| 01/15/2023 |
| 17:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CLAY | 2E-2002068 | A | 21.20 | 4574********3463 | H05092 | 01/15/2023 |
| ADAMS, JEFF | 2E-200789 | A | 12.72 | 5463********5795 | 07459P | 01/15/2023 |
| ANDERSON, JAMES | 2E-1695055 | A | 19.08 | 4100********4072 | 21173D | 01/15/2023 |
| ANDERSON, SAMUEL | 2E-2001803 | A | 12.72 | 4465********2649 | 015028 | 01/15/2023 |
| ANNADURAI, RADHA | 2E-200639 | A | 10.60 | 4388********1234 | 07486D | 01/15/2023 |
| Adcock, Jennifer | 2E-2002742 | A | 21.20 | 5122********3600 | 97403Z | 01/15/2023 |
| Adcock, Ken | 2E-2002741 | A | 21.20 | 5122********3600 | 52090Z | 01/15/2023 |
| Aguilar, Desiree | 2E-2002609 | A | 19.08 | 4342********8166 | 019595 | 01/15/2023 |
| Angiolini, Marina | 2E-2002304 | A | 21.20 | 4342********9896 | 077415 | 01/15/2023 |
| Armenta, Luis | 2E-2002806 | A | 21.20 | 4366********7811 | 022533 | 01/15/2023 |
| Avril, Danielle | 2E-2002752 | A | 21.20 | 4147********7710 | 07538C | 01/15/2023 |
| BAKER, STEPHANIE | 2E-1694029 | A | 22.26 | 5199********8344 | 07558Z | 01/15/2023 |
| BALKUS, JEFF | 2E-2002690 | A | 21.20 | 4342********3533 | 050471 | 01/15/2023 |
| BARKAN, ALAN | 2E-1693734 | A | 9.54 | 4400********6975 | 08821D | 01/15/2023 |
| BATES, DALENE | 2E-2002248 | A | 19.08 | 4730********7469 | 546693 | 01/15/2023 |
| BECK, TERRI | 2E-2002571 | A | 42.40 | 4388********6490 | 07581D | 01/15/2023 |
| BELLUOMINI, PATRICE | 2E-2001906 | A | 25.44 | 4400********4598 | 01121C | 01/15/2023 |
| BENACK, BILL | 2E-2001883 | A | 12.72 | 4121********9230 | 015370 | 01/15/2023 |
| BENSINGER, DAVID | 2E-169801 | A | 14.84 | 4388********1607 | 07605D | 01/15/2023 |
| BENSINGER, DEBBIE | 2E-2002303 | A | 21.20 | 4388********1607 | 07621D | 01/15/2023 |
| BENTLEY, BRANDI | 2E-2001498 | A | 33.92 | 4758********0945 | 461073 | 01/15/2023 |
| BERRY, BRIAN | 2E-16910219 | A | 20.14 | 4147********5922 | 07638D | 01/15/2023 |
| BIEGERT, BRAD | 2E-1696935 | A | 9.54 | 4266********7330 | 07651D | 01/15/2023 |
| BIGELOW, LARRY | 2E-1695190 | A | 12.72 | 4730********6051 | 546706 | 01/15/2023 |
| BIRDSONG, GILBERT | 2E-200573 | A | 25.44 | 4147********5050 | 07678C | 01/15/2023 |
| BISHOP, GOLDIE | 2E-1693929 | A | 16.96 | 4147********3603 | 07672D | 01/15/2023 |
| BOERNER, MICHAEL | 2E-2002767 | A | 42.40 | 5581********5807 | 2W5ISG | 01/15/2023 |
| BOWMAN, RHEA | 2E-10216745 | A | 10.60 | 4465********2136 | 015596 | 01/15/2023 |
| BRADDOCK, PAT | 2E-2002800 | A | 21.20 | 4270********0570 | 015822 | 01/15/2023 |
| BRADDOCK, WILLIAM | 2E-2002799 | A | 21.20 | 4270********0570 | 015051 | 01/15/2023 |
| BROSTMEYER, GINA | 2E-1693657 | A | 15.90 | 5314********2557 | 442983 | 01/15/2023 |
| BROWN, BART | 2E-2002145 | A | 63.60 | 4366********4535 | 022463 | 01/15/2023 |
| BROWN, ETHAN | 2E-10216272 | A | 9.54 | 4400********5015 | 01930C | 01/15/2023 |
| BROWNING, DANA | 2E-2002141 | A | 42.40 | 6011********0965 | 01583B | 01/15/2023 |
| BUCHANAN, EDWARD | 2E-1698279 | A | 9.54 | 3772*******1019 | 103698 | 01/15/2023 |
| BURDGE, VICKIE | 2E-200713 | A | 31.80 | 4400********9407 | 09500D | 01/15/2023 |
| BUTTERFIELD, CHARLIE | 2E-2001304 | A | 12.72 | 3712*******2008 | 188479 | 01/15/2023 |
| Bailey, Don | 2E-2002747 | A | 21.20 | 4100********9620 | 33016D | 01/15/2023 |
| Barger, James | 2E-2002605 | A | 21.20 | 5178********7140 | 07841B | 01/15/2023 |
| Blodgett, Conner | 2E-2002529 | A | 21.20 | 4342********8860 | 074578 | 01/15/2023 |
| Boyd, John | 2E-2005357 | A | 19.08 | 4758********1463 | 461102 | 01/15/2023 |
| Bramante, josiah | 2E-2002762 | A | 21.20 | 6011********5801 | 01560B | 01/15/2023 |
| Brammer, Carolyn | 2E-2002512 | A | 81.20 | 4353********3417 | 238234 | 01/15/2023 |
| Brown, Kevin | 2E-2002778 | A | 21.20 | 4179********5442 | 015192 | 01/15/2023 |
| Burman, christine | 2E-2002550 | A | 21.20 | 3772*******3017 | 102219 | 01/15/2023 |
| Burris, Roger | 2E-2002785 | A | 42.40 | 3739*******9000 | 120238 | 01/15/2023 |
