| 08/03/2022 |
| 08:03:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MICHAEL | P4-7739 | A | 49.00 | 4147********1132 | 01247C | 08/03/2022 |
| ADAIR, AMBER | P4-8063 | A | 26.00 | 5172********3755 | 083759 | 08/03/2022 |
| ADAIR, BEN | P4-4398 | A | 40.00 | 5172********3755 | 083759 | 08/03/2022 |
| ADAMS, LUCAS | P4-7830 | A | 49.00 | 4834********2552 | 850004 | 08/03/2022 |
| ANDERSON, ERIK | P4-6900 | A | 72.00 | 4147********9006 | 04067I | 08/03/2022 |
| ANDERSON, MATT | P4-5510 | A | 49.00 | 4610********9174 | 023808 | 08/03/2022 |
| ATCHISON, RYAN | P4-5680 | A | 49.00 | 5172********3833 | 083803 | 08/03/2022 |
| ATHA, HEIDI | P4-7943 | A | 45.00 | 5172********0127 | 083803 | 08/03/2022 |
| ATHANAS, ELLIS | P4-5574 | A | 49.00 | 5424********1052 | 64638P | 08/03/2022 |
| AYERS, DONNA | P4-7645 | A | 45.00 | 4147********5801 | 04203D | 08/03/2022 |
| BADAGLIACCO, ANTHONY | P4-5175 | A | 49.00 | 4259********0716 | 029358 | 08/03/2022 |
| BAILEY, QUINN | P4-8300 | A | 49.00 | 6011********4814 | 00381R | 08/03/2022 |
| BALMOS, FRED | P4-5948 | A | 45.00 | 5172********2119 | 083805 | 08/03/2022 |
| BANKS, DIANA | P4-7984 | A | 49.00 | 5424********7798 | 75866P | 08/03/2022 |
| BAUERLE, MATT | P4-8004 | A | 49.00 | 5392********6111 | 70308Z | 08/03/2022 |
| BELL, MICHAEL | P4-6901 | A | 49.00 | 5172********7608 | 083806 | 08/03/2022 |
| BENNETTS, JERIANNA | P4-4144 | A | 49.00 | 4147********5140 | 04226D | 08/03/2022 |
| BERNHARD, TERESA | P4-1220 | A | 72.00 | 5202********9559 | 321567 | 08/03/2022 |
| BILSTAD, BAILEY | P4-4387 | A | 49.00 | 4190********3084 | 029166 | 08/03/2022 |
| BISSONNETTE, JOSEPH | P4-7965 | A | 121.00 | 4400********1099 | 08761C | 08/03/2022 |
| BOBST, BRAD | P4-1095 | A | 45.00 | 5172********3350 | 083808 | 08/03/2022 |
| BORING, NATALIE | P4-8257 | A | 49.00 | 4229********9192 | 031090 | 08/03/2022 |
| BOX, CASEY | P4-8018 | A | 49.00 | 6011********0315 | 00317R | 08/03/2022 |
| BOYD, JESSE | P4-8394 | A | 72.00 | 4147********9769 | 04318D | 08/03/2022 |
| BRAGASSA, JOSHUA | P4-6598 | A | 49.00 | 5172********3627 | 083810 | 08/03/2022 |
| BROCKMEYER, TONY | P4-4780 | A | 72.00 | 6011********9307 | 00336B | 08/03/2022 |
| BROWN, ELAINE | P4-7713 | A | 46.00 | 6011********0510 | 00393R | 08/03/2022 |
| BROWN, JARED | P4-4231 | A | 40.00 | 6011********8243 | 00356B | 08/03/2022 |
| BROWN, TOM | P4-7712 | A | 68.00 | 6011********0510 | 00378R | 08/03/2022 |
| BURNS, HUGH | P4-7880 | A | 45.00 | 4147********0955 | 04378D | 08/03/2022 |
| BURNS, LOYCE | P4-7881 | A | 23.00 | 4147********0955 | 04393D | 08/03/2022 |
| CAMP, CALEB | P4-7553 | A | 12.00 | 4003********9810 | 04424B | 08/03/2022 |
| CAMP, HADEN | P4-5599 | A | 26.00 | 4003********9810 | 04415B | 08/03/2022 |
| CAMP, RALEIGH | P4-8443 | A | 72.00 | 4342********2649 | 022132 | 08/03/2022 |
| CAMPBELL, MACKENZIE | P4-4968 | A | 35.00 | 5172********4290 | 083813 | 08/03/2022 |
| CAMPBELL, SANDY | P4-1177 | A | 45.00 | 5172********6969 | 083814 | 08/03/2022 |
| CARLSON, ANNIE | P4-6070 | A | 49.00 | 4147********4037 | 04492C | 08/03/2022 |
