| 05/20/2022 |
| 07:33:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ANDREA | 44-41791 | 2 | 32.00 | 5145********3900 | 670234 | 05/20/2022 |
| ARMSTRONG, SUZANNE | 44-1593 | 2 | 77.00 | 4160********5779 | 062733 | 05/20/2022 |
| AVERY, JULIE | 44-7598 | 2 | 32.00 | 4366********8127 | 009935 | 05/20/2022 |
| BALLARD, AMARIS | 44-1459 | 2 | 32.00 | 4366********0645 | 020905 | 05/20/2022 |
| BALLARD, KALEB | 44-1028 | 2 | 32.00 | 4160********8286 | 062734 | 05/20/2022 |
| BASI, BALKER | 44-10872 | 2 | 126.00 | 4037********6014 | 600272 | 05/20/2022 |
| BENEDICT, HANNAH | 44-1529 | 2 | 32.00 | 5102********7063 | H66006 | 05/20/2022 |
| BLAIR, ASHLEY | 44-1325 | 2 | 77.00 | 4867********2544 | 052707 | 05/20/2022 |
| BLAIR, MELISSA | 44-1327 | 2 | 77.00 | 4867********2544 | 052707 | 05/20/2022 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 57.00 | 4100********2789 | 60037D | 05/20/2022 |
| BOND, JUSTIN | 44-1074 | 2 | 27.00 | 4426********7322 | 510989 | 05/20/2022 |
| BOOTES, RONNIE | 44-1324 | 2 | 57.00 | 5153********7579 | 02113Z | 05/20/2022 |
| BOYKIN, NICK | 44-41829 | 2 | 32.00 | 4644********2189 | 291477 | 05/20/2022 |
| BRANCH, JAVON | 44-1427 | 2 | 57.00 | 4427********6264 | 072707 | 05/20/2022 |
| BREETON, SKYLAR | 44-1125 | 2 | 79.00 | 4342********8352 | 091567 | 05/20/2022 |
| BROHEL, SUZANNE | 44-7637 | 2 | 24.99 | 4452********0050 | 175071 | 05/20/2022 |
| BROOKS, KELLI | 44-26592 | 2 | 32.00 | 4151********4925 | 001808 | 05/20/2022 |
| BUENAU, BECCI | 44-10839 | 2 | 55.00 | 4147********6316 | 00413D | 05/20/2022 |
| BUHR, NATHAN | 44-1486 | 2 | 32.00 | 4473********1598 | 042738 | 05/20/2022 |
| BURIAN, QUINTON | 44-1431 | 2 | 32.00 | 4736********7296 | 006670 | 05/20/2022 |
| BURKHALTER, JAKOB | 44-41605 | 2 | 27.00 | 4100********8683 | 60746D | 05/20/2022 |
| CARTER, TIESON | 44-1263 | 2 | 32.00 | 4473********7760 | 042742 | 05/20/2022 |
| CAUTHORN, ANDREW | 44-1121 | 2 | 32.00 | 4867********5458 | 002707 | 05/20/2022 |
| CHAPPELL, DIANA | 44-41895 | 2 | 35.00 | 4690********3351 | 149711 | 05/20/2022 |
| CHRISTIANSEN, CHRIS | 44-41601 | 2 | 57.00 | 4644********9660 | 291478 | 05/20/2022 |
| CLARK, TAYLOR | 44-10793 | 2 | 126.00 | 4366********4443 | 025839 | 05/20/2022 |
| COFFMAN-DESCHAM, SKYLER | 44-1398 | 2 | 32.00 | 4644********3453 | 291480 | 05/20/2022 |
| COOK, TARA | 44-10765 | 2 | 32.00 | 4644********3458 | 291481 | 05/20/2022 |
| CORY, AUSTIN | 44-1292 | 2 | 32.00 | 4313********5768 | 02022A | 05/20/2022 |
| CRABB, TREY | 44-41874 | 2 | 32.00 | 4100********7441 | 62067D | 05/20/2022 |
| CROCE, JUDY | 44-10601 | 2 | 30.00 | 4147********5902 | 06405C | 05/20/2022 |
| CROWSON, MYCHAL | 44-1146 | 2 | 32.00 | 4644********8396 | 291483 | 05/20/2022 |
