| 06/01/2025 |
| 06:59:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEENE, CAMERON | 44-30398 | 1 | 35.00 | 4366********7766 | 012121 | 06/01/2025 |
| ADMIRE, JIMMIE | 44-27309 | 1 | 100.00 | 4366********4891 | 012747 | 06/01/2025 |
| AGUILERA, ROBERT | 44-16794 | 1 | 62.00 | 4418********8247 | 408851 | 06/01/2025 |
| AKERS, JERRY | 44-30297 | 1 | 35.00 | 5128********7739 | 284850 | 06/01/2025 |
| ALBERTO-ZARCO, ALEXSANDER | 44-27454 | 1 | 35.00 | 4663********6920 | 592066 | 06/01/2025 |
| ANKENY, LOGAN | 44-19540 | 1 | 62.00 | 4663********0743 | 592068 | 06/01/2025 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********4907 | 012767 | 06/01/2025 |
| AUSTIN, JUSTIN | 44-23838 | 1 | 35.00 | 6011********5149 | 00184R | 06/01/2025 |
| AVALOS, CELESTE | 44-23822 | 1 | 30.00 | 5122********1719 | 42060Z | 06/01/2025 |
| BAGLEY, BEN | 44-18124 | 1 | 35.00 | 4037********3261 | 401054 | 06/01/2025 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 35.00 | 6011********0090 | 00100R | 06/01/2025 |
| BAKER, JORDAN | 44-28512 | 1 | 30.00 | 5449********0195 | 847600 | 06/01/2025 |
| BALK, KEVIN | 44-27432 | 1 | 27.99 | 4037********4964 | 401054 | 06/01/2025 |
| BALLARD, JOSEPH | 44-41685 | 1 | 62.00 | 4663********0821 | 592070 | 06/01/2025 |
| BALLARD, KALEB | 44-2775 | 1 | 35.00 | 5178********6703 | 06091Z | 06/01/2025 |
| BANGEMANN-JOHNS, LEON | 44-27496 | 1 | 35.00 | 4663********5187 | 592071 | 06/01/2025 |
| BARNETT, EARL | 44-45107 | 1 | 62.00 | 4342********5725 | 090386 | 06/01/2025 |
| BASH, BRYAN | 44-1132 | 1 | 62.00 | 4100********9630 | 22399D | 06/01/2025 |
| BELTRAN, ERIK | 44-21843 | 1 | 35.00 | 4366********4516 | 003593 | 06/01/2025 |
| BENITEZ, URIEL | 44-21876 | 1 | 62.00 | 4663********3682 | 592073 | 06/01/2025 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 62.00 | 4663********3914 | 592072 | 06/01/2025 |
| BIRKHOLZ, ALLEY | 44-9406 | 1 | 62.00 | 4160********5414 | 044538 | 06/01/2025 |
| BIRKY, LARRY | 44-5353 | 1 | 35.00 | 4803********6925 | 886995 | 06/01/2025 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********6423 | 184053 | 06/01/2025 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 592075 | 06/01/2025 |
| BOONE, JUSTIN | 44-1883 | 1 | 30.00 | 4426********6245 | 104656 | 06/01/2025 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 784760 | 06/01/2025 |
| BORLAND, TAYLER ANN | 44-23045 | 1 | 35.00 | 4663********3493 | 592077 | 06/01/2025 |
| BRABB, JOSIAH | 44-30312 | 1 | 62.00 | 4663********4218 | 592079 | 06/01/2025 |
| BRAWNER, MAXWELL | 44-23849 | 1 | 30.00 | 4473********9924 | 024542 | 06/01/2025 |
| BRIGHTMAN, DYLAN | 44-30399 | 1 | 30.00 | 4397********1325 | 06312C | 06/01/2025 |
| BURGESS, ANDREW | 44-19563 | 1 | 30.00 | 4000********5860 | 021364 | 06/01/2025 |
| BURIAN, TINA | 44-21914 | 1 | 35.00 | 5449********5925 | 848122 | 06/01/2025 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5542 | 044544 | 06/01/2025 |
| BURNETT, NICKIE | 44-27472 | 1 | 35.00 | 4147********9493 | 06318D | 06/01/2025 |
| BURNS, BISHOP | 44-18125 | 1 | 62.00 | 4358********6614 | 024544 | 06/01/2025 |
