| 03/01/2022 |
| 09:03:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, BRIDGET | A7-113267 | 8 | 35.00 | 4147********8109 | 08217D | 03/01/2022 |
| ADLER, SIDNEE | A7-112365 | 8 | 45.00 | 4867********3409 | 054809 | 03/01/2022 |
| ALTIG, JODIE | A7-113120 | 8 | 45.00 | 4342********5397 | 004199 | 03/01/2022 |
| ALVAREZ, CELESTE | A7-111925 | 8 | 45.00 | 4313********7620 | 07359B | 03/01/2022 |
| AMELA, CHRISTINA | A7-111737 | 8 | 45.00 | 4147********7732 | 08651B | 03/01/2022 |
| ANDERSON, CINDY | A7-112240 | 8 | 45.00 | 4160********0353 | 084856 | 03/01/2022 |
| ANDERSON, CONNIE | A7-113374 | 8 | 70.00 | 4000********7789 | 177054 | 03/01/2022 |
| ANDERSON, JACOB | A7-111097 | 8 | 110.00 | 4037********3316 | 801084 | 03/01/2022 |
| ANGULO, BRENDEN | A7-113262 | 8 | 70.00 | 4638********9985 | 020188 | 03/01/2022 |
| ANICKER, BECKY | A7-113087 | 8 | 65.00 | 4460********6107 | 753582 | 03/01/2022 |
| ARNOTT, SCOTT | A7-100331 | 8 | 59.95 | 4147********8176 | 07825D | 03/01/2022 |
| ASLA, CASSONDRA | A7-113616 | 8 | 90.00 | 4867********9975 | 084809 | 03/01/2022 |
| BACHMAN, JOHNATHAN | A7-113556 | 8 | 35.00 | 4638********1269 | 020190 | 03/01/2022 |
| BACKUS, BRANDI | A7-111797 | 8 | 70.00 | 4342********1182 | 011614 | 03/01/2022 |
| BAILEY, JASON | A7-110716 | 8 | 45.00 | 4638********5405 | 020191 | 03/01/2022 |
| BAILEY, LINDSEY | A7-111144 | 8 | 70.00 | 6011********1184 | 00191R | 03/01/2022 |
| BAILEY, MARY | A7-113626 | 8 | 70.00 | 4452********5554 | 000598 | 03/01/2022 |
| BAILEY, MATT | A7-113086 | 8 | 55.00 | 4342********4385 | 011155 | 03/01/2022 |
| BAKER, J D | A7-110008 | 8 | 45.00 | 4867********4072 | 004909 | 03/01/2022 |
| BALDWIN, AUDREY | A7-110840 | 8 | 45.00 | 4638********6763 | 020192 | 03/01/2022 |
| BALDWIN, JANET | A7-110430 | 8 | 45.00 | 4867********9637 | 014909 | 03/01/2022 |
| BARNES, STEPHEN | A7-110621 | 8 | 90.00 | 4366********6078 | 017487 | 03/01/2022 |
| BARNES, WENDY | A7-110338 | 8 | 39.95 | 4147********9950 | 00288C | 03/01/2022 |
| BARRETT, SHAUN | A7-113682 | 8 | 35.00 | 4638********5096 | 020194 | 03/01/2022 |
| BECK, KATHRINE | A7-111257 | 8 | 85.00 | 4638********2586 | 020193 | 03/01/2022 |
| BEISLEY, ANDREW | A7-110572 | 8 | 60.00 | 4147********9483 | 01588D | 03/01/2022 |
| BENEFIEL, TERRY | A7-110027 | 8 | 35.00 | 4147********5979 | 001656 | 03/01/2022 |
| BENNETT, MATT | A7-111663 | 8 | 35.00 | 4347********2967 | 044909 | 03/01/2022 |
| BENNETT, NEVAEH | A7-113781 | 8 | 45.00 | 4867********3276 | 034909 | 03/01/2022 |
| BENTHIN, GUSTAV | A7-113381 | 8 | 45.00 | 4475********2284 | 064905 | 03/01/2022 |
| BERNS, MELINDA | A7-110108 | 8 | 45.00 | 4388********0297 | 07166C | 03/01/2022 |
| BERRY, CASH | A7-113992 | 8 | 35.00 | 4638********4847 | 020196 | 03/01/2022 |
| BEZLEY, JOHN | A7-110024 | 8 | 39.95 | 4026********1222 | 064906 | 03/01/2022 |
| BISHOP, DAVID | A7-112271 | 8 | 35.00 | 4638********9120 | 020197 | 03/01/2022 |
| BISSETT, JENNIFER | A7-113421 | 8 | 35.00 | 4640********3037 | 07198D | 03/01/2022 |
| BLISS, KIRK | A7-113438 | 8 | 70.00 | 5524********2435 | 00227S | 03/01/2022 |
| BOICE, BRIANNA | A7-112083 | 8 | 45.00 | 4266********5440 | 07229C | 03/01/2022 |
| BONNIN, KEVIN | A7-112123 | 8 | 45.00 | 4366********8790 | 019089 | 03/01/2022 |
| BOOGMAN, RILEY | A7-113172 | 8 | 35.00 | 4473********9583 | 065045 | 03/01/2022 |
| BOOTH, CHRIS | A7-111445 | 8 | 60.00 | 4638********6994 | 020199 | 03/01/2022 |
| BOSWELL, JESSICA | A7-111515 | 8 | 65.00 | 4094********3887 | 801094 | 03/01/2022 |
| BRADY, JAIMIE | A7-111658 | 8 | 50.00 | 4147********2957 | 02203D | 03/01/2022 |
| BREMNER, STEPHANIE | A7-111273 | 8 | 60.00 | 4300********8479 | 717877 | 03/01/2022 |
| BRENNAN, SEAN | A7-112363 | 8 | 25.00 | 4599********4575 | H87486 | 03/01/2022 |
| BRILEY, BRADEN | A7-113586 | 8 | 35.00 | 4638********0289 | 020200 | 03/01/2022 |
| BRITTAIN, KATHRYN | A7-110080 | 8 | 35.00 | 4094********3851 | 801094 | 03/01/2022 |
| BROOKES, MG€™KENZIE | A7-113674 | 8 | 45.00 | 4342********6435 | 056277 | 03/01/2022 |
| BROOKS, EMMA | A7-110462 | 8 | 35.00 | 4147********6973 | 01023D | 03/01/2022 |
| BROOKS, LOGAN | A7-110651 | 8 | 45.00 | 4867********2148 | 014909 | 03/01/2022 |
| BROOKS, SHANE | A7-110576 | 8 | 35.00 | 4867********8786 | 014909 | 03/01/2022 |
| BROWN, HAYDEN | A7-113794 | 8 | 20.00 | 4465********1922 | 001892 | 03/01/2022 |
| BROWN, MICHELLE | A7-111197 | 8 | 45.00 | 4833********2736 | 024909 | 03/01/2022 |
| BRUBAKER, ADDY | A7-113758 | 8 | 35.00 | 5403********9792 | 084912 | 03/01/2022 |
