| 09/01/2023 |
| 06:36:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADMIRE, JIMMIE | 44-18102 | 1 | 32.00 | 4366********4659 | 005740 | 09/01/2023 |
| AGIOLAR, RODRIGO | 44-7862 | 1 | 32.00 | 4473********5356 | 013428 | 09/01/2023 |
| ANDERSON, JACKSON | 44-45149 | 1 | 32.00 | 4426********5799 | 001644 | 09/01/2023 |
| ANKENY, LOGAN | 44-19540 | 1 | 32.00 | 4663********4952 | 050755 | 09/01/2023 |
| AUSTIN, JUSTIN | 44-10899 | 1 | 32.00 | 6011********5149 | 00107R | 09/01/2023 |
| BAGLEY, BEN | 44-41690 | 1 | 32.00 | 4037********3261 | 301043 | 09/01/2023 |
| BAGLEY, GABRIEL | 44-1029 | 1 | 32.00 | 6011********6053 | 00156R | 09/01/2023 |
| BALDERSTON, BRENT | 44-32728 | 1 | 32.00 | 5424********5608 | 13453B | 09/01/2023 |
| BALK, KEVIN | 44-9496 | 1 | 24.99 | 4718********8191 | 301043 | 09/01/2023 |
| BALLARD, JOSEPH | 44-41685 | 1 | 32.00 | 4492********6222 | 364000 | 09/01/2023 |
| BASH, BRYAN | 44-1132 | 1 | 77.00 | 5449********5651 | H41204 | 09/01/2023 |
| BEHREND, ALEXIS | 44-43389 | 1 | 32.00 | 4300********4796 | 446428 | 09/01/2023 |
| BENNETT, ALEXANDRIA | 44-1468 | 1 | 27.00 | 4347********7972 | 013404 | 09/01/2023 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 52.00 | 4663********3914 | 052462 | 09/01/2023 |
| BIRKY, LARRY | 44-48365 | 1 | 32.00 | 4803********6925 | 612080 | 09/01/2023 |
| BLEDSOE, MATTHEW | 44-1632 | 1 | 77.00 | 4009********1702 | 457590 | 09/01/2023 |
| BOGGS, BRENDA | 44-26613 | 1 | 32.00 | 4663********4545 | 050762 | 09/01/2023 |
| BOONE, JUSTIN | 44-1883 | 1 | 77.00 | 4426********6245 | 133146 | 09/01/2023 |
| BORLAND, LISA | 44-41584 | 1 | 32.00 | 5145********7270 | 254352 | 09/01/2023 |
| BOWMAN, DEVIN | 44-48390 | 1 | 57.00 | 4472********2298 | 005675 | 09/01/2023 |
| BRADSHAW, LESLIE | 44-45146 | 1 | 32.00 | 4147********0639 | 00754D | 09/01/2023 |
| BRIDGE, CHAD | 44-48308 | 1 | 57.00 | 5449********5427 | H39212 | 09/01/2023 |
| BROWN, LAURA | 44-7835 | 1 | 57.00 | 4663********5320 | 081461 | 09/01/2023 |
| BUARD, JENNIE | 44-7892 | 1 | 32.00 | 4744********9412 | 103341 | 09/01/2023 |
| BURGESS, ANDREW | 44-19563 | 1 | 27.00 | 4000********5860 | 492375 | 09/01/2023 |
| BURKHOLZ, ALLEY | 44-9406 | 1 | 57.00 | 4366********4201 | 022754 | 09/01/2023 |
| BURNETT, NANCY | 44-37573 | 1 | 57.00 | 4160********5818 | 033437 | 09/01/2023 |
| CARTER, MEGAN | 44-1520 | 1 | 32.00 | 4640********8612 | 03112D | 09/01/2023 |
| CHEN, WILSON | 44-7903 | 1 | 57.00 | 4037********6867 | 301043 | 09/01/2023 |
| CHRISTENSEN, SUSAN | 44-48386 | 1 | 32.00 | 4147********9418 | 301043 | 09/01/2023 |
| CLARK, KIMBERLY | 44-32730 | 1 | 32.00 | 4473********8825 | 013438 | 09/01/2023 |
| CLARK, MATT | 44-41751 | 1 | 32.00 | 4599********9688 | H36741 | 09/01/2023 |
| CLARK, SHARI | 44-1513 | 1 | 32.00 | 4323********7827 | 044166 | 09/01/2023 |