| Bush, Donald | 2E-2002702 | A | 21.20 | 4427********0282 | 092911 | 01/15/2023 |
| CALLISTER, BECKY | 2E-1696312 | A | 9.54 | 4342********6748 | 035714 | 01/15/2023 |
| CAMARENA, LUCAS | 2E-1695678 | A | 16.96 | 4147********7851 | 015112 | 01/15/2023 |
| CANDAU, NICK | 2E-2001271 | A | 10.60 | 4246********4664 | 07933G | 01/15/2023 |
| CARLON, KAREN | 2E-200920 | A | 19.08 | 4758********0605 | 461092 | 01/15/2023 |
| CARNES, VINCE | 2E-2002698 | A | 21.20 | 4867********6339 | 022911 | 01/15/2023 |
| CAVAGNOL, CINDY | 2E-2002371 | A | 42.40 | 5524********4562 | 03502M | 01/15/2023 |
| CHRISTEN, DAN | 2E-2001370 | A | 15.90 | 4147********7772 | 08012D | 01/15/2023 |
| CHRISTENSEN, GARTH | 2E-1691255 | A | 9.54 | 5449********7819 | H03967 | 01/15/2023 |
| CLARK, KEITH | 2E-2001749 | A | 31.80 | 3798*******1010 | 188481 | 01/15/2023 |
| CLARK, WES | 2E-2001265 | A | 12.72 | 4266********4225 | 08066C | 01/15/2023 |
| CLUTTER, MARK | 2E-2001831 | A | 25.44 | 4147********6534 | 08079C | 01/15/2023 |
| COBURN, TOM | 2E-2002643 | A | 21.20 | 4147********7270 | 08078D | 01/15/2023 |
| COCHRAN, LEE | 2E-2001149 | A | 12.00 | 4427********5968 | 062911 | 01/15/2023 |
| COCHRAN, LESLIE | 2E-2001122 | A | 12.72 | 4427********5968 | 062911 | 01/15/2023 |
| COHN, DAN | 2E-2001787 | A | 12.72 | 4147********3686 | 08117D | 01/15/2023 |
| COLEMAN, TINA | 2E-16930 | A | 22.26 | 4147********2864 | 06219D | 01/15/2023 |
| COLLINS, KRISTINE | 2E-1696507 | A | 12.72 | 4465********0963 | 015840 | 01/15/2023 |
| CONFALONE, STEVE | 2E-1692412 | A | 9.54 | 4388********0490 | 08132D | 01/15/2023 |
| CONNLEY, SETH | 2E-2001298 | A | 33.92 | 4342********7112 | 001931 | 01/15/2023 |
| COOK, SHAD | 2E-1691325 | A | 25.44 | 4758********2533 | 461132 | 01/15/2023 |
| COVINO, TORI | 2E-2002200 | A | 40.28 | 4366********7843 | 014040 | 01/15/2023 |
| CURTIS, LORENE | 2E-2002224 | A | 21.20 | 4147********1228 | 08160C | 01/15/2023 |
| Carter, Patti | 2E-2002524 | A | 21.20 | 4147********9026 | 08192D | 01/15/2023 |
| Conner, Clay | 2E-2002260 | A | 21.20 | 4100********3550 | 43747C | 01/15/2023 |
| DAHER, MITCHEL | 2E-1695652 | A | 25.44 | 4147********8569 | 04577D | 01/15/2023 |
| DALE, AMELIA | 2E-200745 | A | 19.08 | 5536********1233 | H04900 | 01/15/2023 |
| DALTON, JEFFREY | 2E-2001576 | A | 33.92 | 3739*******1007 | 124407 | 01/15/2023 |
| DARDIC, MILENA | 2E-2002261 | A | 61.48 | 4347********1541 | 012911 | 01/15/2023 |
| DAVIS, CHRIS | 2E-1695342 | A | 50.88 | 5424********8106 | 73187T | 01/15/2023 |
| DELIC, DAMIR | 2E-2002428 | A | 21.20 | 4366********0816 | 018229 | 01/15/2023 |
| DIETZ, PAUL | 2E-2002482 | A | 42.40 | 4388********0827 | 08283I | 01/15/2023 |
| DILLE, TOBIE | 2E-2002288 | A | 63.60 | 4758********1635 | 461158 | 01/15/2023 |
| DOMENY, MICKI | 2E-1695873 | A | 25.44 | 5463********4336 | 08307P | 01/15/2023 |
| DOUGHERTY, STEVE | 2E-200365 | A | 21.20 | 4400********0312 | 04598D | 01/15/2023 |
| DUDLEY, TAMMIE | 2E-2002466 | A | 21.20 | 5466********4245 | 08326Z | 01/15/2023 |
| DUFFIN, STAN | 2E-10217251 | A | 12.72 | 6011********4276 | 01513R | 01/15/2023 |
| DUNCANSON, STEVE | 2E-200215 | A | 15.90 | 4465********0906 | 015372 | 01/15/2023 |
| DUNN, CHRISTINA | 2E-10211502 | A | 19.99 | 4366********4782 | 002719 | 01/15/2023 |
| DYCK, JAIME | 2E-2001975 | A | 15.90 | 6011********1078 | 01555B | 01/15/2023 |
| Deuel, Cody | 2E-2002825 | A | 21.20 | 4758********2271 | 461166 | 01/15/2023 |
| Dillin, Mark | 2E-2002552 | A | 21.20 | 4388********3778 | 08370D | 01/15/2023 |
| EAUCLAIRE, KELLY | 2E-1695349 | A | 9.54 | 4856********7481 | 015373 | 01/15/2023 |
| ELLIOTT, ROBERT | 2E-2001714 | A | 12.72 | 4266********5606 | 082946 | 01/15/2023 |
| ERICKSON, DIANE | 2E-2001639 | A | 58.30 | 4730********9044 | 546853 | 01/15/2023 |
| ETTER, PAULA | 2E-169329 | A | 12.72 | 4809********7853 | 787040 | 01/15/2023 |
| EVANS, DAVID | 2E-2002467 | A | 21.20 | 4147********8222 | 015192 | 01/15/2023 |
