| 02/20/2023 |
| 07:59:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ANDREA | 44-41791 | 2 | 32.00 | 5145********2723 | 651335 | 02/20/2023 |
| ANDERSON, KITTY | 44-43352 | 2 | 32.00 | 4636********4158 | 020748 | 02/20/2023 |
| BAILEY, HEIDI | 44-1766 | 2 | 77.00 | 4100********0158 | 35912D | 02/20/2023 |
| BAIRD, SEDONA | 44-1852 | 2 | 57.00 | 4690********0172 | 529435 | 02/20/2023 |
| BAKER, AUSTIN | 44-1621 | 2 | 77.00 | 4432********2532 | 688820 | 02/20/2023 |
| BASSETT, MIKE | 44-11097 | 2 | 32.00 | 5449********2490 | H68800 | 02/20/2023 |
| BEAN, NICK | 44-1749 | 2 | 32.00 | 4037********9580 | 600255 | 02/20/2023 |
| BENEDICT, HANNAH | 44-1529 | 2 | 32.00 | 5102********7063 | H68806 | 02/20/2023 |
| BLAIR, ASHLEY | 44-1325 | 2 | 77.00 | 4867********2544 | 065507 | 02/20/2023 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 77.00 | 4100********2789 | 36523D | 02/20/2023 |
| BOND, JUSTIN | 44-1074 | 2 | 27.00 | 4426********7322 | 792152 | 02/20/2023 |
| BREETON, SKYLAR | 44-1125 | 2 | 32.00 | 4342********8352 | 010236 | 02/20/2023 |
| BROHEL, SUZANNE | 44-7637 | 2 | 24.99 | 4452********0050 | 358868 | 02/20/2023 |
| BUENAU, BECCI | 44-10839 | 2 | 55.00 | 4147********6316 | 00423D | 02/20/2023 |
| BUHR, NATHAN | 44-1486 | 2 | 32.00 | 4473********1598 | 045538 | 02/20/2023 |
| BURIAN, QUINTON | 44-1431 | 2 | 32.00 | 4736********7296 | 001531 | 02/20/2023 |
| CARTER, TIESON | 44-1263 | 2 | 77.00 | 4473********7760 | 045539 | 02/20/2023 |
| CASPERS, KYLER | 44-1876 | 2 | 32.00 | 4815********4326 | 145852 | 02/20/2023 |
| CAUTHORN, ANDREW | 44-1121 | 2 | 32.00 | 4147********0137 | 06235D | 02/20/2023 |
| CEBALLOS, OSCAR | 44-1894 | 2 | 57.00 | 4644********4233 | 407659 | 02/20/2023 |
| CEURISON, EDUARDO | 44-45109 | 2 | 32.00 | 4342********5900 | 078600 | 02/20/2023 |
| CHAPPELL, DIANA | 44-57223 | 2 | 35.00 | 4690********3351 | 470716 | 02/20/2023 |
| CHRISTIANSEN, CHRIS | 44-41601 | 2 | 129.00 | 4644********9660 | 407661 | 02/20/2023 |
| CLARK, STEVE | 44-1254 | 2 | 32.00 | 4426********1010 | 580685 | 02/20/2023 |
| COOK, TARA | 44-1682 | 2 | 32.00 | 4644********3458 | 407662 | 02/20/2023 |
| CORTEZ, CARLOS | 44-57285 | 2 | 57.00 | 5449********8173 | H71314 | 02/20/2023 |
| CORY, AUSTIN | 44-1292 | 2 | 32.00 | 4313********5768 | 04873A | 02/20/2023 |
| CROCE, JUDY | 44-10601 | 2 | 30.00 | 4147********5902 | 06930C | 02/20/2023 |
| CROWSON, MYCHAL | 44-1146 | 2 | 79.00 | 4644********7272 | 407663 | 02/20/2023 |
| CRUMRINE, CALEB | 44-1279 | 2 | 32.00 | 4802********0539 | 019882 | 02/20/2023 |
| DALE, RYAN | 44-1708 | 2 | 32.00 | 4867********5216 | 045507 | 02/20/2023 |
| DANIELS, NATHAN | 44-32757 | 2 | 32.00 | 4690********5744 | 470721 | 02/20/2023 |
