| 09/20/2022 |
| 07:35:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, AZARIAH | 44-1103 | 2 | 32.00 | 4690********0145 | 036174 | 09/20/2022 |
| ANDERSON, ANDREA | 44-41791 | 2 | 32.00 | 5145********2723 | 082572 | 09/20/2022 |
| ANDERSON, KITTY | 44-43352 | 2 | 32.00 | 4636********4158 | 020123 | 09/20/2022 |
| AVERY, JULIE | 44-7598 | 2 | 32.00 | 4366********8127 | 019730 | 09/20/2022 |
| BASSETT, MIKE | 44-11097 | 2 | 32.00 | 5449********2490 | H68196 | 09/20/2022 |
| BENEDICT, HANNAH | 44-1529 | 2 | 32.00 | 5102********7063 | H68203 | 09/20/2022 |
| BLAIR, ASHLEY | 44-1325 | 2 | 77.00 | 4867********2544 | 024907 | 09/20/2022 |
| BLAIR, MELISSA | 44-1327 | 2 | 77.00 | 4867********2544 | 014907 | 09/20/2022 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 77.00 | 4100********2789 | 86891D | 09/20/2022 |
| BOND, JUSTIN | 44-1074 | 2 | 27.00 | 4426********7322 | 360568 | 09/20/2022 |
| BOYKIN, NICK | 44-41829 | 2 | 32.00 | 4644********2189 | 521507 | 09/20/2022 |
| BRANCH, JAVON | 44-1427 | 2 | 57.00 | 4427********6264 | 034907 | 09/20/2022 |
| BREETON, SKYLAR | 44-1125 | 2 | 32.00 | 4342********8352 | 023885 | 09/20/2022 |
| BROHEL, SUZANNE | 44-7637 | 2 | 24.99 | 4452********0050 | 282435 | 09/20/2022 |
| BROOKS, KELLI | 44-26592 | 2 | 32.00 | 4151********4925 | 002014 | 09/20/2022 |
| BUENAU, BECCI | 44-10839 | 2 | 55.00 | 4147********6316 | 03924D | 09/20/2022 |
| BUHR, NATHAN | 44-1486 | 2 | 32.00 | 4473********1598 | 044935 | 09/20/2022 |
| BURIAN, QUINTON | 44-1431 | 2 | 32.00 | 4736********7296 | 006819 | 09/20/2022 |
| BURKHALTER, JAKOB | 44-41605 | 2 | 27.00 | 4100********8683 | 88267D | 09/20/2022 |
| CARTER, TIESON | 44-1263 | 2 | 77.00 | 4473********7760 | 044937 | 09/20/2022 |
| CAUTHORN, ANDREW | 44-1121 | 2 | 32.00 | 4147********0137 | 08145D | 09/20/2022 |
| CEURISON, EDUARDO | 44-45109 | 2 | 32.00 | 4342********5900 | 066548 | 09/20/2022 |
| CHAPPELL, DIANA | 44-57223 | 2 | 35.00 | 4690********3351 | 036045 | 09/20/2022 |
| COOK, TARA | 44-10765 | 2 | 32.00 | 4644********3458 | 521508 | 09/20/2022 |
| CORTEZ, CARLOS | 44-57285 | 2 | 57.00 | 5449********8173 | H70711 | 09/20/2022 |
| CORY, AUSTIN | 44-1292 | 2 | 32.00 | 4313********5768 | 05404A | 09/20/2022 |
| CRABB, TREY | 44-41874 | 2 | 32.00 | 4100********7441 | 89699D | 09/20/2022 |
| CRISWELL, KIM | 44-45102 | 2 | 57.00 | 5145********9542 | 082576 | 09/20/2022 |
| CROCE, JUDY | 44-10601 | 2 | 30.00 | 4147********5902 | 09027C | 09/20/2022 |
| CROSS, JAACE | 44-41686 | 2 | 77.00 | 4160********5195 | 064940 | 09/20/2022 |
| CROWSON, MYCHAL | 44-1146 | 2 | 32.00 | 4644********8396 | 521510 | 09/20/2022 |
