| 01/01/2023 |
| 16:48:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JACKSON | 44-45149 | 1 | 32.00 | 4426********5799 | 001254 | 01/01/2023 |
| BACKUS, SEAN | 44-44283 | 1 | 57.00 | 4452********9855 | 859577 | 01/01/2023 |
| BAGLEY, BEN | 44-41690 | 1 | 32.00 | 4037********3261 | 311064 | 01/01/2023 |
| BAGLEY, GABRIEL | 44-1029 | 1 | 32.00 | 6011********6053 | 00132R | 01/01/2023 |
| BAKER, CODY | 44-1372 | 1 | 32.00 | 4690********4532 | 544369 | 01/01/2023 |
| BALDERSTON, BRENT | 44-32728 | 1 | 32.00 | 5424********5608 | 82580B | 01/01/2023 |
| BALK, KEVIN | 44-1124 | 1 | 24.99 | 4718********8191 | 311064 | 01/01/2023 |
| BALLARD, JOSEPH | 44-41685 | 1 | 32.00 | 4492********6222 | 039159 | 01/01/2023 |
| BARNETT, GARY | 44-1693 | 1 | 101.00 | 4640********3296 | 09306D | 01/01/2023 |
| BASH, BRYAN | 44-1132 | 1 | 77.00 | 5449********0223 | H42398 | 01/01/2023 |
| BEHREND, ALEXIS | 44-43389 | 1 | 32.00 | 4300********4796 | 771715 | 01/01/2023 |
| BENNETT, ALEXANDRIA | 44-1468 | 1 | 57.00 | 6011********5015 | 00178R | 01/01/2023 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 52.00 | 4690********5506 | 489776 | 01/01/2023 |
| BOGGS, BRENDA | 44-26613 | 1 | 32.00 | 4690********4925 | 544372 | 01/01/2023 |
| BOONE, JUSTIN | 44-57228 | 1 | 77.00 | 4426********6245 | 124062 | 01/01/2023 |
| BORLAND, CODY | 44-8427 | 1 | 32.00 | 4690********5759 | 489777 | 01/01/2023 |
| BRADSHAW, LESLIE | 44-45146 | 1 | 32.00 | 4147********0639 | 07044D | 01/01/2023 |
| BRUNSON, JENNA | 44-1755 | 1 | 57.00 | 4366********0737 | 031357 | 01/01/2023 |
| BRYCE, DANIEL | 44-1171 | 1 | 101.00 | 4802********1614 | 012296 | 01/01/2023 |
| CARTER, MEGAN | 44-1520 | 1 | 32.00 | 4640********8612 | 09432D | 01/01/2023 |
| CHRISTENSEN, SUSAN | 44-2230 | 1 | 32.00 | 4147********9418 | 311064 | 01/01/2023 |
| CLARK, DAVID | 44-1321 | 1 | 27.00 | 4147********2696 | 09451D | 01/01/2023 |
| CLARK, KIMBERLY | 44-32730 | 1 | 32.00 | 4473********2036 | 014648 | 01/01/2023 |
| CLARK, MATT | 44-41751 | 1 | 32.00 | 4599********9688 | H37951 | 01/01/2023 |
| CLARK, SHARI | 44-1513 | 1 | 32.00 | 4323********7827 | 019128 | 01/01/2023 |
| CLEVELAND, BRIAN | 44-45145 | 1 | 32.00 | 4100********8975 | 68939D | 01/01/2023 |
| CLOUSTON, LEROY | 44-1541 | 1 | 30.00 | 5218********1450 | 00132T | 01/01/2023 |
| CORDUA, DAKOTA | 44-57242 | 1 | 32.00 | 5449********5773 | H37921 | 01/01/2023 |
| CUEVAS, ANGEL | 44-1345 | 1 | 27.00 | 4160********6039 | 034650 | 01/01/2023 |
| DAVIS, JOY | 44-1777 | 1 | 32.00 | 4003********8736 | 09519B | 01/01/2023 |
| DAVIS, MATTHIAS | 44-10777 | 1 | 27.00 | 4366********5508 | 001835 | 01/01/2023 |
| DEAN, STEELE | 44-44300 | 1 | 79.00 | 4473********7918 | 014651 | 01/01/2023 |
| DEEVERS, NAOMI | 44-2303 | 1 | 32.00 | 4147********3244 | 00978C | 01/01/2023 |
| DILLEY, TREVOR | 44-1075 | 1 | 32.00 | 5449********1151 | H37904 | 01/01/2023 |
| DILLON, JAGER | 44-1754 | 1 | 27.00 | 5449********8020 | H37408 | 01/01/2023 |
