| 09/05/2022 |
| 13:56:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MICHAEL | P4-7739 | A | 49.00 | 4147********1132 | 05191C | 09/05/2022 |
| ANDERSON, ERIK | P4-6900 | A | 72.00 | 4147********9006 | 01721I | 09/05/2022 |
| ANDERSON, MATT | P4-5510 | A | 49.00 | 4610********9174 | 075007 | 09/05/2022 |
| ARMSTRONG, BRIAN | P4-7555 | A | 45.00 | 5192********4209 | 256748 | 09/05/2022 |
| ARMSTRONG, KIMALEE | P4-7554 | A | 26.00 | 5192********4209 | 256750 | 09/05/2022 |
| ATCHISON, RYAN | P4-5680 | A | 49.00 | 5172********3833 | 075057 | 09/05/2022 |
| ATHA, HEIDI | P4-7943 | A | 45.00 | 5172********0127 | 075057 | 09/05/2022 |
| ATHANAS, ELLIS | P4-5574 | A | 49.00 | 5424********1052 | 57563P | 09/05/2022 |
| AYERS, DONNA | P4-7645 | A | 45.00 | 4147********5801 | 03038D | 09/05/2022 |
| BADAGLIACCO, ANTHONY | P4-5175 | A | 49.00 | 4259********0716 | 013438 | 09/05/2022 |
| BALMOS, FRED | P4-5948 | A | 45.00 | 5172********2119 | 075059 | 09/05/2022 |
| BANKS, DIANA | P4-7984 | A | 49.00 | 5424********7798 | 37869P | 09/05/2022 |
| BAUERLE, MATT | P4-8004 | A | 49.00 | 5392********6111 | 03055Z | 09/05/2022 |
| BENJAMIN, KEVIN | P4-7931 | A | 72.00 | 5114********3223 | 060311 | 09/05/2022 |
| BENNETTS, JERIANNA | P4-4144 | A | 49.00 | 4147********5140 | 03075D | 09/05/2022 |
| BERNHARD, TERESA | P4-1220 | A | 72.00 | 5202********9559 | 391849 | 09/05/2022 |
| BILSTAD, BAILEY | P4-4387 | A | 49.00 | 4190********3084 | 009879 | 09/05/2022 |
| BOBST, BRAD | P4-1095 | A | 45.00 | 5172********3350 | 075102 | 09/05/2022 |
| BOYD, JESSE | P4-8394 | A | 72.00 | 4147********9769 | 03140D | 09/05/2022 |
| BROCKMEYER, TONY | P4-4780 | A | 72.00 | 6011********9307 | 00527B | 09/05/2022 |
| BROWN, ELAINE | P4-7713 | A | 46.00 | 6011********0510 | 00592R | 09/05/2022 |
| BROWN, JARED | P4-4231 | A | 40.00 | 6011********8243 | 00551B | 09/05/2022 |
| BROWN, TOM | P4-7712 | A | 68.00 | 6011********0510 | 00536R | 09/05/2022 |
| BURNS, HUGH | P4-7880 | A | 45.00 | 4147********0955 | 03173D | 09/05/2022 |
| BURNS, LOYCE | P4-7881 | A | 23.00 | 4147********0955 | 03183D | 09/05/2022 |
| CAMP, CALEB | P4-7553 | A | 12.00 | 4003********9810 | 03214B | 09/05/2022 |
| CAMP, HADEN | P4-5599 | A | 26.00 | 4003********9810 | 03204B | 09/05/2022 |
| CAMP, RALEIGH | P4-8443 | A | 72.00 | 4342********2649 | 071499 | 09/05/2022 |
| CAMPBELL, MACKENZIE | P4-4968 | A | 35.00 | 5172********4290 | 075106 | 09/05/2022 |
| CAMPBELL, SANDY | P4-1177 | A | 45.00 | 5172********6969 | 075106 | 09/05/2022 |
| CARLSON, ANNIE | P4-6070 | A | 49.00 | 4147********4037 | 03244C | 09/05/2022 |
| CARR, CARISSA | P4-7122 | A | 49.00 | 5172********3909 | 075107 | 09/05/2022 |
| CARROLL, MICHAEL | P4-7111 | A | 26.00 | 4190********5708 | 024252 | 09/05/2022 |
| CARTWRIGHT, KAYCIE | P4-7835 | A | 26.00 | 4060********4461 | 03304D | 09/05/2022 |
| CERA, JUAN | P4-8347 | A | 49.00 | 5202********2689 | 910010 | 09/05/2022 |
