| 08/01/2025 |
| 06:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEENE, CAMERON | 44-30398 | 1 | 35.00 | 4366********7766 | 020216 | 08/01/2025 |
| ABUNDEZ, DAISY | 44-27423 | 1 | 35.00 | 4266********1976 | 09402D | 08/01/2025 |
| ADMIRE, JIMMIE | 44-27309 | 1 | 100.00 | 4366********4891 | 016196 | 08/01/2025 |
| AKERS, JERRY | 44-30297 | 1 | 35.00 | 5128********7739 | 454372 | 08/01/2025 |
| ALBERTO-ZARCO, ALEXSANDER | 44-27454 | 1 | 35.00 | 4663********9834 | 041767 | 08/01/2025 |
| ALLEN, MARCUS | 44-40263 | 1 | 35.00 | 4246********8003 | 09415G | 08/01/2025 |
| ANKENY, LOGAN | 44-19540 | 1 | 62.00 | 4663********0743 | 041768 | 08/01/2025 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********4907 | 020768 | 08/01/2025 |
| AUSTIN, JUSTIN | 44-23838 | 1 | 35.00 | 6011********5149 | 00135R | 08/01/2025 |
| AVALOS, CELESTE | 44-23822 | 1 | 30.00 | 5122********1719 | 95580Z | 08/01/2025 |
| BAGLEY, BEN | 44-18124 | 1 | 35.00 | 4037********3261 | 401031 | 08/01/2025 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 35.00 | 6011********0090 | 00143R | 08/01/2025 |
| BAKER, JORDAN | 44-28512 | 1 | 30.00 | 5449********0195 | 844381 | 08/01/2025 |
| BALK, KEVIN | 44-27432 | 1 | 27.99 | 4037********4964 | 401031 | 08/01/2025 |
| BALLARD, JOSEPH | 44-41685 | 1 | 62.00 | 4663********0821 | 041770 | 08/01/2025 |
| BALLARD, KALEB | 44-2775 | 1 | 35.00 | 5178********6703 | 09499Z | 08/01/2025 |
| BANGEMANN-JOHNS, LEON | 44-27496 | 1 | 35.00 | 4663********5187 | 041771 | 08/01/2025 |
| BARNETT, EARL | 44-45107 | 1 | 62.00 | 4342********5725 | 065611 | 08/01/2025 |
| BASH, BRYAN | 44-1132 | 1 | 62.00 | 4100********9630 | 66153D | 08/01/2025 |
| BAXTER, CAITLIN | 44-40259 | 1 | 62.00 | 4663********5103 | 041772 | 08/01/2025 |
| BELTRAN, ERIK | 44-21843 | 1 | 35.00 | 4366********4516 | 015576 | 08/01/2025 |
| BENITEZ, URIEL | 44-21876 | 1 | 62.00 | 4663********3682 | 041773 | 08/01/2025 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 62.00 | 4663********3914 | 041774 | 08/01/2025 |
| BIRKHOLZ, ALLEY | 44-9406 | 1 | 62.00 | 4160********5414 | 041319 | 08/01/2025 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********6423 | 191931 | 08/01/2025 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 041775 | 08/01/2025 |
| BOONE, JUSTIN | 44-1883 | 1 | 30.00 | 4426********6245 | 141836 | 08/01/2025 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 815654 | 08/01/2025 |
| BRADFORD, TYE | 44-30329 | 1 | 30.00 | 4663********5275 | 041776 | 08/01/2025 |
| BRAWNER, MAXWELL | 44-23849 | 1 | 30.00 | 4473********9924 | 021321 | 08/01/2025 |
| BRIGHTMAN, DYLAN | 44-30399 | 1 | 30.00 | 4397********1325 | 09628D | 08/01/2025 |
| BURGESS, ANDREW | 44-19563 | 1 | 30.00 | 4000********5860 | 853662 | 08/01/2025 |
| BURIAN, TINA | 44-21914 | 1 | 35.00 | 5449********5925 | 844900 | 08/01/2025 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5542 | 041322 | 08/01/2025 |
| BURNETT, NICKIE | 44-27472 | 1 | 35.00 | 4147********9493 | 09684D | 08/01/2025 |