| CARROLL, MICHAEL | P4-7111 | A | 26.00 | 4190********5708 | 014266 | 08/03/2022 |
| CARTWRIGHT, KAYCIE | P4-7835 | A | 26.00 | 4060********4461 | 04499D | 08/03/2022 |
| CASSEL, REBECCA | P4-7932 | A | 49.00 | 4147********2577 | 04519I | 08/03/2022 |
| CERA, JUAN | P4-8347 | A | 49.00 | 5202********2689 | 850229 | 08/03/2022 |
| CHABOLLA, KEBRINA | P4-8278 | A | 45.00 | 5178********8963 | 04544B | 08/03/2022 |
| CHAPMAN, DONNA | P4-5875 | A | 49.00 | 4342********7472 | 081300 | 08/03/2022 |
| CHARRON, JOSEPH | P4-7350 | A | 49.00 | 4943********5815 | 362555 | 08/03/2022 |
| CLARK, VALERIE | P4-1359 | A | 45.00 | 5172********4560 | 083817 | 08/03/2022 |
| CLARNO, JEWELEE | P4-7829 | A | 49.00 | 5172********6012 | 083817 | 08/03/2022 |
| COLE, CAITLIN | P4-7124 | A | 49.00 | 5424********0133 | 87500P | 08/03/2022 |
| COLLINS, MOLLY | P4-8420 | A | 49.00 | 4266********2774 | 04610B | 08/03/2022 |
| COLON, MARIBEL | P4-8229 | A | 26.00 | 4266********1486 | 04624B | 08/03/2022 |
| COOK, CODY | P4-8160 | A | 49.00 | 4207********7908 | 013808 | 08/03/2022 |
| COSTIN, DANNY DANIEL | P4-4816 | A | 45.00 | 4385********3500 | 320849 | 08/03/2022 |
| COVINGTON, CAROLINA | P4-6298 | A | 49.00 | 4190********5708 | 026536 | 08/03/2022 |
| CRAGLE, SCOTT | P4-1559 | A | 23.00 | 4071********3698 | 04646C | 08/03/2022 |
| DABREY, ALEXIS | P4-8395 | A | 49.00 | 4147********9769 | 04676D | 08/03/2022 |
| DAVIDSON, NATE | P4-4121 | A | 23.00 | 4465********3273 | 003370 | 08/03/2022 |
| DAVILA, ANGELA | P4-8246 | A | 71.00 | 4549********1333 | 956983 | 08/03/2022 |
| DAWSON, STELLA | P4-6087 | A | 12.00 | 4342********7472 | 093507 | 08/03/2022 |
| DEFURIO, DAKODA | P4-2369 | A | 45.00 | 4147********6506 | 04688D | 08/03/2022 |
| DELGADO, SHELLA | P4-8442 | A | 72.00 | 4803********5393 | 003624 | 08/03/2022 |
| DELUCA, CHRIS | P4-7137 | A | 49.00 | 4834********5309 | 850054 | 08/03/2022 |
| DEPEW, GAVIN | P4-8036 | A | 46.00 | 4270********0168 | 003950 | 08/03/2022 |
| DEPEW, JENNY | P4-8035 | A | 68.00 | 4270********0168 | 003705 | 08/03/2022 |
| DERESZYNSKI, LAURA | P4-8204 | A | 49.00 | 5172********2582 | 083823 | 08/03/2022 |
| DOTINGA, DREW | P4-7433 | A | 49.00 | 4833********0824 | 043808 | 08/03/2022 |
| DUARTE, JORY | P4-5484 | A | 49.00 | 4021********2068 | 073825 | 08/03/2022 |
| DUMKE, ALLIE | P4-8108 | A | 49.00 | 3712*******2007 | 119447 | 08/03/2022 |
| EAGAN, KEVIN | P4-6397 | A | 49.00 | 5403********9232 | 073826 | 08/03/2022 |
| EDWARDS, BRENNAN | P4-7935 | A | 45.00 | 4574********7194 | H78389 | 08/03/2022 |
| EDWARDS, NEVEAH | P4-7852 | A | 12.00 | 4342********9948 | 098169 | 08/03/2022 |
| EDWARDS, SHANIA | P4-7424 | A | 26.00 | 4342********9948 | 091372 | 08/03/2022 |
| EDWARS, CATHY | P4-8007 | A | 26.00 | 4147********0331 | 04804D | 08/03/2022 |
| EISENBRANDT, WAYNE | P4-1099 | A | 45.00 | 4179********4991 | 703083 | 08/03/2022 |
| ELLERS, FORREST | P4-6205 | A | 49.00 | 5290********3375 | 004730 | 08/03/2022 |
| ELLIS, SHAY | P4-5770 | A | 49.00 | 4269********1731 | 003617 | 08/03/2022 |