| BUCHANAN, KATELYN | A7-113189 | 8 | 35.00 | 4347********2836 | 034909 | 03/01/2022 |
| BUCHANAN, RACHELLE | A7-112298 | 8 | 65.00 | 5106********6147 | 80109W | 03/01/2022 |
| BURDICK, AARON | A7-111167 | 8 | 45.00 | 5145********9010 | 089417 | 03/01/2022 |
| CALCAGNO, DEBBIE | A7-110526 | 8 | 35.00 | 5528********7293 | 07428G | 03/01/2022 |
| CALLAHAN, ELIZABETH | A7-110634 | 8 | 35.00 | 4147********6245 | 07445C | 03/01/2022 |
| CALLAHAN, KEVIN | A7-113416 | 8 | 25.00 | 4147********6245 | 07439C | 03/01/2022 |
| CARNAHAN, JAMES | A7-111082 | 8 | 70.00 | 4019********6903 | 020203 | 03/01/2022 |
| CARPENTER, GRANT | A7-110732 | 8 | 35.00 | 4037********9246 | 801094 | 03/01/2022 |
| CARROLL, JORDAN | A7-113412 | 8 | 35.00 | 4000********9598 | 438396 | 03/01/2022 |
| CASE, JERRY | A7-111024 | 8 | 70.00 | 4300********1226 | 717885 | 03/01/2022 |
| CASTELLANOS, DYLAN | A7-112064 | 8 | 35.00 | 4037********0373 | 801094 | 03/01/2022 |
| CATALDO, ANNA | A7-113792 | 8 | 45.00 | 4366********3595 | 026263 | 03/01/2022 |
| CATT, CLAIRE | A7-113038 | 8 | 75.00 | 4492********4198 | 526580 | 03/01/2022 |
| CAVETT, HOLLY | A7-113133 | 8 | 45.00 | 5213********9800 | 07520Z | 03/01/2022 |
| CEJA, ERIKA | A7-113620 | 8 | 35.00 | 4366********4270 | 006376 | 03/01/2022 |
| CERUTI, MICHAEL | A7-111124 | 8 | 70.00 | 4366********5877 | 019118 | 03/01/2022 |
| CHATTERTON, JAIDE | A7-110565 | 8 | 70.00 | 4366********3132 | 008683 | 03/01/2022 |
| CHAUSSEE, RANON | A7-113574 | 8 | 45.00 | 4452********2612 | 000756 | 03/01/2022 |
| CHEN, FRANKLIN | A7-111358 | 8 | 45.00 | 4366********6576 | 026269 | 03/01/2022 |
| CHILDERS, GREGORY | A7-113466 | 8 | 45.00 | 4366********1951 | 010650 | 03/01/2022 |
| CHILDS, BONNIE | A7-110518 | 8 | 35.00 | 4400********5376 | 09326D | 03/01/2022 |
| CHRISTIAN, SEAN | A7-113989 | 8 | 35.00 | 4494********0551 | 910260 | 03/01/2022 |
| CLOQUET, ALLEN | A7-113320 | 8 | 35.00 | 4147********4038 | 07614D | 03/01/2022 |
| CLOQUET, PATRICK | A7-113299 | 8 | 45.00 | 4147********4038 | 07618D | 03/01/2022 |
| COLEMAN, JAIMA | A7-113664 | 8 | 45.00 | 4638********2045 | 020205 | 03/01/2022 |
| COOPER, CAYLEE | A7-111713 | 8 | 65.00 | 4867********2089 | 014909 | 03/01/2022 |
| CORDELL, SHERRIL | A7-111719 | 8 | 45.00 | 4266********5045 | 07639C | 03/01/2022 |
| COVERSTONE, MELISSA | A7-113237 | 8 | 45.00 | 4867********8174 | 024909 | 03/01/2022 |
| COWAN, MAGGIE | A7-110241 | 8 | 35.00 | 4366********6821 | 011223 | 03/01/2022 |
| COX, STEVE | A7-110987 | 8 | 90.00 | 4147********5295 | 07474D | 03/01/2022 |
| COY, KAYLA | A7-113234 | 8 | 35.00 | 5480********4104 | 00194T | 03/01/2022 |
| CRONIN, CRYSTAL | A7-113202 | 8 | 45.00 | 4232********2038 | 019055 | 03/01/2022 |
| DAHL, EVAN | A7-113336 | 8 | 45.00 | 4638********6853 | 020206 | 03/01/2022 |
| DAHLA, KAITLIN | A7-113195 | 8 | 35.00 | 4867********9942 | 034909 | 03/01/2022 |
| DALE, TALITHA | A7-111513 | 8 | 60.00 | 4147********9510 | 08618D | 03/01/2022 |
| DAVIS, AUSTIN | A7-113561 | 8 | 35.00 | 4452********0473 | 000810 | 03/01/2022 |
| DAVIS, RYAN | A7-111190 | 8 | 45.00 | 4452********1562 | 000809 | 03/01/2022 |
| DAVIS, ZACH | A7-113426 | 8 | 45.00 | 5145********8609 | 089450 | 03/01/2022 |
| DAVISON, TYLER | A7-110314 | 8 | 59.95 | 4638********3572 | 020208 | 03/01/2022 |
| DAWSON, HEATHER | A7-113640 | 8 | 35.00 | 4239********3470 | 001672 | 03/01/2022 |
| DEAN, BRENDA | A7-111166 | 8 | 45.00 | 4492********9986 | 208244 | 03/01/2022 |
| DECKER, MATT | A7-110051 | 8 | 39.95 | 4452********5300 | 000830 | 03/01/2022 |
| DELGADO, ALEXANDER | A7-111633 | 8 | 45.00 | 4610********2846 | 074909 | 03/01/2022 |
| DEMINGS, SEAN | A7-112038 | 8 | 45.00 | 4638********6567 | 020209 | 03/01/2022 |
| DENISON, JOHN | A7-111477 | 8 | 45.00 | 5284********9411 | 692917 | 03/01/2022 |
| DENLEY, MATT | A7-110861 | 8 | 45.00 | 4638********0033 | 020210 | 03/01/2022 |
| DENNIS, MARK | A7-113609 | 8 | 70.00 | 6011********5331 | 00105B | 03/01/2022 |
| DENNISTON, DENISE | A7-113661 | 8 | 60.00 | 4599********6072 | H90999 | 03/01/2022 |
| DETROY, DYLAN | A7-113638 | 8 | 45.00 | 4638********0631 | 020211 | 03/01/2022 |
| DI NOVO, KYLE | A7-113922 | 8 | 45.00 | 4867********4467 | 014909 | 03/01/2022 |
| DIANA, JESSICA | A7-113584 | 8 | 45.00 | 5178********0196 | 07918B | 03/01/2022 |
| DIETZ, ERIK | A7-113786 | 8 | 80.00 | 5392********6810 | 80109W | 03/01/2022 |
| DOCKSTEADER, CAMERON | A7-113154 | 8 | 35.00 | 4475********2634 | 064931 | 03/01/2022 |
