| 10/03/2022 |
| 05:56:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, NATE | 44-2469 | 1 | 32.00 | 4366********9436 | 018979 | 10/02/2022 |
| ANDERSON, JACKSON | 44-45149 | 1 | 32.00 | 4426********5799 | 002183 | 10/02/2022 |
| AUSTIN, JUSTIN | 44-10899 | 1 | 32.00 | 6011********5149 | 00225R | 10/02/2022 |
| BAGLEY, BEN | 44-41690 | 1 | 32.00 | 4037********3261 | 222055 | 10/02/2022 |
| BAGLEY, GABRIEL | 44-1029 | 1 | 32.00 | 6011********6053 | 00286R | 10/02/2022 |
| BAKER, CODY | 44-1372 | 1 | 32.00 | 4690********4532 | 575695 | 10/02/2022 |
| BALDERSTON, BRENT | 44-32728 | 1 | 32.00 | 5424********6488 | 10632B | 10/02/2022 |
| BALK, KEVIN | 44-1124 | 1 | 24.99 | 4718********8191 | 222055 | 10/02/2022 |
| BALLARD, JOSEPH | 44-41685 | 1 | 32.00 | 4492********6222 | 915500 | 10/02/2022 |
| BASH, BRYAN | 44-1132 | 1 | 77.00 | 5449********0223 | H33283 | 10/02/2022 |
| BEHREND, ALEXIS | 44-43389 | 1 | 32.00 | 4300********4796 | 457167 | 10/02/2022 |
| BENNETT, ALEXANDRIA | 44-1468 | 1 | 57.00 | 6011********5015 | 00286R | 10/02/2022 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 52.00 | 4690********5506 | 334388 | 10/02/2022 |
| BOGGS, BRENDA | 44-26613 | 1 | 32.00 | 4690********4925 | 575700 | 10/02/2022 |
| BORLAND, CODY | 44-8427 | 1 | 32.00 | 4690********5759 | 334390 | 10/02/2022 |
| BORLAND, TAYLOR-ANN | 44-8435 | 1 | 32.00 | 4690********3746 | 334389 | 10/02/2022 |
| BRADSHAW, LESLIE | 44-45146 | 1 | 32.00 | 4147********0639 | 07520D | 10/02/2022 |
| BRYCE, DANIEL | 44-1171 | 1 | 101.00 | 4802********1614 | 032298 | 10/02/2022 |
| CAMARA, REBECCA | 44-1329 | 1 | 32.00 | 4815********5544 | 185551 | 10/02/2022 |
| CARTER, MEGAN | 44-1520 | 1 | 32.00 | 4640********8612 | 06008D | 10/02/2022 |
| CHRISTENSEN, SUSAN | 44-2230 | 1 | 32.00 | 4147********9418 | 222055 | 10/02/2022 |
| CLARK, DAVID | 44-1321 | 1 | 27.00 | 4147********2696 | 06043D | 10/02/2022 |
| CLARK, KIMBERLY | 44-32730 | 1 | 32.00 | 4473********2036 | 005535 | 10/02/2022 |
| CLARK, MATT | 44-41751 | 1 | 32.00 | 4599********9688 | H28837 | 10/02/2022 |
| CLARK, SHARI | 44-1513 | 1 | 32.00 | 4323********7827 | 031617 | 10/02/2022 |
| CLEVELAND, BRIAN | 44-45145 | 1 | 32.00 | 4100********8975 | 52116C | 10/02/2022 |
| CLOUSTON, LEROY | 44-1541 | 1 | 30.00 | 5218********1450 | 00269T | 10/02/2022 |
| DAVIS, JOY | 44-1419 | 1 | 32.00 | 4003********8736 | 06143B | 10/02/2022 |
| DAVIS, MATTHIAS | 44-10777 | 1 | 27.00 | 4366********5508 | 032304 | 10/02/2022 |
| DEAN, STEELE | 44-43323 | 1 | 32.00 | 4473********9413 | 005542 | 10/02/2022 |
| DEEVERS, NAOMI | 44-2303 | 1 | 32.00 | 4147********3244 | 03517C | 10/02/2022 |
| DILLEY, TREVOR | 44-1075 | 1 | 32.00 | 5449********1151 | H28798 | 10/02/2022 |
| DITLEFSEN, TROY | 44-1440 | 1 | 32.00 | 4472********0193 | 075345 | 10/02/2022 |
| DOCKERY, BRYSON | 44-41785 | 1 | 32.00 | 4690********6604 | 334399 | 10/02/2022 |
| DODGE, JED | 44-1047 | 1 | 30.00 | 4473********9888 | 005546 | 10/02/2022 |
