| 02/20/2026 |
| 07:17:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLINA | 44-23814 | 2 | 57.00 | 4147********4212 | 07069A | 02/20/2026 |
| AMEZCUA, ELIJAH | 44-40333 | 2 | 35.00 | 4663********5795 | 587890 | 02/20/2026 |
| ARTHUR, GEOFFREY | 44-40435 | 2 | 35.00 | 4147********7045 | 020312 | 02/20/2026 |
| BACKES, MICHAEL | 44-30246 | 2 | 139.00 | 4334********9827 | 507156 | 02/20/2026 |
| BAILEY, HEIDI | 44-21949 | 2 | 35.00 | 4100********5475 | 96602D | 02/20/2026 |
| BAKER, BEN | 44-30390 | 2 | 35.00 | 4160********7370 | 063237 | 02/20/2026 |
| BALDWIN, CODY | 44-40446 | 2 | 25.00 | 4663********7602 | 587894 | 02/20/2026 |
| BALLARD, BRODY | 44-1653 | 2 | 112.00 | 4160********9220 | 063237 | 02/20/2026 |
| BAY, BRAYDEN | 44-5397 | 2 | 35.00 | 4663********2280 | 587895 | 02/20/2026 |
| BENEDICT, HANNAH | 44-9578 | 2 | 35.00 | 4663********2531 | 587896 | 02/20/2026 |
| BLACK, ROBERT | 44-7923 | 2 | 62.00 | 5536********8923 | 869502 | 02/20/2026 |
| BOWDEN, ALEX | 44-30237 | 2 | 35.00 | 4342********1430 | 042561 | 02/20/2026 |
| BRUFLAT, GENE | 44-40409 | 2 | 35.00 | 4366********7066 | 012959 | 02/20/2026 |
| BUCHANAN, EVAN | 44-30229 | 2 | 35.00 | 5187********5384 | 07193Z | 02/20/2026 |
| CABRAL, GEORGE | 44-30280 | 2 | 35.00 | 6011********1619 | 02053R | 02/20/2026 |
| CERITELLI, BRIAN | 44-40621 | 2 | 35.00 | 4160********2550 | 063240 | 02/20/2026 |
| CHAPPELL, DIANA | 44-57223 | 2 | 48.00 | 4100********2647 | 98520G | 02/20/2026 |
| CHATHAM, AIDEN | 44-27467 | 2 | 35.00 | 5178********0924 | 07232Z | 02/20/2026 |
| CLARK, SUMMER | 44-21972 | 2 | 62.00 | 4663********4624 | 587898 | 02/20/2026 |
| CRABB, NATALIE | 44-40511 | 2 | 35.00 | 4803********4282 | 936582 | 02/20/2026 |
| CRAMER, CHELSEA | 44-30288 | 2 | 35.00 | 4663********4412 | 587900 | 02/20/2026 |
| CROWSON, MYCHAL | 44-1146 | 2 | 90.00 | 4452********0509 | 043242 | 02/20/2026 |
| CROWSON, TIFFANEE | 44-27470 | 2 | 35.00 | 4342********5421 | 097369 | 02/20/2026 |
| CURL, TRENT | 44-27325 | 2 | 62.00 | 4663********5904 | 587901 | 02/20/2026 |
| DANIELS, NATHAN | 44-32757 | 2 | 35.00 | 4663********3706 | 587902 | 02/20/2026 |
| DAVIS, GLEN | 44-41799 | 2 | 35.00 | 4100********4959 | 99785C | 02/20/2026 |
| DAVIS, JENIFER | 44-27390 | 2 | 35.00 | 5424********2758 | 12337P | 02/20/2026 |
| DEVORAK, JON | 44-40680 | 2 | 68.00 | 4388********7428 | 07298D | 02/20/2026 |
| DUNCAN, DEON | 44-40615 | 2 | 35.00 | 5480********4289 | 07320Z | 02/20/2026 |
| DUNPHY, ERIC | 44-41875 | 2 | 35.00 | 4100********3472 | 00216D | 02/20/2026 |
| EGBERT, JARED | 44-1723 | 2 | 35.00 | 5424********3006 | 12837P | 02/20/2026 |
| FARRELL, DANIEL | 44-38942 | 2 | 35.00 | 4037********7740 | 600223 | 02/20/2026 |
| FIELDS, MEGAN | 44-18121 | 2 | 35.00 | 4147********3872 | 02811I | 02/20/2026 |
| FOJTASEK, JAMES | 44-31608 | 2 | 102.00 | 4610********3697 | 266819 | 02/20/2026 |
| FOSTER, TONY | 44-40576 | 2 | 35.00 | 4466********5735 | 899978 | 02/20/2026 |