| DOUGLAS, BRANDON | A7-112114 | 8 | 25.00 | 4640********8765 | 07940D | 03/01/2022 |
| DREYER, SAVANNAH | A7-110616 | 8 | 45.00 | 4638********9955 | 020215 | 03/01/2022 |
| DUDZIC, BRANDEE | A7-111571 | 8 | 45.00 | 4638********9146 | 020213 | 03/01/2022 |
| DUECHLE, LEYLA | A7-113301 | 8 | 90.00 | 4452********3835 | 064932 | 03/01/2022 |
| EASON, BRANDY | A7-110310 | 8 | 45.00 | 4147********5581 | 03323D | 03/01/2022 |
| ECKERT, BOB | A7-110904 | 8 | 70.00 | 4452********6679 | 000887 | 03/01/2022 |
| EDWARDS, CASSIE | A7-113419 | 8 | 45.00 | 4147********8008 | 08010D | 03/01/2022 |
| EDWARDS, MICAGH | A7-111755 | 8 | 45.00 | 5178********9479 | 08039B | 03/01/2022 |
| EKSTROM, JAX | A7-112350 | 8 | 35.00 | 4638********9131 | 020217 | 03/01/2022 |
| ELGORT, ALYSSA | A7-113341 | 8 | 45.00 | 4867********0978 | 054909 | 03/01/2022 |
| ELLIS, ANGELINA | A7-113614 | 8 | 45.00 | 4100********3682 | 21281D | 03/01/2022 |
| ERDLEN, RYAN | A7-111983 | 8 | 45.00 | 4492********7476 | 208246 | 03/01/2022 |
| ERHARDT, CARL | A7-113427 | 8 | 45.00 | 5424********9831 | 95335T | 03/01/2022 |
| ERHRDT, ALEX | A7-113552 | 8 | 35.00 | 4867********3157 | 054909 | 03/01/2022 |
| ESTOK, JASON | A7-112166 | 8 | 35.00 | 4552********0126 | H88487 | 03/01/2022 |
| FANTUS, JENNIFER | A7-113213 | 8 | 70.00 | 4100********9987 | 22532C | 03/01/2022 |
| FARRIS, JOAN | A7-113113 | 8 | 35.00 | 4366********4790 | 031347 | 03/01/2022 |
| FENSTERMAKER, VIRGINIA | A7-113494 | 8 | 45.00 | 4270********5206 | 001418 | 03/01/2022 |
| FIELDS, ELIJAH | A7-113165 | 8 | 45.00 | 3743*******4874 | 722001 | 03/01/2022 |
| FINK, STEPHENIE | A7-113782 | 8 | 110.00 | 4452********7937 | 000923 | 03/01/2022 |
| FLEMING, ISABELL | A7-113443 | 8 | 35.00 | 4366********3570 | 017240 | 03/01/2022 |
| FORSI, NICOLE | A7-111059 | 8 | 45.00 | 4121********6233 | 001202 | 03/01/2022 |
| FRANCO, PINTO | A7-113910 | 8 | 90.00 | 4867********2428 | 094909 | 03/01/2022 |
| GALIZIA, LEIGHA | A7-113756 | 8 | 70.00 | 4266********0228 | 08186B | 03/01/2022 |
| GARCIA GONZALEZ, PATRICIA | A7-113558 | 8 | 45.00 | 4366********7543 | 014953 | 03/01/2022 |
| GEORGE, CARA | A7-110206 | 8 | 45.00 | 4465********3734 | 001340 | 03/01/2022 |
| GLENN, MATT | A7-113243 | 8 | 65.00 | 5129********4884 | 184899 | 03/01/2022 |
| GOODNIGHT, BRANDON | A7-113579 | 8 | 45.00 | 4638********6156 | 020220 | 03/01/2022 |
| GREINER, THOMAS | A7-112255 | 8 | 35.00 | 4638********4576 | 020221 | 03/01/2022 |
| GUERIN, NORMA | A7-113978 | 8 | 45.00 | 4347********4502 | 014909 | 03/01/2022 |
| HAATIA, WARREN | A7-113991 | 8 | 35.00 | 4638********2725 | 020222 | 03/01/2022 |
| HACKENBURG, CHASE | A7-113389 | 8 | 35.00 | 4867********1937 | 044909 | 03/01/2022 |
| HADDON, JAKE | A7-111054 | 8 | 45.00 | 4638********3630 | 020224 | 03/01/2022 |
| HADDON, MYA | A7-113314 | 8 | 35.00 | 4638********2732 | 020227 | 03/01/2022 |
| HADERLY, SHARMAINE | A7-111595 | 8 | 30.00 | 4638********3734 | 020226 | 03/01/2022 |
| HALBERG, ERIC | A7-113649 | 8 | 45.00 | 4147********9478 | 09184D | 03/01/2022 |
| HAMILTON, TABITHA | A7-110381 | 8 | 39.95 | 4266********4829 | 08390C | 03/01/2022 |
| HANKY, TAMATHA | A7-113220 | 8 | 45.00 | 4717********3370 | 087224 | 03/01/2022 |
| HANNA, MICHAELLA | A7-113643 | 8 | 70.00 | 4465********9976 | 001509 | 03/01/2022 |
| HANSEN, MICHELLE | A7-112117 | 8 | 65.00 | 4026********3117 | 064946 | 03/01/2022 |
| HARCOURT, NICOLE | A7-113457 | 8 | 45.00 | 4638********1900 | 020228 | 03/01/2022 |
| HARRIES, NICHOLAS | A7-113311 | 8 | 35.00 | 4638********4836 | 020229 | 03/01/2022 |
| HARRIS, LEO | A7-113062 | 8 | 65.00 | 4602********3797 | 001779 | 03/01/2022 |
| HART, SUE | A7-113961 | 8 | 35.00 | 4743********0654 | 001729 | 03/01/2022 |
| HASHEM, ALEXANDER | A7-111036 | 8 | 45.00 | 5480********0832 | 08466B | 03/01/2022 |
| HAUG, JENNY | A7-113271 | 8 | 65.00 | 4147********4051 | 08451D | 03/01/2022 |
| HAVLIK, ANIKA | A7-112378 | 8 | 35.00 | 4037********3022 | 801094 | 03/01/2022 |
| HAWKINS, MANDY | A7-112352 | 8 | 60.00 | 4867********1151 | 094909 | 03/01/2022 |
| HAYNES, DIONDRA | A7-111577 | 8 | 45.00 | 4347********5333 | 004909 | 03/01/2022 |
| HEALEY, KATIE | A7-113265 | 8 | 35.00 | 4638********1202 | 020230 | 03/01/2022 |
| HEINZE, CARA | A7-113988 | 8 | 90.00 | 4147********2428 | 08504C | 03/01/2022 |
| HEISELT, JULIE | A7-113647 | 8 | 35.00 | 4342********8816 | 011766 | 03/01/2022 |
| HEROLD, GEORGE | A7-110349 | 8 | 35.00 | 4638********1933 | 020231 | 03/01/2022 |
| HEROLD, LINDSAY | A7-113200 | 8 | 70.00 | 4147********3548 | 09775D | 03/01/2022 |
