| 10/01/2025 |
| 05:46:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDEZ, DAISY | 44-27423 | 1 | 35.00 | 4266********1976 | 01904D | 10/01/2025 |
| ADMIRE, JIMMIE | 44-27309 | 1 | 100.00 | 4366********4891 | 020841 | 10/01/2025 |
| AGUILERA, ROBERT | 44-16794 | 1 | 62.00 | 4418********8247 | 520600 | 10/01/2025 |
| ALBERTO-ZARCO, ALEXSANDER | 44-27454 | 1 | 35.00 | 4663********9834 | 215648 | 10/01/2025 |
| ALLEN, MARCUS | 44-40263 | 1 | 35.00 | 4246********8003 | 01917G | 10/01/2025 |
| ANKENY, LOGAN | 44-19540 | 1 | 62.00 | 4663********0743 | 215650 | 10/01/2025 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********4907 | 009792 | 10/01/2025 |
| AUSTIN, JUSTIN | 44-23838 | 1 | 35.00 | 6011********5149 | 00166R | 10/01/2025 |
| AVALOS, CELESTE | 44-23822 | 1 | 30.00 | 5122********1719 | 38030Z | 10/01/2025 |
| BAGLEY, BEN | 44-18124 | 1 | 35.00 | 4037********3261 | 401070 | 10/01/2025 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 35.00 | 6011********0090 | 00176R | 10/01/2025 |
| BAKER, JORDAN | 44-28512 | 1 | 30.00 | 5449********0195 | 843799 | 10/01/2025 |
| BALK, KEVIN | 44-27432 | 1 | 27.99 | 4037********4964 | 401070 | 10/01/2025 |
| BANGEMANN-JOHNS, LEON | 44-27496 | 1 | 35.00 | 4663********5187 | 215652 | 10/01/2025 |
| BARNETT, EARL | 44-45107 | 1 | 62.00 | 4342********5725 | 093354 | 10/01/2025 |
| BASH, BRYAN | 44-1132 | 1 | 62.00 | 4100********9315 | 18601D | 10/01/2025 |
| BAXTER, CAITLIN | 44-40259 | 1 | 62.00 | 4663********5103 | 215653 | 10/01/2025 |
| BELTRAN, ERIK | 44-21843 | 1 | 35.00 | 4366********4516 | 008755 | 10/01/2025 |
| BERG, DYLAN | 44-40366 | 1 | 62.00 | 4342********2633 | 061554 | 10/01/2025 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 62.00 | 4663********3914 | 215657 | 10/01/2025 |
| BIONDI, ALYSSA | 44-57211 | 1 | 35.00 | 4388********2174 | 02088D | 10/01/2025 |
| BIRKHOLZ, ALLEY | 44-9406 | 1 | 62.00 | 4160********5414 | 040736 | 10/01/2025 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********6423 | 100871 | 10/01/2025 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 215658 | 10/01/2025 |
| BOONE, JUSTIN | 44-1883 | 1 | 30.00 | 4426********6245 | 190173 | 10/01/2025 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 853188 | 10/01/2025 |
| BRADFORD, TYE | 44-30329 | 1 | 30.00 | 4663********5275 | 215659 | 10/01/2025 |
| BRAWNER, MAXWELL | 44-23849 | 1 | 30.00 | 4473********9924 | 020739 | 10/01/2025 |
| BURIAN, TINA | 44-21914 | 1 | 35.00 | 5449********5925 | 844318 | 10/01/2025 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5542 | 040739 | 10/01/2025 |
| BURNETT, NICKIE | 44-27472 | 1 | 35.00 | 4147********9493 | 02199D | 10/01/2025 |
| BURNS, BISHOP | 44-18125 | 1 | 62.00 | 4358********6614 | 020740 | 10/01/2025 |
| BUTLER, MICHAEL | 44-18153 | 1 | 35.00 | 4076********5720 | 715175 | 10/01/2025 |
| CAUTHORN, ANDREW | 44-1121 | 1 | 35.00 | 4663********5242 | 215662 | 10/01/2025 |
| CLARK, MATT | 44-27327 | 1 | 35.00 | 4599********9688 | 280461 | 10/01/2025 |
| CLOUSTON, LEROY | 44-5398 | 1 | 33.00 | 5218********1450 | 00181T | 10/01/2025 |
| COONS, TYLER | 44-21882 | 1 | 30.00 | 4663********7862 | 215663 | 10/01/2025 |
| COOPER, BEN | 44-37563 | 1 | 32.00 | 4100********7538 | 26315D | 10/01/2025 |
| CORCORAN-NILL, CHASE | 44-2720 | 1 | 35.00 | 5424********5127 | 24354P | 10/01/2025 |
