| 03/01/2023 |
| 06:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JACKSON | 44-45149 | 1 | 32.00 | 4426********5799 | 001705 | 03/01/2023 |
| AUSTIN, JUSTIN | 44-10899 | 1 | 32.00 | 6011********5149 | 00182R | 03/01/2023 |
| BAGLEY, BEN | 44-41690 | 1 | 32.00 | 4037********3261 | 301005 | 03/01/2023 |
| BAGLEY, GABRIEL | 44-1029 | 1 | 32.00 | 6011********6053 | 00195R | 03/01/2023 |
| BAKER, CODY | 44-1372 | 1 | 32.00 | 4690********4532 | 535503 | 03/01/2023 |
| BALDERSTON, BRENT | 44-32728 | 1 | 32.00 | 5424********5608 | 60676B | 03/01/2023 |
| BALK, KEVIN | 44-1124 | 1 | 24.99 | 4718********8191 | 301005 | 03/01/2023 |
| BALLARD, JOSEPH | 44-41685 | 1 | 32.00 | 4492********6222 | 114280 | 03/01/2023 |
| BASH, BRYAN | 44-1132 | 1 | 77.00 | 5449********0223 | H42796 | 03/01/2023 |
| BEHREND, ALEXIS | 44-43389 | 1 | 32.00 | 4300********4796 | 185093 | 03/01/2023 |
| BENNETT, ALEXANDRIA | 44-1468 | 1 | 57.00 | 6011********5015 | 00196R | 03/01/2023 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 52.00 | 4690********5506 | 468370 | 03/01/2023 |
| BLEDSOE, MATTHEW | 44-1632 | 1 | 77.00 | 4009********1702 | 357810 | 03/01/2023 |
| BOGGS, BRENDA | 44-26613 | 1 | 32.00 | 4690********4925 | 535505 | 03/01/2023 |
| BOONE, JUSTIN | 44-1883 | 1 | 77.00 | 4426********6245 | 105105 | 03/01/2023 |
| BORLAND, CODY | 44-8427 | 1 | 32.00 | 4690********5759 | 468372 | 03/01/2023 |
| BORLAND, LISA | 44-41584 | 1 | 32.00 | 5145********7270 | 842453 | 03/01/2023 |
| BRADSHAW, LESLIE | 44-45146 | 1 | 32.00 | 4147********0639 | 06840D | 03/01/2023 |
| BROWN, HAYDEN | 44-1836 | 1 | 32.00 | 4266********0286 | 01352B | 03/01/2023 |
| BRUNSON, JENNA | 44-1755 | 1 | 57.00 | 4366********0737 | 000386 | 03/01/2023 |
| BRYCE, DANIEL | 44-1171 | 1 | 101.00 | 4802********1614 | 015486 | 03/01/2023 |
| BURNETT, NANCY | 44-37573 | 1 | 57.00 | 4160********5818 | 035046 | 03/01/2023 |
| CARROLL, MEGAN | 44-9443 | 1 | 57.00 | 4473********6131 | 015046 | 03/01/2023 |
| CARTER, MEGAN | 44-1520 | 1 | 32.00 | 4640********8612 | 01423D | 03/01/2023 |
| CASTANEDA-MAAH, MOHANNA | 44-1652 | 1 | 52.00 | 4366********7189 | 013118 | 03/01/2023 |
| CHRISTENSEN, SUSAN | 44-2230 | 1 | 32.00 | 4147********9418 | 301005 | 03/01/2023 |
| CLARK, MATT | 44-41751 | 1 | 32.00 | 4599********9688 | H38350 | 03/01/2023 |
| CLARK, SHARI | 44-1513 | 1 | 32.00 | 4323********7827 | 093596 | 03/01/2023 |
| CLEVELAND, BRIAN | 44-45145 | 1 | 32.00 | 4100********8975 | 41991D | 03/01/2023 |
| CLOUSTON, LEROY | 44-1541 | 1 | 30.00 | 5218********1450 | 00180T | 03/01/2023 |
| COMPTON, RAY | 44-1827 | 1 | 32.00 | 4426********3945 | 135404 | 03/01/2023 |
| CORDUA, DAKOTA | 44-57242 | 1 | 32.00 | 5449********5773 | H38321 | 03/01/2023 |
| CRABB, TREY | 44-9432 | 1 | 32.00 | 5144********6324 | 01486Z | 03/01/2023 |
| CUEVAS, ANGEL | 44-1345 | 1 | 27.00 | 4160********0338 | 035050 | 03/01/2023 |
