| 01/01/2026 |
| 07:17:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDEZ, DAISY | 44-27423 | 1 | 35.00 | 4266********1976 | 08488D | 01/01/2026 |
| ADMIRE, JIMMIE | 44-27309 | 1 | 100.00 | 4366********4891 | 003228 | 01/01/2026 |
| ALBERTO-ZARCO, ALEXSANDER | 44-27454 | 1 | 35.00 | 4663********9834 | 906074 | 01/01/2026 |
| ALLEN, MARCUS | 44-40263 | 1 | 35.00 | 4246********8003 | 08503G | 01/01/2026 |
| ANKENY, LOGAN | 44-19540 | 1 | 62.00 | 4663********0743 | 906076 | 01/01/2026 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********4907 | 029426 | 01/01/2026 |
| AUSTIN, ISABELLE | 44-40360 | 1 | 35.00 | 4473********2039 | 034951 | 01/01/2026 |
| AUSTIN, JUSTIN | 44-23838 | 1 | 35.00 | 6011********5149 | 00158R | 01/01/2026 |
| AVALOS, CELESTE | 44-23822 | 1 | 30.00 | 5122********1719 | 21276Z | 01/01/2026 |
| BAGLEY, BEN | 44-18124 | 1 | 35.00 | 4729********8983 | 501094 | 01/01/2026 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 35.00 | 6011********0090 | 00175R | 01/01/2026 |
| BAKER, JORDAN | 44-28512 | 1 | 30.00 | 5449********0195 | 858018 | 01/01/2026 |
| BANGEMANN-JOHNS, LEON | 44-27496 | 1 | 35.00 | 4663********5187 | 906077 | 01/01/2026 |
| BARNETT, EARL | 44-45107 | 1 | 62.00 | 4342********5725 | 057462 | 01/01/2026 |
| BASH, BRYAN | 44-1132 | 1 | 62.00 | 4100********9315 | 17405D | 01/01/2026 |
| BECKER, WESLEY | 44-40437 | 1 | 35.00 | 4663********0384 | 906078 | 01/01/2026 |
| BELTRAN, ERIK | 44-21843 | 1 | 35.00 | 4366********4516 | 000927 | 01/01/2026 |
| BERG, DYLAN | 44-40366 | 1 | 62.00 | 4342********2633 | 096014 | 01/01/2026 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 62.00 | 4663********3914 | 906082 | 01/01/2026 |
| BIONDI, ALYSSA | 44-57211 | 1 | 35.00 | 4388********2174 | 08640D | 01/01/2026 |
| BIRKHOLZ, ALLEY | 44-9406 | 1 | 62.00 | 4160********5414 | 054955 | 01/01/2026 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********6423 | 184794 | 01/01/2026 |
| BOCK, KATY | 44-40599 | 1 | 80.00 | 4663********4466 | 906084 | 01/01/2026 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 906086 | 01/01/2026 |
| BOONE, JUSTIN | 44-1883 | 1 | 30.00 | 4426********6245 | 104692 | 01/01/2026 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 839018 | 01/01/2026 |
| BRADFORD, TYE | 44-30329 | 1 | 30.00 | 4663********5275 | 906087 | 01/01/2026 |
| BURGESS, ANDREW | 44-19563 | 1 | 30.00 | 4000********7962 | 498451 | 01/01/2026 |
| BURIAN, TINA | 44-21914 | 1 | 35.00 | 5449********5925 | 858536 | 01/01/2026 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5542 | 054959 | 01/01/2026 |
| BURNETT, NICKIE | 44-27472 | 1 | 35.00 | 5527********5960 | 08758B | 01/01/2026 |
| BURNS, BISHOP | 44-18125 | 1 | 62.00 | 4358********6614 | 034959 | 01/01/2026 |
| BUTLER, MICHAEL | 44-18153 | 1 | 35.00 | 4076********5720 | 306374 | 01/01/2026 |
| CAUTHORN, ANDREW | 44-1121 | 1 | 35.00 | 4663********5242 | 906089 | 01/01/2026 |
| CLARK, MATT | 44-27327 | 1 | 35.00 | 4599********9688 | 235400 | 01/01/2026 |
| CLOUSTON, LEROY | 44-5398 | 1 | 33.00 | 5218********1450 | 00122T | 01/01/2026 |
| COONS, TYLER | 44-40557 | 1 | 30.00 | 4663********7862 | 906090 | 01/01/2026 |
| COOPER, OWEN | 44-18180 | 1 | 62.00 | 4100********7538 | 20269D | 01/01/2026 |
| CORCORAN-NILL, CHASE | 44-2720 | 1 | 35.00 | 5424********5127 | 70940P | 01/01/2026 |