| DOGGETT, LANE | 44-9109 | 1 | 32.00 | 4473********0773 | 005549 | 10/02/2022 |
| DORBOLO, JON | 44-1568 | 1 | 32.00 | 4690********7368 | 334402 | 10/02/2022 |
| EARLEY, STEVEN | 44-41856 | 1 | 32.00 | 4690********0893 | 575709 | 10/02/2022 |
| EDDY, ZANE | 44-57278 | 1 | 32.00 | 4492********9932 | 230608 | 10/02/2022 |
| EDWARDS, BRANT | 44-43335 | 1 | 32.00 | 4452********9828 | 731865 | 10/02/2022 |
| EVANS, KERRI | 44-1582 | 1 | 57.00 | 4690********9553 | 334417 | 10/02/2022 |
| FARRELL, DANIEL | 44-1492 | 1 | 32.00 | 4100********5764 | 61735C | 10/02/2022 |
| FERGUSON, QUAID | 44-1407 | 1 | 57.00 | 4867********8878 | 045623 | 10/02/2022 |
| FRANKLIN, DANIEL | 44-41898 | 1 | 32.00 | 4644********6058 | 999124 | 10/02/2022 |
| FRENCH, PAYTON | 44-43324 | 1 | 32.00 | 4690********4608 | 575712 | 10/02/2022 |
| GANT, CORY | 44-32020 | 1 | 65.00 | 5106********9524 | 22206Z | 10/02/2022 |
| GAPPA, STAN | 44-1081 | 1 | 77.00 | 4644********3359 | 910654 | 10/02/2022 |
| GARCIA, ELY | 44-41653 | 1 | 32.00 | 4347********4614 | 095623 | 10/02/2022 |
| GARCIA, RUTH | 44-1307 | 1 | 52.00 | 4472********4823 | 075373 | 10/02/2022 |
| GIVENS, ALEX | 44-45106 | 1 | 32.00 | 4690********7578 | 334424 | 10/02/2022 |
| GONZALEZ, ADRIAN | 44-8442 | 1 | 113.00 | 4266********4507 | 08450B | 10/02/2022 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 028233 | 10/02/2022 |
| GRAMILLO, DANIEL | 44-1281 | 1 | 32.00 | 4366********8771 | 032331 | 10/02/2022 |
| GREENE, TYLER | 44-31819 | 1 | 20.00 | 4160********4660 | 025618 | 10/02/2022 |
| GUTIERREZ, SAMANTA | 44-32771 | 1 | 57.00 | 4690********6906 | 575718 | 10/02/2022 |
| HALLER, JAMES | 44-8531 | 1 | 32.00 | 5132********1955 | 00255B | 10/02/2022 |
| HANBY, TINA | 44-8547 | 1 | 57.00 | 4473********0542 | 005622 | 10/02/2022 |
| HANSON, ELI | 44-31821 | 1 | 32.00 | 4432********7479 | 061020 | 10/02/2022 |
| HARDMAN, RACHEL | 44-1194 | 1 | 32.00 | 4037********1228 | 222065 | 10/02/2022 |
| HARRINGTON, JASON | 44-43318 | 1 | 77.00 | 4100********1463 | 73356D | 10/02/2022 |
| HAUCK, COREY | 44-1587 | 1 | 20.00 | 4473********4451 | 005623 | 10/02/2022 |
| HAZELTON, MACKENSIE | 44-1412 | 1 | 32.00 | 4465********9417 | 002662 | 10/02/2022 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 27.00 | 4636********5927 | 002304 | 10/02/2022 |
| HENRY, BROCK | 44-1057 | 1 | 32.00 | 4366********1996 | 019063 | 10/02/2022 |
| HERMENS, JENNIFER | 44-10885 | 1 | 27.00 | 5424********6475 | 33262B | 10/02/2022 |
| HIRANI, ASIM | 44-1262 | 1 | 27.00 | 4342********0415 | 000780 | 10/02/2022 |
| HUEY, NICK | 44-57250 | 1 | 57.00 | 4147********3864 | 08802C | 10/02/2022 |
| ILER, STACY | 44-41677 | 1 | 27.00 | 5466********8342 | 33873Z | 10/02/2022 |
| IRISH, RICHARD DICK | 44-11077 | 1 | 27.00 | 4366********1327 | 025758 | 10/02/2022 |
| IRISH, TONY | 44-32752 | 1 | 129.00 | 4088********2710 | 912073 | 10/02/2022 |
| JOBE, TAYLOR | 44-1352 | 1 | 32.00 | 4366********7601 | 001974 | 10/02/2022 |