| FREEMAN, ZACK | 44-38959 | 2 | 35.00 | 4663********7359 | 587904 | 02/20/2026 |
| GALON, KEELY | 44-27351 | 2 | 35.00 | 4663********7609 | 587906 | 02/20/2026 |
| GARCIA, ELY | 44-27448 | 2 | 35.00 | 6011********7604 | 02049P | 02/20/2026 |
| GARN, ETHAN | 44-2727 | 2 | 35.00 | 4147********6133 | 00710I | 02/20/2026 |
| GARNER, KRYSTA | 44-40652 | 2 | 90.00 | 4473********4640 | 043246 | 02/20/2026 |
| GARNICK, JACOB | 44-40625 | 2 | 35.00 | 4366********4511 | 023552 | 02/20/2026 |
| GARRISON, TYLER | 44-38903 | 2 | 35.00 | 4452********7546 | 514632 | 02/20/2026 |
| GIBBS, NIKOLAS | 44-4274 | 2 | 85.00 | 4008********5427 | 020536 | 02/20/2026 |
| GIBSON, KATE-LYNN | 44-21901 | 2 | 90.00 | 4803********7484 | 936584 | 02/20/2026 |
| GLENN, LOU | 44-1085 | 2 | 50.00 | 4366********0254 | 007839 | 02/20/2026 |
| GONZALEZ VILLA, ALEJANDRA | 44-5390 | 2 | 100.00 | 4100********8495 | 01967D | 02/20/2026 |
| GONZALEZ, SAMUEL | 44-40609 | 2 | 35.00 | 4259********7608 | 087113 | 02/20/2026 |
| GUERRA, ANDREINA | 44-27348 | 2 | 35.00 | 4473********0093 | 043248 | 02/20/2026 |
| GWILLIM, ZACH | 44-23006 | 2 | 35.00 | 4663********7073 | 587908 | 02/20/2026 |
| HARPOLE, MOLLY | 44-5328 | 2 | 35.00 | 4803********9938 | 936585 | 02/20/2026 |
| HAUCK, COREY | 44-40618 | 2 | 20.00 | 4473********4451 | 043249 | 02/20/2026 |
| HAUSSLER, TIMOTHY | 44-40368 | 2 | 62.00 | 4160********2683 | 063249 | 02/20/2026 |
| HAYES, ADAM | 44-2704 | 2 | 85.00 | 4147********1759 | 07506D | 02/20/2026 |
| HAZEL, BRIANNA | 44-40388 | 2 | 62.00 | 4473********3630 | 043250 | 02/20/2026 |
| HERRING, AMBER | 44-40426 | 2 | 62.00 | 4473********6245 | 043250 | 02/20/2026 |
| HIAASEN, MADISYN | 44-40697 | 2 | 35.00 | 4452********8929 | 043251 | 02/20/2026 |
| HICKS, RACHEL | 44-41765 | 2 | 35.00 | 4663********3757 | 587910 | 02/20/2026 |
| HIGHTOWER, GARRETT | 44-40641 | 2 | 35.00 | 5463********0196 | 07555P | 02/20/2026 |
| HIRANI, ASIM | 44-1262 | 2 | 35.00 | 4465********8293 | 020258 | 02/20/2026 |
| HOFFMAN, RYLAN | 44-4286 | 2 | 35.00 | 4663********5095 | 587912 | 02/20/2026 |
| JANKE, AUSTIN | 44-23812 | 2 | 30.00 | 4000********7455 | 440057 | 02/20/2026 |
| JIMENEZ, JEFF | 44-30215 | 2 | 62.00 | 4473********1489 | 043252 | 02/20/2026 |
| JOHNSON, HOLLY | 44-40424 | 2 | 35.00 | 4342********3159 | 019989 | 02/20/2026 |
| JOHNSON, JAYDA | 44-31685 | 2 | 90.00 | 4663********8926 | 587913 | 02/20/2026 |
| JOLIVETTE, LUCAS | 44-38917 | 2 | 35.00 | 4867********8954 | 341196 | 02/20/2026 |
| JORDAN, JOSH | 44-30362 | 2 | 35.00 | 4411********3190 | 528583 | 02/20/2026 |
| JURKIEWICZ, HALEY | 44-30356 | 2 | 35.00 | 5128********0423 | 922710 | 02/20/2026 |
| KEEFER, JACOBY | 44-40569 | 2 | 35.00 | 4466********5226 | 070321 | 02/20/2026 |
| KELLEY, JAYMIE | 44-23953 | 2 | 85.00 | 4663********1340 | 587915 | 02/20/2026 |
| KING, DYLAN | 44-9471 | 2 | 35.00 | 4473********9097 | 043254 | 02/20/2026 |
