| 08/01/2023 |
| 08:19:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JOSE | 7S-710 | A | 48.71 | 4842********5251 | 108657 | 08/01/2023 |
| Abeel, Tracy | 7S-5605 | A | 54.13 | 4552********5306 | H75503 | 08/01/2023 |
| Aguilar, Efrain | 7S-5621 | A | 43.30 | 4000********2974 | 691968 | 08/01/2023 |
| Alaniz, Noah | 7S-5657 | A | 43.30 | 4005********7373 | 476385 | 08/01/2023 |
| Angelloz, Cy | 7S-1131 | A | 38.97 | 5463********7162 | 01046P | 08/01/2023 |
| BAKER, KRISTEN | 7S-5925 | A | 54.13 | 4000********5355 | 145297 | 08/01/2023 |
| BARRACK, STEPHEN | 7S-5196 | A | 43.30 | 5424********8464 | 09536P | 08/01/2023 |
| BELL, COLTON | 7S-1162 | A | 43.30 | 4425********8504 | 031798 | 08/01/2023 |
| BENITEZ, ANGELICA | 7S-1086 | A | 43.30 | 4412********9908 | 004733 | 08/01/2023 |
| BENITEZ, JULIO | 7S-891 | A | 43.30 | 4412********9908 | 004732 | 08/01/2023 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********9652 | 031865 | 08/01/2023 |
| BERRY, CHARLES | 7S-1170 | A | 43.30 | 6011********8236 | 00150R | 08/01/2023 |
| BERRY, DONALD | 7S-1165 | A | 43.30 | 6011********8236 | 00152R | 08/01/2023 |
| BROWN, TOMMIE F | 7S-1174 | A | 48.71 | 4430********2550 | 308680 | 08/01/2023 |
| BROWN, WILLIAM | 7S-900 | A | 38.97 | 4147********4747 | 01163D | 08/01/2023 |
| BURGI, JERRY | 7S-5671 | A | 54.13 | 4425********4502 | 031941 | 08/01/2023 |
| Banner, Vicki | 7S-5673 | A | 48.71 | 3792*******5002 | 126027 | 08/01/2023 |
| Bauman, Marci | 7S-5594 | A | 43.30 | 4147********4162 | 01196C | 08/01/2023 |
| Bibb, Laura | 7S-5620 | A | 54.13 | 4147********3182 | 01216D | 08/01/2023 |
| Bigger, Patrick | 7S-5369 | A | 54.13 | 4425********7058 | 031980 | 08/01/2023 |
| Brown, Laurie | 7S-5410 | A | 43.30 | 4147********4747 | 01229D | 08/01/2023 |
| Bunn, Travis | 7S-5652 | A | 54.13 | 5424********8575 | 47926P | 08/01/2023 |
| Buttery, William | 7S-5283 | A | 48.71 | 5523********9177 | 38507Z | 08/01/2023 |
| CAMPBELL, DAWN | 7S-1044 | A | 43.30 | 4425********2558 | 032050 | 08/01/2023 |
| CAMPBELL, KIT | 7S-309 | A | 38.97 | 4425********2558 | 032073 | 08/01/2023 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 17825D | 08/01/2023 |
| CAVNESS, JORDAN | 7S-1020 | A | 43.30 | 4412********7899 | 004734 | 08/01/2023 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4400********5538 | 01466D | 08/01/2023 |
| CHRISTIANSON, CALEB | 7S-982 | A | 43.30 | 5156********9307 | 01314Z | 08/01/2023 |
| CONTRERAS GREEN, JACQUELYN | 7S-1146 | A | 54.13 | 5144********2459 | 399014 | 08/01/2023 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5202 | 004735 | 08/01/2023 |
| CORCORRAN, RACHEL | 7S-903 | A | 43.30 | 4342********1108 | 093414 | 08/01/2023 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 01379P | 08/01/2023 |
| Calderon, Thomas | 7S-5572 | A | 43.30 | 5455********6907 | 013726 | 08/01/2023 |
| Calderon, Thomas | 7S-5575 | A | 43.30 | 5455********6907 | 014026 | 08/01/2023 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 014029 | 08/01/2023 |
| DETATA, MIKE | 7S-1152 | A | 43.30 | 4400********0229 | 01317A | 08/01/2023 |
