| 04/20/2023 |
| 07:25:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, AZARIAH | 44-1103 | 2 | 32.00 | 4690********0145 | 554145 | 04/20/2023 |
| ANDERSON, ANDREA | 44-41791 | 2 | 32.00 | 5145********2723 | 943605 | 04/20/2023 |
| ANDERSON, KITTY | 44-43352 | 2 | 32.00 | 4636********4158 | 020014 | 04/20/2023 |
| ANDERSON, PHILLIP | 44-7845 | 2 | 32.00 | 4473********9885 | 035627 | 04/20/2023 |
| ARMSTRONG, NICK | 44-9492 | 2 | 57.00 | 4160********7977 | 055628 | 04/20/2023 |
| BAILEY, HEIDI | 44-1766 | 2 | 77.00 | 4100********0158 | 91282D | 04/20/2023 |
| BAKER, AUSTIN | 44-1621 | 2 | 77.00 | 4432********2532 | 531660 | 04/20/2023 |
| BALLARD, KEVIN | 44-7833 | 2 | 32.00 | 4426********1443 | 055629 | 04/20/2023 |
| BEAN, NICK | 44-1749 | 2 | 32.00 | 4366********0143 | 004297 | 04/20/2023 |
| BENEDICT, HANNAH | 44-9578 | 2 | 32.00 | 5102********7063 | H58901 | 04/20/2023 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 77.00 | 4100********2789 | 91949D | 04/20/2023 |
| BOND, JUSTIN | 44-1074 | 2 | 69.00 | 4431********0088 | 102021 | 04/20/2023 |
| BREETON, SKYLAR | 44-1125 | 2 | 32.00 | 4342********8352 | 095794 | 04/20/2023 |
| BROOKS, KELLI | 44-26592 | 2 | 32.00 | 4151********4925 | 002447 | 04/20/2023 |
| BUENAU, BECCI | 44-10839 | 2 | 55.00 | 4147********6316 | 05467D | 04/20/2023 |
| BUHR, NATHAN | 44-1486 | 2 | 32.00 | 4473********1598 | 035632 | 04/20/2023 |
| BURIAN, QUINTON | 44-1431 | 2 | 32.00 | 4736********7296 | 009893 | 04/20/2023 |
| CANNADAY, BRYSON | 44-7877 | 2 | 32.00 | 4366********4756 | 006407 | 04/20/2023 |
| CARTER, TIESON | 44-1263 | 2 | 77.00 | 4473********7760 | 035635 | 04/20/2023 |
| CAUTHORN, ANDREW | 44-1121 | 2 | 32.00 | 4147********0137 | 09049D | 04/20/2023 |
| CEURISON, EDUARDO | 44-45109 | 2 | 32.00 | 4342********5900 | 035013 | 04/20/2023 |
| CHAPPELL, DIANA | 44-57223 | 2 | 35.00 | 4690********3351 | 469314 | 04/20/2023 |
| CHAVARRIA, ASHLEY | 44-7863 | 2 | 32.00 | 5128********5995 | 826666 | 04/20/2023 |
| CLARK, STEVE | 44-1254 | 2 | 32.00 | 4426********1010 | 055637 | 04/20/2023 |
| COOK, TARA | 44-1682 | 2 | 32.00 | 4644********3458 | 234897 | 04/20/2023 |
| CORTEZ, CARLOS | 44-57285 | 2 | 57.00 | 5449********8173 | H61409 | 04/20/2023 |
| CORY, AUSTIN | 44-1292 | 2 | 32.00 | 4313********5768 | 00407A | 04/20/2023 |
| CROSON, MAIA | 44-7830 | 2 | 32.00 | 4366********8204 | 032222 | 04/20/2023 |
| DANIELS, NATHAN | 44-32757 | 2 | 32.00 | 4690********5744 | 469316 | 04/20/2023 |
| DARLING, BRITTANY | 44-43379 | 2 | 77.00 | 4833********0503 | 005606 | 04/20/2023 |
| DAVIS, BREKKE | 44-9430 | 2 | 57.00 | 4366********6217 | 021578 | 04/20/2023 |
| DAVIS, GLEN | 44-41799 | 2 | 32.00 | 4100********4959 | 95438C | 04/20/2023 |
| DAY, AARON | 44-8567 | 2 | 57.00 | 5145********2057 | 943613 | 04/20/2023 |
| DELAHUNT, DYLAN | 44-1826 | 2 | 27.00 | 5102********0358 | H58400 | 04/20/2023 |
| DEVORAK, JON | 44-1326 | 2 | 55.00 | 4388********7110 | 09268D | 04/20/2023 |
