| 12/01/2023 |
| 06:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JOSE | 7S-710 | A | 48.71 | 4842********5251 | 226852 | 12/01/2023 |
| Ahrlett, Barbara | 7S-5831 | A | 54.13 | 4425********0301 | 037084 | 12/01/2023 |
| Angelloz, Cy | 7S-1131 | A | 38.97 | 5463********7162 | 09304P | 12/01/2023 |
| BARRACK, STEPHEN | 7S-5196 | A | 43.30 | 5424********8464 | 62482P | 12/01/2023 |
| BECK, DILLON | 7S-862 | A | 54.13 | 4425********9752 | 037109 | 12/01/2023 |
| BELL, COLTON | 7S-1162 | A | 43.30 | 4425********8504 | 037122 | 12/01/2023 |
| BELLARS, CATHY | 7S-5364 | A | 38.97 | 4425********3005 | 037120 | 12/01/2023 |
| BENITEZ, ANGELICA | 7S-1086 | A | 43.30 | 4412********9908 | 012097 | 12/01/2023 |
| BENITEZ, JULIO | 7S-891 | A | 43.30 | 4412********9908 | 012096 | 12/01/2023 |
| BENNETT, SEAN | 7S-963 | A | 54.13 | 4425********9652 | 037160 | 12/01/2023 |
| BERRY, CHARLES | 7S-1170 | A | 43.30 | 6011********8236 | 00125R | 12/01/2023 |
| BERRY, DONALD | 7S-1165 | A | 43.30 | 6011********8236 | 00193R | 12/01/2023 |
| BLACK, JULIE | 7S-5844 | A | 43.30 | 4425********0059 | 037165 | 12/01/2023 |
| BROWN, TOMMIE F | 7S-1174 | A | 48.71 | 4430********2550 | 117089 | 12/01/2023 |
| BROWN, WILLIAM | 7S-900 | A | 38.97 | 4147********4747 | 09422D | 12/01/2023 |
| BURGI, JERRY | 7S-5671 | A | 54.13 | 4425********6255 | 037194 | 12/01/2023 |
| Banner, Vicki | 7S-5673 | A | 48.71 | 3792*******5002 | 143240 | 12/01/2023 |
| Bauman, Marci | 7S-5594 | A | 43.30 | 4147********4162 | 09442C | 12/01/2023 |
| Bertelson, Cheyanne | 7S-5873 | A | 43.30 | 4425********0057 | 037205 | 12/01/2023 |
| Bibb, Laura | 7S-5620 | A | 54.13 | 4147********3182 | 09479D | 12/01/2023 |
| Bigger, Patrick | 7S-5369 | A | 54.13 | 4425********7058 | 037221 | 12/01/2023 |
| Blackmon, Aaron | 7S-5768 | A | 54.13 | 5156********1616 | 09501Z | 12/01/2023 |
| Bolinger, Seth | 7S-5809 | A | 54.13 | 5455********0341 | 095197 | 12/01/2023 |
| Brown, Laurie | 7S-5410 | A | 43.30 | 4147********4747 | 09495D | 12/01/2023 |
| Bunn, Travis | 7S-5652 | A | 54.13 | 5424********8575 | 40056P | 12/01/2023 |
| Buttery, William | 7S-5283 | A | 48.71 | 5523********9177 | 90791Z | 12/01/2023 |
| CAMPBELL, DAWN | 7S-1044 | A | 43.30 | 4425********2558 | 037263 | 12/01/2023 |
| CAMPBELL, KIT | 7S-309 | A | 38.97 | 4425********2558 | 037289 | 12/01/2023 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2978 | 03314D | 12/01/2023 |
| CHAMBERS, JOHN | 7S-813 | A | 43.30 | 4400********5538 | 01067D | 12/01/2023 |
| CHRISTIANSON, CALEB | 7S-982 | A | 43.30 | 5156********9307 | 09578Z | 12/01/2023 |