| CRUMRINE, CALEB | 44-1279 | 2 | 32.00 | 4802********0539 | 030635 | 05/20/2022 |
| CRUZ, LUIS | 44-1096 | 2 | 32.00 | 4690********7737 | 149712 | 05/20/2022 |
| CUENCA, ELIAS | 44-8537 | 2 | 79.00 | 4473********1354 | 042744 | 05/20/2022 |
| DANIELS, NATHAN | 44-32757 | 2 | 32.00 | 4690********1298 | 150075 | 05/20/2022 |
| DAVIS, GLEN | 44-41799 | 2 | 32.00 | 4100********4959 | 62359C | 05/20/2022 |
| DAY, AARON | 44-8567 | 2 | 57.00 | 5145********2057 | 670240 | 05/20/2022 |
| DEVORAK, JON | 44-1326 | 2 | 55.00 | 4388********7110 | 02390D | 05/20/2022 |
| DOBSON, CORRINE | 44-1069 | 2 | 32.00 | 4347********0445 | 072707 | 05/20/2022 |
| DOWNES, STEVE | 44-1064 | 2 | 32.00 | 5433********3722 | 02418P | 05/20/2022 |
| DUNPHY, ERIC | 44-41875 | 2 | 32.00 | 4100********3472 | 63123D | 05/20/2022 |
| ENGLAND, STACI | 44-1402 | 2 | 52.00 | 5449********8248 | H68015 | 05/20/2022 |
| ERICKSON, CHRIS | 44-1366 | 2 | 57.00 | 4473********0169 | 042748 | 05/20/2022 |
| FALLS, JASON | 44-08503 | 2 | 32.00 | 4690********7782 | 150077 | 05/20/2022 |
| FOJTASEK, JAMES | 44-1357 | 2 | 89.00 | 4610********3697 | 092707 | 05/20/2022 |
| FULLER, JILL | 44-57208 | 2 | 57.00 | 4266********2748 | 02468B | 05/20/2022 |
| GAMACHE, SARA | 44-8432 | 2 | 32.00 | 4160********2727 | 062749 | 05/20/2022 |
| GARCIA, CARLOS | 44-10689 | 2 | 32.00 | 4160********7773 | 062749 | 05/20/2022 |
| GARN, WYATT | 44-1588 | 2 | 20.00 | 4473********0677 | 042750 | 05/20/2022 |
| GATES, DIANNE | 44-1055 | 2 | 30.00 | 4868********3001 | 009483 | 05/20/2022 |
| GEIL, JACOB | 44-1504 | 2 | 32.00 | 4473********3371 | 042750 | 05/20/2022 |
| GIBSON, CHRIS | 44-5295 | 2 | 30.00 | 4473********1300 | 042750 | 05/20/2022 |
| GIBSON, JOSHUA | 44-1586 | 2 | 32.00 | 4803********7484 | 726487 | 05/20/2022 |
| GILES, RHONDA | 44-8229 | 2 | 27.00 | 5449********2665 | H65531 | 05/20/2022 |
| GLENN, LOU | 44-1085 | 2 | 77.00 | 4366********1345 | 023122 | 05/20/2022 |
| GOMES, ANTHONY | 44-1356 | 2 | 32.00 | 4803********6187 | 726488 | 05/20/2022 |
| GONZALES, SARAH | 44-1244 | 2 | 32.00 | 4342********0123 | 033715 | 05/20/2022 |
| GRIFFIN, MAYA | 44-1203 | 2 | 32.00 | 4366********3911 | 012678 | 05/20/2022 |
| GRUNDY, RAY | 44-1333 | 2 | 57.00 | 4314********6232 | 062753 | 05/20/2022 |
| GWILLIM, TAYLER | 44-1317 | 2 | 32.00 | 4342********3000 | 003638 | 05/20/2022 |
| HAHNE, MATHILDA | 44-1573 | 2 | 27.00 | 5597********0305 | MMB5OX | 05/20/2022 |
| HALLER, CHRIS | 44-1260 | 2 | 32.00 | 5261********7362 | 02053Z | 05/20/2022 |
| HAMER, RENA | 44-10769 | 2 | 57.00 | 4366********8112 | 028654 | 05/20/2022 |
| HAMILTON, HEIDI | 44-2290 | 2 | 25.00 | 4690********3707 | 149715 | 05/20/2022 |
| HARDMAN, JACOB | 44-41589 | 2 | 32.00 | 4366********7907 | 028973 | 05/20/2022 |