| CHABOLLA, KEBRINA | P4-8278 | A | 45.00 | 5178********8963 | 03327B | 09/05/2022 |
| CHAPMAN, DONNA | P4-5875 | A | 49.00 | 4342********7472 | 015011 | 09/05/2022 |
| CLARNO, JEWELEE | P4-7829 | A | 49.00 | 5172********6012 | 075110 | 09/05/2022 |
| COLON, MARIBEL | P4-8229 | A | 26.00 | 4266********1486 | 03354B | 09/05/2022 |
| COSTIN, DANNY DANIEL | P4-4816 | A | 45.00 | 4385********3500 | 851331 | 09/05/2022 |
| COUSINS, JEN | P4-8449 | A | 26.00 | 5122********3445 | 56580Z | 09/05/2022 |
| COVINGTON, CAROLINA | P4-6298 | A | 49.00 | 4190********5708 | 015116 | 09/05/2022 |
| CRAGLE, SCOTT | P4-1559 | A | 23.00 | 4071********3698 | 03392C | 09/05/2022 |
| DABREY, ALEXIS | P4-8395 | A | 49.00 | 4147********9769 | 03413D | 09/05/2022 |
| DAIGLE, CRAIG | P4-8488 | A | 49.00 | 4179********0226 | 605015 | 09/05/2022 |
| DAIGLE, LIZ | P4-8487 | A | 72.00 | 4179********0226 | 605015 | 09/05/2022 |
| DAVIDSON, NATE | P4-4121 | A | 23.00 | 4465********3273 | 005585 | 09/05/2022 |
| DAVILA, ANGELA | P4-8246 | A | 71.00 | 4549********1333 | 231415 | 09/05/2022 |
| DAWSON, STELLA | P4-6087 | A | 12.00 | 4342********7472 | 020368 | 09/05/2022 |
| DEFURIO, DAKODA | P4-2369 | A | 45.00 | 4147********6506 | 03449D | 09/05/2022 |
| DELGADO, SHELLA | P4-8442 | A | 72.00 | 4803********5393 | 005123 | 09/05/2022 |
| DEPEW, GAVIN | P4-8036 | A | 46.00 | 4270********0168 | 005396 | 09/05/2022 |
| DEPEW, JENNY | P4-8035 | A | 68.00 | 4270********0168 | 005738 | 09/05/2022 |
| DERESZYNSKI, LAURA | P4-8204 | A | 49.00 | 5172********2582 | 075115 | 09/05/2022 |
| DONEHUE, MARK | P4-8479 | A | 49.00 | 4147********8242 | 03495D | 09/05/2022 |
| DOTINGA, DREW | P4-7433 | A | 49.00 | 4833********0824 | 065107 | 09/05/2022 |
| DUARTE, JORY | P4-5484 | A | 49.00 | 4021********2068 | 065117 | 09/05/2022 |
| DUMKE, ALLIE | P4-8108 | A | 49.00 | 3712*******2007 | 177114 | 09/05/2022 |
| EAGAN, KEVIN | P4-6397 | A | 49.00 | 5403********9232 | 065117 | 09/05/2022 |
| EDWARDS, BRENNAN | P4-7935 | A | 45.00 | 4574********7194 | H69682 | 09/05/2022 |
| EDWARS, CATHY | P4-8007 | A | 26.00 | 4147********0331 | 03565D | 09/05/2022 |
| EISENBRANDT, WAYNE | P4-1099 | A | 45.00 | 4179********4991 | 605015 | 09/05/2022 |
| ELLERS, FORREST | P4-6205 | A | 49.00 | 5290********3375 | 874353 | 09/05/2022 |
| ELLIS, SHAY | P4-5770 | A | 49.00 | 4269********1731 | 005404 | 09/05/2022 |
| EMERY, CAITLYN | P4-8465 | A | 26.00 | 3798*******1005 | 165424 | 09/05/2022 |
| EMERY, CHRISTOPHER | P4-8464 | A | 49.00 | 3798*******1005 | 148652 | 09/05/2022 |
| ENGLUND, JAKE | P4-5937 | A | 40.00 | 5576********2157 | 065120 | 09/05/2022 |
| ENSMINGER, EMILY | P4-6758 | A | 49.00 | 4833********3901 | 005107 | 09/05/2022 |
| EVANS, CRYSTINA | P4-7996 | A | 72.00 | 3739*******1001 | 187216 | 09/05/2022 |
| FITTERER, BOBBY | P4-7836 | A | 49.00 | 4266********0571 | 03627B | 09/05/2022 |
