| 01/03/2022 |
| 07:31:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JAYME | P4-7818 | A | 45.00 | 4834********2552 | 971127 | 01/03/2022 |
| ADAMS, JETT | P4-7819 | A | 48.00 | 4834********2552 | 971130 | 01/03/2022 |
| ADAMS, LUCAS | P4-7830 | A | 33.00 | 4834********2552 | 971128 | 01/03/2022 |
| ALBERSON, AMANDA | P4-6601 | A | 48.00 | 4266********6076 | 04344B | 01/03/2022 |
| ALBERSON, TYLER | P4-6600 | A | 68.00 | 4266********6076 | 04346B | 01/03/2022 |
| ANDERSON, ERIK | P4-6900 | A | 68.00 | 4147********9006 | 04358I | 01/03/2022 |
| ANDERSON, KAYLI | P4-7879 | A | 25.00 | 4400********2760 | 05611D | 01/03/2022 |
| ANDERSON, MATT | P4-5510 | A | 45.00 | 4610********9174 | 020808 | 01/03/2022 |
| ANDERSON, WES | P4-7878 | A | 45.00 | 4400********2760 | 03100D | 01/03/2022 |
| ANDINA, CARLOS | P4-7776 | A | 68.00 | 3700*******7828 | 823003 | 01/03/2022 |
| ARBOGAST, KIRSTEN | P4-4965 | A | 68.00 | 5172********6967 | 080812 | 01/03/2022 |
| ARMSTRONG, BRIAN | P4-7555 | A | 40.00 | 4143********2671 | 044707 | 01/03/2022 |
| ARMSTRONG, KIMALEE | P4-7554 | A | 25.00 | 4143********2671 | 043009 | 01/03/2022 |
| ATHA, MADISON | P4-6913 | A | 45.00 | 5172********6981 | 080813 | 01/03/2022 |
| ATHA, MAXWELL | P4-6914 | A | 25.00 | 5172********6981 | 080813 | 01/03/2022 |
| ATHANAS, ELLIS | P4-5574 | A | 45.00 | 5424********8465 | 57872P | 01/03/2022 |
| AUSTIN, MANDY | P4-7325 | A | 25.00 | 4342********2705 | 041666 | 01/03/2022 |
| AUSTIN, MATTHEW | P4-7324 | A | 45.00 | 4342********2705 | 018213 | 01/03/2022 |
| AYERS, DONNA | P4-7645 | A | 40.00 | 4147********5801 | 04486D | 01/03/2022 |
| BADAGLIACCO, ANTHONY | P4-5175 | A | 45.00 | 4259********0716 | 090300 | 01/03/2022 |
| BAXTER, FAYTHE | P4-3885 | A | 33.00 | 5172********5115 | 080815 | 01/03/2022 |
| BEASLEY, EVAN | P4-7196 | A | 48.00 | 5172********5999 | 080816 | 01/03/2022 |
| BEHR, JOSEPH | P4-7565 | A | 45.00 | 5172********5705 | 080816 | 01/03/2022 |
| BENNETT, MARK | P4-7285 | A | 40.00 | 4653********3397 | 222347 | 01/03/2022 |
| BIGLEY, ERIN | P4-6352 | A | 33.00 | 5178********4113 | 04627P | 01/03/2022 |
| BIGLEY, KELLY | P4-6276 | A | 48.00 | 5178********4113 | 04608P | 01/03/2022 |
| BIGLEY, MICHAEL | P4-6497 | A | 68.00 | 5178********4113 | 04626P | 01/03/2022 |
| BILSTAD, BAILEY | P4-4387 | A | 45.00 | 4190********3084 | 004905 | 01/03/2022 |
| BOBST, BRAD | P4-1095 | A | 40.00 | 5172********6022 | 080820 | 01/03/2022 |
| BOWERS, BRYON | P4-6236 | A | 45.00 | 5172********9352 | 080820 | 01/03/2022 |
| BRAGASSA, JOSHUA | P4-6598 | A | 45.00 | 5172********4875 | 080821 | 01/03/2022 |
| BRANDENBURG, CHRIS | P4-1144 | A | 40.00 | 4388********1164 | 04683D | 01/03/2022 |
| BRISCOE, HARRISON | P4-7704 | A | 68.00 | 4342********0626 | 056800 | 01/03/2022 |
| BROCKMEYER, TONY | P4-4780 | A | 11.00 | 6011********9307 | 00309B | 01/03/2022 |
| BROWN, ELAINE | P4-7713 | A | 43.00 | 6011********0510 | 00320R | 01/03/2022 |