| HARLAN, ZACHARY | 44-1384 | 2 | 32.00 | 5261********0218 | 02034Z | 05/20/2022 |
| HART, LORA | 44-6104 | 2 | 30.00 | 4317********7797 | 519828 | 05/20/2022 |
| HARTSHORN, KURT | 44-7745 | 2 | 32.00 | 4259********7174 | 098156 | 05/20/2022 |
| HASS, ERIK | 44-1168 | 2 | 32.00 | 4690********8474 | 149717 | 05/20/2022 |
| HICKS, JAMES | 44-41766 | 2 | 89.00 | 4690********8090 | 149718 | 05/20/2022 |
| HILL, THOMAS | 44-41824 | 2 | 32.00 | 4473********9778 | 042756 | 05/20/2022 |
| HOUSTON, SUSAN | 44-4788 | 2 | 44.00 | 4479********2854 | 020848 | 05/20/2022 |
| HOWELL, MICHAEL | 44-5163 | 2 | 89.00 | 4586********9908 | H71738 | 05/20/2022 |
| HUBBARD, BRIAN | 44-1472 | 2 | 77.00 | 4009********2083 | 906050 | 05/20/2022 |
| HUNGERFORD, JOSEPH | 44-1347 | 2 | 57.00 | 4160********0786 | 062758 | 05/20/2022 |
| INGALLS, KOBEY | 44-41854 | 2 | 32.00 | 4426********8411 | 510293 | 05/20/2022 |
| JACOBS, JOSHUA | 44-7031 | 2 | 24.99 | 5156********1383 | 02796Z | 05/20/2022 |
| JENSEN, MIRANDA | 44-1578 | 2 | 57.00 | 5122********1518 | 64128Z | 05/20/2022 |
| JOHNSON, ANDREW | 44-57206 | 2 | 27.00 | 4473********1585 | 042800 | 05/20/2022 |
| JOHNSON, CHADLY | 44-10821 | 2 | 55.00 | 4644********6442 | 291485 | 05/20/2022 |
| JOHNSON, KRISTA | 44-1439 | 2 | 57.00 | 4100********4786 | 66779C | 05/20/2022 |
| JONES, BREANNA | 44-8541 | 2 | 32.00 | 4366********2722 | 008527 | 05/20/2022 |
| KEALOHA, CHASE | 44-1546 | 2 | 32.00 | 4366********3749 | 023422 | 05/20/2022 |
| KEATING, JASON | 44-1571 | 2 | 32.00 | 4432********6316 | 562480 | 05/20/2022 |
| KELSO, LINDSAY | 44-1338 | 2 | 57.00 | 4473********1303 | 042802 | 05/20/2022 |
| KIRKWOOD, SAMANTHA | 44-32021 | 2 | 57.00 | 4690********8539 | 150079 | 05/20/2022 |
| KLEIN, CONNER | 44-1343 | 2 | 32.00 | 4366********8875 | 008073 | 05/20/2022 |
| KNABE, COURT | 44-1139 | 2 | 77.00 | 4473********0479 | 042802 | 05/20/2022 |
| KNOX, HUNTER | 44-8329 | 2 | 32.00 | 4366********2703 | 004033 | 05/20/2022 |
| KNOX, MONTANA | 44-1102 | 2 | 32.00 | 4366********7747 | 030140 | 05/20/2022 |
| KROPF, DOROTHY | 44-4547 | 2 | 57.00 | 4388********5979 | 04118D | 05/20/2022 |
| KROPF, MICHAEL | 44-1177 | 2 | 32.00 | 4147********0533 | 04121C | 05/20/2022 |
| LAND, BRANDON | 44-1144 | 2 | 57.00 | 4473********6691 | 042804 | 05/20/2022 |
| LECOURE, AMANDA | 44-1368 | 2 | 32.00 | 4426********5562 | 142583 | 05/20/2022 |
| LEMIEUX, SHANNON | 44-41588 | 2 | 77.00 | 4342********0961 | 013732 | 05/20/2022 |
| LOGAN, ANGELA | 44-41877 | 2 | 57.00 | 5449********8800 | H68584 | 05/20/2022 |
| LOPEZ GARCIA, SAUL EDUARDO | 44-1544 | 2 | 32.00 | 4342********2248 | 050317 | 05/20/2022 |
| LOVE, VALERIE | 44-1511 | 2 | 32.00 | 5145********0438 | 670247 | 05/20/2022 |
| LUTZ, JACOB | 44-32773 | 2 | 89.00 | 5102********9286 | H71772 | 05/20/2022 |
