| 10/20/2025 |
| 07:00:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-23814 | 2 | 35.00 | 4147********4212 | 02882D | 10/20/2025 |
| AMEZCUA, ELIJAH | 44-40333 | 2 | 35.00 | 4663********5795 | 719454 | 10/20/2025 |
| ARTHUR, GEOFFREY | 44-40435 | 2 | 35.00 | 4147********7045 | 020462 | 10/20/2025 |
| BAILEY, HEIDI | 44-21949 | 2 | 35.00 | 4100********5475 | 30387D | 10/20/2025 |
| BAKER, BEN | 44-30390 | 2 | 35.00 | 4160********7370 | 063431 | 10/20/2025 |
| BALDWIN, CODY | 44-40446 | 2 | 25.00 | 4663********7602 | 719456 | 10/20/2025 |
| BALLARD, BRODY | 44-1653 | 2 | 112.00 | 4160********9220 | 063432 | 10/20/2025 |
| BASSETT, MIKE | 44-19595 | 2 | 35.00 | 5449********7455 | 867017 | 10/20/2025 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 719458 | 10/20/2025 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 719460 | 10/20/2025 |
| BLACK, ROBERT | 44-7923 | 2 | 35.00 | 5536********8923 | 866996 | 10/20/2025 |
| BOURNE, DYLEN | 44-23982 | 2 | 35.00 | 4663********2102 | 719461 | 10/20/2025 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 022592 | 10/20/2025 |
| BRUFLAT, GENE | 44-40409 | 2 | 35.00 | 4366********7066 | 031248 | 10/20/2025 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 03030Z | 10/20/2025 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02041R | 10/20/2025 |
| CARRENO, HERNAN | 44-40248 | 2 | 62.00 | 4815********8455 | 193041 | 10/20/2025 |
| CHATHAM, AIDEN | 44-27467 | 2 | 35.00 | 5178********0924 | 03071S | 10/20/2025 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 719462 | 10/20/2025 |
| COUTS, CHRISTINA | 44-25558 | 2 | 62.00 | 5145********7660 | 861920 | 10/20/2025 |
| CRAMER, CHELSEA | 44-30288 | 2 | 35.00 | 4663********4412 | 719463 | 10/20/2025 |
| CROWSON, MYCHAL | 44-1146 | 2 | 62.00 | 4452********8544 | 043436 | 10/20/2025 |
| CROWSON, TIFFANEE | 44-27470 | 2 | 35.00 | 4342********5421 | 011390 | 10/20/2025 |
| CURL, TRENT | 44-27325 | 2 | 62.00 | 4663********5904 | 719465 | 10/20/2025 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 719466 | 10/20/2025 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 33250C | 10/20/2025 |
| DAVIS, JENIFER | 44-27390 | 2 | 35.00 | 5424********2758 | 12349P | 10/20/2025 |
| DEVORAK, JON | 44-1326 | 2 | 68.00 | 4388********7428 | 03121D | 10/20/2025 |
| DUNCAN, DEON | 44-40485 | 2 | 35.00 | 5480********4289 | 03135Z | 10/20/2025 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 33903D | 10/20/2025 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 12655B | 10/20/2025 |
| FALLS, JASON | 44-16716 | 2 | 35.00 | 4663********0223 | 719468 | 10/20/2025 |
| FERGUSON, COLE | 44-21813 | 2 | 35.00 | 5285********4426 | 12905P | 10/20/2025 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4147********3872 | 06251D | 10/20/2025 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 440278 | 10/20/2025 |
| FRANZ, ALLY | 44-21969 | 2 | 35.00 | 5466********4607 | 77059S | 10/20/2025 |
| GALON, KEELY | 44-27351 | 2 | 35.00 | 4663********7609 | 719469 | 10/20/2025 |
| GARCIA, ELY | 44-27448 | 2 | 35.00 | 5253********0273 | 31638Z | 10/20/2025 |
| GARCIA, RIGOBERTO | 44-40476 | 2 | 62.00 | 4342********5618 | 012023 | 10/20/2025 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 06960D | 10/20/2025 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020111 | 10/20/2025 |
| GIBSON, KATE-LYNN | 44-21901 | 2 | 90.00 | 4803********7484 | 455758 | 10/20/2025 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 90.00 | 4100********8495 | 35474D | 10/20/2025 |
| GONZALEZ, ELISEO | 44-1284 | 2 | 35.00 | 3797*******1003 | 123101 | 10/20/2025 |
| GROSSMAN, GEORGE | 44-27362 | 2 | 62.00 | 4147********2555 | 04585D | 10/20/2025 |
