| 08/20/2023 |
| 12:57:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOCELLA, JESSICA | 44-19518 | 2 | 57.00 | 4473********0799 | 064921 | 08/20/2023 |
| ACOSTA, STEVEN | 44-19580 | 2 | 57.00 | 4342********5944 | 072906 | 08/20/2023 |
| AMEZCUA, ELIJAH | 44-19577 | 2 | 32.00 | 4663********1842 | 091972 | 08/20/2023 |
| ANDERSON, ANDREA | 44-41791 | 2 | 32.00 | 5145********3992 | 252679 | 08/20/2023 |
| ANDERSON, KITTY | 44-43352 | 2 | 32.00 | 4636********4158 | 020047 | 08/20/2023 |
| ARMSTRONG, NICK | 44-9492 | 2 | 32.00 | 4160********7977 | 084924 | 08/20/2023 |
| BAILEY, HEIDI | 44-1766 | 2 | 77.00 | 4100********0158 | 75138D | 08/20/2023 |
| BAKER, BRYANT | 44-7973 | 2 | 32.00 | 5144********5043 | 07748Z | 08/20/2023 |
| BALLARD, KEVIN | 44-7833 | 2 | 32.00 | 4426********1443 | 084924 | 08/20/2023 |
| BASSETT, MIKE | 44-19595 | 2 | 32.00 | 5449********3872 | H88200 | 08/20/2023 |
| BAXTER, CAITLIN | 44-48326 | 2 | 57.00 | 4663********1886 | 012876 | 08/20/2023 |
| BENEDICT, HANNAH | 44-9578 | 2 | 32.00 | 5102********7063 | H88198 | 08/20/2023 |
| BLACK, ROBERT | 44-2297 | 2 | 32.00 | 5449********0569 | H88200 | 08/20/2023 |
| BOND, JUSTIN | 44-1074 | 2 | 27.00 | 4431********0088 | 989597 | 08/20/2023 |
| BOYD, JESSE | 44-19542 | 2 | 57.00 | 5449********4020 | H90689 | 08/20/2023 |
| BROHEL, SUZANNE | 44-7637 | 2 | 24.99 | 4452********5256 | 261461 | 08/20/2023 |
| BROOKS, KELLI | 44-26592 | 2 | 32.00 | 4151********4925 | 002662 | 08/20/2023 |
| BUENAU, BECCI | 44-7972 | 2 | 55.00 | 4147********5933 | 04249D | 08/20/2023 |
| BUHR, NATHAN | 44-1486 | 2 | 32.00 | 4473********1598 | 064927 | 08/20/2023 |
| BURIAN, QUINTON | 44-1431 | 2 | 32.00 | 4736********7296 | 020054 | 08/20/2023 |
| BUSBY, SAVANNAH | 44-9593 | 2 | 57.00 | 3795*******1012 | 120468 | 08/20/2023 |
| CANNADAY, BRYSON | 44-7877 | 2 | 32.00 | 4366********4756 | 921118 | 08/20/2023 |
| CARTER, TIESON | 44-1263 | 2 | 77.00 | 4473********7760 | 064929 | 08/20/2023 |
| CAUTHORN, ANDREW | 44-1121 | 2 | 32.00 | 4147********0137 | 07903D | 08/20/2023 |
| CHAPPELL, DIANA | 44-57223 | 2 | 35.00 | 4663********8391 | 060924 | 08/20/2023 |
| CHAVARRIA, ASHLEY | 44-7863 | 2 | 32.00 | 5128********5995 | 356090 | 08/20/2023 |
| CLARK, STEVE | 44-1254 | 2 | 32.00 | 4426********1010 | 084932 | 08/20/2023 |
| CORTEZ, CARLOS | 44-57285 | 2 | 57.00 | 5449********8173 | H90703 | 08/20/2023 |
| CORY, AUSTIN | 44-1292 | 2 | 32.00 | 4473********9139 | 064933 | 08/20/2023 |
| CROSON, MAIA | 44-19528 | 2 | 32.00 | 4366********4151 | 248763 | 08/20/2023 |
| CROSS, JAACE | 44-41687 | 2 | 57.00 | 4160********5195 | 084932 | 08/20/2023 |