| BROWN, JARED | P4-4231 | A | 40.00 | 6011********8243 | 00305B | 01/03/2022 |
| BROWN, TOM | P4-7712 | A | 63.00 | 6011********0510 | 00328R | 01/03/2022 |
| BUMP, ELAYNA | P4-7674 | A | 45.00 | 5178********7158 | 04733B | 01/03/2022 |
| BURDGES, MISTY | P4-7766 | A | 45.00 | 4834********7255 | 971144 | 01/03/2022 |
| BURGESS, RACHELLE | P4-4117 | A | 23.00 | 4479********0949 | 003012 | 01/03/2022 |
| BURNS, HUGH | P4-7880 | A | 40.00 | 4147********0955 | 04770D | 01/03/2022 |
| BURNS, LOYCE | P4-7881 | A | 20.00 | 4147********0955 | 04772D | 01/03/2022 |
| CAMP, CALEB | P4-7553 | A | 10.00 | 4003********9810 | 04791B | 01/03/2022 |
| CAMP, HADEN | P4-5599 | A | 25.00 | 4003********9810 | 04792B | 01/03/2022 |
| CAMPBELL, MACKENZIE | P4-4968 | A | 33.00 | 5172********4290 | 080826 | 01/03/2022 |
| CAMPBELL, SANDY | P4-1177 | A | 40.00 | 5172********8501 | 080826 | 01/03/2022 |
| CARLSON, ANNIE | P4-6070 | A | 45.00 | 4147********4037 | 04834C | 01/03/2022 |
| CARROLL, MICHAEL | P4-7111 | A | 25.00 | 4190********5708 | 023302 | 01/03/2022 |
| CASSIDY, LORIANA | P4-7920 | A | 68.00 | 5172********4157 | 080827 | 01/03/2022 |
| CATTELL, BRANDAN | P4-5092 | A | 25.00 | 4000********0985 | 167911 | 01/03/2022 |
| CATTELL, BRENDA | P4-7820 | A | 10.00 | 4000********0985 | 346343 | 01/03/2022 |
| CATTELL, WILL | P4-4229 | A | 40.00 | 4000********0985 | 732690 | 01/03/2022 |
| CERDA, GLORIA | P4-7206 | A | 25.00 | 4833********8581 | 090808 | 01/03/2022 |
| CHARRON, DAVID | P4-2067 | A | 40.00 | 5172********4321 | 080828 | 01/03/2022 |
| CHOJNOWSKI, BRYAN | P4-7877 | A | 45.00 | 4190********3917 | 024940 | 01/03/2022 |
| CLARK, VALERIE | P4-1359 | A | 40.00 | 5172********4560 | 080829 | 01/03/2022 |
| CLARNO, JEWELEE | P4-7829 | A | 45.00 | 5172********6012 | 080829 | 01/03/2022 |
| COPELAN, JOSH | P4-7777 | A | 45.00 | 4834********4707 | 971147 | 01/03/2022 |
| COSTIN, DANNY DANIEL | P4-4816 | A | 40.00 | 4385********3500 | 732050 | 01/03/2022 |
| COVINGTON, CAROLINA | P4-6298 | A | 45.00 | 4190********5708 | 004476 | 01/03/2022 |
| CRAGLE, SCOTT | P4-1559 | A | 20.00 | 4071********3698 | 05004C | 01/03/2022 |
| DALE, ERIN | P4-3882 | A | 45.00 | 4347********4205 | 030808 | 01/03/2022 |
| DAVIDSON, NATE | P4-4121 | A | 23.00 | 4465********3273 | 003097 | 01/03/2022 |
| DAVIS, NICOLE | P4-6559 | A | 25.00 | 5172********9352 | 080833 | 01/03/2022 |
| DELONG, DOUGLAS | P4-5610 | A | 68.00 | 4270********6837 | 003595 | 01/03/2022 |
| DELOREY, NICK | P4-7052 | A | 45.00 | 4599********0252 | H75395 | 01/03/2022 |
| DIXON, DEVEN | P4-7614 | A | 25.00 | 4000********7882 | 547219 | 01/03/2022 |
| EAGAN, KEVIN | P4-6397 | A | 45.00 | 5403********6888 | 070836 | 01/03/2022 |
| EDWARDS, NEVEAH | P4-7852 | A | 10.00 | 4342********9948 | 000642 | 01/03/2022 |
| EDWARDS, SHANIA | P4-7424 | A | 25.00 | 4342********9948 | 024124 | 01/03/2022 |
| EGER, BRITTANY | P4-6807 | A | 45.00 | 5554********5766 | 163532 | 01/03/2022 |