| DOBSON, CORRINE | 44-9533 | 2 | 32.00 | 4347********0445 | 015606 | 04/20/2023 |
| DUNPHY, ERIC | 44-41875 | 2 | 32.00 | 4100********3472 | 95952D | 04/20/2023 |
| FOJTASEK, JAMES | 44-9407 | 2 | 89.00 | 4610********3697 | 025606 | 04/20/2023 |
| FUAVER, KEVIN | 44-7844 | 2 | 77.00 | 4160********2681 | 055643 | 04/20/2023 |
| GALON, JASON | 44-1658 | 2 | 57.00 | 4690********4721 | 469317 | 04/20/2023 |
| GAMACHE, SARA | 44-8432 | 2 | 32.00 | 4160********2552 | 055644 | 04/20/2023 |
| GARCIA, CARLOS | 44-10689 | 2 | 32.00 | 4160********7773 | 055644 | 04/20/2023 |
| GARN, WYATT | 44-1588 | 2 | 20.00 | 4473********0677 | 035645 | 04/20/2023 |
| GAST, PAUL | 44-57298 | 2 | 52.00 | 4342********9916 | 051735 | 04/20/2023 |
| GEIL, JACOB | 44-1504 | 2 | 32.00 | 4473********3371 | 035645 | 04/20/2023 |
| GILES, RHONDA | 44-1695 | 2 | 27.00 | 5449********2665 | H58426 | 04/20/2023 |
| GLENN, LOU | 44-1085 | 2 | 32.00 | 4366********1345 | 011749 | 04/20/2023 |
| GOMES, ANTHONY | 44-1356 | 2 | 32.00 | 4803********6187 | 056341 | 04/20/2023 |
| GRUNDY, RAY | 44-1333 | 2 | 57.00 | 4690********9998 | 469320 | 04/20/2023 |
| GWILLIM, TAYLER | 44-43349 | 2 | 57.00 | 4690********6671 | 469321 | 04/20/2023 |
| HAGAR, CHRIS | 44-9515 | 2 | 32.00 | 4690********3148 | 554159 | 04/20/2023 |
| HALL, JULIANNA | 44-9582 | 2 | 32.00 | 4366********2061 | 011752 | 04/20/2023 |
| HALLER, CHRIS | 44-1260 | 2 | 32.00 | 5261********7362 | 02095Z | 04/20/2023 |
| HAMILTON, HEIDI | 44-2290 | 2 | 25.00 | 6011********9625 | 02019B | 04/20/2023 |
| HANSEN, JAMES | 44-9466 | 2 | 57.00 | 4259********2821 | 070245 | 04/20/2023 |
| HARCUS, JOHN | 44-1178 | 2 | 77.00 | 5466********6265 | 09531Z | 04/20/2023 |
| HARLAN, ZACHARY | 44-1384 | 2 | 32.00 | 4347********6983 | 005606 | 04/20/2023 |
| HASS, ERIK | 44-1168 | 2 | 32.00 | 4690********8474 | 469324 | 04/20/2023 |
| HICKS, JAMES | 44-41766 | 2 | 57.00 | 4690********8090 | 554162 | 04/20/2023 |
| JACOBS, JOSHUA | 44-7031 | 2 | 24.99 | 5156********1383 | 09598Z | 04/20/2023 |
| JAMESON, LINDSEY | 44-9509 | 2 | 32.00 | 4473********5257 | 035653 | 04/20/2023 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 72.00 | 4744********1815 | 125668 | 04/20/2023 |
| JENSEN, MIRANDA | 44-1578 | 2 | 57.00 | 5108********9932 | 055653 | 04/20/2023 |
| JOHNSON, CHADLY | 44-1606 | 2 | 55.00 | 4644********3788 | 234899 | 04/20/2023 |
| JOHNSON, KRISTA | 44-1439 | 2 | 57.00 | 4100********4786 | 99358C | 04/20/2023 |
| JORDAN, RYKER | 44-7846 | 2 | 32.00 | 4342********4392 | 051762 | 04/20/2023 |
| JUAREZ, MARIELA | 44-9546 | 2 | 32.00 | 4432********6620 | 531700 | 04/20/2023 |
| KEALOHA, CHASE | 44-1546 | 2 | 32.00 | 4366********3749 | 001338 | 04/20/2023 |
| KEATING, JASON | 44-1571 | 2 | 32.00 | 4432********3558 | 531710 | 04/20/2023 |
| KIRKWOOD, SAMANTHA | 44-32021 | 2 | 57.00 | 4690********8539 | 469329 | 04/20/2023 |
| KLEIN, CONNER | 44-1343 | 2 | 32.00 | 4366********8875 | 025628 | 04/20/2023 |