| CRUMRINE, CALEB | 44-1279 | 2 | 32.00 | 4802********0539 | 020145 | 09/20/2022 |
| DALE, RYAN | 44-10769 | 2 | 32.00 | 4867********5216 | 024907 | 09/20/2022 |
| DANIELS, NATHAN | 44-32757 | 2 | 32.00 | 4690********5744 | 036046 | 09/20/2022 |
| DARLING, BRITTANY | 44-43379 | 2 | 77.00 | 4833********0503 | 024907 | 09/20/2022 |
| DAVIS, GLEN | 44-41799 | 2 | 32.00 | 4100********4959 | 90477C | 09/20/2022 |
| DAY, AARON | 44-8567 | 2 | 57.00 | 5145********2057 | 082578 | 09/20/2022 |
| DERSTINE, DIEGO | 44-45119 | 2 | 32.00 | 5449********3249 | H68225 | 09/20/2022 |
| DEVORAK, JON | 44-1326 | 2 | 55.00 | 4388********7110 | 08329D | 09/20/2022 |
| DIXON, JOYCE | 44-43376 | 2 | 27.00 | 5155********5387 | 08343B | 09/20/2022 |
| DOBSON, CORRINE | 44-1069 | 2 | 32.00 | 4347********0445 | 054907 | 09/20/2022 |
| DOWNES, STEVE | 44-1064 | 2 | 32.00 | 5433********3722 | 08358P | 09/20/2022 |
| DUNPHY, ERIC | 44-41875 | 2 | 32.00 | 4100********3472 | 91395D | 09/20/2022 |
| FALLS, JASON | 44-08503 | 2 | 32.00 | 4690********7782 | 036047 | 09/20/2022 |
| FOJTASEK, JAMES | 44-1357 | 2 | 89.00 | 4610********3697 | 064907 | 09/20/2022 |
| GAMACHE, SARA | 44-8432 | 2 | 32.00 | 4160********2552 | 064946 | 09/20/2022 |
| GARCIA, CARLOS | 44-10689 | 2 | 32.00 | 4160********7773 | 064947 | 09/20/2022 |
| GARN, WYATT | 44-1588 | 2 | 20.00 | 4473********0677 | 044946 | 09/20/2022 |
| GAST, PAUL | 44-57298 | 2 | 52.00 | 4342********9916 | 099883 | 09/20/2022 |
| GATES, DIANNE | 44-1055 | 2 | 30.00 | 4868********3001 | 071559 | 09/20/2022 |
| GEIL, JACOB | 44-1504 | 2 | 32.00 | 4473********3371 | 044948 | 09/20/2022 |
| GILES, RHONDA | 44-8229 | 2 | 27.00 | 5449********2665 | H67728 | 09/20/2022 |
| GILLETT, BRADLEY | 44-2378 | 2 | 32.00 | 4347********4729 | 084907 | 09/20/2022 |
| GLENN, LOU | 44-1085 | 2 | 32.00 | 4366********1345 | 023591 | 09/20/2022 |
| GOMES, ANTHONY | 44-1356 | 2 | 32.00 | 4803********6187 | 222629 | 09/20/2022 |
| GONZALES, SARAH | 44-1244 | 2 | 32.00 | 4342********0123 | 068372 | 09/20/2022 |
| GREEN, BRANDON | 44-43391 | 2 | 57.00 | 4690********5410 | 036178 | 09/20/2022 |
| GRIFFIN, MAYA | 44-1203 | 2 | 32.00 | 4366********3911 | 027098 | 09/20/2022 |
| GRUNDY, RAY | 44-1333 | 2 | 72.00 | 4690********9998 | 036048 | 09/20/2022 |
| GWILLIM, TAYLER | 44-43349 | 2 | 32.00 | 4690********6671 | 036179 | 09/20/2022 |
| HALLER, CHRIS | 44-1260 | 2 | 32.00 | 5261********7362 | 02097Z | 09/20/2022 |
| HAMILTON, HEIDI | 44-2290 | 2 | 25.00 | 6011********9625 | 02045B | 09/20/2022 |