| Earll, Curtis | 2E-2002472 | A | 21.20 | 4246********8863 | 08424G | 01/15/2023 |
| Earll, Jennifer | 2E-2002471 | A | 21.20 | 4246********8863 | 08438G | 01/15/2023 |
| FATZINGER, CASEY | 2E-102122011 | A | 5.30 | 4342********5270 | 060238 | 01/15/2023 |
| FISH, RYAN | 2E-2001853 | A | 19.08 | 5207********2984 | 330354 | 01/15/2023 |
| FLORENCE, JOY | 2E-2002546 | A | 61.48 | 4730********2449 | 546865 | 01/15/2023 |
| FLORES, DEBORAH | 2E-2002618 | A | 19.08 | 4758********7623 | 461178 | 01/15/2023 |
| FORGY, COLIN | 2E-1699729 | A | 10.55 | 4834********9340 | 186169 | 01/15/2023 |
| FRANCIS, LEO | 2E-200875 | A | 31.80 | 4147********7198 | 08512D | 01/15/2023 |
| FRANKLIN, RACHEL | 2E-2002822 | A | 19.08 | 4758********6014 | 461180 | 01/15/2023 |
| FRY, BENJAMIN | 2E-20093 | A | 12.72 | 4342********0512 | 067481 | 01/15/2023 |
| FRY, IRENE | 2E-1698631 | A | 0.14 | 6011********1973 | 01549Q | 01/15/2023 |
| Fairlamb, Russell | 2E-2002817 | A | 21.20 | 4147********5089 | 01845D | 01/15/2023 |
| Fontenot, Conor | 2E-2002532 | A | 21.20 | 4266********8151 | 08555C | 01/15/2023 |
| Fourtnef, Kylie | 2E-2002826 | A | 21.20 | 4758********6452 | 461186 | 01/15/2023 |
| Fry, Christopher | 2E-2002708 | A | 21.20 | 4266********8221 | 08567C | 01/15/2023 |
| Fry, James | 2E-2002457 | A | 21.20 | 4640********2462 | 08596D | 01/15/2023 |
| GARDNER, ROB | 2E-2002325 | A | 21.20 | 4117********9866 | 122399 | 01/15/2023 |
| GIBBONS, JOHN | 2E-2002527 | A | 42.40 | 3715*******3005 | 128224 | 01/15/2023 |
| GINGERICH, CATHY | 2E-2002110 | A | 21.20 | 4867********4312 | 042911 | 01/15/2023 |
| GOODE, LYNETTE | 2E-200668 | A | 15.90 | 4147********4547 | 08642D | 01/15/2023 |
| GOODWIN, JONATHON | 2E-2001871 | A | 12.72 | 4037********2523 | 015192 | 01/15/2023 |
| GOODWIN, ROLF | 2E-2001006 | A | 12.72 | 4100********9385 | 58217D | 01/15/2023 |
| GURGEL, KIM | 2E-1694557 | A | 20.14 | 4179********1214 | 015192 | 01/15/2023 |
| GUY, MADDIE | 2E-2002483 | A | 21.20 | 4758********2107 | 461206 | 01/15/2023 |
| Gagnon, Bruce | 2E-2002735 | A | 21.20 | 4342********4696 | 009951 | 01/15/2023 |
| Gee, Ian | 2E-2002282 | A | 42.40 | 5480********6310 | 08694Z | 01/15/2023 |
| Gilbertson, Annette | 2E-2002787 | A | 21.20 | 4147********4773 | 07667D | 01/15/2023 |
| HAENER, TIM | 2E-2001737 | A | 19.08 | 4730********9446 | 546911 | 01/15/2023 |
| HALL, ALLAN | 2E-1693452 | A | 9.54 | 4400********8064 | 03833D | 01/15/2023 |
| HAMILTON, KATIE | 2E-2001313 | A | 15.90 | 5524********2568 | 09700M | 01/15/2023 |
| HAMPTON, ROB | 2E-2002507 | A | 21.20 | 4270********6488 | 015486 | 01/15/2023 |
| HANSEN, CELA | 2E-2002617 | A | 19.08 | 4427********7105 | 082911 | 01/15/2023 |
| HARRIS, JORDAN | 2E-2002342 | A | 21.20 | 4366********8108 | 018274 | 01/15/2023 |
| HASKELL, BRENT | 2E-1694408 | A | 9.54 | 4731********4908 | 873020 | 01/15/2023 |
| HAUSCH, BEN | 2E-200569 | A | 12.72 | 4147********5618 | 08763I | 01/15/2023 |
| HAYHURST, AUSTIN | 2E-200212 | A | 31.80 | 6011********6885 | 01588Q | 01/15/2023 |
| HENDERSON, NICOLE | 2E-2002500 | A | 21.20 | 4147********5679 | 08782D | 01/15/2023 |
| HERDEGEN, TARAH | 2E-2002695 | A | 21.20 | 4730********8318 | 546932 | 01/15/2023 |
| HERNANDEZ, RAFAEL | 2E-1694874 | A | 9.54 | 5398********1629 | 87254P | 01/15/2023 |
| HESTER, DEREK | 2E-1699484 | A | 21.20 | 4180********2888 | 163002 | 01/15/2023 |
| HIX, JOSHUA | 2E-10219081 | A | 5.30 | 4744********8865 | 173908 | 01/15/2023 |
| HOLADAY, HENRY | 2E-2001763 | A | 10.60 | 5156********2470 | 00096Z | 01/15/2023 |
| HOOD, DEREK | 2E-2002623 | A | 42.40 | 5178********4576 | 00060P | 01/15/2023 |
| HOPPER, KIM | 2E-2001616 | A | 25.44 | 4366********4217 | 023733 | 01/15/2023 |
| HORROCKS, ANGELA | 2E-2001619 | A | 49.82 | 4758********6333 | 461229 | 01/15/2023 |
| HUGHES, KEVIN | 2E-2002105 | A | 21.20 | 4815********2924 | 133309 | 01/15/2023 |
| HURD, LAURA | 2E-2002575 | A | 21.20 | 4342********4217 | 058118 | 01/15/2023 |
