| 08/22/2022 |
| 07:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ANDREA | 44-41791 | 2 | 32.00 | 5145********2723 | 198306 | 08/22/2022 |
| ARMSTRONG, SUZANNE | 44-1593 | 2 | 77.00 | 4160********5779 | 063426 | 08/22/2022 |
| AVERY, JULIE | 44-7598 | 2 | 32.00 | 4366********8127 | 013874 | 08/22/2022 |
| AVILA, VICTOR | 44-57214 | 2 | 32.00 | 4232********1517 | 037539 | 08/22/2022 |
| BASSETT, MIKE | 44-11097 | 2 | 32.00 | 5449********2490 | H66693 | 08/22/2022 |
| BELLMAN, KAYCIE | 44-1462 | 2 | 57.00 | 4690********7733 | 001388 | 08/22/2022 |
| BENEDICT, HANNAH | 44-1529 | 2 | 32.00 | 5102********7063 | H66699 | 08/22/2022 |
| BLAIR, ASHLEY | 44-1325 | 2 | 77.00 | 4867********2544 | 093407 | 08/22/2022 |
| BLAIR, MELISSA | 44-1327 | 2 | 77.00 | 4867********2544 | 093407 | 08/22/2022 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 77.00 | 4100********2789 | 66808D | 08/22/2022 |
| BOND, JUSTIN | 44-1074 | 2 | 27.00 | 4426********7322 | 321934 | 08/22/2022 |
| BOYKIN, NICK | 44-41829 | 2 | 32.00 | 4644********2189 | 671449 | 08/22/2022 |
| BRANCH, JAVON | 44-1427 | 2 | 57.00 | 4427********6264 | 013407 | 08/22/2022 |
| BREETON, SKYLAR | 44-1125 | 2 | 32.00 | 4342********8352 | 049880 | 08/22/2022 |
| BROHEL, SUZANNE | 44-7637 | 2 | 24.99 | 4452********0050 | 879016 | 08/22/2022 |
| BROOKS, KELLI | 44-26592 | 2 | 32.00 | 4151********4925 | 001969 | 08/22/2022 |
| BUENAU, BECCI | 44-10839 | 2 | 55.00 | 4147********6316 | 07438D | 08/22/2022 |
| BUHR, NATHAN | 44-1486 | 2 | 32.00 | 4473********1598 | 043433 | 08/22/2022 |
| BURIAN, QUINTON | 44-1431 | 2 | 32.00 | 4736********7296 | 002788 | 08/22/2022 |
| BURKHALTER, JAKOB | 44-41605 | 2 | 27.00 | 4100********8683 | 67933D | 08/22/2022 |
| CARTER, TIESON | 44-1263 | 2 | 77.00 | 4473********7760 | 043434 | 08/22/2022 |
| CAUTHORN, ANDREW | 44-1121 | 2 | 32.00 | 4147********0137 | 03113D | 08/22/2022 |
| CEURISON, EDUARDO | 44-45109 | 2 | 32.00 | 4342********5900 | 051788 | 08/22/2022 |
| CHAPPELL, DIANA | 44-57223 | 2 | 35.00 | 4690********3351 | 001389 | 08/22/2022 |
| CHRISTIANSEN, CHRIS | 44-41601 | 2 | 57.00 | 4644********9660 | 671452 | 08/22/2022 |
| COOK, TARA | 44-10765 | 2 | 32.00 | 4644********3458 | 671453 | 08/22/2022 |
| CORTEZ, CARLOS | 44-57285 | 2 | 57.00 | 5449********8173 | H69208 | 08/22/2022 |
| CORY, AUSTIN | 44-1292 | 2 | 32.00 | 4313********5768 | 03156A | 08/22/2022 |
| CRABB, TREY | 44-41874 | 2 | 32.00 | 4100********7441 | 69351D | 08/22/2022 |
| CRISWELL, KIM | 44-45102 | 2 | 57.00 | 5145********9542 | 198355 | 08/22/2022 |
| CROCE, JUDY | 44-10601 | 2 | 30.00 | 4147********5902 | 06543C | 08/22/2022 |