| DARLING, BRITTANY | 44-43379 | 2 | 77.00 | 4833********0503 | 055507 | 02/20/2023 |
| DAVIS, BREKKE | 44-9430 | 2 | 57.00 | 4366********6217 | 005924 | 02/20/2023 |
| DAVIS, GLEN | 44-41799 | 2 | 32.00 | 4100********4959 | 39887C | 02/20/2023 |
| DAY, AARON | 44-8567 | 2 | 57.00 | 5145********2057 | 651395 | 02/20/2023 |
| DERSTINE, DIEGO | 44-45119 | 2 | 32.00 | 5449********3249 | H68828 | 02/20/2023 |
| DEVORAK, JON | 44-1326 | 2 | 55.00 | 4388********7110 | 06426D | 02/20/2023 |
| DOBSON, CORRINE | 44-1069 | 2 | 32.00 | 4347********0445 | 075507 | 02/20/2023 |
| DUNPHY, ERIC | 44-41875 | 2 | 32.00 | 4100********3472 | 40666D | 02/20/2023 |
| EADS, BREANNA | 44-1842 | 2 | 32.00 | 4473********7442 | 045547 | 02/20/2023 |
| FALLS, JASON | 44-08503 | 2 | 32.00 | 4690********7782 | 470724 | 02/20/2023 |
| FOJTASEK, JAMES | 44-9407 | 2 | 89.00 | 4610********3697 | 085507 | 02/20/2023 |
| GALON, JASON | 44-1658 | 2 | 57.00 | 4690********4721 | 470725 | 02/20/2023 |
| GAMACHE, SARA | 44-8432 | 2 | 32.00 | 4160********2552 | 065549 | 02/20/2023 |
| GARCIA, CARLOS | 44-10689 | 2 | 32.00 | 4160********7773 | 065549 | 02/20/2023 |
| GARN, WYATT | 44-1588 | 2 | 20.00 | 4473********0677 | 045549 | 02/20/2023 |
| GAST, PAUL | 44-57298 | 2 | 52.00 | 4342********9916 | 082817 | 02/20/2023 |
| GEIL, JACOB | 44-1504 | 2 | 32.00 | 4473********3371 | 045550 | 02/20/2023 |
| GILES, RHONDA | 44-1695 | 2 | 27.00 | 5449********2665 | H68330 | 02/20/2023 |
| GLENN, LOU | 44-1085 | 2 | 32.00 | 4366********1345 | 019891 | 02/20/2023 |
| GOMES, ANTHONY | 44-1356 | 2 | 32.00 | 4803********6187 | 824187 | 02/20/2023 |
| GREEN, BRANDON | 44-43391 | 2 | 57.00 | 4690********5410 | 529447 | 02/20/2023 |
| GRUNDY, RAY | 44-1333 | 2 | 57.00 | 4690********9998 | 470726 | 02/20/2023 |
| GWILLIM, TAYLER | 44-43349 | 2 | 32.00 | 4690********6671 | 470727 | 02/20/2023 |
| HALLER, CHRIS | 44-1260 | 2 | 32.00 | 5261********7362 | 02060Z | 02/20/2023 |
| HAMILTON, HEIDI | 44-2290 | 2 | 25.00 | 6011********9625 | 02058B | 02/20/2023 |
| HAMPL, NICOLE | 44-44230 | 2 | 113.00 | 5449********6158 | H76927 | 02/20/2023 |
| HARCUS, JOHN | 44-1178 | 2 | 77.00 | 5466********6265 | 06637Z | 02/20/2023 |
| HARLAN, ZACHARY | 44-1384 | 2 | 32.00 | 4347********6983 | 045507 | 02/20/2023 |
| HASS, ERIK | 44-1168 | 2 | 32.00 | 4690********8474 | 470730 | 02/20/2023 |
| HICKS, JAMES | 44-41766 | 2 | 57.00 | 4690********8090 | 529450 | 02/20/2023 |
| JACOBS, JOSHUA | 44-7031 | 2 | 24.99 | 5156********1383 | 06716Z | 02/20/2023 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 72.00 | 4744********1815 | 185150 | 02/20/2023 |
| JENSEN, MIRANDA | 44-1578 | 2 | 57.00 | 5108********9932 | 065557 | 02/20/2023 |
| JOHNSON, CHADLY | 44-1606 | 2 | 55.00 | 4644********3788 | 407667 | 02/20/2023 |