| CORNACCHIA, NATHAN | 44-27398 | 1 | 62.00 | 4473********4543 | 020743 | 10/01/2025 |
| COX, ABBEY | 44-9465 | 1 | 90.00 | 4663********8568 | 215666 | 10/01/2025 |
| CRABB, TREY | 44-9432 | 1 | 30.00 | 5449********6715 | 843812 | 10/01/2025 |
| CROWSON, LUKE | 44-23884 | 1 | 35.00 | 4366********1672 | 008770 | 10/01/2025 |
| DAY, REAGAN | 44-30267 | 1 | 30.00 | 4266********8026 | 020745 | 10/01/2025 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 020744 | 10/01/2025 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 02373Z | 10/01/2025 |
| DICKSON, LUKE | 44-30204 | 1 | 100.00 | 4266********7600 | 02381D | 10/01/2025 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1161 | 844308 | 10/01/2025 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4147********6684 | 03969D | 10/01/2025 |
| DOVER, SUSAN | 44-40251 | 1 | 52.00 | 4270********7706 | 001132 | 10/01/2025 |
| DUQUETTE, DEREK | 44-18196 | 1 | 85.00 | 4867********7624 | 205141 | 10/01/2025 |
| DUSCHKA, LORNA | 44-2747 | 1 | 35.00 | 5144********6443 | 02408Z | 10/01/2025 |
| EARLEY, STEVEN | 44-1830 | 1 | 62.00 | 5178********3956 | 02432P | 10/01/2025 |
| EGOROFF, LAUREN | 44-1097 | 1 | 35.00 | 4432********4709 | 134910 | 10/01/2025 |
| FISHER, TREY | 44-27434 | 1 | 35.00 | 4100********4232 | 32098D | 10/01/2025 |
| FLORES, THOMAS | 44-1832 | 1 | 35.00 | 4663********4688 | 215668 | 10/01/2025 |
| FOSTER, DAVID | 44-48303 | 1 | 35.00 | 4160********7427 | 040749 | 10/01/2025 |
| FRANK, JOSHUA | 44-23886 | 1 | 35.00 | 4100********6552 | 33460D | 10/01/2025 |
| FRANKS, TRACEY | 44-5382 | 1 | 35.00 | 4147********4001 | 07363D | 10/01/2025 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 02536Z | 10/01/2025 |
| FRIESEN, SOPHIA | 44-23934 | 1 | 62.00 | 4473********0531 | 020751 | 10/01/2025 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4452********0386 | 020751 | 10/01/2025 |
| GARN, GREG | 44-43383 | 1 | 35.00 | 4663********5214 | 215670 | 10/01/2025 |
| GEIL, JACOB | 44-1504 | 1 | 35.00 | 4473********1480 | 020752 | 10/01/2025 |
| GIBSON, TAYLER | 44-28580 | 1 | 35.00 | 4663********3238 | 215671 | 10/01/2025 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 02579Z | 10/01/2025 |
| GONZALEZ, FRANK | 44-21931 | 1 | 25.00 | 4366********3257 | 003561 | 10/01/2025 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 020883 | 10/01/2025 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 02587D | 10/01/2025 |
| GROSSMAN, BETH | 44-16704 | 1 | 62.00 | 4147********5304 | 08482D | 10/01/2025 |
| GRUENER, RAY | 44-9589 | 1 | 27.00 | 4473********2401 | 020753 | 10/01/2025 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00129B | 10/01/2025 |
| HAMMOND, THOMAS | 44-23094 | 1 | 35.00 | 5128********1991 | 613928 | 10/01/2025 |
| HARPOLE, GARRET | 44-9469 | 1 | 62.00 | 4473********6833 | 020755 | 10/01/2025 |
| HAWKINS, JEREMY | 44-23906 | 1 | 35.00 | 4663********4041 | 215673 | 10/01/2025 |
| HEMINGWAY, COLLEEN | 44-23869 | 1 | 35.00 | 4867********4366 | 430283 | 10/01/2025 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001063 | 10/01/2025 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********8342 | 011642 | 10/01/2025 |
| HENTZE, HALEY | 44-4202 | 1 | 35.00 | 4472********5273 | 007677 | 10/01/2025 |
| HERTZOG, TRISTEN | 44-4299 | 1 | 35.00 | 4663********1756 | 215674 | 10/01/2025 |