| GUERRA, ANDREINA | 44-27348 | 2 | 35.00 | 4473********3576 | 043443 | 10/20/2025 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 455759 | 10/20/2025 |
| HAUSSLER, TIMOTHY | 44-40368 | 2 | 62.00 | 4160********2683 | 063443 | 10/20/2025 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 03342D | 10/20/2025 |
| HAZEL, BRIANNA | 44-40388 | 2 | 35.00 | 4473********3630 | 043444 | 10/20/2025 |
| HERRING, AMBER | 44-40426 | 2 | 62.00 | 4473********6245 | 043445 | 10/20/2025 |
| HIAASEN, MADISYN | 44-40214 | 2 | 35.00 | 4452********9536 | 043444 | 10/20/2025 |
| HICKS, RACHEL | 44-41765 | 2 | 62.00 | 4663********3757 | 719470 | 10/20/2025 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020448 | 10/20/2025 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 719471 | 10/20/2025 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 131499 | 10/20/2025 |
| JOHNSON, HOLLY | 44-40424 | 2 | 35.00 | 4342********3159 | 042068 | 10/20/2025 |
| JORDAN, JOSH | 44-30362 | 2 | 35.00 | 4411********3190 | 457098 | 10/20/2025 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 439638 | 10/20/2025 |
| KEEFER, JACOBY | 44-40316 | 2 | 35.00 | 4466********5226 | 063836 | 10/20/2025 |
| KELLEY, JAYMIE | 44-23953 | 2 | 35.00 | 4663********1340 | 719472 | 10/20/2025 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 043448 | 10/20/2025 |
| KINYON, WILEY | 44-18158 | 2 | 35.00 | 4452********4312 | 035420 | 10/20/2025 |
| KLEMM, BRAYDEN | 44-40364 | 2 | 62.00 | 5156********0540 | 03482Z | 10/20/2025 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 719473 | 10/20/2025 |
| KROBATSCH, DAVID | 44-30331 | 2 | 30.00 | 4466********1901 | 063854 | 10/20/2025 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 03474D | 10/20/2025 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 03492D | 10/20/2025 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 100.00 | 4342********8530 | 044598 | 10/20/2025 |
| LLOYD, JAMIE | 44-21808 | 2 | 80.00 | 4266********1801 | 03500D | 10/20/2025 |
| LOGSDON, ANGELA | 44-40239 | 2 | 35.00 | 4452********1011 | 043451 | 10/20/2025 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 03511D | 10/20/2025 |
| LONGO, LOURDES | 44-27412 | 2 | 62.00 | 4470********2041 | 043451 | 10/20/2025 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 063636 | 10/20/2025 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 641570 | 10/20/2025 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 719474 | 10/20/2025 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 039309 | 10/20/2025 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 042840 | 10/20/2025 |
| MARTINEZ, CRYSTAL | 44-27329 | 2 | 35.00 | 4663********9483 | 719475 | 10/20/2025 |
| MARTINEZ, DESIDERIO | 44-40463 | 2 | 35.00 | 4663********5417 | 719477 | 10/20/2025 |
| MARTINEZ, ERIKA | 44-27453 | 2 | 62.00 | 4663********0872 | 719476 | 10/20/2025 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 043454 | 10/20/2025 |
| MCCOWN, SAM | 44-2725 | 2 | 35.00 | 5156********8685 | 03620Z | 10/20/2025 |
| MCDILL, JOSIAH | 44-40412 | 2 | 62.00 | 4599********3786 | 930894 | 10/20/2025 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 018908 | 10/20/2025 |
| MEJIA, JORGE | 44-1176 | 2 | 35.00 | 4400********8591 | 01957D | 10/20/2025 |
| MEREDITH JR, PRINTICE LAMAR | 44-40413 | 2 | 139.00 | 5427********5631 | 020675 | 10/20/2025 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6146 | 719478 | 10/20/2025 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4466********2275 | 063908 | 10/20/2025 |
| MORELAND, KATIE | 44-40266 | 2 | 62.00 | 4452********5446 | 035430 | 10/20/2025 |