| CUNNINGHAM, KEITH | 44-1674 | 1 | 57.00 | 5449********4544 | H40817 | 03/01/2023 |
| DAVASHER, JASON | 44-1867 | 1 | 57.00 | 4690********1279 | 535509 | 03/01/2023 |
| DAVIS, MATTHIAS | 44-10777 | 1 | 27.00 | 4366********5508 | 008842 | 03/01/2023 |
| DEAN, STEELE | 44-44300 | 1 | 32.00 | 4473********7918 | 015051 | 03/01/2023 |
| DEEVERS, NAOMI | 44-2303 | 1 | 32.00 | 4147********3244 | 04348C | 03/01/2023 |
| DILLEY, TREVOR | 44-1075 | 1 | 32.00 | 5449********1151 | H38305 | 03/01/2023 |
| DILLON, JAGER | 44-1754 | 1 | 27.00 | 5449********8020 | H37808 | 03/01/2023 |
| DITLEFSEN, MICHAEL | 44-37575 | 1 | 32.00 | 4473********8708 | 015052 | 03/01/2023 |
| DITLEFSEN, TROY | 44-1440 | 1 | 32.00 | 4472********0193 | 006654 | 03/01/2023 |
| DORBOLO, JON | 44-1568 | 1 | 32.00 | 4690********7368 | 468377 | 03/01/2023 |
| DUNCAN, DEON | 44-1767 | 1 | 32.00 | 5480********3820 | 01614B | 03/01/2023 |
| DUQUETTE, DEREK | 44-9085 | 1 | 32.00 | 4867********7624 | 035004 | 03/01/2023 |
| EARLEY, STEVEN | 44-1830 | 1 | 57.00 | 4690********0893 | 535511 | 03/01/2023 |
| EDWARDS, BRANT | 44-43335 | 1 | 32.00 | 4452********9828 | 294293 | 03/01/2023 |
| ESPINOZA, SAMUEL | 44-10679 | 1 | 57.00 | 4473********7082 | 015054 | 03/01/2023 |
| EVANS, KERRI | 44-1582 | 1 | 57.00 | 4690********9380 | 468378 | 03/01/2023 |
| FISHER, KRISTY | 44-1736 | 1 | 32.00 | 4690********1665 | 468383 | 03/01/2023 |
| FLORES, THOMAS | 44-1832 | 1 | 77.00 | 4690********1453 | 468381 | 03/01/2023 |
| FORAN, ALIVIA | 44-44294 | 1 | 32.00 | 4999********2290 | 140640 | 03/01/2023 |
| FRENCH, PAYTON | 44-43324 | 1 | 32.00 | 4690********4608 | 535513 | 03/01/2023 |
| GALLAEDO, DEBORAH | 44-1748 | 1 | 32.00 | 5462********7559 | 910848 | 03/01/2023 |
| GALLEGOS, NICHOLAS | 44-1864 | 1 | 57.00 | 4366********4475 | 006362 | 03/01/2023 |
| GAPPA, STAN | 44-1081 | 1 | 57.00 | 4644********3359 | 259352 | 03/01/2023 |
| GARCIA, ELY | 44-41653 | 1 | 32.00 | 4347********4614 | 095004 | 03/01/2023 |
| GENT, SHAWN | 44-37567 | 1 | 32.00 | 4147********6878 | 01795D | 03/01/2023 |
| GILBERT, DALE | 44-1850 | 1 | 32.00 | 4427********2398 | 005104 | 03/01/2023 |
| GLOVER, SHERI | 44-1742 | 1 | 32.00 | 5449********9546 | H38333 | 03/01/2023 |
| GODDARD, JARREN | 44-1891 | 1 | 32.00 | 4347********6307 | 015104 | 03/01/2023 |
| GONZALEZ, FRANK | 44-1818 | 1 | 32.00 | 4366********3257 | 006364 | 03/01/2023 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 005268 | 03/01/2023 |
| GRAMILLO, DANIEL | 44-1281 | 1 | 32.00 | 4366********8771 | 028477 | 03/01/2023 |
| GREENE, TYLER | 44-31819 | 1 | 20.00 | 4160********4660 | 035102 | 03/01/2023 |
| GUTIERREZ, SAMANTA | 44-32771 | 1 | 57.00 | 4690********6906 | 535514 | 03/01/2023 |
| HADLEY, SAVANNA | 44-9455 | 1 | 57.00 | 4366********7511 | 024165 | 03/01/2023 |
| HALLER, JAMES | 44-8531 | 1 | 32.00 | 5132********1955 | 00187B | 03/01/2023 |
