| 07/20/2023 |
| 07:06:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, STEVEN | 44-19580 | 2 | 57.00 | 4342********5944 | 018992 | 07/20/2023 |
| AMEZCUA, ELIJAH | 44-19577 | 2 | 32.00 | 4663********1842 | 090168 | 07/20/2023 |
| ANDERSON, ANDREA | 44-41791 | 2 | 32.00 | 5145********3992 | 832321 | 07/20/2023 |
| ANDERSON, KITTY | 44-43352 | 2 | 32.00 | 4636********4158 | 020650 | 07/20/2023 |
| ARMSTRONG, NICK | 44-9492 | 2 | 32.00 | 4160********7977 | 042439 | 07/20/2023 |
| BAILEY, HEIDI | 44-1766 | 2 | 77.00 | 4100********0158 | 51333D | 07/20/2023 |
| BAKER, AUSTIN | 44-1621 | 2 | 77.00 | 4432********2532 | 040500 | 07/20/2023 |
| BAKER, BRYANT | 44-7973 | 2 | 32.00 | 5144********5043 | 03208Z | 07/20/2023 |
| BALLARD, KEVIN | 44-7833 | 2 | 32.00 | 4426********1443 | 042440 | 07/20/2023 |
| BASSETT, MIKE | 44-19595 | 2 | 32.00 | 5449********3872 | H45717 | 07/20/2023 |
| BAXTER, CAITLIN | 44-48326 | 2 | 57.00 | 4663********1886 | 010545 | 07/20/2023 |
| BEAN, NICK | 44-1749 | 2 | 32.00 | 4366********0143 | 008418 | 07/20/2023 |
| BENEDICT, HANNAH | 44-9578 | 2 | 32.00 | 5102********7063 | H45714 | 07/20/2023 |
| BLACK, ROBERT | 44-2297 | 2 | 32.00 | 5449********0569 | H45717 | 07/20/2023 |
| BLOOMFELDT, CARL | 44-1159 | 2 | 77.00 | 4100********2789 | 51917D | 07/20/2023 |
| BOND, JUSTIN | 44-1074 | 2 | 27.00 | 4431********0088 | 995113 | 07/20/2023 |
| BREETON, SKYLAR | 44-1125 | 2 | 32.00 | 4342********8352 | 085726 | 07/20/2023 |
| BROOKS, KELLI | 44-26592 | 2 | 32.00 | 4151********4925 | 002622 | 07/20/2023 |
| BUENAU, BECCI | 44-7972 | 2 | 55.00 | 4147********5933 | 06027D | 07/20/2023 |
| BUHR, NATHAN | 44-1486 | 2 | 32.00 | 4473********1598 | 022444 | 07/20/2023 |
| BURIAN, QUINTON | 44-1431 | 2 | 32.00 | 4736********7296 | 020821 | 07/20/2023 |
| BUSBY, SAVANNAH | 44-9593 | 2 | 32.00 | 3795*******1012 | 177213 | 07/20/2023 |
| CANNADAY, BRYSON | 44-7877 | 2 | 32.00 | 4366********4756 | 029778 | 07/20/2023 |
| CARTER, TIESON | 44-1263 | 2 | 77.00 | 4473********7760 | 022445 | 07/20/2023 |
| CASPERS, KYLER | 44-1876 | 2 | 32.00 | 4815********4326 | 122646 | 07/20/2023 |
| CAUTHORN, ANDREW | 44-1121 | 2 | 32.00 | 4147********0137 | 03379D | 07/20/2023 |
| CEURISON, EDUARDO | 44-45109 | 2 | 32.00 | 4342********5900 | 071245 | 07/20/2023 |
| CHAPPELL, DIANA | 44-57223 | 2 | 35.00 | 4663********8391 | 050901 | 07/20/2023 |
| CHAVARRIA, ASHLEY | 44-7863 | 2 | 32.00 | 5128********5995 | 078817 | 07/20/2023 |
| CLARK, STEVE | 44-1254 | 2 | 32.00 | 4426********1010 | 042448 | 07/20/2023 |
| CORTEZ, CARLOS | 44-57285 | 2 | 57.00 | 5449********8173 | H48219 | 07/20/2023 |
| CORY, AUSTIN | 44-1292 | 2 | 32.00 | 4473********9139 | 022447 | 07/20/2023 |
| CROSON, MAIA | 44-7830 | 2 | 32.00 | 4366********4151 | 012511 | 07/20/2023 |
