| 08/01/2023 |
| 06:37:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGIOLAR, RODRIGO | 44-7862 | 1 | 32.00 | 4473********5356 | 032721 | 08/01/2023 |
| ANDERSON, JACKSON | 44-45149 | 1 | 32.00 | 4426********5799 | 001107 | 08/01/2023 |
| ANDERSON, KELLY | 44-48370 | 1 | 77.00 | 5145********3045 | 082769 | 08/01/2023 |
| ANKENY, LOGAN | 44-19540 | 1 | 32.00 | 4663********4952 | 061801 | 08/01/2023 |
| AUSTIN, JUSTIN | 44-10899 | 1 | 32.00 | 6011********5149 | 00133R | 08/01/2023 |
| BAGLEY, BEN | 44-41690 | 1 | 32.00 | 4037********3261 | 501072 | 08/01/2023 |
| BAGLEY, GABRIEL | 44-1029 | 1 | 32.00 | 6011********6053 | 00131R | 08/01/2023 |
| BALDERSTON, BRENT | 44-32728 | 1 | 32.00 | 5424********5608 | 34209B | 08/01/2023 |
| BALK, KEVIN | 44-9496 | 1 | 24.99 | 4718********8191 | 501072 | 08/01/2023 |
| BALLARD, JOSEPH | 44-41685 | 1 | 32.00 | 4492********6222 | 321733 | 08/01/2023 |
| BEHREND, ALEXIS | 44-43389 | 1 | 32.00 | 4300********4796 | 651312 | 08/01/2023 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 52.00 | 4663********3914 | 021791 | 08/01/2023 |
| BIRKY, LARRY | 44-48365 | 1 | 32.00 | 4803********6925 | 482572 | 08/01/2023 |
| BLEDSOE, MATTHEW | 44-1632 | 1 | 77.00 | 4009********1702 | 337210 | 08/01/2023 |
| BOGGS, BRENDA | 44-26613 | 1 | 32.00 | 4663********4545 | 022433 | 08/01/2023 |
| BOONE, JUSTIN | 44-1883 | 1 | 77.00 | 4426********6245 | 152677 | 08/01/2023 |
| BORLAND, LISA | 44-41584 | 1 | 32.00 | 5145********7270 | 082775 | 08/01/2023 |
| BOWMAN, DEVIN | 44-48390 | 1 | 57.00 | 4472********2298 | 012448 | 08/01/2023 |
| BRADSHAW, LESLIE | 44-45146 | 1 | 32.00 | 4147********0639 | 09200D | 08/01/2023 |
| BRIDGE, CHAD | 44-48308 | 1 | 57.00 | 5449********6740 | H58503 | 08/01/2023 |
| BROWN, LAURA | 44-7835 | 1 | 57.00 | 4663********5320 | 062094 | 08/01/2023 |
| BURGESS, ANDREW | 44-19563 | 1 | 27.00 | 4000********5860 | 651148 | 08/01/2023 |
| BURKHOLZ, ALLEY | 44-9406 | 1 | 57.00 | 4366********4201 | 032575 | 08/01/2023 |
| BURNETT, NANCY | 44-37573 | 1 | 57.00 | 4160********5818 | 052729 | 08/01/2023 |
| CARTER, MEGAN | 44-1520 | 1 | 32.00 | 4640********8612 | 01907D | 08/01/2023 |
| CHEN, WILSON | 44-7903 | 1 | 57.00 | 4037********6867 | 501072 | 08/01/2023 |
| CHRISTENSEN, SUSAN | 44-48386 | 1 | 32.00 | 4147********9418 | 501072 | 08/01/2023 |
| CLARK, KIMBERLY | 44-32730 | 1 | 32.00 | 4473********8825 | 032731 | 08/01/2023 |
| CLARK, MATT | 44-41751 | 1 | 32.00 | 4599********9688 | H56034 | 08/01/2023 |
| CLARK, SHARI | 44-1513 | 1 | 32.00 | 4323********7827 | 052607 | 08/01/2023 |
| CLOUSTON, LEROY | 44-1541 | 1 | 30.00 | 5218********1450 | 00124T | 08/01/2023 |
| COMPTON, RAY | 44-1827 | 1 | 32.00 | 4426********3945 | 192374 | 08/01/2023 |
