| 02/03/2022 |
| 07:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JAYME | P4-7818 | A | 45.00 | 4834********2552 | 353339 | 02/03/2022 |
| ADAMS, JETT | P4-7819 | A | 48.00 | 4834********2552 | 353337 | 02/03/2022 |
| ADAMS, LUCAS | P4-7830 | A | 33.00 | 4834********2552 | 353341 | 02/03/2022 |
| ANDERSON, ERIK | P4-6900 | A | 68.00 | 4147********9006 | 07087I | 02/03/2022 |
| ANDERSON, KAYLI | P4-7879 | A | 25.00 | 4400********2760 | 05190D | 02/03/2022 |
| ANDERSON, MATT | P4-5510 | A | 45.00 | 4610********9174 | 061208 | 02/03/2022 |
| ANDERSON, WES | P4-7878 | A | 45.00 | 4400********2760 | 09677D | 02/03/2022 |
| ANDINA, CARLOS | P4-7776 | A | 68.00 | 3700*******7828 | 637003 | 02/03/2022 |
| ARBOGAST, KIRSTEN | P4-4965 | A | 68.00 | 5172********6967 | 081237 | 02/03/2022 |
| ARMSTRONG, BRIAN | P4-7555 | A | 40.00 | 4143********2671 | 518422 | 02/03/2022 |
| ARMSTRONG, KIMALEE | P4-7554 | A | 25.00 | 4143********2671 | 516875 | 02/03/2022 |
| ATHA, HEIDI | P4-7943 | A | 40.00 | 5172********0127 | 081238 | 02/03/2022 |
| ATHA, MADISON | P4-6913 | A | 45.00 | 5172********6981 | 081238 | 02/03/2022 |
| ATHA, MAXWELL | P4-6914 | A | 25.00 | 5172********6981 | 081238 | 02/03/2022 |
| AUSTIN, MANDY | P4-7325 | A | 25.00 | 4342********2705 | 034832 | 02/03/2022 |
| AUSTIN, MATTHEW | P4-7324 | A | 45.00 | 4342********2705 | 075169 | 02/03/2022 |
| AYERS, DONNA | P4-7645 | A | 40.00 | 4147********5801 | 07285D | 02/03/2022 |
| BADAGLIACCO, ANTHONY | P4-5175 | A | 45.00 | 4259********0716 | 031941 | 02/03/2022 |
| BANKS, DIANA | P4-7984 | A | 45.00 | 5424********7798 | 71372P | 02/03/2022 |
| BAXTER, JORDAN | P4-5565 | A | 45.00 | 5172********7942 | 081242 | 02/03/2022 |
| BEHR, JOSEPH | P4-7565 | A | 45.00 | 5172********5705 | 081242 | 02/03/2022 |
| BELL, MICHAEL | P4-6901 | A | 45.00 | 5172********7608 | 081243 | 02/03/2022 |
| BENNETT, MARK | P4-7285 | A | 40.00 | 4653********3397 | 390352 | 02/03/2022 |
| BIGLEY, ERIN | P4-6352 | A | 33.00 | 5178********4113 | 07408P | 02/03/2022 |
| BIGLEY, KELLY | P4-6276 | A | 48.00 | 5178********4113 | 07389P | 02/03/2022 |
| BIGLEY, MICHAEL | P4-6497 | A | 68.00 | 5178********4113 | 07421P | 02/03/2022 |
| BILSTAD, BAILEY | P4-4387 | A | 45.00 | 4190********3084 | 013253 | 02/03/2022 |
| BISSONNETTE, JOSEPH | P4-7965 | A | 116.00 | 4400********1099 | 04500C | 02/03/2022 |
| BOBST, BRAD | P4-1095 | A | 40.00 | 5172********6022 | 081246 | 02/03/2022 |
| BOWERS, BRYON | P4-6236 | A | 45.00 | 5172********9352 | 081247 | 02/03/2022 |
| BROCKMEYER, TONY | P4-4780 | A | 68.00 | 6011********9307 | 00392B | 02/03/2022 |
| BROWN, ELAINE | P4-7713 | A | 43.00 | 6011********0510 | 00353R | 02/03/2022 |
| BROWN, JARED | P4-4231 | A | 40.00 | 6011********8243 | 00368B | 02/03/2022 |
| BROWN, TOM | P4-7712 | A | 63.00 | 6011********0510 | 00384R | 02/03/2022 |
| BUMP, ELAYNA | P4-7674 | A | 45.00 | 5178********7158 | 07544B | 02/03/2022 |
