| 06/20/2022 |
| 07:55:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ANDREA | 44-41791 | 2 | 32.00 | 5145********3900 | 027832 | 06/20/2022 |
| ANDERSON, ELINA | 44-57264 | 2 | 32.00 | 4315********3107 | 041430 | 06/20/2022 |
| ARMSTRONG, SUZANNE | 44-1593 | 2 | 77.00 | 4160********5779 | 063805 | 06/20/2022 |
| AVERY, JULIE | 44-7598 | 2 | 32.00 | 4366********8127 | 026484 | 06/20/2022 |
| AVILA, VICTOR | 44-57214 | 2 | 32.00 | 4232********1517 | 033396 | 06/20/2022 |
| BALLARD, AMARIS | 44-1459 | 2 | 32.00 | 4366********0645 | 032721 | 06/20/2022 |
| BALLARD, KALEB | 44-1028 | 2 | 32.00 | 4160********8286 | 063806 | 06/20/2022 |
| BARLEY, GABE | 44-57232 | 2 | 57.00 | 4342********5484 | 017346 | 06/20/2022 |
| BASI, BALKER | 44-10872 | 2 | 32.00 | 4037********6014 | 600283 | 06/20/2022 |
| BELLMAN, KAYCIE | 44-1462 | 2 | 57.00 | 4690********7733 | 275605 | 06/20/2022 |
| BENEDICT, HANNAH | 44-1529 | 2 | 32.00 | 5102********7063 | H67079 | 06/20/2022 |
| BLAIR, ASHLEY | 44-1325 | 2 | 77.00 | 4867********2544 | 073807 | 06/20/2022 |
| BLAIR, MELISSA | 44-1327 | 2 | 77.00 | 4867********2544 | 083807 | 06/20/2022 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 77.00 | 4100********2789 | 51303D | 06/20/2022 |
| BOND, JUSTIN | 44-1074 | 2 | 27.00 | 4426********7322 | 580299 | 06/20/2022 |
| BOOTES, RONNIE | 44-1324 | 2 | 57.00 | 5153********7579 | 04279Z | 06/20/2022 |
| BOYKIN, NICK | 44-41829 | 2 | 32.00 | 4644********2189 | 367669 | 06/20/2022 |
| BRANCH, JAVON | 44-1427 | 2 | 57.00 | 4427********6264 | 003807 | 06/20/2022 |
| BREETON, SKYLAR | 44-1125 | 2 | 32.00 | 4342********8352 | 042008 | 06/20/2022 |
| BROHEL, SUZANNE | 44-7637 | 2 | 24.99 | 4452********0050 | 308794 | 06/20/2022 |
| BROOKS, KELLI | 44-26592 | 2 | 32.00 | 4151********4925 | 001853 | 06/20/2022 |
| BUENAU, BECCI | 44-10839 | 2 | 55.00 | 4147********6316 | 02595D | 06/20/2022 |
| BUHR, NATHAN | 44-1486 | 2 | 32.00 | 4473********1598 | 043812 | 06/20/2022 |
| BURIAN, QUINTON | 44-1431 | 2 | 32.00 | 4736********7296 | 002652 | 06/20/2022 |
| BURKHALTER, JAKOB | 44-41605 | 2 | 27.00 | 4100********8683 | 52554D | 06/20/2022 |
| CARTER, TIESON | 44-1263 | 2 | 32.00 | 4473********7760 | 043813 | 06/20/2022 |
| CHAPPELL, DIANA | 44-57223 | 2 | 35.00 | 4690********3351 | 275972 | 06/20/2022 |
| COFFMAN-DESCHAM, SKYLER | 44-1398 | 2 | 32.00 | 4644********3453 | 367672 | 06/20/2022 |
| COOK, TARA | 44-10765 | 2 | 32.00 | 4644********3458 | 367671 | 06/20/2022 |
| CORTEZ, CARLOS | 44-57285 | 2 | 57.00 | 5449********8173 | H69586 | 06/20/2022 |
| CORY, AUSTIN | 44-1292 | 2 | 32.00 | 4313********5768 | 03801A | 06/20/2022 |
| CRABB, TREY | 44-41874 | 2 | 32.00 | 4100********7441 | 53333D | 06/20/2022 |
| CROCE, JUDY | 44-10601 | 2 | 30.00 | 4147********5902 | 06940C | 06/20/2022 |
| CROWSON, MYCHAL | 44-1146 | 2 | 32.00 | 4644********8396 | 367674 | 06/20/2022 |
| CRUMRINE, CALEB | 44-1279 | 2 | 32.00 | 4802********0539 | 024718 | 06/20/2022 |