| EISENBRANDT, WAYNE | P4-1099 | A | 40.00 | 4179********4991 | 703080 | 01/03/2022 |
| ELLERS, FORREST | P4-6205 | A | 45.00 | 5290********3375 | 091691 | 01/03/2022 |
| ELLIS, SHAY | P4-5770 | A | 40.00 | 4250********4090 | 043112 | 01/03/2022 |
| ENGLUND, JAKE | P4-5937 | A | 40.00 | 5576********7797 | 070839 | 01/03/2022 |
| ENSMINGER, EMILY | P4-6758 | A | 45.00 | 4833********3901 | 090808 | 01/03/2022 |
| ERICKSON, SHERRY | P4-5904 | A | 40.00 | 4834********2521 | 971165 | 01/03/2022 |
| ESPARZA, NIVEA | P4-7464 | A | 45.00 | 5178********8885 | 05233B | 01/03/2022 |
| EWING, DESMOND | P4-7557 | A | 68.00 | 5172********5999 | 080839 | 01/03/2022 |
| FITTERER, BOBBY | P4-7836 | A | 45.00 | 4266********0571 | 05255B | 01/03/2022 |
| FLAVIN, ETHAN | P4-7884 | A | 45.00 | 5597********5609 | 060842 | 01/03/2022 |
| FORD, JONATHAN | P4-7193 | A | 40.00 | 4535********4196 | H74903 | 01/03/2022 |
| FOREST, STACY | P4-7802 | A | 68.00 | 5314********4210 | 552667 | 01/03/2022 |
| FOX, TIM | P4-4726 | A | 50.00 | 4342********6400 | 093395 | 01/03/2022 |
| FRANK, BRYAN | P4-7528 | A | 45.00 | 5172********7109 | 080842 | 01/03/2022 |
| FRICK, ALEX | P4-7709 | A | 25.00 | 4400********9222 | 07812D | 01/03/2022 |
| FULMER, ANNA | P4-7749 | A | 45.00 | 4342********4484 | 016819 | 01/03/2022 |
| GARCIA, DAVID | P4-7663 | A | 10.00 | 4266********7334 | 05338B | 01/03/2022 |
| GARCIA, RYAN | P4-6447 | A | 45.00 | 4060********9654 | 040808 | 01/03/2022 |
| GARDINER, KAITLIN | P4-7867 | A | 45.00 | 5392********1322 | 70308W | 01/03/2022 |
| GEERE, JARED | P4-7393 | A | 45.00 | 4342********2021 | 055771 | 01/03/2022 |
| GIRARD, RACHEL | P4-5870 | A | 48.00 | 5202********3034 | 360313 | 01/03/2022 |
| GONZALES GRIFFI, ASHLI | P4-7263 | A | 45.00 | 5178********5636 | 05396B | 01/03/2022 |
| GONZALES, ISRAEL | P4-7114 | A | 40.00 | 4833********8581 | 060808 | 01/03/2022 |
| GONZALES, PAMELA | P4-7894 | A | 40.00 | 5172********8075 | 080845 | 01/03/2022 |
| GOODWIN, MELISSA | P4-3579 | A | 40.00 | 4834********0270 | 971177 | 01/03/2022 |
| GOVER, LAUREN | P4-5579 | A | 45.00 | 4147********0138 | 05458D | 01/03/2022 |
| GRANER, KADE | P4-5157 | A | 45.00 | 5172********6036 | 080846 | 01/03/2022 |
| GROVER, BONNIE | P4-1218 | A | 40.00 | 4834********2737 | 971180 | 01/03/2022 |
| HAFER, HUNTER | P4-7246 | A | 40.00 | 4733********6057 | 060848 | 01/03/2022 |
| HAGAN, JUSTIN | P4-7127 | A | 68.00 | 4342********7765 | 057953 | 01/03/2022 |
| HALLINAN, MIKE | P4-5629 | A | 25.00 | 3795*******1014 | 161498 | 01/03/2022 |
| HANDAL, SAID | P4-1554 | A | 45.00 | 4021********9454 | 070850 | 01/03/2022 |
| HANNIGAN, MICHAEL | P4-4741 | A | 63.00 | 4147********4563 | 05496D | 01/03/2022 |
| HANSEN, HANNAH | P4-7652 | A | 45.00 | 4630********1986 | 685132 | 01/03/2022 |
| HANSEN, REUBEN | P4-7178 | A | 68.00 | 4412********8431 | 940706 | 01/03/2022 |
| HARLITLIN, MATT | P4-7092 | A | 68.00 | 4179********2744 | 703080 | 01/03/2022 |