| JOHNSON, TANNER | 44-45147 | 1 | 32.00 | 5102********0567 | H28908 | 10/02/2022 |
| JOSEPH, WIDNY | 44-1537 | 1 | 32.00 | 5167********6475 | 984031 | 10/02/2022 |
| KEELER, TARA | 44-33051 | 1 | 129.00 | 4690********0375 | 334438 | 10/02/2022 |
| KILDAL, KEVIN | 44-45111 | 1 | 32.00 | 4736********2645 | 003446 | 10/02/2022 |
| KING, EMMERAY | 44-8548 | 1 | 32.00 | 5178********7334 | 09051B | 10/02/2022 |
| KNOX, JAMIE | 44-8538 | 1 | 32.00 | 5463********7199 | 09140P | 10/02/2022 |
| KRUGER, KYAN | 44-45132 | 1 | 27.00 | 4701********9273 | 135367 | 10/02/2022 |
| LACOSTE, JOE | 44-1556 | 1 | 27.00 | 4400********1570 | 07456D | 10/02/2022 |
| LANG, CHRISTY | 44-5533 | 1 | 39.00 | 4388********3562 | 09344D | 10/02/2022 |
| LEATHERWOOD, ERYN | 44-2217 | 1 | 32.00 | 4690********8852 | 334447 | 10/02/2022 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 32.00 | 4690********3414 | 334450 | 10/02/2022 |
| LEE, AUSTIN | 44-8426 | 1 | 27.00 | 4690********3403 | 575731 | 10/02/2022 |
| LEWIS, REBECCA | 44-1572 | 1 | 32.00 | 4644********8935 | 797313 | 10/02/2022 |
| LLOYD, SUZY | 44-41595 | 1 | 57.00 | 4147********1063 | 09712D | 10/02/2022 |
| LONG, NICHELLE | 44-1141 | 1 | 32.00 | 4690********0156 | 575734 | 10/02/2022 |
| LOPEZ, JESSIE | 44-1265 | 1 | 57.00 | 3792*******1000 | 108290 | 10/02/2022 |
| LYNN, DYLAN | 44-1115 | 1 | 32.00 | 4690********1203 | 575736 | 10/02/2022 |
| MAILANDER, HANK | 44-1506 | 1 | 32.00 | 4690********2688 | 334456 | 10/02/2022 |
| MARTIN, DOMINIC | 44-41860 | 1 | 32.00 | 4644********7489 | 797331 | 10/02/2022 |
| MATTHEISEN, JON | 44-41816 | 1 | 32.00 | 5218********9731 | 47509Z | 10/02/2022 |
| MATTHEWS, BRIAN | 44-1025 | 1 | 57.00 | 4690********8140 | 575740 | 10/02/2022 |
| MCALLISTER, NICOLE | 44-1437 | 1 | 32.00 | 4690********1628 | 334463 | 10/02/2022 |
| MCCOMBS, JOSHUA | 44-41585 | 1 | 32.00 | 4690********5309 | 575742 | 10/02/2022 |
| MENO, CYNDY | 44-1179 | 1 | 77.00 | 4473********4676 | 005709 | 10/02/2022 |
| MIGNOLA, IAN | 44-41700 | 1 | 32.00 | 4160********8788 | 025711 | 10/02/2022 |
| MILLS, CARLTON | 44-1138 | 1 | 77.00 | 4147********6302 | 09864D | 10/02/2022 |
| MONKS, JOE | 44-9652 | 1 | 32.00 | 4388********6290 | 01388D | 10/02/2022 |
| MONTES DECCA, JACLYNDIANE | 44-43366 | 1 | 22.00 | 4492********9021 | 095702 | 10/02/2022 |
| MOORING, MYCHAEL | 44-1252 | 1 | 57.00 | 4473********0192 | 005714 | 10/02/2022 |
| MORAN, JEFF | 44-2135 | 1 | 30.00 | 5280********1395 | 04358Z | 10/02/2022 |
| MORIGUCHI, MIYAH | 44-8345 | 1 | 57.00 | 4690********5512 | 334471 | 10/02/2022 |
| MORRELL, JESSICA | 44-41594 | 1 | 32.00 | 4147********4723 | 01447D | 10/02/2022 |
| MORRIS, TRITON | 44-8540 | 1 | 32.00 | 4232********8505 | 026477 | 10/02/2022 |
| MUELLER, MONTE | 44-1361 | 1 | 32.00 | 4160********6918 | 025717 | 10/02/2022 |
| ODELL, SHAUN | 44-1008 | 1 | 32.00 | 4473********8154 | 005718 | 10/02/2022 |
| ORR, CAITLYN | 44-1536 | 1 | 27.00 | 4147********9011 | 03866D | 10/02/2022 |