| CROSS, JAACE | 44-41686 | 2 | 77.00 | 4160********5195 | 063439 | 08/22/2022 |
| CROWSON, MYCHAL | 44-1146 | 2 | 32.00 | 4644********8396 | 671454 | 08/22/2022 |
| CRUMRINE, CALEB | 44-1279 | 2 | 32.00 | 4802********0539 | 018959 | 08/22/2022 |
| DAVIS, GLEN | 44-41799 | 2 | 32.00 | 4100********4959 | 70199C | 08/22/2022 |
| DAVIS, JEANNINE | 44-1565 | 2 | 57.00 | 4635********3034 | 143346 | 08/22/2022 |
| DAY, AARON | 44-8567 | 2 | 57.00 | 5145********2057 | 198374 | 08/22/2022 |
| DERSTINE, DIEGO | 44-45119 | 2 | 32.00 | 5449********3249 | H66722 | 08/22/2022 |
| DEVORAK, JON | 44-1326 | 2 | 55.00 | 4388********7110 | 03245D | 08/22/2022 |
| DOBSON, CORRINE | 44-1069 | 2 | 32.00 | 4347********0445 | 013407 | 08/22/2022 |
| DOWNES, STEVE | 44-1064 | 2 | 32.00 | 5433********3722 | 03275P | 08/22/2022 |
| DUNPHY, ERIC | 44-41875 | 2 | 32.00 | 4100********3472 | 71297D | 08/22/2022 |
| FALLS, JASON | 44-08503 | 2 | 32.00 | 4690********7782 | 001390 | 08/22/2022 |
| FOJTASEK, JAMES | 44-1357 | 2 | 89.00 | 4610********3697 | 033407 | 08/22/2022 |
| FULLER, JILL | 44-57208 | 2 | 57.00 | 4266********2748 | 03307B | 08/22/2022 |
| GAMACHE, SARA | 44-8432 | 2 | 47.00 | 4160********2552 | 063444 | 08/22/2022 |
| GARCIA, CARLOS | 44-10689 | 2 | 32.00 | 4160********7773 | 063444 | 08/22/2022 |
| GARN, WYATT | 44-1588 | 2 | 20.00 | 4473********0677 | 043445 | 08/22/2022 |
| GAST, PAUL | 44-57298 | 2 | 52.00 | 4342********9916 | 036169 | 08/22/2022 |
| GATES, DIANNE | 44-1055 | 2 | 30.00 | 4868********3001 | 031806 | 08/22/2022 |
| GEIL, JACOB | 44-1504 | 2 | 32.00 | 4473********3371 | 043445 | 08/22/2022 |
| GIBSON, JOSHUA | 44-1586 | 2 | 32.00 | 4803********7484 | 105509 | 08/22/2022 |
| GILES, RHONDA | 44-8229 | 2 | 27.00 | 5449********2665 | H66226 | 08/22/2022 |
| GILLETT, BRADLEY | 44-2378 | 2 | 32.00 | 4347********4729 | 073407 | 08/22/2022 |
| GLENN, LOU | 44-1085 | 2 | 32.00 | 4366********1345 | 009066 | 08/22/2022 |
| GOMES, ANTHONY | 44-1356 | 2 | 32.00 | 4803********6187 | 105510 | 08/22/2022 |
| GONZALES, SARAH | 44-1244 | 2 | 32.00 | 4342********0123 | 066892 | 08/22/2022 |
| GRIFFIN, MAYA | 44-1203 | 2 | 32.00 | 4366********3911 | 011882 | 08/22/2022 |
| GWILLIM, TAYLER | 44-1317 | 2 | 32.00 | 4690********6671 | 001392 | 08/22/2022 |
| HAHNE, MATHILDA | 44-1573 | 2 | 69.00 | 5597********0305 | P6IO7A | 08/22/2022 |
| HALLER, CHRIS | 44-1260 | 2 | 32.00 | 5261********7362 | 02206Z | 08/22/2022 |
| HAMER, RENA | 44-10769 | 2 | 57.00 | 4366********8112 | 017176 | 08/22/2022 |
| HAMILTON, HEIDI | 44-2290 | 2 | 40.00 | 6011********9625 | 02203B | 08/22/2022 |
| HARCUS, JOHN | 44-1178 | 2 | 32.00 | 5466********6265 | 03501S | 08/22/2022 |
