| 03/01/2025 |
| 08:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEYER, ANDREW | 2B-2951 | 1 | 39.00 | 4270********1711 | 001069 | 03/01/2025 |
| BROWN, DEANDRE | 2B-1942 | 1 | 39.00 | 4729********4659 | 065220 | 03/01/2025 |
| BURNS, TYLER | 2B-1485 | 1 | 32.24 | 4355********3457 | 124103 | 03/01/2025 |
| Buys, Phillip | 2B-3039 | 1 | 10.00 | 4037********9029 | 601025 | 03/01/2025 |
| CAMERON, THOMAS | 2B-2374 | 1 | 36.34 | 4602********5487 | 646918 | 03/01/2025 |
| CASS, CASEY | 2B-2450 | 1 | 69.00 | 4729********1217 | 065221 | 03/01/2025 |
| CROWELL, JAMES | 2B-3375 | 1 | 31.15 | 4229********6961 | 065221 | 03/01/2025 |
| DICKENS, KAREN | 2B-3384 | 1 | 39.00 | 4744********9353 | 115928 | 03/01/2025 |
| DOUGLES, MASON | 2B-3434 | 1 | 46.67 | 4729********7771 | 065222 | 03/01/2025 |
| Dunnivant, Jack | 2B-1822 | 1 | 31.15 | 4147********5529 | 06685D | 03/01/2025 |
| FLEMING, RYAN | 2B-2949 | 1 | 41.55 | 5463********0584 | 638941 | 03/01/2025 |
| GALLO, BRIAN | 2B-3447 | 1 | 54.00 | 4750********3057 | 035207 | 03/01/2025 |
| GREER, QUAN | 2B-2993 | 1 | 31.15 | 4031********6768 | 126055 | 03/01/2025 |
| Galvan, Liliana | 2B-3450 | 1 | 39.00 | 4229********7620 | 065224 | 03/01/2025 |
| Galvin, Edwin | 2B-3454 | 1 | 54.00 | 4229********3487 | 065224 | 03/01/2025 |
| HAZARD, BEN | 2B-1602 | 1 | 39.00 | 5312********9208 | 115026 | 03/01/2025 |
| HOBBS, AARON | 2B-1305 | 1 | 31.20 | 4451********6807 | 630711 | 03/01/2025 |
| JAMES, QUINN | 2B-2494 | 1 | 53.60 | 5312********2960 | 115525 | 03/01/2025 |
| JONES, HAYDEN | 2B-3458 | 1 | 39.00 | 4002********3858 | 449822 | 03/01/2025 |
| LAFRAMBOISE, ANDREW | 2B-1687 | 1 | 53.41 | 5424********7284 | 515716 | 03/01/2025 |
| LAMBERES, RACHEL | 2B-1303 | 1 | 41.55 | 4232********3751 | 036731 | 03/01/2025 |
| LOGUE, MICHAEL | 2B-1131 | 1 | 36.51 | 5467********1852 | 06790B | 03/01/2025 |
| LOPEZ, ZAYDA | 2B-1455 | 1 | 37.44 | 4729********4527 | 065227 | 03/01/2025 |
| Morales Sanchez, Alexander | 2B-3387 | 1 | 39.00 | 4729********7131 | 065226 | 03/01/2025 |
| STAGGS, NATHAN | 2B-1023 | 1 | 64.00 | 4451********6208 | 630731 | 03/01/2025 |
| SWEENY, MICHAEL | 2B-3438 | 1 | 39.00 | 4147********0731 | 06826D | 03/01/2025 |
| Tucker, Cody | 2B-3174 | 1 | 39.00 | 4229********9689 | 065228 | 03/01/2025 |
| WALKER, BRADLEY | 2B-3088 | 1 | 39.00 | 4737********2006 | 085324 | 03/01/2025 |
| WRIGHT, MICAH | 2B-2434 | 1 | 31.15 | 4229********3344 | 065228 | 03/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 224.07 |
| 24 | Visa | 952.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1176.11 |