| DETWILER, AIDEN | 7S-1042 | A | 54.13 | 5275********9523 | 150009 | 08/01/2023 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4147********5167 | 01423D | 08/01/2023 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4147********5167 | 01442D | 08/01/2023 |
| DOMINGUEZ, JORGE | 7S-5922 | A | 54.13 | 5557********8886 | 031724 | 08/01/2023 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 01498C | 08/01/2023 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 01465A | 08/01/2023 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 150503 | 08/01/2023 |
| Dietrich, Natalie | 7S-5408 | A | 43.30 | 4147********4016 | 01477D | 08/01/2023 |
| Drolshagen, Sean | 7S-5670 | A | 54.13 | 5455********4590 | 014995 | 08/01/2023 |
| During, Bonnie | 7S-5540 | A | 54.13 | 4425********2802 | 032366 | 08/01/2023 |
| ELKINS, KATHERINE | 7S-919 | A | 43.30 | 4425********1551 | 032399 | 08/01/2023 |
| FARRIS, THEO | 7S-1012 | A | 48.71 | 5144********2459 | 525655 | 08/01/2023 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 004736 | 08/01/2023 |
| FISCHER, LEVI | 7S-5591 | A | 54.13 | 4347********7207 | 010008 | 08/01/2023 |
| FISLER, DORIAN | 7S-999 | A | 43.30 | 5455********6395 | 015910 | 08/01/2023 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001997 | 08/01/2023 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********0766 | 004737 | 08/01/2023 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 030008 | 08/01/2023 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0766 | 004738 | 08/01/2023 |
| Franklin, Cole | 7S-5206 | A | 54.13 | 4147********2689 | 01644A | 08/01/2023 |
| Fraser, Marianne | 7S-5676 | A | 43.30 | 4356********9592 | 160902 | 08/01/2023 |
| GALLOWAY, JOB | 7S-5444 | A | 43.30 | 5178********0513 | 01688P | 08/01/2023 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 078510 | 08/01/2023 |
| GRASSAN, BRETT | 7S-805 | A | 54.13 | 5178********3551 | 01703B | 08/01/2023 |
| GREEN, KELLY | 7S-1011 | A | 54.13 | 5144********2459 | 128673 | 08/01/2023 |
| GUTHRIE, HEATHER | 7S-1164 | A | 54.13 | 4388********3070 | 01712D | 08/01/2023 |
| Girdler, John | 7S-5645 | A | 43.30 | 4425********6058 | 032624 | 08/01/2023 |
| Gonzalez, Mayra | 7S-5340 | A | 43.30 | 4412********7280 | 004739 | 08/01/2023 |
| Griffin, Domonique | 7S-5640 | A | 54.13 | 4000********1696 | 080768 | 08/01/2023 |
| Griffin, Tristan | 7S-5622 | A | 43.30 | 4000********1186 | 676502 | 08/01/2023 |
| HALL, ROGER | 7S-5370 | A | 43.30 | 5178********5918 | 01776B | 08/01/2023 |
| HANNAH, AYDEN | 7S-5565 | A | 43.30 | 5140********1594 | 01793Z | 08/01/2023 |
| HATCH, KARLA | 7S-1133 | A | 43.30 | 4259********9555 | 099537 | 08/01/2023 |
| HAYS, HEATHER | 7S-316 | A | 54.13 | 4425********5705 | 032733 | 08/01/2023 |
| HERNANDEZ, ANGELA | 7S-1036 | A | 43.30 | 4412********1527 | 004740 | 08/01/2023 |
| HERNANDEZ, MIGUEL | 7S-1037 | A | 43.30 | 4412********4164 | 004741 | 08/01/2023 |
| HICKS, JAMES | 7S-5373 | A | 54.13 | 3737*******4008 | 195774 | 08/01/2023 |