| CLOUSTON, LEROY | 44-1541 | 1 | 30.00 | 5218********1450 | 00156T | 09/01/2023 |
| COMPTON, RAY | 44-1827 | 1 | 32.00 | 4426********3945 | 153645 | 09/01/2023 |
| COOPER, BEN | 44-37563 | 1 | 32.00 | 4100********7538 | 05345D | 09/01/2023 |
| CORDUA, DAKOTA | 44-57242 | 1 | 32.00 | 5449********5773 | H36712 | 09/01/2023 |
| CORNACCHIA, NATHAN | 44-18175 | 1 | 57.00 | 4473********0747 | 013440 | 09/01/2023 |
| CRABB, TREY | 44-9432 | 1 | 32.00 | 5144********6324 | 03225Z | 09/01/2023 |
| CUNNINGHAM, KEITH | 44-1674 | 1 | 57.00 | 5449********4544 | H39209 | 09/01/2023 |
| DAVIS, MATTHIAS | 44-10777 | 1 | 27.00 | 4160********8158 | 033441 | 09/01/2023 |
| DEAN, STEELE | 44-44300 | 1 | 32.00 | 4473********1590 | 013442 | 09/01/2023 |
| DENT, MATT | 44-19534 | 1 | 57.00 | 5425********3208 | 072705 | 09/01/2023 |
| DILLEY, TREVOR | 44-1075 | 1 | 32.00 | 5449********1151 | H36696 | 09/01/2023 |
| DILLON, JAGER | 44-1754 | 1 | 27.00 | 5449********8020 | H36199 | 09/01/2023 |
| DITLEFSEN, MICHAEL | 44-37575 | 1 | 32.00 | 4473********8708 | 013443 | 09/01/2023 |
| DORBOLO, JON | 44-1568 | 1 | 32.00 | 4663********2141 | 062616 | 09/01/2023 |
| DOVER, SUSAN | 44-9590 | 1 | 27.00 | 4270********4380 | 001146 | 09/01/2023 |
| DUQUETTE, DEREK | 44-18196 | 1 | 32.00 | 4867********7624 | 043404 | 09/01/2023 |
| EARLEY, STEVEN | 44-1830 | 1 | 57.00 | 4663********3224 | 012510 | 09/01/2023 |
| ENGLAND, MATTHEW | 44-19568 | 1 | 57.00 | 4663********4893 | 092561 | 09/01/2023 |
| ESPINOZA, SAMUEL | 44-10679 | 1 | 57.00 | 4473********7082 | 013445 | 09/01/2023 |
| FLORES, THOMAS | 44-1832 | 1 | 57.00 | 4663********4688 | 092171 | 09/01/2023 |
| FOSTER, DAVID | 44-48303 | 1 | 32.00 | 4160********5678 | 033446 | 09/01/2023 |
| FOX, JENNIFER | 44-19585 | 1 | 101.00 | 4473********6256 | 013447 | 09/01/2023 |
| FRANK, JOSHUA | 44-19593 | 1 | 57.00 | 4798********4819 | 301043 | 09/01/2023 |
| GALLAEDO, DEBORAH | 44-1748 | 1 | 32.00 | 5462********7559 | 865697 | 09/01/2023 |
| GALLEGOS, NICHOLAS | 44-1864 | 1 | 57.00 | 4366********4475 | 011001 | 09/01/2023 |
| GANT, CORY | 44-32020 | 1 | 57.00 | 4266********5027 | 03430B | 09/01/2023 |
| GAPPA, STAN | 44-1081 | 1 | 57.00 | 4644********3359 | 022814 | 09/01/2023 |
| GARCIA, RUTH | 44-44231 | 1 | 52.00 | 4472********4020 | 005689 | 09/01/2023 |
| GIBSON, JULIE | 44-7823 | 1 | 10.00 | 4470********6541 | 013449 | 09/01/2023 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 2.00 | 5213********6035 | 03465W | 09/01/2023 |
| GODDARD, JARREN | 44-1891 | 1 | 32.00 | 4347********6307 | 093404 | 09/01/2023 |
| GONZALEZ, FRANK | 44-1818 | 1 | 32.00 | 4366********3257 | 020398 | 09/01/2023 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 029904 | 09/01/2023 |
| GRENSBACK, IAN | 44-9519 | 1 | 57.00 | 4037********5337 | 301043 | 09/01/2023 |