| HERR, NATHAN | A7-111049 | 8 | 60.00 | 3791*******2001 | 129966 | 03/01/2022 |
| HILL, MEGAN | A7-113028 | 8 | 60.00 | 4833********1003 | 024909 | 03/01/2022 |
| HIMES, BETHANY | A7-113935 | 8 | 45.00 | 4347********5539 | 024909 | 03/01/2022 |
| HOAG, KENZIE | A7-113276 | 8 | 20.00 | 4147********3785 | 08596D | 03/01/2022 |
| HOAG, SUMMER | A7-113286 | 8 | 45.00 | 4147********3785 | 08589D | 03/01/2022 |
| HOLCOMB, kELSEY | A7-113608 | 8 | 35.00 | 4638********0594 | 020232 | 03/01/2022 |
| HOLTZE, TESSA | A7-113063 | 8 | 70.00 | 4638********3104 | 020234 | 03/01/2022 |
| HOOVER, CINDY | A7-110926 | 8 | 35.00 | 4586********2846 | H88528 | 03/01/2022 |
| HOOVER, JOHN | A7-110122 | 8 | 45.00 | 4586********3832 | H89531 | 03/01/2022 |
| HOSTETTLER, KELSEY | A7-113227 | 8 | 45.00 | 4638********0223 | 020233 | 03/01/2022 |
| HOWARD, JILLIAN | A7-113612 | 8 | 45.00 | 4147********8655 | 07842D | 03/01/2022 |
| HOYT, AMANDA | A7-113029 | 8 | 45.00 | 4640********8045 | 08685D | 03/01/2022 |
| HUBLER, DEIRDRE | A7-113411 | 8 | 110.00 | 4147********1090 | 03573D | 03/01/2022 |
| HUSCHER, ISRAEL | A7-113482 | 8 | 45.00 | 4867********3117 | 064909 | 03/01/2022 |
| INFANTE, EDWARD | A7-113223 | 8 | 75.00 | 4574********3636 | H92513 | 03/01/2022 |
| IRWIN, DARREN | A7-110138 | 8 | 45.00 | 4147********2057 | 02142D | 03/01/2022 |
| IVERSON, TONI | A7-110127 | 8 | 35.00 | 4147********5837 | 08575C | 03/01/2022 |
| JACOBS, JESSICA | A7-112003 | 8 | 45.00 | 4638********7488 | 020235 | 03/01/2022 |
| JACOBSEN, RUSSELL | A7-111646 | 8 | 45.00 | 6011********4601 | 00163B | 03/01/2022 |
| JADRNAK, TOM | A7-110633 | 8 | 45.00 | 4492********4026 | 526680 | 03/01/2022 |
| JASSOP, KIMBERLY | A7-111741 | 8 | 45.00 | 4100********5910 | 43883D | 03/01/2022 |
| JENSEN, BILL | A7-113295 | 8 | 45.00 | 5392********8594 | 80109Z | 03/01/2022 |
| JOHN, MARTINA | A7-111977 | 8 | 35.00 | 4366********6838 | 007246 | 03/01/2022 |
| JONES, JIM | A7-110767 | 8 | 35.00 | 5106********2530 | 80109W | 03/01/2022 |
| JONES, SHANE | A7-113791 | 8 | 45.00 | 4809********7659 | 398823 | 03/01/2022 |
| JORGUSEN, BROCK | A7-113248 | 8 | 45.00 | 4342********5988 | 047375 | 03/01/2022 |
| KANGAS, MAGGIE | A7-113042 | 8 | 35.00 | 4867********1318 | 005009 | 03/01/2022 |
| KANTROWITZ, RICHARD | A7-113052 | 8 | 110.00 | 4147********7377 | 07634D | 03/01/2022 |
| KARTER, RONNIE | A7-113602 | 8 | 35.00 | 4366********7333 | 010107 | 03/01/2022 |
| KELLER, TERESA | A7-110035 | 8 | 54.95 | 5378********1297 | 00027Z | 03/01/2022 |
| KIEF, KARIN | A7-113098 | 8 | 65.00 | 4867********8451 | 015009 | 03/01/2022 |
| KILBOURNE, COLIN | A7-113363 | 8 | 35.00 | 4638********5854 | 020237 | 03/01/2022 |
| KISTNER, TIM | A7-113797 | 8 | 70.00 | 5106********1078 | 80100Z | 03/01/2022 |
| KISTNER, WYATT | A7-110049 | 8 | 70.00 | 4638********9202 | 020238 | 03/01/2022 |
| KOCH, JOSHUA | A7-112252 | 8 | 45.00 | 4266********3040 | 00080C | 03/01/2022 |
| KOEHNEN, CHAD | A7-110330 | 8 | 70.00 | 4492********4276 | 526700 | 03/01/2022 |
| KRAMER, DRAKE | A7-113009 | 8 | 45.00 | 4638********6750 | 020240 | 03/01/2022 |
| KRIEGER, JEANNIE | A7-110609 | 8 | 100.00 | 4867********7693 | 045009 | 03/01/2022 |
| KUIPER, KARA | A7-113696 | 8 | 45.00 | 4867********4697 | 035009 | 03/01/2022 |
| KULP, CHRIS | A7-113058 | 8 | 45.00 | 4147********8304 | 00139I | 03/01/2022 |
| LABONTE, LAUREN | A7-113274 | 8 | 75.00 | 4638********6409 | 020241 | 03/01/2022 |
| LAICA, JAMIE | A7-112163 | 8 | 70.00 | 5145********0870 | 089548 | 03/01/2022 |
| LANDELS, SARAH | A7-113373 | 8 | 45.00 | 5275********7442 | 125600 | 03/01/2022 |
| LANG, BETHANY | A7-113371 | 8 | 45.00 | 4638********7330 | 020242 | 03/01/2022 |
| LARSEN, ALLEX | A7-113385 | 8 | 70.00 | 4316********3400 | 001683 | 03/01/2022 |
| LATOUR, JASON | A7-113619 | 8 | 70.00 | 4426********6214 | 105508 | 03/01/2022 |
| LAURIDSEN, RACHEL | A7-113338 | 8 | 20.00 | 4638********4173 | 020244 | 03/01/2022 |
| LAWRENSON, KEN | A7-113967 | 8 | 60.00 | 4552********5940 | H91053 | 03/01/2022 |
| LEADER, DONNY | A7-113784 | 8 | 110.00 | 4492********8490 | 208255 | 03/01/2022 |
| LEIPZIG, MICHAEL | A7-113130 | 8 | 45.00 | 6011********1210 | 00167B | 03/01/2022 |
| LEIPZIG, ROB | A7-112198 | 8 | 45.00 | 4147********9564 | 08827D | 03/01/2022 |
| LINER, STEPHANIE | A7-111475 | 8 | 45.00 | 4147********3872 | 00284D | 03/01/2022 |
| LOHMAN, JESSICA | A7-113603 | 8 | 45.00 | 4366********8389 | 021693 | 03/01/2022 |
| LOHMAN, NOLAN | A7-110593 | 8 | 45.00 | 4867********6547 | 005009 | 03/01/2022 |
