| 12/01/2023 |
| 08:20:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADMIRE, JIMMIE | 44-18102 | 1 | 32.00 | 4366********9834 | 006799 | 12/01/2023 |
| AGIOLAR, RODRIGO | 44-7862 | 1 | 32.00 | 4473********5356 | 054810 | 12/01/2023 |
| ANDERSON, JACKSON | 44-45149 | 1 | 32.00 | 4426********5799 | 001508 | 12/01/2023 |
| ANDERSON, KELLY | 44-48370 | 1 | 77.00 | 5145********1906 | 431440 | 12/01/2023 |
| ANKENY, LOGAN | 44-19540 | 1 | 32.00 | 4663********4952 | 012118 | 12/01/2023 |
| AUSTIN, JUSTIN | 44-10899 | 1 | 32.00 | 6011********5149 | 00176R | 12/01/2023 |
| BACKUS, SEAN | 44-7960 | 1 | 57.00 | 4663********8441 | 010547 | 12/01/2023 |
| BAGLEY, BEN | 44-18124 | 1 | 32.00 | 4037********3261 | 701084 | 12/01/2023 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 32.00 | 6011********6053 | 00151R | 12/01/2023 |
| BALK, KEVIN | 44-9496 | 1 | 24.99 | 4718********8191 | 701084 | 12/01/2023 |
| BALLARD, BRODY | 44-1653 | 1 | 57.00 | 4160********9033 | 074812 | 12/01/2023 |
| BALLARD, JOSEPH | 44-41685 | 1 | 32.00 | 4492********6222 | 485832 | 12/01/2023 |
| BASH, BRYAN | 44-1132 | 1 | 77.00 | 5449********5651 | 882586 | 12/01/2023 |
| BEHREND, ALEXIS | 44-43389 | 1 | 32.00 | 4300********4796 | 464067 | 12/01/2023 |
| BENNETT, ALEXANDRIA | 44-1468 | 1 | 27.00 | 4347********7972 | 034808 | 12/01/2023 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 72.00 | 4663********3914 | 052079 | 12/01/2023 |
| BIRKY, LARRY | 44-5353 | 1 | 32.00 | 4803********6925 | 981603 | 12/01/2023 |
| BLEDSOE, MATTHEW | 44-1632 | 1 | 77.00 | 4009********1702 | 054780 | 12/01/2023 |
| BOARD, JENNIE | 44-7892 | 1 | 32.00 | 4744********9412 | 154986 | 12/01/2023 |
| BOGGS, BRENDA | 44-26613 | 1 | 32.00 | 4663********4545 | 012666 | 12/01/2023 |
| BOONE, JUSTIN | 44-1883 | 1 | 77.00 | 4426********6245 | 194689 | 12/01/2023 |
| BORLAND, LISA | 44-41584 | 1 | 32.00 | 5145********7270 | 431450 | 12/01/2023 |
| BORLAND, TAYLER ANN | 44-18140 | 1 | 32.00 | 4663********3493 | 061922 | 12/01/2023 |
| BOWMAN, DEVIN | 44-48390 | 1 | 57.00 | 4472********2298 | 020897 | 12/01/2023 |
| BRIDGE, CHAD | 44-48308 | 1 | 57.00 | 5449********5427 | 880594 | 12/01/2023 |
| BROWN, LAURA | 44-7835 | 1 | 57.00 | 4663********5320 | 011390 | 12/01/2023 |
| BURGESS, ANDREW | 44-19563 | 1 | 27.00 | 4000********5860 | 003799 | 12/01/2023 |
| BURNETT, NANCY | 44-37573 | 1 | 57.00 | 4160********5818 | 074818 | 12/01/2023 |
| BUTLER, MICHAEL | 44-18153 | 1 | 32.00 | 5178********4161 | 04571P | 12/01/2023 |
| CASE, BRIAN | 44-5318 | 1 | 32.00 | 5449********0409 | 878079 | 12/01/2023 |
| CHRISTENSEN, SUSAN | 44-48386 | 1 | 32.00 | 4147********9418 | 701084 | 12/01/2023 |
| CLARK, MATT | 44-41751 | 1 | 32.00 | 4599********9688 | H78122 | 12/01/2023 |
| CLARK, SHARI | 44-1513 | 1 | 32.00 | 4323********7827 | 029797 | 12/01/2023 |