| PEALE, SHANNON | 44-32739 | 1 | 27.00 | 4473********5425 | 005718 | 10/02/2022 |
| PERDUE, DIANA | 44-577091501 | 1 | 25.00 | 4147********5200 | 09889D | 10/02/2022 |
| PERKINS, JOSH | 44-41815 | 1 | 32.00 | 5463********4248 | 01617P | 10/02/2022 |
| PERRY, CALEB | 44-32768 | 1 | 32.00 | 4690********7605 | 334473 | 10/02/2022 |
| PETERSEN, TYLER | 44-26604 | 1 | 27.00 | 4100********3964 | 99251D | 10/02/2022 |
| PETERSON, JASON | 44-41837 | 1 | 27.00 | 4003********4101 | 01682B | 10/02/2022 |
| PITTMAN, LILLY | 44-1272 | 1 | 32.00 | 4867********5837 | 025723 | 10/02/2022 |
| PLASCEBCIA, JUAN | 44-10734 | 1 | 32.00 | 4690********4802 | 575750 | 10/02/2022 |
| PORTER, KEITH | 44-32742 | 1 | 32.00 | 4426********4254 | 580169 | 10/02/2022 |
| POWELL, JEMINAH | 44-1027 | 1 | 32.00 | 4473********3126 | 005725 | 10/02/2022 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 32.00 | 4366********4502 | 005649 | 10/02/2022 |
| RANCH, ALONZO | 44-57281 | 1 | 32.00 | 4270********3770 | 002978 | 10/02/2022 |
| REBER, KAYLA | 44-43382 | 1 | 57.00 | 4366********3417 | 000741 | 10/02/2022 |
| REICHHUBER, REILEY | 44-57255 | 1 | 32.00 | 4342********4129 | 044687 | 10/02/2022 |
| RENFREE, LUKE | 44-1567 | 1 | 57.00 | 4342********4847 | 055329 | 10/02/2022 |
| RENFRO, BRADLEY | 44-9031 | 1 | 32.00 | 4366********4170 | 018244 | 10/02/2022 |
| RIKER, DUSTIN | 44-41855 | 1 | 32.00 | 5575********3265 | 075448 | 10/02/2022 |
| RILEY, CRYSTAL | 44-8326 | 1 | 27.00 | 4478********8182 | 550013 | 10/02/2022 |
| RIVAS, ALICIA | 44-8533 | 1 | 32.00 | 4342********6958 | 058537 | 10/02/2022 |
| RODRIGUEZ, ANTONIO | 44-57275 | 1 | 32.00 | 5178********3321 | 01871B | 10/02/2022 |
| ROSE, ASHLEY | 44-26605 | 1 | 79.00 | 4473********2546 | 005732 | 10/02/2022 |
| ROSS, ELIJAH | 44-1569 | 1 | 32.00 | 4366********4795 | 009149 | 10/02/2022 |
| ROSSITER, GRACE | 44-41882 | 1 | 89.00 | 4644********8548 | 797384 | 10/02/2022 |
| RUSE, NIKOLAS | 44-41867 | 1 | 32.00 | 5424********0142 | 59394B | 10/02/2022 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 32.00 | 4100********4081 | 06034D | 10/02/2022 |
| SALERNO, DEVON | 44-10656 | 1 | 42.00 | 4599********1717 | H30009 | 10/02/2022 |
| SANCHEZ, EDITH | 44-57210 | 1 | 32.00 | 4160********3718 | 025739 | 10/02/2022 |
| SANGHA, BUTA | 44-32755 | 1 | 57.00 | 3712*******2000 | 141481 | 10/02/2022 |
| SELBY, CHRIS | 44-1066 | 1 | 32.00 | 4690********9823 | 334480 | 10/02/2022 |
| SHEAFFER, FRANK | 44-43375 | 1 | 57.00 | 4694********4867 | 463150 | 10/02/2022 |
| SHERIDAN, NATHAN | 44-1487 | 1 | 27.00 | 4599********5899 | H28527 | 10/02/2022 |
| SHIELDS, ESTHER NICKI | 44-10996 | 1 | 27.00 | 5102********6380 | H28520 | 10/02/2022 |
| SHULTZ, MIKE | 44-41863 | 1 | 32.00 | 4100********0796 | 08870D | 10/02/2022 |
| SMITH, GRACE | 44-41651 | 1 | 32.00 | 5102********9511 | H29024 | 10/02/2022 |
| SMITH, ISAIAH | 44-1576 | 1 | 32.00 | 4690********9608 | 334483 | 10/02/2022 |