| BURNS, BISHOP | 44-18125 | 1 | 62.00 | 4358********6614 | 021323 | 08/01/2025 |
| BUTLER, MICHAEL | 44-18153 | 1 | 35.00 | 4076********5720 | 489243 | 08/01/2025 |
| CHRISTENSEN, SUSAN | 44-16737 | 1 | 35.00 | 4147********9418 | 401031 | 08/01/2025 |
| CLARK, MATT | 44-27327 | 1 | 35.00 | 4599********9688 | 010404 | 08/01/2025 |
| CLOUSTON, LEROY | 44-5398 | 1 | 33.00 | 5218********1450 | 00111P | 08/01/2025 |
| COONS, TYLER | 44-21882 | 1 | 30.00 | 4663********7862 | 041782 | 08/01/2025 |
| COOPER, BEN | 44-37563 | 1 | 32.00 | 4100********7538 | 72143D | 08/01/2025 |
| CORCORAN-NILL, CHASE | 44-2720 | 1 | 35.00 | 5424********5127 | 94617P | 08/01/2025 |
| CORNACCHIA, NATHAN | 44-27398 | 1 | 62.00 | 4473********4543 | 021325 | 08/01/2025 |
| COX, ABBEY | 44-9465 | 1 | 90.00 | 4663********8568 | 041784 | 08/01/2025 |
| CRABB, TREY | 44-9432 | 1 | 30.00 | 5449********6715 | 844395 | 08/01/2025 |
| CROWSON, LUKE | 44-23884 | 1 | 35.00 | 4366********1672 | 017749 | 08/01/2025 |
| DAVASHER, JASON | 44-7946 | 1 | 35.00 | 4663********5253 | 041785 | 08/01/2025 |
| DAY, REAGAN | 44-30267 | 1 | 30.00 | 4266********8026 | 021327 | 08/01/2025 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 021327 | 08/01/2025 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 09838Z | 08/01/2025 |
| DICKSON, LUKE | 44-30204 | 1 | 100.00 | 4266********7600 | 09847D | 08/01/2025 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1161 | 844891 | 08/01/2025 |
| DITLEFSEN, TROY | 44-30271 | 1 | 35.00 | 5156********4458 | 09869Z | 08/01/2025 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4147********6684 | 02331D | 08/01/2025 |
| DUFAULT, JUSTIN | 44-4209 | 1 | 35.00 | 4663********7825 | 041787 | 08/01/2025 |
| DUQUETTE, DEREK | 44-18196 | 1 | 85.00 | 4867********7624 | 091305 | 08/01/2025 |
| DUSCHKA, LORNA | 44-2747 | 1 | 35.00 | 5144********6443 | 09915Z | 08/01/2025 |
| EARLEY, STEVEN | 44-1830 | 1 | 62.00 | 5178********3956 | 09899P | 08/01/2025 |
| EDNEY, GREG | 44-30249 | 1 | 90.00 | 4470********5331 | 021330 | 08/01/2025 |
| EGOROFF, LAUREN | 44-1097 | 1 | 35.00 | 4432********4709 | 971080 | 08/01/2025 |
| FIELDER, ASHLEY | 44-27488 | 1 | 102.00 | 4366********5975 | 014343 | 08/01/2025 |
| FISHER, TREY | 44-27434 | 1 | 35.00 | 4100********4232 | 75354D | 08/01/2025 |
| FLORES, THOMAS | 44-1832 | 1 | 35.00 | 4663********4688 | 041790 | 08/01/2025 |
| FOSTER, DAVID | 44-48303 | 1 | 35.00 | 4160********7427 | 041332 | 08/01/2025 |
| FRANK, JOSHUA | 44-23886 | 1 | 35.00 | 4100********6552 | 75757D | 08/01/2025 |
| FRANKS, TRACEY | 44-5382 | 1 | 35.00 | 4147********4001 | 08510D | 08/01/2025 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 00009Z | 08/01/2025 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4452********0386 | 021333 | 08/01/2025 |
| GARN, GREG | 44-43383 | 1 | 35.00 | 4663********5214 | 041792 | 08/01/2025 |
| GEIL, JACOB | 44-1504 | 1 | 35.00 | 4473********1480 | 021333 | 08/01/2025 |