| DORBOLO, JON | 44-1568 | 1 | 32.00 | 4690********7368 | 489784 | 01/01/2023 |
| DUNCAN, DEON | 44-1767 | 1 | 32.00 | 5480********3820 | 09583B | 01/01/2023 |
| DUQUETTE, DEREK | 44-9085 | 1 | 32.00 | 4867********7624 | 034614 | 01/01/2023 |
| EARLEY, STEVEN | 44-41856 | 1 | 32.00 | 4690********0893 | 544387 | 01/01/2023 |
| EDWARDS, BRANT | 44-43335 | 1 | 32.00 | 4452********9828 | 436355 | 01/01/2023 |
| FARRELL, DANIEL | 44-1492 | 1 | 32.00 | 4100********5764 | 75125C | 01/01/2023 |
| FERGUSON, QUAID | 44-1407 | 1 | 57.00 | 4867********8878 | 044614 | 01/01/2023 |
| FISHER, KRISTY | 44-1736 | 1 | 32.00 | 4690********1665 | 489786 | 01/01/2023 |
| FORAN, ALIVIA | 44-44294 | 1 | 32.00 | 4999********2290 | 624404 | 01/01/2023 |
| FRENCH, PAYTON | 44-43324 | 1 | 32.00 | 4690********4608 | 544392 | 01/01/2023 |
| GANT, CORY | 44-32020 | 1 | 65.00 | 5106********9524 | 31106Z | 01/01/2023 |
| GAPPA, STAN | 44-1081 | 1 | 57.00 | 4644********3359 | 704064 | 01/01/2023 |
| GARCIA, ELY | 44-41653 | 1 | 32.00 | 4347********4614 | 074614 | 01/01/2023 |
| GARCIA, RUTH | 44-44231 | 1 | 52.00 | 4472********4823 | 042418 | 01/01/2023 |
| GIVENS, ALEX | 44-45106 | 1 | 32.00 | 4690********7578 | 489790 | 01/01/2023 |
| GLOVER, SHERI | 44-1742 | 1 | 32.00 | 5449********9546 | H37931 | 01/01/2023 |
| GONZALEZ, ADRIAN | 44-44240 | 1 | 113.00 | 4266********4507 | 09761B | 01/01/2023 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 023724 | 01/01/2023 |
| GRAMILLO, DANIEL | 44-1281 | 1 | 32.00 | 4366********8771 | 010467 | 01/01/2023 |
| GREENE, TYLER | 44-31819 | 1 | 20.00 | 4160********4660 | 034659 | 01/01/2023 |
| GUTIERREZ, SAMANTA | 44-32771 | 1 | 57.00 | 4690********6906 | 544397 | 01/01/2023 |
| HALLER, JAMES | 44-8531 | 1 | 32.00 | 5132********1955 | 00132B | 01/01/2023 |
| HAMPTON, KEN | 44-1707 | 1 | 32.00 | 4460********6531 | 455470 | 01/01/2023 |
| HANSON, ELI | 44-31821 | 1 | 32.00 | 4690********0826 | 489796 | 01/01/2023 |
| HARDMAN, RACHEL | 44-1194 | 1 | 89.00 | 4037********1228 | 311074 | 01/01/2023 |
| HARRINGTON, JASON | 44-43318 | 1 | 57.00 | 4100********1463 | 83423D | 01/01/2023 |
| HAZELTON, MACKENSIE | 44-1412 | 1 | 32.00 | 4465********9417 | 001273 | 01/01/2023 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 27.00 | 4636********5927 | 001603 | 01/01/2023 |
| HENRY, BROCK | 44-1057 | 1 | 32.00 | 4366********1996 | 026511 | 01/01/2023 |
| HERMENS, JENNIFER | 44-10885 | 1 | 27.00 | 5424********6475 | 02221B | 01/01/2023 |
| HERRING, KERRY | 44-43357 | 1 | 258.00 | 4473********5314 | 014703 | 01/01/2023 |
| HIRANI, ASIM | 44-1262 | 1 | 27.00 | 4342********0415 | 006896 | 01/01/2023 |
| HOFFMAN, NICK | 44-1701 | 1 | 32.00 | 4690********4184 | 544404 | 01/01/2023 |
| HUEY, NICK | 44-57250 | 1 | 57.00 | 4147********3864 | 01131C | 01/01/2023 |
| ILER, STACY | 44-41677 | 1 | 27.00 | 5466********8342 | 04041Z | 01/01/2023 |
| IRISH, RICHARD DICK | 44-11077 | 1 | 27.00 | 4366********1327 | 014503 | 01/01/2023 |
| IRISH, TONY | 44-32752 | 1 | 57.00 | 4088********2710 | 361492 | 01/01/2023 |