| ENSMINGER, EMILY | P4-6758 | A | 49.00 | 4833********3901 | 083808 | 08/03/2022 |
| EVANS, CRYSTINA | P4-7996 | A | 72.00 | 3739*******1001 | 140188 | 08/03/2022 |
| FLAVIN, ETHAN | P4-7884 | A | 49.00 | 5597********5609 | 063829 | 08/03/2022 |
| FOX, TIM | P4-4726 | A | 50.00 | 4342********2951 | 067830 | 08/03/2022 |
| FRANK, BRYAN | P4-7528 | A | 49.00 | 5172********7109 | 083828 | 08/03/2022 |
| FRIZZELL, LINDA | P4-7512 | A | 68.00 | 5515********7632 | 074161 | 08/03/2022 |
| GAHERTY, CAMBPELL | P4-8385 | A | 49.00 | 4060********2969 | 013808 | 08/03/2022 |
| GEERE, JARED | P4-7393 | A | 49.00 | 4342********2021 | 047568 | 08/03/2022 |
| GEHRLEIN, DAVID | P4-8277 | A | 49.00 | 6011********3620 | 00322P | 08/03/2022 |
| GERBERICH, HEIDI | P4-5990 | A | 40.00 | 6011********8243 | 00315B | 08/03/2022 |
| GILL, TOMMY | P4-4527 | A | 49.00 | 4270********1614 | 003416 | 08/03/2022 |
| GONZALES, ISRAEL | P4-7114 | A | 45.00 | 4833********8581 | 023808 | 08/03/2022 |
| GOODMAN, ELIZABETH | P4-8282 | A | 49.00 | 4190********1410 | 017161 | 08/03/2022 |
| GOSS, JAMES | P4-8421 | A | 26.00 | 4266********2774 | 04986B | 08/03/2022 |
| GREENE, CHRIS | P4-6737 | A | 63.00 | 4586********5678 | H80205 | 08/03/2022 |
| GROVER, BONNIE | P4-1218 | A | 45.00 | 4834********2737 | 850081 | 08/03/2022 |
| HAGAN, JUSTIN | P4-7127 | A | 72.00 | 4342********7765 | 046374 | 08/03/2022 |
| HALLINAN, MIKE | P4-5629 | A | 26.00 | 3795*******1014 | 191176 | 08/03/2022 |
| HANSEN, REUBEN | P4-7178 | A | 72.00 | 4412********8431 | 095159 | 08/03/2022 |
| HARGROVE, VICKI | P4-7967 | A | 45.00 | 5202********1952 | 391714 | 08/03/2022 |
| HARLITLIN, MATT | P4-7092 | A | 49.00 | 4179********2744 | 703083 | 08/03/2022 |
| HARROW, MORGAN | P4-8051 | A | 49.00 | 4147********7724 | 05060D | 08/03/2022 |
| HART, LAURA | P4-4260 | A | 26.00 | 5172********3881 | 083835 | 08/03/2022 |
| HART, TIFFANY | P4-7793 | A | 49.00 | 4311********7561 | 003897 | 08/03/2022 |
| HEILMAN, NEIL | P4-6564 | A | 45.00 | 6011********0380 | 00358R | 08/03/2022 |
| HELD, DAVID | P4-3896 | A | 49.00 | 4147********2148 | 05109C | 08/03/2022 |
| HICKINS, SHELBY | P4-8086 | A | 49.00 | 4834********5096 | 850088 | 08/03/2022 |
| HINGA, PETER | P4-7494 | A | 49.00 | 4342********3059 | 093465 | 08/03/2022 |
| HORN, LINDA | P4-7489 | A | 45.00 | 4228********8559 | 000571 | 08/03/2022 |
| HOTETZ, LAUREN | P4-7941 | A | 26.00 | 5597********2817 | 063840 | 08/03/2022 |
| HOWE, SARAH | P4-6170 | A | 72.00 | 4430********3377 | 818029 | 08/03/2022 |
| HUMBURG, DAVID | P4-7068 | A | 45.00 | 4733********3796 | 063839 | 08/03/2022 |
| HYLTON, LESLIE | P4-7495 | A | 26.00 | 4342********3059 | 042879 | 08/03/2022 |
| JAHN, ABBIE | P4-7271 | A | 12.00 | 4147********6983 | 05206C | 08/03/2022 |
| JAHNKE, AVARIE | P4-7320 | A | 12.00 | 4147********6983 | 05240C | 08/03/2022 |
| JAMES, LANDON | P4-5873 | A | 49.00 | 6011********0004 | 00343R | 08/03/2022 |
| JENKINS, MARK | P4-2136 | A | 40.00 | 4147********7185 | 05241D | 08/03/2022 |
| JESPERSON, MARK | P4-8234 | A | 75.00 | 4653********1448 | 712719 | 08/03/2022 |