| GIBBS, KALEB | 44-21831 | 1 | 35.00 | 4663********2905 | 041795 | 08/01/2025 |
| GIBSON, TAYLER | 44-28580 | 1 | 35.00 | 4663********3238 | 041794 | 08/01/2025 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 00045Z | 08/01/2025 |
| GONZALEZ, FRANK | 44-21931 | 1 | 25.00 | 4366********3257 | 025830 | 08/01/2025 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 007733 | 08/01/2025 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 00066D | 08/01/2025 |
| GROSSMAN, BETH | 44-16704 | 1 | 62.00 | 4147********5304 | 03034D | 08/01/2025 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00186B | 08/01/2025 |
| HAMMOND, THOMAS | 44-23094 | 1 | 35.00 | 5128********1991 | 454390 | 08/01/2025 |
| HARCUS, JOHN | 44-31676 | 1 | 30.00 | 4147********9219 | 00797D | 08/01/2025 |
| HARPOLE, GARRET | 44-9469 | 1 | 62.00 | 4473********6833 | 021336 | 08/01/2025 |
| HAWKINS, JEREMY | 44-23906 | 1 | 35.00 | 4663********4041 | 041797 | 08/01/2025 |
| HEMINGWAY, COLLEEN | 44-23869 | 1 | 35.00 | 4867********4366 | 071305 | 08/01/2025 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001396 | 08/01/2025 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********8342 | 007736 | 08/01/2025 |
| HENTZE, HALEY | 44-4202 | 1 | 35.00 | 4472********5273 | 008019 | 08/01/2025 |
| HERTZOG, TRISTEN | 44-4299 | 1 | 35.00 | 4663********1756 | 041800 | 08/01/2025 |
| HIGHTOWER, KAY | 44-23930 | 1 | 35.00 | 4147********5299 | 00159D | 08/01/2025 |
| HILLSMAN, LEVI | 44-9415 | 1 | 35.00 | 4432********4156 | 971110 | 08/01/2025 |
| HODGSON, BRITNIE | 44-27396 | 1 | 62.00 | 4037********8955 | 401031 | 08/01/2025 |
| HOFFMAN, NICK | 44-1701 | 1 | 62.00 | 4663********7937 | 041801 | 08/01/2025 |
| HOPKINS, JOSH | 44-23899 | 1 | 30.00 | 4246********1845 | 00185G | 08/01/2025 |
| HORNING, BROCK | 44-48340 | 1 | 85.00 | 4663********9829 | 041802 | 08/01/2025 |
| HORNING, TYSON | 44-9429 | 1 | 90.00 | 6011********2354 | 511160 | 08/01/2025 |
| HOWE, CHRISTINE | 44-8346 | 1 | 30.00 | 4663********5113 | 041803 | 08/01/2025 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 00215D | 08/01/2025 |
| JAGER, DILLON | 44-1754 | 1 | 57.00 | 5449********7518 | 847110 | 08/01/2025 |
| JIMENES, ERICK | 44-16718 | 1 | 100.00 | 4160********4936 | 041341 | 08/01/2025 |
| JOBE, TAYLOR | 44-1352 | 1 | 35.00 | 4366********7601 | 019853 | 08/01/2025 |
| JOHNSON, LUKE | 44-1603 | 1 | 35.00 | 5145********2788 | 815674 | 08/01/2025 |
| JORDAN, SUSAN | 44-44286 | 1 | 30.00 | 4663********9212 | 041804 | 08/01/2025 |
| KELLEY, MIKINZE | 44-30235 | 1 | 52.00 | 4147********8252 | 00275D | 08/01/2025 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001186 | 08/01/2025 |
| KLINGLER, AUSTIN | 44-27441 | 1 | 62.00 | 4366********8684 | 007749 | 08/01/2025 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 00344P | 08/01/2025 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 4663********4218 | 041806 | 08/01/2025 |
| LACOSTE, JOE | 44-1556 | 1 | 52.00 | 4400********1570 | 04445C | 08/01/2025 |