| CRUZ, LUIS | 44-1096 | 2 | 32.00 | 4690********7737 | 275973 | 06/20/2022 |
| CUENCA, ELIAS | 44-8537 | 2 | 32.00 | 4473********1354 | 043816 | 06/20/2022 |
| DANIELS, NATHAN | 44-32757 | 2 | 32.00 | 4690********1298 | 275974 | 06/20/2022 |
| DAVIS, GLEN | 44-41799 | 2 | 32.00 | 4100********4959 | 53722C | 06/20/2022 |
| DAVIS, JEANNINE | 44-1565 | 2 | 57.00 | 4635********3034 | 173789 | 06/20/2022 |
| DAY, AARON | 44-8567 | 2 | 57.00 | 5145********2057 | 027906 | 06/20/2022 |
| DEVORAK, JON | 44-1326 | 2 | 55.00 | 4388********7110 | 04571D | 06/20/2022 |
| DOBSON, CORRINE | 44-1069 | 2 | 32.00 | 4347********0445 | 093807 | 06/20/2022 |
| DOWNES, STEVE | 44-1064 | 2 | 32.00 | 5433********3722 | 04598P | 06/20/2022 |
| DUNPHY, ERIC | 44-41875 | 2 | 32.00 | 4100********3472 | 54375D | 06/20/2022 |
| ENGLAND, STACI | 44-1402 | 2 | 52.00 | 5449********8248 | H69088 | 06/20/2022 |
| FALLS, JASON | 44-08503 | 2 | 32.00 | 4690********7782 | 275607 | 06/20/2022 |
| FOJTASEK, JAMES | 44-1357 | 2 | 89.00 | 4610********3697 | 013807 | 06/20/2022 |
| FULLER, JILL | 44-57208 | 2 | 57.00 | 4266********2748 | 04632B | 06/20/2022 |
| GAMACHE, SARA | 44-8432 | 2 | 32.00 | 4160********2727 | 063822 | 06/20/2022 |
| GARCIA, CARLOS | 44-10689 | 2 | 32.00 | 4160********7773 | 063821 | 06/20/2022 |
| GARN, WYATT | 44-1588 | 2 | 20.00 | 4473********0677 | 043822 | 06/20/2022 |
| GAST, PAUL | 44-57298 | 2 | 52.00 | 4342********9916 | 027998 | 06/20/2022 |
| GATES, DIANNE | 44-1055 | 2 | 30.00 | 4868********3001 | 099854 | 06/20/2022 |
| GEIL, JACOB | 44-1504 | 2 | 32.00 | 4473********3371 | 043822 | 06/20/2022 |
| GIBSON, CHRIS | 44-5295 | 2 | 30.00 | 4473********1300 | 043823 | 06/20/2022 |
| GIBSON, JOSHUA | 44-1586 | 2 | 32.00 | 4803********7484 | 850376 | 06/20/2022 |
| GILES, RHONDA | 44-8229 | 2 | 27.00 | 5449********2665 | H66603 | 06/20/2022 |
| GILLETT, BRADLEY | 44-2378 | 2 | 126.00 | 4347********4729 | 043807 | 06/20/2022 |
| GLENN, LOU | 44-1085 | 2 | 77.00 | 4366********1345 | 001587 | 06/20/2022 |
| GOMES, ANTHONY | 44-1356 | 2 | 32.00 | 4803********6187 | 850377 | 06/20/2022 |
| GONZALES, SARAH | 44-1244 | 2 | 32.00 | 4342********0123 | 090620 | 06/20/2022 |
| GRIFFIN, MAYA | 44-1203 | 2 | 32.00 | 4366********3911 | 032750 | 06/20/2022 |
| GRUNDY, RAY | 44-1333 | 2 | 57.00 | 4314********6232 | 063826 | 06/20/2022 |
| GWILLIM, TAYLER | 44-1317 | 2 | 32.00 | 4342********3000 | 065952 | 06/20/2022 |
| HAHNE, MATHILDA | 44-1573 | 2 | 27.00 | 5597********0305 | C13ZX0 | 06/20/2022 |
| HALLER, CHRIS | 44-1260 | 2 | 32.00 | 5261********7362 | 02083Z | 06/20/2022 |
| HAMER, RENA | 44-10769 | 2 | 57.00 | 4366********8112 | 009990 | 06/20/2022 |
| HAMILTON, HEIDI | 44-2290 | 2 | 25.00 | 4690********3707 | 275610 | 06/20/2022 |
| HARCUS, JOHN | 44-1178 | 2 | 32.00 | 5466********6265 | 04864S | 06/20/2022 |
| HARLAN, ZACHARY | 44-1384 | 2 | 32.00 | 5261********0218 | 02033Z | 06/20/2022 |
| HART, LORA | 44-6104 | 2 | 30.00 | 4317********7797 | 159606 | 06/20/2022 |