| FLAVIN, ETHAN | P4-7884 | A | 49.00 | 5597********5609 | 055123 | 09/05/2022 |
| FOLTZ, BRIAN | P4-8483 | A | 72.00 | 4552********1802 | H72389 | 09/05/2022 |
| FOLTZ, LESLIE | P4-8514 | A | 49.00 | 4552********1802 | H70092 | 09/05/2022 |
| FRIZZELL, JIM | P4-7513 | A | 46.00 | 5515********7632 | 567480 | 09/05/2022 |
| FRIZZELL, LINDA | P4-7512 | A | 22.00 | 5515********7632 | 567481 | 09/05/2022 |
| GEERE, JARED | P4-7393 | A | 49.00 | 4342********2021 | 026776 | 09/05/2022 |
| GERBERICH, HEIDI | P4-5990 | A | 40.00 | 6011********8243 | 00525B | 09/05/2022 |
| GILL, TOMMY | P4-4527 | A | 49.00 | 4270********1614 | 005825 | 09/05/2022 |
| GREENE, CHRIS | P4-6737 | A | 63.00 | 4586********5678 | H71497 | 09/05/2022 |
| GROVER, BONNIE | P4-1218 | A | 45.00 | 4834********2737 | 904739 | 09/05/2022 |
| GUSTAFSON, ZACHERIAH | P4-7651 | A | 49.00 | 4744********1087 | 195419 | 09/05/2022 |
| HAGAN, JUSTIN | P4-7127 | A | 72.00 | 4342********7765 | 034511 | 09/05/2022 |
| HALLINAN, MIKE | P4-5629 | A | 26.00 | 3795*******1014 | 168860 | 09/05/2022 |
| HANSEN, REUBEN | P4-7178 | A | 72.00 | 4412********8431 | 252263 | 09/05/2022 |
| HARGROVE, VICKI | P4-7967 | A | 45.00 | 5202********1952 | 390738 | 09/05/2022 |
| HARLITLIN, MATT | P4-7092 | A | 49.00 | 4179********2744 | 605015 | 09/05/2022 |
| HARROW, MORGAN | P4-8051 | A | 49.00 | 4147********7724 | 03877D | 09/05/2022 |
| HART, LAURA | P4-4260 | A | 26.00 | 5172********3881 | 075127 | 09/05/2022 |
| HEILMAN, NEIL | P4-6564 | A | 45.00 | 6011********0380 | 00504R | 09/05/2022 |
| HELD, DAVID | P4-3896 | A | 49.00 | 4147********2148 | 03892C | 09/05/2022 |
| HILL, JEFFREY | P4-3045 | A | 68.00 | 5172********2517 | 075129 | 09/05/2022 |
| HINGA, PETER | P4-7494 | A | 49.00 | 4342********3059 | 073893 | 09/05/2022 |
| HOTETZ, LAUREN | P4-7941 | A | 26.00 | 5597********2817 | 055132 | 09/05/2022 |
| HOWE, SARAH | P4-6170 | A | 72.00 | 4430********3377 | 331537 | 09/05/2022 |
| HUTCHISON, HEATHER | P4-8501 | A | 49.00 | 5172********5181 | 075132 | 09/05/2022 |
| HYLTON, LESLIE | P4-7495 | A | 26.00 | 4342********3059 | 088890 | 09/05/2022 |
| JACQUAT, JOHN | P4-8473 | A | 49.00 | 5172********5036 | 075133 | 09/05/2022 |
| JAHN, ABBIE | P4-7271 | A | 12.00 | 4147********6983 | 04043C | 09/05/2022 |
| JAHNKE, AVARIE | P4-7320 | A | 12.00 | 4147********6983 | 04062C | 09/05/2022 |
| JAMES, LANDON | P4-5873 | A | 49.00 | 6011********0004 | 00576R | 09/05/2022 |
| JENKINS, MARK | P4-2136 | A | 40.00 | 4147********7185 | 04081D | 09/05/2022 |
| JONES, AUSTIN | P4-7732 | A | 49.00 | 4217********0093 | 069342 | 09/05/2022 |
| JONES, JENNAH | P4-6748 | A | 49.00 | 5392********8661 | 04107Z | 09/05/2022 |
| JONES, JOHN | P4-8010 | A | 49.00 | 5424********6601 | 51825P | 09/05/2022 |
| JONES, KILLEN | P4-8308 | A | 72.00 | 4223********0405 | 460103 | 09/05/2022 |
| KAMPSTRA, DANIEL | P4-7157 | A | 49.00 | 4100********3136 | 52400D | 09/05/2022 |