| LOPEZ, JOAQUIN | A7-112272 | 8 | 20.00 | 4366********1186 | 018850 | 03/01/2022 |
| LOWNEY, LYNNE | A7-113479 | 8 | 35.00 | 4270********6117 | 001167 | 03/01/2022 |
| LUJAN, PAULA | A7-113331 | 8 | 70.00 | 4366********2757 | 004603 | 03/01/2022 |
| LUNGBERG, TRAVIS | A7-112048 | 8 | 45.00 | 4638********7455 | 020245 | 03/01/2022 |
| LUTTRELL, SILAS | A7-113073 | 8 | 35.00 | 4638********5413 | 020246 | 03/01/2022 |
| MAAG, ADAM | A7-113079 | 8 | 45.00 | 4366********9857 | 024818 | 03/01/2022 |
| MAAK, LILY | A7-113997 | 8 | 35.00 | 4867********1832 | 025009 | 03/01/2022 |
| MALETA, BRYAN | A7-113658 | 8 | 70.00 | 4019********5920 | 020247 | 03/01/2022 |
| MALOY, BRETT | A7-113977 | 8 | 65.00 | 4867********5727 | 035009 | 03/01/2022 |
| MALTA, GREGORY | A7-113030 | 8 | 45.00 | 4867********1623 | 045009 | 03/01/2022 |
| MARGHEIM, JACK | A7-113259 | 8 | 35.00 | 4867********3083 | 045009 | 03/01/2022 |
| MARGHEIM, SAMUEL | A7-111324 | 8 | 35.00 | 4867********7024 | 045009 | 03/01/2022 |
| MARTICHUSKI, TYLER | A7-111067 | 8 | 45.00 | 4247********0671 | 191830 | 03/01/2022 |
| MARTIN, TROY | A7-113383 | 8 | 45.00 | 6011********5346 | 00178R | 03/01/2022 |
| MARTINEZ, BLANCA | A7-113942 | 8 | 45.00 | 4366********2923 | 017039 | 03/01/2022 |
| MARTINEZ, JESUS | A7-113951 | 8 | 125.00 | 5122********4084 | 34647Z | 03/01/2022 |
| MASON, LAWRENCE | A7-111501 | 8 | 35.00 | 5466********8728 | 00520P | 03/01/2022 |
| MATNEY, HANNAH | A7-113673 | 8 | 35.00 | 4638********7541 | 020250 | 03/01/2022 |
| MAYO, SUSAN | A7-111078 | 8 | 45.00 | 4867********0138 | 075009 | 03/01/2022 |
| MCCARTNEY, JESSICA | A7-112236 | 8 | 45.00 | 4060********2230 | 00531C | 03/01/2022 |
| MCCARTNEY, TRAVIS | A7-113623 | 8 | 45.00 | 4638********6165 | 020251 | 03/01/2022 |
| MCCOLM, CHRIS | A7-113081 | 8 | 45.00 | 4347********7351 | 085009 | 03/01/2022 |
| MCCUNE, DAVID | A7-111018 | 8 | 35.00 | 5548********7320 | 000055 | 03/01/2022 |
| MCDONALD, TAMI | A7-110199 | 8 | 65.00 | 4602********2479 | 001014 | 03/01/2022 |
| MCFERON, BRIANNA | A7-110873 | 8 | 60.00 | 4638********4272 | 020252 | 03/01/2022 |
| MCGINNIS, DAVID | A7-113632 | 8 | 20.00 | 4300********0768 | 717953 | 03/01/2022 |
| MCHUGH, MATT | A7-112292 | 8 | 90.00 | 4147********9582 | 00602D | 03/01/2022 |
| MCKAY, SHAYLEE | A7-113242 | 8 | 35.00 | 4366********1834 | 006796 | 03/01/2022 |
| MEADER, JORDAN | A7-112269 | 8 | 45.00 | 4640********9780 | 00635D | 03/01/2022 |
| MEEUWSEN, KEITH | A7-110148 | 8 | 59.95 | 4867********4252 | 025009 | 03/01/2022 |
| MELENDEZ, MIYANA | A7-110881 | 8 | 70.00 | 4160********4775 | 085021 | 03/01/2022 |
| MICKELONIS, EMILY | A7-113294 | 8 | 35.00 | 4599********7870 | H88592 | 03/01/2022 |
| MILLER, ALEC | A7-112210 | 8 | 35.00 | 4342********3335 | 099503 | 03/01/2022 |
| MILLER, BRIAN | A7-113240 | 8 | 45.00 | 5145********8247 | 089605 | 03/01/2022 |
| MILLER, CASSY | A7-113665 | 8 | 45.00 | 4638********7654 | 020254 | 03/01/2022 |
| MILLER, EMMALEY | A7-113273 | 8 | 20.00 | 4342********4385 | 040296 | 03/01/2022 |
| MILLER, TRISTAN | A7-111623 | 8 | 45.00 | 4342********8918 | 095630 | 03/01/2022 |
| MILLER, TYLER | A7-112051 | 8 | 70.00 | 3727*******3005 | 132722 | 03/01/2022 |
| MILLER, YANCE | A7-113402 | 8 | 70.00 | 4638********9437 | 020255 | 03/01/2022 |
| MILLS, BRANDON | A7-113236 | 8 | 45.00 | 4037********1319 | 801005 | 03/01/2022 |
| MIZE, KRISTEEN | A7-113477 | 8 | 50.00 | 4638********4079 | 020256 | 03/01/2022 |
| MOFFETT, MATTHEW | A7-113687 | 8 | 45.00 | 5155********8885 | 00808B | 03/01/2022 |
| MOILANEN, KAYLA | A7-113939 | 8 | 45.00 | 5403********9003 | 085026 | 03/01/2022 |
| MOON, SUE | A7-113591 | 8 | 75.00 | 4867********4127 | 075009 | 03/01/2022 |
| MOORE, CAROL | A7-111838 | 8 | 35.00 | 4427********7381 | 085009 | 03/01/2022 |
| MOORE, SCOTT | A7-113175 | 8 | 25.00 | 4347********8431 | 075009 | 03/01/2022 |
| MOQUIN, CRYSTAL | A7-113759 | 8 | 45.00 | 4638********1417 | 020259 | 03/01/2022 |
| MORALES, DAMIEN | A7-113493 | 8 | 45.00 | 4409********4698 | 552867 | 03/01/2022 |
| MORRISON, BRAD | A7-113450 | 8 | 70.00 | 4767********2449 | 065310 | 03/01/2022 |
| MOSCHETTI, ALEX | A7-113055 | 8 | 35.00 | 4300********8010 | 720947 | 03/01/2022 |
| MULLEN, TOBEY | A7-110632 | 8 | 45.00 | 4160********7103 | 085030 | 03/01/2022 |
| NAGEL, JOHN | A7-110058 | 8 | 45.00 | 5449********5576 | H89597 | 03/01/2022 |
| NASSIMBENE, DOUG | A7-113305 | 8 | 45.00 | 4867********3412 | 005009 | 03/01/2022 |