| CONTRERAS GREEN, JACQUELYN | 7S-1146 | A | 54.13 | 5144********2459 | 898291 | 12/01/2023 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********5202 | 012098 | 12/01/2023 |
| CORCORRAN, LANA | 7S-5967 | A | 48.71 | 5103********0743 | 719708 | 12/01/2023 |
| CORCORRAN, RACHEL | 7S-903 | A | 43.30 | 4342********1108 | 030884 | 12/01/2023 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 09658P | 12/01/2023 |
| Calhoun, Lora | 7S-5796 | A | 54.13 | 4100********0738 | 06233D | 12/01/2023 |
| Chartier, Chelsey | 7S-5830 | A | 43.30 | 6011********9232 | 00110R | 12/01/2023 |
| Conard, Michelle | 7S-5760 | A | 43.30 | 4411********6658 | 022305 | 12/01/2023 |
| DAVIS, LISA | 7S-804 | A | 54.13 | 5455********1168 | 096853 | 12/01/2023 |
| DICKEY, LONNIE | 7S-617 | A | 38.97 | 4147********5167 | 09700D | 12/01/2023 |
| DICKEY, TERRI | 7S-618 | A | 38.97 | 4147********5167 | 09713D | 12/01/2023 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4266********1866 | 09755C | 12/01/2023 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 09732A | 12/01/2023 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********0512 | 182834 | 12/01/2023 |
| DUFFY, LISA | 7S-5764 | A | 54.13 | 4270********3139 | 001146 | 12/01/2023 |
| Dietrich, Natalie | 7S-5408 | A | 43.30 | 4147********4016 | 09763D | 12/01/2023 |
| Drake, Felicia | 7S-5770 | A | 43.30 | 4430********5785 | 324805 | 12/01/2023 |
| Drolshagen, Sean | 7S-5670 | A | 54.13 | 5455********4590 | 097936 | 12/01/2023 |
| ELKINS, KATHERINE | 7S-919 | A | 43.30 | 4425********1551 | 037446 | 12/01/2023 |
| Espinoza, Ethen | 7S-6033 | A | 54.13 | 4266********6795 | 09819D | 12/01/2023 |
| FARRIS, THEO | 7S-1012 | A | 48.71 | 5144********2459 | 697536 | 12/01/2023 |
| FERGUSON, JOHN | 7S-398 | A | 54.13 | 4412********8322 | 012099 | 12/01/2023 |
| FISCHER, LEVI | 7S-5591 | A | 54.13 | 4347********7207 | 082305 | 12/01/2023 |
| FISLER, DORIAN | 7S-999 | A | 43.30 | 5455********6395 | 098686 | 12/01/2023 |
| FLY, CODY | 7S-540 | A | 54.13 | 4465********4542 | 001004 | 12/01/2023 |
| FOSTER, TRISTAN | 7S-1068 | A | 84.13 | 4425********9509 | 037513 | 12/01/2023 |
| FOWLER, BARBARA | 7S-833 | A | 48.71 | 4412********0766 | 012100 | 12/01/2023 |
| FOWLER, DEBORAH | 7S-367 | A | 43.30 | 4610********8623 | 002305 | 12/01/2023 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********0766 | 012101 | 12/01/2023 |
| Fraser, Marianne | 7S-5676 | A | 43.30 | 4356********9592 | 102339 | 12/01/2023 |
| GALLOWAY, JOB | 7S-5444 | A | 43.30 | 5178********0513 | 09937P | 12/01/2023 |
| GONZALEZ CAMPOS, ROLANDO | 7S-594 | A | 43.30 | 4342********0087 | 018836 | 12/01/2023 |