| KEARNEY, DAVID | P4-7072 | A | 45.00 | 4867********8855 | 085107 | 09/05/2022 |
| KERBY, JONATHAN | P4-7733 | A | 49.00 | 4388********4513 | 04130D | 09/05/2022 |
| KERR, GEORGE | P4-8248 | A | 49.00 | 6011********4916 | 00520R | 09/05/2022 |
| KINGMAN, BRAD | P4-4167 | A | 72.00 | 4154********9748 | 04154G | 09/05/2022 |
| KIRK, MATT | P4-8156 | A | 49.00 | 4552********4946 | H70111 | 09/05/2022 |
| KLEINERT, DYLAN | P4-6508 | A | 45.00 | 4733********9290 | 055139 | 09/05/2022 |
| KLOS, TAYLOR | P4-4447 | A | 49.00 | 4147********3022 | 04184C | 09/05/2022 |
| KOLB, NICHOLAS | P4-8253 | A | 49.00 | 4147********5476 | 04199D | 09/05/2022 |
| LAGREE, PRESTON | P4-8293 | A | 49.00 | 4147********7735 | 04208C | 09/05/2022 |
| LANE, JARED | P4-8441 | A | 72.00 | 5202********0926 | 731600 | 09/05/2022 |
| LANE, JEREMY | P4-8512 | A | 72.00 | 4430********4586 | 887090 | 09/05/2022 |
| LANE-BOREN, MENDY | P4-7688 | A | 26.00 | 5213********8200 | 04255W | 09/05/2022 |
| LANGHAM, KYLE | P4-7637 | A | 45.00 | 4543********7761 | 105399 | 09/05/2022 |
| LANINGHAM, PAUL | P4-7080 | A | 49.00 | 4599********1163 | H70105 | 09/05/2022 |
| LEC-HERNANDEZ, NICCO | P4-7800 | A | 49.00 | 4388********7530 | 04252D | 09/05/2022 |
| LEMMER, ANSON | P4-8324 | A | 72.00 | 4021********8929 | 065142 | 09/05/2022 |
| LEPOIDEVIN, PHILIP | P4-5278 | A | 26.00 | 4147********0222 | 04262D | 09/05/2022 |
| LEPOIDEVIN, RACHAEL | P4-5277 | A | 49.00 | 4147********0222 | 04275D | 09/05/2022 |
| LICHTY, DEIDRE | P4-7964 | A | 49.00 | 5466********2378 | 71171S | 09/05/2022 |
| LINCOLN, CORY | P4-8416 | A | 49.00 | 5487********2903 | 055144 | 09/05/2022 |
| LINDENAUER, ERIKA | P4-7790 | A | 49.00 | 4867********9311 | 045107 | 09/05/2022 |
| LIVINGSTON, AUDREY | P4-8492 | A | 72.00 | 4342********7402 | 062843 | 09/05/2022 |
| LOCKETT, BILL | P4-1080 | A | 55.00 | 5528********7479 | 04343Q | 09/05/2022 |
| LOLLAR, DEBORAH | P4-6719 | A | 26.00 | 5172********2517 | 075143 | 09/05/2022 |
| LORENZO, ROY | P4-8238 | A | 49.00 | 4549********9824 | 260799 | 09/05/2022 |
| LOWEN, BRIAN | P4-8466 | A | 49.00 | 5178********4164 | 04402B | 09/05/2022 |
| LUBBERS, KEVIN | P4-7408 | A | 49.00 | 4147********9074 | 04367D | 09/05/2022 |
| LUNSFORD, ALEX | P4-7895 | A | 49.00 | 4003********2855 | 04421D | 09/05/2022 |
| LYNCHARD, ALYSSA | P4-6421 | A | 61.00 | 4003********9810 | 04386B | 09/05/2022 |
| MADDOX, TORI | P4-7936 | A | 26.00 | 4574********7194 | H67811 | 09/05/2022 |
| MAIR, JESSE | P4-3716 | A | 26.00 | 5202********8167 | 912789 | 09/05/2022 |
| MAIR, SARAH | P4-5310 | A | 45.00 | 5202********8167 | 850662 | 09/05/2022 |
| MANN, DOUGLAS | P4-7609 | A | 45.00 | 3737*******1000 | 107193 | 09/05/2022 |
| MARUSARZ, CHRIS | P4-6744 | A | 40.00 | 4190********3624 | 007402 | 09/05/2022 |
| MATKOVICH, ANDY | P4-7728 | A | 26.00 | 4147********7476 | 04478I | 09/05/2022 |