| CORDUA, DAKOTA | 44-57242 | 1 | 32.00 | 5449********5773 | H56004 | 08/01/2023 |
| CRABB, TREY | 44-9432 | 1 | 32.00 | 5144********6324 | 01997Z | 08/01/2023 |
| CUEVAS, ANGEL | 44-7956 | 1 | 72.00 | 4160********0338 | 052733 | 08/01/2023 |
| CUNNINGHAM, KEITH | 44-1674 | 1 | 57.00 | 5449********4544 | H58502 | 08/01/2023 |
| DEAN, STEELE | 44-44300 | 1 | 32.00 | 4473********1590 | 032734 | 08/01/2023 |
| DENT, MATT | 44-19534 | 1 | 57.00 | 5425********3208 | 085652 | 08/01/2023 |
| DILLEY, TREVOR | 44-1075 | 1 | 32.00 | 5449********1151 | H55989 | 08/01/2023 |
| DILLON, JAGER | 44-1754 | 1 | 27.00 | 5449********8020 | H55492 | 08/01/2023 |
| DITLEFSEN, MICHAEL | 44-37575 | 1 | 32.00 | 4473********8708 | 032735 | 08/01/2023 |
| DITLEFSEN, TROY | 44-1440 | 1 | 32.00 | 4472********0193 | 012457 | 08/01/2023 |
| DORBOLO, JON | 44-1568 | 1 | 32.00 | 4663********2141 | 060513 | 08/01/2023 |
| DOVER, SUSAN | 44-9590 | 1 | 27.00 | 4270********4380 | 001872 | 08/01/2023 |
| DUQUETTE, DEREK | 44-9085 | 1 | 32.00 | 4867********7624 | 072706 | 08/01/2023 |
| EARLEY, STEVEN | 44-1830 | 1 | 57.00 | 4663********3224 | 061991 | 08/01/2023 |
| ENGLAND, MATTHEW | 44-19568 | 1 | 57.00 | 4663********4893 | 091284 | 08/01/2023 |
| ESPINOZA, SAMUEL | 44-10679 | 1 | 57.00 | 4473********7082 | 032737 | 08/01/2023 |
| FLORES, THOMAS | 44-1832 | 1 | 57.00 | 4663********4688 | 012920 | 08/01/2023 |
| FOX, JENNIFER | 44-19585 | 1 | 101.00 | 4473********6256 | 032739 | 08/01/2023 |
| FRANK, JOSHUA | 44-19593 | 1 | 57.00 | 4798********4819 | 501072 | 08/01/2023 |
| GALLAEDO, DEBORAH | 44-1748 | 1 | 32.00 | 5462********7559 | 736283 | 08/01/2023 |
| GALLEGOS, NICHOLAS | 44-1864 | 1 | 57.00 | 4366********4475 | 005869 | 08/01/2023 |
| GANT, CORY | 44-32020 | 1 | 57.00 | 4266********5027 | 02207B | 08/01/2023 |
| GAPPA, STAN | 44-1081 | 1 | 57.00 | 4644********3359 | 851846 | 08/01/2023 |
| GARCIA, RUTH | 44-44231 | 1 | 52.00 | 4472********4020 | 012461 | 08/01/2023 |
| GIBSON, JULIE | 44-7823 | 1 | 10.00 | 4470********6541 | 032741 | 08/01/2023 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 32.00 | 5213********6035 | 02246W | 08/01/2023 |
| GODDARD, JARREN | 44-1891 | 1 | 32.00 | 4347********6307 | 012706 | 08/01/2023 |
| GONZALEZ, FRANK | 44-1818 | 1 | 32.00 | 4366********3257 | 008408 | 08/01/2023 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 032368 | 08/01/2023 |
| GRAMILLO, DANIEL | 44-1281 | 1 | 32.00 | 4366********8771 | 003728 | 08/01/2023 |
| GRENSBACK, IAN | 44-9519 | 1 | 58.00 | 4037********5337 | 501072 | 08/01/2023 |
| HALLER, JAMES | 44-8531 | 1 | 32.00 | 5132********1955 | 00197B | 08/01/2023 |
| HARDMAN, RACHEL | 44-1194 | 1 | 89.00 | 4037********1228 | 501072 | 08/01/2023 |
| HARPOLE, GARRET | 44-9469 | 1 | 57.00 | 4473********6833 | 032743 | 08/01/2023 |