| CROWSON, MYCHAL | 44-1146 | 2 | 57.00 | 4644********7272 | 849817 | 08/20/2023 |
| CRUMRINE, CALEB | 44-9464 | 2 | 79.00 | 4802********0539 | 253462 | 08/20/2023 |
| DANIELS, NATHAN | 44-32757 | 2 | 32.00 | 4663********3706 | 091858 | 08/20/2023 |
| DARLING, BRITTANY | 44-43379 | 2 | 32.00 | 4266********1865 | 08037C | 08/20/2023 |
| DAVIS, GLEN | 44-41799 | 2 | 32.00 | 4100********4959 | 81796C | 08/20/2023 |
| DAY, AARON | 44-8567 | 2 | 57.00 | 5145********2057 | 252689 | 08/20/2023 |
| DE JESUS GUITRO, MARIA | 44-10924 | 2 | 30.00 | 4663********1137 | 050189 | 08/20/2023 |
| DELAHUNT, DYLAN | 44-1826 | 2 | 27.00 | 5102********0358 | H87695 | 08/20/2023 |
| DEMING, ELAINA | 44-19549 | 2 | 32.00 | 4147********7428 | 08073C | 08/20/2023 |
| DEVORAK, JON | 44-1326 | 2 | 55.00 | 4388********7110 | 08080D | 08/20/2023 |
| DOBSON, CORRINE | 44-9533 | 2 | 32.00 | 4347********0445 | 064909 | 08/20/2023 |
| DUNPHY, ERIC | 44-41875 | 2 | 32.00 | 4100********3472 | 82783D | 08/20/2023 |
| ERB, SARAH | 44-48339 | 2 | 32.00 | 5108********6936 | 904400 | 08/20/2023 |
| FIELDS, MEGAN | 44-48393 | 2 | 32.00 | 4663********2159 | 010157 | 08/20/2023 |
| FOJTASEK, JAMES | 44-9407 | 2 | 89.00 | 4610********3697 | 074909 | 08/20/2023 |
| FREEMAN, LEANNA | 44-37593 | 2 | 57.00 | 4472********9426 | 024578 | 08/20/2023 |
| FUAVER, KEVIN | 44-7844 | 2 | 77.00 | 4160********2681 | 084938 | 08/20/2023 |
| GALON, JASON | 44-1658 | 2 | 57.00 | 4663********7609 | 030255 | 08/20/2023 |
| GARCIA, CARLOS | 44-10689 | 2 | 32.00 | 4160********7773 | 084939 | 08/20/2023 |
| GEIL, JACOB | 44-1504 | 2 | 32.00 | 4473********1480 | 064938 | 08/20/2023 |
| GILES, RHONDA | 44-1695 | 2 | 27.00 | 5449********2665 | H87720 | 08/20/2023 |
| GLENN, LOU | 44-1085 | 2 | 32.00 | 4366********1345 | 641960 | 08/20/2023 |
| GOODWIN, ARIAN | 44-19517 | 2 | 32.00 | 4432********3863 | 845600 | 08/20/2023 |
| GORHAM, STEPHEN | 44-7970 | 2 | 32.00 | 4037********5476 | 800294 | 08/20/2023 |
| HALLER, CHRIS | 44-1260 | 2 | 32.00 | 5261********7362 | 02027Z | 08/20/2023 |
| HAMILTON, HEIDI | 44-2290 | 2 | 25.00 | 6011********9625 | 02022B | 08/20/2023 |
| HANSEN, JAMES | 44-9466 | 2 | 57.00 | 4259********2821 | 060899 | 08/20/2023 |
| HARCUS, JOHN | 44-1178 | 2 | 57.00 | 5466********8697 | 08267Z | 08/20/2023 |
| HARLAN, ZACHARY | 44-1384 | 2 | 32.00 | 4347********6983 | 024909 | 08/20/2023 |
| HASS, ERIK | 44-1168 | 2 | 32.00 | 4663********4490 | 032884 | 08/20/2023 |
| HEWITT, KAYLEIGH | 44-19515 | 2 | 32.00 | 5145********7213 | 252696 | 08/20/2023 |
| JAMESON, LINDSEY | 44-9509 | 2 | 32.00 | 4473********5257 | 064943 | 08/20/2023 |