| CHRISTENSEN, SUSAN | 44-16737 | 1 | 35.00 | 4147********9418 | 401054 | 06/01/2025 |
| CLARK, MATT | 44-27327 | 1 | 35.00 | 4599********9688 | 741945 | 06/01/2025 |
| CLOUSTON, LEROY | 44-5398 | 1 | 33.00 | 5218********1450 | 00159T | 06/01/2025 |
| COLLINS, SUMMER | 44-23977 | 1 | 30.00 | 5211********1611 | 044546 | 06/01/2025 |
| COONS, TYLER | 44-21882 | 1 | 30.00 | 4663********7862 | 592081 | 06/01/2025 |
| COOPER, BEN | 44-37563 | 1 | 32.00 | 4100********7538 | 27361D | 06/01/2025 |
| CORCORAN-NILL, CHASE | 44-2720 | 1 | 35.00 | 5424********5127 | 47954P | 06/01/2025 |
| CORNACCHIA, NATHAN | 44-27398 | 1 | 62.00 | 4473********4543 | 024548 | 06/01/2025 |
| COX, ABBEY | 44-9465 | 1 | 90.00 | 4663********8568 | 592082 | 06/01/2025 |
| CRABB, TREY | 44-9432 | 1 | 30.00 | 5449********6715 | 847617 | 06/01/2025 |
| CROWSON, LUKE | 44-23884 | 1 | 35.00 | 4366********1672 | 025821 | 06/01/2025 |
| DAVASHER, JASON | 44-7946 | 1 | 35.00 | 4663********5253 | 592085 | 06/01/2025 |
| DAY, REAGAN | 44-30267 | 1 | 30.00 | 4266********8026 | 024549 | 06/01/2025 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 024550 | 06/01/2025 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 06513Z | 06/01/2025 |
| DHANOA, AMRIT | 44-27444 | 1 | 35.00 | 4347********5334 | 004505 | 06/01/2025 |
| DICKSON, LUKE | 44-30204 | 1 | 100.00 | 4266********7600 | 06541D | 06/01/2025 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1161 | 848114 | 06/01/2025 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4147********6684 | 08906D | 06/01/2025 |
| DOVER, SUSAN | 44-9590 | 1 | 40.00 | 4270********4380 | 001329 | 06/01/2025 |
| DUFAULT, JUSTIN | 44-4209 | 1 | 35.00 | 4663********7825 | 592087 | 06/01/2025 |
| DUQUETTE, DEREK | 44-18196 | 1 | 35.00 | 4867********7624 | 024505 | 06/01/2025 |
| DUSCHKA, LORNA | 44-2747 | 1 | 35.00 | 5144********6443 | 06619Z | 06/01/2025 |
| EARLEY, STEVEN | 44-1830 | 1 | 62.00 | 5178********3956 | 06598P | 06/01/2025 |
| EDNEY, GREG | 44-30249 | 1 | 90.00 | 4470********5331 | 024554 | 06/01/2025 |
| EGOROFF, LAUREN | 44-1097 | 1 | 35.00 | 4432********4709 | 234660 | 06/01/2025 |
| FIELDER, ASHLEY | 44-27488 | 1 | 102.00 | 4366********5975 | 013627 | 06/01/2025 |
| FISHER, TREY | 44-27434 | 1 | 35.00 | 4100********4232 | 31517D | 06/01/2025 |
| FLORES, THOMAS | 44-1832 | 1 | 35.00 | 4663********4688 | 592089 | 06/01/2025 |
| FOSTER, DAVID | 44-48303 | 1 | 35.00 | 4160********5256 | 044555 | 06/01/2025 |
| FRANK, JOSHUA | 44-23886 | 1 | 35.00 | 4100********6552 | 32559D | 06/01/2025 |
| FRANKS, TRACEY | 44-5382 | 1 | 35.00 | 4147********4001 | 04630D | 06/01/2025 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 06693Z | 06/01/2025 |
| FRIESEN, SOPHIA | 44-23934 | 1 | 62.00 | 4473********0531 | 024556 | 06/01/2025 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4452********0386 | 024542 | 06/01/2025 |
| GARN, GREG | 44-43383 | 1 | 35.00 | 4663********5214 | 592092 | 06/01/2025 |
| GIBBS, KALEB | 44-21831 | 1 | 35.00 | 4663********2905 | 592094 | 06/01/2025 |