| HARCUS, JOHN | 44-1178 | 2 | 32.00 | 5466********6265 | 08578S | 09/20/2022 |
| HART, LORA | 44-6104 | 2 | 30.00 | 4317********7797 | 024839 | 09/20/2022 |
| HASS, ERIK | 44-1168 | 2 | 32.00 | 4690********8474 | 036050 | 09/20/2022 |
| HICKS, JAMES | 44-41766 | 2 | 57.00 | 4690********8090 | 036049 | 09/20/2022 |
| HOWELL, MICHAEL | 44-5163 | 2 | 89.00 | 4586********9908 | H73934 | 09/20/2022 |
| HUNGERFORD, JOSEPH | 44-1347 | 2 | 57.00 | 4160********0786 | 064954 | 09/20/2022 |
| INGALLS, KOBEY | 44-41854 | 2 | 32.00 | 4426********8411 | 360029 | 09/20/2022 |
| JACOBS, JOSHUA | 44-7031 | 2 | 24.99 | 5156********1383 | 08671Z | 09/20/2022 |
| JOHNSON, CHADLY | 44-43329 | 2 | 55.00 | 4644********6442 | 521514 | 09/20/2022 |
| JOHNSON, KRISTA | 44-1439 | 2 | 57.00 | 4100********4786 | 95009C | 09/20/2022 |
| KEALOHA, CHASE | 44-1546 | 2 | 32.00 | 4366********3749 | 019776 | 09/20/2022 |
| KEATING, BILLY | 44-1561 | 2 | 57.00 | 4644********0087 | 521515 | 09/20/2022 |
| KEATING, JASON | 44-1571 | 2 | 32.00 | 4432********6316 | 581290 | 09/20/2022 |
| KIRKWOOD, SAMANTHA | 44-32021 | 2 | 129.00 | 4690********8539 | 036051 | 09/20/2022 |
| KLEIN, CONNER | 44-1343 | 2 | 32.00 | 4366********8875 | 011970 | 09/20/2022 |
| KNABE, COURT | 44-1139 | 2 | 77.00 | 4473********8211 | 044958 | 09/20/2022 |
| KNOX, HUNTER | 44-8329 | 2 | 32.00 | 4366********2703 | 017932 | 09/20/2022 |
| KNOX, MONTANA | 44-1102 | 2 | 32.00 | 4366********7747 | 025235 | 09/20/2022 |
| KORTH, JAMES | 44-57266 | 2 | 32.00 | 5253********4312 | 754601 | 09/20/2022 |
| KROPF, DOROTHY | 44-4547 | 2 | 57.00 | 4388********5979 | 00019D | 09/20/2022 |
| KROPF, MICHAEL | 44-1177 | 2 | 32.00 | 4147********0533 | 00006D | 09/20/2022 |
| LAND, BRANDON | 44-1144 | 2 | 77.00 | 4473********6691 | 045000 | 09/20/2022 |
| LANDRETH, ROBERT | 44-43397 | 2 | 32.00 | 4690********7245 | 036181 | 09/20/2022 |
| LEMIEUX, SHANNON | 44-41588 | 2 | 77.00 | 4342********0961 | 071685 | 09/20/2022 |
| LOGAN, ANGELA | 44-41877 | 2 | 57.00 | 5449********8800 | H70781 | 09/20/2022 |
| LOPEZ GARCIA, SAUL EDUARDO | 44-1544 | 2 | 32.00 | 4342********2248 | 018270 | 09/20/2022 |
| LUTZ, JACOB | 44-32773 | 2 | 89.00 | 5102********9286 | H73969 | 09/20/2022 |
| LYNN, LOGAN | 44-2446 | 2 | 57.00 | 4432********1618 | 581300 | 09/20/2022 |
| MAGNUSSON, LEE | 44-1162 | 2 | 32.00 | 4427********5045 | 035007 | 09/20/2022 |
| MANN, JILL | 44-1136 | 2 | 57.00 | 4300********6085 | 939949 | 09/20/2022 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 32.00 | 4037********4319 | 600205 | 09/20/2022 |
| MARTIN, BETH | 44-1485 | 2 | 32.00 | 4644********2981 | 521517 | 09/20/2022 |