| LYNN, LOGAN | 44-2446 | 2 | 57.00 | 4432********1618 | 562510 | 05/20/2022 |
| MAGNUSSON, LEE | 44-1162 | 2 | 32.00 | 4427********5045 | 072807 | 05/20/2022 |
| MANN, JILL | 44-1136 | 2 | 57.00 | 4300********6085 | 813902 | 05/20/2022 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 32.00 | 4037********4319 | 600282 | 05/20/2022 |
| MARTIN, BETH | 44-1485 | 2 | 32.00 | 4644********2981 | 291487 | 05/20/2022 |
| MARTIN, DAMION | 44-31822 | 2 | 27.00 | 4644********7977 | 291488 | 05/20/2022 |
| MAYHUGH, SIERRA | 44-57202 | 2 | 32.00 | 4473********7085 | 042809 | 05/20/2022 |
| MCCLINTOCK, BRETT | 44-1247 | 2 | 25.00 | 4690********2760 | 149719 | 05/20/2022 |
| MCCLURE, KAITLYN | 44-32758 | 2 | 27.00 | 4867********4239 | 002807 | 05/20/2022 |
| MCKENNEY, MEGAN | 44-26598 | 2 | 57.00 | 4867********9009 | 092807 | 05/20/2022 |
| MEIER, STEVEN | 44-2136 | 2 | 32.00 | 4473********4887 | 042810 | 05/20/2022 |
| MEJIA, JORGE | 44-1176 | 2 | 32.00 | 4701********0403 | 04312B | 05/20/2022 |
| MERINO, BRANDON | 44-1112 | 2 | 32.00 | 4432********9300 | 562520 | 05/20/2022 |
| MICHALOSKY, JILLIAN | 44-1264 | 2 | 32.00 | 4473********1709 | 042810 | 05/20/2022 |
| MOODY, JOHN | 44-10857 | 2 | 24.99 | 4867********2210 | 012807 | 05/20/2022 |
| MOORE, DYLON | 44-1068 | 2 | 32.00 | 4492********0290 | 070440 | 05/20/2022 |
| MORGAN, LAUREN | 44-1034 | 2 | 32.00 | 4366********0747 | 019133 | 05/20/2022 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 32.00 | 5167********0192 | 279831 | 05/20/2022 |
| MURPHY, MICHAEL | 44-11044 | 2 | 27.00 | 4701********1173 | 132782 | 05/20/2022 |
| NAWMAN, JEFF | 44-2185 | 2 | 32.00 | 4452********9141 | 175100 | 05/20/2022 |
| NELSON, JACE | 44-41801 | 2 | 32.00 | 5102********3775 | H66077 | 05/20/2022 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********9519 | 01998G | 05/20/2022 |
| NEVUE, DAVID | 44-1354 | 2 | 25.00 | 4397********3136 | 04446D | 05/20/2022 |
| NUGENT, ASHLEY | 44-41599 | 2 | 57.00 | 4426********9113 | 162789 | 05/20/2022 |
| ORTIZ, JOSE | 44-41878 | 2 | 24.99 | 4259********6431 | 039697 | 05/20/2022 |
| PICK, TAYLOR | 44-1423 | 2 | 32.00 | 4342********9362 | 099796 | 05/20/2022 |
| PLEITEZ-RODRIGU, OSCAR FRANCIS | 44-1387 | 2 | 32.00 | 4803********1701 | 726490 | 05/20/2022 |
| RAMSEY, AMBER | 44-10998 | 2 | 57.00 | 4690********6283 | 150083 | 05/20/2022 |
| RICKS, R. RAY | 44-10653 | 2 | 57.00 | 4701********5778 | 112085 | 05/20/2022 |
| RIVAS, JOSE | 44-32040 | 2 | 57.00 | 4160********2192 | 062817 | 05/20/2022 |
| RODERICK, CALEB | 44-41866 | 2 | 77.00 | 4473********1583 | 042817 | 05/20/2022 |
| ROSENTIEL, TONY | 44-5942 | 2 | 57.00 | 4366********1640 | 004985 | 05/20/2022 |