| JOBE, TAYLOR | 44-1352 | 1 | 32.00 | 4366********7601 | 014716 | 01/01/2023 |
| JOSEPH, WIDNY | 44-1537 | 1 | 32.00 | 5167********6475 | 886688 | 01/01/2023 |
| KILDAL, KEVIN | 44-45111 | 1 | 57.00 | 4736********0717 | 007743 | 01/01/2023 |
| KING, BRADLEY | 44-1706 | 1 | 27.00 | 4736********1677 | 007745 | 01/01/2023 |
| KING, EMMERAY | 44-8548 | 1 | 32.00 | 5178********7334 | 01307B | 01/01/2023 |
| KNOX, JAMIE | 44-8538 | 1 | 32.00 | 5463********7199 | 01326P | 01/01/2023 |
| KRUGER, KYAN | 44-45132 | 1 | 27.00 | 4701********9273 | 174376 | 01/01/2023 |
| LACOSTE, JOE | 44-1556 | 1 | 27.00 | 4400********1570 | 00932D | 01/01/2023 |
| LANG, CHRISTY | 44-5533 | 1 | 39.00 | 4388********3562 | 01326D | 01/01/2023 |
| LEATHERWOOD, ERYN | 44-2217 | 1 | 32.00 | 4690********8852 | 489809 | 01/01/2023 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 32.00 | 4690********3414 | 489810 | 01/01/2023 |
| LEE, AUSTIN | 44-8426 | 1 | 27.00 | 4690********3403 | 544415 | 01/01/2023 |
| LLOYD, SUZY | 44-41595 | 1 | 57.00 | 4147********1063 | 01393D | 01/01/2023 |
| LOPEZ, JESSIE | 44-1265 | 1 | 57.00 | 3792*******1000 | 160128 | 01/01/2023 |
| MAILANDER, HANK | 44-1506 | 1 | 32.00 | 4690********2688 | 489813 | 01/01/2023 |
| MARTIN, DOMINIC | 44-41860 | 1 | 32.00 | 4644********7489 | 704085 | 01/01/2023 |
| MARTINES, JAKE | 44-44298 | 1 | 32.00 | 4366********1095 | 021858 | 01/01/2023 |
| MATTHEISEN, JON | 44-41816 | 1 | 32.00 | 5218********9731 | 13480Z | 01/01/2023 |
| MATTHEWS, BRIAN | 44-1025 | 1 | 57.00 | 4690********8140 | 544420 | 01/01/2023 |
| MCALLISTER, NICOLE | 44-1437 | 1 | 32.00 | 4690********1628 | 489815 | 01/01/2023 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 25.00 | 4426********6960 | 360606 | 01/01/2023 |
| MCCOMBS, JOSHUA | 44-41585 | 1 | 32.00 | 4690********5309 | 544421 | 01/01/2023 |
| MCINTYRE, MICHAEL | 44-44288 | 1 | 32.00 | 4342********1201 | 079855 | 01/01/2023 |
| MCVEIGH, JOE | 44-1789 | 1 | 32.00 | 4867********7362 | 074714 | 01/01/2023 |
| MILLS, CARLTON | 44-1138 | 1 | 77.00 | 4147********6302 | 05289D | 01/01/2023 |
| MINNICK, CORMAC | 44-41696 | 1 | 27.00 | 4100********6280 | 00728D | 01/01/2023 |
| MONTES DECCA, JACLYNDIANE | 44-43366 | 1 | 57.00 | 4690********6193 | 544425 | 01/01/2023 |
| MORAN, JEFF | 44-44223 | 1 | 30.00 | 4636********5759 | 001287 | 01/01/2023 |
| MORIGUCHI, MIYAH | 44-8345 | 1 | 57.00 | 4690********5512 | 489820 | 01/01/2023 |
| MORRIS, TRITON | 44-8540 | 1 | 32.00 | 4232********8505 | 070614 | 01/01/2023 |
| MORROW, BEN | 44-1503 | 1 | 27.00 | 4690********3422 | 544428 | 01/01/2023 |
| MUELLER, MONTE | 44-1361 | 1 | 32.00 | 4160********6918 | 034720 | 01/01/2023 |
| ODELL, SHAUN | 44-44236 | 1 | 32.00 | 4473********8154 | 014720 | 01/01/2023 |
| ORR, CAITLYN | 44-1536 | 1 | 27.00 | 4147********9011 | 04487D | 01/01/2023 |
| PATEL, VAIBHAV | 44-1698 | 1 | 57.00 | 4147********7741 | 01649D | 01/01/2023 |