| COMPTON, RAY | 44-1827 | 1 | 32.00 | 4426********3945 | 174382 | 12/01/2023 |
| COOPER, BEN | 44-37563 | 1 | 32.00 | 4100********7538 | 29644D | 12/01/2023 |
| CORDUA, DAKOTA | 44-57242 | 1 | 32.00 | 5449********5773 | 878093 | 12/01/2023 |
| COX, ABBEY | 44-9465 | 1 | 57.00 | 4663********3833 | 051679 | 12/01/2023 |
| CRABB, TREY | 44-9432 | 1 | 32.00 | 5144********6324 | 04657Z | 12/01/2023 |
| CROCE, JUDY | 44-25566 | 1 | 27.00 | 5449********8159 | 877589 | 12/01/2023 |
| CUNNINGHAM, KEITH | 44-1674 | 1 | 57.00 | 5449********4544 | 880590 | 12/01/2023 |
| DEAN, STEELE | 44-44300 | 1 | 32.00 | 4473********1590 | 054823 | 12/01/2023 |
| DENT, MATT | 44-19534 | 1 | 57.00 | 5425********3208 | 050788 | 12/01/2023 |
| DEULMN, JUSTIN | 44-18144 | 1 | 32.00 | 5523********8823 | 04728S | 12/01/2023 |
| DILLEY, TREVOR | 44-1075 | 1 | 32.00 | 5449********1151 | 878078 | 12/01/2023 |
| DILLON, JAGER | 44-1754 | 1 | 27.00 | 5449********8020 | 877582 | 12/01/2023 |
| DITLEFSEN, TROY | 44-1440 | 1 | 32.00 | 4472********0193 | 020907 | 12/01/2023 |
| DORBOLO, JON | 44-1568 | 1 | 32.00 | 4663********2141 | 010080 | 12/01/2023 |
| DOVER, SUSAN | 44-9590 | 1 | 27.00 | 4270********4380 | 001472 | 12/01/2023 |
| DUQUETTE, DEREK | 44-18196 | 1 | 126.00 | 4867********7624 | 064808 | 12/01/2023 |
| EARLEY, STEVEN | 44-1830 | 1 | 57.00 | 4663********3224 | 022763 | 12/01/2023 |
| EGOROFF, LAUREN | 44-1097 | 1 | 52.00 | 4432********2236 | 641130 | 12/01/2023 |
| ENGLAND, MATTHEW | 44-19568 | 1 | 57.00 | 4663********4893 | 011223 | 12/01/2023 |
| EVANS, COLBY | 44-7817 | 1 | 32.00 | 4663********0816 | 011038 | 12/01/2023 |
| FIELDER, ASHLEY | 44-5346 | 1 | 119.00 | 4366********5975 | 015299 | 12/01/2023 |
| FLORES, THOMAS | 44-1832 | 1 | 57.00 | 4663********4688 | 050550 | 12/01/2023 |
| FOSTER, DAVID | 44-48303 | 1 | 32.00 | 4160********5678 | 074828 | 12/01/2023 |
| FOX, JENNIFER | 44-19585 | 1 | 101.00 | 4473********6256 | 054829 | 12/01/2023 |
| FRANK, JOSHUA | 44-19593 | 1 | 57.00 | 4798********4819 | 701084 | 12/01/2023 |
| FRANKLIN, DANIEL | 44-41898 | 1 | 32.00 | 4644********6058 | 194259 | 12/01/2023 |
| GALLAEDO, DEBORAH | 44-5369 | 1 | 32.00 | 5462********7559 | 978747 | 12/01/2023 |
| GALLEGOS, NICHOLAS | 44-1864 | 1 | 57.00 | 4366********4475 | 006777 | 12/01/2023 |
| GANT, CORY | 44-32020 | 1 | 57.00 | 4266********5027 | 04933B | 12/01/2023 |
| GAPPA, STAN | 44-1081 | 1 | 57.00 | 4644********3359 | 194260 | 12/01/2023 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 27.00 | 5213********6035 | 04934W | 12/01/2023 |
| GONZALEZ, FRANK | 44-1818 | 1 | 32.00 | 4366********3257 | 015590 | 12/01/2023 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 023537 | 12/01/2023 |
| GRANILLO, DANIEL | 44-1281 | 1 | 32.00 | 4366********6426 | 030374 | 12/01/2023 |
| GRAVES, KAYLA | 44-25501 | 1 | 32.00 | 4409********4182 | 522889 | 12/01/2023 |