| HANSON, ELI | 44-31821 | 1 | 32.00 | 4690********0826 | 468388 | 03/01/2023 |
| HARDMAN, RACHEL | 44-1194 | 1 | 89.00 | 4037********1228 | 301015 | 03/01/2023 |
| HAZELTON, MACKENSIE | 44-1412 | 1 | 32.00 | 4465********9417 | 001023 | 03/01/2023 |
| HEIDECKER, ZACHARY | 44-1834 | 1 | 32.00 | 4473********2155 | 015104 | 03/01/2023 |
| HEIMAN, HOLLY | 44-9441 | 1 | 32.00 | 4342********9548 | 033356 | 03/01/2023 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 27.00 | 4636********5927 | 001952 | 03/01/2023 |
| HENRY, BROCK | 44-1057 | 1 | 32.00 | 4366********1996 | 011472 | 03/01/2023 |
| HERMENS, JENNIFER | 44-10885 | 1 | 27.00 | 5424********6475 | 69516B | 03/01/2023 |
| HIRANI, ASIM | 44-1262 | 1 | 27.00 | 4342********0415 | 012452 | 03/01/2023 |
| HOFFMAN, NICK | 44-1701 | 1 | 32.00 | 4690********4184 | 535518 | 03/01/2023 |
| HORSTMAN, ADAM | 44-44290 | 1 | 27.00 | 4690********4999 | 535519 | 03/01/2023 |
| HUEY, NICK | 44-57250 | 1 | 57.00 | 4147********3864 | 03205D | 03/01/2023 |
| ILER, STACY | 44-41677 | 1 | 27.00 | 5466********8342 | 69919Z | 03/01/2023 |
| IRISH, RICHARD DICK | 44-11077 | 1 | 27.00 | 4366********1327 | 001763 | 03/01/2023 |
| IRISH, TONY | 44-32752 | 1 | 129.00 | 4088********2710 | 510193 | 03/01/2023 |
| JENNINGS, LEXI | 44-9451 | 1 | 77.00 | 4867********6611 | 085104 | 03/01/2023 |
| JESSIE, KENNETH | 44-1256 | 1 | 173.00 | 4076********6674 | 731719 | 03/01/2023 |
| JOBE, TAYLOR | 44-1352 | 1 | 32.00 | 4366********7601 | 011067 | 03/01/2023 |
| JOSEPH, WIDNY | 44-1537 | 1 | 32.00 | 5167********6475 | 246802 | 03/01/2023 |
| KELLY, MARIAH | 44-1851 | 1 | 32.00 | 4347********0509 | 095104 | 03/01/2023 |
| KILDAL, KEVIN | 44-45111 | 1 | 57.00 | 4736********0717 | 002238 | 03/01/2023 |
| KING, BRADLEY | 44-1706 | 1 | 27.00 | 4736********1677 | 002239 | 03/01/2023 |
| KING, EMMERAY | 44-8548 | 1 | 32.00 | 5178********7334 | 03414B | 03/01/2023 |
| KNOX, JAMIE | 44-8538 | 1 | 32.00 | 5463********7199 | 03432P | 03/01/2023 |
| LACOSTE, JOE | 44-1556 | 1 | 27.00 | 4400********1570 | 04209D | 03/01/2023 |
| LANG, CHRISTY | 44-5533 | 1 | 39.00 | 4388********3562 | 03443D | 03/01/2023 |
| LASH, TYLER | 44-43344 | 1 | 32.00 | 4473********2289 | 015114 | 03/01/2023 |
| LEATHERWOOD, ERYN | 44-2217 | 1 | 32.00 | 4690********8852 | 468393 | 03/01/2023 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 32.00 | 4690********3414 | 468395 | 03/01/2023 |
| LEE, AUSTIN | 44-8426 | 1 | 27.00 | 4690********3403 | 535523 | 03/01/2023 |
| LEE, BRENDA | 44-1657 | 1 | 32.00 | 4147********2107 | 03302D | 03/01/2023 |
| LILLIE, BRIAN | 44-37562 | 1 | 32.00 | 4209********2408 | 791939 | 03/01/2023 |
| LLOYD, SUZY | 44-41595 | 1 | 57.00 | 4147********1063 | 03516D | 03/01/2023 |
| LONG, NICHELLE | 44-1141 | 1 | 32.00 | 4690********5133 | 535524 | 03/01/2023 |