| HATCHER, DEREK | 44-19582 | 1 | 27.00 | 5221********9982 | 052744 | 08/01/2023 |
| HAZELTON, MACKENSIE | 44-1412 | 1 | 32.00 | 4465********9417 | 001424 | 08/01/2023 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 27.00 | 4636********5927 | 001986 | 08/01/2023 |
| HENRY, BROCK | 44-1057 | 1 | 32.00 | 4366********2659 | 032597 | 08/01/2023 |
| HERMENS, JENNIFER | 44-10885 | 1 | 27.00 | 5424********6475 | 45774B | 08/01/2023 |
| HOFFMAN, NICK | 44-1701 | 1 | 32.00 | 4663********7937 | 062344 | 08/01/2023 |
| HORSTMAN, ADAM | 44-44290 | 1 | 27.00 | 4663********3781 | 060623 | 08/01/2023 |
| IRISH, RICHARD DICK | 44-7883 | 1 | 27.00 | 4366********1327 | 011819 | 08/01/2023 |
| IRISH, TONY | 44-32752 | 1 | 57.00 | 4088********2710 | 392932 | 08/01/2023 |
| JAMESON, JOANNA | 44-1290 | 1 | 89.00 | 4232********7217 | 076416 | 08/01/2023 |
| JOBE, TAYLOR | 44-1352 | 1 | 32.00 | 4366********7601 | 028551 | 08/01/2023 |
| JOHNSON, COLE | 44-37568 | 1 | 27.00 | 4009********4611 | 337240 | 08/01/2023 |
| JOHNSON, JASEN | 44-48373 | 1 | 52.00 | 4644********3860 | 851849 | 08/01/2023 |
| JOHNSON, LUKE | 44-1603 | 1 | 77.00 | 4147********9962 | 02449D | 08/01/2023 |
| JOSEPH, WIDNY | 44-1537 | 1 | 32.00 | 5167********6475 | 688397 | 08/01/2023 |
| KEEFAUVER, SARAH | 44-19583 | 1 | 32.00 | 4492********1001 | 057187 | 08/01/2023 |
| KELLY, MARIAH | 44-1851 | 1 | 32.00 | 4347********0509 | 092706 | 08/01/2023 |
| KILDAL, KEVIN | 44-45111 | 1 | 57.00 | 4736********3776 | 001481 | 08/01/2023 |
| KING, BRADLEY | 44-1706 | 1 | 27.00 | 4736********1677 | 001937 | 08/01/2023 |
| KNOX, JAMIE | 44-8538 | 1 | 32.00 | 5463********5877 | 02509P | 08/01/2023 |
| LACOSTE, JOE | 44-1556 | 1 | 27.00 | 4400********1570 | 01226C | 08/01/2023 |
| LANG, CHRISTY | 44-5533 | 1 | 39.00 | 4388********3562 | 02520D | 08/01/2023 |
| LASH, TYLER | 44-43344 | 1 | 32.00 | 4473********1976 | 032750 | 08/01/2023 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 32.00 | 4663********8884 | 090703 | 08/01/2023 |
| LEE, AUSTIN | 44-8426 | 1 | 27.00 | 4663********0045 | 061520 | 08/01/2023 |
| LETT, JACQUALYNE | 44-19578 | 1 | 32.00 | 5449********7505 | H56023 | 08/01/2023 |
| LILLIE, BRIAN | 44-37562 | 1 | 32.00 | 4209********2408 | 852705 | 08/01/2023 |
| LITTLE, CHRISTOPHER | 44-1638 | 1 | 32.00 | 4160********3018 | 052753 | 08/01/2023 |
| LLOYD, SUZY | 44-41595 | 1 | 57.00 | 4147********1063 | 02613D | 08/01/2023 |
| LONG, NICHELLE | 44-1141 | 1 | 32.00 | 4663********3214 | 092612 | 08/01/2023 |
| LOPEZ, JESSIE | 44-1265 | 1 | 57.00 | 3792*******1000 | 104492 | 08/01/2023 |
| MAILANDER, HANK | 44-1506 | 1 | 32.00 | 4663********9544 | 090651 | 08/01/2023 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 32.00 | 5463********2408 | 02665P | 08/01/2023 |