| JONES, AUSTIN | P4-7732 | A | 49.00 | 4217********0093 | 094629 | 08/03/2022 |
| JONES, JENNAH | P4-6748 | A | 49.00 | 5392********8661 | 70308W | 08/03/2022 |
| JONES, JOHN | P4-8010 | A | 49.00 | 5424********6601 | 05126P | 08/03/2022 |
| JONES, KILLEN | P4-8308 | A | 72.00 | 4223********0405 | 812610 | 08/03/2022 |
| KAMPSTRA, DANIEL | P4-7157 | A | 49.00 | 4100********3136 | 57452D | 08/03/2022 |
| KEARNEY, DAVID | P4-7072 | A | 45.00 | 4867********8855 | 033808 | 08/03/2022 |
| KERBY, JONATHAN | P4-7733 | A | 49.00 | 4388********4513 | 05298D | 08/03/2022 |
| KERR, GEORGE | P4-8248 | A | 49.00 | 6011********4916 | 00384R | 08/03/2022 |
| KINGMAN, BRAD | P4-4167 | A | 72.00 | 4154********9748 | 05318G | 08/03/2022 |
| KIRK, MATT | P4-8156 | A | 49.00 | 4552********4946 | H78816 | 08/03/2022 |
| KITE, SETH | P4-4448 | A | 72.00 | 4834********3166 | 850106 | 08/03/2022 |
| KLEINERT, DYLAN | P4-6508 | A | 45.00 | 4733********9290 | 063844 | 08/03/2022 |
| KLOS, TAYLOR | P4-4447 | A | 49.00 | 4147********3022 | 05381C | 08/03/2022 |
| KOLB, NICHOLAS | P4-8253 | A | 49.00 | 4147********5476 | 05362D | 08/03/2022 |
| KOLLMER, CHARLES | P4-8364 | A | 72.00 | 4400********2525 | 03474D | 08/03/2022 |
| KOLTEN, MATTHEW | P4-8198 | A | 26.00 | 6011********2337 | 00386R | 08/03/2022 |
| KUURSTRA, SELMA | P4-5817 | A | 68.00 | 4179********6110 | 703083 | 08/03/2022 |
| LAGREE, PRESTON | P4-8293 | A | 49.00 | 4147********7735 | 05407C | 08/03/2022 |
| LANE, JARED | P4-8441 | A | 72.00 | 5202********0926 | 361934 | 08/03/2022 |
| LANE-BOREN, MENDY | P4-7688 | A | 26.00 | 5213********8200 | 05426W | 08/03/2022 |
| LANGHAM, KYLE | P4-7637 | A | 45.00 | 4543********7761 | 870128 | 08/03/2022 |
| LANINGHAM, MEGHAN | P4-5954 | A | 49.00 | 4599********9001 | H78808 | 08/03/2022 |
| LANINGHAM, PAUL | P4-7080 | A | 49.00 | 4599********1163 | H78811 | 08/03/2022 |
| LEC-HERNANDEZ, NICCO | P4-7800 | A | 49.00 | 4388********7530 | 05455D | 08/03/2022 |
| LEMMER, ANSON | P4-8324 | A | 72.00 | 4021********8929 | 073849 | 08/03/2022 |
| LEPOIDEVIN, PHILIP | P4-5278 | A | 26.00 | 4147********0222 | 05467D | 08/03/2022 |
| LEPOIDEVIN, RACHAEL | P4-5277 | A | 49.00 | 4147********0222 | 05493D | 08/03/2022 |
| LI, ZHIWEI | P4-8159 | A | 72.00 | 4207********7908 | 003808 | 08/03/2022 |
| LICHTY, DEIDRE | P4-7964 | A | 49.00 | 5466********2378 | 88782S | 08/03/2022 |
| LINDENAUER, ERIKA | P4-7790 | A | 49.00 | 4867********9311 | 013808 | 08/03/2022 |
| LOCKETT, BILL | P4-1080 | A | 55.00 | 5528********7479 | 05531Q | 08/03/2022 |
| LOLLAR, DEBORAH | P4-6719 | A | 26.00 | 5172********2517 | 083850 | 08/03/2022 |
| LONGAKER, KYLE | P4-5321 | A | 49.00 | 4552********5368 | H78805 | 08/03/2022 |
| LORENZO, ROY | P4-8238 | A | 49.00 | 4549********9824 | 920925 | 08/03/2022 |
| LUBBERS, KEVIN | P4-7408 | A | 49.00 | 4147********9074 | 05554D | 08/03/2022 |
| LUNSFORD, ALEX | P4-7895 | A | 49.00 | 4003********2855 | 05626D | 08/03/2022 |
| MADDOX, TORI | P4-7936 | A | 26.00 | 4574********7194 | H76517 | 08/03/2022 |