| CROSS, JAACE | 44-41687 | 2 | 57.00 | 4160********5195 | 042448 | 07/20/2023 |
| CROWSON, MYCHAL | 44-1146 | 2 | 129.00 | 4644********7272 | 618332 | 07/20/2023 |
| CULVER, DAMON | 44-7954 | 2 | 32.00 | 6011********0601 | 02091R | 07/20/2023 |
| DANIELS, NATHAN | 44-32757 | 2 | 32.00 | 4663********3706 | 051195 | 07/20/2023 |
| DAVIS, BREKKE | 44-9430 | 2 | 57.00 | 4366********6217 | 013490 | 07/20/2023 |
| DAVIS, GLEN | 44-41799 | 2 | 32.00 | 4100********4959 | 53793C | 07/20/2023 |
| DAY, AARON | 44-8567 | 2 | 57.00 | 5145********2057 | 832324 | 07/20/2023 |
| DE JESUS GUITRO, MARIA | 44-10924 | 2 | 30.00 | 4663********1137 | 080220 | 07/20/2023 |
| DELAHUNT, DYLAN | 44-1826 | 2 | 27.00 | 5102********0358 | H45211 | 07/20/2023 |
| DEVORAK, JON | 44-1326 | 2 | 55.00 | 4388********7110 | 03547D | 07/20/2023 |
| DOBSON, CORRINE | 44-9533 | 2 | 32.00 | 4347********0445 | 022405 | 07/20/2023 |
| DUNPHY, ERIC | 44-41875 | 2 | 32.00 | 4100********3472 | 54071D | 07/20/2023 |
| ERB, SARAH | 44-48339 | 2 | 32.00 | 5108********6936 | 493880 | 07/20/2023 |
| FIELDS, MEGAN | 44-48393 | 2 | 32.00 | 4663********2159 | 052405 | 07/20/2023 |
| FOJTASEK, JAMES | 44-9407 | 2 | 89.00 | 4610********3697 | 032405 | 07/20/2023 |
| FREEMAN, LEANNA | 44-37593 | 2 | 57.00 | 4472********9426 | 008694 | 07/20/2023 |
| FUAVER, KEVIN | 44-7844 | 2 | 77.00 | 4160********2681 | 042454 | 07/20/2023 |
| GALON, JASON | 44-1658 | 2 | 57.00 | 4663********7609 | 080703 | 07/20/2023 |
| GARCIA, CARLOS | 44-10689 | 2 | 32.00 | 4160********7773 | 042454 | 07/20/2023 |
| GAST, PAUL | 44-57298 | 2 | 52.00 | 4342********9916 | 087607 | 07/20/2023 |
| GEIL, JACOB | 44-1504 | 2 | 32.00 | 4473********1480 | 022455 | 07/20/2023 |
| GILES, RHONDA | 44-1695 | 2 | 27.00 | 5449********2665 | H45236 | 07/20/2023 |
| GLENN, LOU | 44-1085 | 2 | 32.00 | 4366********1345 | 000883 | 07/20/2023 |
| GOMES, ANTHONY | 44-1356 | 2 | 57.00 | 4803********6187 | 433553 | 07/20/2023 |
| GORHAM, STEPHEN | 44-7970 | 2 | 32.00 | 4037********5476 | 400242 | 07/20/2023 |
| HAFFNER, VALARIE | 44-44235 | 2 | 129.00 | 4473********4592 | 022456 | 07/20/2023 |
| HAGAR, CHRIS | 44-9515 | 2 | 79.00 | 5156********7738 | 03729Z | 07/20/2023 |
| HALLER, CHRIS | 44-1260 | 2 | 32.00 | 5261********7362 | 02062Z | 07/20/2023 |
| HAMILTON, HEIDI | 44-2290 | 2 | 25.00 | 6011********9625 | 02023B | 07/20/2023 |
| HANSEN, JAMES | 44-9466 | 2 | 57.00 | 4259********2821 | 014396 | 07/20/2023 |
| HARCUS, JOHN | 44-48389 | 2 | 77.00 | 5466********8697 | 03771Z | 07/20/2023 |
| HARLAN, ZACHARY | 44-1384 | 2 | 32.00 | 4347********6983 | 082405 | 07/20/2023 |
| HASS, ERIK | 44-1168 | 2 | 126.00 | 4663********4490 | 081528 | 07/20/2023 |
| JAMESON, LINDSEY | 44-9509 | 2 | 32.00 | 4473********5257 | 022459 | 07/20/2023 |
