2021 |
| REID, PETE | P4-7455 | A | 68.00 | 4147********5138 | 06312I | 12/03/2021 |
| RICHMOND, TANNER | P4-5453 | A | 45.00 | 4003********1354 | 06332C | 12/03/2021 |
| RIST, ERIK | P4-6026 | A | 45.00 | 4834********9719 | 013254 | 12/03/2021 |
| RIZZI, BRETT | P4-7317 | A | 25.00 | 4359********2962 | 335783 | 12/03/2021 |
| RIZZI, ELIO | P4-7319 | A | 10.00 | 4359********2962 | 337110 | 12/03/2021 |
| RIZZI, OTTO | P4-7318 | A | 10.00 | 4359********2962 | 335792 | 12/03/2021 |
| RIZZI, TRACY | P4-7316 | A | 45.00 | 4359********2962 | 337119 | 12/03/2021 |
| ROBINSON, MARIANNE | P4-7664 | A | 45.00 | 3737*******4008 | 191596 | 12/03/2021 |
| ROQUE, RICARDO | P4-7806 | A | 45.00 | 4356********0749 | 110851 | 12/03/2021 |
| RUANGPRADIT, WANVIPA | P4-3302 | A | 45.00 | 4147********8066 | 06428C | 12/03/2021 |
| RUGGERI, VERONICA | P4-5966 | A | 25.00 | 4000********3023 | 584683 | 12/03/2021 |
| SANCHEZ, ROGER | P4-4983 | A | 45.00 | 4342********4797 | 069911 | 12/03/2021 |
| SANTIAGO, JOEY | P4-4984 | A | 68.00 | 5172********4305 | 080548 | 12/03/2021 |
| SCANLON, MAKENZIE | P4-7467 | A | 48.00 | 4270********6837 | 003906 | 12/03/2021 |
| SCHELIS, ANITA | P4-7692 | A | 40.00 | 5392********8538 | 70305W | 12/03/2021 |
| SCHELL, DONNIE | P4-3085 | A | 45.00 | 4147********7348 | 06491A | 12/03/2021 |
| SCHELL, KADEN | P4-7145 | A | 25.00 | 4147********7348 | 06510A | 12/03/2021 |
| SCHLEICHER, KAYLA | P4-7180 | A | 45.00 | 4834********2323 | 013267 | 12/03/2021 |
| SCHNEITER, CLIFFORD | P4-7084 | A | 25.00 | 4072********2256 | 070551 | 12/03/2021 |
| SCHNEITER, LETA | P4-7083 | A | 45.00 | 4072********2256 | 070550 | 12/03/2021 |
| SCHUKNECHT, ADAM | P4-5701 | A | 90.00 | 4190********9202 | 018730 | 12/03/2021 |
| SEAGREN, DUSTIN | P4-6821 | A | 40.00 | 4833********5549 | 020508 | 12/03/2021 |
| SEBASTIAN, CHLOE | P4-7754 | A | 25.00 | 4266********0754 | 06562B | 12/03/2021 |
| SEBASTIAN, MATT | P4-4630 | A | 45.00 | 4266********0754 | 06591B | 12/03/2021 |
| SHERMAN, ARNIE | P4-7798 | A | 40.00 | 4735********7279 | 060554 | 12/03/2021 |
| SKINNER, DANIELLE | P4-7763 | A | 25.00 | 4179********4873 | 703050 | 12/03/2021 |
| SMITH, VALERIE | P4-7227 | A | 45.00 | 4744********5206 | 170157 | 12/03/2021 |
| SMITH, ZAILA | P4-7503 | A | 68.00 | 5524********6198 | 05175P | 12/03/2021 |
| SNOW, BETH | P4-7262 | A | 40.00 | 5202********2710 | 851428 | 12/03/2021 |
| SPINO SMITH, ANDRE | P4-5255 | A | 68.00 | 4147********8687 | 06625D | 12/03/2021 |
| STEINAUER, BENJAMIN | P4-7429 | A | 68.00 | 4761********0859 | 732434 | 12/03/2021 |
| STROMER, KIM | P4-3985 | A | 48.00 | 4586********7323 | H75418 | 12/03/2021 |
| SWANGO, DANIELLE | P4-6672 | A | 45.00 | 5172********8444 | 080554 | 12/03/2021 |
| TARANGO, HENRY | P4-7636 | A | 40.00 | 4000********3325 | 307600 | 12/03/2021 |
| TATTERSHALL, HANNAH | P4-6000 | A | 45.00 | 4834********6071 | 013283 | 12/03/2021 |