| MANN, DOUGLAS | P4-7609 | A | 45.00 | 3737*******1000 | 107565 | 08/03/2022 |
| MARUSARZ, CHRIS | P4-6744 | A | 40.00 | 4190********3624 | 012119 | 08/03/2022 |
| MASCARENAZ, CHANTEL | P4-6817 | A | 49.00 | 4021********3096 | 073855 | 08/03/2022 |
| MATKOVICH, ANDY | P4-7728 | A | 26.00 | 4147********7476 | 05644I | 08/03/2022 |
| MATKOVICH, KELLY | P4-7446 | A | 49.00 | 4147********7476 | 05669I | 08/03/2022 |
| MCCHESNEY, RYAN | P4-8241 | A | 49.00 | 5424********4556 | 942359 | 08/03/2022 |
| MCDONALD, LANCE | P4-4593 | A | 40.00 | 5172********1550 | 083855 | 08/03/2022 |
| MCFADDEN, AUDREY | P4-6442 | A | 12.00 | 5236********1880 | 083855 | 08/03/2022 |
| MCFADDEN, HEATHER | P4-5209 | A | 26.00 | 5236********1880 | 083855 | 08/03/2022 |
| MCFADDEN, RYAN | P4-5210 | A | 49.00 | 5236********1880 | 083855 | 08/03/2022 |
| MCGRATH, AMY | P4-4142 | A | 72.00 | 5463********7296 | 05794P | 08/03/2022 |
| MCGUIRE, SEAN | P4-5919 | A | 45.00 | 4733********8968 | 063857 | 08/03/2022 |
| MCKINNEY, AARON | P4-7255 | A | 49.00 | 4586********5281 | H78829 | 08/03/2022 |
| MEECE, CHELSEA | P4-7940 | A | 49.00 | 5597********2817 | 063858 | 08/03/2022 |
| MILLS, DEREK | P4-8237 | A | 49.00 | 4342********1844 | 008319 | 08/03/2022 |
| MITCHELL, ANTHONY | P4-7030 | A | 49.00 | 5467********4686 | 07031B | 08/03/2022 |
| MITCHELL, JESSE | P4-2289 | A | 40.00 | 5172********4275 | 083859 | 08/03/2022 |
| MONTANO, BRITTANY | P4-7851 | A | 45.00 | 5172********7905 | 083859 | 08/03/2022 |
| MORALES, YADRIEL | P4-8318 | A | 45.00 | 4011********2770 | 003277 | 08/03/2022 |
| MORTIMER, CHARLES | P4-5229 | A | 45.00 | 4834********7609 | 850140 | 08/03/2022 |
| MURPHY, DYLAN | P4-7130 | A | 49.00 | 4021********0511 | 073902 | 08/03/2022 |
| NANCARROW, EMILY | P4-5812 | A | 49.00 | 6011********5142 | 00340R | 08/03/2022 |
| NARCOMEY, DUNCAN | P4-7577 | A | 49.00 | 5172********0943 | 083901 | 08/03/2022 |
| NASH, TATE | P4-7167 | A | 49.00 | 4266********3956 | 07094C | 08/03/2022 |
| NELSON, TRISH | P4-3352 | A | 49.00 | 4388********2704 | 07142D | 08/03/2022 |
| NETTLES, DAVID | P4-8344 | A | 45.00 | 4834********0026 | 850145 | 08/03/2022 |
| NGUYEN, MAIA | P4-7954 | A | 26.00 | 4270********6857 | 003808 | 08/03/2022 |
| NICHOLS, ADDISON | P4-8380 | A | 49.00 | 5202********1658 | 851263 | 08/03/2022 |
| NIEMELA, DANIEL | P4-8050 | A | 49.00 | 4270********4477 | 003387 | 08/03/2022 |
| NIES, SUSAN | P4-3671 | A | 45.00 | 5466********6067 | 07163S | 08/03/2022 |
| NIEVES, DANIEL | P4-8221 | A | 45.00 | 4549********8858 | 742131 | 08/03/2022 |
| NODINE, MELODY | P4-7923 | A | 49.00 | 4653********7440 | 712790 | 08/03/2022 |
| O NEILL, ALEX | P4-8387 | A | 72.00 | 4147********4173 | 003288 | 08/03/2022 |
| OAKLEY, KATHERINE | P4-7337 | A | 45.00 | 6011********4074 | 00396R | 08/03/2022 |
| OCEGUERA, PAMELA | P4-7475 | A | 45.00 | 4833********7012 | 063908 | 08/03/2022 |
| ODONNELL, BRIANNA | P4-7698 | A | 35.00 | 5218********6140 | 96761Z | 08/03/2022 |
| ODONNELL, JANNA | P4-7696 | A | 49.00 | 5218********6140 | 96802Z | 08/03/2022 |