| GIBSON, JOE | 44-2799 | 1 | 62.00 | 4400********6636 | 02119D | 06/01/2025 |
| GIBSON, TAYLER | 44-28580 | 1 | 35.00 | 4663********3238 | 592093 | 06/01/2025 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 06768Z | 06/01/2025 |
| GOMES, ANTHONY | 44-1356 | 1 | 35.00 | 4803********6187 | 886997 | 06/01/2025 |
| GOMEZ, ISAAC | 44-23017 | 1 | 30.00 | 4473********2131 | 024559 | 06/01/2025 |
| GONZALEZ, FRANK | 44-21931 | 1 | 25.00 | 4366********3257 | 028150 | 06/01/2025 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 008365 | 06/01/2025 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 08021D | 06/01/2025 |
| GROSSMAN, BETH | 44-16704 | 1 | 62.00 | 4147********5304 | 04745D | 06/01/2025 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00197B | 06/01/2025 |
| HAMMOND, THOMAS | 44-23094 | 1 | 35.00 | 5128********1991 | 284876 | 06/01/2025 |
| HARCUS, JOHN | 44-31676 | 1 | 30.00 | 4147********9219 | 00418D | 06/01/2025 |
| HARPOLE, GARRET | 44-9469 | 1 | 62.00 | 4473********6833 | 024601 | 06/01/2025 |
| HAWKINS, JEREMY | 44-23906 | 1 | 35.00 | 4663********4041 | 592098 | 06/01/2025 |
| HEAKIN, MICHAEL | 44-23080 | 1 | 100.00 | 4366********9199 | 031153 | 06/01/2025 |
| HEMINGWAY, COLLEEN | 44-23869 | 1 | 35.00 | 4867********4366 | 044605 | 06/01/2025 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001651 | 06/01/2025 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********8342 | 021001 | 06/01/2025 |
| HENTZE, HALEY | 44-4202 | 1 | 35.00 | 4472********5273 | 009965 | 06/01/2025 |
| HERTZOG, TRISTEN | 44-4299 | 1 | 35.00 | 4663********1756 | 592099 | 06/01/2025 |
| HIGHTOWER, KAY | 44-23930 | 1 | 35.00 | 4147********5299 | 08126D | 06/01/2025 |
| HILLSMAN, LEVI | 44-9415 | 1 | 35.00 | 4432********4156 | 234740 | 06/01/2025 |
| HODGSON, BRITNIE | 44-27396 | 1 | 62.00 | 4037********8955 | 401064 | 06/01/2025 |
| HOFFMAN, NICK | 44-1701 | 1 | 62.00 | 4663********7937 | 592101 | 06/01/2025 |
| HOPKINS, JOSH | 44-23899 | 1 | 30.00 | 4246********1845 | 08173G | 06/01/2025 |
| HORNING, BROCK | 44-48340 | 1 | 162.00 | 4663********9829 | 592102 | 06/01/2025 |
| HORNING, TYSON | 44-9429 | 1 | 90.00 | 6011********2354 | 580353 | 06/01/2025 |
| HORSTMAN, ADAM | 44-44290 | 1 | 30.00 | 4663********3781 | 592104 | 06/01/2025 |
| HOWE, CHRISTINE | 44-8346 | 1 | 30.00 | 4663********5113 | 592103 | 06/01/2025 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 08243D | 06/01/2025 |
| HUFFMAN, MICHAEL | 44-21933 | 1 | 35.00 | 4100********0369 | 38842D | 06/01/2025 |
| INGRAM, ALEX | 44-1805 | 1 | 35.00 | 4247********4111 | 185380 | 06/01/2025 |
| JAGER, DILLON | 44-1754 | 1 | 57.00 | 5449********7518 | 850378 | 06/01/2025 |
| JOBE, TAYLOR | 44-1352 | 1 | 35.00 | 4366********7601 | 030951 | 06/01/2025 |
| JOHNSON, LUKE | 44-1603 | 1 | 35.00 | 5145********2788 | 784788 | 06/01/2025 |
| JORDAN, SUSAN | 44-44286 | 1 | 30.00 | 4663********9212 | 592105 | 06/01/2025 |
| KAUFER, CLINT | 44-23032 | 1 | 35.00 | 4663********3302 | 592106 | 06/01/2025 |
| KELLEY, MIKINZE | 44-30235 | 1 | 52.00 | 4147********8252 | 08307D | 06/01/2025 |