| MATKOVICH, KELLY | P4-7446 | A | 49.00 | 4147********7476 | 04485I | 09/05/2022 |
| MCCHESNEY, RYAN | P4-8241 | A | 49.00 | 5424********4556 | 622079 | 09/05/2022 |
| MCFADDEN, AUDREY | P4-6442 | A | 12.00 | 5236********1880 | 075149 | 09/05/2022 |
| MCFADDEN, HEATHER | P4-5209 | A | 26.00 | 5236********1880 | 075149 | 09/05/2022 |
| MCFADDEN, RYAN | P4-5210 | A | 49.00 | 5236********1880 | 075149 | 09/05/2022 |
| MCGRATH, AMY | P4-4142 | A | 72.00 | 5463********7296 | 04582P | 09/05/2022 |
| MCGUIRE, SEAN | P4-5919 | A | 45.00 | 4733********8968 | 055153 | 09/05/2022 |
| MCKINNEY, AARON | P4-7255 | A | 49.00 | 4586********5281 | H70121 | 09/05/2022 |
| MEECE, CHELSEA | P4-7940 | A | 49.00 | 5597********2817 | 055153 | 09/05/2022 |
| MILLER, AUSTIN | P4-7175 | A | 49.00 | 4351********9750 | 007393 | 09/05/2022 |
| MITCHELL, ANTHONY | P4-7030 | A | 49.00 | 5467********4686 | 04641B | 09/05/2022 |
| MITCHELL, JESSE | P4-2289 | A | 40.00 | 5172********4275 | 075153 | 09/05/2022 |
| MONTANO, BRITTANY | P4-7851 | A | 45.00 | 5172********7905 | 075153 | 09/05/2022 |
| MORALES, YADRIEL | P4-8318 | A | 45.00 | 4011********2770 | 005602 | 09/05/2022 |
| MORTIMER, CHARLES | P4-5229 | A | 45.00 | 4834********7609 | 904766 | 09/05/2022 |
| MURPHY, DYLAN | P4-7130 | A | 49.00 | 4021********0511 | 065155 | 09/05/2022 |
| NAGEL, JAY | P4-5199 | A | 49.00 | 5236********8231 | 075154 | 09/05/2022 |
| NANCARROW, EMILY | P4-5812 | A | 49.00 | 6011********5142 | 00534R | 09/05/2022 |
| NARCOMEY, DUNCAN | P4-7577 | A | 49.00 | 5172********0943 | 075155 | 09/05/2022 |
| NASH, TATE | P4-7167 | A | 49.00 | 4266********3956 | 04750C | 09/05/2022 |
| NETTLES, DAVID | P4-8344 | A | 45.00 | 4834********0026 | 904767 | 09/05/2022 |
| NGUYEN, MAIA | P4-7954 | A | 26.00 | 4270********6857 | 005689 | 09/05/2022 |
| NICHOLS, ADDISON | P4-8380 | A | 49.00 | 5202********1658 | 391782 | 09/05/2022 |
| NIEMELA, DANIEL | P4-8050 | A | 49.00 | 4270********4477 | 005883 | 09/05/2022 |
| NIEVES, DANIEL | P4-8221 | A | 45.00 | 4549********8858 | 177952 | 09/05/2022 |
| OAKLEY, KATHERINE | P4-7337 | A | 45.00 | 6011********4074 | 00561R | 09/05/2022 |
| OCEGUERA, PAMELA | P4-7475 | A | 45.00 | 4833********7012 | 005207 | 09/05/2022 |
| ODONNELL, BRIANNA | P4-7698 | A | 35.00 | 5218********6140 | 76148Z | 09/05/2022 |
| ODONNELL, JANNA | P4-7696 | A | 49.00 | 5218********6140 | 76342Z | 09/05/2022 |
| ODONNELL, ROBERT | P4-7697 | A | 26.00 | 5218********6140 | 76162Z | 09/05/2022 |
| ORTEGA, REBECCA | P4-8209 | A | 49.00 | 5202********1175 | 850878 | 09/05/2022 |
| OVE, BRANDON | P4-5874 | A | 49.00 | 5172********4804 | 075201 | 09/05/2022 |
| PABON, ALBERTO | P4-8247 | A | 45.00 | 4549********3950 | 409699 | 09/05/2022 |
| PACE, JOSHUA | P4-8085 | A | 12.00 | 4833********3999 | 035207 | 09/05/2022 |
| PACE, LANDON | P4-8084 | A | 26.00 | 4833********3999 | 035207 | 09/05/2022 |
| PACE, SANDY | P4-8083 | A | 49.00 | 4833********3999 | 035207 | 09/05/2022 |