| CORNACCHIA, NATHAN | 44-27398 | 1 | 62.00 | 4473********4543 | 035002 | 01/01/2026 |
| COX, ABBEY | 44-9465 | 1 | 90.00 | 4663********8568 | 906091 | 01/01/2026 |
| CRABB, TREY | 44-9432 | 1 | 30.00 | 5449********6715 | 858072 | 01/01/2026 |
| CROWSON, LUKE | 44-23884 | 1 | 35.00 | 4366********1672 | 022301 | 01/01/2026 |
| CUEVES-GONZALEZ, VICTOR | 44-40202 | 1 | 30.00 | 4663********9884 | 906092 | 01/01/2026 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 035003 | 01/01/2026 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 00138Z | 01/01/2026 |
| DICKSON, LUKE | 44-30204 | 1 | 100.00 | 4266********7600 | 00137D | 01/01/2026 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1161 | 858568 | 01/01/2026 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4147********6684 | 07015D | 01/01/2026 |
| DOVER, SUSAN | 44-40251 | 1 | 52.00 | 4270********7706 | 001724 | 01/01/2026 |
| DOYLE, ETHAN | 44-9456 | 1 | 62.00 | 4636********9550 | 001553 | 01/01/2026 |
| DUSCHKA, LORNA | 44-2747 | 1 | 35.00 | 5144********6443 | 00183Z | 01/01/2026 |
| EDNEY, GREG | 44-30249 | 1 | 62.00 | 4470********5331 | 035006 | 01/01/2026 |
| EGOROFF, LAUREN | 44-1097 | 1 | 35.00 | 4432********4709 | 234880 | 01/01/2026 |
| FISHER, TREY | 44-27434 | 1 | 35.00 | 4100********4232 | 22256D | 01/01/2026 |
| FLORES, THOMAS | 44-1832 | 1 | 35.00 | 4663********4688 | 906094 | 01/01/2026 |
| FOSTER, DAVID | 44-48303 | 1 | 35.00 | 4160********7427 | 055008 | 01/01/2026 |
| FRANK, JOSHUA | 44-40451 | 1 | 35.00 | 4100********1645 | 22298D | 01/01/2026 |
| FRANKS, TRACEY | 44-40489 | 1 | 35.00 | 4147********4001 | 01402D | 01/01/2026 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 00290Z | 01/01/2026 |
| FRIESEN, SOPHIA | 44-23934 | 1 | 62.00 | 4473********0531 | 035008 | 01/01/2026 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4452********0386 | 035009 | 01/01/2026 |
| GARN, GREG | 44-43383 | 1 | 35.00 | 4663********5214 | 906096 | 01/01/2026 |
| GEIL, JACOB | 44-1504 | 1 | 35.00 | 4473********1480 | 035009 | 01/01/2026 |
| GIBSON, TAYLER | 44-28580 | 1 | 35.00 | 4663********3238 | 906098 | 01/01/2026 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 00309Z | 01/01/2026 |
| GONZALEZ, FRANK | 44-21931 | 1 | 25.00 | 4366********3257 | 027301 | 01/01/2026 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 005975 | 01/01/2026 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 00368D | 01/01/2026 |
| GRUENER, RAY | 44-9589 | 1 | 27.00 | 4473********2401 | 035012 | 01/01/2026 |
| GUERRERO, MARIA | 44-40520 | 1 | 62.00 | 4472********0661 | 013813 | 01/01/2026 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00121B | 01/01/2026 |
| HAMMOND, THOMAS | 44-23094 | 1 | 35.00 | 5128********1991 | 634139 | 01/01/2026 |
| HAMPTON, TOBY | 44-40339 | 1 | 35.00 | 4803********3473 | 746240 | 01/01/2026 |
| HARPOLE, GARRET | 44-9469 | 1 | 62.00 | 4473********6833 | 035014 | 01/01/2026 |
| HAWKINS, JEREMY | 44-23906 | 1 | 35.00 | 4663********4041 | 906100 | 01/01/2026 |
| HEAKIN, MICHAEL | 44-23080 | 1 | 100.00 | 4366********8593 | 013076 | 01/01/2026 |
| HEMINGWAY, COLLEEN | 44-23869 | 1 | 62.00 | 4867********4366 | 360577 | 01/01/2026 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001648 | 01/01/2026 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********8342 | 016036 | 01/01/2026 |