| PEALE, SHANNON | 44-32739 | 1 | 27.00 | 4473********5425 | 014721 | 01/01/2023 |
| PERDUE, DIANA | 44-577091501 | 1 | 25.00 | 4147********5200 | 07731D | 01/01/2023 |
| PERKINS, JOSH | 44-41815 | 1 | 32.00 | 5463********4248 | 01677P | 01/01/2023 |
| PETERSEN, TYLER | 44-26604 | 1 | 27.00 | 4100********3964 | 05760D | 01/01/2023 |
| PETERSON, ELIJAH | 44-1753 | 1 | 27.00 | 4690********3297 | 544432 | 01/01/2023 |
| PETERSON, JASON | 44-41837 | 1 | 27.00 | 4003********4101 | 01708B | 01/01/2023 |
| PITTMAN, LILLY | 44-1781 | 1 | 32.00 | 4867********5837 | 044714 | 01/01/2023 |
| PLASCEBCIA, JUAN | 44-10734 | 1 | 32.00 | 4690********4802 | 544434 | 01/01/2023 |
| PORTER, KEITH | 44-32742 | 1 | 32.00 | 4426********4254 | 851364 | 01/01/2023 |
| POSTMA, KALEN | 44-1721 | 1 | 64.00 | 5167********0208 | 886701 | 01/01/2023 |
| POWELL, JEMINAH | 44-1027 | 1 | 126.00 | 4473********3126 | 014725 | 01/01/2023 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 32.00 | 4366********4502 | 032052 | 01/01/2023 |
| RANCH, ALONZO | 44-57281 | 1 | 32.00 | 4270********3770 | 001301 | 01/01/2023 |
| REBER, KAYLA | 44-43382 | 1 | 57.00 | 4366********3417 | 031967 | 01/01/2023 |
| REICHHUBER, REILEY | 44-57255 | 1 | 32.00 | 4342********4129 | 038371 | 01/01/2023 |
| RENFREE, LUKE | 44-1567 | 1 | 32.00 | 4342********4847 | 081236 | 01/01/2023 |
| RENFRO, BRADLEY | 44-9031 | 1 | 32.00 | 4366********4170 | 021211 | 01/01/2023 |
| RIKER, DUSTIN | 44-1728 | 1 | 32.00 | 5575********3265 | 042448 | 01/01/2023 |
| RILEY, CRYSTAL | 44-8326 | 1 | 27.00 | 4478********8182 | 322410 | 01/01/2023 |
| RODRIGUEZ, ANTONIO | 44-57275 | 1 | 32.00 | 5178********3321 | 01859B | 01/01/2023 |
| ROGERS, ZACH | 44-44261 | 1 | 32.00 | 4644********4299 | 704106 | 01/01/2023 |
| ROSSITER, GRACE | 44-41882 | 1 | 89.00 | 4644********8548 | 704107 | 01/01/2023 |
| RUSE, NIKOLAS | 44-41867 | 1 | 32.00 | 5424********0142 | 26907B | 01/01/2023 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 32.00 | 4100********4081 | 13739D | 01/01/2023 |
| SALERNO, DEVON | 44-1673 | 1 | 42.00 | 4599********1717 | H39004 | 01/01/2023 |
| SANCHEZ, EDITH | 44-57210 | 1 | 32.00 | 4160********3718 | 034730 | 01/01/2023 |
| SANGHA, BUTA | 44-32755 | 1 | 57.00 | 3712*******2000 | 117541 | 01/01/2023 |
| SELBY, CHRIS | 44-1066 | 1 | 32.00 | 4690********9823 | 489834 | 01/01/2023 |
| SHEAFFER, FRANK | 44-43375 | 1 | 57.00 | 4694********4867 | 738878 | 01/01/2023 |
| SHIELDS, ESTHER NICKI | 44-10996 | 1 | 27.00 | 5102********6380 | H37497 | 01/01/2023 |
| SHULTZ, MIKE | 44-41863 | 1 | 32.00 | 4100********0796 | 16338D | 01/01/2023 |
| SMITH, GRACE | 44-41651 | 1 | 32.00 | 5102********9511 | H38008 | 01/01/2023 |
| SMITH, KEARY | 44-43356 | 1 | 32.00 | 4366********9592 | 008157 | 01/01/2023 |
| STOCK, HANNAH | 44-44219 | 1 | 57.00 | 4690********0964 | 489836 | 01/01/2023 |
| STONE, LANCE | 44-43347 | 1 | 32.00 | 4426********0859 | 194677 | 01/01/2023 |
| STOVER, MAUREEN | 44-41811 | 1 | 32.00 | 4147********3249 | 09640D | 01/01/2023 |