| BURDGES, MISTY | P4-7766 | A | 45.00 | 4834********7255 | 353359 | 02/03/2022 |
| BURGESS, RACHELLE | P4-4117 | A | 23.00 | 4479********0949 | 003938 | 02/03/2022 |
| BURNS, HUGH | P4-7880 | A | 40.00 | 4147********0955 | 07541D | 02/03/2022 |
| BURNS, LOYCE | P4-7881 | A | 20.00 | 4147********0955 | 07574D | 02/03/2022 |
| BYRD, ISAAC | P4-7970 | A | 45.00 | 5135********8297 | 551325 | 02/03/2022 |
| CAMP, CALEB | P4-7553 | A | 10.00 | 4003********9810 | 07591B | 02/03/2022 |
| CAMP, HADEN | P4-5599 | A | 25.00 | 4003********9810 | 07595B | 02/03/2022 |
| CAMPBELL, MACKENZIE | P4-4968 | A | 33.00 | 5172********4290 | 081252 | 02/03/2022 |
| CAMPBELL, SANDY | P4-1177 | A | 40.00 | 5172********6969 | 081252 | 02/03/2022 |
| CARLSON, ANNIE | P4-6070 | A | 45.00 | 4147********4037 | 07637C | 02/03/2022 |
| CARROLL, MICHAEL | P4-7111 | A | 25.00 | 4190********5708 | 019727 | 02/03/2022 |
| CASSEL, REBECCA | P4-7932 | A | 45.00 | 4147********2577 | 07651I | 02/03/2022 |
| CASSIDY, LORIANA | P4-7920 | A | 68.00 | 5172********4157 | 081254 | 02/03/2022 |
| CATTELL, BRANDAN | P4-5092 | A | 25.00 | 4000********0985 | 103807 | 02/03/2022 |
| CATTELL, BRENDA | P4-7820 | A | 10.00 | 4000********0985 | 657036 | 02/03/2022 |
| CATTELL, WILL | P4-4229 | A | 40.00 | 4000********0985 | 571117 | 02/03/2022 |
| CERDA, GLORIA | P4-7206 | A | 25.00 | 4833********8581 | 071208 | 02/03/2022 |
| CHARRON, DAVID | P4-2067 | A | 40.00 | 5172********4321 | 081256 | 02/03/2022 |
| CHIVVIS, PATTI | P4-7961 | A | 40.00 | 4147********2595 | 07737C | 02/03/2022 |
| CHOJNOWSKI, BRYAN | P4-7877 | A | 45.00 | 4190********3917 | 022913 | 02/03/2022 |
| CHURCH, BOBBY | P4-7959 | A | 45.00 | 4452********5953 | 633712 | 02/03/2022 |
| CLARK, VALERIE | P4-1359 | A | 40.00 | 5172********4560 | 081258 | 02/03/2022 |
| CLARNO, JEWELEE | P4-7829 | A | 45.00 | 5172********6012 | 081258 | 02/03/2022 |
| COSTIN, DANNY DANIEL | P4-4816 | A | 40.00 | 4385********3500 | 321095 | 02/03/2022 |
| COVINGTON, CAROLINA | P4-6298 | A | 45.00 | 4190********5708 | 017017 | 02/03/2022 |
| CRAGLE, SCOTT | P4-1559 | A | 20.00 | 4071********3698 | 09037C | 02/03/2022 |
| CRAWFORD, MACYANN | P4-7735 | A | 45.00 | 4147********3857 | 09054D | 02/03/2022 |
| DAVIDSON, NATE | P4-4121 | A | 23.00 | 4465********3273 | 003865 | 02/03/2022 |
| DAVIS, NICOLE | P4-6559 | A | 25.00 | 5172********9352 | 081301 | 02/03/2022 |
| DAWSON, STELLA | P4-6087 | A | 45.00 | 5202********9146 | 732927 | 02/03/2022 |
| DEFURIO, DAKODA | P4-2369 | A | 40.00 | 4147********6506 | 09104D | 02/03/2022 |
| DELONG, DOUGLAS | P4-5610 | A | 68.00 | 4270********6837 | 003256 | 02/03/2022 |
| DELOREY, NICK | P4-7052 | A | 45.00 | 4599********0252 | H75864 | 02/03/2022 |
| DIXON, DEVEN | P4-7614 | A | 25.00 | 3795*******8590 | 391224 | 02/03/2022 |
| DOTINGA, DREW | P4-7433 | A | 45.00 | 4833********0824 | 041308 | 02/03/2022 |
| DUARTE, JORY | P4-5484 | A | 90.00 | 4021********2068 | 071304 | 02/03/2022 |