| LOPEZ, JESSIE | 44-1265 | 1 | 57.00 | 3792*******1000 | 127939 | 03/01/2023 |
| MAILANDER, HANK | 44-1506 | 1 | 32.00 | 4690********2688 | 468400 | 03/01/2023 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 32.00 | 5463********2408 | 03555P | 03/01/2023 |
| MARTIN, DELANEE | 44-9413 | 1 | 32.00 | 4473********0167 | 015119 | 03/01/2023 |
| MARTIN, DOMINIC | 44-41860 | 1 | 32.00 | 4644********7489 | 259364 | 03/01/2023 |
| MARTINES, JAKE | 44-44298 | 1 | 32.00 | 4366********1095 | 000589 | 03/01/2023 |
| MATTHEISEN, JON | 44-41816 | 1 | 32.00 | 5218********9731 | 75257Z | 03/01/2023 |
| MATTHEWS, BRIAN | 44-1025 | 1 | 57.00 | 4690********8140 | 535526 | 03/01/2023 |
| MCALLISTER, NICOLE | 44-1437 | 1 | 32.00 | 4690********1628 | 468401 | 03/01/2023 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 25.00 | 4426********6960 | 512846 | 03/01/2023 |
| MCCOMBS, JOSHUA | 44-41585 | 1 | 32.00 | 4690********5309 | 535527 | 03/01/2023 |
| MCINTYRE, MICHAEL | 44-44288 | 1 | 32.00 | 4342********1201 | 019203 | 03/01/2023 |
| MCVEIGH, JOE | 44-1789 | 1 | 32.00 | 4867********7362 | 015104 | 03/01/2023 |
| MILLS, JORDAN | 44-1138 | 1 | 77.00 | 4147********6302 | 03998D | 03/01/2023 |
| MINNICK, CORMAC | 44-41696 | 1 | 52.00 | 4100********6280 | 63814D | 03/01/2023 |
| MONTES DECCA, JACLYNDIANE | 44-43366 | 1 | 57.00 | 4690********6193 | 535528 | 03/01/2023 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 32.00 | 4147********4680 | 03711D | 03/01/2023 |
| MORAN, JEFF | 44-44223 | 1 | 30.00 | 4636********5759 | 001151 | 03/01/2023 |
| MORIGUCHI, MIYAH | 44-8345 | 1 | 57.00 | 4690********5512 | 468407 | 03/01/2023 |
| MORRELL, JESSICA | 44-41594 | 1 | 32.00 | 4147********4723 | 03729D | 03/01/2023 |
| MORRIS, TRITON | 44-8540 | 1 | 32.00 | 4232********8505 | 059618 | 03/01/2023 |
| MORROW, BEN | 44-1503 | 1 | 27.00 | 4690********3422 | 535530 | 03/01/2023 |
| MUELLER, MONTE | 44-1361 | 1 | 32.00 | 4160********6918 | 035125 | 03/01/2023 |
| MURPHY, GERALD | 44-44284 | 1 | 32.00 | 4147********1174 | 301015 | 03/01/2023 |
| NAVAS, JOSE | 44-1896 | 1 | 57.00 | 4100********1438 | 65802D | 03/01/2023 |
| NILLSMAN, LEVI | 44-9415 | 1 | 32.00 | 4432********3745 | 387290 | 03/01/2023 |
| ODELL, SHAUN | 44-44236 | 1 | 32.00 | 4473********8154 | 015126 | 03/01/2023 |
| PATEL, VAIBHAV | 44-1698 | 1 | 32.00 | 4147********7741 | 03810D | 03/01/2023 |
| PEALE, SHANNON | 44-32739 | 1 | 27.00 | 4473********5425 | 015127 | 03/01/2023 |
| PERDUE, DIANA | 44-577091501 | 1 | 25.00 | 4147********5200 | 04906D | 03/01/2023 |
| PERKINS, JOSH | 44-41815 | 1 | 32.00 | 5463********4248 | 03829P | 03/01/2023 |
| PESCOLOR, JAYDEN | 44-37565 | 1 | 32.00 | 4432********4823 | 387300 | 03/01/2023 |
| PETERSON, ELIJAH | 44-1753 | 1 | 27.00 | 4690********3297 | 535535 | 03/01/2023 |
| PETERSON, JEFF | 44-9490 | 1 | 57.00 | 4266********8037 | 03851D | 03/01/2023 |