| STRESHEIM, JOHN | 44-43398 | 1 | 77.00 | 4690********0246 | 489838 | 01/01/2023 |
| STUMPH, WILLIAM | 44-57203 | 1 | 32.00 | 5178********4545 | 02037B | 01/01/2023 |
| SWEENEY, DAN | 44-9190 | 1 | 32.00 | 4867********1799 | 044714 | 01/01/2023 |
| TAPIA, JOAN | 44-1409 | 1 | 32.00 | 4473********6507 | 014735 | 01/01/2023 |
| TAYLOR, JEFF | 44-44215 | 1 | 32.00 | 4473********3887 | 014735 | 01/01/2023 |
| TAYLOR, REBECCA | 44-41654 | 1 | 32.00 | 4147********2617 | 02066C | 01/01/2023 |
| TEDRICK, STEVE | 44-1792 | 1 | 27.00 | 4473********5671 | 014735 | 01/01/2023 |
| TERRY, ASHLEY | 44-1543 | 1 | 32.00 | 5132********1521 | 00190B | 01/01/2023 |
| THOMAS, CURTIS | 44-8452 | 1 | 32.00 | 5466********7069 | 33662S | 01/01/2023 |
| THORN, BAILEY | 44-41753 | 1 | 32.00 | 4473********7453 | 014736 | 01/01/2023 |
| THORN, MARSHA | 44-1498 | 1 | 32.00 | 4690********2150 | 489843 | 01/01/2023 |
| TONY, BROOKS | 44-2006 | 1 | 32.00 | 4160********6874 | 034737 | 01/01/2023 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 32.00 | 4133********5827 | 904294 | 01/01/2023 |
| TROYO, SHIELLA | 44-1073 | 1 | 32.00 | 4472********0267 | 042459 | 01/01/2023 |
| VARGAS, CONSTANTINE | 44-44250 | 1 | 32.00 | 4473********8068 | 014738 | 01/01/2023 |
| VAUGHN, LOGAN | 44-1762 | 1 | 27.00 | 4574********9662 | H37493 | 01/01/2023 |
| VEGA, JORGE | 44-1350 | 1 | 79.00 | 4473********1811 | 014738 | 01/01/2023 |
| VOLNER, KYLE | 44-45144 | 1 | 57.00 | 5122********6182 | 59046W | 01/01/2023 |
| WADE, ERICA | 44-43372 | 1 | 52.00 | 4473********9776 | 014739 | 01/01/2023 |
| WARD, KURT | 44-1609 | 1 | 32.00 | 4694********8960 | 001242 | 01/01/2023 |
| WARDWELL, BRYAN | 44-1120 | 1 | 50.00 | 4690********4760 | 489846 | 01/01/2023 |
| WHITE, TYLER | 44-1306 | 1 | 32.00 | 4147********5181 | 02212C | 01/01/2023 |
| WHITELEY, GAGE | 44-8328 | 1 | 32.00 | 4473********5310 | 014739 | 01/01/2023 |
| WHITTAKER, TIM | 44-1519 | 1 | 27.00 | 4147********1419 | 02208D | 01/01/2023 |
| WILLIAMS, AMANDA | 44-1063 | 1 | 27.00 | 4867********2547 | 014714 | 01/01/2023 |
| WILSON, ALEX | 44-10876 | 1 | 32.00 | 5275********2526 | 124974 | 01/01/2023 |
| WILSON, ERIN | 44-33046 | 1 | 10.00 | 4426********7094 | 391394 | 01/01/2023 |
| WINSLETT, CHARLOTTE | 44-8610 | 1 | 57.00 | 4366********4377 | 005329 | 01/01/2023 |
| WOODS, CLAYTON | 44-41769 | 1 | 57.00 | 4366********3670 | 002034 | 01/01/2023 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4644********5788 | 704123 | 01/01/2023 |
| YOUNGER, COLE | 44-1478 | 1 | 32.00 | 4535********0333 | H37985 | 01/01/2023 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 32.00 | 4473********9442 | 014743 | 01/01/2023 |
| ZEHNER, JAKE | 44-9087 | 1 | 25.00 | 4342********4856 | 044135 | 01/01/2023 |
| ZUMWALT, LUCAS | 44-41845 | 1 | 27.00 | 4473********8041 | 014744 | 01/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 114.00 |
| 28 | MasterCard | 1009.00 |
| 145 | Visa | 5900.99 |
| 2 | Discover | 89.00 |
| 0 | Other | 0.00 |
| 7112.99 |