| KIME, TIM | 44-23918 | 1 | 62.00 | 5132********8384 | 00106Z | 06/01/2025 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001702 | 06/01/2025 |
| KIRSCH, KYLE | 44-27449 | 1 | 35.00 | 4473********8232 | 024611 | 06/01/2025 |
| KISTER, JAXON | 44-1118 | 1 | 35.00 | 4160********3240 | 044612 | 06/01/2025 |
| KLINGLER, AUSTIN | 44-27441 | 1 | 62.00 | 4366********8684 | 030953 | 06/01/2025 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 08366P | 06/01/2025 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 4663********4218 | 592108 | 06/01/2025 |
| LACOSTE, JOE | 44-1556 | 1 | 52.00 | 4400********1570 | 02893C | 06/01/2025 |
| LACY, RYAN | 44-21994 | 1 | 35.00 | 4663********9439 | 592110 | 06/01/2025 |
| LANE, GAVIN | 44-7937 | 1 | 35.00 | 4663********9633 | 592109 | 06/01/2025 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 08419D | 06/01/2025 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001448 | 06/01/2025 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 592112 | 06/01/2025 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 5466********8152 | 58698Z | 06/01/2025 |
| LEE, AUSTIN | 44-8426 | 1 | 30.00 | 4663********0045 | 592111 | 06/01/2025 |
| LESSLEY, RYAN | 44-27494 | 1 | 100.00 | 4347********0681 | 074605 | 06/01/2025 |
| LLOYD, SUZY | 44-41595 | 1 | 35.00 | 4147********1063 | 08490D | 06/01/2025 |
| LUTON, NICH | 44-21834 | 1 | 62.00 | 4366********6179 | 028768 | 06/01/2025 |
| MARELLI, CHARLES | 44-23931 | 1 | 35.00 | 5156********4116 | 08509Z | 06/01/2025 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 35.00 | 5463********7807 | 08526P | 06/01/2025 |
| MARTIN, DELANEE | 44-9413 | 1 | 35.00 | 4473********0896 | 024618 | 06/01/2025 |
| MARTIN, DEVIN | 44-30366 | 1 | 30.00 | 4473********4544 | 024617 | 06/01/2025 |
| MARTINES, JAKE | 44-25583 | 1 | 35.00 | 4366********1095 | 000073 | 06/01/2025 |
| MARTINEZ, SELENA | 44-28542 | 1 | 62.00 | 4663********3819 | 592117 | 06/01/2025 |
| MATSON, SHERI | 44-21979 | 1 | 35.00 | 4147********6237 | 04676D | 06/01/2025 |
| MATTHEISEN, JON | 44-41816 | 1 | 35.00 | 4663********7322 | 592118 | 06/01/2025 |
| MAXWELL, CADE | 44-23992 | 1 | 62.00 | 4725********3712 | 001887 | 06/01/2025 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 28.00 | 4160********3839 | 044620 | 06/01/2025 |
| MCCORD, WHITNEY | 44-21928 | 1 | 114.00 | 4473********5815 | 024620 | 06/01/2025 |
| MCCORMICK, SCOTT | 44-28566 | 1 | 35.00 | 4663********3707 | 592119 | 06/01/2025 |
| MCINTIRE, ERIC | 44-7808 | 1 | 62.00 | 4270********5667 | 001173 | 06/01/2025 |
| MCINTYRE, MICHAEL | 44-30263 | 1 | 35.00 | 4342********1201 | 065744 | 06/01/2025 |
| MCNAMAR, LESLIE | 44-28582 | 1 | 90.00 | 4266********9461 | 08660D | 06/01/2025 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 024605 | 06/01/2025 |
| MEIER, JACCOB | 44-21957 | 1 | 35.00 | 5144********9639 | 08692Z | 06/01/2025 |
| MILLER, EMMA | 44-23901 | 1 | 30.00 | 4473********2867 | 024622 | 06/01/2025 |
| MILLER, JESSEE | 44-27497 | 1 | 35.00 | 4452********3570 | 024608 | 06/01/2025 |