| GRENSBACK, IAN | 44-9519 | 1 | 57.00 | 4037********5337 | 701084 | 12/01/2023 |
| HALLER, JAMES | 44-8531 | 1 | 32.00 | 5132********1955 | 00188B | 12/01/2023 |
| HARPOLE, GARRET | 44-9469 | 1 | 57.00 | 4473********6833 | 054833 | 12/01/2023 |
| HATCHER, DEREK | 44-19582 | 1 | 27.00 | 5221********9982 | 074834 | 12/01/2023 |
| HEADINGS, JADE | 44-5393 | 1 | 32.00 | 4147********0476 | 05023D | 12/01/2023 |
| HEIDE, JOSH | 44-8169 | 1 | 57.00 | 4466********5769 | 522896 | 12/01/2023 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 27.00 | 4636********5927 | 001049 | 12/01/2023 |
| HENRY, BROCK | 44-1057 | 1 | 32.00 | 4366********2659 | 006021 | 12/01/2023 |
| HOFFMAN, NICK | 44-1701 | 1 | 32.00 | 4663********7937 | 062229 | 12/01/2023 |
| HORNING, BROCK | 44-48340 | 1 | 79.00 | 4432********8525 | 641160 | 12/01/2023 |
| HORSTMAN, ADAM | 44-44290 | 1 | 27.00 | 4663********3781 | 080223 | 12/01/2023 |
| HUEY, NICK | 44-57250 | 1 | 57.00 | 4147********3864 | 05097D | 12/01/2023 |
| IRISH, RICHARD DICK | 44-7883 | 1 | 27.00 | 4366********1327 | 021526 | 12/01/2023 |
| IRISH, TONY | 44-32752 | 1 | 57.00 | 4088********2710 | 391339 | 12/01/2023 |
| JOBE, TAYLOR | 44-1352 | 1 | 32.00 | 4366********7601 | 010377 | 12/01/2023 |
| JOHNSON, COLE | 44-37568 | 1 | 27.00 | 4009********4611 | 054820 | 12/01/2023 |
| JOHNSON, LUKE | 44-1603 | 1 | 32.00 | 4147********9962 | 05132D | 12/01/2023 |
| KEEFAUVER, SARAH | 44-19583 | 1 | 32.00 | 4492********1001 | 079240 | 12/01/2023 |
| KILDAL, KEVIN | 44-45111 | 1 | 57.00 | 4736********3776 | 001014 | 12/01/2023 |
| KING, BRADLEY | 44-1706 | 1 | 27.00 | 4736********1677 | 001472 | 12/01/2023 |
| KISTER, JENNA | 44-5359 | 1 | 32.00 | 4011********2760 | 001226 | 12/01/2023 |
| KNOX, JAMIE | 44-8538 | 1 | 32.00 | 5463********5877 | 05190P | 12/01/2023 |
| KYLE, NICOLE | 44-18178 | 1 | 77.00 | 5449********9557 | 882623 | 12/01/2023 |
| LACOSTE, JOE | 44-1556 | 1 | 27.00 | 4400********1570 | 03020C | 12/01/2023 |
| LANG, CHRISTY | 44-5533 | 1 | 39.00 | 4388********3562 | 05240D | 12/01/2023 |
| LASH, TYLER | 44-43344 | 1 | 32.00 | 4473********1976 | 054841 | 12/01/2023 |
| LAYGO, RAYMUND | 44-18182 | 1 | 32.00 | 4342********0676 | 086823 | 12/01/2023 |
| LEASURE, JOSEPH | 44-7853 | 1 | 57.00 | 4775********6359 | 001474 | 12/01/2023 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 32.00 | 4663********8884 | 012391 | 12/01/2023 |
| LEE, AUSTIN | 44-8426 | 1 | 27.00 | 4663********0045 | 022463 | 12/01/2023 |
| LETT, JACQUALYNE | 44-19578 | 1 | 32.00 | 5449********7505 | 878113 | 12/01/2023 |
| LILLIE, BRIAN | 44-37562 | 1 | 32.00 | 4209********2408 | 792348 | 12/01/2023 |
| LLOYD, SUZY | 44-41595 | 1 | 57.00 | 4147********1063 | 05299D | 12/01/2023 |
| LONG, NICHELLE | 44-1141 | 1 | 32.00 | 4663********3214 | 080228 | 12/01/2023 |