| HALLER, JAMES | 44-8531 | 1 | 32.00 | 5132********1955 | 00104B | 09/01/2023 |
| HARDMAN, RACHEL | 44-1194 | 1 | 89.00 | 4037********1228 | 301043 | 09/01/2023 |
| HARPOLE, GARRET | 44-9469 | 1 | 57.00 | 4473********6833 | 013451 | 09/01/2023 |
| HATCHER, DEREK | 44-19582 | 1 | 27.00 | 5221********9982 | 033451 | 09/01/2023 |
| HAZELTON, MACKENSIE | 44-1412 | 1 | 32.00 | 4465********9417 | 001933 | 09/01/2023 |
| HEIDE, JOSH | 44-8169 | 1 | 57.00 | 4466********5769 | 272305 | 09/01/2023 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 27.00 | 4636********5927 | 001245 | 09/01/2023 |
| HENRY, BROCK | 44-1057 | 1 | 32.00 | 4366********2659 | 004386 | 09/01/2023 |
| HERMENS, JENNIFER | 44-10885 | 1 | 27.00 | 5424********6475 | 23628B | 09/01/2023 |
| HOFFMAN, NICK | 44-1701 | 1 | 32.00 | 4663********7937 | 011841 | 09/01/2023 |
| HORSTMAN, ADAM | 44-44290 | 1 | 27.00 | 4663********3781 | 050851 | 09/01/2023 |
| IRISH, RICHARD DICK | 44-7883 | 1 | 27.00 | 4366********1327 | 005765 | 09/01/2023 |
| IRISH, TONY | 44-32752 | 1 | 57.00 | 4088********2710 | 322296 | 09/01/2023 |
| JOBE, TAYLOR | 44-1352 | 1 | 32.00 | 4366********7601 | 010244 | 09/01/2023 |
| JOHNSON, COLE | 44-37568 | 1 | 27.00 | 4009********4611 | 457620 | 09/01/2023 |
| JOHNSON, LUKE | 44-1603 | 1 | 77.00 | 4147********9962 | 03690D | 09/01/2023 |
| KEEFAUVER, SARAH | 44-19583 | 1 | 32.00 | 4492********1001 | 041390 | 09/01/2023 |
| KELLY, MARIAH | 44-1851 | 1 | 32.00 | 4347********0509 | 063404 | 09/01/2023 |
| KILDAL, KEVIN | 44-45111 | 1 | 57.00 | 4736********3776 | 001801 | 09/01/2023 |
| KING, BRADLEY | 44-1706 | 1 | 27.00 | 4736********1677 | 001995 | 09/01/2023 |
| KISTER, JENNA | 44-18104 | 1 | 32.00 | 4011********2760 | 901311 | 09/01/2023 |
| KNOX, JAMIE | 44-8538 | 1 | 32.00 | 5463********5877 | 03754P | 09/01/2023 |
| KYLE, NICOLE | 44-18178 | 1 | 57.00 | 5449********9557 | H39241 | 09/01/2023 |
| LACOSTE, JOE | 44-1556 | 1 | 27.00 | 4400********1570 | 09282C | 09/01/2023 |
| LANCASTER, SPENCER | 44-18179 | 1 | 32.00 | 4663********2063 | 012016 | 09/01/2023 |
| LANG, CHRISTY | 44-5533 | 1 | 39.00 | 4388********3562 | 03785D | 09/01/2023 |
| LASH, TYLER | 44-43344 | 1 | 32.00 | 4473********1976 | 013459 | 09/01/2023 |
| LAYGO, RAYMUND | 44-18182 | 1 | 32.00 | 4342********0676 | 002378 | 09/01/2023 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 32.00 | 4663********8884 | 010864 | 09/01/2023 |
| LEE, AUSTIN | 44-8426 | 1 | 27.00 | 4663********0045 | 092298 | 09/01/2023 |
| LETT, JACQUALYNE | 44-19578 | 1 | 32.00 | 5449********7505 | H36772 | 09/01/2023 |
| LILLIE, BRIAN | 44-37562 | 1 | 32.00 | 4209********2408 | 321411 | 09/01/2023 |
| LLOYD, SUZY | 44-41595 | 1 | 57.00 | 4147********1063 | 05075D | 09/01/2023 |