| MATHERS, VERN | 44-57220 | 2 | 32.00 | 4366********4662 | 008862 | 09/20/2022 |
| MCCLINTOCK, BRETT | 44-1247 | 2 | 25.00 | 4690********2760 | 036054 | 09/20/2022 |
| MCCLURE, KAITLYN | 44-32758 | 2 | 52.00 | 4867********4239 | 055007 | 09/20/2022 |
| MEHLBRECH, CHRISTY | 44-43351 | 2 | 32.00 | 5449********7345 | H68284 | 09/20/2022 |
| MEIER, STEVEN | 44-57215 | 2 | 57.00 | 4473********4887 | 045005 | 09/20/2022 |
| MEJIA, JORGE | 44-1176 | 2 | 32.00 | 4636********1267 | 020994 | 09/20/2022 |
| MERINO, BRANDON | 44-1112 | 2 | 32.00 | 4690********8796 | 036183 | 09/20/2022 |
| MESSMAN, NOLAN | 44-41691 | 2 | 32.00 | 4473********9759 | 045007 | 09/20/2022 |
| MICHALOSKY, JILLIAN | 44-1264 | 2 | 32.00 | 4473********1709 | 045007 | 09/20/2022 |
| MOODY, JOHN | 44-10857 | 2 | 24.99 | 4867********2210 | 075007 | 09/20/2022 |
| MOORE, DYLON | 44-1068 | 2 | 32.00 | 4492********0290 | 073703 | 09/20/2022 |
| MORGAN, LAUREN | 44-1034 | 2 | 32.00 | 4366********0747 | 001571 | 09/20/2022 |
| MORRIS, ROBERT | 44-41674 | 2 | 52.00 | 4473********4529 | 045008 | 09/20/2022 |
| NAWMAN, JEFF | 44-2185 | 2 | 32.00 | 4452********9141 | 282472 | 09/20/2022 |
| NELSON, JACE | 44-41801 | 2 | 32.00 | 5102********3775 | H68272 | 09/20/2022 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********9519 | 01929G | 09/20/2022 |
| NEVUE, DAVID | 44-1354 | 2 | 57.00 | 4397********3136 | 00297D | 09/20/2022 |
| ORTIZ, JOSE | 44-41878 | 2 | 24.99 | 4259********6431 | 073419 | 09/20/2022 |
| PICK, TAYLOR | 44-1423 | 2 | 32.00 | 4342********9362 | 074414 | 09/20/2022 |
| PORTER, STACEY | 44-43363 | 2 | 57.00 | 5144********9381 | 00371S | 09/20/2022 |
| QUINN, BRENDIN | 44-1386 | 2 | 32.00 | 4690********7335 | 036186 | 09/20/2022 |
| RAMSEY, AMBER | 44-57226 | 2 | 57.00 | 4690********6283 | 036187 | 09/20/2022 |
| RAY, JORDAN | 44-57267 | 2 | 32.00 | 4803********4970 | 222630 | 09/20/2022 |
| REICH, TARA | 44-57265 | 2 | 32.00 | 4473********9664 | 045013 | 09/20/2022 |
| RICKS, JOSIAH | 44-57256 | 2 | 32.00 | 4701********5778 | 135108 | 09/20/2022 |
| RICO HERRERA, ANTONIO | 44-45142 | 2 | 32.00 | 4147********2337 | 020055 | 09/20/2022 |
| RILEY, CHRIS | 44-57219 | 2 | 32.00 | 4644********7114 | 521530 | 09/20/2022 |
| RODERICK, CALEB | 44-41866 | 2 | 77.00 | 4473********1583 | 045014 | 09/20/2022 |
| RODRIGUES, ANTHONY | 44-1554 | 2 | 57.00 | 5178********0574 | 00452B | 09/20/2022 |
| ROSENTIEL, TONY | 44-32736 | 2 | 57.00 | 4366********1640 | 001583 | 09/20/2022 |
| ROYSTON, ANNA | 44-41887 | 2 | 27.00 | 4473********1190 | 045015 | 09/20/2022 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 30.00 | 4342********1085 | 021901 | 09/20/2022 |