| HART, TIFFANY | P4-7793 | A | 45.00 | 4311********7561 | 003289 | 01/03/2022 |
| HAUSER, BENJAMIN | P4-7875 | A | 70.00 | 4680********1949 | 020808 | 01/03/2022 |
| HEDEEN, KRYSTIN | P4-7088 | A | 40.00 | 4737********7083 | 063425 | 01/03/2022 |
| HEILMAN, NEIL | P4-6564 | A | 40.00 | 6011********0380 | 00345R | 01/03/2022 |
| HELD, DAVID | P4-3896 | A | 45.00 | 4147********2148 | 05593C | 01/03/2022 |
| HENRIQUEZ, LUIS | P4-7284 | A | 45.00 | 4246********1632 | 05611G | 01/03/2022 |
| HILL, JAYCI | P4-7613 | A | 45.00 | 4000********7882 | 168021 | 01/03/2022 |
| HILL, JEFFREY | P4-3045 | A | 63.00 | 5172********2517 | 080853 | 01/03/2022 |
| HINGA, PETER | P4-7494 | A | 45.00 | 4342********3059 | 039942 | 01/03/2022 |
| HODGKISS, JENNIFER | P4-2703 | A | 45.00 | 5403********9188 | 070855 | 01/03/2022 |
| HORN, LINDA | P4-7489 | A | 40.00 | 4228********8559 | 000531 | 01/03/2022 |
| HORROCKS, SANDRA | P4-1811 | A | 15.00 | 4190********2809 | 004771 | 01/03/2022 |
| HOWE, SARAH | P4-6170 | A | 68.00 | 4430********3377 | 433928 | 01/03/2022 |
| HOWELL, TAYLOR | P4-6240 | A | 68.00 | 4653********1118 | 222438 | 01/03/2022 |
| HUMBURG, DAVID | P4-7068 | A | 40.00 | 4733********3796 | 060856 | 01/03/2022 |
| HYLTON, LESLIE | P4-7495 | A | 25.00 | 4342********3059 | 015270 | 01/03/2022 |
| JAHN, ABBIE | P4-7271 | A | 10.00 | 4147********6983 | 05724C | 01/03/2022 |
| JAHNKE, AVARIE | P4-7320 | A | 10.00 | 4147********6983 | 05722C | 01/03/2022 |
| JAMES, LANDON | P4-5873 | A | 45.00 | 6011********0004 | 00341R | 01/03/2022 |
| JENNINGS, AMANDA | P4-7289 | A | 68.00 | 4147********1613 | 05734D | 01/03/2022 |
| JERKOVITZ, MARGO | P4-6827 | A | 45.00 | 4342********2811 | 005692 | 01/03/2022 |
| JONES, CONNER | P4-4808 | A | 45.00 | 5156********3935 | 05758Z | 01/03/2022 |
| JUDD, STEPHANIE | P4-5611 | A | 33.00 | 4270********6837 | 003566 | 01/03/2022 |
| KAMPSTRA, DANIEL | P4-7157 | A | 45.00 | 4100********3136 | 11510D | 01/03/2022 |
| KEARNEY, DAVID | P4-7072 | A | 40.00 | 4867********8855 | 090808 | 01/03/2022 |
| KERBY, JONATHAN | P4-7733 | A | 45.00 | 4342********9315 | 050317 | 01/03/2022 |
| KIMBRELL, JESSICA | P4-7799 | A | 45.00 | 5449********4888 | H75440 | 01/03/2022 |
| KINGMAN, BRAD | P4-4167 | A | 68.00 | 4154********9748 | 07012G | 01/03/2022 |
| KITE, SETH | P4-4448 | A | 68.00 | 4834********3166 | 971196 | 01/03/2022 |
| KLEINERT, DYLAN | P4-6508 | A | 40.00 | 4733********9290 | 060900 | 01/03/2022 |
| KLOS, TAYLOR | P4-4447 | A | 40.00 | 4147********2565 | 07057D | 01/03/2022 |
| KOCHETTA, ZACH | P4-4752 | A | 45.00 | 4147********9394 | 07068C | 01/03/2022 |
| LANE-BOREN, MENDY | P4-7688 | A | 25.00 | 5213********8200 | 07068Z | 01/03/2022 |
| LANGHAM, KYLE | P4-7637 | A | 40.00 | 4543********7761 | 191297 | 01/03/2022 |
| LANINGHAM, MEGHAN | P4-5954 | A | 45.00 | 4599********9001 | H75463 | 01/03/2022 |