| KNOX, HUNTER | 44-8329 | 2 | 32.00 | 4366********2703 | 032125 | 04/20/2023 |
| KNOX, MONTANA | 44-1102 | 2 | 32.00 | 4366********7747 | 018515 | 04/20/2023 |
| KROBATSCH, DAVID | 44-9470 | 2 | 27.00 | 4492********9383 | 064686 | 04/20/2023 |
| KROPF, CALEB | 44-44263 | 2 | 57.00 | 4803********2973 | 056342 | 04/20/2023 |
| KROPF, DOROTHY | 44-4547 | 2 | 57.00 | 4388********5979 | 09748D | 04/20/2023 |
| KROPF, MICHAEL | 44-1177 | 2 | 32.00 | 4147********0533 | 09763D | 04/20/2023 |
| LAND, BRANDON | 44-1144 | 2 | 77.00 | 4473********6691 | 035658 | 04/20/2023 |
| LANDRETH, ROBERT | 44-43397 | 2 | 32.00 | 4690********9464 | 554163 | 04/20/2023 |
| LEMIEUX, SHANNON | 44-41588 | 2 | 77.00 | 4342********0961 | 014782 | 04/20/2023 |
| LEO, KREIDER | 44-37556 | 2 | 32.00 | 4427********4893 | 005706 | 04/20/2023 |
| LESTER, DALE | 44-1656 | 2 | 57.00 | 4306********2013 | 055700 | 04/20/2023 |
| LOGAN, ANGELA | 44-41877 | 2 | 57.00 | 5449********8800 | H61481 | 04/20/2023 |
| LONG, CHRIS | 44-1811 | 2 | 89.00 | 4266********4087 | 01035C | 04/20/2023 |
| LOPEZ GARCIA, SAUL EDUARDO | 44-1544 | 2 | 32.00 | 4342********2248 | 068618 | 04/20/2023 |
| LOPEZ, SARA | 44-1857 | 2 | 32.00 | 4773********4632 | 055701 | 04/20/2023 |
| LOPEZ, TERESA | 44-1885 | 2 | 57.00 | 4690********9883 | 554166 | 04/20/2023 |
| LOZANO, BIANCA | 44-9130 | 2 | 32.00 | 4473********8494 | 035702 | 04/20/2023 |
| LUTZ, JACOB | 44-7914 | 2 | 57.00 | 5102********9286 | H61469 | 04/20/2023 |
| LYNN, LOGAN | 44-2446 | 2 | 57.00 | 4432********1618 | 531740 | 04/20/2023 |
| MAGNUSSON, LEE | 44-1162 | 2 | 32.00 | 4427********5045 | 045706 | 04/20/2023 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 27.00 | 4690********1501 | 469332 | 04/20/2023 |
| MALPASS, KALEB | 44-9409 | 2 | 57.00 | 4366********0037 | 002078 | 04/20/2023 |
| MANN, JILL | 44-1136 | 2 | 57.00 | 4300********6085 | 002129 | 04/20/2023 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 32.00 | 4037********4319 | 500275 | 04/20/2023 |
| MATHERS, VERN | 44-57220 | 2 | 32.00 | 4366********4662 | 019030 | 04/20/2023 |
| MCCLINTON, ZACHARY | 44-9497 | 2 | 32.00 | 4690********4870 | 554169 | 04/20/2023 |
| MCKEE, ALLEN | 44-9550 | 2 | 79.00 | 4690********1236 | 554168 | 04/20/2023 |
| MCKENNAN, SARAH | 44-7917 | 2 | 32.00 | 5449********4458 | H58984 | 04/20/2023 |
| MCNAMAR, AMBER | 44-45118 | 2 | 27.00 | 4366********2469 | 002082 | 04/20/2023 |
| MEHLBRECH, CHRISTY | 44-43351 | 2 | 32.00 | 5449********7345 | H58986 | 04/20/2023 |
| MEIER, STEVEN | 44-57215 | 2 | 57.00 | 4473********4887 | 035707 | 04/20/2023 |
| MEJIA, JORGE | 44-1176 | 2 | 32.00 | 4636********1267 | 020156 | 04/20/2023 |
| MERINO, BRANDON | 44-1112 | 2 | 32.00 | 4690********8796 | 469335 | 04/20/2023 |
| MESSMAN, NOLAN | 44-41691 | 2 | 32.00 | 4473********9759 | 035708 | 04/20/2023 |
| MILLER, ZANE | 44-1900 | 2 | 57.00 | 4426********2442 | 055709 | 04/20/2023 |