| JOHNSON, CHADLY | 44-1606 | 2 | 55.00 | 4644********3788 | 618336 | 07/20/2023 |
| JOHNSON, KRISTA | 44-1439 | 2 | 57.00 | 4100********4786 | 56170C | 07/20/2023 |
| JORDAN, RYKER | 44-7846 | 2 | 32.00 | 4342********4392 | 034324 | 07/20/2023 |
| JUAREZ, MARIELA | 44-9546 | 2 | 79.00 | 4432********6620 | 040570 | 07/20/2023 |
| KEALOHA, CHASE | 44-1546 | 2 | 32.00 | 4366********3749 | 029743 | 07/20/2023 |
| KEATING, JASON | 44-1571 | 2 | 79.00 | 4432********3558 | 040580 | 07/20/2023 |
| KING, DYLAN | 44-9471 | 2 | 57.00 | 4473********4545 | 022501 | 07/20/2023 |
| KNOX, MONTANA | 44-1102 | 2 | 32.00 | 4366********7747 | 029745 | 07/20/2023 |
| KROBATSCH, DAVID | 44-9470 | 2 | 27.00 | 4492********9383 | 044789 | 07/20/2023 |
| KROPF, DOROTHY | 44-4547 | 2 | 57.00 | 4388********5979 | 05127D | 07/20/2023 |
| KROPF, MICHAEL | 44-1177 | 2 | 32.00 | 4147********0533 | 05137D | 07/20/2023 |
| LAND, BRANDON | 44-1144 | 2 | 77.00 | 4473********6691 | 022505 | 07/20/2023 |
| LANE, GAVIN | 44-9442 | 2 | 47.00 | 4663********3302 | 051465 | 07/20/2023 |
| LEMIEUX, SHANNON | 44-41588 | 2 | 77.00 | 4342********0961 | 029165 | 07/20/2023 |
| LEO, KREIDER | 44-37556 | 2 | 32.00 | 4427********4893 | 052505 | 07/20/2023 |
| LINDLAND, JACOB | 44-9479 | 2 | 32.00 | 4460********6863 | 273323 | 07/20/2023 |
| LLOYD, NICK | 44-48313 | 2 | 32.00 | 4160********0900 | 042506 | 07/20/2023 |
| LONG, CHRIS | 44-1811 | 2 | 89.00 | 4266********4087 | 05217C | 07/20/2023 |
| LONG, RUSSELL | 44-48345 | 2 | 57.00 | 4867********3700 | 072505 | 07/20/2023 |
| LOPEZ GARCIA, SAUL EDUARDO | 44-1544 | 2 | 32.00 | 4342********2248 | 074942 | 07/20/2023 |
| LOPEZ, SARA | 44-1857 | 2 | 32.00 | 4773********4632 | 042507 | 07/20/2023 |
| LOZANO, BIANCA | 44-9130 | 2 | 126.00 | 4473********8494 | 022508 | 07/20/2023 |
| LUTZ, JACOB | 44-7914 | 2 | 57.00 | 5102********9286 | H48276 | 07/20/2023 |
| LYNN, LOGAN | 44-2446 | 2 | 57.00 | 4432********1618 | 040630 | 07/20/2023 |
| MAGNUSSON, LEE | 44-1162 | 2 | 32.00 | 4427********5045 | 092505 | 07/20/2023 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 27.00 | 4663********4081 | 090134 | 07/20/2023 |
| MANN, JILL | 44-1136 | 2 | 57.00 | 4300********6085 | 163509 | 07/20/2023 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 32.00 | 4037********4319 | 400252 | 07/20/2023 |
| MASON, GARRET | 44-48310 | 2 | 52.00 | 4147********1500 | 05336D | 07/20/2023 |
| MASSON, TAYLOR | 44-19597 | 2 | 27.00 | 4473********3867 | 022511 | 07/20/2023 |
| MATHERS, VERN | 44-57220 | 2 | 32.00 | 4366********4662 | 030372 | 07/20/2023 |
| MCCLINTON, ZACHARY | 44-9497 | 2 | 32.00 | 4663********1176 | 092817 | 07/20/2023 |
| MCKENNAN, SARAH | 44-7917 | 2 | 32.00 | 5449********4458 | H45790 | 07/20/2023 |