| NAST, JAMES | A7-111317 | 8 | 54.95 | 4037********7697 | 801005 | 03/01/2022 |
| NEELANDS, AMY | A7-110562 | 8 | 45.00 | 4452********2570 | 001376 | 03/01/2022 |
| NELSON, COLEN | A7-111798 | 8 | 70.00 | 4644********8588 | 279021 | 03/01/2022 |
| NELSON, DOUG | A7-110823 | 8 | 45.00 | 4856********9360 | 001809 | 03/01/2022 |
| NIELSEN, CASEY | A7-111858 | 8 | 45.00 | 4492********1084 | 526740 | 03/01/2022 |
| NIKOLAUS, KATIA | A7-113433 | 8 | 70.00 | 4109********2310 | 001226 | 03/01/2022 |
| NOBLE, HAYLIE | A7-111339 | 8 | 45.00 | 4366********2431 | 000784 | 03/01/2022 |
| NOR ALD, MICHELLE | A7-113573 | 8 | 90.00 | 4147********6093 | 00084C | 03/01/2022 |
| NOYES, GAVIN | A7-113453 | 8 | 35.00 | 4465********6661 | 001472 | 03/01/2022 |
| NUTT, KYLEE | A7-112375 | 8 | 35.00 | 4638********9604 | 020264 | 03/01/2022 |
| ODONNELL, NICK | A7-113577 | 8 | 70.00 | 4366********8027 | 010881 | 03/01/2022 |
| OFSTAD, ADAM | A7-110356 | 8 | 64.95 | 4492********9300 | 526750 | 03/01/2022 |
| OGLE, LEE | A7-113351 | 8 | 45.00 | 4638********3850 | 020265 | 03/01/2022 |
| OLIVER, PATRICIA | A7-113599 | 8 | 45.00 | 4366********3198 | 012385 | 03/01/2022 |
| OLMEDO, JOSE | A7-113463 | 8 | 70.00 | 6011********3488 | 254222 | 03/01/2022 |
| OLSEN, BAILEY | A7-112150 | 8 | 20.00 | 4147********3947 | 01087C | 03/01/2022 |
| OLSEN, JAIME | A7-110318 | 8 | 59.95 | 4342********0051 | 000744 | 03/01/2022 |
| OLSEN, MICHAEL | A7-113018 | 8 | 45.00 | 4147********3947 | 01105C | 03/01/2022 |
| OMBOKE, VICTOR | A7-111616 | 8 | 35.00 | 6011********1834 | 00107R | 03/01/2022 |
| OSTERMAN, LACY | A7-113793 | 8 | 45.00 | 4638********4191 | 020266 | 03/01/2022 |
| OSTRANDER, ROBERT | A7-110040 | 8 | 55.00 | 4867********1382 | 075009 | 03/01/2022 |
| OTIERNEY, ASHLEY | A7-113109 | 8 | 35.00 | 4366********4936 | 006603 | 03/01/2022 |
| OWENS, RICHARD | A7-110174 | 8 | 45.00 | 4867********4871 | 085009 | 03/01/2022 |
| PADILLA, ANDREW | A7-113330 | 8 | 45.00 | 4342********0255 | 099983 | 03/01/2022 |
| PADILLA, BRANDON | A7-113134 | 8 | 35.00 | 4342********0189 | 054062 | 03/01/2022 |
| PARK-ROGERS, JANALEE | A7-113376 | 8 | 35.00 | 4147********5196 | 01144C | 03/01/2022 |
| PARKER, MIRIAM | A7-113924 | 8 | 70.00 | 4147********6119 | 01165D | 03/01/2022 |
| PARSONS, MATTHEW | A7-111883 | 8 | 45.00 | 4366********5245 | 031527 | 03/01/2022 |
| PATTERSON, RYAN | A7-113350 | 8 | 85.00 | 5145********2517 | 089658 | 03/01/2022 |
| PEDERSEN, AMY | A7-113196 | 8 | 35.00 | 4266********5773 | 01193C | 03/01/2022 |
| PEDERSEN, TYLOR | A7-113282 | 8 | 70.00 | 4492********3787 | 526770 | 03/01/2022 |
| PELLETIER, TYZER | A7-113244 | 8 | 70.00 | 4266********1560 | 01208C | 03/01/2022 |
| PENTECOST, ELISE | A7-113593 | 8 | 45.00 | 4452********8943 | 001472 | 03/01/2022 |
| PERCUE, MARCUS | A7-112221 | 8 | 45.00 | 4109********0123 | 001243 | 03/01/2022 |
| PERRY, DAVID | A7-113319 | 8 | 45.00 | 4475********8232 | 065043 | 03/01/2022 |
| PETERSON, BRENDAN | A7-113217 | 8 | 35.00 | 4867********9596 | 015009 | 03/01/2022 |
| PHILLIPS, MARTHA | A7-112187 | 8 | 70.00 | 5378********0246 | 01277W | 03/01/2022 |
| PHILLIPS, PAUL | A7-110667 | 8 | 25.00 | 4100********9929 | 87974D | 03/01/2022 |
| PIERCE, CORY | A7-113565 | 8 | 65.00 | 4300********4065 | 717980 | 03/01/2022 |
| PISCITELLI, MICHELLE | A7-113771 | 8 | 45.00 | 4638********1009 | 020271 | 03/01/2022 |
| PITTS, ROBERT | A7-113425 | 8 | 35.00 | 4427********1007 | 045009 | 03/01/2022 |
| PLANK, MISTY | A7-111010 | 8 | 85.00 | 4275********6439 | 065044 | 03/01/2022 |
| POOLE, ZACK | A7-113444 | 8 | 45.00 | 4347********4494 | 045009 | 03/01/2022 |
| PORTER, MICHAEL | A7-113364 | 8 | 45.00 | 4426********3510 | 195008 | 03/01/2022 |
| POSVAR, CADMEN | A7-111751 | 8 | 35.00 | 4492********3464 | 526780 | 03/01/2022 |
| PRICE, DERRICK | A7-113947 | 8 | 70.00 | 4492********8809 | 526790 | 03/01/2022 |
| QUITORIANO, ALISIA | A7-111774 | 8 | 45.00 | 4867********7495 | 065009 | 03/01/2022 |
| RAMSEY, JENNY | A7-113557 | 8 | 45.00 | 4638********5231 | 020273 | 03/01/2022 |
| REA, SAMANTHA | A7-111700 | 8 | 45.00 | 4266********4066 | 01408C | 03/01/2022 |
| RECINOS, BRANDON | A7-113348 | 8 | 35.00 | 4060********8683 | 075009 | 03/01/2022 |
| REED, DOUG | A7-110335 | 8 | 90.00 | 5463********6319 | 01434P | 03/01/2022 |
| REEVES, BRETT | A7-113360 | 8 | 70.00 | 4638********8126 | 020275 | 03/01/2022 |
| REINHART, BRENT | A7-113598 | 8 | 70.00 | 4492********5246 | 526800 | 03/01/2022 |
| REMPEL, JAKE | A7-113388 | 8 | 60.00 | 4400********8004 | 07840C | 03/01/2022 |