| HURLBURT, IVAN | 2E-2002115 | A | 21.20 | 5424********2388 | 90659P | 01/15/2023 |
| HUTCHISON, BARBARA | 2E-10216795 | A | 21.20 | 4015********8909 | 878205 | 01/15/2023 |
| HYMAS, ROCK | 2E-2002195 | A | 21.20 | 4758********4274 | 461237 | 01/15/2023 |
| Hancock, Patrick | 2E-2002810 | A | 21.20 | 4342********6299 | 070244 | 01/15/2023 |
| Harris, Emma | 2E-2002819 | A | 21.20 | 4207********8034 | 063011 | 01/15/2023 |
| Henesh, Cameron | 2E-2002734 | A | 21.20 | 4758********3715 | 461255 | 01/15/2023 |
| Hiner-Stolhand, Spencer | 2E-2002823 | A | 21.20 | 5219********1983 | 322853 | 01/15/2023 |
| Hurd, Michael | 2E-2002536 | A | 21.20 | 4873********7123 | 029053 | 01/15/2023 |
| Hurd, Tami | 2E-2002590 | A | 21.20 | 4868********3408 | 094882 | 01/15/2023 |
| JASZKOWIAK, DARRIN | 2E-200619 | A | 38.16 | 5466********0643 | 015507 | 01/15/2023 |
| JENOTT, DEBORAH | 2E-2001717 | A | 12.72 | 4147********7827 | 00247D | 01/15/2023 |
| JENSEN, ROYAL | 2E-2002196 | A | 38.16 | 4366********4771 | 010398 | 01/15/2023 |
| JOHNSON, CHRIS | 2E-2001599 | A | 25.44 | 4730********2196 | 546995 | 01/15/2023 |
| JOHNSON, JEFF | 2E-2002175 | A | 58.30 | 4100********5167 | 71005G | 01/15/2023 |
| JOHNSON, RON | 2E-1698994 | A | 16.96 | 4388********9634 | 00277D | 01/15/2023 |
| KANAPARTI, PRIYA | 2E-2002444 | A | 21.20 | 5424********2746 | 94927P | 01/15/2023 |
| KANE, JOY | 2E-1691546 | A | 10.55 | 5466********2751 | 94885W | 01/15/2023 |
| KILLIAN-STOLTEN, DONNA | 2E-10215594 | A | 5.30 | 4147********8977 | 00313C | 01/15/2023 |
| KORELL, KHRIS | 2E-1697154 | A | 21.20 | 4190********9505 | 010403 | 01/15/2023 |
| KOWALL, NATHAN | 2E-2002725 | A | 21.20 | 4270********0928 | 015112 | 01/15/2023 |
| KRAFFT, KEVIN | 2E-102483 | A | 29.68 | 4147********5397 | 00339D | 01/15/2023 |
| KRAJEWSKI, CHRIS | 2E-2002729 | A | 21.20 | 4147********1875 | 00353D | 01/15/2023 |
| Kelly, Brent | 2E-2002750 | A | 21.20 | 4147********3729 | 00364D | 01/15/2023 |
| Klag, Thomas | 2E-2002245 | A | 21.20 | 4100********5015 | 74535D | 01/15/2023 |
| Kniss, Stephanie | 2E-2002678 | A | 21.20 | 4100********7665 | 74257D | 01/15/2023 |
| Kuchenbecker, Mackenzie | 2E-2002568 | A | 21.20 | 4147********2075 | 00390C | 01/15/2023 |
| LAKE, BRIAN | 2E-2001074 | A | 33.92 | 4100********2639 | 75091D | 01/15/2023 |
| LANDRY, SARAH | 2E-2002567 | A | 42.40 | 4147********7550 | 00402D | 01/15/2023 |
| LASOME, CATERINA | 2E-2001744 | A | 25.44 | 4388********0978 | 00410D | 01/15/2023 |
| LAVOIE, TONY | 2E-2001578 | A | 12.72 | 5466********4679 | 98263Z | 01/15/2023 |
| LEACH, RAY | 2E-2002149 | A | 42.40 | 4725********3820 | 093014 | 01/15/2023 |
| LIND, WILLIAM | 2E-1693037 | A | 21.20 | 4147********0552 | 00440D | 01/15/2023 |
| LUCAS, JEREMY | 2E-2002250 | A | 42.40 | 5144********7277 | 00454S | 01/15/2023 |
| Lacy, Chris | 2E-2002292 | A | 21.20 | 4809********5320 | 008834 | 01/15/2023 |
| Lasky, Ken | 2E-2002674 | A | 21.20 | 4147********2079 | 00465D | 01/15/2023 |
| MADDOX, ANNI | 2E-2002447 | A | 21.20 | 4147********1085 | 00477D | 01/15/2023 |
| MADISON, ALYSE | 2E-200137 | A | 9.54 | 4758********9100 | 461285 | 01/15/2023 |
| MAJORS, JEFF | 2E-1691278 | A | 24.38 | 4147********5906 | 00502D | 01/15/2023 |
| MALONE, MIKE | 2E-2001640 | A | 12.72 | 5122********4403 | 10215Z | 01/15/2023 |
| MALOUF, ROBERT | 2E-1699026 | A | 12.72 | 4121********4675 | 015948 | 01/15/2023 |
| MARKUS, RICK | 2E-2001132 | A | 51.94 | 4147********7156 | 00521D | 01/15/2023 |
| MARR, JACK | 2E-2001752 | A | 10.60 | 4388********4998 | 00533D | 01/15/2023 |
| MARSH, BRENT | 2E-2002701 | A | 21.20 | 4856********7213 | 015181 | 01/15/2023 |
| MARSHALL, KIM | 2E-1695125 | A | 9.54 | 4147********5854 | 015876 | 01/15/2023 |
| MASONHEIMER, STEVE | 2E-2002192 | A | 21.20 | 4511********8271 | 361188 | 01/15/2023 |
| MASSEY, PAMELA | 2E-1699370 | A | 13.78 | 4147********7525 | 015152 | 01/15/2023 |