| EAGAN, KEVIN | P4-6397 | A | 45.00 | 5403********6888 | 071305 | 02/03/2022 |
| EDWARDS, BRENNAN | P4-7935 | A | 40.00 | 4574********7194 | H75369 | 02/03/2022 |
| EDWARDS, NEVEAH | P4-7852 | A | 10.00 | 4342********9948 | 087644 | 02/03/2022 |
| EDWARDS, SHANIA | P4-7424 | A | 25.00 | 4342********9948 | 012193 | 02/03/2022 |
| EGER, BRITTANY | P4-6807 | A | 45.00 | 5554********5766 | 285135 | 02/03/2022 |
| EICHEL, CATHERINE | P4-5387 | A | 68.00 | 4147********9010 | 09198C | 02/03/2022 |
| EISENBRANDT, WAYNE | P4-1099 | A | 40.00 | 4179********4991 | 703031 | 02/03/2022 |
| ELLERS, FORREST | P4-6205 | A | 45.00 | 5290********3375 | 024881 | 02/03/2022 |
| ENGLUND, JAKE | P4-5937 | A | 40.00 | 5576********7797 | 071308 | 02/03/2022 |
| ENSMINGER, EMILY | P4-6758 | A | 45.00 | 4833********3901 | 091308 | 02/03/2022 |
| ERICKSON, SHERRY | P4-5904 | A | 40.00 | 4834********2521 | 353387 | 02/03/2022 |
| FITTERER, BOBBY | P4-7836 | A | 45.00 | 4266********0571 | 09301B | 02/03/2022 |
| FLAVIN, ETHAN | P4-7884 | A | 45.00 | 5597********5609 | 061311 | 02/03/2022 |
| FORD, JONATHAN | P4-7193 | A | 40.00 | 4535********4196 | H75371 | 02/03/2022 |
| FOREST, STACY | P4-7802 | A | 68.00 | 5314********4210 | 581182 | 02/03/2022 |
| FRANK, BRYAN | P4-7528 | A | 45.00 | 5172********7109 | 081310 | 02/03/2022 |
| FRICK, ALEX | P4-7709 | A | 25.00 | 4400********9222 | 09308D | 02/03/2022 |
| FULMER, ANNA | P4-7749 | A | 45.00 | 4342********4484 | 090565 | 02/03/2022 |
| GARCIA, RYAN | P4-6447 | A | 45.00 | 4060********9654 | 031308 | 02/03/2022 |
| GEERE, JARED | P4-7393 | A | 45.00 | 4342********2021 | 079033 | 02/03/2022 |
| GIRARD, RACHEL | P4-5870 | A | 48.00 | 5202********3034 | 552761 | 02/03/2022 |
| GONZALES GRIFFI, ASHLI | P4-7263 | A | 45.00 | 5178********5636 | 09475B | 02/03/2022 |
| GONZALES, ISRAEL | P4-7114 | A | 40.00 | 4833********8581 | 051308 | 02/03/2022 |
| GONZALES, PAMELA | P4-7894 | A | 40.00 | 5172********8075 | 081313 | 02/03/2022 |
| GOVER, LAUREN | P4-5579 | A | 45.00 | 4147********0138 | 09471D | 02/03/2022 |
| GRANER, KADE | P4-5157 | A | 45.00 | 5172********6036 | 081314 | 02/03/2022 |
| GREENE, CHRIS | P4-6737 | A | 63.00 | 4586********5678 | H77689 | 02/03/2022 |
| GROVER, BONNIE | P4-1218 | A | 40.00 | 4834********2737 | 353398 | 02/03/2022 |
| HAFER, HUNTER | P4-7246 | A | 40.00 | 4733********6057 | 061317 | 02/03/2022 |
| HAGAN, JUSTIN | P4-7127 | A | 68.00 | 4342********7765 | 064999 | 02/03/2022 |
| HALLINAN, MIKE | P4-5629 | A | 25.00 | 3795*******1014 | 131303 | 02/03/2022 |
| HANDAL, SAID | P4-1554 | A | 45.00 | 4021********9454 | 071318 | 02/03/2022 |
| HANSEN, HANNAH | P4-7652 | A | 45.00 | 4630********1986 | 631880 | 02/03/2022 |
| HANSEN, REUBEN | P4-7178 | A | 68.00 | 4412********8431 | 019919 | 02/03/2022 |
| HARLITLIN, MATT | P4-7092 | A | 68.00 | 4179********2744 | 703031 | 02/03/2022 |
| HART, LAURA | P4-4260 | A | 25.00 | 5172********3881 | 081319 | 02/03/2022 |