| GRASSAN, BRETT | 7S-805 | A | 43.30 | 6011********0855 | 00119P | 12/01/2023 |
| GREEN, KELLY | 7S-1011 | A | 54.13 | 5144********2459 | 631224 | 12/01/2023 |
| GRIFFIN, DOMONIQUE | 7S-5640 | A | 43.30 | 4000********1696 | 824065 | 12/01/2023 |
| Girdler, John | 7S-5645 | A | 43.30 | 4425********6058 | 037642 | 12/01/2023 |
| Gonzalez, Mayra | 7S-5340 | A | 43.30 | 4412********7280 | 012102 | 12/01/2023 |
| Grant, Alison | 7S-5874 | A | 43.30 | 4266********3584 | 00006D | 12/01/2023 |
| Grant, Cynthia | 7S-5875 | A | 38.97 | 4266********3584 | 00018D | 12/01/2023 |
| Greenwood, James | 7S-5762 | A | 54.13 | 4465********1071 | 001062 | 12/01/2023 |
| Griffin, Tristan | 7S-5622 | A | 43.30 | 4000********1186 | 824081 | 12/01/2023 |
| HALL, ROGER | 7S-5370 | A | 43.30 | 5178********5918 | 00042B | 12/01/2023 |
| HERNANDEZ, MIGUEL | 7S-1037 | A | 43.30 | 4412********4164 | 012103 | 12/01/2023 |
| HOOT, JACKSON | 7S-912 | A | 43.30 | 5178********5423 | 00104P | 12/01/2023 |
| HOOT, JOHN | 7S-724 | A | 54.13 | 5178********6979 | 00098P | 12/01/2023 |
| HOOT, MORGAN | 7S-904 | A | 43.30 | 5178********5423 | 00117P | 12/01/2023 |
| HOWE, ROBERT | 7S-5344 | A | 43.30 | 4608********8377 | 022337 | 12/01/2023 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 037759 | 12/01/2023 |
| Hanel, Mary | 7S-5347 | A | 48.71 | 4147********6960 | 00132D | 12/01/2023 |
| Hanke, Nancy | 7S-5629 | A | 48.71 | 4147********1363 | 00152D | 12/01/2023 |
| Hernandez, Jacob | 7S-5895 | A | 43.30 | 4342********1493 | 025215 | 12/01/2023 |
| Hernandez, Juan | 7S-5233 | A | 43.30 | 5156********6633 | 00183Z | 12/01/2023 |
| Herron, McCauley | 7S-5863 | A | 54.13 | 4425********8252 | 037787 | 12/01/2023 |
| Humphries, Brooke | 7S-1081 | A | 43.30 | 4154********0311 | 00192G | 12/01/2023 |
| IMMEL, NICKY | 7S-1151 | A | 48.71 | 4270********9080 | 001171 | 12/01/2023 |
| IVY, RONDA | 7S-1143 | A | 38.97 | 4737********3343 | 043690 | 12/01/2023 |
| Irwin, Catherine | 7S-5849 | A | 48.71 | 5466********3383 | 00210Z | 12/01/2023 |
| JACKSON, JOHN | 7S-730 | A | 54.13 | 4342********3312 | 073492 | 12/01/2023 |
| JOHNSON, WILLIAM | 7S-703 | A | 43.30 | 4425********0104 | 037854 | 12/01/2023 |
| JONES, MCKYA | 7S-5824 | A | 43.30 | 4147********4463 | 001326 | 12/01/2023 |
| Johnson, Nick | 7S-1156 | A | 54.13 | 4599********4205 | H47825 | 12/01/2023 |
| Jordan, Ashten | 7S-5885 | A | 43.30 | 4412********1969 | 012105 | 12/01/2023 |
| KOTT, TAMRA | 7S-1059 | A | 54.13 | 4143********4205 | 982027 | 12/01/2023 |
| KROLL, RUBY | 7S-584 | A | 54.13 | 4425********0105 | 037902 | 12/01/2023 |
| Koerner, Case | 7S-5270 | A | 43.30 | 4425********4307 | 037894 | 12/01/2023 |