| MILLS, BEN | 44-1802 | 2 | 32.00 | 4473********6604 | 035709 | 04/20/2023 |
| MONTEZ, ANNESHA | 44-9501 | 2 | 77.00 | 5178********3001 | 01316P | 04/20/2023 |
| MOODY, JOHN | 44-10857 | 2 | 24.99 | 4867********2210 | 005706 | 04/20/2023 |
| MOORE, DYLON | 44-1068 | 2 | 32.00 | 4492********0290 | 064776 | 04/20/2023 |
| MORRIS, TYLER | 44-1738 | 2 | 32.00 | 4366********2653 | 029582 | 04/20/2023 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 32.00 | 5167********0192 | 216169 | 04/20/2023 |
| NAVIA, CARLOS | 44-9459 | 2 | 32.00 | 4300********8871 | 002131 | 04/20/2023 |
| NAWMAN, JEFF | 44-2185 | 2 | 32.00 | 4452********9141 | 247417 | 04/20/2023 |
| NELSON, JACE | 44-41801 | 2 | 32.00 | 5102********3775 | H58976 | 04/20/2023 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********9519 | 04754G | 04/20/2023 |
| NEVUE, DAVID | 44-1354 | 2 | 57.00 | 4397********3136 | 01416D | 04/20/2023 |
| NEWEY, JOHNATHAN | 44-1734 | 2 | 32.00 | 4844********9942 | 851953 | 04/20/2023 |
| NORTEN, AMY | 44-1704 | 2 | 32.00 | 4426********6149 | 055714 | 04/20/2023 |
| ORTIZ, JOSE | 44-41878 | 2 | 24.99 | 4259********6431 | 028323 | 04/20/2023 |
| PARSONS, KELSEY | 44-1858 | 2 | 32.00 | 4100********2312 | 05015D | 04/20/2023 |
| PETERSON, CHASTITY | 44-1847 | 2 | 113.00 | 4342********0425 | 029892 | 04/20/2023 |
| PETERSON, MITCHELL | 44-7919 | 2 | 57.00 | 4690********5501 | 469338 | 04/20/2023 |
| PHANDANOUVONG, ANOUKHONE | 44-41894 | 2 | 32.00 | 4342********8519 | 053936 | 04/20/2023 |
| PICK, TAYLOR | 44-44268 | 2 | 32.00 | 4342********9362 | 059546 | 04/20/2023 |
| PINHEIRO SMITH, SIERRA | 44-1862 | 2 | 57.00 | 4511********7034 | 657491 | 04/20/2023 |
| PITT, MADISON | 44-1844 | 2 | 32.00 | 5128********1313 | 826682 | 04/20/2023 |
| RAMSEY, AMBER | 44-57226 | 2 | 57.00 | 4690********6283 | 554176 | 04/20/2023 |
| REISTER, JACK | 44-1813 | 2 | 27.00 | 4867********4866 | 015706 | 04/20/2023 |
| RICKS, JOSIAH | 44-57256 | 2 | 32.00 | 4701********5778 | 145079 | 04/20/2023 |
| RICO HERRERA, ANTONIO | 44-45142 | 2 | 32.00 | 4147********2337 | 020366 | 04/20/2023 |
| RIVAS, ALICIA | 44-1861 | 2 | 89.00 | 4473********4639 | 035720 | 04/20/2023 |
| RODERICK, CALEB | 44-41866 | 2 | 77.00 | 4473********6214 | 035721 | 04/20/2023 |
| RODRIGUES, ANTHONY | 44-1554 | 2 | 32.00 | 5178********0574 | 01675B | 04/20/2023 |
| ROSE, ASHLEY | 44-26605 | 2 | 32.00 | 4473********0897 | 035722 | 04/20/2023 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 32.00 | 4426********2326 | 115675 | 04/20/2023 |
| ROSENTIEL, TONY | 44-32736 | 2 | 57.00 | 4366********1640 | 002342 | 04/20/2023 |
| ROYSTON, ANNA | 44-41887 | 2 | 27.00 | 4473********1190 | 035723 | 04/20/2023 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 30.00 | 4342********1085 | 047415 | 04/20/2023 |
| SAMUEL, NICHOLAS | 44-2236 | 2 | 32.00 | 4427********6762 | 045706 | 04/20/2023 |
| SCHROEDER, ALDO | 44-1817 | 2 | 32.00 | 5120********5668 | 01762B | 04/20/2023 |