| HART, TIFFANY | P4-7793 | A | 45.00 | 4311********7561 | 003106 | 02/03/2022 |
| HEDEEN, KRYSTIN | P4-7088 | A | 40.00 | 4737********7083 | 088430 | 02/03/2022 |
| HEILMAN, NEIL | P4-6564 | A | 40.00 | 6011********0380 | 00388R | 02/03/2022 |
| HELD, DAVID | P4-3896 | A | 45.00 | 4147********2148 | 09637C | 02/03/2022 |
| HENRIQUEZ, LUIS | P4-7284 | A | 45.00 | 4246********1632 | 09648G | 02/03/2022 |
| HERNANDEZ, DANIEL | P4-7989 | A | 45.00 | 4815********5753 | 131436 | 02/03/2022 |
| HILL, JAYCI | P4-7613 | A | 45.00 | 3795*******8590 | 396555 | 02/03/2022 |
| HILL, JEFFREY | P4-3045 | A | 63.00 | 5172********2517 | 081321 | 02/03/2022 |
| HINGA, PETER | P4-7494 | A | 45.00 | 4342********3059 | 083157 | 02/03/2022 |
| HOLBEN, ANDY | P4-7968 | A | 68.00 | 3798*******1004 | 188504 | 02/03/2022 |
| HORN, LINDA | P4-7489 | A | 40.00 | 4228********8559 | 000536 | 02/03/2022 |
| HOWE, SARAH | P4-6170 | A | 68.00 | 4430********3377 | 391935 | 02/03/2022 |
| HOWELL, TAYLOR | P4-6240 | A | 68.00 | 4653********1118 | 390446 | 02/03/2022 |
| HUMBURG, DAVID | P4-7068 | A | 40.00 | 4733********3796 | 061325 | 02/03/2022 |
| HYLTON, LESLIE | P4-7495 | A | 25.00 | 4342********3059 | 061222 | 02/03/2022 |
| JAHN, ABBIE | P4-7271 | A | 10.00 | 4147********6983 | 09780C | 02/03/2022 |
| JAHNKE, AVARIE | P4-7320 | A | 10.00 | 4147********6983 | 09780C | 02/03/2022 |
| JAMES, LANDON | P4-5873 | A | 45.00 | 6011********0004 | 00389R | 02/03/2022 |
| JERKOVITZ, MARGO | P4-6827 | A | 45.00 | 4342********2811 | 097262 | 02/03/2022 |
| JONES, CONNER | P4-4808 | A | 45.00 | 5156********3935 | 09808Z | 02/03/2022 |
| JUDD, STEPHANIE | P4-5611 | A | 33.00 | 4270********6837 | 003969 | 02/03/2022 |
| KAMPSTRA, DANIEL | P4-7157 | A | 45.00 | 4100********3136 | 47262D | 02/03/2022 |
| KEARNEY, DAVID | P4-7072 | A | 40.00 | 4867********8855 | 081308 | 02/03/2022 |
| KERBY, JONATHAN | P4-7733 | A | 45.00 | 4342********9315 | 016680 | 02/03/2022 |
| KIMBRELL, JESSICA | P4-7799 | A | 45.00 | 5449********4888 | H75909 | 02/03/2022 |
| KINGMAN, BRAD | P4-4167 | A | 68.00 | 4154********9748 | 09863G | 02/03/2022 |
| KITE, SETH | P4-4448 | A | 68.00 | 4834********3166 | 353414 | 02/03/2022 |
| KLEINERT, DYLAN | P4-6508 | A | 40.00 | 4733********9290 | 061329 | 02/03/2022 |
| KLOS, TAYLOR | P4-4447 | A | 40.00 | 4147********2565 | 09916D | 02/03/2022 |
| KOCHETTA, ZACH | P4-4752 | A | 45.00 | 4147********9394 | 09896C | 02/03/2022 |
| LANE-BOREN, MENDY | P4-7688 | A | 25.00 | 5213********8200 | 09917Z | 02/03/2022 |
| LANGHAM, KYLE | P4-7637 | A | 40.00 | 4543********7761 | 048040 | 02/03/2022 |
| LEC-HERNANDEZ, NICCO | P4-7800 | A | 45.00 | 4388********7530 | 09949D | 02/03/2022 |
| LEITE, CAROLLINE | P4-7321 | A | 68.00 | 5178********6504 | 09963B | 02/03/2022 |
| LEONHARD, DAN | P4-4940 | A | 45.00 | 4834********8030 | 353416 | 02/03/2022 |