| JENNINGS, KASSANDRA | 44-44212 | 2 | 119.00 | 4744********2792 | 144699 | 08/20/2023 |
| JOHNSON, CHADLY | 44-1606 | 2 | 55.00 | 4644********3788 | 849838 | 08/20/2023 |
| JOHNSON, KRISTA | 44-1439 | 2 | 57.00 | 4100********4786 | 86994C | 08/20/2023 |
| JORDAN, RYKER | 44-7846 | 2 | 32.00 | 4342********4392 | 066328 | 08/20/2023 |
| JUAREZ, MARIELA | 44-9546 | 2 | 32.00 | 4432********6620 | 845630 | 08/20/2023 |
| KEALOHA, CHASE | 44-1546 | 2 | 32.00 | 4366********3749 | 969697 | 08/20/2023 |
| KEATING, JASON | 44-1571 | 2 | 32.00 | 4432********3558 | 845650 | 08/20/2023 |
| KING, DYLAN | 44-9471 | 2 | 57.00 | 4473********4545 | 064945 | 08/20/2023 |
| KNOX, MONTANA | 44-1102 | 2 | 32.00 | 4366********7747 | 100703 | 08/20/2023 |
| KROBATSCH, DAVID | 44-9470 | 2 | 27.00 | 4492********9383 | 090757 | 08/20/2023 |
| KROPF, CALEB | 44-44263 | 2 | 57.00 | 4803********2973 | 563700 | 08/20/2023 |
| KROPF, DOROTHY | 44-4547 | 2 | 57.00 | 4388********5979 | 08396D | 08/20/2023 |
| KROPF, MICHAEL | 44-1177 | 2 | 32.00 | 4147********0533 | 08413D | 08/20/2023 |
| KVANDUCH, BOB | 44-37586 | 2 | 47.00 | 4663********6911 | 012903 | 08/20/2023 |
| LAND, BRANDON | 44-19512 | 2 | 77.00 | 4473********6691 | 064947 | 08/20/2023 |
| LANE, GAVIN | 44-9442 | 2 | 32.00 | 4663********3302 | 052294 | 08/20/2023 |
| LEMIEUX, SHANNON | 44-41588 | 2 | 77.00 | 4342********0961 | 001720 | 08/20/2023 |
| LLOYD, NICK | 44-48313 | 2 | 33.00 | 4160********0900 | 084948 | 08/20/2023 |
| LOGAN, ANGELA | 44-41877 | 2 | 129.00 | 5449********8800 | H97929 | 08/20/2023 |
| LONG, CHRIS | 44-1811 | 2 | 89.00 | 4266********4087 | 08486C | 08/20/2023 |
| LOPEZ GARCIA, SAUL EDUARDO | 44-1544 | 2 | 32.00 | 4342********2248 | 047843 | 08/20/2023 |
| LOPEZ, SARA | 44-1857 | 2 | 32.00 | 4773********4632 | 084950 | 08/20/2023 |
| LOZANO, BIANCA | 44-9130 | 2 | 32.00 | 4473********8494 | 064950 | 08/20/2023 |
| LYNN, LOGAN | 44-2446 | 2 | 57.00 | 4432********1618 | 845680 | 08/20/2023 |
| MAGNUSSON, LEE | 44-1162 | 2 | 32.00 | 4427********5045 | 014909 | 08/20/2023 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 27.00 | 4663********4081 | 050925 | 08/20/2023 |
| MANN, JILL | 44-1136 | 2 | 57.00 | 4300********6085 | 023233 | 08/20/2023 |
| MARQUEZ, ANTONIA | 44-41767 | 2 | 32.00 | 4037********4319 | 800294 | 08/20/2023 |
| MASON, GARRET | 44-48310 | 2 | 52.00 | 4147********1500 | 08575D | 08/20/2023 |
| MASSON, TAYLOR | 44-19516 | 2 | 27.00 | 4473********3867 | 064952 | 08/20/2023 |
| MATHERS, VERN | 44-57220 | 2 | 32.00 | 4366********4662 | 559438 | 08/20/2023 |