| SMITH, KEARY | 44-43356 | 1 | 32.00 | 4366********9592 | 014513 | 10/02/2022 |
| SMITH, SCOTT | 44-32749 | 1 | 32.00 | 4690********4487 | 575762 | 10/02/2022 |
| SPENCER, SCHAE | 44-57221 | 1 | 32.00 | 4644********6159 | 797406 | 10/02/2022 |
| STOCK, JAMES | 44-57231 | 1 | 77.00 | 4644********8911 | 797407 | 10/02/2022 |
| STONE, LANCE | 44-43347 | 1 | 32.00 | 4426********0859 | 155189 | 10/02/2022 |
| STOVER, MAUREEN | 44-41811 | 1 | 32.00 | 4147********3249 | 01198D | 10/02/2022 |
| STRESHEIM, JOHN | 44-43398 | 1 | 77.00 | 4690********0246 | 334492 | 10/02/2022 |
| STRUTZ, AARON | 44-45134 | 1 | 32.00 | 4366********6415 | 018292 | 10/02/2022 |
| STUMPH, WILLIAM | 44-57203 | 1 | 32.00 | 5178********4545 | 04155B | 10/02/2022 |
| SWEENEY, DAN | 44-9190 | 1 | 32.00 | 4867********1799 | 648216 | 10/02/2022 |
| TAYLOR, REBECCA | 44-41654 | 1 | 32.00 | 4147********2617 | 04326C | 10/02/2022 |
| THOMAS, CURTIS | 44-8452 | 1 | 32.00 | 5466********7069 | 91169S | 10/02/2022 |
| THORN, BAILEY | 44-41753 | 1 | 32.00 | 4473********7453 | 005906 | 10/02/2022 |
| THORN, MARSHA | 44-1498 | 1 | 32.00 | 4690********2150 | 334523 | 10/02/2022 |
| VARGAS, CONSTANTINE | 44-1469 | 1 | 32.00 | 4473********8068 | 010545 | 10/02/2022 |
| VOLNER, KYLE | 44-45144 | 1 | 32.00 | 5122********6182 | 37442Z | 10/02/2022 |
| WADE, ERICA | 44-43372 | 1 | 52.00 | 4473********9776 | 010546 | 10/02/2022 |
| WARDWELL, BRYAN | 44-1120 | 1 | 50.00 | 4690********4760 | 334750 | 10/02/2022 |
| WHEELER, JACK | 44-41676 | 1 | 57.00 | 4690********7056 | 334752 | 10/02/2022 |
| WHITE, TYLER | 44-1306 | 1 | 32.00 | 4147********5181 | 06510C | 10/02/2022 |
| WHITELEY, GAGE | 44-8328 | 1 | 32.00 | 4473********5310 | 010551 | 10/02/2022 |
| WHITTAKER, TIM | 44-1519 | 1 | 27.00 | 4147********1419 | 06586D | 10/02/2022 |
| WILCOXSON, ESTHER | 44-45143 | 1 | 32.00 | 4338********7404 | 030554 | 10/02/2022 |
| WILLIAMS, AMANDA | 44-1063 | 1 | 27.00 | 4867********2547 | 040500 | 10/02/2022 |
| WILSON, ALEX | 44-10876 | 1 | 32.00 | 5275********2526 | 130352 | 10/02/2022 |
| WINSLETT, CHARLOTTE | 44-8610 | 1 | 57.00 | 4366********4377 | 009995 | 10/02/2022 |
| WOOD, KRISTEN | 44-1050 | 1 | 32.00 | 4644********7921 | 797999 | 10/02/2022 |
| WOODS, CLAYTON | 44-41769 | 1 | 57.00 | 4366********3670 | 008766 | 10/02/2022 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4644********5788 | 798002 | 10/02/2022 |
| WYNN, PARKER | 44-57224 | 1 | 129.00 | 5145********6276 | 543711 | 10/02/2022 |
| YOUNGER, COLE | 44-1478 | 1 | 32.00 | 4535********0333 | H33802 | 10/02/2022 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 32.00 | 4473********9442 | 010558 | 10/02/2022 |
| ZEHNER, JAKE | 44-9087 | 1 | 25.00 | 4342********4856 | 057958 | 10/02/2022 |
| ZUMWALT, LUCAS | 44-41845 | 1 | 27.00 | 4473********8041 | 010600 | 10/02/2022 |
| Count | Card Type | Total |
| 2 | American Express | 114.00 |
| 25 | MasterCard | 956.00 |
| 146 | Visa | 5705.99 |
| 3 | Discover | 121.00 |
| 0 | Other | 0.00 |
| 6896.99 |