| LEONHARD, HEIDI | P4-4939 | A | 25.00 | 4834********8030 | 353417 | 02/03/2022 |
| LEPOIDEVIN, RACHAEL | P4-5277 | A | 45.00 | 4147********0222 | 00008D | 02/03/2022 |
| LICHTY, DEIDRE | P4-7964 | A | 45.00 | 5466********2378 | 37552S | 02/03/2022 |
| LOCKETT, BILL | P4-1080 | A | 66.00 | 5528********7479 | 00031J | 02/03/2022 |
| LOLLAR, DEBORAH | P4-6719 | A | 25.00 | 5172********2517 | 081333 | 02/03/2022 |
| LYNCHARD, ALYSSA | P4-6421 | A | 45.00 | 4003********9810 | 00075B | 02/03/2022 |
| MADDOX, TORI | P4-7936 | A | 25.00 | 4574********7194 | H73900 | 02/03/2022 |
| MAIR, JESSE | P4-3716 | A | 25.00 | 5202********4536 | 792547 | 02/03/2022 |
| MAIR, SARAH | P4-5310 | A | 40.00 | 5202********4536 | 731962 | 02/03/2022 |
| MARUSARZ, CHRIS | P4-6744 | A | 40.00 | 4190********3624 | 016581 | 02/03/2022 |
| MATHEWS, CRYSTAL | P4-7928 | A | 45.00 | 5510********9164 | 071337 | 02/03/2022 |
| MATKOVICH, ANDY | P4-7728 | A | 25.00 | 4147********7476 | 00141I | 02/03/2022 |
| MATKOVICH, KELLY | P4-7446 | A | 45.00 | 4147********7476 | 00161I | 02/03/2022 |
| MCDONALD, LANCE | P4-4593 | A | 40.00 | 5172********1550 | 081337 | 02/03/2022 |
| MCGRATH, AMY | P4-4142 | A | 68.00 | 5463********7296 | 00191P | 02/03/2022 |
| MCGUINN, CRYSTAL | P4-7268 | A | 40.00 | 4060********9560 | 00192D | 02/03/2022 |
| MCGUIRE, SEAN | P4-5919 | A | 40.00 | 4733********8968 | 061340 | 02/03/2022 |
| MEDINA, BRANDON | P4-7629 | A | 25.00 | 4021********3096 | 071340 | 02/03/2022 |
| MEDINA, NICKOLAS | P4-5943 | A | 40.00 | 5172********1909 | 081339 | 02/03/2022 |
| MEDINA, NICOLE | P4-7650 | A | 25.00 | 5172********1909 | 081340 | 02/03/2022 |
| MERCER, MAGGIE | P4-7676 | A | 45.00 | 4563********9624 | H75908 | 02/03/2022 |
| MILLER, CHELSEA | P4-6505 | A | 45.00 | 4037********0847 | 703031 | 02/03/2022 |
| MILLER, SUZANNE | P4-1796 | A | 40.00 | 4342********2694 | 000265 | 02/03/2022 |
| MILLER, TRAVIS | P4-5888 | A | 40.00 | 5202********3034 | 551560 | 02/03/2022 |
| MITCHELL, JESSE | P4-2289 | A | 40.00 | 5172********4275 | 081342 | 02/03/2022 |
| MONROE, LISA | P4-7136 | A | 68.00 | 5314********4303 | 511268 | 02/03/2022 |
| MONTANO, BRITTANY | P4-7851 | A | 40.00 | 5172********7905 | 081343 | 02/03/2022 |
| MORGAN, MICHAEL | P4-7927 | A | 45.00 | 5202********4976 | 792283 | 02/03/2022 |
| NACHTRIEB, DANNYE | P4-2017 | A | 45.00 | 5172********5726 | 081344 | 02/03/2022 |
| NADINE, MELODY | P4-7923 | A | 45.00 | 4653********7440 | 390502 | 02/03/2022 |
| NANCARROW, EMILY | P4-5812 | A | 25.00 | 5156********3935 | 00412Z | 02/03/2022 |
| NANCE, JEAN | P4-7809 | A | 40.00 | 4121********5341 | 00476C | 02/03/2022 |
| NANCE, STEPHEN | P4-7815 | A | 20.00 | 4121********5341 | 00428C | 02/03/2022 |
| NASH, TATE | P4-7167 | A | 45.00 | 4266********3956 | 00490C | 02/03/2022 |
| NELSON, DON | P4-3351 | A | 25.00 | 4388********2704 | 00444D | 02/03/2022 |
| NELSON, TRISH | P4-3352 | A | 45.00 | 4388********2704 | 00456D | 02/03/2022 |