| HIGHTOWER, KAY | 44-23930 | 1 | 35.00 | 4147********5299 | 02731D | 10/01/2025 |
| HODGSON, BRITNIE | 44-27396 | 1 | 62.00 | 4037********8955 | 401070 | 10/01/2025 |
| HOFFMAN, NICK | 44-1701 | 1 | 62.00 | 4663********7937 | 215675 | 10/01/2025 |
| HOPKINS, JOSH | 44-23899 | 1 | 30.00 | 4246********1845 | 02747G | 10/01/2025 |
| HORNING, TYSON | 44-9429 | 1 | 90.00 | 6011********2354 | 551905 | 10/01/2025 |
| HORSTMAN, ADAM | 44-44290 | 1 | 30.00 | 4663********3781 | 215676 | 10/01/2025 |
| HOWE, CHRISTINE | 44-8346 | 1 | 30.00 | 4663********5113 | 215677 | 10/01/2025 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 02771D | 10/01/2025 |
| INGRAM, ALEX | 44-1805 | 1 | 35.00 | 4247********4111 | 705000 | 10/01/2025 |
| JAGER, DILLON | 44-1754 | 1 | 57.00 | 5449********7518 | 846529 | 10/01/2025 |
| JIMENES, ERICK | 44-16718 | 1 | 100.00 | 4160********4936 | 040800 | 10/01/2025 |
| JOBE, TAYLOR | 44-1352 | 1 | 35.00 | 4366********7601 | 030808 | 10/01/2025 |
| JOHNSON, JAYDA | 44-31685 | 1 | 35.00 | 4663********3682 | 215678 | 10/01/2025 |
| KELLEY, MIKINZE | 44-30235 | 1 | 52.00 | 4147********8252 | 04037D | 10/01/2025 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001351 | 10/01/2025 |
| KISTER, JAXON | 44-1118 | 1 | 185.00 | 4160********3240 | 040802 | 10/01/2025 |
| KLINGLER, AUSTIN | 44-27441 | 1 | 62.00 | 4366********7739 | 011652 | 10/01/2025 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 04075P | 10/01/2025 |
| KOKKELER, SARA | 44-40404 | 1 | 35.00 | 4663********3104 | 215679 | 10/01/2025 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 4663********4218 | 215680 | 10/01/2025 |
| LACOSTE, JOE | 44-1556 | 1 | 52.00 | 4400********1570 | 00429C | 10/01/2025 |
| LACY, RYAN | 44-21994 | 1 | 35.00 | 4663********9439 | 215681 | 10/01/2025 |
| LANE, GAVIN | 44-7937 | 1 | 35.00 | 4663********9633 | 215682 | 10/01/2025 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 04126D | 10/01/2025 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001353 | 10/01/2025 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 215683 | 10/01/2025 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 5466********8152 | 36127Z | 10/01/2025 |
| LLOYD, SUZY | 44-41595 | 1 | 35.00 | 4147********1063 | 04148D | 10/01/2025 |
| LUTON, NICH | 44-21834 | 1 | 35.00 | 4366********6179 | 003579 | 10/01/2025 |
| MARELLI, CHARLES | 44-23931 | 1 | 35.00 | 5156********4116 | 04176Z | 10/01/2025 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 35.00 | 5463********7807 | 04191P | 10/01/2025 |
| MARTIN, DEVIN | 44-30366 | 1 | 30.00 | 4473********8665 | 020805 | 10/01/2025 |
| MARTINES, JAKE | 44-25583 | 1 | 35.00 | 4366********1095 | 012221 | 10/01/2025 |
| MARTINEZ, SELENA | 44-28542 | 1 | 62.00 | 4663********3819 | 215684 | 10/01/2025 |
| MATTHEISEN, JON | 44-41816 | 1 | 35.00 | 4663********7322 | 215685 | 10/01/2025 |
| MAXWELL, CADE | 44-23992 | 1 | 62.00 | 4725********3712 | 001155 | 10/01/2025 |
| MAY, CHLOE | 44-40443 | 1 | 75.00 | 4663********3661 | 215686 | 10/01/2025 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 28.00 | 4160********3839 | 040807 | 10/01/2025 |
| MCCORD, WHITNEY | 44-21928 | 1 | 114.00 | 4473********5362 | 020808 | 10/01/2025 |
| MCCORMICK, SCOTT | 44-28566 | 1 | 35.00 | 4663********3707 | 215687 | 10/01/2025 |
| MCINTIRE, ERIC | 44-7808 | 1 | 35.00 | 4270********5667 | 001564 | 10/01/2025 |