| LARA, SILVERIO | 7S-5176 | A | 43.30 | 4425********0752 | 037915 | 12/01/2023 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 5455********2005 | 003258 | 12/01/2023 |
| LITTLE, CHLOE | 7S-5932 | A | 54.13 | 4425********3701 | 037936 | 12/01/2023 |
| LOCKHART, VICTORIA | 7S-1140 | A | 43.30 | 4412********4404 | 012106 | 12/01/2023 |
| Landers, Judy | 7S-5794 | A | 54.13 | 5237********8992 | 00145B | 12/01/2023 |
| Landers, William | 7S-5536 | A | 43.30 | 5118********6743 | 601264 | 12/01/2023 |
| Liddiard, Loren | 7S-5661 | A | 54.13 | 4147********6272 | 00381D | 12/01/2023 |
| MANSELL, BRINA | 7S-1148 | A | 43.30 | 4425********9856 | 038001 | 12/01/2023 |
| MARTINEZ, ADOLFO | 7S-1000 | A | 54.13 | 6011********1743 | 00193R | 12/01/2023 |
| MAYWALD, NANCY | 7S-430 | A | 38.97 | 4060********5775 | 042347 | 12/01/2023 |
| MCMILLAN, JENNIFER | 7S-1145 | A | 48.71 | 6011********5591 | 00165Q | 12/01/2023 |
| MEAD, DAVID | 7S-913 | A | 43.30 | 4060********9481 | 00447D | 12/01/2023 |
| MELENDEZ, JOSE | 7S-665 | A | 54.13 | 4465********5795 | 001429 | 12/01/2023 |
| MELIGAN, BLAYRE | 7S-5911 | A | 43.30 | 4060********5775 | 042348 | 12/01/2023 |
| MENCHACA, DOLORES | 7S-628 | A | 38.97 | 4425********8250 | 038059 | 12/01/2023 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4107********8227 | 401032 | 12/01/2023 |
| MILLER, LAKEN | 7S-5472 | A | 43.30 | 5510********8013 | 012091 | 12/01/2023 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********9810 | 012107 | 12/01/2023 |
| MONTGOMERY, JORDAN | 7S-1104 | A | 43.30 | 4610********1719 | 002305 | 12/01/2023 |
| MORRIS, KRISTY | 7S-588 | A | 54.13 | 4342********9503 | 047111 | 12/01/2023 |
| MOTE, TREY | 7S-5903 | A | 54.13 | 4425********3202 | 038108 | 12/01/2023 |
| Moore, Ethan | 7S-5818 | A | 54.13 | 4610********7489 | 012305 | 12/01/2023 |
| Moore, Janice | 7S-5504 | A | 48.71 | 4610********0544 | 012305 | 12/01/2023 |
| NORFLEET, JAMES | 7S-649 | A | 38.97 | 4397********6615 | 00564C | 12/01/2023 |
| PATEL, VANSH | 7S-1001 | A | 43.30 | 3723*******1005 | 163272 | 12/01/2023 |
| PINCELLI, CHAD | 7S-917 | A | 54.13 | 4552********9359 | H47837 | 12/01/2023 |
| PORTER, ERICA | 7S-879 | A | 43.30 | 4342********5493 | 031681 | 12/01/2023 |
| PUCHALSKI, CHAD | 7S-704 | A | 43.30 | 3795*******3000 | 144465 | 12/01/2023 |
| Pennington, Heather | 7S-5857 | A | 54.13 | 4789********0443 | 641263 | 12/01/2023 |
| Pennington, Oliver | 7S-5856 | A | 54.13 | 4789********0443 | 641262 | 12/01/2023 |
| Peters, Christine | 7S-6012 | A | 43.30 | 4147********0879 | 00663D | 12/01/2023 |
| Presley, Pamela | 7S-5532 | A | 38.97 | 5178********1391 | 00670P | 12/01/2023 |