| NGUYEN, MAIA | P4-7954 | A | 25.00 | 4270********6857 | 003708 | 02/03/2022 |
| NIES, RON | P4-3735 | A | 20.00 | 5466********6067 | 00503S | 02/03/2022 |
| NIES, SUSAN | P4-3671 | A | 45.00 | 5466********6067 | 00516S | 02/03/2022 |
| NOKES, KELLY | P4-7930 | A | 45.00 | 4342********2903 | 011143 | 02/03/2022 |
| OAKLEY, KATHERINE | P4-7337 | A | 40.00 | 6011********4074 | 00386R | 02/03/2022 |
| OCEGUERA, PAMELA | P4-7475 | A | 40.00 | 4833********9224 | 011308 | 02/03/2022 |
| ODONNELL, BRIANNA | P4-7698 | A | 33.00 | 5218********6140 | 43098Z | 02/03/2022 |
| ODONNELL, JANNA | P4-7696 | A | 45.00 | 5218********6140 | 43376Z | 02/03/2022 |
| ODONNELL, ROBERT | P4-7697 | A | 25.00 | 5218********6140 | 43334Z | 02/03/2022 |
| OLDANI, ANTHONY | P4-7141 | A | 45.00 | 5403********6823 | 071352 | 02/03/2022 |
| ORTALO, BENOIT | P4-7423 | A | 45.00 | 4489********0070 | 003730 | 02/03/2022 |
| ORTMAN, CARL | P4-6138 | A | 68.00 | 5236********4520 | 081351 | 02/03/2022 |
| OTTO, ALEX | P4-7238 | A | 45.00 | 4190********2285 | 013097 | 02/03/2022 |
| OVE, BRANDON | P4-5874 | A | 45.00 | 5172********4804 | 081352 | 02/03/2022 |
| PASTURA, JOSH | P4-6873 | A | 68.00 | 4190********9895 | 019309 | 02/03/2022 |
| PASTURA, LAURA | P4-6872 | A | 48.00 | 4190********9895 | 030607 | 02/03/2022 |
| PERKINS, DILLON | P4-4489 | A | 45.00 | 4834********9159 | 353445 | 02/03/2022 |
| PERRY, KATHI | P4-1328 | A | 20.00 | 5176********1186 | 00715B | 02/03/2022 |
| PERRY, MIKE | P4-1327 | A | 40.00 | 5176********1186 | 00695B | 02/03/2022 |
| PETERSEN, LINDSEY | P4-3048 | A | 20.00 | 4385********3500 | 580536 | 02/03/2022 |
| PHELPS, JACOB | P4-6880 | A | 25.00 | 4266********7334 | 00757B | 02/03/2022 |
| PHILIPS, MINDY | P4-5705 | A | 45.00 | 5466********0010 | 45336P | 02/03/2022 |
| PHILLIPS, JARRELL | P4-3866 | A | 45.00 | 5178********6114 | 00762B | 02/03/2022 |
| PIEFER, LYNN | P4-7059 | A | 45.00 | 5172********9531 | 081357 | 02/03/2022 |
| PIKUL, JUSTIN | P4-5130 | A | 40.00 | 4342********8474 | 091417 | 02/03/2022 |
| PLANTE, BECCA | P4-5368 | A | 45.00 | 4021********5634 | 071400 | 02/03/2022 |
| POLLMANN, TAYTE | P4-7497 | A | 45.00 | 5156********8865 | 02003Z | 02/03/2022 |
| POMFRET, FRAZER | P4-7463 | A | 40.00 | 5172********7615 | 081358 | 02/03/2022 |
| POTTS, DOLAN | P4-5377 | A | 68.00 | 5172********8340 | 081359 | 02/03/2022 |
| PRINGLE, MATTHEW | P4-6306 | A | 45.00 | 4190********6245 | 013366 | 02/03/2022 |
| PYLE, JOE | P4-5920 | A | 40.00 | 4000********3023 | 812485 | 02/03/2022 |
| QUILES, YAHNCARLOS | P4-7220 | A | 40.00 | 4755********0554 | 964724 | 02/03/2022 |
| RADER, KOURTNEY | P4-7277 | A | 68.00 | 4147********8371 | 02075C | 02/03/2022 |
| RAUCH, COULTER | P4-1635 | A | 40.00 | 6011********8243 | 00365B | 02/03/2022 |
| REID, PETE | P4-7455 | A | 68.00 | 4147********5138 | 02091I | 02/03/2022 |
| RICHMOND, TANNER | P4-5453 | A | 45.00 | 4003********9984 | 02123C | 02/03/2022 |