| HOERSTER, DAVID | 7S-923 | A | 48.71 | 4147********2773 | 03070D | 08/01/2023 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 03085P | 08/01/2023 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********6979 | 03095P | 08/01/2023 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 03114P | 08/01/2023 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 032876 | 08/01/2023 |
| Hanel, Mary | 7S-5347 | A | 48.71 | 4147********6960 | 03130D | 08/01/2023 |
| Hanke, Nancy | 7S-5629 | A | 48.71 | 4147********1363 | 03133D | 08/01/2023 |
| Hernandez, Juan | 7S-5233 | A | 43.30 | 5156********6633 | 03161Z | 08/01/2023 |
| Hoffman, Lori | 7S-5571 | A | 54.13 | 4270********1409 | 001540 | 08/01/2023 |
| Humphries, Brooke | 7S-1081 | A | 43.30 | 4154********0311 | 03174G | 08/01/2023 |
| IVY, RONDA | 7S-1143 | A | 38.97 | 4737********3343 | 058162 | 08/01/2023 |
| Immel, Nicky | 7S-1151 | A | 48.71 | 4270********9080 | 001081 | 08/01/2023 |
| Ivy, Ronda | 7S-5374 | A | 38.97 | 4737********3343 | 029843 | 08/01/2023 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 033162 | 08/01/2023 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********0104 | 032993 | 08/01/2023 |
| Jimison, Alethea | 7S-5610 | A | 43.30 | 5178********2645 | 03220B | 08/01/2023 |
| Johnson, Nick | 7S-1156 | A | 54.13 | 4599********4205 | H75591 | 08/01/2023 |
| KASHEF, BAHAR | 7S-950 | A | 54.13 | 4400********3214 | 03513B | 08/01/2023 |
| KOERNER, VIVIAN | 7S-5210 | A | 54.13 | 4425********6350 | 033017 | 08/01/2023 |
| KROLL, RUBY | 7S-584 | A | 54.13 | 4425********0105 | 033022 | 08/01/2023 |
| Koerner, Case | 7S-5270 | A | 43.30 | 4425********4307 | 033054 | 08/01/2023 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 130112 | 08/01/2023 |
| LARA, SILVERIO | 7S-5176 | A | 43.30 | 4425********0752 | 033085 | 08/01/2023 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 5455********2029 | 032929 | 08/01/2023 |
| LOCKHART, VICTORIA | 7S-1140 | A | 43.30 | 4412********4404 | 004743 | 08/01/2023 |
| LUCAS, ANGELA | 7S-897 | A | 43.30 | 5108********1015 | 070111 | 08/01/2023 |
| LUCAS, CHLOE | 7S-1083 | A | 43.30 | 5108********1015 | 070112 | 08/01/2023 |
| Landers, William | 7S-5536 | A | 43.30 | 5118********6743 | 586914 | 08/01/2023 |
| Liddiard, Loren | 7S-5661 | A | 54.13 | 4147********6272 | 03401D | 08/01/2023 |
| Little, Jenna | 7S-5712 | A | 54.13 | 6011********7091 | 00104B | 08/01/2023 |
| MANSELL, BRINA | 7S-1148 | A | 43.30 | 4425********9856 | 033239 | 08/01/2023 |
| MARTINEZ, ADOLFO | 7S-1000 | A | 54.13 | 5269********1862 | 070422 | 08/01/2023 |
| MAYWALD, NANCY | 7S-430 | A | 38.97 | 4060********5775 | 070114 | 08/01/2023 |
| MCMILLAN, JENNIFER | 7S-1145 | A | 48.71 | 6011********5591 | 00119Q | 08/01/2023 |
| MEAD, DAVID | 7S-913 | A | 43.30 | 4060********9481 | 03442D | 08/01/2023 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001371 | 08/01/2023 |
| MELIGAN, BLAYRE | 7S-5911 | A | 43.30 | 4060********5775 | 070115 | 08/01/2023 |