| LEC-HERNANDEZ, NICCO | P4-7800 | A | 45.00 | 4388********7530 | 07106D | 01/03/2022 |
| LEITE, CAROLLINE | P4-7321 | A | 68.00 | 5178********6504 | 07111B | 01/03/2022 |
| LELTZ, ERICA | P4-7832 | A | 68.00 | 4833********1572 | 040908 | 01/03/2022 |
| LEPOIDEVIN, RACHAEL | P4-5277 | A | 45.00 | 4147********0222 | 07142D | 01/03/2022 |
| LINDENAUER, ERIKA | P4-7790 | A | 45.00 | 4867********9311 | 040908 | 01/03/2022 |
| LINDSEY, JORDAN | P4-7598 | A | 40.00 | 4000********5975 | 732848 | 01/03/2022 |
| LOCKETT, BILL | P4-1080 | A | 66.00 | 5528********7479 | 07177J | 01/03/2022 |
| LOLLAR, DEBORAH | P4-6719 | A | 25.00 | 5172********2517 | 080904 | 01/03/2022 |
| LUNSFORD, ALEX | P4-7895 | A | 45.00 | 4094********4335 | 703090 | 01/03/2022 |
| LYNCHARD, ALYSSA | P4-6421 | A | 45.00 | 4003********9810 | 07194B | 01/03/2022 |
| MAIR, JESSE | P4-3716 | A | 25.00 | 5202********4536 | 582016 | 01/03/2022 |
| MAIR, SARAH | P4-5310 | A | 40.00 | 5202********4536 | 322069 | 01/03/2022 |
| MARTIN, RYAN | P4-7346 | A | 90.00 | 4834********8806 | 971205 | 01/03/2022 |
| MARTINEZ, CALEB | P4-7683 | A | 25.00 | 4834********1513 | 971206 | 01/03/2022 |
| MARUSARZ, CHRIS | P4-6744 | A | 40.00 | 4190********3624 | 023039 | 01/03/2022 |
| MATKOVICH, ANDY | P4-7728 | A | 25.00 | 4147********7476 | 07272I | 01/03/2022 |
| MATKOVICH, KELLY | P4-7446 | A | 45.00 | 4147********7476 | 07269I | 01/03/2022 |
| MCDONALD, LANCE | P4-4593 | A | 40.00 | 5172********1550 | 080908 | 01/03/2022 |
| MCGRATH, AMY | P4-4142 | A | 68.00 | 5463********7296 | 07348P | 01/03/2022 |
| MCGUIRE, SEAN | P4-5919 | A | 40.00 | 4733********8968 | 060910 | 01/03/2022 |
| MCKINNEY, AARON | P4-7255 | A | 68.00 | 4586********5281 | H77780 | 01/03/2022 |
| MEDINA, BRANDON | P4-7629 | A | 25.00 | 4021********3096 | 070912 | 01/03/2022 |
| MEDINA, NICKOLAS | P4-5943 | A | 40.00 | 5172********1909 | 080911 | 01/03/2022 |
| MEDINA, NICOLE | P4-7650 | A | 25.00 | 5172********1909 | 080911 | 01/03/2022 |
| MELROSE, ERIN | P4-6993 | A | 45.00 | 5172********0097 | 080911 | 01/03/2022 |
| MERCER, MAGGIE | P4-7676 | A | 45.00 | 4563********9624 | H75479 | 01/03/2022 |
| MILLER, LOWRY | P4-7413 | A | 45.00 | 4142********8668 | 511356 | 01/03/2022 |
| MILLER, SUZANNE | P4-1796 | A | 40.00 | 4342********2694 | 091451 | 01/03/2022 |
| MILLER, TRAVIS | P4-5888 | A | 40.00 | 5202********3034 | 392602 | 01/03/2022 |
| MITCHELL, JESSE | P4-2289 | A | 40.00 | 5172********4275 | 080913 | 01/03/2022 |
| MONROE, LISA | P4-7136 | A | 68.00 | 5314********4303 | 322526 | 01/03/2022 |
| MONTANO, BRITTANY | P4-7851 | A | 40.00 | 5172********7905 | 080914 | 01/03/2022 |
| MORGAN, MICHAEL | P4-7927 | A | 45.00 | 5202********4976 | 390727 | 01/03/2022 |
| NADINE, MELODY | P4-7923 | A | 45.00 | 4653********7440 | 222476 | 01/03/2022 |
| NANCARROW, EMILY | P4-5812 | A | 25.00 | 5156********3935 | 07505Z | 01/03/2022 |
| NANCE, JEAN | P4-7809 | A | 40.00 | 4121********5341 | 07519C | 01/03/2022 |