| RIST, ERIK | P4-6026 | A | 45.00 | 4834********9719 | 353455 | 02/03/2022 |
| RIVERA, JAYDEN | P4-5378 | A | 45.00 | 5202********0445 | 732838 | 02/03/2022 |
| RIZZI, BRETT | P4-7317 | A | 25.00 | 4359********2962 | 518881 | 02/03/2022 |
| RIZZI, ELIO | P4-7319 | A | 10.00 | 4359********2962 | 517349 | 02/03/2022 |
| RIZZI, OTTO | P4-7318 | A | 10.00 | 4359********2962 | 517345 | 02/03/2022 |
| RIZZI, TRACY | P4-7316 | A | 45.00 | 4359********2962 | 517351 | 02/03/2022 |
| ROBINSON, MARIANNE | P4-7664 | A | 45.00 | 3737*******4008 | 159374 | 02/03/2022 |
| RODRIGUEZ, ISABELLA | P4-7921 | A | 45.00 | 4021********8585 | 071406 | 02/03/2022 |
| ROJAS, BEAU | P4-7929 | A | 25.00 | 5510********9164 | 071407 | 02/03/2022 |
| ROQUE, RICARDO | P4-7806 | A | 45.00 | 4356********0749 | 191148 | 02/03/2022 |
| RUANGPRADIT, WANVIPA | P4-3302 | A | 45.00 | 4147********8066 | 02239C | 02/03/2022 |
| RUGGERI, VERONICA | P4-5966 | A | 25.00 | 4000********3023 | 657447 | 02/03/2022 |
| SADAWONWICZ, MARY | P4-7919 | A | 68.00 | 4388********5911 | 02258D | 02/03/2022 |
| SANCHEZ, NICOLE | P4-7245 | A | 25.00 | 4342********4797 | 062051 | 02/03/2022 |
| SANCHEZ, NICOLE | P4-7944 | A | 25.00 | 4342********4797 | 062051 | 02/03/2022 |
| SANCHEZ, ROGER | P4-4983 | A | 45.00 | 4342********4797 | 098067 | 02/03/2022 |
| SANDERLIN, REBEKAH | P4-4725 | A | 23.00 | 5285********2708 | 49506P | 02/03/2022 |
| SANTIAGO, JOEY | P4-4984 | A | 68.00 | 5172********4305 | 081409 | 02/03/2022 |
| SCANLON, MAKENZIE | P4-7467 | A | 48.00 | 4270********6837 | 003501 | 02/03/2022 |
| SCHELIS, ANITA | P4-7692 | A | 40.00 | 5392********8538 | 70304W | 02/03/2022 |
| SCHLEICHER, KAYLA | P4-7180 | A | 45.00 | 4834********2323 | 353474 | 02/03/2022 |
| SCHNEITER, CLIFFORD | P4-7084 | A | 25.00 | 4072********2256 | 071412 | 02/03/2022 |
| SCHNEITER, LETA | P4-7083 | A | 45.00 | 4072********2256 | 071412 | 02/03/2022 |
| SCHUKNECHT, ADAM | P4-5701 | A | 90.00 | 4190********9202 | 019340 | 02/03/2022 |
| SCHWARZENBACH, CADE | P4-7963 | A | 45.00 | 4586********7133 | H75986 | 02/03/2022 |
| SEAGREN, DUSTIN | P4-6821 | A | 40.00 | 4833********5549 | 031408 | 02/03/2022 |
| SEBASTIAN, CHLOE | P4-7754 | A | 25.00 | 4266********0754 | 02420B | 02/03/2022 |
| SEBASTIAN, MATT | P4-4630 | A | 45.00 | 4266********0754 | 02424B | 02/03/2022 |
| SKINNER, DANIELLE | P4-7763 | A | 25.00 | 4179********4873 | 703041 | 02/03/2022 |
| SMITH, ZAILA | P4-7503 | A | 68.00 | 5524********6198 | 03886P | 02/03/2022 |
| SNOW, BETH | P4-7262 | A | 40.00 | 5202********2710 | 550949 | 02/03/2022 |
| SOLDO, TERRI | P4-7933 | A | 40.00 | 5524********7426 | 02485Z | 02/03/2022 |
| SPINO SMITH, ANDRE | P4-5255 | A | 68.00 | 4147********8687 | 02462D | 02/03/2022 |
| STROMER, KIM | P4-3985 | A | 48.00 | 4586********7323 | H76281 | 02/03/2022 |
| SWANGO, DANIELLE | P4-6672 | A | 45.00 | 5172********8444 | 081415 | 02/03/2022 |
| TARANGO, HENRY | P4-7636 | A | 40.00 | 4000********3325 | 758922 | 02/03/2022 |