| MARTIN, DOMINIC | 44-41860 | 1 | 32.00 | 4644********7489 | 851850 | 08/01/2023 |
| MARTINES, JAKE | 44-44298 | 1 | 32.00 | 4366********1095 | 005613 | 08/01/2023 |
| MARTINEZ, SELENA | 44-48348 | 1 | 57.00 | 4663********1056 | 090989 | 08/01/2023 |
| MATTHEISEN, JON | 44-41816 | 1 | 32.00 | 5218********9731 | 50667Z | 08/01/2023 |
| MATTHEWS, BRIAN | 44-1025 | 1 | 57.00 | 4663********8622 | 090552 | 08/01/2023 |
| MCALLISTER, NICOLE | 44-1437 | 1 | 32.00 | 4663********0673 | 022239 | 08/01/2023 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 25.00 | 4426********6960 | 052757 | 08/01/2023 |
| MCCRAY, JORDAN | 44-19574 | 1 | 32.00 | 4147********6685 | 02741I | 08/01/2023 |
| MCINTIRE, ERIC | 44-7228 | 1 | 57.00 | 4270********5667 | 001272 | 08/01/2023 |
| MCINTYRE, MICHAEL | 44-44288 | 1 | 32.00 | 4342********1201 | 056091 | 08/01/2023 |
| MCKENNEY, SEAN | 44-9566 | 1 | 57.00 | 4867********9414 | 082706 | 08/01/2023 |
| MCVEIGH, JOE | 44-1789 | 1 | 32.00 | 4867********7362 | 082706 | 08/01/2023 |
| MILLER, CAMERON | 44-19541 | 1 | 32.00 | 4663********9807 | 091910 | 08/01/2023 |
| MINNICK, CORMAC | 44-41696 | 1 | 52.00 | 4100********6280 | 29474D | 08/01/2023 |
| MONTES DECCA, JACLYNDIANE | 44-43366 | 1 | 32.00 | 4663********0137 | 092047 | 08/01/2023 |
| MONTES, KAREN | 44-19557 | 1 | 32.00 | 4867********9431 | 092706 | 08/01/2023 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 32.00 | 4147********4680 | 04015D | 08/01/2023 |
| MORAN, JEFF | 44-44223 | 1 | 30.00 | 4636********5759 | 001023 | 08/01/2023 |
| MORIGUCHI, MIYAH | 44-8345 | 1 | 57.00 | 4663********2534 | 012153 | 08/01/2023 |
| MORRIS, TRITON | 44-8540 | 1 | 32.00 | 4232********8505 | 000559 | 08/01/2023 |
| MURPHY, GERALD | 44-44284 | 1 | 32.00 | 4147********1174 | 501082 | 08/01/2023 |
| NAVAS, JOSE | 44-1896 | 1 | 57.00 | 4100********1438 | 30961D | 08/01/2023 |
| NILLSMAN, LEVI | 44-9415 | 1 | 32.00 | 4432********3745 | 089340 | 08/01/2023 |
| NORRIS, DANIEL | 44-7873 | 1 | 57.00 | 4147********9863 | 04071D | 08/01/2023 |
| ODELL, SHAUN | 44-44236 | 1 | 32.00 | 4473********8154 | 032802 | 08/01/2023 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 092907 | 08/01/2023 |
| PATEL, VAIBHAV | 44-1698 | 1 | 57.00 | 4147********7741 | 04083C | 08/01/2023 |
| PEALE, SHANNON | 44-32739 | 1 | 27.00 | 4473********5425 | 032803 | 08/01/2023 |
| PERDUE, DIANA | 44-577091501 | 1 | 25.00 | 4147********5200 | 04399D | 08/01/2023 |
| PETERSON, ELIJAH | 44-1753 | 1 | 27.00 | 4663********7395 | 051401 | 08/01/2023 |
| PETERSON, JASON | 44-41837 | 1 | 27.00 | 4003********4101 | 04132B | 08/01/2023 |
| PETERSON, JEFF | 44-9490 | 1 | 57.00 | 4266********8037 | 04142D | 08/01/2023 |