| KINYON, WILEY | 44-40370 | 2 | 35.00 | 4452********4312 | 514649 | 02/20/2026 |
| KNIGHT, CODY | 44-30284 | 2 | 35.00 | 4663********5368 | 587916 | 02/20/2026 |
| KROBATSCH, DAVID | 44-30331 | 2 | 30.00 | 4466********1901 | 070326 | 02/20/2026 |
| KROPF, DOROTHY | 44-4547 | 2 | 62.00 | 4388********5979 | 07675D | 02/20/2026 |
| KROPF, MICHAEL | 44-1177 | 2 | 35.00 | 4147********0533 | 07679D | 02/20/2026 |
| LE BLANC, DONTEKIA | 44-38906 | 2 | 35.00 | 4803********0849 | 936586 | 02/20/2026 |
| LEMIEUX, SHANNON | 44-23091 | 2 | 100.00 | 4342********8530 | 053764 | 02/20/2026 |
| LOGSDON, ANGELA | 44-40239 | 2 | 35.00 | 4452********1011 | 043256 | 02/20/2026 |
| LONG, CHRIS | 44-1811 | 2 | 70.00 | 4266********4087 | 07712D | 02/20/2026 |
| LOPEZ, SARA | 44-1857 | 2 | 35.00 | 4773********4632 | 063257 | 02/20/2026 |
| LYNN, LOGAN | 44-2446 | 2 | 62.00 | 4432********1618 | 812280 | 02/20/2026 |
| MADDOX, WYATT | 44-38943 | 2 | 35.00 | 4366********7826 | 024632 | 02/20/2026 |
| MAINENTI, ELIJAH | 44-9436 | 2 | 30.00 | 4663********4081 | 587917 | 02/20/2026 |
| MANN, JILL | 44-1136 | 2 | 62.00 | 4300********6085 | 636177 | 02/20/2026 |
| MANTHEI, TYLER | 44-31663 | 2 | 100.00 | 4259********7112 | 087545 | 02/20/2026 |
| MARTINEZ, CRYSTAL | 44-27329 | 2 | 35.00 | 4663********9483 | 587919 | 02/20/2026 |
| MARTINEZ, DESIDERIO | 44-40590 | 2 | 35.00 | 4663********5417 | 587918 | 02/20/2026 |
| MARTINEZ, ERIKA | 44-27453 | 2 | 62.00 | 4663********0872 | 587920 | 02/20/2026 |
| MASSON, TAYLOR | 44-19516 | 2 | 30.00 | 4473********3867 | 043259 | 02/20/2026 |
| MCBEE, EMMA | 44-40508 | 2 | 35.00 | 4473********1201 | 043259 | 02/20/2026 |
| MCNAMAR, AMBER | 44-45118 | 2 | 32.00 | 4366********2469 | 009291 | 02/20/2026 |
| MEYERS, ROBBY | 44-30212 | 2 | 35.00 | 4388********5102 | 07793D | 02/20/2026 |
| MICHALENKO, HALEENA | 44-40560 | 2 | 62.00 | 4473********9145 | 043300 | 02/20/2026 |
| MOODY, JOHN | 44-16732 | 2 | 35.00 | 4663********6146 | 587922 | 02/20/2026 |
| MOORE, DYLON | 44-1068 | 2 | 35.00 | 4466********2275 | 070411 | 02/20/2026 |
| MORGAN, LAUREN | 44-40292 | 2 | 35.00 | 4366********1330 | 007858 | 02/20/2026 |
| MORRISON, SKYLER | 44-38705 | 2 | 62.00 | 4100********3222 | 08347C | 02/20/2026 |
| MORSE, JUSTIN | 44-25532 | 2 | 62.00 | 4473********8196 | 043301 | 02/20/2026 |
| MUMFORD, FRANKLIN | 44-1113 | 2 | 35.00 | 5167********0192 | 134358 | 02/20/2026 |
| NELSON, BRANDON | 44-30275 | 2 | 35.00 | 4452********7132 | 514665 | 02/20/2026 |
| NELSON, JACE | 44-41801 | 2 | 35.00 | 5449********8510 | 866862 | 02/20/2026 |
| NEUROSPORT, OREGON | 44-3745 | 2 | 70.00 | 4003********7357 | 07128G | 02/20/2026 |
| OLRICH, SHELBY | 44-23803 | 2 | 35.00 | 5189********1169 | 22164Z | 02/20/2026 |
| ORTIZ, SILVESTRE | 44-40332 | 2 | 35.00 | 3711*******1000 | 183907 | 02/20/2026 |
| PALMA, JENNIFER | 44-40397 | 2 | 42.00 | 4663********0942 | 587924 | 02/20/2026 |
| PAYZANT, CHRISTINA | 44-40563 | 2 | 100.00 | 4663********4314 | 587923 | 02/20/2026 |