| TATTERSHALL, HANNAH | P4-6000 | A | 45.00 | 4834********6071 | 353483 | 02/03/2022 |
| THURMAN, JACK | P4-6966 | A | 25.00 | 4147********6983 | 02546C | 02/03/2022 |
| THURMAN, MICHAEL | P4-6965 | A | 45.00 | 4147********6983 | 02564C | 02/03/2022 |
| THURMAN, SAM | P4-7054 | A | 10.00 | 4147********6983 | 02582C | 02/03/2022 |
| TISCAREO, BRANDON | P4-7990 | A | 45.00 | 4147********1106 | 02581C | 02/03/2022 |
| TSETHLIKAI, MARTIN | P4-3426 | A | 40.00 | 4750********2027 | 001408 | 02/03/2022 |
| UTHE, BRANDON | P4-7276 | A | 45.00 | 4342********0215 | 070528 | 02/03/2022 |
| VALENTIN-MORALE, DAVIDSON | P4-7753 | A | 40.00 | 4266********1486 | 02615B | 02/03/2022 |
| VELTRI, CHRIS | P4-4942 | A | 40.00 | 5172********7909 | 081419 | 02/03/2022 |
| VELTRI, KAYLA | P4-4943 | A | 25.00 | 5172********7909 | 081420 | 02/03/2022 |
| WALKER, LINDA | P4-3664 | A | 40.00 | 4465********0888 | 003952 | 02/03/2022 |
| WALSH, DARRIN | P4-1979 | A | 68.00 | 4147********9063 | 003451 | 02/03/2022 |
| WARD, LUCAS | P4-7693 | A | 45.00 | 4705********7786 | 061422 | 02/03/2022 |
| WASHINGTON, COLE | P4-6590 | A | 8.00 | 5172********5554 | 081421 | 02/03/2022 |
| WEST, DANIELLE | P4-4236 | A | 45.00 | 4719********1795 | 633784 | 02/03/2022 |
| WEYANT, CHRISTINA | P4-7708 | A | 68.00 | 4400********9222 | 06566D | 02/03/2022 |
| WILLBURN, TIM | P4-4386 | A | 45.00 | 4147********1760 | 02717C | 02/03/2022 |
| WILLBURN, TRACIE | P4-6215 | A | 25.00 | 4147********1760 | 02729C | 02/03/2022 |
| WILLIAMS, JASON | P4-7762 | A | 45.00 | 4179********4873 | 703041 | 02/03/2022 |
| WILLIAMS, KAMI | P4-4194 | A | 25.00 | 4179********0114 | 703041 | 02/03/2022 |
| WILLIAMS, NICK | P4-7953 | A | 45.00 | 4270********6857 | 003484 | 02/03/2022 |
| WILLIAMS, ROB | P4-4193 | A | 68.00 | 4179********0114 | 703041 | 02/03/2022 |
| WILMER, NATALIE | P4-7805 | A | 40.00 | 4465********3636 | 003982 | 02/03/2022 |
| WINGO, BRETT | P4-4869 | A | 45.00 | 4342********0136 | 070054 | 02/03/2022 |
| WOLTERS, BRADY | P4-3850 | A | 45.00 | 4834********3136 | 353493 | 02/03/2022 |
| WOODLIEF, AVERY | P4-7768 | A | 45.00 | 5172********2251 | 081425 | 02/03/2022 |
| WOOLMINGTON, TAYLOR | P4-3906 | A | 45.00 | 4834********9689 | 353495 | 02/03/2022 |
| WYGANDT, KARL | P4-7978 | A | 40.00 | 4147********6945 | 02835C | 02/03/2022 |
| WYGANDT, LUCY | P4-7979 | A | 20.00 | 4147********6945 | 02857C | 02/03/2022 |
| YOUNG, BRYANT | P4-7689 | A | 40.00 | 4100********8516 | 64693D | 02/03/2022 |
| ZARZA, ERIKA | P4-7592 | A | 40.00 | 4342********7133 | 023757 | 02/03/2022 |
| ZIEGLER, JOSEPH | P4-6441 | A | 45.00 | 4147********2744 | 02866D | 02/03/2022 |
| ZIPPER, KIM | P4-7724 | A | 45.00 | 3795*******1014 | 102408 | 02/03/2022 |
| Count | Card Type | Total |
| 7 | American Express | 321.00 |
| 86 | MasterCard | 3708.00 |
| 182 | Visa | 7582.00 |
| 8 | Discover | 379.00 |
| 0 | Other | 0.00 |
| 11990.00 |