| PASTURA, JOSH | P4-6873 | A | 49.00 | 4190********9895 | 019280 | 09/05/2022 |
| PASTURA, LAURA | P4-6872 | A | 26.00 | 4190********9895 | 002767 | 09/05/2022 |
| PENCE, BRIAN | P4-1111 | A | 49.00 | 4147********0331 | 06120D | 09/05/2022 |
| PERKINS, DILLON | P4-4489 | A | 49.00 | 4834********3678 | 904773 | 09/05/2022 |
| PERRY, KATHI | P4-1328 | A | 23.00 | 5176********1186 | 06147B | 09/05/2022 |
| PERRY, MIKE | P4-1327 | A | 45.00 | 5176********1186 | 06175B | 09/05/2022 |
| PETERSEN, LINDSEY | P4-3048 | A | 23.00 | 4385********3500 | 912281 | 09/05/2022 |
| PHILIPS, COLE | P4-7098 | A | 26.00 | 5466********0010 | 78080P | 09/05/2022 |
| PHILIPS, LILA | P4-7097 | A | 12.00 | 5466********0010 | 77955P | 09/05/2022 |
| PHILIPS, MINDY | P4-5705 | A | 49.00 | 5466********0010 | 78288P | 09/05/2022 |
| PIKUL, JUSTIN | P4-5130 | A | 45.00 | 4342********8474 | 094121 | 09/05/2022 |
| POLLMANN, TAYTE | P4-7497 | A | 49.00 | 5156********8865 | 06237Z | 09/05/2022 |
| POMFRET, FRAZER | P4-7463 | A | 40.00 | 5172********7615 | 075206 | 09/05/2022 |
| POTTS, DOLAN | P4-5377 | A | 72.00 | 5172********8340 | 075206 | 09/05/2022 |
| PRATT, JAN | P4-8419 | A | 23.00 | 4388********5550 | 06243D | 09/05/2022 |
| PRATT, JEFF | P4-8418 | A | 45.00 | 4388********5550 | 06281D | 09/05/2022 |
| PYLE, JOE | P4-5920 | A | 45.00 | 4000********3023 | 846305 | 09/05/2022 |
| QUILES, YAHNCARLOS | P4-7220 | A | 45.00 | 4755********0554 | 161716 | 09/05/2022 |
| RANDOLPH, SAM | P4-7444 | A | 72.00 | 5275********1995 | 135420 | 09/05/2022 |
| RASMUSSEN, ERIK | P4-4779 | A | 72.00 | 4147********3719 | 06331D | 09/05/2022 |
| RAUCH, COULTER | P4-1635 | A | 40.00 | 6011********8243 | 00501B | 09/05/2022 |
| RICHMOND, OWEN | P4-8345 | A | 72.00 | 4186********5201 | 022444 | 09/05/2022 |
| RIST, ERIK | P4-6026 | A | 49.00 | 4834********9719 | 904786 | 09/05/2022 |
| RIVERA, VICTOR | P4-8417 | A | 45.00 | 4011********6460 | 005612 | 09/05/2022 |
| RIZZI, BRETT | P4-7317 | A | 26.00 | 5387********7263 | 256789 | 09/05/2022 |
| RIZZI, ELIO | P4-7319 | A | 12.00 | 5387********7263 | 256791 | 09/05/2022 |
| RIZZI, OTTO | P4-7318 | A | 12.00 | 5387********7263 | 256790 | 09/05/2022 |
| RIZZI, TRACY | P4-7316 | A | 49.00 | 5387********7263 | 256792 | 09/05/2022 |
| ROBINSON, MARIANNE | P4-7664 | A | 49.00 | 3737*******4008 | 172410 | 09/05/2022 |
| ROGERS, AUSTIN | P4-6761 | A | 72.00 | 5236********5782 | 075212 | 09/05/2022 |
| ROMBACH, SHELBY | P4-7738 | A | 26.00 | 4147********4173 | 005014 | 09/05/2022 |
| ROQUE, RICARDO | P4-7806 | A | 49.00 | 4356********0749 | 145726 | 09/05/2022 |
| ROTHS, ANDREA | P4-7977 | A | 49.00 | 4739********5548 | 095458 | 09/05/2022 |
| RUGGERI, VERONICA | P4-5966 | A | 26.00 | 4000********3023 | 672564 | 09/05/2022 |
| SANCHEZ, NICOLE | P4-7944 | A | 26.00 | 4342********4797 | 059380 | 09/05/2022 |