| NANCE, STEPHEN | P4-7815 | A | 20.00 | 4121********5341 | 07503C | 01/03/2022 |
| NASH, TATE | P4-7167 | A | 45.00 | 4266********3956 | 07534C | 01/03/2022 |
| NELSON, DON | P4-3351 | A | 25.00 | 4388********2704 | 07521D | 01/03/2022 |
| NELSON, TRISH | P4-3352 | A | 45.00 | 4388********2704 | 07537D | 01/03/2022 |
| NIES, RON | P4-3735 | A | 20.00 | 5466********6067 | 07561S | 01/03/2022 |
| NIES, SUSAN | P4-3671 | A | 45.00 | 5466********6067 | 07560S | 01/03/2022 |
| OAKLEY, KATHERINE | P4-7337 | A | 40.00 | 6011********4074 | 00373R | 01/03/2022 |
| ODONNELL, BRIANNA | P4-7698 | A | 33.00 | 5218********6140 | 82252Z | 01/03/2022 |
| ODONNELL, JANNA | P4-7696 | A | 45.00 | 5218********6140 | 82155Z | 01/03/2022 |
| ODONNELL, ROBERT | P4-7697 | A | 25.00 | 5218********6140 | 82489Z | 01/03/2022 |
| OLDANI, ANTHONY | P4-7141 | A | 45.00 | 5403********6823 | 070920 | 01/03/2022 |
| ORTALO, BENOIT | P4-7423 | A | 45.00 | 4489********0070 | 003909 | 01/03/2022 |
| ORTEGA, FRANCINE | P4-7399 | A | 45.00 | 4943********3910 | 360311 | 01/03/2022 |
| ORTMAN, CARL | P4-6138 | A | 68.00 | 5236********4520 | 080920 | 01/03/2022 |
| OTTO, ALEX | P4-7238 | A | 45.00 | 4190********2285 | 030408 | 01/03/2022 |
| PARSONS, WHITNEY | P4-7706 | A | 48.00 | 4342********0626 | 065724 | 01/03/2022 |
| PASTURA, JOSH | P4-6873 | A | 68.00 | 4190********9895 | 030410 | 01/03/2022 |
| PASTURA, LAURA | P4-6872 | A | 48.00 | 4190********9895 | 010569 | 01/03/2022 |
| PENCE, BRIAN | P4-1111 | A | 45.00 | 4147********2056 | 07701A | 01/03/2022 |
| PENCE, BRILY | P4-2835 | A | 25.00 | 4147********2056 | 07716A | 01/03/2022 |
| PERKINS, DILLON | P4-4489 | A | 45.00 | 4834********9159 | 971224 | 01/03/2022 |
| PERRY, KATHI | P4-1328 | A | 20.00 | 5176********1186 | 07742B | 01/03/2022 |
| PERRY, MIKE | P4-1327 | A | 40.00 | 5176********1186 | 07737B | 01/03/2022 |
| PETERSEN, LINDSEY | P4-3048 | A | 20.00 | 4385********3500 | 580676 | 01/03/2022 |
| PETTY, LIBBY | P4-7723 | A | 25.00 | 4943********7881 | 582377 | 01/03/2022 |
| PHELPS, ALLISON | P4-7143 | A | 45.00 | 4266********7334 | 07773B | 01/03/2022 |
| PHELPS, JACOB | P4-6880 | A | 25.00 | 4266********7334 | 07783B | 01/03/2022 |
| PHILIPS, MINDY | P4-5705 | A | 45.00 | 5466********0010 | 84615P | 01/03/2022 |
| PHILLIPS, JARRELL | P4-3866 | A | 45.00 | 5178********6114 | 07815B | 01/03/2022 |
| PIKUL, JUSTIN | P4-5130 | A | 40.00 | 4342********8474 | 019303 | 01/03/2022 |
| POLLMANN, TAYTE | P4-7497 | A | 45.00 | 5156********4185 | 07839Z | 01/03/2022 |
| POMFRET, FRAZER | P4-7463 | A | 40.00 | 5172********7615 | 080926 | 01/03/2022 |
| POTTS, DOLAN | P4-5377 | A | 68.00 | 5172********8340 | 080927 | 01/03/2022 |
| PRINGLE, MATTHEW | P4-6306 | A | 45.00 | 4190********6245 | 021004 | 01/03/2022 |
| PYLE, JOE | P4-5920 | A | 40.00 | 4000********3023 | 635926 | 01/03/2022 |
| QUILES, YAHNCARLOS | P4-7220 | A | 40.00 | 4755********0554 | 877041 | 01/03/2022 |