| MILLER, PAYTON | 44-30375 | 1 | 35.00 | 4663********0511 | 592121 | 06/01/2025 |
| MILLER, ZANE | 44-27478 | 1 | 35.00 | 4160********5752 | 044624 | 06/01/2025 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********6280 | 47655D | 06/01/2025 |
| MIZEJEWSKI, STEPHEN | 44-23002 | 1 | 35.00 | 4160********5960 | 044624 | 06/01/2025 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 35.00 | 4147********4680 | 08751D | 06/01/2025 |
| MOORE, JORDAN | 44-44251 | 1 | 35.00 | 5466********1665 | 00166B | 06/01/2025 |
| MOSER, NANCY | 44-4206 | 1 | 62.00 | 4100********2678 | 48503G | 06/01/2025 |
| NAVAS, JOSE | 44-1896 | 1 | 90.00 | 4100********1438 | 48753D | 06/01/2025 |
| NELSON, MOLLY | 44-41838 | 1 | 35.00 | 4663********4874 | 592125 | 06/01/2025 |
| ODELL, SHAUN | 44-32773 | 1 | 35.00 | 4473********6593 | 024626 | 06/01/2025 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 592126 | 06/01/2025 |
| PARKER, REBECCA BECKY | 44-28551 | 1 | 90.00 | 4400********3259 | 05080C | 06/01/2025 |
| PATEL, TANVI | 44-21837 | 1 | 35.00 | 4147********7741 | 08857C | 06/01/2025 |
| PEALE, SHANNON | 44-32739 | 1 | 30.00 | 4473********8889 | 024627 | 06/01/2025 |
| PERDUE, DIANA | 44-2790 | 1 | 28.00 | 4147********5200 | 08897D | 06/01/2025 |
| PETERS, JEFFREY | 44-30224 | 1 | 35.00 | 4000********7079 | 476673 | 06/01/2025 |
| PETTIGREW, JESSE | 44-23911 | 1 | 30.00 | 4366********5499 | 016751 | 06/01/2025 |
| PIERRON, RONALD | 44-21915 | 1 | 35.00 | 5156********3255 | 08868Z | 06/01/2025 |
| PLEICH, JACOB | 44-21801 | 1 | 35.00 | 5589********4072 | 08885Q | 06/01/2025 |
| PLEITEZ, MARVIN | 44-28526 | 1 | 35.00 | 4473********3476 | 024629 | 06/01/2025 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 886998 | 06/01/2025 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 012763 | 06/01/2025 |
| RAMOS, ONNEL | 44-23989 | 1 | 35.00 | 4160********7306 | 044630 | 06/01/2025 |
| REICHHUBER, REILEY | 44-30283 | 1 | 62.00 | 4452********2137 | 717177 | 06/01/2025 |
| REYES, JACOB | 44-23877 | 1 | 35.00 | 4473********3612 | 024631 | 06/01/2025 |
| RICHTER, JONA | 44-27311 | 1 | 62.00 | 4147********7726 | 08922D | 06/01/2025 |
| RIKER, DUSTIN | 44-1728 | 1 | 62.00 | 5575********0475 | 009994 | 06/01/2025 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 57.00 | 4473********8886 | 024631 | 06/01/2025 |
| RODRIGUEZ, ANTONIO | 44-7860 | 1 | 88.00 | 4798********3221 | 401064 | 06/01/2025 |
| RUTHERFORD, TANJA | 44-26612 | 1 | 35.00 | 4100********4081 | 51880D | 06/01/2025 |
| SALLANDAY, AARON | 44-18130 | 1 | 35.00 | 4473********3078 | 024634 | 06/01/2025 |
| SAVAGE, CHRISTOPHER | 44-21938 | 1 | 90.00 | 4867********4666 | 034605 | 06/01/2025 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 024633 | 06/01/2025 |
| SCOTT, TIBBI | 44-23984 | 1 | 35.00 | 4160********8001 | 044634 | 06/01/2025 |
| SEALS, TAELOR | 44-27357 | 1 | 35.00 | 4452********2655 | 024620 | 06/01/2025 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 592130 | 06/01/2025 |
| SENN, ANDY | 44-23894 | 1 | 35.00 | 4342********7362 | 010067 | 06/01/2025 |