| SANCHEZ, ROGER | P4-4983 | A | 49.00 | 4342********4797 | 009844 | 09/05/2022 |
| SANDVIK, JASON | P4-6730 | A | 49.00 | 4147********6354 | 06480C | 09/05/2022 |
| SANTIAGO, JOEY | P4-4984 | A | 72.00 | 5172********4305 | 075215 | 09/05/2022 |
| SCHELIS, ANITA | P4-7692 | A | 45.00 | 5392********8538 | 06539Z | 09/05/2022 |
| SCHELL, DONNIE | P4-3085 | A | 49.00 | 4147********0018 | 06521D | 09/05/2022 |
| SCHELL, KADEN | P4-7145 | A | 26.00 | 4147********0018 | 06550D | 09/05/2022 |
| SCHLEICHER, KAYLA | P4-7180 | A | 49.00 | 4834********2323 | 904793 | 09/05/2022 |
| SCHNEITER, CLIFFORD | P4-7084 | A | 26.00 | 4072********2256 | 065218 | 09/05/2022 |
| SCHNEITER, LETA | P4-7083 | A | 49.00 | 4072********2256 | 065218 | 09/05/2022 |
| SCHORSCH, AMANDA | P4-8450 | A | 49.00 | 4833********9338 | 085207 | 09/05/2022 |
| SCHUKNECHT, ADAM | P4-5701 | A | 99.00 | 4190********9202 | 023140 | 09/05/2022 |
| SEAGREN, DUSTIN | P4-6821 | A | 45.00 | 4833********5549 | 005207 | 09/05/2022 |
| SIGALA, KAT | P4-7855 | A | 45.00 | 4347********4150 | 015207 | 09/05/2022 |
| SIMON, NATHANIEL | P4-8173 | A | 72.00 | 4610********6259 | 015207 | 09/05/2022 |
| SIMS, JOSH | P4-8113 | A | 32.00 | 6011********1173 | 00550R | 09/05/2022 |
| SIMS, LISA | P4-8111 | A | 49.00 | 6011********1173 | 00547R | 09/05/2022 |
| SIMS, RHI | P4-8114 | A | 35.00 | 6011********1173 | 00541R | 09/05/2022 |
| SLOSKY, DANIEL | P4-8291 | A | 49.00 | 4147********8990 | 06661I | 09/05/2022 |
| SNOW, BETH | P4-7262 | A | 49.00 | 5202********4236 | 550599 | 09/05/2022 |
| SNYDER, JESSRA | P4-4513 | A | 49.00 | 4342********4606 | 093321 | 09/05/2022 |
| SPINO SMITH, ANDRE | P4-5255 | A | 72.00 | 4147********8687 | 06705D | 09/05/2022 |
| SPIRCOFF, JEREMY | P4-4616 | A | 49.00 | 4190********8829 | 026993 | 09/05/2022 |
| STOLL, CARLA | P4-7357 | A | 49.00 | 4430********0860 | 618673 | 09/05/2022 |
| STROMER, KIM | P4-3985 | A | 49.00 | 4586********7323 | H70188 | 09/05/2022 |
| SULLIVAN, ANDY | P4-8040 | A | 45.00 | 5172********5915 | 075223 | 09/05/2022 |
| SWANSON, SARA | P4-8070 | A | 49.00 | 4834********4152 | 904797 | 09/05/2022 |
| SWARNY, MARSHAL | P4-8400 | A | 49.00 | 4021********3414 | 065225 | 09/05/2022 |
| TARANGO, HENRY | P4-7636 | A | 49.00 | 4000********2064 | 764728 | 09/05/2022 |
| TERESA, LEA | P4-8252 | A | 72.00 | 4599********0970 | H72509 | 09/05/2022 |
| THOMPSON, ASHLEY | P4-8453 | A | 49.00 | 5424********2046 | 72244P | 09/05/2022 |
| THOMPSON, BRAD | P4-8455 | A | 26.00 | 5424********2046 | 71882P | 09/05/2022 |
| THURMAN, JACK | P4-6966 | A | 26.00 | 4147********6983 | 06847C | 09/05/2022 |
| THURMAN, MICHAEL | P4-6965 | A | 49.00 | 4147********6983 | 06818C | 09/05/2022 |
| THURMAN, SAM | P4-7054 | A | 12.00 | 4147********6983 | 06831C | 09/05/2022 |
| TISCAREO, BRANDON | P4-7990 | A | 49.00 | 4147********1106 | 06862D | 09/05/2022 |
| TOBIN, RYAN | P4-6351 | A | 49.00 | 4239********4438 | 460210 | 09/05/2022 |