| ODONNELL, ROBERT | P4-7697 | A | 26.00 | 5218********6140 | 97136Z | 08/03/2022 |
| OLSON, HUNTER | P4-8384 | A | 72.00 | 4060********2969 | 073908 | 08/03/2022 |
| ORTEGA, REBECCA | P4-8209 | A | 49.00 | 5202********1175 | 360164 | 08/03/2022 |
| PABON, ALBERTO | P4-8247 | A | 45.00 | 4549********3950 | 938678 | 08/03/2022 |
| PACE, JOSHUA | P4-8085 | A | 12.00 | 4833********3999 | 093908 | 08/03/2022 |
| PACE, LANDON | P4-8084 | A | 26.00 | 4833********3999 | 083908 | 08/03/2022 |
| PACE, SANDY | P4-8083 | A | 49.00 | 4833********3999 | 093908 | 08/03/2022 |
| PASTURA, JOSH | P4-6873 | A | 49.00 | 4190********9895 | 023692 | 08/03/2022 |
| PASTURA, LAURA | P4-6872 | A | 26.00 | 4190********9895 | 014365 | 08/03/2022 |
| PAYNE, WESLEY | P4-8177 | A | 23.00 | 5238********7992 | 594163 | 08/03/2022 |
| PENCE, BRIAN | P4-1111 | A | 49.00 | 4147********0331 | 07316D | 08/03/2022 |
| PERKINS, DILLON | P4-4489 | A | 49.00 | 4834********3678 | 850154 | 08/03/2022 |
| PERRY, KATHI | P4-1328 | A | 23.00 | 5176********1186 | 07351B | 08/03/2022 |
| PERRY, MIKE | P4-1327 | A | 45.00 | 5176********1186 | 07345B | 08/03/2022 |
| PETERSEN, LINDSEY | P4-3048 | A | 23.00 | 4385********3500 | 360138 | 08/03/2022 |
| PHILIPS, COLE | P4-7098 | A | 26.00 | 5466********0010 | 99318P | 08/03/2022 |
| PHILIPS, LILA | P4-7097 | A | 12.00 | 5466********0010 | 99735P | 08/03/2022 |
| PHILIPS, MINDY | P4-5705 | A | 49.00 | 5466********0010 | 99624P | 08/03/2022 |
| PIKUL, JUSTIN | P4-5130 | A | 45.00 | 4342********8474 | 072409 | 08/03/2022 |
| POLLMANN, TAYTE | P4-7497 | A | 49.00 | 5156********8865 | 07403Z | 08/03/2022 |
| POMFRET, FRAZER | P4-7463 | A | 40.00 | 5172********7615 | 083912 | 08/03/2022 |
| POTTS, DOLAN | P4-5377 | A | 72.00 | 5172********8340 | 083912 | 08/03/2022 |
| PRATT, JAN | P4-8419 | A | 23.00 | 4388********5550 | 07448D | 08/03/2022 |
| PRATT, JEFF | P4-8418 | A | 45.00 | 4388********5550 | 07453D | 08/03/2022 |
| PUTMAN, KENT | P4-8045 | A | 49.00 | 4120********3163 | 003041 | 08/03/2022 |
| PYLE, JOE | P4-5920 | A | 45.00 | 4000********3023 | 628306 | 08/03/2022 |
| RANDOLPH, SAM | P4-7444 | A | 72.00 | 5275********1995 | 173399 | 08/03/2022 |
| RASMUSSEN, ERIK | P4-4779 | A | 72.00 | 4147********3719 | 07511D | 08/03/2022 |
| RAUCH, COULTER | P4-1635 | A | 40.00 | 6011********8243 | 00353B | 08/03/2022 |
| REID, PETE | P4-7455 | A | 72.00 | 4147********5138 | 07523A | 08/03/2022 |
| RICHARDSON, NAOMI | P4-8283 | A | 49.00 | 5156********4507 | 07551Z | 08/03/2022 |
| RICHMOND, OWEN | P4-8345 | A | 72.00 | 4186********5201 | 002206 | 08/03/2022 |
| RICHMOND, TANNER | P4-5453 | A | 49.00 | 4003********9984 | 07541C | 08/03/2022 |
| RIST, ERIK | P4-6026 | A | 49.00 | 4834********9719 | 850168 | 08/03/2022 |
| RIVERA, CHRISTIAN | P4-8220 | A | 45.00 | 4549********4680 | 594062 | 08/03/2022 |
| RIVERA, VICTOR | P4-8417 | A | 45.00 | 4011********6460 | 003596 | 08/03/2022 |
| ROBINSON, MARIANNE | P4-7664 | A | 49.00 | 3737*******4008 | 186741 | 08/03/2022 |
| ROMBACH, SHELBY | P4-7738 | A | 26.00 | 4147********4173 | 003250 | 08/03/2022 |