| MCNAMAR, AMBER | 44-45118 | 2 | 27.00 | 4366********2469 | 012531 | 07/20/2023 |
| MEHLBRECH, CHRISTY | 44-43351 | 2 | 32.00 | 5449********7345 | H45791 | 07/20/2023 |
| MEJIA, JORGE | 44-1176 | 2 | 32.00 | 4636********1267 | 020360 | 07/20/2023 |
| MERINO, BRANDON | 44-1112 | 2 | 32.00 | 4663********6277 | 031147 | 07/20/2023 |
| MESSMAN, NOLAN | 44-41691 | 2 | 32.00 | 4473********9759 | 022513 | 07/20/2023 |
| MILLS, BEN | 44-1802 | 2 | 32.00 | 4473********6604 | 022513 | 07/20/2023 |
| MIX, MATTHEW | 44-7949 | 2 | 27.00 | 4342********9800 | 031325 | 07/20/2023 |
| MONTEZ, ANNESHA | 44-9501 | 2 | 77.00 | 5178********3001 | 05441P | 07/20/2023 |
| MOODY, JOHN | 44-10857 | 2 | 24.99 | 4867********2210 | 052505 | 07/20/2023 |
| MOORE, DYLON | 44-1068 | 2 | 32.00 | 4492********0290 | 044826 | 07/20/2023 |
| MORRIS, TYLER | 44-1738 | 2 | 32.00 | 4366********2653 | 008695 | 07/20/2023 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 32.00 | 5167********0192 | 690443 | 07/20/2023 |
| NAWMAN, JEFF | 44-2185 | 2 | 32.00 | 4452********9141 | 672137 | 07/20/2023 |
| NELSON, JACE | 44-41801 | 2 | 32.00 | 5102********3775 | H45781 | 07/20/2023 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********9519 | 04787G | 07/20/2023 |
| NEVUE, DAVID | 44-1354 | 2 | 57.00 | 5309********0433 | 02017Z | 07/20/2023 |
| NEWEY, JOHNATHAN | 44-1734 | 2 | 32.00 | 4844********9942 | 790380 | 07/20/2023 |
| NORTEN, AMY | 44-1704 | 2 | 32.00 | 4426********6149 | 042518 | 07/20/2023 |
| ORTIZ, JOSE | 44-41878 | 2 | 24.99 | 4259********6431 | 002718 | 07/20/2023 |
| PARKER, JJ | 44-48341 | 2 | 57.00 | 4400********5411 | 02605D | 07/20/2023 |
| PAULSEN, KYLE | 44-43334 | 2 | 32.00 | 4232********6569 | 014821 | 07/20/2023 |
| PHANDANOUVONG, ANOUKHONE | 44-41894 | 2 | 32.00 | 4342********8519 | 038175 | 07/20/2023 |
| PICK, TAYLOR | 44-44268 | 2 | 32.00 | 4342********9362 | 093740 | 07/20/2023 |
| PINHEIRO SMITH, SIERRA | 44-1862 | 2 | 57.00 | 4511********7034 | 220180 | 07/20/2023 |
| REISTER, JACK | 44-1813 | 2 | 27.00 | 4867********4866 | 012505 | 07/20/2023 |
| RICKS, JOSIAH | 44-57256 | 2 | 32.00 | 4701********5778 | 172653 | 07/20/2023 |
| RODERICK, CALEB | 44-41866 | 2 | 77.00 | 4473********6214 | 022522 | 07/20/2023 |
| RODRIGUES, ANTHONY | 44-1554 | 2 | 32.00 | 5178********0574 | 05707B | 07/20/2023 |
| ROSE, ASHLEY | 44-26605 | 2 | 32.00 | 4473********0897 | 022523 | 07/20/2023 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 32.00 | 4426********2326 | 142754 | 07/20/2023 |
| ROSENTIEL, TONY | 44-32736 | 2 | 57.00 | 4366********1640 | 002543 | 07/20/2023 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 30.00 | 4342********1085 | 050194 | 07/20/2023 |
| RUIZ JR, ERNESTO | 44-9562 | 2 | 17.00 | 4867********8300 | 042505 | 07/20/2023 |