| MENCHACA, DOLORES | 7S-628 | A | 38.97 | 4425********9151 | 033291 | 08/01/2023 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 701010 | 08/01/2023 |
| MILLER, LAKEN | 7S-5472 | A | 43.30 | 5143********6130 | 1Y4G99 | 08/01/2023 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 004744 | 08/01/2023 |
| MONTGOMERY, JORDAN | 7S-1104 | A | 43.30 | 4610********1719 | 080108 | 08/01/2023 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 083283 | 08/01/2023 |
| Martin, Gary | 7S-5631 | A | 38.97 | 4425********5552 | 033413 | 08/01/2023 |
| Moore, Janice | 7S-5504 | A | 48.71 | 4610********0544 | 090108 | 08/01/2023 |
| NEWMAN, COURTNEY | 7S-1016 | A | 43.30 | 4425********9256 | 033471 | 08/01/2023 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 03590C | 08/01/2023 |
| Norris, Paula | 7S-5250 | A | 48.71 | 5549********3562 | 001946 | 08/01/2023 |
| PARKER, JANE ANN | 7S-5348 | A | 48.71 | 4168********8914 | 070120 | 08/01/2023 |
| PARSONS, JUSTIN | 7S-1096 | A | 54.13 | 5455********2886 | 036547 | 08/01/2023 |
| PATEL, VANSH | 7S-1001 | A | 43.30 | 3723*******1005 | 109582 | 08/01/2023 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H75606 | 08/01/2023 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 039962 | 08/01/2023 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 186815 | 08/01/2023 |
| Presley, Pamela | 7S-5532 | A | 38.97 | 5178********1391 | 03703P | 08/01/2023 |
| Prokop, Ross | 7S-1177 | A | 54.13 | 3725*******6003 | 132765 | 08/01/2023 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******5026 | 185607 | 08/01/2023 |
| RAMSEY, LAUREN | 7S-819 | A | 43.30 | 5455********5046 | 037405 | 08/01/2023 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 066143 | 08/01/2023 |
| REYES, JESSE | 7S-769 | A | 43.30 | 4232********9587 | 009343 | 08/01/2023 |
| REYES, SHANNA | 7S-769X | A | 43.30 | 4232********9587 | 093010 | 08/01/2023 |
| RINGE, JEANNE | 7S-657 | A | 48.71 | 5403********1967 | 48749Z | 08/01/2023 |
| ROBASON, JAROD | 7S-930 | A | 54.13 | 4229********6467 | B75608 | 08/01/2023 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 031791 | 08/01/2023 |
| ROGERS, SEAN | 7S-1155 | A | 54.13 | 5213********6646 | 03795Z | 08/01/2023 |
| RUSCHE, JENNY | 7S-1101 | A | 54.13 | 5178********8581 | 03850P | 08/01/2023 |
| RUSCHE, LAYNA | 7S-1099 | A | 54.13 | 5178********8581 | 03819P | 08/01/2023 |
| Rabb, Cassidy | 7S-5334 | A | 43.30 | 4425********6050 | 033797 | 08/01/2023 |
| Rhea, Heith | 7S-5525 | A | 54.13 | 4412********2082 | 004745 | 08/01/2023 |
| Rittinger, Laci | 7S-5634 | A | 54.13 | 5144********3069 | 339273 | 08/01/2023 |
| Rowland, Timothy | 7S-5413 | A | 43.30 | 4425********1851 | 033817 | 08/01/2023 |
| Rowland, Victoria | 7S-5393 | A | 43.30 | 4425********1851 | 033866 | 08/01/2023 |
| Rudkin, Kyle | 7S-5529 | A | 54.13 | 5455********3654 | 039070 | 08/01/2023 |
| Rusche, Nolah | 7S-1100 | A | 54.13 | 5178********8581 | 03930P | 08/01/2023 |
| SCOTT, JAKE | 7S-1139 | A | 43.30 | 4270********2511 | 001004 | 08/01/2023 |
| SIEVERS, BETH | 7S-1138 | A | 54.13 | 4465********6429 | 001890 | 08/01/2023 |