| MCCANDLESS, AMY | 2E-2001837 | A | 12.72 | 4342********4791 | 062771 | 01/15/2023 |
| MCCONNELL, JANE | 2E-2001495 | A | 15.90 | 4147********6182 | 00573D | 01/15/2023 |
| MCDANIEL, JACK | 2E-200293 | A | 37.10 | 3767*******1003 | 106017 | 01/15/2023 |
| MCNEEL, SUSAN | 2E-1692108 | A | 19.08 | 4388********8163 | 00586D | 01/15/2023 |
| MECIER, BRENDA | 2E-200520 | A | 25.44 | 4266********9153 | 00624C | 01/15/2023 |
| MEYER, ADRION | 2E-1691848 | A | 12.72 | 4758********9876 | 110950 | 01/15/2023 |
| MILLER, DOUGLAS | 2E-2001229 | A | 12.72 | 4023********2479 | 093021 | 01/15/2023 |
| MIRONOV, SVETLANA | 2E-2002088 | A | 21.20 | 4758********1829 | 461299 | 01/15/2023 |
| MOORE, ANTHONY | 2E-2001797 | A | 12.72 | 4366********6007 | 003133 | 01/15/2023 |
| MOORE, JULIE | 2E-2001593 | A | 12.72 | 4147********5954 | 00671D | 01/15/2023 |
| MORGAN, SELENA | 2E-20078 | A | 15.90 | 4147********7188 | 00684D | 01/15/2023 |
| MULDER, CRISTIE | 2E-200719 | A | 12.72 | 5121********1925 | 01569P | 01/15/2023 |
| MUMFORD, JAMES | 2E-2001922 | A | 25.44 | 4100********3833 | 84599C | 01/15/2023 |
| MURRAY, JOHN | 2E-10213098 | A | 9.54 | 4147********5986 | 00704D | 01/15/2023 |
| May, Dawson | 2E-2002713 | A | 21.20 | 3712*******2017 | 142826 | 01/15/2023 |
| McKinnon, Candy | 2E-2002594 | A | 21.20 | 4100********0020 | 85280D | 01/15/2023 |
| Morgan, Rebecca | 2E-2002406 | A | 21.20 | 4758********6086 | 461308 | 01/15/2023 |
| NELSON, LINDSEY | 2E-2001148 | A | 15.90 | 4100********1112 | 86489D | 01/15/2023 |
| NOVIELLI, JERRY | 2E-2002566 | A | 21.20 | 4342********5588 | 022948 | 01/15/2023 |
| Negri, Will | 2E-2002464 | A | 21.20 | 4270********8740 | 015012 | 01/15/2023 |
| ODEN, MARK | 2E-2001118 | A | 25.44 | 5449********5973 | H05652 | 01/15/2023 |
| OLIVER, DARBY | 2E-2002138 | A | 21.20 | 3795*******2009 | 160968 | 01/15/2023 |
| OLIVER, FRANCIE | 2E-2002139 | A | 21.20 | 3795*******2009 | 113460 | 01/15/2023 |
| OLSON, SHAWN | 2E-2002374 | A | 42.40 | 3739*******1009 | 162462 | 01/15/2023 |
| OTTLEY, FELICIA | 2E-1697529 | A | 15.90 | 5466********3309 | 00843P | 01/15/2023 |
| Oaks, John | 2E-2002704 | A | 42.40 | 4154********0869 | 00832G | 01/15/2023 |
| PALMATIER, BRENT | 2E-2002379 | A | 21.20 | 4342********0980 | 063276 | 01/15/2023 |
| PATTEN, JASON | 2E-2001451 | A | 19.08 | 4269********9001 | 015252 | 01/15/2023 |
| PATTERSON, CARLIE | 2E-200960 | A | 15.90 | 5462********5422 | 862811 | 01/15/2023 |
| PENNECARD, TIFFANI | 2E-1696987 | A | 25.44 | 4147********1998 | 00861D | 01/15/2023 |
| PETERSON, NATE | 2E-2002176 | A | 21.20 | 4147********4220 | 00873I | 01/15/2023 |
| PIPAL, ANDREW | 2E-2002740 | A | 15.90 | 4758********7195 | 461321 | 01/15/2023 |
| PIPES, CODY | 2E-1693362 | A | 9.54 | 4833********1104 | 093011 | 01/15/2023 |
| PITT, DENNIS | 2E-200102 | A | 9.54 | 4100********2386 | 92007D | 01/15/2023 |
| PON, NEIL | 2E-1694323 | A | 9.54 | 4388********9560 | 00909D | 01/15/2023 |
| POVEDA, CORALIA | 2E-2002475 | A | 21.20 | 4210********2199 | 083031 | 01/15/2023 |
| PRENTICE, LEAH | 2E-2001827 | A | 12.72 | 4003********9725 | 00930C | 01/15/2023 |
| Paganini, Lois | 2E-2002401 | A | 21.20 | 6011********1873 | 01587R | 01/15/2023 |
| Phillips, Kevin | 2E-2002484 | A | 21.20 | 3739*******1000 | 152525 | 01/15/2023 |
| RADCLIFF, DAVID | 2E-2002612 | A | 21.20 | 4758********9382 | 461329 | 01/15/2023 |
| RAE, SATORI | 2E-1692662 | A | 7.42 | 5424********2214 | 12747P | 01/15/2023 |
| REID, JANA | 2E-200241 | A | 15.90 | 4535********6892 | H04685 | 01/15/2023 |
| RELYEA, RUSSELL | 2E-1692042 | A | 9.54 | 4312********2667 | 00981G | 01/15/2023 |
| RICE, JEREMY | 2E-2001080 | A | 31.80 | 4023********5619 | 093033 | 01/15/2023 |
| RICKMAN, ERIK | 2E-2001772 | A | 10.60 | 4494********8733 | 867977 | 01/15/2023 |
| RICKMAN, STEPHANIE | 2E-2001771 | A | 10.60 | 4347********2771 | 043011 | 01/15/2023 |
| RIDDLE, ALYSSA | 2E-2001269 | A | 12.72 | 5219********9493 | 850812 | 01/15/2023 |