| LACY, RYAN | 44-21994 | 1 | 35.00 | 4663********9439 | 041808 | 08/01/2025 |
| LANE, GAVIN | 44-7937 | 1 | 35.00 | 4663********9633 | 041809 | 08/01/2025 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 00363D | 08/01/2025 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001189 | 08/01/2025 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 041810 | 08/01/2025 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 5466********8152 | 03722Z | 08/01/2025 |
| LLOYD, SUZY | 44-41595 | 1 | 35.00 | 4147********1063 | 00394D | 08/01/2025 |
| LUTON, NICH | 44-21834 | 1 | 62.00 | 4366********6179 | 018386 | 08/01/2025 |
| MARELLI, CHARLES | 44-23931 | 1 | 35.00 | 5156********4116 | 00413Z | 08/01/2025 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 35.00 | 5463********7807 | 00417P | 08/01/2025 |
| MARTIN, DEVIN | 44-30366 | 1 | 30.00 | 4473********4544 | 021347 | 08/01/2025 |
| MARTINES, JAKE | 44-25583 | 1 | 35.00 | 4366********1095 | 030522 | 08/01/2025 |
| MARTINEZ, SELENA | 44-28542 | 1 | 62.00 | 4663********3819 | 041813 | 08/01/2025 |
| MATSON, SHERI | 44-21979 | 1 | 35.00 | 4147********6237 | 02973D | 08/01/2025 |
| MATTHEISEN, JON | 44-41816 | 1 | 35.00 | 4663********7322 | 041814 | 08/01/2025 |
| MAXWELL, CADE | 44-23992 | 1 | 62.00 | 4725********3712 | 001529 | 08/01/2025 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 28.00 | 4160********3839 | 041349 | 08/01/2025 |
| MCCORD, WHITNEY | 44-21928 | 1 | 114.00 | 4473********5362 | 021349 | 08/01/2025 |
| MCCORMICK, SCOTT | 44-28566 | 1 | 35.00 | 4663********3707 | 041815 | 08/01/2025 |
| MCINTIRE, ERIC | 44-7808 | 1 | 35.00 | 4270********5667 | 001032 | 08/01/2025 |
| MCINTYRE, MICHAEL | 44-30263 | 1 | 35.00 | 4342********1201 | 040146 | 08/01/2025 |
| MCNAMAR, LESLIE | 44-28582 | 1 | 90.00 | 4266********9461 | 00501D | 08/01/2025 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 001305 | 08/01/2025 |
| MEIER, JACCOB | 44-21957 | 1 | 35.00 | 5144********9639 | 00522Z | 08/01/2025 |
| MILLER, JESSEE | 44-27497 | 1 | 35.00 | 4452********3570 | 021351 | 08/01/2025 |
| MILLER, PAYTON | 44-30375 | 1 | 35.00 | 4663********0511 | 041816 | 08/01/2025 |
| MILLER, ZANE | 44-27478 | 1 | 35.00 | 4160********5752 | 041351 | 08/01/2025 |
| MILLS, BEN | 44-1802 | 1 | 35.00 | 4473********7055 | 021352 | 08/01/2025 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********6280 | 87197D | 08/01/2025 |
| MIZEJEWSKI, STEPHEN | 44-23002 | 1 | 35.00 | 4160********5960 | 041353 | 08/01/2025 |
| MONTEZ, SHAYLEE | 44-1853 | 1 | 35.00 | 4147********4680 | 00594D | 08/01/2025 |
| MONTOYA, JACOB | 44-40395 | 1 | 35.00 | 4663********8124 | 041818 | 08/01/2025 |
| MOORE, JORDAN | 44-44251 | 1 | 35.00 | 5466********1665 | 00187B | 08/01/2025 |
| MORRISON, ALICE | 44-40286 | 1 | 35.00 | 4170********3428 | 836958 | 08/01/2025 |
| MOSER, NANCY | 44-4206 | 1 | 62.00 | 4100********2678 | 88101G | 08/01/2025 |
| NAVAS, JOSE | 44-1896 | 1 | 90.00 | 4100********1438 | 88559D | 08/01/2025 |