| HARDY, TIMOTHY | 44-43371 | 2 | 32.00 | 4005********1859 | 022935 | 08/22/2022 |
| HARLAN, ZACHARY | 44-1384 | 2 | 32.00 | 5261********0218 | 02275Z | 08/22/2022 |
| HART, LORA | 44-6104 | 2 | 30.00 | 4317********7797 | 478952 | 08/22/2022 |
| HASS, ERIK | 44-1168 | 2 | 32.00 | 4690********8474 | 001393 | 08/22/2022 |
| HICKS, JAMES | 44-41766 | 2 | 89.00 | 4690********8090 | 001396 | 08/22/2022 |
| HOWELL, MICHAEL | 44-5163 | 2 | 89.00 | 4586********9908 | H72432 | 08/22/2022 |
| HUBBARD, BRIAN | 44-1472 | 2 | 77.00 | 4009********2083 | 854290 | 08/22/2022 |
| HUNGERFORD, JOSEPH | 44-1347 | 2 | 57.00 | 4160********0786 | 063452 | 08/22/2022 |
| INGALLS, KOBEY | 44-41854 | 2 | 32.00 | 4426********8411 | 910842 | 08/22/2022 |
| JACOBS, JOSHUA | 44-7031 | 2 | 24.99 | 5156********1383 | 03625Z | 08/22/2022 |
| JOHNSON, CHADLY | 44-10821 | 2 | 55.00 | 4644********6442 | 671458 | 08/22/2022 |
| JOHNSON, KRISTA | 44-1439 | 2 | 57.00 | 4100********4786 | 75592C | 08/22/2022 |
| JONES, BREANNA | 44-8541 | 2 | 32.00 | 4366********2722 | 008439 | 08/22/2022 |
| KEALOHA, CHASE | 44-1546 | 2 | 32.00 | 4366********3749 | 004024 | 08/22/2022 |
| KEATING, BILLY | 44-1561 | 2 | 57.00 | 4644********0087 | 671460 | 08/22/2022 |
| KLEIN, CONNER | 44-1343 | 2 | 32.00 | 4366********8875 | 013915 | 08/22/2022 |
| KNABE, COURT | 44-1139 | 2 | 77.00 | 4473********8211 | 043456 | 08/22/2022 |
| KNOX, HUNTER | 44-8329 | 2 | 32.00 | 4366********2703 | 010229 | 08/22/2022 |
| KNOX, MONTANA | 44-1102 | 2 | 32.00 | 4366********7747 | 018534 | 08/22/2022 |
| KORTH, JAMES | 44-57266 | 2 | 32.00 | 5253********4312 | 294776 | 08/22/2022 |
| KROPF, DOROTHY | 44-4547 | 2 | 57.00 | 4388********5979 | 03749D | 08/22/2022 |
| KROPF, MICHAEL | 44-1177 | 2 | 32.00 | 4147********0533 | 03779C | 08/22/2022 |
| KRUSO, ANDREW | 44-45141 | 2 | 57.00 | 4347********6811 | 093407 | 08/22/2022 |
| LAND, BRANDON | 44-1144 | 2 | 77.00 | 4473********6691 | 043459 | 08/22/2022 |
| LANDRETH, ROBERT | 44-43397 | 2 | 32.00 | 4690********7245 | 001398 | 08/22/2022 |
| LEMIEUX, SHANNON | 44-41588 | 2 | 77.00 | 4342********0961 | 037753 | 08/22/2022 |
| LOGAN, ANGELA | 44-41877 | 2 | 57.00 | 5449********8800 | H69239 | 08/22/2022 |
| LOPEZ GARCIA, SAUL EDUARDO | 44-1544 | 2 | 32.00 | 4342********2248 | 029792 | 08/22/2022 |
| LOVE, VALERIE | 44-1511 | 2 | 32.00 | 5145********0438 | 198482 | 08/22/2022 |
| LYNN, LOGAN | 44-2446 | 2 | 57.00 | 4432********1618 | 152040 | 08/22/2022 |
| MAGNUSSON, LEE | 44-1162 | 2 | 32.00 | 4427********5045 | 013507 | 08/22/2022 |
| MANN, JILL | 44-1136 | 2 | 57.00 | 4300********6085 | 630197 | 08/22/2022 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 32.00 | 4037********4319 | 602253 | 08/22/2022 |