| PILLING, MATTHEW | 44-7841 | 1 | 32.00 | 4147********4031 | 001210 | 08/01/2023 |
| PITTMAN, LILLY | 44-1781 | 1 | 32.00 | 6011********3674 | 00143B | 08/01/2023 |
| PORTER, KEITH | 44-48301 | 1 | 32.00 | 4160********2417 | 052805 | 08/01/2023 |
| PRESCOTT, MATTHEW | 44-7936 | 1 | 126.00 | 4232********0559 | 004146 | 08/01/2023 |
| PRESSLY, ZACH | 44-1746 | 1 | 32.00 | 4663********4252 | 051601 | 08/01/2023 |
| PULLEY, MICHAEL | 44-7998 | 1 | 32.00 | 4492********5435 | 186865 | 08/01/2023 |
| RANCH, ALONZO | 44-57281 | 1 | 32.00 | 4270********3770 | 001411 | 08/01/2023 |
| REICHHUBER, REILEY | 44-57255 | 1 | 32.00 | 4342********4129 | 096443 | 08/01/2023 |
| RENFREE, LUKE | 44-1567 | 1 | 32.00 | 4342********4847 | 003203 | 08/01/2023 |
| RENFRO, BRADLEY | 44-9031 | 1 | 32.00 | 4366********4170 | 011594 | 08/01/2023 |
| RILEY, CRYSTAL | 44-8326 | 1 | 27.00 | 4167********2238 | 052808 | 08/01/2023 |
| RIPLEY, ANDI | 44-7927 | 1 | 10.00 | 4167********2952 | 052808 | 08/01/2023 |
| ROBB, BRANDON | 44-1651 | 1 | 27.00 | 5102********2397 | H55594 | 08/01/2023 |
| RODRIGUEZ, ANTONIO | 44-7860 | 1 | 75.00 | 4798********3221 | 501082 | 08/01/2023 |
| ROGERS, ZACH | 44-44261 | 1 | 32.00 | 4644********4299 | 851859 | 08/01/2023 |
| ROSSITER, GRACE | 44-41882 | 1 | 57.00 | 4644********8548 | 851861 | 08/01/2023 |
| ROTHENBERGER, BART | 44-7828 | 1 | 67.00 | 4432********0301 | 089420 | 08/01/2023 |
| RUSE, NIKOLAS | 44-41867 | 1 | 32.00 | 5424********0142 | 57214B | 08/01/2023 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 32.00 | 4100********4081 | 36813D | 08/01/2023 |
| SANGHA, BUTA | 44-32755 | 1 | 57.00 | 3712*******2000 | 126622 | 08/01/2023 |
| SCHOR, ALEX | 44-9600 | 1 | 32.00 | 4080********3181 | 501082 | 08/01/2023 |
| SELBY, CHRIS | 44-1066 | 1 | 32.00 | 4663********8898 | 060844 | 08/01/2023 |
| SHULTZ, MIKE | 44-9583 | 1 | 32.00 | 4100********0796 | 37466D | 08/01/2023 |
| SIONE, SEANN | 44-57257 | 1 | 32.00 | 4492********8759 | 057367 | 08/01/2023 |
| SISLER, ANNETTE | 44-19536 | 1 | 77.00 | 4744********6121 | 152782 | 08/01/2023 |
| SMITH, AUDREY | 44-1596 | 1 | 57.00 | 4663********5513 | 022203 | 08/01/2023 |
| SMITH, GRACE | 44-41651 | 1 | 32.00 | 5102********9511 | H56090 | 08/01/2023 |
| SOTELO, NATHANIEL | 44-9446 | 1 | 27.00 | 4000********3770 | 119410 | 08/01/2023 |
| STEELE, ELIZABETH | 44-19587 | 1 | 32.00 | 4342********4845 | 052277 | 08/01/2023 |
| STONE, LANCE | 44-43347 | 1 | 32.00 | 4426********0859 | 102785 | 08/01/2023 |
| STOVER, MAUREEN | 44-41811 | 1 | 32.00 | 4147********3249 | 00284D | 08/01/2023 |
| SUTHERLAND, ISAAC | 44-37583 | 1 | 32.00 | 4473********5288 | 032815 | 08/01/2023 |
| TAPIA, JOAN | 44-1409 | 1 | 32.00 | 4473********6507 | 032815 | 08/01/2023 |