| NELSON, MOLLY | 44-41838 | 1 | 35.00 | 4663********4874 | 041819 | 08/01/2025 |
| ODELL, SHAUN | 44-32773 | 1 | 35.00 | 4473********6593 | 021355 | 08/01/2025 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 041820 | 08/01/2025 |
| PANDORO OLLUAS, BEITHA ALICIA | 44-40298 | 1 | 62.00 | 4342********0186 | 032432 | 08/01/2025 |
| PARKER, REBECCA BECKY | 44-28551 | 1 | 90.00 | 4400********3259 | 08001C | 08/01/2025 |
| PATEL, TANVI | 44-21837 | 1 | 35.00 | 4147********7741 | 00692D | 08/01/2025 |
| PERDUE, DIANA | 44-2790 | 1 | 28.00 | 4147********5200 | 07702D | 08/01/2025 |
| PETERS, JEFFREY | 44-30224 | 1 | 35.00 | 4000********7079 | 732455 | 08/01/2025 |
| PETTIGREW, JESSE | 44-23911 | 1 | 30.00 | 4366********5499 | 017790 | 08/01/2025 |
| PICK, TAYLOR | 44-40291 | 1 | 35.00 | 4342********9362 | 056913 | 08/01/2025 |
| PIERRON, RONALD | 44-21915 | 1 | 35.00 | 5156********3255 | 00749Z | 08/01/2025 |
| PLEICH, JACOB | 44-21801 | 1 | 35.00 | 5589********4072 | 00730Q | 08/01/2025 |
| PLEITEZ, MARVIN | 44-28526 | 1 | 35.00 | 4473********3476 | 021358 | 08/01/2025 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 134993 | 08/01/2025 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 072767 | 08/01/2025 |
| RAMOS, ONNEL | 44-23989 | 1 | 35.00 | 4160********7306 | 041359 | 08/01/2025 |
| RATUFF, SAMMI | 44-27379 | 1 | 35.00 | 4347********8613 | 091305 | 08/01/2025 |
| REICHHUBER, REILEY | 44-30283 | 1 | 62.00 | 4452********2137 | 630682 | 08/01/2025 |
| REYES, JACOB | 44-23877 | 1 | 35.00 | 4473********3612 | 021359 | 08/01/2025 |
| RICHTER, JONA | 44-27311 | 1 | 62.00 | 4147********7726 | 02017D | 08/01/2025 |
| RIKER, DUSTIN | 44-1728 | 1 | 62.00 | 5575********0475 | 008042 | 08/01/2025 |
| RIPLEY, ANDI | 44-7927 | 1 | 45.00 | 4167********2952 | 041401 | 08/01/2025 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 57.00 | 4473********8886 | 021401 | 08/01/2025 |
| RODRIGUEZ, ANTONIO | 44-7860 | 1 | 88.00 | 4798********3221 | 401041 | 08/01/2025 |
| ROGERS, JAKE | 44-40280 | 1 | 62.00 | 4473********4059 | 021403 | 08/01/2025 |
| ROGERS, ZACH | 44-40279 | 1 | 62.00 | 4473********4059 | 021402 | 08/01/2025 |
| SALLANDAY, AARON | 44-18130 | 1 | 35.00 | 4473********3078 | 021402 | 08/01/2025 |
| SAVAGE, CHRISTOPHER | 44-21938 | 1 | 90.00 | 4867********4666 | 031405 | 08/01/2025 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 021402 | 08/01/2025 |
| SCOTT, TIBBI | 44-23984 | 1 | 35.00 | 4160********8001 | 041403 | 08/01/2025 |
| SEALS, TAELOR | 44-27357 | 1 | 35.00 | 4452********2655 | 021404 | 08/01/2025 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 041821 | 08/01/2025 |
| SENN, ANDY | 44-23894 | 1 | 35.00 | 4342********7362 | 001822 | 08/01/2025 |
| SHERMAN, CODY | 44-25569 | 1 | 35.00 | 4366********1062 | 014385 | 08/01/2025 |
| SHIELDS, BRANDON | 44-23956 | 1 | 35.00 | 4552********1556 | 010445 | 08/01/2025 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 104344 | 08/01/2025 |
| SMITH, KOLTEN | 44-30319 | 1 | 35.00 | 4473********7908 | 021406 | 08/01/2025 |