| SAMUEL, NICHOLAS | 44-2236 | 2 | 32.00 | 4427********6762 | 052505 | 07/20/2023 |
| SCHUELLER, SHANIA | 44-9422 | 2 | 32.00 | 4366********4425 | 002788 | 07/20/2023 |
| SHERMAN, SETH | 44-8535 | 2 | 32.00 | 4599********9045 | H45792 | 07/20/2023 |
| SITOWSKI, JUSTIS | 44-1615 | 2 | 101.00 | 4342********4317 | 034257 | 07/20/2023 |
| SITTERLEY, NOAH | 44-1388 | 2 | 32.00 | 4663********6023 | 030759 | 07/20/2023 |
| SMYTH, KYLE | 44-48353 | 2 | 57.00 | 4663********1154 | 092205 | 07/20/2023 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 32.00 | 4663********8454 | 080277 | 07/20/2023 |
| SPENCER, BUCK | 44-1685 | 2 | 32.00 | 4737********7099 | 044020 | 07/20/2023 |
| SPICER, TIFFANY | 44-1552 | 2 | 32.00 | 4473********9891 | 022527 | 07/20/2023 |
| SROKA, ED | 44-1441 | 2 | 57.00 | 4342********1475 | 090006 | 07/20/2023 |
| STANDRIDGE, TARA | 44-7950 | 2 | 77.00 | 4473********3524 | 022528 | 07/20/2023 |
| STATEN, ALONZO | 44-57252 | 2 | 57.00 | 4147********9985 | 05866C | 07/20/2023 |
| STEFFEN, GRAHAM | 44-41836 | 2 | 27.00 | 4426********8600 | 042529 | 07/20/2023 |
| STEPPE, JACOB | 44-48331 | 2 | 32.00 | 5156********0669 | 05913Z | 07/20/2023 |
| STROMING, COREY | 44-9508 | 2 | 32.00 | 4473********1579 | 022529 | 07/20/2023 |
| TAPIA, JOSHUA | 44-1607 | 2 | 57.00 | 4663********4319 | 032730 | 07/20/2023 |
| TOFELL, MELISSA | 44-57050 | 2 | 297.00 | 4663********4563 | 010078 | 07/20/2023 |
| VINCENT, CHARLES | 44-1647 | 2 | 32.00 | 4147********5445 | 00357D | 07/20/2023 |
| WALKER, COREY PARENT | 44-1381 | 2 | 76.00 | 5178********2686 | 05948P | 07/20/2023 |
| WARD, KURT | 44-1609 | 2 | 32.00 | 4663********7295 | 010971 | 07/20/2023 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 101.00 | 4744********1296 | 112555 | 07/20/2023 |
| WESTBROOK, JACOB | 44-7899 | 2 | 32.00 | 4663********5742 | 050576 | 07/20/2023 |
| WHITE, NICK | 44-41662 | 2 | 57.00 | 5449********2947 | H48312 | 07/20/2023 |
| WINCHESTER, PATSY | 44-19596 | 2 | 32.00 | 5145********0744 | 832359 | 07/20/2023 |
| WINDLE, PAT | 44-1820 | 2 | 32.00 | 4432********5000 | 027974 | 07/20/2023 |
| WINDLE, REBECCA | 44-43315 | 2 | 32.00 | 4037********0072 | 400252 | 07/20/2023 |
| WISER, TINSLEY | 44-19571 | 2 | 32.00 | 4663********9433 | 082785 | 07/20/2023 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 57.00 | 4473********1127 | 022534 | 07/20/2023 |
| WOOD, SCOTT | 44-1098 | 2 | 32.00 | 4147********5072 | 06055D | 07/20/2023 |
| YOST, SETH | 44-1888 | 2 | 52.00 | 5128********1271 | 078868 | 07/20/2023 |
| YOUNG, ALISHA | 44-31829 | 2 | 57.00 | 5424********4038 | 55764P | 07/20/2023 |
| Count | Card Type | Total |
| 1 | American Express | 32.00 |
| 28 | MasterCard | 1237.00 |
| 133 | Visa | 6295.98 |
| 2 | Discover | 57.00 |
| 0 | Other | 0.00 |
| 7621.98 |