| RADER, KOURTNEY | P4-7277 | A | 68.00 | 4147********8371 | 07900C | 01/03/2022 |
| RAUCH, COULTER | P4-1635 | A | 40.00 | 6011********8243 | 00381B | 01/03/2022 |
| RAWSON, THOMAS | P4-7641 | A | 40.00 | 4489********5385 | 703090 | 01/03/2022 |
| REID, PETE | P4-7455 | A | 68.00 | 4147********5138 | 07930I | 01/03/2022 |
| RIST, ERIK | P4-6026 | A | 45.00 | 4834********9719 | 971234 | 01/03/2022 |
| RIZZI, BRETT | P4-7317 | A | 25.00 | 4359********2962 | 045048 | 01/03/2022 |
| RIZZI, ELIO | P4-7319 | A | 10.00 | 4359********2962 | 043351 | 01/03/2022 |
| RIZZI, OTTO | P4-7318 | A | 10.00 | 4359********2962 | 045049 | 01/03/2022 |
| RIZZI, TRACY | P4-7316 | A | 45.00 | 4359********2962 | 043356 | 01/03/2022 |
| ROBINSON, MARIANNE | P4-7664 | A | 45.00 | 3737*******4008 | 193513 | 01/03/2022 |
| RODRIGUEZ, GREGORY | P4-7016 | A | 23.00 | 5403********7279 | 070933 | 01/03/2022 |
| RODRIGUEZ, ISABELLA | P4-7921 | A | 45.00 | 4021********2403 | 070933 | 01/03/2022 |
| ROQUE, RICARDO | P4-7806 | A | 45.00 | 4356********0749 | 190795 | 01/03/2022 |
| RUANGPRADIT, WANVIPA | P4-3302 | A | 45.00 | 4147********8066 | 08020C | 01/03/2022 |
| RUGGERI, VERONICA | P4-5966 | A | 25.00 | 4000********3023 | 344223 | 01/03/2022 |
| SADAWONWICZ, MARY | P4-7919 | A | 68.00 | 4388********5911 | 08036D | 01/03/2022 |
| SAN ROMAN, PATRICIA | P4-7675 | A | 45.00 | 4834********1513 | 971241 | 01/03/2022 |
| SANCHEZ, ROGER | P4-4983 | A | 45.00 | 4342********4797 | 092195 | 01/03/2022 |
| SANTIAGO, JOEY | P4-4984 | A | 68.00 | 5172********4305 | 080934 | 01/03/2022 |
| SCANLON, MAKENZIE | P4-7467 | A | 48.00 | 4270********6837 | 003081 | 01/03/2022 |
| SCHELIS, ANITA | P4-7692 | A | 40.00 | 5392********8538 | 70309W | 01/03/2022 |
| SCHELL, DONNIE | P4-3085 | A | 45.00 | 4147********7348 | 08108A | 01/03/2022 |
| SCHELL, KADEN | P4-7145 | A | 25.00 | 4147********7348 | 08109A | 01/03/2022 |
| SCHLEICHER, KAYLA | P4-7180 | A | 45.00 | 4834********2323 | 971243 | 01/03/2022 |
| SCHNEITER, CLIFFORD | P4-7084 | A | 25.00 | 4072********2256 | 070938 | 01/03/2022 |
| SCHNEITER, LETA | P4-7083 | A | 45.00 | 4072********2256 | 070937 | 01/03/2022 |
| SCHUKNECHT, ADAM | P4-5701 | A | 90.00 | 4190********9202 | 001272 | 01/03/2022 |
| SEAGREN, DUSTIN | P4-6821 | A | 40.00 | 4833********5549 | 080908 | 01/03/2022 |
| SEBASTIAN, CHLOE | P4-7754 | A | 25.00 | 4266********0754 | 08152B | 01/03/2022 |
| SEBASTIAN, MATT | P4-4630 | A | 45.00 | 4266********0754 | 08177B | 01/03/2022 |
| SKINNER, DANIELLE | P4-7763 | A | 25.00 | 4179********4873 | 703090 | 01/03/2022 |
| SMITH, VALERIE | P4-7227 | A | 45.00 | 4744********5206 | 110993 | 01/03/2022 |
| SMITH, ZAILA | P4-7503 | A | 68.00 | 5524********6198 | 08009P | 01/03/2022 |
| SNOW, BETH | P4-7262 | A | 40.00 | 5202********2710 | 322375 | 01/03/2022 |
| SPINO SMITH, ANDRE | P4-5255 | A | 68.00 | 4147********8687 | 08219D | 01/03/2022 |
| STEINAUER, BENJAMIN | P4-7429 | A | 68.00 | 4761********0859 | 362894 | 01/03/2022 |