| SCHUELLER, SHANIA | 44-9422 | 2 | 57.00 | 4366********4425 | 032268 | 04/20/2023 |
| SCOTT, TIERNEY | 44-9487 | 2 | 101.00 | 4803********4248 | 056343 | 04/20/2023 |
| SHADRICK, ZANE | 44-1688 | 2 | 57.00 | 5449********2427 | H61485 | 04/20/2023 |
| SHERMAN, SETH | 44-8535 | 2 | 32.00 | 4599********9045 | H58992 | 04/20/2023 |
| SIDMEN, JOHN | 44-41678 | 2 | 32.00 | 4366********7533 | 016606 | 04/20/2023 |
| SITOWSKI, JUSTIS | 44-1615 | 2 | 101.00 | 4342********4317 | 015853 | 04/20/2023 |
| SMITH, AUDREY | 44-1596 | 2 | 57.00 | 4690********1404 | 469343 | 04/20/2023 |
| SMITH, LYDIA | 44-1715 | 2 | 27.00 | 4160********9610 | 055728 | 04/20/2023 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 32.00 | 4690********7886 | 554182 | 04/20/2023 |
| SPENCER, BUCK | 44-1685 | 2 | 32.00 | 4737********7099 | 083450 | 04/20/2023 |
| SPICER, TIFFANY | 44-1552 | 2 | 32.00 | 4473********9891 | 035729 | 04/20/2023 |
| SROKA, ED | 44-1441 | 2 | 57.00 | 4342********1475 | 011835 | 04/20/2023 |
| STANDRIDGE, TARA | 44-1717 | 2 | 77.00 | 4473********3524 | 035730 | 04/20/2023 |
| STATEN, ALONZO | 44-57252 | 2 | 57.00 | 4147********9985 | 01920C | 04/20/2023 |
| STEFFEN, GRAHAM | 44-41836 | 2 | 27.00 | 4426********8600 | 055731 | 04/20/2023 |
| STEWART, JOSHUA | 44-57253 | 2 | 169.00 | 4366********7239 | 016816 | 04/20/2023 |
| SUAREZ, FAUSTINO | 44-7822 | 2 | 57.00 | 5178********5482 | 01969B | 04/20/2023 |
| TAPIA, JOSHUA | 44-1607 | 2 | 77.00 | 4690********8354 | 469347 | 04/20/2023 |
| TOFELL, MELISSA | 44-57050 | 2 | 89.00 | 4690********7327 | 469349 | 04/20/2023 |
| VINCENT, CHARLES | 44-1647 | 2 | 32.00 | 4147********5445 | 01574D | 04/20/2023 |
| VOLZ, DANIELLE | 44-7820 | 2 | 32.00 | 5102********2933 | H59009 | 04/20/2023 |
| WALKER, COREY | 44-1381 | 2 | 64.00 | 5178********6155 | 02043P | 04/20/2023 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 101.00 | 4744********1296 | 175077 | 04/20/2023 |
| WESTBROOK, JACOB | 44-7899 | 2 | 32.00 | 4690********3875 | 469350 | 04/20/2023 |
| WHITE, NICK | 44-41662 | 2 | 57.00 | 5449********2947 | H61515 | 04/20/2023 |
| WILLIAMS, JASON | 44-1828 | 2 | 32.00 | 4409********8345 | 995927 | 04/20/2023 |
| WILSON, SEFRA | 44-1152 | 2 | 77.00 | 4246********0236 | 02115G | 04/20/2023 |
| WINDLE, PAT | 44-1820 | 2 | 32.00 | 4432********5000 | 022431 | 04/20/2023 |
| WINDLE, REBECCA | 44-43315 | 2 | 32.00 | 4037********0072 | 500275 | 04/20/2023 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 57.00 | 4473********1127 | 035737 | 04/20/2023 |
| WOLVERTON, ZACH | 44-1016 | 2 | 27.00 | 4366********3691 | 002354 | 04/20/2023 |
| WOOD, CARSON | 44-1624 | 2 | 27.00 | 4690********7858 | 554187 | 04/20/2023 |
| YOST, SETH | 44-1888 | 2 | 52.00 | 5128********1271 | 826688 | 04/20/2023 |
| YOUNBG, ALISHA | 44-31829 | 2 | 57.00 | 5424********4038 | 60847P | 04/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 1245.99 |
| 146 | Visa | 6745.98 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 8016.97 |