| ROYSTON, ANNA | 44-41887 | 2 | 32.00 | 4473********1190 | 042819 | 05/20/2022 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 30.00 | 4342********1085 | 037762 | 05/20/2022 |
| RUIZ JR, ERNESTO | 44-2390 | 2 | 32.00 | 4867********8300 | 092807 | 05/20/2022 |
| SAMUEL, NICHOLAS | 44-2236 | 2 | 32.00 | 4427********6762 | 092807 | 05/20/2022 |
| SANCHEZ, JORGE | 44-1270 | 2 | 32.00 | 5178********6219 | 04608B | 05/20/2022 |
| SCHOLER, BRIANNA | 44-1214 | 2 | 57.00 | 4473********2403 | 042820 | 05/20/2022 |
| SENCION, FRANCISCO | 44-26614 | 2 | 32.00 | 4473********3295 | 042820 | 05/20/2022 |
| SHERMAN, SETH | 44-8535 | 2 | 32.00 | 4599********9045 | H66085 | 05/20/2022 |
| SHORT, MICHAEL | 44-4568 | 2 | 77.00 | 5480********8161 | H70573 | 05/20/2022 |
| SMITH, AUDREY | 44-1596 | 2 | 57.00 | 4690********1404 | 149722 | 05/20/2022 |
| SMITH, FREDRICK | 44-1507 | 2 | 32.00 | 4000********7808 | 051763 | 05/20/2022 |
| SMITH, MEGAN | 44-41581 | 2 | 57.00 | 4788********7765 | 042822 | 05/20/2022 |
| SMYTH, KYLE | 44-8348 | 2 | 27.00 | 4473********0180 | 042822 | 05/20/2022 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 32.00 | 4690********7886 | 149723 | 05/20/2022 |
| SPICER, TIFFANY | 44-1552 | 2 | 32.00 | 4473********9891 | 042823 | 05/20/2022 |
| SROKA, ED | 44-1441 | 2 | 57.00 | 4342********1475 | 070756 | 05/20/2022 |
| STEELE, FRANCESCA | 44-10735 | 2 | 77.00 | 4701********4162 | 152580 | 05/20/2022 |
| STEFFEN, GRAHAM | 44-41836 | 2 | 27.00 | 4426********8600 | 792745 | 05/20/2022 |
| SUAREZ, FAUSTINO | 44-1230 | 2 | 57.00 | 4465********4643 | 062825 | 05/20/2022 |
| SULLENGER, ANDREW | 44-8743 | 2 | 220.00 | 4366********3178 | 006194 | 05/20/2022 |
| SZOPA, CHRIS | 44-1557 | 2 | 52.00 | 4447********3003 | 020488 | 05/20/2022 |
| TERAN, ERIC | 44-8341 | 2 | 32.00 | 4366********7077 | 015823 | 05/20/2022 |
| TOFELL, MELISSA | 44-57050 | 2 | 77.00 | 4690********3145 | 150085 | 05/20/2022 |
| WAGONER, JACE | 44-1497 | 2 | 27.00 | 4366********1112 | 019157 | 05/20/2022 |
| WALKER, COREY | 44-1381 | 2 | 52.00 | 5178********6155 | 04851P | 05/20/2022 |
| WALKER, MICHAEL | 44-1416 | 2 | 32.00 | 4758********8207 | 020092 | 05/20/2022 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 101.00 | 4744********1296 | 162489 | 05/20/2022 |
| WERNER, AMY | 44-41869 | 2 | 32.00 | 4452********7811 | 042829 | 05/20/2022 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 57.00 | 4473********1127 | 042829 | 05/20/2022 |
| WOOD, SCOTT | 44-1098 | 2 | 32.00 | 4147********8833 | 04905D | 05/20/2022 |
| YOST, SETH | 44-1417 | 2 | 52.00 | 5128********1271 | 854305 | 05/20/2022 |
| YOUNBG, ALISHA | 44-31829 | 2 | 57.00 | 5424********4038 | 88111P | 05/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 973.99 |
| 142 | Visa | 6411.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7385.96 |