| SHIELDS, BRANDON | 44-23956 | 1 | 35.00 | 4552********1556 | 741996 | 06/01/2025 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 165467 | 06/01/2025 |
| SMITH, KOLTEN | 44-30319 | 1 | 35.00 | 4473********7908 | 024636 | 06/01/2025 |
| SON, LILY | 44-7976 | 1 | 47.00 | 4802********1658 | 013677 | 06/01/2025 |
| STATON, PATRICK | 44-27437 | 1 | 35.00 | 4000********4851 | 162956 | 06/01/2025 |
| STEEL, NATHANIAL | 44-2769 | 1 | 35.00 | 4160********0105 | 044638 | 06/01/2025 |
| STEELE, TOM | 44-5311 | 1 | 112.00 | 4791********8817 | 091506 | 06/01/2025 |
| SUTHERLAND, ISAAC | 44-27431 | 1 | 35.00 | 4473********5288 | 024640 | 06/01/2025 |
| SUTHERLAND, PAULA | 44-4229 | 1 | 62.00 | 4473********7399 | 024638 | 06/01/2025 |
| TAYLOR, JEFF | 44-21964 | 1 | 35.00 | 4473********4413 | 024639 | 06/01/2025 |
| TERRY, ASHLEY | 44-1543 | 1 | 35.00 | 5132********1521 | 00135B | 06/01/2025 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 68095S | 06/01/2025 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 024640 | 06/01/2025 |
| TOLLE, AUSTIN | 44-31652 | 1 | 35.00 | 4366********6488 | 003675 | 06/01/2025 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********9175 | 241410 | 06/01/2025 |
| TRACER, AMBER | 44-31691 | 1 | 90.00 | 4473********3854 | 024641 | 06/01/2025 |
| TRIGGS, SUSAN | 44-21905 | 1 | 62.00 | 4342********1080 | 052260 | 06/01/2025 |
| TURPIN, ATHENA | 44-21999 | 1 | 62.00 | 4473********5228 | 024642 | 06/01/2025 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 13.00 | 4470********6541 | 024642 | 06/01/2025 |
| VEGA, JORGE | 44-1350 | 1 | 25.00 | 4473********9135 | 024643 | 06/01/2025 |
| WADDELL, MARK | 44-23041 | 1 | 57.00 | 4663********8179 | 592134 | 06/01/2025 |
| WADDELL, WENDY | 44-23034 | 1 | 35.00 | 4473********3395 | 024643 | 06/01/2025 |
| WADE, ERICA | 44-43372 | 1 | 30.00 | 4473********2842 | 024644 | 06/01/2025 |
| WALL, CORY | 44-23811 | 1 | 62.00 | 4160********9276 | 044644 | 06/01/2025 |
| WARD, PHILLIP | 44-9444 | 1 | 35.00 | 4147********4489 | 09368D | 06/01/2025 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 592135 | 06/01/2025 |
| WEAVER, CHRISTINA | 44-18107 | 1 | 62.00 | 5424********7572 | 69916P | 06/01/2025 |
| WILSON, ALEX | 44-7887 | 1 | 35.00 | 5275********2526 | 124763 | 06/01/2025 |
| WILSON, KAY | 44-27339 | 1 | 62.00 | 4100********7863 | 59400D | 06/01/2025 |
| WOOD, MELISSA | 44-21995 | 1 | 35.00 | 5449********3790 | 848221 | 06/01/2025 |
| WORLEY, TYLER | 44-7992 | 1 | 35.00 | 5528********5549 | 09414Q | 06/01/2025 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4100********1745 | 59901C | 06/01/2025 |
| WULLENWABER, HEATHER | 44-44242 | 1 | 35.00 | 4473********3186 | 024648 | 06/01/2025 |
| YEAROUT, DOMINICK | 44-30238 | 1 | 35.00 | 4366********4080 | 008418 | 06/01/2025 |
| YOUNGER, COLE | 44-9567 | 1 | 35.00 | 4535********6586 | 742007 | 06/01/2025 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 024648 | 06/01/2025 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 36 | MasterCard | 1341.00 |
| 181 | Visa | 8306.99 |
| 3 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 9842.99 |