| MCINTYRE, MICHAEL | 44-30263 | 1 | 35.00 | 4342********1201 | 067545 | 10/01/2025 |
| MCNAMAR, LESLIE | 44-28582 | 1 | 32.00 | 4266********9461 | 04263D | 10/01/2025 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 104677 | 10/01/2025 |
| MEIER, JACCOB | 44-21957 | 1 | 35.00 | 5144********9639 | 04278Z | 10/01/2025 |
| MILLER, EMMA | 44-23901 | 1 | 30.00 | 4663********7769 | 215689 | 10/01/2025 |
| MILLER, PAYTON | 44-30375 | 1 | 35.00 | 4663********0511 | 215690 | 10/01/2025 |
| MILLS, BEN | 44-1802 | 1 | 35.00 | 4473********7055 | 020810 | 10/01/2025 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********6280 | 53309D | 10/01/2025 |
| MIZEJEWSKI, STEPHEN | 44-23002 | 1 | 35.00 | 4160********5960 | 040812 | 10/01/2025 |
| MONTEZ, SHAYLEE | 44-40419 | 1 | 35.00 | 4147********4680 | 04350D | 10/01/2025 |
| MONTOYA, JACOB | 44-40395 | 1 | 35.00 | 4663********8124 | 215693 | 10/01/2025 |
| MOORE, JORDAN | 44-44251 | 1 | 35.00 | 5466********1665 | 00195B | 10/01/2025 |
| MORRISON, ALICE | 44-40286 | 1 | 35.00 | 4170********3428 | 197769 | 10/01/2025 |
| MOSER, NANCY | 44-4206 | 1 | 62.00 | 4100********2678 | 54949G | 10/01/2025 |
| NAVAS, JOSE | 44-1896 | 1 | 62.00 | 4100********1438 | 54616D | 10/01/2025 |
| NELSON, MOLLY | 44-41838 | 1 | 35.00 | 4663********4874 | 215694 | 10/01/2025 |
| NORRIS, CHAD | 44-40349 | 1 | 35.00 | 4366********2356 | 028118 | 10/01/2025 |
| ODELL, SHAUN | 44-32773 | 1 | 35.00 | 4473********6593 | 020814 | 10/01/2025 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 215695 | 10/01/2025 |
| PANDORO OLLUAS, BEITHA ALICIA | 44-40298 | 1 | 62.00 | 4342********0186 | 070305 | 10/01/2025 |
| PATEL, TANVI | 44-21837 | 1 | 35.00 | 4147********7741 | 04462D | 10/01/2025 |
| PERDUE, DIANA | 44-2790 | 1 | 28.00 | 4147********5200 | 09684D | 10/01/2025 |
| PETERS, JEFFREY | 44-30224 | 1 | 35.00 | 4000********7079 | 536946 | 10/01/2025 |
| PETTIGREW, JESSE | 44-23911 | 1 | 30.00 | 4366********5499 | 025172 | 10/01/2025 |
| PICK, TAYLOR | 44-40291 | 1 | 35.00 | 4342********9362 | 059417 | 10/01/2025 |
| PIERRON, RONALD | 44-21915 | 1 | 35.00 | 5156********3255 | 04498Z | 10/01/2025 |
| PLEICH, JACOB | 44-21801 | 1 | 35.00 | 5589********4072 | 04514Q | 10/01/2025 |
| PLEITEZ, MARVIN | 44-28526 | 1 | 35.00 | 4473********3476 | 020817 | 10/01/2025 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 378763 | 10/01/2025 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 090362 | 10/01/2025 |
| RAMOS, ONNEL | 44-23989 | 1 | 62.00 | 4160********7306 | 040818 | 10/01/2025 |
| RATUFF, SAMMI | 44-27379 | 1 | 35.00 | 4347********8613 | 764613 | 10/01/2025 |
| REICHHUBER, REILEY | 44-30283 | 1 | 62.00 | 4452********2137 | 081035 | 10/01/2025 |
| RICHTER, JONA | 44-27311 | 1 | 35.00 | 4147********7726 | 04561D | 10/01/2025 |
| RIKER, DUSTIN | 44-1728 | 1 | 62.00 | 5575********0475 | 007701 | 10/01/2025 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 57.00 | 4473********8886 | 020820 | 10/01/2025 |
| RODRIGUEZ, ANTONIO | 44-40343 | 1 | 35.00 | 5524********1939 | 04593Z | 10/01/2025 |
| SAITO, KOUICHI | 44-40354 | 1 | 35.00 | 4465********9937 | 040821 | 10/01/2025 |
| SALLANDAY, AARON | 44-18130 | 1 | 35.00 | 4473********3078 | 020820 | 10/01/2025 |