| RENWICK, MATTHEW | A7-113913 | 8 | 35.00 | 4266********1591 | 01480C | 03/01/2022 |
| REYNOLDS, LEWIS | A7-112369 | 8 | 45.00 | 4430********1285 | 712029 | 03/01/2022 |
| RICE, KATY | A7-113125 | 8 | 25.00 | 5145********4304 | 089696 | 03/01/2022 |
| RICHARDSON, ANNA | A7-113795 | 8 | 45.00 | 5178********8119 | 01505B | 03/01/2022 |
| ROBERTS, TIARRA | A7-113408 | 8 | 45.00 | 4638********6785 | 020276 | 03/01/2022 |
| ROEHRIG, GAVIN | A7-113365 | 8 | 45.00 | 4366********7277 | 010488 | 03/01/2022 |
| ROEHRIG, GUNTER | A7-112207 | 8 | 35.00 | 4037********2513 | 801005 | 03/01/2022 |
| ROSS, OWEN | A7-112215 | 8 | 35.00 | 4638********6804 | 020277 | 03/01/2022 |
| RUEGSEGGER, LINDA | A7-113908 | 8 | 35.00 | 4447********7206 | 001746 | 03/01/2022 |
| RUPPERT, CHARLES | A7-112066 | 8 | 35.00 | 4147********8941 | 04697D | 03/01/2022 |
| SANCHEZ, REBECKA | A7-113762 | 8 | 65.00 | 5178********9678 | 01599B | 03/01/2022 |
| SAUNDERS, TALITHA | A7-110264 | 8 | 55.00 | 4452********3311 | 065053 | 03/01/2022 |
| SAVIO, LISA | A7-112358 | 8 | 35.00 | 4717********3828 | 088514 | 03/01/2022 |
| SCHAMING, TAYLOR | A7-110263 | 8 | 35.00 | 4492********8992 | 208264 | 03/01/2022 |
| SCHORN, MARY | A7-113442 | 8 | 45.00 | 4366********1585 | 007420 | 03/01/2022 |
| SCHROTZBERGER, HATTIE | A7-110903 | 8 | 79.95 | 4366********1328 | 031960 | 03/01/2022 |
| SCHRUNK, OLIVER | A7-113761 | 8 | 35.00 | 4638********7065 | 020278 | 03/01/2022 |
| SHAW, BRADLY | A7-113628 | 8 | 35.00 | 4492********3127 | 526810 | 03/01/2022 |
| SHAW, BRODY | A7-113902 | 8 | 35.00 | 4552********7937 | H88619 | 03/01/2022 |
| SIDERAS, DAVID | A7-113670 | 8 | 90.00 | 4266********2715 | 01705C | 03/01/2022 |
| SIMEK, KATHLEEN | A7-111014 | 8 | 35.00 | 5392********3490 | 80100Z | 03/01/2022 |
| SLATER, SAMANTHA | A7-113328 | 8 | 70.00 | 4492********3924 | 526820 | 03/01/2022 |
| SMIENS, MASON | A7-112238 | 8 | 20.00 | 5178********7833 | 01729P | 03/01/2022 |
| SMITH, BRANDON | A7-113335 | 8 | 60.00 | 5466********5475 | 66378S | 03/01/2022 |
| SMITH, HEATHER | A7-112286 | 8 | 45.00 | 4366********5678 | 000852 | 03/01/2022 |
| SMITH, LEAN | A7-113290 | 8 | 35.00 | 4347********9873 | 085009 | 03/01/2022 |
| SOFICH, JACQUIE | A7-111697 | 8 | 70.00 | 4019********5263 | 020279 | 03/01/2022 |
| SOLOMON, SAM | A7-113085 | 8 | 35.00 | 3731*******9005 | 104174 | 03/01/2022 |
| SORACE, ANTHONY | A7-110460 | 8 | 35.00 | 4124********5796 | 085009 | 03/01/2022 |
| SOUTH, BETH | A7-113934 | 8 | 45.00 | 4347********9054 | 095009 | 03/01/2022 |
| SPARKMAN, CAITLYN | A7-113114 | 8 | 35.00 | 4867********1539 | 005109 | 03/01/2022 |
| SPENCER, JEFF | A7-110687 | 8 | 45.00 | 5145********1028 | 089722 | 03/01/2022 |
| SPRUTE, BRANDON | A7-113061 | 8 | 35.00 | 4366********2480 | 016582 | 03/01/2022 |
| SPRUTE, NICK | A7-110377 | 8 | 35.00 | 4342********4409 | 021195 | 03/01/2022 |
| SPRUTE, SUSAN | A7-111283 | 8 | 45.00 | 4342********7861 | 011070 | 03/01/2022 |
| STERLING, LINDA | A7-113345 | 8 | 35.00 | 5106********0473 | 80101Z | 03/01/2022 |
| STEVENS, DONNA | A7-111284 | 8 | 45.00 | 4638********8182 | 020281 | 03/01/2022 |
| STEWART, SHAUN | A7-110677 | 8 | 45.00 | 4638********1210 | 020282 | 03/01/2022 |
| STODDARD, JOSH | A7-112230 | 8 | 45.00 | 4366********8580 | 006683 | 03/01/2022 |
| STORY, NATHAN | A7-112275 | 8 | 70.00 | 4867********7084 | 035109 | 03/01/2022 |
| STRONG, ANDREW | A7-111189 | 8 | 35.00 | 5178********6986 | 001987 | 03/01/2022 |
| STRONG, RYAN | A7-111968 | 8 | 35.00 | 5178********6986 | 001064 | 03/01/2022 |
| SULLIVAN, SHELLY | A7-110209 | 8 | 65.00 | 4366********0045 | 010980 | 03/01/2022 |
| SWANSON, DEVIN | A7-113590 | 8 | 60.00 | 4426********8699 | 361827 | 03/01/2022 |
| TANNER, AUSTEN | A7-110307 | 8 | 35.00 | 4867********2931 | 045109 | 03/01/2022 |
| TAYLOR, EMILEE | A7-113448 | 8 | 70.00 | 4492********2846 | 526840 | 03/01/2022 |
| TEETER, EMILY | A7-111370 | 8 | 45.00 | 4147********2686 | 08975D | 03/01/2022 |
| THOMPSON, AIMEE | A7-113568 | 8 | 45.00 | 4019********7606 | 020284 | 03/01/2022 |
| THOMPSON, PATRIC | A7-113216 | 8 | 45.00 | 4037********4375 | 801015 | 03/01/2022 |
| THORNTON, ALYSIA | A7-113617 | 8 | 25.00 | 4638********4884 | 020285 | 03/01/2022 |
| TINNING, CHRISTOPHER | A7-111742 | 8 | 35.00 | 4638********4137 | 020286 | 03/01/2022 |
| TINNING, SARA | A7-110862 | 8 | 35.00 | 4638********8037 | 020287 | 03/01/2022 |
| TIRTA, SUSAN | A7-111373 | 8 | 35.00 | 4867********2046 | 075109 | 03/01/2022 |
| TRIPP, JOSHUA | A7-113281 | 8 | 35.00 | 5132********4287 | 00145B | 03/01/2022 |
