| 09/01/2023 |
| 09:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JOSE | 7S-710 | A | 48.71 | 4842********5251 | 397916 | 09/01/2023 |
| Abeel, Tracy | 7S-5605 | A | 54.13 | 4552********5306 | H85577 | 09/01/2023 |
| Angelloz, Cy | 7S-1131 | A | 38.97 | 5463********7162 | 03267P | 09/01/2023 |
| BARRACK, CRAIG | 7S-5179 | A | 43.30 | 5424********8464 | 04140P | 09/01/2023 |
| BARRACK, STEPHEN | 7S-5196 | A | 43.30 | 5424********8464 | 04654P | 09/01/2023 |
| BECK, DILLON | 7S-862 | A | 54.13 | 4425********9752 | 015821 | 09/01/2023 |
| BELL, COLTON | 7S-1162 | A | 43.30 | 4425********8504 | 015837 | 09/01/2023 |
| BELLARS, CATHY | 7S-5364 | A | 38.97 | 4425********3005 | 015867 | 09/01/2023 |
| BENITEZ, ANGELICA | 7S-1086 | A | 43.30 | 4412********9908 | 011579 | 09/01/2023 |
| BENITEZ, JULIO | 7S-891 | A | 43.30 | 4412********9908 | 011580 | 09/01/2023 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********9652 | 015904 | 09/01/2023 |
| BERRY, CHARLES | 7S-1170 | A | 43.30 | 6011********8236 | 00170R | 09/01/2023 |
| BERRY, DONALD | 7S-1165 | A | 43.30 | 6011********8236 | 00189R | 09/01/2023 |
| BROWN, TOMMIE F | 7S-1174 | A | 48.71 | 4430********2550 | 142206 | 09/01/2023 |
| BROWN, WILLIAM | 7S-900 | A | 38.97 | 4147********4747 | 03388D | 09/01/2023 |
| BURGI, JERRY | 7S-5671 | A | 54.13 | 4425********6255 | 015995 | 09/01/2023 |
| Banner, Vicki | 7S-5673 | A | 48.71 | 3792*******5002 | 101371 | 09/01/2023 |
| Bauman, Marci | 7S-5594 | A | 43.30 | 4147********4162 | 03396C | 09/01/2023 |
| Bibb, Laura | 7S-5620 | A | 54.13 | 4147********3182 | 03416D | 09/01/2023 |
| Bigger, Patrick | 7S-5369 | A | 54.13 | 4425********7058 | 016075 | 09/01/2023 |
| Blackmon, Aaron | 7S-5768 | A | 54.13 | 5156********1616 | 03437Z | 09/01/2023 |
| Brown, Laurie | 7S-5410 | A | 43.30 | 4147********4747 | 03448D | 09/01/2023 |
| Bunn, Travis | 7S-5652 | A | 54.13 | 5424********8575 | 58052P | 09/01/2023 |
| Buttery, William | 7S-5283 | A | 48.71 | 5523********9177 | 33534Z | 09/01/2023 |
| CAMPBELL, DAWN | 7S-1044 | A | 43.30 | 4425********2558 | 016162 | 09/01/2023 |
| CAMPBELL, KIT | 7S-309 | A | 38.97 | 4425********2558 | 016220 | 09/01/2023 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 16836D | 09/01/2023 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4400********5538 | 00028D | 09/01/2023 |
| CHRISTIANSON, CALEB | 7S-982 | A | 43.30 | 5156********9307 | 03536Z | 09/01/2023 |
| CONTRERAS GREEN, JACQUELYN | 7S-1146 | A | 54.13 | 5144********2459 | 295185 | 09/01/2023 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5202 | 011581 | 09/01/2023 |
| CORCORRAN, RACHEL | 7S-903 | A | 43.30 | 4342********1108 | 041542 | 09/01/2023 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 03604P | 09/01/2023 |
| Calhoun, Lora | 7S-5796 | A | 54.13 | 4100********0738 | 19032D | 09/01/2023 |
| Conard, Michelle | 7S-5760 | A | 43.30 | 4411********6658 | 000109 | 09/01/2023 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 036268 | 09/01/2023 |
| DETATA, MIKE | 7S-1152 | A | 43.30 | 4400********0229 | 07014A | 09/01/2023 |