| HARTSHORN, KURT | 44-7745 | 2 | 32.00 | 4259********7174 | 083857 | 06/20/2022 |
| HASS, ERIK | 44-1168 | 2 | 32.00 | 4690********8474 | 275978 | 06/20/2022 |
| HICKS, JAMES | 44-41766 | 2 | 89.00 | 4690********8090 | 275612 | 06/20/2022 |
| HILL, THOMAS | 44-41824 | 2 | 32.00 | 4473********9778 | 043830 | 06/20/2022 |
| HOUSTON, SUSAN | 44-4788 | 2 | 44.00 | 4479********2854 | 020960 | 06/20/2022 |
| HOWELL, MICHAEL | 44-5163 | 2 | 89.00 | 4586********9908 | H72811 | 06/20/2022 |
| HUBBARD, BRIAN | 44-1472 | 2 | 77.00 | 4009********2083 | 740680 | 06/20/2022 |
| HUNGERFORD, JOSEPH | 44-1347 | 2 | 57.00 | 4160********0786 | 063831 | 06/20/2022 |
| INGALLS, KOBEY | 44-41854 | 2 | 32.00 | 4426********8411 | 362872 | 06/20/2022 |
| JACOBS, JOSHUA | 44-7031 | 2 | 24.99 | 5156********1383 | 05000Z | 06/20/2022 |
| JENSEN, MIRANDA | 44-1578 | 2 | 57.00 | 5122********1518 | 42002Z | 06/20/2022 |
| JOHNSON, ANDREW | 44-57206 | 2 | 27.00 | 4473********1585 | 043833 | 06/20/2022 |
| JOHNSON, CHADLY | 44-10821 | 2 | 55.00 | 4644********6442 | 367676 | 06/20/2022 |
| JOHNSON, KRISTA | 44-1439 | 2 | 57.00 | 4100********4786 | 58448C | 06/20/2022 |
| JOLLY, KATY | 44-1580 | 2 | 32.00 | 5102********2186 | H67111 | 06/20/2022 |
| JONES, BREANNA | 44-8541 | 2 | 32.00 | 4366********2722 | 026522 | 06/20/2022 |
| KEALOHA, CHASE | 44-1546 | 2 | 32.00 | 4366********3749 | 003141 | 06/20/2022 |
| KEATING, JASON | 44-1571 | 2 | 32.00 | 4432********6316 | 994310 | 06/20/2022 |
| KIRKWOOD, SAMANTHA | 44-32021 | 2 | 57.00 | 4690********8539 | 275613 | 06/20/2022 |
| KLEIN, CONNER | 44-1343 | 2 | 32.00 | 4366********8875 | 007259 | 06/20/2022 |
| KNABE, COURT | 44-1139 | 2 | 77.00 | 4473********0479 | 043837 | 06/20/2022 |
| KNOX, HUNTER | 44-8329 | 2 | 32.00 | 4366********2703 | 027308 | 06/20/2022 |
| KNOX, MONTANA | 44-1102 | 2 | 32.00 | 4366********7747 | 017440 | 06/20/2022 |
| KORTH, JAMES | 44-57266 | 2 | 32.00 | 5253********4312 | 355424 | 06/20/2022 |
| KROPF, DOROTHY | 44-4547 | 2 | 57.00 | 4388********5979 | 05135D | 06/20/2022 |
| KROPF, MICHAEL | 44-1177 | 2 | 32.00 | 4147********0533 | 05180C | 06/20/2022 |
| LAND, BRANDON | 44-1144 | 2 | 57.00 | 4473********6691 | 043838 | 06/20/2022 |
| LECOURE, AMANDA | 44-1368 | 2 | 32.00 | 4426********5562 | 183786 | 06/20/2022 |
| LEMIEUX, SHANNON | 44-41588 | 2 | 77.00 | 4342********0961 | 012641 | 06/20/2022 |
| LOGAN, ANGELA | 44-41877 | 2 | 57.00 | 5449********8800 | H69620 | 06/20/2022 |
| LOPEZ GARCIA, SAUL EDUARDO | 44-1544 | 2 | 32.00 | 4342********2248 | 032541 | 06/20/2022 |
| LOVE, VALERIE | 44-1511 | 2 | 32.00 | 5145********0438 | 028057 | 06/20/2022 |
| LUTZ, JACOB | 44-32773 | 2 | 89.00 | 5102********9286 | H72808 | 06/20/2022 |
| LYNN, LOGAN | 44-2446 | 2 | 57.00 | 4432********1618 | 994340 | 06/20/2022 |
| MAGNUSSON, LEE | 44-1162 | 2 | 32.00 | 4427********5045 | 023807 | 06/20/2022 |