| HENTZE, HALEY | 44-4202 | 1 | 35.00 | 4472********5273 | 013816 | 01/01/2026 |
| HERRERA, ROBERTO | 44-23922 | 1 | 35.00 | 4663********3998 | 906101 | 01/01/2026 |
| HERTZOG, TRISTEN | 44-4299 | 1 | 35.00 | 4663********1756 | 906102 | 01/01/2026 |
| HIGHTOWER, KAY | 44-23930 | 1 | 35.00 | 4147********5299 | 00497D | 01/01/2026 |
| HODGSON, BRITNIE | 44-27396 | 1 | 62.00 | 4037********8955 | 501005 | 01/01/2026 |
| HOFFMAN, NICK | 44-1701 | 1 | 62.00 | 4663********7937 | 906103 | 01/01/2026 |
| HOPKINS, JOSH | 44-23899 | 1 | 30.00 | 4246********1845 | 00511G | 01/01/2026 |
| HORNING, TYSON | 44-9429 | 1 | 90.00 | 6011********2354 | 511654 | 01/01/2026 |
| HORSTMAN, ADAM | 44-44290 | 1 | 30.00 | 4663********3781 | 906104 | 01/01/2026 |
| HOWE, CHRISTINE | 44-8346 | 1 | 30.00 | 4663********5113 | 906105 | 01/01/2026 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 00540D | 01/01/2026 |
| JAGER, DILLON | 44-1754 | 1 | 57.00 | 5449********7518 | 860788 | 01/01/2026 |
| JOBE, TAYLOR | 44-1352 | 1 | 35.00 | 4366********7601 | 029471 | 01/01/2026 |
| JOHNSON, LUKE | 44-1603 | 1 | 35.00 | 5145********2788 | 839033 | 01/01/2026 |
| KELLEY, MIKINZE | 44-30235 | 1 | 52.00 | 4147********8252 | 00600D | 01/01/2026 |
| KEMP, DANIEL | 44-40252 | 1 | 27.00 | 4636********0092 | 001218 | 01/01/2026 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001762 | 01/01/2026 |
| KISTER, JAXON | 44-1118 | 1 | 35.00 | 4160********3240 | 055021 | 01/01/2026 |
| KISTER, JENNA | 44-5359 | 1 | 35.00 | 4452********2051 | 035021 | 01/01/2026 |
| KLINGLER, AUSTIN | 44-27441 | 1 | 62.00 | 4366********7739 | 010282 | 01/01/2026 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 00652P | 01/01/2026 |
| KOKKELER, SARA | 44-40404 | 1 | 35.00 | 4663********3104 | 906108 | 01/01/2026 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 4663********4218 | 906107 | 01/01/2026 |
| LACOSTE, JOE | 44-1556 | 1 | 52.00 | 4400********1570 | 07973C | 01/01/2026 |
| LACY, RYAN | 44-21994 | 1 | 35.00 | 4100********9721 | 27358D | 01/01/2026 |
| LANE, GAVIN | 44-7937 | 1 | 35.00 | 4663********9633 | 906110 | 01/01/2026 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 00696D | 01/01/2026 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001259 | 01/01/2026 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 906111 | 01/01/2026 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 5466********8152 | 79739Z | 01/01/2026 |
| LUTON, NICH | 44-21834 | 1 | 35.00 | 4366********6179 | 003282 | 01/01/2026 |
| MARELLI, CHARLES | 44-23931 | 1 | 35.00 | 5156********4116 | 00729Z | 01/01/2026 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 90.00 | 5463********7807 | 00751P | 01/01/2026 |
| MARTIN, DEVIN | 44-30366 | 1 | 30.00 | 4473********8665 | 035024 | 01/01/2026 |
| MARTINES, JAKE | 44-25583 | 1 | 35.00 | 4366********1095 | 013088 | 01/01/2026 |
| MARTINEZ, SELENA | 44-28542 | 1 | 62.00 | 4663********3819 | 906112 | 01/01/2026 |
| MATTHEISEN, JON | 44-41816 | 1 | 35.00 | 4663********7322 | 906113 | 01/01/2026 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 28.00 | 4160********3839 | 055026 | 01/01/2026 |
| MCCORD, WHITNEY | 44-21928 | 1 | 35.00 | 4473********5362 | 035026 | 01/01/2026 |
| MCCORMICK, SCOTT | 44-28566 | 1 | 35.00 | 4663********3707 | 906115 | 01/01/2026 |