| DETWILER, AIDEN | 7S-1042 | A | 54.13 | 5275********9523 | 130217 | 09/01/2023 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4147********5167 | 03638D | 09/01/2023 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4147********5167 | 03665D | 09/01/2023 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 03694C | 09/01/2023 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 03686A | 09/01/2023 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 190512 | 09/01/2023 |
| DUFFY, LISA | 7S-5764 | A | 54.13 | 4270********3139 | 001469 | 09/01/2023 |
| Dietrich, Natalie | 7S-5408 | A | 43.30 | 4147********4016 | 03709D | 09/01/2023 |
| Drake, Felicia | 7S-5770 | A | 43.30 | 4430********5785 | 321255 | 09/01/2023 |
| Drolshagen, Sean | 7S-5670 | A | 54.13 | 5455********4590 | 037477 | 09/01/2023 |
| During, Bonnie | 7S-5540 | A | 54.13 | 4425********2802 | 016727 | 09/01/2023 |
| ELKINS, KATHERINE | 7S-919 | A | 43.30 | 4425********1551 | 016766 | 09/01/2023 |
| FARRIS, THEO | 7S-1012 | A | 48.71 | 5144********2459 | 501364 | 09/01/2023 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 011582 | 09/01/2023 |
| FISCHER, LEVI | 7S-5591 | A | 54.13 | 4347********7207 | 060109 | 09/01/2023 |
| FISLER, DORIAN | 7S-999 | A | 43.30 | 5455********6395 | 038077 | 09/01/2023 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001531 | 09/01/2023 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********0766 | 011583 | 09/01/2023 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 070109 | 09/01/2023 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0766 | 011584 | 09/01/2023 |
| Franklin, Cole | 7S-5206 | A | 54.13 | 4147********2689 | 03842A | 09/01/2023 |
| Fraser, Marianne | 7S-5676 | A | 43.30 | 4356********9592 | 150314 | 09/01/2023 |
| GALLOWAY, JOB | 7S-5444 | A | 43.30 | 5178********0513 | 03868P | 09/01/2023 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 069687 | 09/01/2023 |
| GRASSAN, BRETT | 7S-805 | A | 43.30 | 6011********0855 | 00198P | 09/01/2023 |
| GREEN, KELLY | 7S-1011 | A | 54.13 | 5144********2459 | 283991 | 09/01/2023 |
| GRIFFIN, DOMONIQUE | 7S-5640 | A | 43.30 | 4000********1696 | 560557 | 09/01/2023 |
| Girdler, John | 7S-5645 | A | 43.30 | 4425********6058 | 017105 | 09/01/2023 |
| Gonzalez, Mayra | 7S-5340 | A | 43.30 | 4412********7280 | 011585 | 09/01/2023 |
| Greenwood, James | 7S-5762 | A | 54.13 | 4465********1071 | 001073 | 09/01/2023 |
| Griffin, Tristan | 7S-5622 | A | 43.30 | 4000********1186 | 489120 | 09/01/2023 |
| HALL, ROGER | 7S-5370 | A | 43.30 | 5178********5918 | 03979B | 09/01/2023 |
| HATCH, KARLA | 7S-1133 | A | 43.30 | 4259********9555 | 064793 | 09/01/2023 |
| HAYS, HEATHER | 7S-316 | A | 54.13 | 4425********5705 | 017256 | 09/01/2023 |
| HERNANDEZ, ANGELA | 7S-1036 | A | 43.30 | 4412********1527 | 011586 | 09/01/2023 |
| HERNANDEZ, MIGUEL | 7S-1037 | A | 43.30 | 4412********4164 | 011587 | 09/01/2023 |
| HICKS, JAMES | 7S-5373 | A | 54.13 | 3737*******4008 | 193992 | 09/01/2023 |