| MARTIN, BETH | 44-1485 | 2 | 32.00 | 4644********2981 | 671463 | 08/22/2022 |
| MATHERS, VERN | 44-57220 | 2 | 32.00 | 4366********4662 | 004034 | 08/22/2022 |
| MCCLINTOCK, BRETT | 44-1247 | 2 | 25.00 | 4690********2760 | 001395 | 08/22/2022 |
| MCCLURE, KAITLYN | 44-32758 | 2 | 52.00 | 4867********4239 | 043507 | 08/22/2022 |
| MEIER, STEVEN | 44-57215 | 2 | 57.00 | 4473********4887 | 043504 | 08/22/2022 |
| MEJIA, JORGE | 44-1176 | 2 | 32.00 | 4636********1267 | 022137 | 08/22/2022 |
| MERINO, BRANDON | 44-1112 | 2 | 32.00 | 4690********8796 | 001399 | 08/22/2022 |
| MESSMAN, NOLAN | 44-41691 | 2 | 32.00 | 4473********9759 | 043505 | 08/22/2022 |
| MICHALOSKY, JILLIAN | 44-1264 | 2 | 32.00 | 4473********1709 | 043505 | 08/22/2022 |
| MOODY, JOHN | 44-10857 | 2 | 24.99 | 4867********2210 | 063507 | 08/22/2022 |
| MOORE, DYLON | 44-1068 | 2 | 32.00 | 4492********0290 | 065007 | 08/22/2022 |
| MORGAN, LAUREN | 44-1034 | 2 | 32.00 | 4366********0747 | 028161 | 08/22/2022 |
| MORRIS, ROBERT | 44-41674 | 2 | 52.00 | 4473********4529 | 043507 | 08/22/2022 |
| MORRIS, TYLER | 44-2489 | 2 | 32.00 | 4366********3953 | 013929 | 08/22/2022 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 32.00 | 5167********0192 | 681486 | 08/22/2022 |
| NAWMAN, JEFF | 44-2185 | 2 | 32.00 | 4452********9141 | 879059 | 08/22/2022 |
| NELSON, JACE | 44-41801 | 2 | 32.00 | 5102********3775 | H66771 | 08/22/2022 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********9519 | 03968G | 08/22/2022 |
| NEVUE, DAVID | 44-1354 | 2 | 25.00 | 4397********3136 | 05266D | 08/22/2022 |
| ORTIZ, JOSE | 44-41878 | 2 | 24.99 | 4259********6431 | 046421 | 08/22/2022 |
| PICK, TAYLOR | 44-1423 | 2 | 32.00 | 4342********9362 | 093016 | 08/22/2022 |
| QUINN, BRENDIN | 44-1386 | 2 | 32.00 | 4690********7335 | 001396 | 08/22/2022 |
| RAMSEY, AMBER | 44-57226 | 2 | 57.00 | 4690********6283 | 001397 | 08/22/2022 |
| RAY, JORDAN | 44-57267 | 2 | 32.00 | 4803********4970 | 105512 | 08/22/2022 |
| REICH, TARA | 44-57265 | 2 | 32.00 | 4473********9664 | 043511 | 08/22/2022 |
| RICKS, JOSIAH | 44-57256 | 2 | 32.00 | 4701********5778 | 193356 | 08/22/2022 |
| RICO HERRERA, ANTONIO | 44-45142 | 2 | 32.00 | 4147********2337 | 022886 | 08/22/2022 |
| RILEY, CHRIS | 44-57219 | 2 | 32.00 | 4644********7114 | 671464 | 08/22/2022 |
| RODERICK, CALEB | 44-41866 | 2 | 77.00 | 4473********1583 | 043512 | 08/22/2022 |
| RODRIGUES, ANTHONY | 44-1554 | 2 | 57.00 | 5178********0574 | 05411B | 08/22/2022 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 32.00 | 4426********2326 | 113359 | 08/22/2022 |