| SIEVERS, GEORGE | 7S-1172 | A | 54.13 | 4465********6429 | 001892 | 08/01/2023 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001289 | 08/01/2023 |
| SITJAR, GABRIEL | 7S-5603 | A | 43.30 | 3793*******1007 | 180123 | 08/01/2023 |
| SORENSON, KELLI | 7S-1153 | A | 43.30 | 5326********2266 | 033962 | 08/01/2023 |
| SPRAGUE, JOSCELYN | 7S-1032 | A | 54.13 | 5178********3551 | 04004B | 08/01/2023 |
| SPRATLEN, KELSYE | 7S-935 | A | 54.13 | 5178********4582 | 04021P | 08/01/2023 |
| STAPLES, BRADY | 7S-863 | A | 43.30 | 4147********3636 | 04012D | 08/01/2023 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3636 | 04030D | 08/01/2023 |
| STOJAKOVIC, MOLLEY | 7S-998 | A | 43.30 | 5455********6395 | 040579 | 08/01/2023 |
| Simpson, Cassondra | 7S-5597 | A | 43.30 | 4425********0951 | 034017 | 08/01/2023 |
| Slack, Ashley | 7S-5490 | A | 54.13 | 6011********8487 | 00104R | 08/01/2023 |
| Smitheal, Ellen | 7S-5701 | A | 54.13 | 3767*******8008 | 123699 | 08/01/2023 |
| Stanton, Edward | 7S-5280 | A | 54.13 | 4147********7284 | 04074D | 08/01/2023 |
| Staples, Ava | 7S-5537 | A | 54.13 | 4147********3636 | 04095D | 08/01/2023 |
| Staples, Paige | 7S-5538 | A | 54.13 | 4147********3636 | 04088D | 08/01/2023 |
| Steele, Melanie | 7S-5546 | A | 43.30 | 5275********4216 | 170318 | 08/01/2023 |
| TALLMAN, JAMES | 7S-1053 | A | 54.13 | 4388********5549 | 04124A | 08/01/2023 |
| Tibbs, Taylor | 7S-5523 | A | 43.30 | 4388********8874 | 04139D | 08/01/2023 |
| VALLEJO, ALBERTO | 7S-5906 | A | 73.30 | 4342********4012 | 057858 | 08/01/2023 |
| VAUGHN, JONATHAN | 7S-947 | A | 43.30 | 4425********7955 | 034174 | 08/01/2023 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 034191 | 08/01/2023 |
| Verzwyvelt, Annie | 7S-1149 | A | 54.13 | 4000********7981 | 160636 | 08/01/2023 |
| Votti, Lisa | 7S-5352 | A | 43.30 | 5200********8953 | 001637 | 08/01/2023 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 062592 | 08/01/2023 |
| WATSON, CLARA | 7S-837 | A | 43.30 | 4425********8701 | 034233 | 08/01/2023 |
| WEAVER, JAMES | 7S-5234 | A | 43.30 | 5156********6633 | 04245Z | 08/01/2023 |
| WEBB, KIM | 7S-589 | A | 43.30 | 5213********0504 | 04260W | 08/01/2023 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00130B | 08/01/2023 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 04260D | 08/01/2023 |
| WHITSON, KREESE | 7S-735 | A | 54.13 | 5581********8284 | 042787 | 08/01/2023 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001372 | 08/01/2023 |
| WILLIAMS, MONTY | 7S-1089 | A | 48.71 | 4147********2326 | 04300D | 08/01/2023 |
| Young, Lauren | 7S-5548 | A | 54.13 | 5243********2689 | 00159P | 08/01/2023 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 004747 | 08/01/2023 |
| adorni, courtney | 7S-5473 | A | 43.30 | 3767*******1000 | 166995 | 08/01/2023 |
| schneider, rhonda | 7S-5535 | A | 54.13 | 4425********4655 | 034428 | 08/01/2023 |
| Count | Card Type | Total |
| 9 | American Express | 427.60 |
| 53 | MasterCard | 2536.39 |
| 118 | Visa | 5592.05 |
| 6 | Discover | 297.70 |
| 0 | Other | 0.00 |
| 8853.74 |