| HOERSTER, DAVID | 7S-923 | A | 48.71 | 4147********2773 | 04039A | 09/01/2023 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 04067P | 09/01/2023 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********6979 | 04084P | 09/01/2023 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 04088P | 09/01/2023 |
| HOWE, ROBERT | 7S-5344 | A | 43.30 | 4608********8377 | 060136 | 09/01/2023 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4455 | 001818 | 09/01/2023 |
| HUDKINS, STEPHEN | 7S-901 | A | 38.97 | 4270********4455 | 001196 | 09/01/2023 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 017470 | 09/01/2023 |
| Hanel, Mary | 7S-5347 | A | 48.71 | 4147********6960 | 04127D | 09/01/2023 |
| Hanke, Nancy | 7S-5629 | A | 48.71 | 4147********1363 | 04133D | 09/01/2023 |
| Hernandez, Juan | 7S-5233 | A | 43.30 | 5156********6633 | 04147Z | 09/01/2023 |
| Hoffman, Lori | 7S-5571 | A | 54.13 | 4270********1409 | 001300 | 09/01/2023 |
| Humphries, Brooke | 7S-1081 | A | 43.30 | 4154********0311 | 04153G | 09/01/2023 |
| IMMEL, NICKY | 7S-1151 | A | 48.71 | 4270********9080 | 001853 | 09/01/2023 |
| IVY, RONDA | 7S-1143 | A | 38.97 | 4737********3343 | 010760 | 09/01/2023 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 036507 | 09/01/2023 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********0104 | 017594 | 09/01/2023 |
| Jimison, Alethea | 7S-5610 | A | 43.30 | 5178********2645 | 04208B | 09/01/2023 |
| Johnson, Nick | 7S-1156 | A | 54.13 | 4599********4205 | H85624 | 09/01/2023 |
| KASHEF, BAHAR | 7S-950 | A | 54.13 | 4400********3214 | 04597B | 09/01/2023 |
| KOERNER, VIVIAN | 7S-5210 | A | 54.13 | 4425********6350 | 017706 | 09/01/2023 |
| KOTT, TAMRA | 7S-1059 | A | 54.13 | 4143********4205 | 695843 | 09/01/2023 |
| KROLL, RUBY | 7S-584 | A | 54.13 | 4425********0105 | 017746 | 09/01/2023 |
| Koerner, Case | 7S-5270 | A | 43.30 | 4425********4307 | 017730 | 09/01/2023 |
| LANGHAM, VANDELL | 7S-442 | A | 43.30 | 4744********9750 | 100919 | 09/01/2023 |
| LARA, SILVERIO | 7S-5176 | A | 43.30 | 4425********0752 | 017781 | 09/01/2023 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 5455********2029 | 043072 | 09/01/2023 |
| LOCKHART, VICTORIA | 7S-1140 | A | 43.30 | 4412********4404 | 011588 | 09/01/2023 |
| LUCAS, ANGELA | 7S-897 | A | 43.30 | 5108********1015 | 080144 | 09/01/2023 |
| LUCAS, CHLOE | 7S-1083 | A | 43.30 | 5108********1015 | 080144 | 09/01/2023 |
| Landers, Judy | 7S-5794 | A | 54.13 | 5237********8992 | 00142B | 09/01/2023 |
| Landers, William | 7S-5536 | A | 43.30 | 5118********6743 | 405491 | 09/01/2023 |
| Liddiard, Loren | 7S-5661 | A | 54.13 | 4147********6272 | 04376D | 09/01/2023 |
| Little, Chloe | 7S-5798 | A | 54.13 | 4425********3701 | 017964 | 09/01/2023 |
| Little, Jenna | 7S-5712 | A | 54.13 | 6011********7091 | 00128B | 09/01/2023 |
| MANSELL, BRINA | 7S-1148 | A | 43.30 | 4425********9856 | 018003 | 09/01/2023 |
| MARTINEZ, ADOLFO | 7S-1000 | A | 54.13 | 5269********1862 | 705993 | 09/01/2023 |
| MAYWALD, NANCY | 7S-430 | A | 38.97 | 4060********5775 | 080147 | 09/01/2023 |
| MCMILLAN, JENNIFER | 7S-1145 | A | 48.71 | 6011********5591 | 00158Q | 09/01/2023 |
| MEAD, DAVID | 7S-913 | A | 43.30 | 4060********9481 | 04447D | 09/01/2023 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001619 | 09/01/2023 |