| TAYLOR, JEFF | 44-48324 | 1 | 32.00 | 4473********3887 | 032815 | 08/01/2023 |
| TAYLOR, REBECCA | 44-41654 | 1 | 32.00 | 4147********2617 | 04481C | 08/01/2023 |
| TERRY, ASHLEY | 44-1543 | 1 | 32.00 | 5132********1521 | 00154B | 08/01/2023 |
| THOMAS, CURTIS | 44-9591 | 1 | 32.00 | 5466********7069 | 59966S | 08/01/2023 |
| THORN, BAILEY | 44-41753 | 1 | 32.00 | 4473********7453 | 032817 | 08/01/2023 |
| TILSON, DOUG | 44-9437 | 1 | 32.00 | 4342********5222 | 062577 | 08/01/2023 |
| TONY, BROOKS | 44-2006 | 1 | 32.00 | 4160********6874 | 052818 | 08/01/2023 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 32.00 | 4133********5827 | 333705 | 08/01/2023 |
| TROYO, SHIELLA | 44-1890 | 1 | 32.00 | 4472********0267 | 012499 | 08/01/2023 |
| VARGAS, CONSTANTINE | 44-44250 | 1 | 32.00 | 4473********8068 | 032818 | 08/01/2023 |
| VAUGHN, LOGAN | 44-1762 | 1 | 27.00 | 4574********9662 | H55575 | 08/01/2023 |
| VEGA, JORGE | 44-1350 | 1 | 32.00 | 4473********1811 | 032819 | 08/01/2023 |
| VOLNER, KYLE | 44-48397 | 1 | 57.00 | 5122********6182 | 57604Z | 08/01/2023 |
| WADE, ERICA | 44-43372 | 1 | 52.00 | 4473********2842 | 032819 | 08/01/2023 |
| WARD, PHILLIP | 44-9444 | 1 | 57.00 | 4147********4489 | 04619D | 08/01/2023 |
| WARDWELL, BRYAN | 44-1120 | 1 | 50.00 | 4663********1938 | 090996 | 08/01/2023 |
| WESTROPE, LIAM | 44-7942 | 1 | 32.00 | 4644********8143 | 851863 | 08/01/2023 |
| WHITE, TYLER | 44-1306 | 1 | 32.00 | 4147********5181 | 04632C | 08/01/2023 |
| WILCOXSON, ESTHER | 44-45143 | 1 | 32.00 | 4338********3967 | 052821 | 08/01/2023 |
| WILLIAMS, MARCI | 44-1886 | 1 | 32.00 | 4037********6904 | 501082 | 08/01/2023 |
| WILSON, ALEX | 44-7887 | 1 | 32.00 | 5275********2526 | 122485 | 08/01/2023 |
| WILSON, ERIN | 44-33046 | 1 | 10.00 | 4426********7094 | 052822 | 08/01/2023 |
| WILSON, JUSTIN | 44-1375 | 1 | 57.00 | 4473********2744 | 032822 | 08/01/2023 |
| WINSLETT, CHARLOTTE | 44-8610 | 1 | 32.00 | 4366********4377 | 006504 | 08/01/2023 |
| WOLFORD, ALYVIA | 44-1887 | 1 | 17.00 | 4342********4308 | 006511 | 08/01/2023 |
| WOODSIDE, ATRAYO | 44-37560 | 1 | 32.00 | 4259********5695 | 015848 | 08/01/2023 |
| WORKMAN, AUSTIN | 44-19550 | 1 | 32.00 | 4342********7669 | 014123 | 08/01/2023 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4644********5788 | 851864 | 08/01/2023 |
| YOUNGER, COLE | 44-9567 | 1 | 32.00 | 4535********0333 | H56067 | 08/01/2023 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 32.00 | 4473********9442 | 032825 | 08/01/2023 |
| ZEHNER, EBONI | 44-1662 | 1 | 32.00 | 4644********0297 | 851865 | 08/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 114.00 |
| 28 | MasterCard | 1019.00 |
| 162 | Visa | 6446.99 |
| 3 | Discover | 96.00 |
| 0 | Other | 0.00 |
| 7675.99 |