| SAVAGE, CHRISTOPHER | 44-21938 | 1 | 90.00 | 4867********4666 | 414256 | 10/01/2025 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 020821 | 10/01/2025 |
| SCOTT, TIBBI | 44-23984 | 1 | 35.00 | 4160********8001 | 040822 | 10/01/2025 |
| SEALS, TAELOR | 44-27357 | 1 | 35.00 | 4452********2655 | 020823 | 10/01/2025 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 215700 | 10/01/2025 |
| SENN, ANDY | 44-23894 | 1 | 35.00 | 4342********7362 | 071434 | 10/01/2025 |
| SHERMAN, CODY | 44-25569 | 1 | 35.00 | 4366********1062 | 017877 | 10/01/2025 |
| SHIELDS, ESTHER | 44-40389 | 1 | 35.00 | 4366********0595 | 014339 | 10/01/2025 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 145246 | 10/01/2025 |
| SMITH, KOLTEN | 44-30319 | 1 | 35.00 | 4473********7908 | 020824 | 10/01/2025 |
| SMYTH, KYLE | 44-27322 | 1 | 35.00 | 4663********1154 | 215702 | 10/01/2025 |
| SON, LILY | 44-7976 | 1 | 47.00 | 4802********1658 | 027361 | 10/01/2025 |
| STATON, PATRICK | 44-27437 | 1 | 35.00 | 4000********4851 | 832992 | 10/01/2025 |
| STEELE, TOM | 44-5311 | 1 | 112.00 | 4791********8817 | 047669 | 10/01/2025 |
| STONER, MARCI | 44-40398 | 1 | 35.00 | 4672********8643 | 682620 | 10/01/2025 |
| SUTHERLAND, ISAAC | 44-27431 | 1 | 35.00 | 4473********5288 | 020826 | 10/01/2025 |
| SUTHERLAND, PAULA | 44-4229 | 1 | 62.00 | 4473********7399 | 020826 | 10/01/2025 |
| TALIAFERRO, JASON | 44-40334 | 1 | 35.00 | 4473********2793 | 020826 | 10/01/2025 |
| TAYLOR, JEFF | 44-21964 | 1 | 35.00 | 4473********4413 | 020827 | 10/01/2025 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 48276S | 10/01/2025 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 020828 | 10/01/2025 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********9175 | 147553 | 10/01/2025 |
| TRACER, AMBER | 44-31691 | 1 | 90.00 | 4473********3854 | 020828 | 10/01/2025 |
| VAN AKEN, ERIC | 44-30219 | 1 | 62.00 | 4737********2043 | 023208 | 10/01/2025 |
| VEGA, JORGE | 44-1350 | 1 | 25.00 | 4473********9135 | 020829 | 10/01/2025 |
| WADDELL, WENDY | 44-23034 | 1 | 35.00 | 4473********3395 | 020829 | 10/01/2025 |
| WADE, ERICA | 44-43372 | 1 | 30.00 | 4473********2842 | 020830 | 10/01/2025 |
| WADLEY, CHRIS | 44-23842 | 1 | 35.00 | 4009********7631 | 902930 | 10/01/2025 |
| WALL, CORY | 44-23811 | 1 | 62.00 | 4160********9276 | 040830 | 10/01/2025 |
| WARD, PHILLIP | 44-9444 | 1 | 35.00 | 4147********4489 | 04931D | 10/01/2025 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 215705 | 10/01/2025 |
| WARREN NEW, JOEL | 44-27307 | 1 | 35.00 | 4663********1990 | 215706 | 10/01/2025 |
| WEAVER, CHRISTINA | 44-18107 | 1 | 62.00 | 5424********7572 | 50458P | 10/01/2025 |
| WILSON, ALEX | 44-7887 | 1 | 35.00 | 5275********2526 | 100389 | 10/01/2025 |
| WORLEY, TYLER | 44-7992 | 1 | 35.00 | 5528********5549 | 04977Q | 10/01/2025 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4100********1745 | 73575C | 10/01/2025 |
| YEAROUT, DOMINICK | 44-30238 | 1 | 35.00 | 4366********4080 | 030922 | 10/01/2025 |
| YOUNG, ALISHA | 44-23047 | 1 | 62.00 | 4147********0679 | 05008D | 10/01/2025 |
| YOUNGER, COLE | 44-9567 | 1 | 35.00 | 4535********6586 | 280513 | 10/01/2025 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 020834 | 10/01/2025 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 30 | MasterCard | 1109.00 |
| 166 | Visa | 7439.99 |
| 3 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 8743.99 |