| LONG, NICHELLE | 44-1141 | 1 | 32.00 | 4663********3214 | 091213 | 09/01/2023 |
| LOPEZ, JESSIE | 44-1265 | 1 | 57.00 | 3792*******1000 | 143763 | 09/01/2023 |
| MAILANDER, HANK | 44-1506 | 1 | 32.00 | 4663********9544 | 061309 | 09/01/2023 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 32.00 | 5463********2408 | 05122P | 09/01/2023 |
| MARTIN, DOMINIC | 44-41860 | 1 | 32.00 | 4644********7489 | 022830 | 09/01/2023 |
| MARTINES, JAKE | 44-44298 | 1 | 32.00 | 4366********1095 | 029917 | 09/01/2023 |
| MARTINEZ, SELENA | 44-48348 | 1 | 57.00 | 4663********1056 | 061053 | 09/01/2023 |
| MATTHEISEN, JON | 44-41816 | 1 | 32.00 | 5218********9731 | 27923Z | 09/01/2023 |
| MATTHEWS, BRIAN | 44-1025 | 1 | 57.00 | 4663********8622 | 022632 | 09/01/2023 |
| MCALLISTER, NICOLE | 44-1437 | 1 | 32.00 | 4663********0673 | 052347 | 09/01/2023 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 25.00 | 4426********6960 | 033505 | 09/01/2023 |
| MCCRAY, JORDAN | 44-19574 | 1 | 32.00 | 4147********6685 | 05192I | 09/01/2023 |
| MCDANIEL, DILLON | 44-18172 | 1 | 57.00 | 4663********7842 | 012390 | 09/01/2023 |
| MCINTIRE, ERIC | 44-7228 | 1 | 57.00 | 4270********5667 | 001349 | 09/01/2023 |
| MCINTYRE, MICHAEL | 44-44288 | 1 | 32.00 | 4342********1201 | 039131 | 09/01/2023 |
| MCKENNEY, SEAN | 44-9566 | 1 | 57.00 | 4867********9414 | 073504 | 09/01/2023 |
| MCVEIGH, JOE | 44-1789 | 1 | 32.00 | 4867********7362 | 083504 | 09/01/2023 |
| MILLER, CAMERON | 44-19541 | 1 | 32.00 | 4663********9807 | 091079 | 09/01/2023 |
| MINNICK, CORMAC | 44-41696 | 1 | 52.00 | 4100********6280 | 15575D | 09/01/2023 |
| MONTES DECCA, JACLYNDIANE | 44-43366 | 1 | 32.00 | 4663********0137 | 062871 | 09/01/2023 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 32.00 | 4147********4680 | 05295D | 09/01/2023 |
| MORAN, JEFF | 44-44223 | 1 | 30.00 | 4636********5759 | 001215 | 09/01/2023 |
| MORIGUCHI, MIYAH | 44-8345 | 1 | 57.00 | 4663********2534 | 052421 | 09/01/2023 |
| MORRIS, TRITON | 44-8540 | 1 | 32.00 | 4232********8505 | 087473 | 09/01/2023 |
| MURPHY, GERALD | 44-44284 | 1 | 32.00 | 4147********1174 | 301053 | 09/01/2023 |
| NAVAS, JOSE | 44-1896 | 1 | 57.00 | 4100********1438 | 16757D | 09/01/2023 |
| NILLSMAN, LEVI | 44-9415 | 1 | 32.00 | 4432********3745 | 546910 | 09/01/2023 |
| NORRIS, DANIEL | 44-7873 | 1 | 57.00 | 4147********9863 | 05353D | 09/01/2023 |
| ODELL, SHAUN | 44-44236 | 1 | 32.00 | 4473********8154 | 013512 | 09/01/2023 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 011926 | 09/01/2023 |
| PATEL, VAIBHAV | 44-1698 | 1 | 77.00 | 4147********7741 | 05379C | 09/01/2023 |
| PEALE, SHANNON | 44-32739 | 1 | 27.00 | 4473********5425 | 013513 | 09/01/2023 |
| PERDUE, DIANA | 44-577091501 | 1 | 25.00 | 4147********5200 | 06238D | 09/01/2023 |