| TUPPER, RIANNE | A7-113321 | 8 | 45.00 | 4465********7655 | 085108 | 03/01/2022 |
| UPDIKE, SAM | A7-113499 | 8 | 45.00 | 4452********4219 | 001676 | 03/01/2022 |
| VALENTINE, DON | A7-113637 | 8 | 35.00 | 4100********0785 | 13508D | 03/01/2022 |
| VALLEUR, JOHN | A7-113066 | 8 | 70.00 | 4867********9761 | 005109 | 03/01/2022 |
| VANCLEAVE, CHARLES | A7-112169 | 8 | 45.00 | 4147********9489 | 02393D | 03/01/2022 |
| VANEK, JAMES | A7-113646 | 8 | 45.00 | 4867********5822 | 095109 | 03/01/2022 |
| VANEK, MICADAM | A7-113630 | 8 | 45.00 | 4266********4461 | 03318C | 03/01/2022 |
| VAUGHN, DERICK | A7-110759 | 8 | 35.00 | 4492********6659 | 526870 | 03/01/2022 |
| VERNWALD, HARLOW | A7-112108 | 8 | 65.00 | 4312********7232 | 005109 | 03/01/2022 |
| VINCENT, ROBERT | A7-110515 | 8 | 59.95 | 4037********6742 | 801015 | 03/01/2022 |
| VITRON, CHRIS | A7-110600 | 8 | 70.00 | 5392********0262 | 80101W | 03/01/2022 |
| WAGNER, CHELSEA | A7-113316 | 8 | 45.00 | 4638********1981 | 020289 | 03/01/2022 |
| WALKER, ISAIAH | A7-112261 | 8 | 45.00 | 4452********8039 | 001684 | 03/01/2022 |
| WALTON, GREG | A7-113675 | 8 | 35.00 | 4638********6865 | 020290 | 03/01/2022 |
| WALTON, ISAAC | A7-113690 | 8 | 35.00 | 5178********1187 | 03424B | 03/01/2022 |
| WARD, JUSTIN | A7-110477 | 8 | 45.00 | 4147********3501 | 03406C | 03/01/2022 |
| WARD, LAIM | A7-113460 | 8 | 20.00 | 4147********4311 | 03436A | 03/01/2022 |
| WEAVER, DEBBIE | A7-113404 | 8 | 60.00 | 4867********2529 | 045109 | 03/01/2022 |
| WEAVER, GRANT | A7-111815 | 8 | 45.00 | 4426********5347 | 730343 | 03/01/2022 |
| WEBER, MAUREEN | A7-111322 | 8 | 45.00 | 4342********4252 | 081545 | 03/01/2022 |
| WEBSTER, KARLEE | A7-113958 | 8 | 35.00 | 4342********8789 | 028681 | 03/01/2022 |
| WENDELSCHAFER, JACOB | A7-113022 | 8 | 45.00 | 4060********2800 | 055109 | 03/01/2022 |
| WENDELSCHAFER, NINA | A7-112115 | 8 | 45.00 | 4867********7495 | 055109 | 03/01/2022 |
| WENTZ, JANET | A7-110255 | 8 | 45.00 | 4147********0880 | 03492D | 03/01/2022 |
| WESTERMAN, CASEY | A7-111492 | 8 | 45.00 | 4586********6313 | H89680 | 03/01/2022 |
| WHEELER, AUSTIN | A7-113075 | 8 | 45.00 | 4638********1167 | 020291 | 03/01/2022 |
| WHISPELL, KAYLIE | A7-113779 | 8 | 35.00 | 4638********7162 | 020292 | 03/01/2022 |
| WHITE, MATT | A7-113689 | 8 | 45.00 | 4492********4806 | 526880 | 03/01/2022 |
| WHITE, MAXWELL | A7-113218 | 8 | 35.00 | 4366********5914 | 026601 | 03/01/2022 |
| WIGHT, CAMERON | A7-110048 | 8 | 35.00 | 6011********7907 | 00144R | 03/01/2022 |
| WIGHT, HALEY | A7-111589 | 8 | 20.00 | 4100********6690 | 24044D | 03/01/2022 |
| WIGHT, LISA | A7-110786 | 8 | 45.00 | 4100********6690 | 24558D | 03/01/2022 |
| WILLARD, AARON | A7-111441 | 8 | 65.00 | 4638********0178 | 020293 | 03/01/2022 |
| WILLIAMS, BRENDA | A7-113941 | 8 | 65.00 | 4160********6683 | 085119 | 03/01/2022 |
| WILLIAMS, MASON | A7-113662 | 8 | 35.00 | 4239********9823 | 001772 | 03/01/2022 |
| WILLIAMSON, DANIEL | A7-110344 | 8 | 45.00 | 4366********4908 | 012628 | 03/01/2022 |
| WITT, CARSON | A7-113413 | 8 | 45.00 | 4109********4760 | 001322 | 03/01/2022 |
| WOHLGEMUTH, LIBBY | A7-LIBBY | 8 | 50.00 | 4465********4087 | 001781 | 03/01/2022 |
| WOMACK, DAWN | A7-110355 | 8 | 35.00 | 4867********3531 | 025109 | 03/01/2022 |
| WONG, YVONNE | A7-111599 | 8 | 65.00 | 4400********7122 | 08651C | 03/01/2022 |
| WOODALL, ZACH | A7-113275 | 8 | 35.00 | 4147********2055 | 03935D | 03/01/2022 |
| WOODBURY, HANNAH | A7-110177 | 8 | 35.00 | 4492********4507 | 526890 | 03/01/2022 |
| Warneke, Wolfgang | A7-113105 | 8 | 45.00 | 4098********3703 | 227384 | 03/01/2022 |
| YARBOR, BRODY | A7-113020 | 8 | 70.00 | 4019********9093 | 020294 | 03/01/2022 |
| ZACHARIAS, MICHAEL | A7-113677 | 8 | 45.00 | 4347********1806 | 035109 | 03/01/2022 |
| ZAMORA ORTEGA, SOFIA | A7-113487 | 8 | 45.00 | 4253********0742 | 000069 | 03/01/2022 |
| ZIEGLER, ANDREW | A7-110752 | 8 | 30.00 | 4492********0804 | 526920 | 03/01/2022 |
| ZIEGLER, ELIZABETH | A7-113636 | 8 | 45.00 | 4274********2329 | 001331 | 03/01/2022 |
| ZIMBRICK, KRISTEN | A7-113481 | 8 | 70.00 | 4266********8036 | 03729C | 03/01/2022 |
| ZOREN, DIANA | A7-113340 | 8 | 35.00 | 4492********2116 | 208274 | 03/01/2022 |
| ZWEIGERT, DOMINIC | A7-113224 | 8 | 35.00 | 4060********2483 | 045109 | 03/01/2022 |
| Count | Card Type | Total |
| 4 | American Express | 210.00 |
| 44 | MasterCard | 2224.95 |
| 370 | Visa | 17869.40 |
| 8 | Discover | 415.00 |
| 0 | Other | 0.00 |
| 20719.35 |