| PITTMAN, LILLY | 44-1781 | 1 | 32.00 | 6011********3674 | 00126B | 03/01/2023 |
| PORTER, KEITH | 44-32742 | 1 | 32.00 | 4426********4254 | 581249 | 03/01/2023 |
| POWELL, JEMINAH | 44-1027 | 1 | 32.00 | 4473********3126 | 015129 | 03/01/2023 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 32.00 | 4366********4502 | 019085 | 03/01/2023 |
| PRESSLY, ZACH | 44-1746 | 1 | 32.00 | 4690********9567 | 535537 | 03/01/2023 |
| QUESENBERRY, JULIA | 44-1642 | 1 | 32.00 | 4736********1622 | 002247 | 03/01/2023 |
| RANCH, ALONZO | 44-57281 | 1 | 32.00 | 4270********3770 | 001464 | 03/01/2023 |
| REBER, KAYLA | 44-43382 | 1 | 57.00 | 4366********3417 | 000599 | 03/01/2023 |
| REICHHUBER, REILEY | 44-57255 | 1 | 32.00 | 4342********4129 | 031269 | 03/01/2023 |
| RENFREE, LUKE | 44-1567 | 1 | 32.00 | 4342********4847 | 036160 | 03/01/2023 |
| RENFRO, BRADLEY | 44-9031 | 1 | 32.00 | 4366********4170 | 000827 | 03/01/2023 |
| RIKER, DUSTIN | 44-1728 | 1 | 32.00 | 5575********3265 | 006694 | 03/01/2023 |
| RIVAS, ALICIA | 44-1861 | 1 | 57.00 | 4342********9035 | 055733 | 03/01/2023 |
| ROBB, BRANDON | 44-1651 | 1 | 27.00 | 5102********2397 | H37918 | 03/01/2023 |
| RODRIGUEZ, ANTONIO | 44-57275 | 1 | 32.00 | 5178********3321 | 04036B | 03/01/2023 |
| ROGERS, ZACH | 44-44261 | 1 | 32.00 | 4644********4299 | 259368 | 03/01/2023 |
| ROSS, ELIJAH | 44-1569 | 1 | 173.00 | 4366********4795 | 028985 | 03/01/2023 |
| ROSSITER, GRACE | 44-41882 | 1 | 57.00 | 4644********8548 | 259369 | 03/01/2023 |
| RUSE, NIKOLAS | 44-41867 | 1 | 32.00 | 5424********0142 | 81067B | 03/01/2023 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 32.00 | 4100********4081 | 71028D | 03/01/2023 |
| SALERNO, DEVON | 44-1673 | 1 | 42.00 | 4599********1717 | H39409 | 03/01/2023 |
| SANCHEZ, EDITH | 44-57210 | 1 | 32.00 | 4160********3718 | 035135 | 03/01/2023 |
| SANGHA, BUTA | 44-32755 | 1 | 57.00 | 3712*******2000 | 176079 | 03/01/2023 |
| SHEAFFER, FRANK | 44-43375 | 1 | 57.00 | 4694********4867 | 829168 | 03/01/2023 |
| SHIELDS, ESTHER NICKI | 44-10996 | 1 | 27.00 | 5102********6380 | H37903 | 03/01/2023 |
| SHULTZ, MIKE | 44-41863 | 1 | 32.00 | 4100********0796 | 72877D | 03/01/2023 |
| SIONE, SEANN | 44-57257 | 1 | 32.00 | 4492********8759 | 039174 | 03/01/2023 |
| SMITH, GRACE | 44-41651 | 1 | 32.00 | 5102********9511 | H38414 | 03/01/2023 |
| SMITH, KEARY | 44-43356 | 1 | 32.00 | 4366********9592 | 020321 | 03/01/2023 |
| SMYTH, KYLE | 44-9439 | 1 | 57.00 | 4690********1351 | 535541 | 03/01/2023 |
| SOTELO, NATHANIEL | 44-9446 | 1 | 27.00 | 4000********3770 | 767453 | 03/01/2023 |
| STEELE, ELIZABETH | 44-9424 | 1 | 32.00 | 4342********4845 | 029216 | 03/01/2023 |
| STOCK, HANNAH | 44-44219 | 1 | 57.00 | 4690********0964 | 468417 | 03/01/2023 |
| STONE, LANCE | 44-43347 | 1 | 32.00 | 4426********0859 | 175618 | 03/01/2023 |