| PERKINS, JOSH | 44-41815 | 1 | 32.00 | 5463********8886 | 05422P | 09/01/2023 |
| PERRY, BRIELLE | 44-19506 | 1 | 57.00 | 4663********5121 | 062203 | 09/01/2023 |
| PESCOLOR, JAYDEN | 44-37565 | 1 | 27.00 | 4432********6032 | 546940 | 09/01/2023 |
| PETERSON, ELIJAH | 44-1753 | 1 | 27.00 | 4663********7395 | 022231 | 09/01/2023 |
| PETERSON, JASON | 44-41837 | 1 | 27.00 | 4003********4101 | 05455B | 09/01/2023 |
| PETERSON, JEFF | 44-9490 | 1 | 57.00 | 4266********8037 | 05453D | 09/01/2023 |
| PILLING, MATTHEW | 44-7841 | 1 | 32.00 | 4147********4031 | 001751 | 09/01/2023 |
| PITTMAN, LILLY | 44-1781 | 1 | 32.00 | 6011********3674 | 00194B | 09/01/2023 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 32.00 | 4803********5936 | 612081 | 09/01/2023 |
| PORTER, KEITH | 44-48301 | 1 | 32.00 | 4160********2417 | 033516 | 09/01/2023 |
| PRESCOTT, MATTHEW | 44-7936 | 1 | 32.00 | 4232********0559 | 077514 | 09/01/2023 |
| PRESSLY, ZACH | 44-1746 | 1 | 32.00 | 4663********4252 | 062384 | 09/01/2023 |
| PULLEY, MICHAEL | 44-7998 | 1 | 32.00 | 4492********5435 | 926406 | 09/01/2023 |
| REICHHUBER, REILEY | 44-57255 | 1 | 32.00 | 4342********4129 | 090905 | 09/01/2023 |
| RENFREE, LUKE | 44-1567 | 1 | 32.00 | 4342********4847 | 098624 | 09/01/2023 |
| RENFRO, BRADLEY | 44-9031 | 1 | 32.00 | 4366********4170 | 017274 | 09/01/2023 |
| RIKER, DUSTIN | 44-1728 | 1 | 32.00 | 5575********7444 | 527391 | 09/01/2023 |
| RILEY, CRYSTAL | 44-8326 | 1 | 27.00 | 4167********2238 | 033520 | 09/01/2023 |
| RIPLEY, ANDI | 44-7927 | 1 | 10.00 | 4167********2952 | 033520 | 09/01/2023 |
| ROBB, BRANDON | 44-1651 | 1 | 27.00 | 5102********2397 | H36306 | 09/01/2023 |
| RODRIGUEZ, ANTONIO | 44-7860 | 1 | 75.00 | 4798********3221 | 301053 | 09/01/2023 |
| ROGERS, ZACH | 44-44261 | 1 | 32.00 | 4644********4299 | 022839 | 09/01/2023 |
| ROSS, ELIJAH | 44-1569 | 1 | 79.00 | 4366********4795 | 000397 | 09/01/2023 |
| ROSSITER, GRACE | 44-41882 | 1 | 57.00 | 4644********8548 | 022840 | 09/01/2023 |
| ROTHENBERGER, BART | 44-7828 | 1 | 67.00 | 4432********0301 | 547000 | 09/01/2023 |
| RUSE, NIKOLAS | 44-41867 | 1 | 32.00 | 5424********0142 | 35693B | 09/01/2023 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 32.00 | 4100********4081 | 22678D | 09/01/2023 |
| SANGHA, BUTA | 44-32755 | 1 | 57.00 | 3712*******2000 | 165230 | 09/01/2023 |
| SCHOR, ALEX | 44-9600 | 1 | 32.00 | 4080********3181 | 301053 | 09/01/2023 |
| SELBY, CHRIS | 44-1066 | 1 | 32.00 | 4663********8898 | 010539 | 09/01/2023 |
| SHULTZ, MIKE | 44-9583 | 1 | 32.00 | 4100********0796 | 23248D | 09/01/2023 |
| SIONE, SEANN | 44-57257 | 1 | 32.00 | 4492********8759 | 041694 | 09/01/2023 |
| SISLER, ANNETTE | 44-19536 | 1 | 77.00 | 4744********6121 | 133857 | 09/01/2023 |
| SMITH, AUDREY | 44-1596 | 1 | 57.00 | 4663********5513 | 020022 | 09/01/2023 |