| LOPEZ, JESSIE | 44-1265 | 1 | 57.00 | 3792*******1000 | 141711 | 12/01/2023 |
| MAILANDER, HANK | 44-1506 | 1 | 32.00 | 4663********9544 | 012336 | 12/01/2023 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 32.00 | 5463********2408 | 05350P | 12/01/2023 |
| MARTIN, DOMINIC | 44-41860 | 1 | 32.00 | 4644********7489 | 194286 | 12/01/2023 |
| MARTINES, JAKE | 44-25583 | 1 | 32.00 | 4366********1095 | 015356 | 12/01/2023 |
| MARTINEZ, SELENA | 44-48348 | 1 | 57.00 | 4663********1056 | 061779 | 12/01/2023 |
| MATTHEISEN, JON | 44-41816 | 1 | 32.00 | 5218********9731 | 79755Z | 12/01/2023 |
| MATTHEWS, BRIAN | 44-1025 | 1 | 57.00 | 4663********8622 | 080608 | 12/01/2023 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 25.00 | 4426********6960 | 074846 | 12/01/2023 |
| MCCORD, WHITNEY | 44-25509 | 1 | 101.00 | 4473********1281 | 054846 | 12/01/2023 |
| MCCRAY, JORDAN | 44-19574 | 1 | 57.00 | 4147********6685 | 05421I | 12/01/2023 |
| MCDANIEL, DILLON | 44-18172 | 1 | 57.00 | 4663********7842 | 062158 | 12/01/2023 |
| MCINTIRE, ERIC | 44-7228 | 1 | 57.00 | 4270********5667 | 001399 | 12/01/2023 |
| MCINTYRE, MICHAEL | 44-25582 | 1 | 32.00 | 4342********1201 | 022119 | 12/01/2023 |
| MCKENNEY, SEAN | 44-9566 | 1 | 57.00 | 4867********9414 | 084808 | 12/01/2023 |
| MCVEIGH, JOE | 44-1789 | 1 | 32.00 | 4867********7362 | 084808 | 12/01/2023 |
| MIER, CONNER | 44-18142 | 1 | 32.00 | 4009********5677 | 054830 | 12/01/2023 |
| MINNICK, CORMAC | 44-41696 | 1 | 52.00 | 4100********6280 | 54803C | 12/01/2023 |
| MONTES DECCA, JACLYNDIANE | 44-43366 | 1 | 32.00 | 4663********0137 | 081269 | 12/01/2023 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 32.00 | 4147********4680 | 05517D | 12/01/2023 |
| MORAN, JEFF | 44-44223 | 1 | 30.00 | 4636********5759 | 001462 | 12/01/2023 |
| MORIGUCHI, MIYAH | 44-8345 | 1 | 57.00 | 4663********2534 | 051201 | 12/01/2023 |
| MORRIS, TRITON | 44-8540 | 1 | 32.00 | 4232********8505 | 014760 | 12/01/2023 |
| NAVAS, JOSE | 44-1896 | 1 | 57.00 | 4100********1438 | 56527D | 12/01/2023 |
| NILLSMAN, LEVI | 44-9415 | 1 | 32.00 | 4432********3745 | 641270 | 12/01/2023 |
| OAKES, NICK | 44-1353 | 1 | 32.00 | 4644********8078 | 194300 | 12/01/2023 |
| OAKES, NICK | 44-01353 | 1 | 32.00 | 4644********8078 | 194301 | 12/01/2023 |
| ODELL, SHAUN | 44-44236 | 1 | 32.00 | 4473********8154 | 054853 | 12/01/2023 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 092667 | 12/01/2023 |
| PARRISH, LAUREN | 44-25520 | 1 | 77.00 | 4008********1595 | 001707 | 12/01/2023 |
| PATEL, VAIBHAV | 44-1698 | 1 | 77.00 | 4147********7741 | 05621C | 12/01/2023 |
| PEALE, SHANNON | 44-32739 | 1 | 27.00 | 4473********5425 | 054854 | 12/01/2023 |
| PERDUE, DIANA | 44-577091501 | 1 | 25.00 | 4147********5200 | 07687D | 12/01/2023 |
| PERKINS, JOSH | 44-41815 | 1 | 32.00 | 5463********8886 | 05645P | 12/01/2023 |