| MANN, JILL | 44-1136 | 2 | 57.00 | 4300********6085 | 357186 | 06/20/2022 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 32.00 | 4037********4319 | 600283 | 06/20/2022 |
| MARTIN, BETH | 44-1485 | 2 | 32.00 | 4644********2981 | 367680 | 06/20/2022 |
| MARTIN, DAMION | 44-31822 | 2 | 27.00 | 4644********7977 | 367681 | 06/20/2022 |
| MATHERS, VERN | 44-57220 | 2 | 32.00 | 4366********4662 | 024752 | 06/20/2022 |
| MCCLINTOCK, BRETT | 44-1247 | 2 | 25.00 | 4690********2760 | 275614 | 06/20/2022 |
| MCCLURE, KAITLYN | 44-32758 | 2 | 27.00 | 4867********4239 | 053807 | 06/20/2022 |
| MEIER, STEVEN | 44-57215 | 2 | 32.00 | 4473********4887 | 043844 | 06/20/2022 |
| MERINO, BRANDON | 44-1112 | 2 | 32.00 | 4432********9300 | 994350 | 06/20/2022 |
| MICHALOSKY, JILLIAN | 44-1264 | 2 | 32.00 | 4473********1709 | 043845 | 06/20/2022 |
| MOODY, JOHN | 44-10857 | 2 | 24.99 | 4867********2210 | 063807 | 06/20/2022 |
| MOORE, DYLON | 44-1068 | 2 | 32.00 | 4492********0290 | 066444 | 06/20/2022 |
| MORGAN, LAUREN | 44-1034 | 2 | 32.00 | 4366********0747 | 030287 | 06/20/2022 |
| MORRIS, ROBERT | 44-57299 | 2 | 52.00 | 4435********6038 | 391138 | 06/20/2022 |
| MORRIS, TYLER | 44-2489 | 2 | 126.00 | 4366********3953 | 010014 | 06/20/2022 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 32.00 | 5167********0192 | 693012 | 06/20/2022 |
| NAWMAN, JEFF | 44-2185 | 2 | 32.00 | 4452********9141 | 308825 | 06/20/2022 |
| NELSON, JACE | 44-41801 | 2 | 32.00 | 5102********3775 | H67112 | 06/20/2022 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********9519 | 03921G | 06/20/2022 |
| NEVUE, DAVID | 44-1354 | 2 | 25.00 | 4397********3136 | 05500D | 06/20/2022 |
| NUGENT, ASHLEY | 44-41599 | 2 | 57.00 | 4426********9113 | 133888 | 06/20/2022 |
| ORTIZ, JOSE | 44-41878 | 2 | 24.99 | 4259********6431 | 034834 | 06/20/2022 |
| PAINTER, MIKAYLA | 44-57235 | 2 | 89.00 | 4366********9876 | 001630 | 06/20/2022 |
| PICK, TAYLOR | 44-1423 | 2 | 32.00 | 4342********9362 | 007303 | 06/20/2022 |
| PITT, EMILY | 44-57271 | 2 | 57.00 | 4366********3516 | 003154 | 06/20/2022 |
| QUINN, BRENDIN | 44-1386 | 2 | 32.00 | 4690********7335 | 275983 | 06/20/2022 |
| RAMSEY, AMBER | 44-57226 | 2 | 57.00 | 4690********6283 | 275984 | 06/20/2022 |
| RAY, JORDAN | 44-57267 | 2 | 32.00 | 4803********4970 | 850379 | 06/20/2022 |
| REICH, TARA | 44-57265 | 2 | 32.00 | 4473********9664 | 043853 | 06/20/2022 |
| RICKS, JOSIAH | 44-57256 | 2 | 32.00 | 4701********5778 | 183381 | 06/20/2022 |
| RILEY, CHRIS | 44-57219 | 2 | 32.00 | 4644********7114 | 367684 | 06/20/2022 |
| RIVAS, JOSE | 44-32040 | 2 | 57.00 | 4160********2192 | 063855 | 06/20/2022 |
| RODERICK, CALEB | 44-41866 | 2 | 77.00 | 4473********1583 | 043855 | 06/20/2022 |
| RODRIGUES, ANTHONY | 44-1554 | 2 | 57.00 | 4690********6779 | 275986 | 06/20/2022 |
| ROSENTIEL, TONY | 44-5942 | 2 | 57.00 | 4366********1640 | 020023 | 06/20/2022 |
| ROYSTON, ANNA | 44-41887 | 2 | 32.00 | 4473********1190 | 043856 | 06/20/2022 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 30.00 | 4342********1085 | 034997 | 06/20/2022 |