| MCINTIRE, ERIC | 44-7808 | 1 | 35.00 | 4270********5667 | 001357 | 01/01/2026 |
| MCINTYRE, MICHAEL | 44-30263 | 1 | 35.00 | 4342********1201 | 019526 | 01/01/2026 |
| MCNAMAR, LESLIE | 44-28582 | 1 | 32.00 | 4266********9461 | 00817D | 01/01/2026 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 473550 | 01/01/2026 |
| MEIER, JACCOB | 44-21957 | 1 | 35.00 | 5144********9639 | 00867Z | 01/01/2026 |
| MENO, HARLOW | 44-1180 | 1 | 35.00 | 4466********4956 | 064469 | 01/01/2026 |
| MILLER, EMMA | 44-23901 | 1 | 30.00 | 4663********7769 | 906117 | 01/01/2026 |
| MILLER, PAYTON | 44-30375 | 1 | 35.00 | 4663********0511 | 906116 | 01/01/2026 |
| MILLER, ZANE | 44-27478 | 1 | 35.00 | 4160********5752 | 055030 | 01/01/2026 |
| MILLS, BEN | 44-1802 | 1 | 57.00 | 4473********7055 | 035029 | 01/01/2026 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********5691 | 29874D | 01/01/2026 |
| MIZEJEWSKI, STEPHEN | 44-23002 | 1 | 35.00 | 4160********5960 | 055030 | 01/01/2026 |
| MONDROSKI, LAUREN | 44-40487 | 1 | 35.00 | 5392********4917 | 00936Z | 01/01/2026 |
| MONTEZ, SHAYLEE | 44-40419 | 1 | 35.00 | 4147********4680 | 00944D | 01/01/2026 |
| MONTOYA, JACOB | 44-40395 | 1 | 35.00 | 4663********8124 | 906118 | 01/01/2026 |
| MOORE, JORDAN | 44-44251 | 1 | 35.00 | 5466********1665 | 00153B | 01/01/2026 |
| MORRISON, ALICE | 44-40286 | 1 | 35.00 | 4170********3428 | 304126 | 01/01/2026 |
| MOSER, NANCY | 44-4206 | 1 | 62.00 | 4100********2678 | 30263G | 01/01/2026 |
| MURDOCK, RILEY | 44-27498 | 1 | 35.00 | 4366********6155 | 002663 | 01/01/2026 |
| NAVAS, JOSE | 44-1896 | 1 | 62.00 | 4100********1438 | 30694D | 01/01/2026 |
| NEAL, MONYA | 44-40402 | 1 | 62.00 | 4060********8871 | 01000D | 01/01/2026 |
| NELSON, ANDREW | 44-21975 | 1 | 35.00 | 4663********3657 | 906119 | 01/01/2026 |
| NELSON, MADISON | 44-40690 | 1 | 35.00 | 4867********3599 | 424339 | 01/01/2026 |
| NORRIS, CHAD | 44-40349 | 1 | 35.00 | 4366********2356 | 013100 | 01/01/2026 |
| ODELL, SHAUN | 44-32773 | 1 | 35.00 | 4473********6593 | 035034 | 01/01/2026 |
| OLSEN, AARON | 44-40524 | 1 | 35.00 | 4366********2852 | 020520 | 01/01/2026 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 906121 | 01/01/2026 |
| PANDORO OLLUAS, BEITHA ALICIA | 44-40298 | 1 | 62.00 | 4342********0186 | 066901 | 01/01/2026 |
| PARKER, REBECCA BECKY | 44-28551 | 1 | 90.00 | 4400********4527 | 07620C | 01/01/2026 |
| PATEL, TANVI | 44-21837 | 1 | 35.00 | 4147********7741 | 01083D | 01/01/2026 |
| PERDUE, DIANA | 44-2790 | 1 | 28.00 | 4147********5200 | 07054D | 01/01/2026 |
| PETTIGREW, JESSE | 44-23911 | 1 | 30.00 | 4366********5499 | 020524 | 01/01/2026 |
| PICK, TAYLOR | 44-40291 | 1 | 35.00 | 4342********0473 | 068704 | 01/01/2026 |
| PIERRON, RONALD | 44-21915 | 1 | 35.00 | 5156********3255 | 01126Z | 01/01/2026 |
| PLEICH, JACOB | 44-21801 | 1 | 35.00 | 5589********4072 | 01133Q | 01/01/2026 |
| PLEITEZ, MARVIN | 44-28526 | 1 | 35.00 | 4473********3476 | 035037 | 01/01/2026 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 746241 | 01/01/2026 |
| POPE, ANGELA | 44-40469 | 1 | 35.00 | 4663********0280 | 906124 | 01/01/2026 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 035537 | 01/01/2026 |
| RAMOS, ONNEL | 44-23989 | 1 | 35.00 | 4160********8767 | 055039 | 01/01/2026 |
| RATUFF, SAMMI | 44-27379 | 1 | 35.00 | 4347********8613 | 498316 | 01/01/2026 |