| RIDDLE, ASHLYN | 2E-1697728 | A | 9.54 | 6011********3698 | 01539R | 01/15/2023 |
| RIGGS, SUZANNE | 2E-2001747 | A | 12.72 | 4147********3981 | 015618 | 01/15/2023 |
| ROBERTS, LACEY | 2E-10218026 | A | 26.50 | 4366********5287 | 002872 | 01/15/2023 |
| ROGAN, SHERRY | 2E-169399 | A | 19.08 | 4100********4331 | 96469G | 01/15/2023 |
| ROGERS, RICK | 2E-200505 | A | 10.60 | 4511********7185 | 910023 | 01/15/2023 |
| ROOT, JAKE | 2E-2001801 | A | 15.90 | 4730********5641 | 547149 | 01/15/2023 |
| ROSTYKUS, JOHN | 2E-2002091 | A | 21.20 | 4430********3363 | 212126 | 01/15/2023 |
| ROTH, KIM | 2E-2001852 | A | 12.72 | 4147********7059 | 01101D | 01/15/2023 |
| ROY, CATHERINE | 2E-2002286 | A | 21.20 | 4147********2614 | 01117D | 01/15/2023 |
| RUSHING, DERRICK | 2E-2002564 | A | 61.48 | 3713*******2013 | 100414 | 01/15/2023 |
| Richelieu, Tyler | 2E-2002445 | A | 21.20 | 4758********9566 | 461349 | 01/15/2023 |
| Roff, Joshua | 2E-2002641 | A | 21.20 | 4147********5981 | 01155C | 01/15/2023 |
| SAUCEDO-GONZALE, MARIBEL | 2E-200257 | A | 15.90 | 4366********0813 | 003394 | 01/15/2023 |
| SAUER, KATHY | 2E-10216667 | A | 5.30 | 4147********3864 | 02203C | 01/15/2023 |
| SAVILLE, KEN | 2E-10218627 | A | 5.30 | 4147********2136 | 08660D | 01/15/2023 |
| SCHIER, DONNA | 2E-2001480 | A | 12.72 | 4465********2596 | 015183 | 01/15/2023 |
| SCHINDELE, CRYSTAL | 2E-2002542 | A | 21.20 | 4147********4902 | 01199D | 01/15/2023 |
| SCHWERS, JEFF | 2E-2001179 | A | 12.72 | 4270********9976 | 015902 | 01/15/2023 |
| SEALS, RUSSELL | 2E-2002649 | A | 21.20 | 3792*******4006 | 143474 | 01/15/2023 |
| SHADDOX, JOSH | 2E-200162 | A | 15.90 | 4867********1891 | 003011 | 01/15/2023 |
| SHAILER, PAUL | 2E-200654 | A | 19.08 | 4100********2823 | 01668D | 01/15/2023 |
| SHIPP, ADAM | 2E-16910239 | A | 23.32 | 4246********8466 | 01244G | 01/15/2023 |
| SIMMONS, LEON | 2E-1694161 | A | 19.08 | 4147********2041 | 015103 | 01/15/2023 |
| SIMPSON, MEIER | 2E-2002085 | A | 21.20 | 4100********8916 | 02710D | 01/15/2023 |
| SIMPSON, TERRI | 2E-1692333 | A | 6.36 | 4266********8930 | 01272D | 01/15/2023 |
| SINCLAIR, SHERRAE | 2E-2002078 | A | 21.20 | 5122********8024 | 62959W | 01/15/2023 |
| SMITH, CATLYN | 2E-2002274 | A | 21.20 | 4730********6693 | 547187 | 01/15/2023 |
| SMITH, JENNIFER | 2E-2002515 | A | 21.20 | 5107********1397 | 022560 | 01/15/2023 |
| SMITH, SAM | 2E-16910305 | A | 28.62 | 4147********0815 | 01326D | 01/15/2023 |
| SMITH, TANNER | 2E-2001103 | A | 15.90 | 4266********0590 | 01323A | 01/15/2023 |
| SOLICH, CHARA | 2E-2001607 | A | 42.40 | 3792*******1006 | 144877 | 01/15/2023 |
| SPALDING, KAREN | 2E-2001530 | A | 53.00 | 4867********0545 | 043011 | 01/15/2023 |
| SPENCE, HEATHER | 2E-2002676 | A | 60.87 | 4147********9387 | 015472 | 01/15/2023 |
| STANEK, FRANK | 2E-2002051 | A | 15.90 | 4701********8930 | 133609 | 01/15/2023 |
| STANGER, ROBYN | 2E-2001171 | A | 12.72 | 4342********2482 | 070635 | 01/15/2023 |
| STANGER-RECHT, EMILY | 2E-2001450 | A | 15.90 | 4342********2316 | 025460 | 01/15/2023 |
| STEWART, AMANDA | 2E-10210154 | A | 5.30 | 4037********1086 | 015103 | 01/15/2023 |
| STEWART, ROGER | 2E-10219916 | A | 5.62 | 4481********9272 | 140777 | 01/15/2023 |
| STIEGER, PAUL | 2E-10218289 | A | 9.54 | 4179********4560 | 015103 | 01/15/2023 |
| STINNETTE, CHERYL | 2E-2001673 | A | 19.08 | 4147********2107 | 015393 | 01/15/2023 |
| STOLFO, JACE | 2E-2002699 | A | 21.20 | 4147********7326 | 01424D | 01/15/2023 |
| STONE, DAN | 2E-2002180 | A | 21.20 | 4100********2014 | 08090D | 01/15/2023 |
| STURLIN, NATE | 2E-200901 | A | 12.72 | 4147********5126 | 01446D | 01/15/2023 |
| SUTTON, LARRY | 2E-2001843 | A | 10.60 | 4147********4537 | 01453I | 01/15/2023 |
| SWAIN, MARK | 2E-2002059 | A | 19.08 | 4266********2577 | 01470A | 01/15/2023 |
| SWENSON, DAVID | 2E-1692537 | A | 15.85 | 4147********9018 | 03185C | 01/15/2023 |
| SWENSON, JOSH | 2E-2002099 | A | 19.08 | 4342********2212 | 004164 | 01/15/2023 |