| RUIZ JR, ERNESTO | 44-2390 | 2 | 32.00 | 4867********8300 | 073807 | 06/20/2022 |
| SAMUEL, NICHOLAS | 44-2236 | 2 | 32.00 | 4427********6762 | 073807 | 06/20/2022 |
| SANCHEZ, JORGE | 44-1270 | 2 | 32.00 | 5178********6219 | 05758B | 06/20/2022 |
| SENCION, FRANCISCO | 44-26614 | 2 | 32.00 | 4473********3295 | 043857 | 06/20/2022 |
| SHERMAN, SETH | 44-8535 | 2 | 32.00 | 4599********9045 | H67124 | 06/20/2022 |
| SHORT, MICHAEL | 44-4568 | 2 | 77.00 | 5480********8161 | H71610 | 06/20/2022 |
| SITTERLEY, NOAH | 44-1388 | 2 | 79.00 | 4690********1999 | 275615 | 06/20/2022 |
| SMITH, FREDRICK | 44-1507 | 2 | 32.00 | 4000********7808 | 435646 | 06/20/2022 |
| SMITH, MEGAN | 44-41581 | 2 | 57.00 | 4788********7765 | 043901 | 06/20/2022 |
| SMYTH, KYLE | 44-8348 | 2 | 27.00 | 4473********0180 | 043900 | 06/20/2022 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 32.00 | 4690********7886 | 275617 | 06/20/2022 |
| SPICER, TIFFANY | 44-1552 | 2 | 32.00 | 4473********9891 | 043901 | 06/20/2022 |
| SROKA, ED | 44-1441 | 2 | 57.00 | 4342********1475 | 034304 | 06/20/2022 |
| STATEN, ALONZO | 44-57252 | 2 | 57.00 | 4147********9985 | 07062C | 06/20/2022 |
| STEELE, FRANCESCA | 44-10735 | 2 | 77.00 | 4701********4162 | 113090 | 06/20/2022 |
| STEFFEN, GRAHAM | 44-41836 | 2 | 27.00 | 4426********8600 | 731961 | 06/20/2022 |
| STEPPE, JACOB | 44-57284 | 2 | 57.00 | 4473********4239 | 043903 | 06/20/2022 |
| STEWART, JOSHUA | 44-57253 | 2 | 89.00 | 4366********7239 | 010878 | 06/20/2022 |
| SUAREZ, FAUSTINO | 44-1230 | 2 | 57.00 | 4465********4643 | 063904 | 06/20/2022 |
| SZOPA, CHRIS | 44-1557 | 2 | 52.00 | 4447********3003 | 020846 | 06/20/2022 |
| TERAN, ERIC | 44-8341 | 2 | 32.00 | 4366********7077 | 027335 | 06/20/2022 |
| TOFELL, MELISSA | 44-57050 | 2 | 77.00 | 4690********3145 | 275619 | 06/20/2022 |
| WAGONER, JACE | 44-1497 | 2 | 27.00 | 4366********1112 | 020039 | 06/20/2022 |
| WALKER, COREY | 44-1381 | 2 | 52.00 | 5178********6155 | 07213P | 06/20/2022 |
| WALKER, MICHAEL | 44-1416 | 2 | 32.00 | 4758********8207 | 020294 | 06/20/2022 |
| WALTER, XANDRIA | 44-57263 | 2 | 57.00 | 4644********2819 | 367686 | 06/20/2022 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 101.00 | 4744********1296 | 123895 | 06/20/2022 |
| WERNER, AMY | 44-41869 | 2 | 32.00 | 4452********7811 | 043908 | 06/20/2022 |
| WILSON, SEFRA | 44-1152 | 2 | 77.00 | 4312********6540 | 083907 | 06/20/2022 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 57.00 | 4473********1127 | 043908 | 06/20/2022 |
| WOOD, SCOTT | 44-1098 | 2 | 32.00 | 4147********8833 | 07288D | 06/20/2022 |
| YOST, SETH | 44-1417 | 2 | 52.00 | 5128********1271 | 094499 | 06/20/2022 |
| YOUNBG, ALISHA | 44-31829 | 2 | 57.00 | 5424********4038 | 11106P | 06/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1126.99 |
| 151 | Visa | 6713.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7840.96 |