| TESSIER, ERIC | P4-7131 | A | 45.00 | 4833********5203 | 070508 | 12/03/2021 |
| THURMAN, JACK | P4-6966 | A | 25.00 | 4147********6983 | 06702C | 12/03/2021 |
| THURMAN, MICHAEL | P4-6965 | A | 45.00 | 4147********6983 | 06713C | 12/03/2021 |
| THURMAN, SAM | P4-7054 | A | 10.00 | 4147********6983 | 06748C | 12/03/2021 |
| TOMLINSON, MIRIAM | P4-7719 | A | 68.00 | 4190********4166 | 009336 | 12/03/2021 |
| TSETHLIKAI, MARTIN | P4-3426 | A | 40.00 | 4750********2027 | 080508 | 12/03/2021 |
| TUCKER, SAMANTHA | P4-5575 | A | 25.00 | 5424********8465 | 27848P | 12/03/2021 |
| URBINE, ALEAH | P4-7349 | A | 45.00 | 4147********5349 | 06760D | 12/03/2021 |
| UTHE, BRANDON | P4-7276 | A | 45.00 | 4342********0215 | 099839 | 12/03/2021 |
| VALENTIN-MORALE, DAVIDSON | P4-7753 | A | 40.00 | 4266********1486 | 06771B | 12/03/2021 |
| VELTRI, CHRIS | P4-4942 | A | 40.00 | 5172********7909 | 080558 | 12/03/2021 |
| VELTRI, KAYLA | P4-4943 | A | 25.00 | 5172********7909 | 080558 | 12/03/2021 |
| WALKER, LINDA | P4-3664 | A | 40.00 | 4465********0888 | 003393 | 12/03/2021 |
| WALSH, DARRIN | P4-1979 | A | 68.00 | 4147********9063 | 003623 | 12/03/2021 |
| WARD, LUCAS | P4-7693 | A | 45.00 | 4705********7786 | 060601 | 12/03/2021 |
| WASHINGTON, COLE | P4-6590 | A | 68.00 | 5172********5554 | 080600 | 12/03/2021 |
| WELLER, TARA | P4-7817 | A | 68.00 | 4366********4458 | 009345 | 12/03/2021 |
| WEST, DANIELLE | P4-4236 | A | 45.00 | 4719********1795 | 626981 | 12/03/2021 |
| WEYANT, CHRISTINA | P4-7708 | A | 68.00 | 4400********9222 | 06302D | 12/03/2021 |
| WILLBURN, TIM | P4-4386 | A | 45.00 | 4147********1760 | 08097C | 12/03/2021 |
| WILLBURN, TRACIE | P4-6215 | A | 25.00 | 4147********1760 | 08113C | 12/03/2021 |
| WILLIAMS, JASON | P4-7762 | A | 45.00 | 4179********4873 | 703060 | 12/03/2021 |
| WILLIAMS, KAMI | P4-4194 | A | 25.00 | 4179********0114 | 703060 | 12/03/2021 |
| WILLIAMS, ROB | P4-4193 | A | 68.00 | 4179********0114 | 703060 | 12/03/2021 |
| WILMER, NATALIE | P4-7805 | A | 40.00 | 4465********3636 | 003128 | 12/03/2021 |
| WINGO, BRETT | P4-4869 | A | 45.00 | 4342********0136 | 080925 | 12/03/2021 |
| WOLTERS, BRADY | P4-3850 | A | 45.00 | 4834********3136 | 013296 | 12/03/2021 |
| WOODLIEF, AVERY | P4-7768 | A | 45.00 | 5172********2251 | 080604 | 12/03/2021 |
| WOOLMINGTON, TAYLOR | P4-3906 | A | 45.00 | 4834********9689 | 013297 | 12/03/2021 |
| YOUNG, BRYANT | P4-7689 | A | 40.00 | 4100********8516 | 25672D | 12/03/2021 |
| ZARZA, ERIKA | P4-7592 | A | 40.00 | 4342********7133 | 085750 | 12/03/2021 |
| ZIEGLER, JOSEPH | P4-6441 | A | 45.00 | 4147********2744 | 08203A | 12/03/2021 |
| ZIPPER, KIM | P4-7724 | A | 45.00 | 3795*******1014 | 148698 | 12/03/2021 |
| Count | Card Type | Total |
| 5 | American Express | 231.00 |
| 72 | MasterCard | 3184.00 |
| 196 | Visa | 8278.00 |
| 5 | Discover | 226.00 |
| 0 | Other | 0.00 |
| 11919.00 |