| REICHHUBER, REILEY | 44-30283 | 1 | 62.00 | 4452********2137 | 980791 | 01/01/2026 |
| RICHTER, JONA | 44-23970 | 1 | 62.00 | 4147********7726 | 01192D | 01/01/2026 |
| RIPLEY, ANDI | 44-7927 | 1 | 45.00 | 4167********2952 | 055040 | 01/01/2026 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 57.00 | 4473********8886 | 035040 | 01/01/2026 |
| RODRIGUEZ, ANTONIO | 44-40343 | 1 | 35.00 | 5524********1939 | 01244Z | 01/01/2026 |
| SALLANDAY, AARON | 44-18130 | 1 | 35.00 | 4473********3078 | 035041 | 01/01/2026 |
| SAVAGE, CHRISTOPHER | 44-21938 | 1 | 90.00 | 4867********4666 | 266862 | 01/01/2026 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 035042 | 01/01/2026 |
| SCOTT, TIBBI | 44-23984 | 1 | 35.00 | 4160********8001 | 055043 | 01/01/2026 |
| SEALS, TAELOR | 44-27357 | 1 | 35.00 | 4452********2655 | 035042 | 01/01/2026 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 906125 | 01/01/2026 |
| SHERMAN, CODY | 44-40677 | 1 | 35.00 | 4366********1062 | 007545 | 01/01/2026 |
| SHIELDS, ESTHER | 44-40389 | 1 | 35.00 | 4366********0595 | 009869 | 01/01/2026 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 183790 | 01/01/2026 |
| SMYTH, KYLE | 44-27322 | 1 | 35.00 | 4663********1154 | 906127 | 01/01/2026 |
| SON, LILY | 44-7976 | 1 | 47.00 | 4802********1658 | 005904 | 01/01/2026 |
| STEPHENS, GREG | 44-1328 | 1 | 470.00 | 4867********7578 | 371472 | 01/01/2026 |
| STONER, MARCI | 44-40398 | 1 | 35.00 | 4672********8643 | 604622 | 01/01/2026 |
| SUAREZ, FAUSTINO | 44-16758 | 1 | 62.00 | 4465********3504 | 055045 | 01/01/2026 |
| SUTHERLAND, ISAAC | 44-27431 | 1 | 35.00 | 4473********5288 | 035046 | 01/01/2026 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 88566S | 01/01/2026 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 035046 | 01/01/2026 |
| TILSON, DOUG | 44-40578 | 1 | 35.00 | 4342********9535 | 045400 | 01/01/2026 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********9175 | 203510 | 01/01/2026 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 13.00 | 4470********6541 | 035048 | 01/01/2026 |
| WADE, ERICA | 44-43372 | 1 | 30.00 | 4473********2842 | 035047 | 01/01/2026 |
| WADLEY, CHRIS | 44-23842 | 1 | 35.00 | 4009********7631 | 975450 | 01/01/2026 |
| WARD, PHILLIP | 44-9444 | 1 | 35.00 | 4147********4489 | 01472D | 01/01/2026 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 906132 | 01/01/2026 |
| WARREN NEW, JOEL | 44-27307 | 1 | 35.00 | 4663********1990 | 906131 | 01/01/2026 |
| WELLETTE, COLTON | 44-25544 | 1 | 35.00 | 5156********7110 | 01512Z | 01/01/2026 |
| WOODS, BRODY | 44-40515 | 1 | 35.00 | 4240********9632 | 684016 | 01/01/2026 |
| WORLEY, TYLER | 44-7992 | 1 | 35.00 | 5528********5549 | 01546Q | 01/01/2026 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4100********1745 | 36365C | 01/01/2026 |
| YEAROUT, DOMINICK | 44-30238 | 1 | 35.00 | 4366********4080 | 013121 | 01/01/2026 |
| YOUNG, ALISHA | 44-23047 | 1 | 139.00 | 4147********0679 | 01584D | 01/01/2026 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 035052 | 01/01/2026 |
| ZEHNER, JAKE | 44-40491 | 1 | 35.00 | 4663********0836 | 906133 | 01/01/2026 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 30 | MasterCard | 1083.00 |
| 165 | Visa | 7588.00 |
| 3 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 8866.00 |