| SOTELO, NATHANIEL | 44-9446 | 1 | 27.00 | 4000********3770 | 861643 | 09/01/2023 |
| SOUZA MENDEZ, MATHEUS | 44-18101 | 1 | 32.00 | 4432********9988 | 547030 | 09/01/2023 |
| STEELE, ELIZABETH | 44-19587 | 1 | 32.00 | 4342********4845 | 043681 | 09/01/2023 |
| STOVER, MAUREEN | 44-41811 | 1 | 32.00 | 4147********3249 | 05681D | 09/01/2023 |
| SUTHERLAND, ISAAC | 44-37583 | 1 | 32.00 | 4473********5288 | 013528 | 09/01/2023 |
| TAPIA, JOAN | 44-1409 | 1 | 32.00 | 4473********6507 | 013528 | 09/01/2023 |
| TAYLOR, JEFF | 44-48324 | 1 | 32.00 | 4473********3887 | 013528 | 09/01/2023 |
| TERRY, ASHLEY | 44-1543 | 1 | 32.00 | 5132********1521 | 00117B | 09/01/2023 |
| THOMAS, CURTIS | 44-9591 | 1 | 32.00 | 5466********7069 | 38696S | 09/01/2023 |
| THORN, BAILEY | 44-41753 | 1 | 32.00 | 4473********7453 | 013530 | 09/01/2023 |
| TILSON, DOUG | 44-9437 | 1 | 32.00 | 4342********5222 | 075640 | 09/01/2023 |
| TONY, BROOKS | 44-2006 | 1 | 32.00 | 4160********6874 | 033531 | 09/01/2023 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 32.00 | 4133********5827 | 478624 | 09/01/2023 |
| TROYO, SHIELLA | 44-1890 | 1 | 32.00 | 4472********0267 | 005733 | 09/01/2023 |
| VARGAS, CONSTANTINE | 44-44250 | 1 | 32.00 | 4473********8068 | 013532 | 09/01/2023 |
| VAUGHN, LOGAN | 44-1762 | 1 | 27.00 | 4574********9662 | H36288 | 09/01/2023 |
| VEGA, JORGE | 44-1350 | 1 | 32.00 | 4473********1811 | 013533 | 09/01/2023 |
| WADE, ERICA | 44-18190 | 1 | 52.00 | 4473********2842 | 013532 | 09/01/2023 |
| WARD, PHILLIP | 44-9444 | 1 | 57.00 | 4147********4489 | 06005D | 09/01/2023 |
| WARDWELL, BRYAN | 44-1120 | 1 | 50.00 | 4663********1938 | 051277 | 09/01/2023 |
| WHITE, TYLER | 44-1306 | 1 | 32.00 | 4147********5181 | 06020C | 09/01/2023 |
| WILSON, ALEX | 44-7887 | 1 | 32.00 | 5275********2526 | 193854 | 09/01/2023 |
| WILSON, ERIN | 44-33046 | 1 | 10.00 | 4426********7094 | 033535 | 09/01/2023 |
| WILSON, JUSTIN | 44-1375 | 1 | 57.00 | 4473********2744 | 013535 | 09/01/2023 |
| WINSLETT, CHARLOTTE | 44-8610 | 1 | 32.00 | 4366********4377 | 006721 | 09/01/2023 |
| WOLFORD, ALYVIA | 44-1887 | 1 | 32.00 | 4342********4308 | 050760 | 09/01/2023 |
| WOODSIDE, ATRAYO | 44-37560 | 1 | 32.00 | 4259********5695 | 098381 | 09/01/2023 |
| WORKMAN, AUSTIN | 44-19550 | 1 | 32.00 | 4342********7669 | 004760 | 09/01/2023 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4644********5788 | 022852 | 09/01/2023 |
| YOUNGER, COLE | 44-9567 | 1 | 32.00 | 4535********0333 | H36780 | 09/01/2023 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 32.00 | 4473********9442 | 013538 | 09/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 114.00 |
| 28 | MasterCard | 989.00 |
| 165 | Visa | 6497.99 |
| 3 | Discover | 96.00 |
| 0 | Other | 0.00 |
| 7696.99 |