| JOHNSON, KRISTA | 44-1439 | 2 | 57.00 | 4100********4786 | 44155C | 02/20/2023 |
| JOLLY, EMMA | 44-9401 | 2 | 52.00 | 4473********5714 | 045557 | 02/20/2023 |
| KEALOHA, CHASE | 44-1546 | 2 | 32.00 | 4366********3749 | 020107 | 02/20/2023 |
| KEATING, JASON | 44-1571 | 2 | 32.00 | 4432********3558 | 688970 | 02/20/2023 |
| KIRK, HEATHER | 44-44201 | 2 | 52.00 | 4366********7028 | 029139 | 02/20/2023 |
| KIRKWOOD, SAMANTHA | 44-32021 | 2 | 57.00 | 4690********8539 | 470732 | 02/20/2023 |
| KLEIN, CONNER | 44-1343 | 2 | 32.00 | 4366********8875 | 016610 | 02/20/2023 |
| KNOX, HUNTER | 44-8329 | 2 | 32.00 | 4366********2703 | 009940 | 02/20/2023 |
| KNOX, MONTANA | 44-1102 | 2 | 32.00 | 4366********7747 | 023883 | 02/20/2023 |
| KROPF, DOROTHY | 44-4547 | 2 | 57.00 | 4388********5979 | 06799D | 02/20/2023 |
| KROPF, MICHAEL | 44-1177 | 2 | 32.00 | 4147********0533 | 08010D | 02/20/2023 |
| KRUSO, ANDREW | 44-45141 | 2 | 57.00 | 4347********6811 | 005607 | 02/20/2023 |
| LAND, BRANDON | 44-1144 | 2 | 89.00 | 4473********6691 | 045600 | 02/20/2023 |
| LANDRETH, ROBERT | 44-43397 | 2 | 32.00 | 4690********9464 | 529451 | 02/20/2023 |
| LEO, KREIDER | 44-37556 | 2 | 32.00 | 4427********4893 | 025607 | 02/20/2023 |
| LESTER, DALE | 44-1656 | 2 | 57.00 | 4306********2013 | 065602 | 02/20/2023 |
| LOGAN, ANGELA | 44-41877 | 2 | 57.00 | 5449********8800 | H71382 | 02/20/2023 |
| LONG, CHRIS | 44-1811 | 2 | 89.00 | 4266********4087 | 08084C | 02/20/2023 |
| LOPEZ GARCIA, SAUL EDUARDO | 44-1544 | 2 | 32.00 | 4342********2248 | 027828 | 02/20/2023 |
| LOPEZ, SARA | 44-1857 | 2 | 32.00 | 4773********4632 | 065603 | 02/20/2023 |
| LYNN, LOGAN | 44-2446 | 2 | 57.00 | 4432********1618 | 689010 | 02/20/2023 |
| MAGNUSSON, LEE | 44-1162 | 2 | 32.00 | 4427********5045 | 045607 | 02/20/2023 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 27.00 | 4690********1501 | 470737 | 02/20/2023 |
| MALPASS, KALEB | 44-9409 | 2 | 57.00 | 4366********0037 | 011530 | 02/20/2023 |
| MANLEY, TAYLOR | 44-1805 | 2 | 32.00 | 4690********5922 | 470739 | 02/20/2023 |
| MANN, JILL | 44-1136 | 2 | 57.00 | 4300********6085 | 255380 | 02/20/2023 |
| MARQUEZ, ANTONIA | 44-37557 | 2 | 32.00 | 4037********4319 | 600265 | 02/20/2023 |
| MATHERS, VERN | 44-57220 | 2 | 32.00 | 4366********4662 | 032205 | 02/20/2023 |
| MEHLBRECH, CHRISTY | 44-43351 | 2 | 32.00 | 5449********7345 | H68885 | 02/20/2023 |
| MEIER, STEVEN | 44-57215 | 2 | 57.00 | 4473********4887 | 045607 | 02/20/2023 |
| MEJIA, JORGE | 44-1176 | 2 | 32.00 | 4636********1267 | 020797 | 02/20/2023 |
| MERINO, BRANDON | 44-1112 | 2 | 32.00 | 4690********8796 | 470741 | 02/20/2023 |
| MESSMAN, NOLAN | 44-41691 | 2 | 32.00 | 4473********9759 | 045608 | 02/20/2023 |