| MCCLINTON, ZACHARY | 44-9497 | 2 | 32.00 | 4663********1176 | 082593 | 08/20/2023 |
| MCKENNAN, SARAH | 44-7917 | 2 | 32.00 | 5449********4458 | H88231 | 08/20/2023 |
| MCNAMAR, AMBER | 44-45118 | 2 | 27.00 | 4366********2469 | 558978 | 08/20/2023 |
| MEHLBRECH, CHRISTY | 44-43351 | 2 | 32.00 | 5449********7345 | H88232 | 08/20/2023 |
| MEJIA, JORGE | 44-1176 | 2 | 32.00 | 4636********1267 | 020342 | 08/20/2023 |
| MILLER, HAILEY | 44-18188 | 2 | 32.00 | 4342********2473 | 063950 | 08/20/2023 |
| MILLS, BEN | 44-1802 | 2 | 32.00 | 4473********6604 | 064955 | 08/20/2023 |
| MIX, MATTHEW | 44-7949 | 2 | 27.00 | 4342********9800 | 020466 | 08/20/2023 |
| MONTEZ, ANNESHA | 44-9501 | 2 | 77.00 | 5178********3001 | 08687P | 08/20/2023 |
| MOODY, JOHN | 44-10857 | 2 | 24.99 | 4867********2210 | 064909 | 08/20/2023 |
| MOORE, DYLON | 44-1068 | 2 | 32.00 | 4492********0290 | 090834 | 08/20/2023 |
| MORRIS, TYLER | 44-1738 | 2 | 32.00 | 4366********2653 | 821593 | 08/20/2023 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 32.00 | 5167********0192 | 253198 | 08/20/2023 |
| NAWMAN, JEFF | 44-2185 | 2 | 32.00 | 4452********9141 | 261697 | 08/20/2023 |
| NELSON, JACE | 44-41801 | 2 | 32.00 | 5102********3775 | H88223 | 08/20/2023 |
| NEVUE, DAVID | 44-1354 | 2 | 57.00 | 5309********0433 | 02083Z | 08/20/2023 |
| NEWEY, JOHNATHAN | 44-1734 | 2 | 32.00 | 4844********9942 | 582990 | 08/20/2023 |
| NORTEN, AMY | 44-1704 | 2 | 32.00 | 4426********6149 | 085000 | 08/20/2023 |
| OLIVIERA, WILLIAM | 44-19513 | 2 | 32.00 | 4432********7949 | 845710 | 08/20/2023 |
| ORTIZ, JOSE | 44-41878 | 2 | 24.99 | 4259********6431 | 073815 | 08/20/2023 |
| PARKER, JJ | 44-48341 | 2 | 57.00 | 4400********5411 | 07738D | 08/20/2023 |
| PHANDANOUVONG, ANOUKHONE | 44-41894 | 2 | 32.00 | 4342********8519 | 019144 | 08/20/2023 |
| PICK, TAYLOR | 44-44268 | 2 | 32.00 | 4342********9362 | 028054 | 08/20/2023 |
| PINHEIRO SMITH, SIERRA | 44-1862 | 2 | 57.00 | 4511********7034 | 938018 | 08/20/2023 |
| RICKS, JOSIAH | 44-19544 | 2 | 32.00 | 4701********5778 | 115204 | 08/20/2023 |
| RODRIGUES, ANTHONY | 44-1554 | 2 | 32.00 | 5178********0574 | 00130B | 08/20/2023 |
| ROSE, ASHLEY | 44-26605 | 2 | 32.00 | 4473********0897 | 065004 | 08/20/2023 |
| ROSENBERG, JARRETT | 44-43396 | 2 | 32.00 | 4426********2326 | 105301 | 08/20/2023 |
| ROSENTIEL, TONY | 44-32736 | 2 | 57.00 | 4366********1640 | 383587 | 08/20/2023 |
| RUBIO, JOSE JR. | 44-1433 | 2 | 30.00 | 4342********1085 | 016945 | 08/20/2023 |
| RUIZ JR, ERNESTO | 44-9562 | 2 | 32.00 | 4867********8300 | 065009 | 08/20/2023 |