| Prokop, Ross | 7S-1177 | A | 54.13 | 3725*******6003 | 165336 | 12/01/2023 |
| QUIGLEY, TANIA | 7S-902 | A | 43.30 | 3717*******5026 | 143293 | 12/01/2023 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********2943 | 004126 | 12/01/2023 |
| REYES, JESSE | 7S-769 | A | 43.30 | 4232********9587 | 062555 | 12/01/2023 |
| ROBASON, JAROD | 7S-930 | A | 54.13 | 4229********6467 | B47840 | 12/01/2023 |
| ROGERS, JOSEPH | 7S-989 | A | 54.13 | 4342********5235 | 076286 | 12/01/2023 |
| ROGERS, SEAN | 7S-1155 | A | 54.13 | 5213********6646 | 00740Z | 12/01/2023 |
| RUSCHE, JENNY | 7S-1101 | A | 54.13 | 5178********8581 | 00763P | 12/01/2023 |
| RUSCHE, LAYNA | 7S-1099 | A | 54.13 | 5178********8581 | 00764P | 12/01/2023 |
| Rabb, Cassidy | 7S-5334 | A | 43.30 | 4425********6050 | 038299 | 12/01/2023 |
| Ramirez, Pablo | 7S-6020 | A | 43.30 | 5498********4480 | 302783 | 12/01/2023 |
| Ramsey, Lauren | 7S-6045 | A | 43.30 | 5455********5046 | 020067 | 12/01/2023 |
| Reyes, David | 7S-5851 | A | 43.30 | 5178********8926 | 02025P | 12/01/2023 |
| Rhea, Heith | 7S-5525 | A | 54.13 | 4412********2082 | 012109 | 12/01/2023 |
| Rowland, Timothy | 7S-5413 | A | 43.30 | 4425********1851 | 038354 | 12/01/2023 |
| Rowland, Victoria | 7S-5393 | A | 43.30 | 4425********1851 | 038371 | 12/01/2023 |
| Rusche, Nolah | 7S-1100 | A | 54.13 | 5178********8581 | 02072P | 12/01/2023 |
| SCARBOROUGH, MAX | 7S-5665 | A | 48.71 | 6011********9474 | 00197P | 12/01/2023 |
| SCOTT, JAKE | 7S-1139 | A | 43.30 | 4270********2511 | 001456 | 12/01/2023 |
| SIEVERS, BETH | 7S-1138 | A | 54.13 | 4465********6429 | 001620 | 12/01/2023 |
| SIEVERS, GEORGE | 7S-1172 | A | 54.13 | 4465********6429 | 001724 | 12/01/2023 |
| SIMEROTH, DAVID | 7S-639 | A | 48.71 | 5193********2790 | 001640 | 12/01/2023 |
| SNODDY, STEVE | 7S-5003 | A | 43.30 | 4154********4392 | 022071 | 12/01/2023 |
| SORENSON, KELLI | 7S-1153 | A | 43.30 | 5326********2266 | 038459 | 12/01/2023 |
| SPRAGUE, JOSCELYN | 7S-1032 | A | 43.30 | 6011********0855 | 00132P | 12/01/2023 |
| SPRATLEN, KELSYE | 7S-5391 | A | 54.13 | 5178********4582 | 02168P | 12/01/2023 |
| STAPLES, BRADY | 7S-863 | A | 43.30 | 4147********3636 | 02192D | 12/01/2023 |
| STAPLES, VANESSA | 7S-876 | A | 54.13 | 4147********3636 | 02208D | 12/01/2023 |
| STEELE, MELANIE | 7S-5546 | A | 43.30 | 5275********9413 | 102148 | 12/01/2023 |
| STOJAKOVIC, MOLLEY | 7S-998 | A | 43.30 | 5455********6395 | 022227 | 12/01/2023 |
| Shannon, Carl | 7S-5867 | A | 48.71 | 3792*******5023 | 444386 | 12/01/2023 |
| Shannon, Mary | 7S-5868 | A | 48.71 | 3792*******5023 | 444393 | 12/01/2023 |