| MICHENER, TRISTEN | 44-1869 | 2 | 57.00 | 4867********7351 | 085607 | 02/20/2023 |
| MILLER, ZANE | 44-1900 | 2 | 57.00 | 4426********2442 | 550313 | 02/20/2023 |
| MILLS, BEN | 44-1802 | 2 | 32.00 | 4473********6604 | 045608 | 02/20/2023 |
| MOODY, JOHN | 44-10857 | 2 | 24.99 | 4867********2210 | 095607 | 02/20/2023 |
| MOORE, DYLON | 44-1068 | 2 | 32.00 | 4492********0290 | 066183 | 02/20/2023 |
| MORRIS, TYLER | 44-1738 | 2 | 32.00 | 4366********2653 | 029151 | 02/20/2023 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 32.00 | 5167********0192 | 582766 | 02/20/2023 |
| NAWMAN, JEFF | 44-2185 | 2 | 32.00 | 4452********9141 | 358919 | 02/20/2023 |
| NELSON, JACE | 44-41801 | 2 | 32.00 | 5102********3775 | H68874 | 02/20/2023 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********9519 | 09467G | 02/20/2023 |
| NEVUE, DAVID | 44-1354 | 2 | 57.00 | 4397********3136 | 08361D | 02/20/2023 |
| NEWEY, JOHNATHAN | 44-1734 | 2 | 32.00 | 4844********9942 | 791929 | 02/20/2023 |
| NORTEN, AMY | 44-1704 | 2 | 32.00 | 4426********6149 | 581375 | 02/20/2023 |
| ORTIZ, JOSE | 44-41878 | 2 | 24.99 | 4259********6431 | 036074 | 02/20/2023 |
| PAGE, BETHANY | 44-9447 | 2 | 57.00 | 4473********8355 | 045613 | 02/20/2023 |
| PARSONS, KELSEY | 44-1858 | 2 | 32.00 | 4100********2312 | 48575D | 02/20/2023 |
| PAULSEN, KYLE | 44-43334 | 2 | 57.00 | 4232********6569 | 000807 | 02/20/2023 |
| PETERSON, CHASTITY | 44-1847 | 2 | 101.00 | 4342********0425 | 040304 | 02/20/2023 |
| PHANDANOUVONG, ANOUKHONE | 44-41894 | 2 | 32.00 | 4342********8519 | 053792 | 02/20/2023 |
| PICK, TAYLOR | 44-44268 | 2 | 32.00 | 4342********9362 | 099123 | 02/20/2023 |
| PINHEIRO SMITH, SIERRA | 44-1862 | 2 | 57.00 | 4511********7034 | 436568 | 02/20/2023 |
| PITT, MADISON | 44-1844 | 2 | 32.00 | 5128********1313 | 442773 | 02/20/2023 |
| RAMSEY, AMBER | 44-57226 | 2 | 57.00 | 4690********6283 | 529461 | 02/20/2023 |
| REISTER, JACK | 44-1813 | 2 | 27.00 | 4867********4866 | 075607 | 02/20/2023 |
| RICKS, JOSIAH | 44-57256 | 2 | 32.00 | 4701********5778 | 125064 | 02/20/2023 |
| RICO HERRERA, ANTONIO | 44-45142 | 2 | 32.00 | 4147********2337 | 020881 | 02/20/2023 |
| RILEY, CHRIS | 44-57219 | 2 | 32.00 | 4644********7114 | 407674 | 02/20/2023 |
| ROBINSON, HAILEY | 44-44242 | 2 | 52.00 | 4644********6075 | 407675 | 02/20/2023 |
| RODERICK, CALEB | 44-41866 | 2 | 77.00 | 4473********6214 | 045618 | 02/20/2023 |
| RODRIGUES, ANTHONY | 44-1554 | 2 | 32.00 | 5178********0574 | 08581B | 02/20/2023 |
| ROSE, ASHLEY | 44-26605 | 2 | 32.00 | 4473********0897 | 045619 | 02/20/2023 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 32.00 | 4426********2326 | 135065 | 02/20/2023 |