| MELIGAN, BLAYRE | 7S-5911 | A | 43.30 | 4060********5775 | 080148 | 09/01/2023 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 801010 | 09/01/2023 |
| MILLER, LAKEN | 7S-5472 | A | 43.30 | 5143********6130 | 1GQIG0 | 09/01/2023 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 011589 | 09/01/2023 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 048624 | 09/01/2023 |
| MOTE, TREY | 7S-5903 | A | 54.13 | 4425********3202 | 018299 | 09/01/2023 |
| Martin, Gary | 7S-5631 | A | 38.97 | 4425********5552 | 018342 | 09/01/2023 |
| Moore, Janice | 7S-5504 | A | 48.71 | 4610********0544 | 030109 | 09/01/2023 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 04618C | 09/01/2023 |
| Norris, Paula | 7S-5250 | A | 48.71 | 5549********3562 | 001024 | 09/01/2023 |
| OLES, TRACEE | 7S-5973 | A | 43.30 | 5212********3238 | 92d8f9 | 09/01/2023 |
| PARSONS, JUSTIN | 7S-1096 | A | 54.13 | 5455********2886 | 046348 | 09/01/2023 |
| PATEL, VANSH | 7S-1001 | A | 43.30 | 3723*******1005 | 169272 | 09/01/2023 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H85641 | 09/01/2023 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 024153 | 09/01/2023 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 109008 | 09/01/2023 |
| Presley, Pamela | 7S-5532 | A | 38.97 | 5178********1391 | 04717P | 09/01/2023 |
| Prokop, Ross | 7S-1177 | A | 54.13 | 3725*******6003 | 193295 | 09/01/2023 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******5026 | 166539 | 09/01/2023 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 033873 | 09/01/2023 |
| REYES, JESSE | 7S-769 | A | 43.30 | 4232********9587 | 034657 | 09/01/2023 |
| REYES, SHANNA | 7S-769X | A | 43.30 | 4232********9587 | 025936 | 09/01/2023 |
| ROBASON, JAROD | 7S-930 | A | 54.13 | 4229********6467 | B85641 | 09/01/2023 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 040861 | 09/01/2023 |
| ROGERS, SEAN | 7S-1155 | A | 54.13 | 5213********6646 | 04788Z | 09/01/2023 |
| RUSCHE, JENNY | 7S-1101 | A | 54.13 | 5178********8581 | 06022P | 09/01/2023 |
| RUSCHE, LAYNA | 7S-1099 | A | 54.13 | 5178********8581 | 06040P | 09/01/2023 |
| Rabb, Cassidy | 7S-5334 | A | 43.30 | 4425********6050 | 018874 | 09/01/2023 |
| Rhea, Heith | 7S-5525 | A | 54.13 | 4412********2082 | 011590 | 09/01/2023 |
| Rowland, Timothy | 7S-5413 | A | 43.30 | 4425********1851 | 018936 | 09/01/2023 |
| Rowland, Victoria | 7S-5393 | A | 43.30 | 4425********1851 | 018983 | 09/01/2023 |
| Rusche, Nolah | 7S-1100 | A | 54.13 | 5178********8581 | 06107P | 09/01/2023 |
| SCARBOROUGH, MAX | 7S-5665 | A | 48.71 | 6011********9474 | 00135R | 09/01/2023 |
| SCOTT, JAKE | 7S-1139 | A | 43.30 | 4270********2511 | 001145 | 09/01/2023 |
| SIEVERS, BETH | 7S-1138 | A | 54.13 | 4465********6429 | 001824 | 09/01/2023 |
| SIEVERS, GEORGE | 7S-1172 | A | 54.13 | 4465********6429 | 001455 | 09/01/2023 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001823 | 09/01/2023 |
| SITJAR, GABRIEL | 7S-5603 | A | 43.30 | 3793*******1007 | 104964 | 09/01/2023 |
| SORENSON, KELLI | 7S-1153 | A | 43.30 | 5326********2266 | 019125 | 09/01/2023 |