| ROQUE, RICARDO | P4-7806 | A | 49.00 | 4356********0749 | 103793 | 08/03/2022 |
| ROTHS, ANDREA | P4-7977 | A | 49.00 | 4739********5548 | 030293 | 08/03/2022 |
| RUCKER, DUSTIN | P4-8406 | A | 72.00 | 4000********4257 | 125865 | 08/03/2022 |
| RUGGERI, VERONICA | P4-5966 | A | 26.00 | 4000********3023 | 125864 | 08/03/2022 |
| RUIZ, NINOSHKA | P4-8197 | A | 49.00 | 6011********2337 | 00307R | 08/03/2022 |
| SANCHEZ, NICOLE | P4-7944 | A | 26.00 | 4342********4797 | 049919 | 08/03/2022 |
| SANCHEZ, ROGER | P4-4983 | A | 49.00 | 4342********4797 | 013020 | 08/03/2022 |
| SANDVIK, JASON | P4-6730 | A | 49.00 | 4147********6354 | 07672C | 08/03/2022 |
| SANTIAGO, JOEY | P4-4984 | A | 72.00 | 5172********4305 | 083921 | 08/03/2022 |
| SCHELIS, ANITA | P4-7692 | A | 45.00 | 5392********8538 | 70309W | 08/03/2022 |
| SCHELL, DONNIE | P4-3085 | A | 49.00 | 4147********0018 | 07759D | 08/03/2022 |
| SCHELL, KADEN | P4-7145 | A | 26.00 | 4147********0018 | 07703D | 08/03/2022 |
| SCHLEICHER, KAYLA | P4-7180 | A | 49.00 | 4834********2323 | 850182 | 08/03/2022 |
| SCHNEITER, CLIFFORD | P4-7084 | A | 26.00 | 4072********2256 | 073925 | 08/03/2022 |
| SCHNEITER, LETA | P4-7083 | A | 49.00 | 4072********2256 | 073924 | 08/03/2022 |
| SCHUKNECHT, ADAM | P4-5701 | A | 99.00 | 4190********9202 | 000736 | 08/03/2022 |
| SCHWARZENBACH, CADE | P4-7963 | A | 49.00 | 4586********7133 | H78898 | 08/03/2022 |
| SCOTT, DAVID | P4-4870 | A | 49.00 | 5172********1209 | 083925 | 08/03/2022 |
| SEAGREN, DUSTIN | P4-6821 | A | 45.00 | 4833********5549 | 063908 | 08/03/2022 |
| SIGALA, KAT | P4-7855 | A | 45.00 | 4347********4150 | 073908 | 08/03/2022 |
| SIMS, JOSH | P4-8113 | A | 35.00 | 6011********1173 | 00339R | 08/03/2022 |
| SIMS, LISA | P4-8111 | A | 49.00 | 6011********1173 | 00367R | 08/03/2022 |
| SIMS, RHI | P4-8114 | A | 35.00 | 6011********1173 | 00381R | 08/03/2022 |
| SLOSKY, DANIEL | P4-8291 | A | 49.00 | 4147********8990 | 07844I | 08/03/2022 |
| SMITH, RAY | P4-8285 | A | 75.00 | 5392********3174 | 70309W | 08/03/2022 |
| SMITH, ZAILA | P4-7503 | A | 49.00 | 5524********6198 | 00626M | 08/03/2022 |
| SNOW, BETH | P4-7262 | A | 49.00 | 5202********4236 | 360890 | 08/03/2022 |
| SNYDER, JESSRA | P4-4513 | A | 49.00 | 4342********4606 | 054489 | 08/03/2022 |
| SPINO SMITH, ANDRE | P4-5255 | A | 72.00 | 4147********8687 | 07900D | 08/03/2022 |
| SPIRCOFF, JEREMY | P4-4616 | A | 49.00 | 4190********8829 | 023738 | 08/03/2022 |
| STOLL, CARLA | P4-7357 | A | 49.00 | 4430********0860 | 559668 | 08/03/2022 |
| STROMER, KIM | P4-3985 | A | 49.00 | 4586********7323 | H78894 | 08/03/2022 |
| SULLIVAN, ANDY | P4-8040 | A | 45.00 | 5172********5915 | 083929 | 08/03/2022 |
| SWANSON, SARA | P4-8070 | A | 49.00 | 4834********4152 | 850190 | 08/03/2022 |
| SWARNY, MARSHAL | P4-8400 | A | 49.00 | 4021********3414 | 073932 | 08/03/2022 |
| TARANGO, HENRY | P4-7636 | A | 49.00 | 4000********2064 | 894123 | 08/03/2022 |
| TERESA, LEA | P4-8252 | A | 72.00 | 4599********0970 | H81215 | 08/03/2022 |