| ROSENTIEL, TONY | 44-32736 | 2 | 57.00 | 4366********1640 | 023270 | 08/22/2022 |
| ROYSTON, ANNA | 44-41887 | 2 | 27.00 | 4473********1190 | 043513 | 08/22/2022 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 30.00 | 4342********1085 | 049096 | 08/22/2022 |
| RUIZ JR, ERNESTO | 44-2390 | 2 | 32.00 | 4867********8300 | 043507 | 08/22/2022 |
| SAMUEL, NICHOLAS | 44-2236 | 2 | 32.00 | 4427********6762 | 053507 | 08/22/2022 |
| SHERMAN, SETH | 44-8535 | 2 | 32.00 | 4599********9045 | H66781 | 08/22/2022 |
| SHORT, MICHAEL | 44-4568 | 2 | 77.00 | 5480********8161 | H71268 | 08/22/2022 |
| SITTERLEY, NOAH | 44-1388 | 2 | 32.00 | 4690********1999 | 001399 | 08/22/2022 |
| SMITH, AUDREY | 44-1596 | 2 | 57.00 | 4690********1404 | 001400 | 08/22/2022 |
| SMITH, FREDRICK WILL | 44-1507 | 2 | 32.00 | 4000********7808 | 506191 | 08/22/2022 |
| SMITH, MEGAN | 44-41581 | 2 | 57.00 | 4788********7765 | 043517 | 08/22/2022 |
| SMYTH, KYLE | 44-8348 | 2 | 27.00 | 4473********0180 | 043517 | 08/22/2022 |
| SPICER, TIFFANY | 44-1552 | 2 | 32.00 | 4473********9891 | 043518 | 08/22/2022 |
| SROKA, ED | 44-1441 | 2 | 57.00 | 4342********1475 | 066064 | 08/22/2022 |
| STATEN, ALONZO | 44-57252 | 2 | 57.00 | 4147********9985 | 05559C | 08/22/2022 |
| STEELE, FRANCESCA | 44-10735 | 2 | 77.00 | 4701********4162 | 173655 | 08/22/2022 |
| STEFFEN, GRAHAM | 44-41836 | 2 | 27.00 | 4426********8600 | 320465 | 08/22/2022 |
| STEWART, JOSHUA | 44-57253 | 2 | 89.00 | 4366********7239 | 009110 | 08/22/2022 |
| TOFELL, MELISSA | 44-57050 | 2 | 77.00 | 4690********3145 | 001400 | 08/22/2022 |
| WAGONER, JACE | 44-1497 | 2 | 27.00 | 4366********1112 | 028182 | 08/22/2022 |
| WALKER, COREY | 44-1381 | 2 | 52.00 | 5178********6155 | 05664P | 08/22/2022 |
| WALTER, XANDRIA | 44-57263 | 2 | 57.00 | 4644********2819 | 671468 | 08/22/2022 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 101.00 | 4744********1296 | 113152 | 08/22/2022 |
| WERNER, AMY | 44-41869 | 2 | 32.00 | 4452********7811 | 043523 | 08/22/2022 |
| WHITE, NICK | 44-41662 | 2 | 57.00 | 5449********6283 | H69295 | 08/22/2022 |
| WILSON, SEFRA | 44-1152 | 2 | 77.00 | 4312********6540 | 033507 | 08/22/2022 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 57.00 | 4473********1127 | 043523 | 08/22/2022 |
| WOOD, SCOTT | 44-1098 | 2 | 32.00 | 4147********8833 | 05731D | 08/22/2022 |
| YOST, SETH | 44-1417 | 2 | 52.00 | 5128********1271 | 647401 | 08/22/2022 |
| YOUNBG, ALISHA | 44-31829 | 2 | 57.00 | 5424********4038 | 87960P | 08/22/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 1084.99 |
| 132 | Visa | 5800.97 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 6925.96 |