| RUIZ JR, ERNESTO | 44-2390 | 2 | 32.00 | 4867********8300 | 065007 | 09/20/2022 |
| SAMUEL, NICHOLAS | 44-2236 | 2 | 32.00 | 4427********6762 | 065007 | 09/20/2022 |
| SENCION, FRANCISCO | 44-26614 | 2 | 32.00 | 4473********0620 | 045017 | 09/20/2022 |
| SHERMAN, SETH | 44-8535 | 2 | 32.00 | 4599********9045 | H68282 | 09/20/2022 |
| SIDMEN, JOHN | 44-41678 | 2 | 32.00 | 4366********7533 | 008908 | 09/20/2022 |
| SITTERLEY, NOAH | 44-1388 | 2 | 32.00 | 4690********1999 | 036057 | 09/20/2022 |
| SMITH, AUDREY | 44-1596 | 2 | 57.00 | 4690********1404 | 036189 | 09/20/2022 |
| SMITH, FREDRICK WILL | 44-1507 | 2 | 32.00 | 4000********7808 | 390927 | 09/20/2022 |
| SMITH, MEGAN | 44-41581 | 2 | 57.00 | 4788********7765 | 045019 | 09/20/2022 |
| SMYTH, KYLE | 44-8348 | 2 | 27.00 | 4473********0180 | 045020 | 09/20/2022 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 47.00 | 4690********7886 | 036190 | 09/20/2022 |
| SPICER, TIFFANY | 44-1552 | 2 | 32.00 | 4473********9891 | 045020 | 09/20/2022 |
| SROKA, ED | 44-1441 | 2 | 57.00 | 4342********1475 | 028292 | 09/20/2022 |
| STATEN, ALONZO | 44-57252 | 2 | 57.00 | 4147********9985 | 00645C | 09/20/2022 |
| STEELE, FRANCESCA | 44-10735 | 2 | 77.00 | 4701********4162 | 105006 | 09/20/2022 |
| STEFFEN, GRAHAM | 44-41836 | 2 | 27.00 | 4426********8600 | 852501 | 09/20/2022 |
| STEWART, JOSHUA | 44-57253 | 2 | 89.00 | 4366********7239 | 026783 | 09/20/2022 |
| TOFELL, MELISSA | 44-57050 | 2 | 77.00 | 4690********3145 | 036191 | 09/20/2022 |
| WAGONER, JACE | 44-1497 | 2 | 27.00 | 4366********1112 | 007367 | 09/20/2022 |
| WALKER, COREY | 44-1381 | 2 | 52.00 | 5178********6155 | 00754P | 09/20/2022 |
| WALKER, MICAH | 44-43355 | 2 | 32.00 | 4690********7847 | 036058 | 09/20/2022 |
| WALTER, XANDRIA | 44-57263 | 2 | 57.00 | 4644********2819 | 521533 | 09/20/2022 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 101.00 | 4744********1296 | 155104 | 09/20/2022 |
| WERNER, AMY | 44-41869 | 2 | 32.00 | 4452********7811 | 045025 | 09/20/2022 |
| WINDLE, REBECCA | 44-43315 | 2 | 32.00 | 4037********0072 | 600205 | 09/20/2022 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 57.00 | 4473********1127 | 045027 | 09/20/2022 |
| WOOD, SCOTT | 44-1098 | 2 | 32.00 | 4147********8833 | 00825D | 09/20/2022 |
| YOUNBG, ALISHA | 44-31829 | 2 | 57.00 | 5424********4038 | 16254P | 09/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 938.99 |
| 131 | Visa | 5690.97 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 6654.96 |