| STOVER, MAUREEN | 44-41811 | 1 | 32.00 | 4147********3249 | 06627D | 03/01/2023 |
| STRESHEIM, JOHN | 44-43398 | 1 | 77.00 | 4690********0246 | 468418 | 03/01/2023 |
| TAPIA, JOAN | 44-1409 | 1 | 32.00 | 4473********6507 | 015141 | 03/01/2023 |
| TAYLOR, JEFF | 44-44215 | 1 | 32.00 | 4473********3887 | 015141 | 03/01/2023 |
| TAYLOR, REBECCA | 44-41654 | 1 | 32.00 | 4147********2617 | 04253C | 03/01/2023 |
| TERRY, ASHLEY | 44-1543 | 1 | 32.00 | 5132********1521 | 00153B | 03/01/2023 |
| THOMAS, CURTIS | 44-8452 | 1 | 32.00 | 5466********7069 | 84097S | 03/01/2023 |
| THORN, BAILEY | 44-41753 | 1 | 32.00 | 4473********7453 | 015143 | 03/01/2023 |
| TILSON, DOUG | 44-9437 | 1 | 57.00 | 4342********5222 | 044892 | 03/01/2023 |
| TONY, BROOKS | 44-2006 | 1 | 32.00 | 4160********6874 | 035143 | 03/01/2023 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 32.00 | 4133********5827 | 213460 | 03/01/2023 |
| TROYO, SHIELLA | 44-1890 | 1 | 32.00 | 4472********0267 | 006704 | 03/01/2023 |
| VAUGHN, LOGAN | 44-1762 | 1 | 27.00 | 4574********9662 | H37900 | 03/01/2023 |
| VEGA, JORGE | 44-1350 | 1 | 32.00 | 4473********1811 | 015144 | 03/01/2023 |
| VOLNER, KYLE | 44-45144 | 1 | 57.00 | 5122********6182 | 51547W | 03/01/2023 |
| WADE, ERICA | 44-43372 | 1 | 52.00 | 4473********9776 | 015145 | 03/01/2023 |
| WARD, KURT | 44-1609 | 1 | 32.00 | 4694********8960 | 001393 | 03/01/2023 |
| WARD, PHILLIP | 44-9444 | 1 | 57.00 | 4147********4489 | 04393D | 03/01/2023 |
| WARDWELL, BRYAN | 44-1120 | 1 | 50.00 | 4690********4760 | 468422 | 03/01/2023 |
| WHITE, TYLER | 44-1306 | 1 | 32.00 | 4147********5181 | 04384C | 03/01/2023 |
| WHITELEY, GAGE | 44-8328 | 1 | 32.00 | 4473********5310 | 015146 | 03/01/2023 |
| WILCOXSON, ESTHER | 44-45143 | 1 | 32.00 | 4338********3967 | 035147 | 03/01/2023 |
| WILLIAMS, MARCI | 44-1886 | 1 | 32.00 | 4037********1354 | 301015 | 03/01/2023 |
| WILSON, ALEX | 44-10876 | 1 | 32.00 | 5275********2526 | 185918 | 03/01/2023 |
| WILSON, ERIN | 44-33046 | 1 | 10.00 | 4426********7094 | 361597 | 03/01/2023 |
| WILSON, JUSTIN | 44-1375 | 1 | 57.00 | 4473********2744 | 015148 | 03/01/2023 |
| WINSLETT, CHARLOTTE | 44-8610 | 1 | 32.00 | 4366********4377 | 020040 | 03/01/2023 |
| WOODS, CLAYTON | 44-41769 | 1 | 57.00 | 4366********3670 | 028269 | 03/01/2023 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4644********5788 | 259375 | 03/01/2023 |
| YOUNGER, COLE | 44-1478 | 1 | 32.00 | 4535********0333 | H38391 | 03/01/2023 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 32.00 | 4473********9442 | 015149 | 03/01/2023 |
| ZEHNER, EBONI | 44-1662 | 1 | 32.00 | 4644********0297 | 259376 | 03/01/2023 |
| ZEHNER, JAKE | 44-9087 | 1 | 25.00 | 4342********4856 | 047041 | 03/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 114.00 |
| 31 | MasterCard | 1060.00 |
| 167 | Visa | 6812.99 |
| 4 | Discover | 153.00 |
| 0 | Other | 0.00 |
| 8139.99 |