| MORENO, MARIA | 44-37576 | 2 | 62.00 | 4037********9433 | 600243 | 10/20/2025 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********2481 | 043456 | 10/20/2025 |
| NELSON, BRANDON | 44-30275 | 2 | 35.00 | 4452********7132 | 035432 | 10/20/2025 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 867017 | 10/20/2025 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 00672G | 10/20/2025 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5253********4643 | 33418Z | 10/20/2025 |
| ORTIZ, SILVESTRE | 44-40332 | 2 | 35.00 | 3711*******1000 | 162506 | 10/20/2025 |
| PALMA, JENNIFER | 44-40397 | 2 | 57.00 | 4663********0942 | 719481 | 10/20/2025 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 62.00 | 4000********5130 | 025696 | 10/20/2025 |
| PONCE, DOMENICK | 44-31677 | 2 | 100.00 | 4100********1506 | 41118D | 10/20/2025 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 951599 | 10/20/2025 |
| RAMOS-ESTES, MONTE | 44-40420 | 2 | 35.00 | 4452********1281 | 035440 | 10/20/2025 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 05008D | 10/20/2025 |
| REINWALD, JOHN | 44-5336 | 2 | 62.00 | 4207********8940 | 430655 | 10/20/2025 |
| RODRIGUEZ, KARINA | 44-40315 | 2 | 32.00 | 4160********9863 | 063501 | 10/20/2025 |
| RUBIO, MARTHA | 44-40497 | 2 | 35.00 | 4663********7378 | 719482 | 10/20/2025 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 04668D | 10/20/2025 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 05067D | 10/20/2025 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 043502 | 10/20/2025 |
| SIDMEN, JOHN | 44-41678 | 2 | 35.00 | 4366********7533 | 003494 | 10/20/2025 |
| SMITH, BEN | 44-27386 | 2 | 35.00 | 5463********6833 | 05086P | 10/20/2025 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 05094D | 10/20/2025 |
| SPANGLER, COURTNEY | 44-40490 | 2 | 35.00 | 4147********5740 | 05102D | 10/20/2025 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 074121 | 10/20/2025 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 043504 | 10/20/2025 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 043503 | 10/20/2025 |
| STEWART, DESTINY | 44-23055 | 2 | 35.00 | 5449********9237 | 867080 | 10/20/2025 |
| STOCK, SETH | 44-23826 | 2 | 35.00 | 4663********5490 | 719483 | 10/20/2025 |
| STROMING, COREY | 44-9508 | 2 | 35.00 | 4473********1579 | 043504 | 10/20/2025 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 043504 | 10/20/2025 |
| TERAN, JYLENE | 44-40305 | 2 | 35.00 | 4867********4307 | 377023 | 10/20/2025 |
| THAYER, MIKE | 44-40270 | 2 | 35.00 | 4452********6455 | 035454 | 10/20/2025 |
| TODD, KAITLIN | 44-23923 | 2 | 35.00 | 4663********9779 | 719485 | 10/20/2025 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 719486 | 10/20/2025 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 23816P | 10/20/2025 |
| VANCURLER, HUNTER | 44-40245 | 2 | 62.00 | 4366********8156 | 011549 | 10/20/2025 |
| VAZQUEZ, LUIS | 44-30383 | 2 | 35.00 | 4452********1532 | 043507 | 10/20/2025 |
| VAZQUZ, IVONNE | 44-40323 | 2 | 35.00 | 4366********4611 | 027503 | 10/20/2025 |
| VELA, DERUSHA | 44-27334 | 2 | 62.00 | 4635********5343 | 103059 | 10/20/2025 |
| VINCENT, CHARLES | 44-23093 | 2 | 35.00 | 4473********1896 | 043508 | 10/20/2025 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 05275P | 10/20/2025 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 719488 | 10/20/2025 |
| WHITTLE, GREG | 44-27458 | 2 | 62.00 | 4366********1314 | 021033 | 10/20/2025 |
| YOUNG, MISTY | 44-23072 | 2 | 35.00 | 5132********8566 | 02010B | 10/20/2025 |
| Count | Card Type | Total |
| 2 | American Express | 70.00 |
| 22 | MasterCard | 982.00 |
| 109 | Visa | 5255.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 6342.00 |