| PESCOLOR, JAYDEN | 44-37565 | 1 | 27.00 | 4432********6032 | 641310 | 12/01/2023 |
| PETERSON, JASON | 44-41837 | 1 | 27.00 | 4003********4101 | 05666B | 12/01/2023 |
| PETERSON, JEFF | 44-9490 | 1 | 57.00 | 4266********8037 | 05670D | 12/01/2023 |
| PILLING, MATTHEW | 44-7841 | 1 | 32.00 | 4147********4031 | 001565 | 12/01/2023 |
| PITTMAN, LILLY | 44-25562 | 1 | 32.00 | 6011********3674 | 00139Q | 12/01/2023 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 32.00 | 4803********5936 | 981606 | 12/01/2023 |
| PORTER, KEITH | 44-25567 | 1 | 32.00 | 4160********2417 | 074857 | 12/01/2023 |
| PRESSLY, ZACH | 44-1746 | 1 | 32.00 | 4663********4252 | 012086 | 12/01/2023 |
| PULLEY, MICHAEL | 44-7998 | 1 | 32.00 | 4492********5435 | 225771 | 12/01/2023 |
| REICHHUBER, REILEY | 44-57255 | 1 | 57.00 | 4342********4129 | 074107 | 12/01/2023 |
| RENFREE, LUKE | 44-1567 | 1 | 32.00 | 4342********4847 | 076574 | 12/01/2023 |
| RENFRO, BRADLEY | 44-9031 | 1 | 32.00 | 4366********4170 | 008824 | 12/01/2023 |
| RIKER, DUSTIN | 44-1728 | 1 | 32.00 | 5575********7444 | 020940 | 12/01/2023 |
| RILEY, CRYSTAL | 44-8326 | 1 | 52.00 | 4100********5843 | 63296D | 12/01/2023 |
| RIPLEY, ANDI | 44-7927 | 1 | 10.00 | 4167********2952 | 074900 | 12/01/2023 |
| RIVAS, JOSHUA | 44-5294 | 1 | 32.00 | 4147********5768 | 07010D | 12/01/2023 |
| ROBB, BRANDON | 44-1651 | 1 | 27.00 | 5102********2397 | 877685 | 12/01/2023 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 27.00 | 4473********8886 | 054901 | 12/01/2023 |
| RODRIGUEZ, ANTONIO | 44-7860 | 1 | 75.00 | 4798********3221 | 701094 | 12/01/2023 |
| ROSS, ELIJAH | 44-1569 | 1 | 32.00 | 4366********4795 | 010463 | 12/01/2023 |
| ROSSITER, GRACE | 44-41882 | 1 | 57.00 | 4644********8548 | 194322 | 12/01/2023 |
| ROTHENBERGER, BART | 44-7828 | 1 | 67.00 | 4432********0301 | 641370 | 12/01/2023 |
| RUIZ LOPEZ, ROCIO | 44-18137 | 1 | 57.00 | 5102********1684 | 880675 | 12/01/2023 |
| RUSE, NIKOLAS | 44-41867 | 1 | 32.00 | 5424********0142 | 92974B | 12/01/2023 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 32.00 | 4100********4081 | 66479D | 12/01/2023 |
| SALLADAY, STACY | 44-18132 | 1 | 57.00 | 5145********9064 | 431506 | 12/01/2023 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 27.00 | 4473********3331 | 054904 | 12/01/2023 |
| SCHOR, ALEX | 44-9600 | 1 | 32.00 | 4080********3181 | 701094 | 12/01/2023 |
| SELBY, CHRIS | 44-1066 | 1 | 32.00 | 4663********8898 | 051425 | 12/01/2023 |
| SENN, ANDY | 44-25599 | 1 | 32.00 | 4342********7362 | 014539 | 12/01/2023 |
| SHULTZ, MIKE | 44-9583 | 1 | 32.00 | 4100********0796 | 68551D | 12/01/2023 |
| SIONE, SEANN | 44-57257 | 1 | 32.00 | 4492********8759 | 079849 | 12/01/2023 |
| SISLER, ANNETTE | 44-19536 | 1 | 77.00 | 4744********7426 | 144391 | 12/01/2023 |