| Scott, Luke | 2E-2002760 | A | 21.20 | 4015********0884 | 878263 | 01/15/2023 |
| Shaver, Chris | 2E-2002644 | A | 21.20 | 4060********6665 | 01510D | 01/15/2023 |
| Slaven, Jackson | 2E-2002796 | A | 21.20 | 4342********6041 | 018465 | 01/15/2023 |
| Slaven, Jessica | 2E-2002795 | A | 21.20 | 4342********6041 | 018465 | 01/15/2023 |
| Smith, Alyssa | 2E-2002665 | A | 21.20 | 5107********2241 | 022564 | 01/15/2023 |
| Smith, Ronald | 2E-2002743 | A | 21.20 | 4342********7921 | 079128 | 01/15/2023 |
| Stech, Kelsey | 2E-2002305 | A | 21.20 | 4586********1899 | H05247 | 01/15/2023 |
| Stewart-Fatzing, Broderick | 2E-2002791 | A | 21.20 | 4465********2081 | 015714 | 01/15/2023 |
| Strausbaugh, Anna | 2E-2002749 | A | 21.20 | 4147********4463 | 02633D | 01/15/2023 |
| TAPPOUNI, DUSTI | 2E-2001432 | A | 31.80 | 3767*******2012 | 194619 | 01/15/2023 |
| TAYLOR, BRANDON | 2E-1696455 | A | 44.52 | 4417********7094 | 01616D | 01/15/2023 |
| TAYLOR, THOMAS | 2E-2002721 | A | 21.20 | 4342********2936 | 081132 | 01/15/2023 |
| TEBO, CORRYNE | 2E-2002117 | A | 21.20 | 4867********9926 | 053011 | 01/15/2023 |
| TELESCO, PHILIP | 2E-1697175 | A | 6.31 | 4802********9569 | 016500 | 01/15/2023 |
| THERIAULT, JAMES | 2E-2002433 | A | 12.72 | 5462********0059 | 863297 | 01/15/2023 |
| THOMAS, LISA | 2E-200465 | A | 10.60 | 6011********2453 | 01594P | 01/15/2023 |
| THOMPSON, COLLEEN | 2E-16931 | A | 14.84 | 6011********6843 | 01585R | 01/15/2023 |
| THUESON, NATHAN | 2E-10210452 | A | 9.54 | 4342********9742 | 017341 | 01/15/2023 |
| TUCKER, BECKY | 2E-1693875 | A | 9.54 | 4266********9711 | 01718D | 01/15/2023 |
| Tague, Parker | 2E-2002782 | A | 21.20 | 4366********6560 | 010536 | 01/15/2023 |
| Tollner, Gabrielle | 2E-2002666 | A | 21.20 | 4640********3358 | 01750D | 01/15/2023 |
| Tucker, Cherie | 2E-2002739 | A | 103.74 | 4426********4223 | 093058 | 01/15/2023 |
| VAN DER SLUYS V, NICK | 2E-2002291 | A | 21.20 | 5462********2722 | 862844 | 01/15/2023 |
| VARGASON, LISA | 2E-2001681 | A | 12.72 | 4388********1259 | 01800A | 01/15/2023 |
| VARGASON, MIKE | 2E-2002100 | A | 19.08 | 4388********1259 | 03010A | 01/15/2023 |
| VENTRIS, THOMAS | 2E-10213107 | A | 9.54 | 4145********9260 | 005793 | 01/15/2023 |
| Vandermeulen, Dan | 2E-2002554 | A | 21.20 | 4867********0744 | 013111 | 01/15/2023 |
| WALCKER, AMANDA | 2E-2001595 | A | 25.44 | 4147********3118 | 03037D | 01/15/2023 |
| WALLACE, ANDREA | 2E-2002225 | A | 40.28 | 4366********9258 | 019651 | 01/15/2023 |
| WARD, ROB | 2E-2002086 | A | 21.20 | 4867********4665 | 013111 | 01/15/2023 |
| WARWICK, JENNIFER | 2E-2001649 | A | 12.72 | 4100********9242 | 22282D | 01/15/2023 |
| WENSMAN, DEBBIE | 2E-2002737 | A | 21.20 | 4731********3201 | 873047 | 01/15/2023 |
| WERTZ, SANDRA | 2E-2001318 | A | 25.44 | 4388********1982 | 03107D | 01/15/2023 |
| WHALEN, JOHN | 2E-1691889 | A | 8.48 | 4730********4472 | 547319 | 01/15/2023 |
| WIGGINS, SHARON | 2E-2001091 | A | 12.72 | 4640********4260 | 03123D | 01/15/2023 |
| WILKINSON, BLADE | 2E-2002696 | A | 144.94 | 4423********0045 | 859884 | 01/15/2023 |
| WILLIAMS, JANINE | 2E-2002071 | A | 20.14 | 4388********4552 | 03138D | 01/15/2023 |
| WILLIAMS, ROY | 2E-2002072 | A | 20.14 | 4342********7924 | 079072 | 01/15/2023 |
| WINDAU, CHERYL | 2E-200110 | A | 9.54 | 4397********9780 | 03181I | 01/15/2023 |
| WOODHOUSE, BEN | 2E-2002299 | A | 42.40 | 4264********5794 | 09801D | 01/15/2023 |
| WOODS, GAYLE | 2E-1692970 | A | 9.54 | 4730********3921 | 547337 | 01/15/2023 |
| WOODS, JAMES | 2E-2002060 | A | 19.08 | 4342********3893 | 049164 | 01/15/2023 |
| Wagner, Jennifer | 2E-2002722 | A | 21.20 | 4342********4881 | 036601 | 01/15/2023 |
| Walker, Lisa | 2E-2002462 | A | 21.20 | 4366********9428 | 023326 | 01/15/2023 |
| Welker, Kristen | 2E-20022821 | A | 21.20 | 4366********1231 | 003797 | 01/15/2023 |
| YARBROUGH, JAMES | 2E-2001589 | A | 19.08 | 4400********9194 | 00267D | 01/15/2023 |