| SAMUEL, NICHOLAS | 44-2236 | 2 | 32.00 | 4427********6762 | 065009 | 08/20/2023 |
| SCOTT, TIERNEY | 44-9487 | 2 | 217.00 | 4663********5527 | 082457 | 08/20/2023 |
| SHERMAN, SETH | 44-8535 | 2 | 32.00 | 4599********9045 | B88273 | 08/20/2023 |
| SIDMEN, JOHN | 44-41678 | 2 | 64.00 | 4366********7533 | 515327 | 08/20/2023 |
| SITOWSKI, JUSTIS | 44-1615 | 2 | 32.00 | 4342********4317 | 092491 | 08/20/2023 |
| SITTERLEY, NOAH | 44-1388 | 2 | 32.00 | 4663********6023 | 051935 | 08/20/2023 |
| SMYTH, KYLE | 44-48353 | 2 | 57.00 | 4663********1154 | 091818 | 08/20/2023 |
| SPANGLER, COURTNEY | 44-41830 | 2 | 32.00 | 4663********8454 | 031840 | 08/20/2023 |
| SPENCER, BUCK | 44-1685 | 2 | 32.00 | 4737********7099 | 094610 | 08/20/2023 |
| SPICER, TIFFANY | 44-1552 | 2 | 32.00 | 4473********9891 | 065009 | 08/20/2023 |
| SROKA, ED | 44-1441 | 2 | 57.00 | 4342********1475 | 053720 | 08/20/2023 |
| STANDRIDGE, TARA | 44-7950 | 2 | 77.00 | 4473********3524 | 065009 | 08/20/2023 |
| STATEN, ALONZO | 44-57252 | 2 | 57.00 | 4147********9985 | 00310C | 08/20/2023 |
| STEFFEN, GRAHAM | 44-41836 | 2 | 27.00 | 4426********8600 | 085010 | 08/20/2023 |
| TAPIA, JOSHUA | 44-1607 | 2 | 57.00 | 4663********4319 | 051533 | 08/20/2023 |
| TOFELL, MELISSA | 44-57050 | 2 | 89.00 | 4663********4563 | 082766 | 08/20/2023 |
| VINCENT, CHARLES | 44-1647 | 2 | 32.00 | 4147********5445 | 01294D | 08/20/2023 |
| WALKER, COREY PARENT | 44-1381 | 2 | 76.00 | 5178********2686 | 00377P | 08/20/2023 |
| WARD, KURT | 44-1609 | 2 | 32.00 | 4663********7295 | 011263 | 08/20/2023 |
| WENDELSCHAFER, MICHELLE | 44-41796 | 2 | 101.00 | 4744********1296 | 145406 | 08/20/2023 |
| WESTBROOK, JACOB | 44-7899 | 2 | 32.00 | 4663********5742 | 081668 | 08/20/2023 |
| WHITE, NICK | 44-41662 | 2 | 57.00 | 5449********2947 | H90793 | 08/20/2023 |
| WINCHESTER, PATSY | 44-19596 | 2 | 32.00 | 5145********0744 | 252717 | 08/20/2023 |
| WINDLE, PAT | 44-1820 | 2 | 32.00 | 4432********5000 | 970831 | 08/20/2023 |
| WINDLE, REBECCA | 44-43315 | 2 | 32.00 | 4037********0072 | 800205 | 08/20/2023 |
| WISER, TINSLEY | 44-19571 | 2 | 32.00 | 4663********9433 | 011058 | 08/20/2023 |
| WOLVEN, CHEYENNE | 44-1104 | 2 | 57.00 | 4473********1127 | 065015 | 08/20/2023 |
| WOOD, SCOTT | 44-1098 | 2 | 32.00 | 4147********5072 | 00482D | 08/20/2023 |
| YOST, SETH | 44-1888 | 2 | 52.00 | 5128********1271 | 356121 | 08/20/2023 |
| YOUNG, ALISHA | 44-31829 | 2 | 57.00 | 5424********4038 | 91804P | 08/20/2023 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 28 | MasterCard | 1267.00 |
| 125 | Visa | 5458.97 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 6807.97 |