| SMITH, AUDREY | 44-1596 | 1 | 57.00 | 4663********5513 | 012540 | 12/01/2023 |
| SOTELO, NATHANIEL | 44-9446 | 1 | 27.00 | 4000********3770 | 851679 | 12/01/2023 |
| STEELE, ELIZABETH | 44-19587 | 1 | 32.00 | 4342********4845 | 010379 | 12/01/2023 |
| STEELE, TOM | 44-5311 | 1 | 77.00 | 4791********8817 | 072470 | 12/01/2023 |
| STEPHENS, GREG | 44-1328 | 1 | 32.00 | 4867********7578 | 084908 | 12/01/2023 |
| STEWART, ABDON | 44-44285 | 1 | 56.00 | 4147********7386 | 001532 | 12/01/2023 |
| STOVER, MAUREEN | 44-41811 | 1 | 32.00 | 4147********3249 | 02601D | 12/01/2023 |
| STRIPLING, LINDSEY | 44-19560 | 1 | 57.00 | 4663********7516 | 061897 | 12/01/2023 |
| SUTHERLAND, ISAAC | 44-37583 | 1 | 32.00 | 4473********5288 | 054910 | 12/01/2023 |
| TANNER, JOEY | 44-25594 | 1 | 57.00 | 5145********8307 | 431515 | 12/01/2023 |
| TERRY, ASHLEY | 44-1543 | 1 | 32.00 | 5132********1521 | 00181B | 12/01/2023 |
| THOMAS, CURTIS | 44-9591 | 1 | 32.00 | 5466********7069 | 99562S | 12/01/2023 |
| THORN, BAILEY | 44-41753 | 1 | 32.00 | 4473********7453 | 054911 | 12/01/2023 |
| TILSON, DOUG | 44-9437 | 1 | 32.00 | 4342********5222 | 095173 | 12/01/2023 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 32.00 | 4133********5827 | 161220 | 12/01/2023 |
| TROYO, SHIELLA | 44-1890 | 1 | 32.00 | 4472********0267 | 020953 | 12/01/2023 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 10.00 | 4470********6541 | 054913 | 12/01/2023 |
| VARGAS, CONSTANTINE | 44-18112 | 1 | 32.00 | 4473********8068 | 054913 | 12/01/2023 |
| VEGA, JORGE | 44-1350 | 1 | 126.00 | 4473********1811 | 054913 | 12/01/2023 |
| WADE, ERICA | 44-18190 | 1 | 52.00 | 4473********2842 | 054914 | 12/01/2023 |
| WARD, PHILLIP | 44-9444 | 1 | 57.00 | 4147********4489 | 07426D | 12/01/2023 |
| WARDWELL, BRYAN | 44-1120 | 1 | 50.00 | 4663********1938 | 052598 | 12/01/2023 |
| WELLETTE, COLTON | 44-25544 | 1 | 32.00 | 4492********5587 | 080021 | 12/01/2023 |
| WILLIAMSON, NANCY | 44-5323 | 1 | 57.00 | 4003********2916 | 07450D | 12/01/2023 |
| WILSON, ALEX | 44-7887 | 1 | 32.00 | 5275********2526 | 154799 | 12/01/2023 |
| WILSON, JUSTIN | 44-1375 | 1 | 57.00 | 4473********2744 | 054915 | 12/01/2023 |
| WOLFORD, ALYVIA | 44-1887 | 1 | 32.00 | 4342********4308 | 027121 | 12/01/2023 |
| WOODS, CLAYTON | 44-41769 | 1 | 57.00 | 4366********3670 | 015461 | 12/01/2023 |
| WOODSIDE, ATRAYO | 44-37560 | 1 | 32.00 | 4867********4775 | 074908 | 12/01/2023 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4644********5788 | 194326 | 12/01/2023 |
| YOUNGER, COLE | 44-9567 | 1 | 32.00 | 4535********0333 | H78160 | 12/01/2023 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 32.00 | 4473********9442 | 054917 | 12/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 57.00 |
| 33 | MasterCard | 1316.00 |
| 164 | Visa | 6993.99 |
| 3 | Discover | 96.00 |
| 0 | Other | 0.00 |
| 8462.99 |