| Simpson, Cassondra | 7S-5597 | A | 43.30 | 4425********0951 | 038528 | 12/01/2023 |
| Slade, Chris | 7S-5881 | A | 48.71 | 4425********1253 | 038547 | 12/01/2023 |
| Smitheal, Ellen | 7S-5701 | A | 54.13 | 3767*******8008 | 147324 | 12/01/2023 |
| Sosebee, Michael | 7S-5723 | A | 54.13 | 5144********4767 | 690064 | 12/01/2023 |
| Stanton, Edward | 7S-5280 | A | 54.13 | 4147********7284 | 02294D | 12/01/2023 |
| Staples, Paige | 7S-5538 | A | 54.13 | 4147********3636 | 02309D | 12/01/2023 |
| TALLNAN, ANGIE | 7S-1051 | A | 54.13 | 5524********7069 | 00687S | 12/01/2023 |
| TREVIZO, CHRISTOPHER | 7S-5828 | A | 43.30 | 4342********8417 | 011379 | 12/01/2023 |
| Tatsch, Bradley | 7S-5260 | A | 43.30 | 4412********9172 | 012110 | 12/01/2023 |
| Thompson, Rodger | 7S-6022 | A | 54.13 | 4427********3138 | 012405 | 12/01/2023 |
| Tibbs, Taylor | 7S-5523 | A | 43.30 | 4388********8874 | 02371D | 12/01/2023 |
| Trevizo, Madelaine | 7S-6009 | A | 43.30 | 4342********8417 | 060273 | 12/01/2023 |
| Trevizo, Michelle | 7S-6008 | A | 43.30 | 4342********8417 | 087112 | 12/01/2023 |
| VAUGHN, JESSICE | 7S-5924 | A | 43.30 | 4232********4749 | 026556 | 12/01/2023 |
| VOLLMAR, DAKOTA | 7S-489 | A | 43.30 | 4425********6208 | 038657 | 12/01/2023 |
| Verzwyvelt, Annie | 7S-1149 | A | 54.13 | 4000********7981 | 199640 | 12/01/2023 |
| Votti, Lisa | 7S-5352 | A | 43.30 | 5200********8953 | 001181 | 12/01/2023 |
| WARNER, ROBERT | 7S-778 | A | 43.30 | 4342********7320 | 068603 | 12/01/2023 |
| WATSON, CLARA | 7S-837 | A | 43.30 | 4425********8701 | 038694 | 12/01/2023 |
| WEAVER, JAMES | 7S-5234 | A | 43.30 | 5156********6633 | 02483Z | 12/01/2023 |
| WEBB, KIM | 7S-589 | A | 43.30 | 5213********0504 | 02496W | 12/01/2023 |
| WHITEHEAD, KIRK | 7S-773 | A | 54.13 | 4147********1961 | 02521D | 12/01/2023 |
| WHITSON, KREESE | 7S-735 | A | 54.13 | 5581********8284 | 025341 | 12/01/2023 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1869 | 001796 | 12/01/2023 |
| WOOTAN, PAYTON | 7S-6019 | A | 54.13 | 5556********6572 | 02568Z | 12/01/2023 |
| Wimberly, Michael | 7S-5774 | A | 38.97 | 4610********4093 | 092405 | 12/01/2023 |
| Young, Lauren | 7S-5548 | A | 54.13 | 5243********2689 | 00132P | 12/01/2023 |
| ZOCH, WALTER | 7S-121 | A | 38.97 | 4412********4261 | 012111 | 12/01/2023 |
| adorni, courtney | 7S-5473 | A | 43.30 | 3767*******1000 | 120664 | 12/01/2023 |
| pollard, CHRIS | 7S-5853 | A | 43.30 | 4342********9444 | 094591 | 12/01/2023 |
| Count | Card Type | Total |
| 9 | American Express | 427.59 |
| 47 | MasterCard | 2254.93 |
| 126 | Visa | 5944.96 |
| 8 | Discover | 368.05 |
| 0 | Other | 0.00 |
| 8995.53 |