| THURMAN, JACK | P4-6966 | A | 26.00 | 4147********6983 | 08022C | 08/03/2022 |
| THURMAN, MICHAEL | P4-6965 | A | 49.00 | 4147********6983 | 07980C | 08/03/2022 |
| THURMAN, SAM | P4-7054 | A | 12.00 | 4147********6983 | 07996C | 08/03/2022 |
| TISCAREO, BRANDON | P4-7990 | A | 49.00 | 4147********1106 | 08036D | 08/03/2022 |
| TRIPENY, CLAIRE | P4-8292 | A | 26.00 | 4147********8990 | 08052I | 08/03/2022 |
| TSETHLIKAI, MARTIN | P4-3426 | A | 45.00 | 4750********2027 | 053908 | 08/03/2022 |
| TUCKER, SAMANTHA | P4-5575 | A | 26.00 | 5424********1052 | 12301P | 08/03/2022 |
| UTHE, BRANDON | P4-7276 | A | 49.00 | 4342********0215 | 007054 | 08/03/2022 |
| VALENTIN, RICHARD | P4-8223 | A | 45.00 | 4549********1252 | 773664 | 08/03/2022 |
| VALENTIN-MORALE, DAVIDSON | P4-7753 | A | 45.00 | 4266********1486 | 08110B | 08/03/2022 |
| VANDEEL, DUKE | P4-7535 | A | 26.00 | 5178********4730 | 08107B | 08/03/2022 |
| VANDEEL, MICHELLE | P4-6089 | A | 49.00 | 5178********4730 | 08136B | 08/03/2022 |
| VILARI, COURTENEY | P4-8412 | A | 45.00 | 4266********5074 | 08140B | 08/03/2022 |
| WALSH, DARRIN | P4-1979 | A | 72.00 | 4147********9063 | 003298 | 08/03/2022 |
| WARD, ALETHEA | P4-8296 | A | 49.00 | 4229********7979 | B78916 | 08/03/2022 |
| WARD, LUCAS | P4-7693 | A | 49.00 | 4705********7786 | 063939 | 08/03/2022 |
| WARNER, STEPHANIE | P4-8436 | A | 49.00 | 4179********7571 | 703093 | 08/03/2022 |
| WILKINS, LAURA | P4-8121 | A | 49.00 | 4733********5120 | 063939 | 08/03/2022 |
| WILLBURN, TIM | P4-4386 | A | 49.00 | 4147********1760 | 08215C | 08/03/2022 |
| WILLBURN, TRACIE | P4-6215 | A | 26.00 | 4147********1760 | 08202C | 08/03/2022 |
| WILLIAMS, KAMI | P4-4194 | A | 26.00 | 4179********0114 | 703093 | 08/03/2022 |
| WILLIAMS, NICK | P4-7953 | A | 49.00 | 4270********6857 | 003506 | 08/03/2022 |
| WILLIAMS, ROB | P4-4193 | A | 49.00 | 4179********0114 | 703093 | 08/03/2022 |
| WILMER, NATALIE | P4-7805 | A | 45.00 | 4465********3636 | 003570 | 08/03/2022 |
| WINGO, AMAN | P4-8016 | A | 26.00 | 4342********0136 | 018419 | 08/03/2022 |
| WINGO, BRETT | P4-4869 | A | 49.00 | 4342********0136 | 083452 | 08/03/2022 |
| WINGO, HUDSON | P4-8017 | A | 12.00 | 4342********0136 | 087752 | 08/03/2022 |
| WOODLIEF, AVERY | P4-7768 | A | 49.00 | 5172********2251 | 083941 | 08/03/2022 |
| WOOLMINGTON, TAYLOR | P4-3906 | A | 49.00 | 4834********9689 | 850226 | 08/03/2022 |
| WYGANDT, KARL | P4-7978 | A | 45.00 | 4147********6945 | 08314D | 08/03/2022 |
| WYGANDT, LUCY | P4-7979 | A | 23.00 | 4147********6945 | 08295D | 08/03/2022 |
| YATES, MICHAEL | P4-6436 | A | 49.00 | 5392********0048 | 70309Z | 08/03/2022 |
| ZARZA, ERIKA | P4-7592 | A | 45.00 | 4342********7133 | 068350 | 08/03/2022 |
| ZIEGLER, JOSEPH | P4-6441 | A | 49.00 | 4147********2744 | 08328D | 08/03/2022 |
| ZIPPER, KIM | P4-7724 | A | 49.00 | 3795*******1014 | 101926 | 08/03/2022 |
| Count | Card Type | Total |
| 6 | American Express | 290.00 |
| 75 | MasterCard | 3396.00 |
| 196 | Visa | 9172.00 |
| 19 | Discover | 884.00 |
| 0 | Other | 0.00 |
| 13742.00 |