| TORRES, MARGARITA | P4-3788 | A | 49.00 | 4586********6292 | H70194 | 09/05/2022 |
| TRIPENY, CLAIRE | P4-8292 | A | 26.00 | 4147********8990 | 06897I | 09/05/2022 |
| TRUJILLO, STEVE | P4-8448 | A | 49.00 | 5122********3445 | 44017Z | 09/05/2022 |
| TSETHLIKAI, MARTIN | P4-3426 | A | 45.00 | 4750********2027 | 005207 | 09/05/2022 |
| TUCKER, SAMANTHA | P4-5575 | A | 26.00 | 5424********1052 | 85488P | 09/05/2022 |
| VALENTIN, RICHARD | P4-8223 | A | 45.00 | 4549********1252 | 310173 | 09/05/2022 |
| VALENTIN-MORALE, DAVIDSON | P4-7753 | A | 45.00 | 4266********1486 | 06952B | 09/05/2022 |
| VANDEEL, DUKE | P4-7535 | A | 26.00 | 5178********4730 | 06958B | 09/05/2022 |
| VANDEEL, MICHELLE | P4-6089 | A | 49.00 | 5178********4730 | 06975B | 09/05/2022 |
| VANDEEL, WYLIE | P4-8478 | A | 12.00 | 5178********4730 | 06979B | 09/05/2022 |
| VELTRI, CHRIS | P4-4942 | A | 45.00 | 5172********7909 | 075231 | 09/05/2022 |
| VELTRI, KAYLA | P4-4943 | A | 26.00 | 5172********7909 | 075231 | 09/05/2022 |
| WALSH, DARRIN | P4-1979 | A | 72.00 | 4147********9063 | 005893 | 09/05/2022 |
| WARD, LUCAS | P4-7693 | A | 49.00 | 4705********7786 | 055234 | 09/05/2022 |
| WARNER, STEPHANIE | P4-8436 | A | 49.00 | 4179********7571 | 605025 | 09/05/2022 |
| WIEDEMEIER, MADDIE | P4-8480 | A | 26.00 | 4147********8242 | 07010D | 09/05/2022 |
| WILLBURN, TIM | P4-4386 | A | 49.00 | 4147********1760 | 07061C | 09/05/2022 |
| WILLBURN, TRACIE | P4-6215 | A | 26.00 | 4147********1760 | 07033C | 09/05/2022 |
| WILLIAMS, KAMI | P4-4194 | A | 26.00 | 4179********0114 | 605025 | 09/05/2022 |
| WILLIAMS, NICK | P4-7953 | A | 49.00 | 4270********6857 | 005977 | 09/05/2022 |
| WILLIAMS, ROB | P4-4193 | A | 49.00 | 4179********0114 | 605025 | 09/05/2022 |
| WILMER, NATALIE | P4-7805 | A | 45.00 | 4465********3636 | 005819 | 09/05/2022 |
| WINGO, AMAN | P4-8016 | A | 26.00 | 4342********0136 | 085023 | 09/05/2022 |
| WINGO, BRETT | P4-4869 | A | 49.00 | 4342********0136 | 049599 | 09/05/2022 |
| WINGO, HUDSON | P4-8017 | A | 12.00 | 4342********0136 | 002051 | 09/05/2022 |
| WONG, PETER DANIEL | P4-5502 | A | 49.00 | 4400********6968 | 02446C | 09/05/2022 |
| WOODLIEF, AVERY | P4-7768 | A | 49.00 | 5172********2251 | 075236 | 09/05/2022 |
| WOOLMINGTON, TAYLOR | P4-3906 | A | 49.00 | 4834********9689 | 904815 | 09/05/2022 |
| YATES, MICHAEL | P4-6436 | A | 49.00 | 5392********0048 | 07183Z | 09/05/2022 |
| ZARZA, ERIKA | P4-7592 | A | 45.00 | 4342********7133 | 022787 | 09/05/2022 |
| ZIELINKO, WILL | P4-8171 | A | 49.00 | 4943********8373 | 362274 | 09/05/2022 |
| ZIMMERMAN, BRIAN | P4-2011 | A | 49.00 | 5172********8808 | 075238 | 09/05/2022 |
| ZIPPER, KIM | P4-7724 | A | 49.00 | 3795*******1014 | 162458 | 09/05/2022 |
| Count | Card Type | Total |
| 8 | American Express | 365.00 |
| 89 | MasterCard | 3877.00 |
| 170 | Visa | 7852.00 |
| 14 | Discover | 659.00 |
| 0 | Other | 0.00 |
| 12753.00 |