| SPRAGUE, JOSCELYN | 7S-1032 | A | 43.30 | 6011********0855 | 00129P | 09/01/2023 |
| SPRATLEN, KELSYE | 7S-935 | A | 54.13 | 5178********4582 | 06196P | 09/01/2023 |
| STAPLES, BRADY | 7S-863 | A | 43.30 | 4147********3636 | 06190D | 09/01/2023 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3636 | 06206D | 09/01/2023 |
| STOJAKOVIC, MOLLEY | 7S-998 | A | 43.30 | 5455********6395 | 062194 | 09/01/2023 |
| Simpson, Cassondra | 7S-5597 | A | 43.30 | 4425********0951 | 019286 | 09/01/2023 |
| Slack, Ashley | 7S-5490 | A | 54.13 | 6011********8487 | 00106R | 09/01/2023 |
| Smitheal, Ellen | 7S-5701 | A | 54.13 | 3767*******8008 | 145109 | 09/01/2023 |
| Sosebee, Michael | 7S-5723 | A | 54.13 | 5144********4767 | 683732 | 09/01/2023 |
| Stanton, Edward | 7S-5280 | A | 54.13 | 4147********7284 | 06263D | 09/01/2023 |
| Staples, Paige | 7S-5538 | A | 54.13 | 4147********3636 | 06282D | 09/01/2023 |
| Steele, Melanie | 7S-5546 | A | 43.30 | 5275********4216 | 110621 | 09/01/2023 |
| Swift, Lauren | 7S-5788 | A | 54.13 | 5537********4945 | 011046 | 09/01/2023 |
| TALLMAN, JAMES | 7S-1053 | A | 54.13 | 4388********5549 | 06322A | 09/01/2023 |
| TALLNAN, ANGIE | 7S-1051 | A | 84.13 | 5524********7069 | 01083S | 09/01/2023 |
| Tatsch, Bradley | 7S-5260 | A | 73.30 | 4412********9172 | 011591 | 09/01/2023 |
| Tibbs, Taylor | 7S-5523 | A | 43.30 | 4388********8874 | 06358D | 09/01/2023 |
| VALLEJO, ALBERTO | 7S-5906 | A | 43.30 | 4342********4012 | 009446 | 09/01/2023 |
| VAUGHN, JONATHAN | 7S-947 | A | 43.30 | 4425********7955 | 019536 | 09/01/2023 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 019575 | 09/01/2023 |
| Verzwyvelt, Annie | 7S-1149 | A | 54.13 | 4000********7981 | 306820 | 09/01/2023 |
| Votti, Lisa | 7S-5352 | A | 43.30 | 5200********8953 | 001295 | 09/01/2023 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 084717 | 09/01/2023 |
| WATSON, CLARA | 7S-837 | A | 43.30 | 4425********8701 | 019634 | 09/01/2023 |
| WEAVER, JAMES | 7S-5234 | A | 43.30 | 5156********6633 | 06451Z | 09/01/2023 |
| WEBB, KIM | 7S-589 | A | 43.30 | 5213********0504 | 06466W | 09/01/2023 |
| WHISMAN, ASTIN | 7S-758 | A | 54.13 | 6011********6821 | 00110B | 09/01/2023 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 06480D | 09/01/2023 |
| WHITSON, KREESE | 7S-735 | A | 54.13 | 5581********8284 | 064888 | 09/01/2023 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001047 | 09/01/2023 |
| WILLIAMS, MONTY | 7S-1089 | A | 48.71 | 4147********2326 | 06514D | 09/01/2023 |
| Wimberly, Michael | 7S-5774 | A | 38.97 | 4610********4093 | 070209 | 09/01/2023 |
| Young, Lauren | 7S-5548 | A | 54.13 | 5243********2689 | 00138P | 09/01/2023 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 011592 | 09/01/2023 |
| adorni, courtney | 7S-5473 | A | 43.30 | 3767*******1000 | 143413 | 09/01/2023 |
| schneider, rhonda | 7S-5535 | A | 54.13 | 4425********4655 | 019944 | 09/01/2023 |
| Count | Card Type | Total |
| 9 | American Express | 427.60 |
| 50 | MasterCard | 2431.08 |
| 122 | Visa | 5783.67 |
| 9 | Discover | 433.01 |
| 0 | Other | 0.00 |
| 9075.36 |