| STROMER, KIM | P4-3985 | A | 48.00 | 4586********7323 | H75804 | 01/03/2022 |
| SWANGO, DANIELLE | P4-6672 | A | 45.00 | 5172********8444 | 080940 | 01/03/2022 |
| TARANGO, HENRY | P4-7636 | A | 40.00 | 4000********3325 | 160331 | 01/03/2022 |
| TATTERSHALL, HANNAH | P4-6000 | A | 45.00 | 4834********6071 | 971254 | 01/03/2022 |
| THURMAN, JACK | P4-6966 | A | 25.00 | 4147********6983 | 08291C | 01/03/2022 |
| THURMAN, MICHAEL | P4-6965 | A | 45.00 | 4147********6983 | 08286C | 01/03/2022 |
| THURMAN, SAM | P4-7054 | A | 10.00 | 4147********6983 | 08304C | 01/03/2022 |
| TSETHLIKAI, MARTIN | P4-3426 | A | 40.00 | 4750********2027 | 030908 | 01/03/2022 |
| TUCKER, SAMANTHA | P4-5575 | A | 25.00 | 5424********8465 | 91162P | 01/03/2022 |
| VALENTIN-MORALE, DAVIDSON | P4-7753 | A | 40.00 | 4266********1486 | 08350B | 01/03/2022 |
| VELTRI, CHRIS | P4-4942 | A | 40.00 | 5172********7909 | 080943 | 01/03/2022 |
| VELTRI, KAYLA | P4-4943 | A | 25.00 | 5172********7909 | 080944 | 01/03/2022 |
| WALKER, LINDA | P4-3664 | A | 40.00 | 4465********0888 | 003697 | 01/03/2022 |
| WALSH, DARRIN | P4-1979 | A | 68.00 | 4147********9063 | 003608 | 01/03/2022 |
| WARD, LUCAS | P4-7693 | A | 45.00 | 4705********7786 | 060946 | 01/03/2022 |
| WASHINGTON, COLE | P4-6590 | A | 68.00 | 5172********5554 | 080945 | 01/03/2022 |
| WEST, DANIELLE | P4-4236 | A | 45.00 | 4719********1795 | 869335 | 01/03/2022 |
| WEYANT, CHRISTINA | P4-7708 | A | 68.00 | 4400********9222 | 04280D | 01/03/2022 |
| WILLBURN, TIM | P4-4386 | A | 45.00 | 4147********1760 | 08425C | 01/03/2022 |
| WILLBURN, TRACIE | P4-6215 | A | 25.00 | 4147********1760 | 08435C | 01/03/2022 |
| WILLIAMS, JASON | P4-7762 | A | 45.00 | 4179********4873 | 703090 | 01/03/2022 |
| WILLIAMS, KAMI | P4-4194 | A | 25.00 | 4179********0114 | 703090 | 01/03/2022 |
| WILLIAMS, ROB | P4-4193 | A | 68.00 | 4179********0114 | 703090 | 01/03/2022 |
| WILMER, NATALIE | P4-7805 | A | 40.00 | 4465********3636 | 003210 | 01/03/2022 |
| WINGO, BRETT | P4-4869 | A | 45.00 | 4342********0136 | 059912 | 01/03/2022 |
| WOLTERS, BRADY | P4-3850 | A | 45.00 | 4834********3136 | 971267 | 01/03/2022 |
| WOODLIEF, AVERY | P4-7768 | A | 45.00 | 5172********2251 | 080948 | 01/03/2022 |
| WOOLMINGTON, TAYLOR | P4-3906 | A | 45.00 | 4834********9689 | 971268 | 01/03/2022 |
| YATES, MICHAEL | P4-6436 | A | 45.00 | 5148********8903 | 08532B | 01/03/2022 |
| YOUNG, BRYANT | P4-7689 | A | 40.00 | 4100********8516 | 37017D | 01/03/2022 |
| ZARZA, ERIKA | P4-7592 | A | 40.00 | 4342********7133 | 083266 | 01/03/2022 |
| ZIEGLER, JOSEPH | P4-6441 | A | 45.00 | 4147********2744 | 08535D | 01/03/2022 |
| ZIPPER, KIM | P4-7724 | A | 45.00 | 3795*******1014 | 105464 | 01/03/2022 |
| Count | Card Type | Total |
| 4 | American Express | 183.00 |
| 82 | MasterCard | 3632.00 |
| 189 | Visa | 7942.00 |
| 8 | Discover | 322.00 |
| 0 | Other | 0.00 |
| 12079.00 |