| SMYTH, KYLE | 44-27322 | 1 | 35.00 | 4663********1154 | 041822 | 08/01/2025 |
| SON, LILY | 44-7976 | 1 | 47.00 | 4802********1658 | 001084 | 08/01/2025 |
| STATON, PATRICK | 44-27437 | 1 | 35.00 | 4000********4851 | 731293 | 08/01/2025 |
| STEELE, TOM | 44-5311 | 1 | 112.00 | 4791********8817 | 021984 | 08/01/2025 |
| STONER, MARCI | 44-40398 | 1 | 35.00 | 4672********8643 | 640791 | 08/01/2025 |
| STRIPLING, BROGAN | 44-44219 | 1 | 35.00 | 4636********6257 | 001797 | 08/01/2025 |
| SUTHERLAND, ISAAC | 44-27431 | 1 | 35.00 | 4473********5288 | 021408 | 08/01/2025 |
| SUTHERLAND, PAULA | 44-4229 | 1 | 62.00 | 4473********7399 | 021407 | 08/01/2025 |
| TAYLOR, JEFF | 44-21964 | 1 | 35.00 | 4473********4413 | 021408 | 08/01/2025 |
| TERRY, ASHLEY | 44-1543 | 1 | 35.00 | 5132********1521 | 00180B | 08/01/2025 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 14216S | 08/01/2025 |
| THOMAS, MADELINE | 44-40301 | 1 | 35.00 | 4147********6472 | 02273I | 08/01/2025 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 021409 | 08/01/2025 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********9175 | 629218 | 08/01/2025 |
| TRACER, AMBER | 44-31691 | 1 | 90.00 | 4473********3854 | 021409 | 08/01/2025 |
| VAN AKEN, ERIC | 44-30219 | 1 | 62.00 | 4737********2043 | 033113 | 08/01/2025 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 13.00 | 4470********6541 | 021410 | 08/01/2025 |
| VEGA, JORGE | 44-1350 | 1 | 25.00 | 4473********9135 | 021410 | 08/01/2025 |
| WADDELL, MARK | 44-23041 | 1 | 57.00 | 4663********8179 | 041827 | 08/01/2025 |
| WADDELL, WENDY | 44-23034 | 1 | 35.00 | 4473********3395 | 021411 | 08/01/2025 |
| WADE, ERICA | 44-43372 | 1 | 30.00 | 4473********2842 | 021411 | 08/01/2025 |
| WADLEY, CHRIS | 44-23842 | 1 | 35.00 | 4009********7631 | 158480 | 08/01/2025 |
| WARD, PHILLIP | 44-9444 | 1 | 35.00 | 4147********4489 | 02375D | 08/01/2025 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 041830 | 08/01/2025 |
| WARREN NEW, JOEL | 44-27307 | 1 | 35.00 | 4663********1990 | 041831 | 08/01/2025 |
| WEAVER, CHRISTINA | 44-18107 | 1 | 62.00 | 5424********7572 | 16135P | 08/01/2025 |
| WILSON, ALEX | 44-7887 | 1 | 35.00 | 5275********2526 | 181849 | 08/01/2025 |
| WOODSIDE, ATRAYO | 44-4256 | 1 | 70.00 | 4663********9145 | 041833 | 08/01/2025 |
| WORLEY, TYLER | 44-7992 | 1 | 35.00 | 5528********5549 | 02421Q | 08/01/2025 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4100********1745 | 00903C | 08/01/2025 |
| YEAROUT, DOMINICK | 44-30238 | 1 | 35.00 | 4366********4080 | 018424 | 08/01/2025 |
| YOUNG, ALISHA | 44-23047 | 1 | 62.00 | 4147********0679 | 02454D | 08/01/2025 |
| YOUNGER, COLE | 44-9567 | 1 | 35.00 | 4535********6586 | 010455 | 08/01/2025 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 021416 | 08/01/2025 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 34 | MasterCard | 1249.00 |
| 177 | Visa | 8053.99 |
| 3 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 9497.99 |