| ROSENTIEL, TONY | 44-32736 | 2 | 57.00 | 4366********1640 | 030251 | 02/20/2023 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 30.00 | 4342********1085 | 026656 | 02/20/2023 |
| SAMUEL, NICHOLAS | 44-2236 | 2 | 32.00 | 4427********6762 | 005607 | 02/20/2023 |
| SCHWELLER, SHANIA | 44-9422 | 2 | 57.00 | 4366********4425 | 003482 | 02/20/2023 |
| SHADRICK, ZANE | 44-1688 | 2 | 57.00 | 5449********2427 | H71381 | 02/20/2023 |
| SHERMAN, SETH | 44-8535 | 2 | 32.00 | 4599********9045 | H68887 | 02/20/2023 |
| SIDMEN, JOHN | 44-41678 | 2 | 32.00 | 4366********7533 | 023170 | 02/20/2023 |
| SITOWSKI, JUSTIS | 44-1615 | 2 | 101.00 | 4342********4317 | 032732 | 02/20/2023 |
| SITTERLEY, NOAH | 44-1388 | 2 | 32.00 | 4690********1999 | 470748 | 02/20/2023 |
| SMITH, AUDREY | 44-1596 | 2 | 57.00 | 4690********1404 | 470749 | 02/20/2023 |
| SMITH, LYDIA | 44-1715 | 2 | 27.00 | 4160********9610 | 065624 | 02/20/2023 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 32.00 | 4690********7886 | 529464 | 02/20/2023 |
| SPENCER, BUCK | 44-1685 | 2 | 32.00 | 4737********7099 | 066100 | 02/20/2023 |
| SPICER, TIFFANY | 44-1552 | 2 | 32.00 | 4473********9891 | 045625 | 02/20/2023 |
| SROKA, ED | 44-1441 | 2 | 57.00 | 4342********1475 | 019383 | 02/20/2023 |
| STANDRIDGE, TARA | 44-1717 | 2 | 77.00 | 4473********3524 | 045626 | 02/20/2023 |
| STATEN, ALONZO | 44-57252 | 2 | 57.00 | 4147********9985 | 08773C | 02/20/2023 |
| STEWART, JOSHUA | 44-57253 | 2 | 77.00 | 4366********7239 | 003934 | 02/20/2023 |
| TAPIA, JOSHUA | 44-1607 | 2 | 77.00 | 4690********8354 | 470750 | 02/20/2023 |
| TOFELL, MELISSA | 44-57050 | 2 | 89.00 | 4690********7327 | 470751 | 02/20/2023 |
| UNQUERA, MARISA | 44-1522 | 2 | 32.00 | 4347********0653 | 075607 | 02/20/2023 |
| VINCENT, CHARLES | 44-1647 | 2 | 32.00 | 4147********5445 | 01515D | 02/20/2023 |
| WALKER, COREY | 44-1381 | 2 | 52.00 | 5178********6155 | 08849P | 02/20/2023 |
| WATSON, THERESE | 44-1838 | 2 | 57.00 | 4100********3822 | 53092D | 02/20/2023 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 101.00 | 4744********1296 | 135064 | 02/20/2023 |
| WHITE, NICK | 44-41662 | 2 | 129.00 | 5449********2947 | H78608 | 02/20/2023 |
| WILLIAMS, JASON | 44-44270 | 2 | 361.00 | 4409********8345 | 184319 | 02/20/2023 |
| WILLIAMS, JASON | 44-1828 | 2 | 32.00 | 5102********8578 | H68919 | 02/20/2023 |
| WINDLE, PAT | 44-1820 | 2 | 32.00 | 4432********5000 | 002348 | 02/20/2023 |
| WINDLE, REBECCA | 44-43315 | 2 | 32.00 | 4037********0072 | 600265 | 02/20/2023 |
| YOST, SETH | 44-1888 | 2 | 52.00 | 5128********1271 | 442778 | 02/20/2023 |
| YOUNBG, ALISHA | 44-31829 | 2 | 57.00 | 5424********4038 | 89580P | 02/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 1168.99 |
| 138 | Visa | 6671.97 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 7865.96 |