| YOUNCE, DEAN | 2E-1696819 | A | 88.90 | 4246********8399 | 03247G | 01/15/2023 |
| ZOLTAN, ANDREW | 2E-1692893 | A | 19.08 | 4465********5404 | 015826 | 01/15/2023 |
| Zarkou, Spencer | 2E-2002244 | A | 21.20 | 4869********8521 | 910857 | 01/15/2023 |
| allen, colby | 2E-2002487 | A | 21.20 | 4430********2928 | 144124 | 01/15/2023 |
| argon, nathan | 2E-2002600 | A | 21.20 | 4342********2802 | 002053 | 01/15/2023 |
| baker, andrew | 2E-2002689 | A | 21.20 | 5199********8344 | 03290Z | 01/15/2023 |
| bell, steve | 2E-2002631 | A | 21.20 | 4032********9278 | 03312B | 01/15/2023 |
| benack, keri | 2E-2002400 | A | 21.20 | 4147********1626 | 03302D | 01/15/2023 |
| berry, jeff | 2E-2002773 | A | 21.20 | 4758********1235 | 461460 | 01/15/2023 |
| bluth, josh | 2E-2002677 | A | 21.20 | 4342********8663 | 092141 | 01/15/2023 |
| braley, christopher | 2E-2002616 | A | 19.08 | 5424********0772 | 44981P | 01/15/2023 |
| chesnut, erin | 2E-2002585 | A | 21.20 | 5463********7578 | 03369P | 01/15/2023 |
| covino, sean | 2E-2002595 | A | 21.20 | 4680********0543 | 872437 | 01/15/2023 |
| durtschi, samuel | 2E-2002709 | A | 21.20 | 4758********4953 | 461466 | 01/15/2023 |
| edwards, drew | 2E-2002664 | A | 21.20 | 4342********1476 | 033184 | 01/15/2023 |
| edwards, samson | 2E-2002668 | A | 21.20 | 4366********3444 | 016373 | 01/15/2023 |
| essig, pierre | 2E-2002446 | A | 21.20 | 4758********6867 | 461469 | 01/15/2023 |
| ferris, victoria | 2E-2002326 | A | 42.40 | 4465********0785 | 015693 | 01/15/2023 |
| gery, taylor | 2E-2002700 | A | 21.20 | 3795*******3007 | 184900 | 01/15/2023 |
| gray, jameson | 2E-2002812 | A | 21.20 | 4833********2444 | 043111 | 01/15/2023 |
| helzer, garth | 2E-2002622 | A | 21.20 | 5253********3532 | 74519Z | 01/15/2023 |
| helzer, jolene | 2E-2002621 | A | 21.20 | 5253********3532 | 31983Z | 01/15/2023 |
| hettenbach, franci | 2E-2002774 | A | 42.40 | 6011********8908 | 01524B | 01/15/2023 |
| keller, travis | 2E-2002619 | A | 21.20 | 4100********8454 | 35987D | 01/15/2023 |
| law, collin | 2E-2002715 | A | 21.20 | 4266********6403 | 03506A | 01/15/2023 |
| martinez, sage | 2E-2002438 | A | 21.20 | 4834********4132 | 186435 | 01/15/2023 |
| marty, lindsey | 2E-2002535 | A | 21.20 | 4160********7087 | 003117 | 01/15/2023 |
| mayberry, robert | 2E-2002510 | A | 21.20 | 3767*******5004 | 146635 | 01/15/2023 |
| mckinnon, randall | 2E-2002593 | A | 21.20 | 4100********0020 | 37377D | 01/15/2023 |
| mcmaster, lisa | 2E-2002745 | A | 21.20 | 4731********0104 | 873053 | 01/15/2023 |
| nieri, matthew | 2E-2002341 | A | 21.20 | 4147********9499 | 03588D | 01/15/2023 |
| ogawa, kobe | 2E-2002769 | A | 21.20 | 5102********4998 | H05331 | 01/15/2023 |
| oliver, mikelle | 2E-2002733 | A | 21.20 | 4147********3691 | 03610I | 01/15/2023 |
| rossman, wendy | 2E-2002434 | A | 21.20 | 4758********7858 | 461493 | 01/15/2023 |
| russell, chase | 2E-2002781 | A | 21.20 | 5219********0358 | 851609 | 01/15/2023 |
| sargent, carson | 2E-2002351 | A | 21.20 | 4023********7378 | 093120 | 01/15/2023 |
| sayers, brett | 2E-2002652 | A | 21.20 | 4147********6579 | 07563D | 01/15/2023 |
| smith, Rhonda | 2E-2002688 | A | 21.20 | 4867********5017 | 013111 | 01/15/2023 |
| smith, david | 2E-2002453 | A | 21.20 | 3727*******4005 | 164630 | 01/15/2023 |
| solich, cade | 2E-2002654 | A | 21.20 | 5534********9988 | 03665B | 01/15/2023 |
| wade, matthew | 2E-2002815 | A | 21.20 | 4342********2799 | 010910 | 01/15/2023 |
| washburn, john | 2E-2002505 | A | 21.20 | 4731********3464 | 873056 | 01/15/2023 |
| webb, kimo | 2E-2002257 | A | 21.20 | 4100********8413 | 42298G | 01/15/2023 |
| wilkins, claudette | 2E-2002420 | A | 21.20 | 4400********9791 | 02033C | 01/15/2023 |
| ziegler, mason | 2E-2002685 | A | 21.20 | 4185********5068 | 003123 | 01/15/2023 |
| Count | Card Type | Total |
| 20 | American Express | 578.76 |
| 46 | MasterCard | 1000.59 |
| 294 | Visa | 6403.29 |
| 11 | Discover | 222.74 |
| 0 | Other | 0.00 |
| 8205.38 |