| PERRIGAN, DYLAN | 44-21814 | 2 | 35.00 | 4000********9352 | 692213 | 02/20/2026 |
| PRESCOT, RHYKER | 44-28536 | 2 | 35.00 | 4347********6193 | 417919 | 02/20/2026 |
| RAGAN, KAITLYN | 44-40546 | 2 | 62.00 | 4147********1062 | 020526 | 02/20/2026 |
| RAMOS-ESTES, MONTE | 44-40420 | 2 | 35.00 | 4452********1281 | 514671 | 02/20/2026 |
| REED, CURTIS | 44-30303 | 2 | 35.00 | 4147********7997 | 09143D | 02/20/2026 |
| REINWALD, JOHN | 44-5336 | 2 | 62.00 | 4207********8940 | 885718 | 02/20/2026 |
| RIKER, DUSTIN | 44-1728 | 2 | 62.00 | 4815********7952 | 183836 | 02/20/2026 |
| RODRIGUEZ, KARINA | 44-38733 | 2 | 32.00 | 4160********9863 | 063306 | 02/20/2026 |
| RUPP, JOCELYNN | 44-21888 | 2 | 35.00 | 4147********1075 | 07855I | 02/20/2026 |
| SAYER, CHARLIE | 44-37588 | 2 | 35.00 | 4266********6339 | 09204D | 02/20/2026 |
| SCHRAMM, CHELSIE | 44-38947 | 2 | 35.00 | 4366********6468 | 023590 | 02/20/2026 |
| SCHULTZ, MARC | 44-18157 | 2 | 35.00 | 4473********9543 | 043306 | 02/20/2026 |
| SEEHAWER, BRIAN | 44-40594 | 2 | 35.00 | 4000********3880 | 707438 | 02/20/2026 |
| SHAFER, KELLYN | 44-45136 | 2 | 30.00 | 4366********0857 | 010212 | 02/20/2026 |
| SHORT, DAN | 44-40646 | 2 | 35.00 | 4663********5001 | 587927 | 02/20/2026 |
| SIDMEN, JOHN | 44-41678 | 2 | 85.00 | 4366********7533 | 017453 | 02/20/2026 |
| SMITH, BEN | 44-27386 | 2 | 62.00 | 5463********6833 | 09266P | 02/20/2026 |
| SMITH, DAVID | 44-38914 | 2 | 35.00 | 4452********3837 | 043308 | 02/20/2026 |
| SMITH, KARINA | 44-23083 | 2 | 62.00 | 4060********2663 | 09284D | 02/20/2026 |
| SPANGLER, COURTNEY | 44-40490 | 2 | 35.00 | 4147********5740 | 09273D | 02/20/2026 |
| SPENCER, BUCK | 44-1685 | 2 | 35.00 | 4737********7099 | 044299 | 02/20/2026 |
| SPICER, TIFFANY | 44-21828 | 2 | 35.00 | 4473********9891 | 043309 | 02/20/2026 |
| STANDRIDGE, TARA | 44-1717 | 2 | 90.00 | 4473********3524 | 043309 | 02/20/2026 |
| STARR, JEFF | 44-40542 | 2 | 35.00 | 4366********3648 | 024591 | 02/20/2026 |
| STEELE, FRANCESCA | 44-5312 | 2 | 35.00 | 4701********5651 | 183934 | 02/20/2026 |
| STEPHENSON, CHARLA | 44-40531 | 2 | 62.00 | 4160********1960 | 063310 | 02/20/2026 |
| STEWART, DESTINY | 44-23055 | 2 | 35.00 | 5449********5782 | 866897 | 02/20/2026 |
| STEWART, NATALEIGH | 44-23073 | 2 | 35.00 | 4147********8357 | 09352D | 02/20/2026 |
| TEDRICK, ARAN | 44-21983 | 2 | 35.00 | 4473********3219 | 043311 | 02/20/2026 |
| TERAN, JYLENE | 44-40305 | 2 | 35.00 | 4867********4307 | 563313 | 02/20/2026 |
| THAYER, MIKE | 44-40270 | 2 | 35.00 | 4452********6455 | 514684 | 02/20/2026 |
| TOFELL, MELISSA | 44-1842 | 2 | 89.00 | 4663********4563 | 587931 | 02/20/2026 |
| UNREIN II, DOUGLAS | 44-16746 | 2 | 35.00 | 5424********2314 | 27015P | 02/20/2026 |
| VANCURLER, HUNTER | 44-40245 | 2 | 124.00 | 4366********8156 | 032677 | 02/20/2026 |
| VAZQUEZ, LUIS | 44-30383 | 2 | 35.00 | 4452********1532 | 043314 | 02/20/2026 |
| VEGA, JORGE | 44-1350 | 2 | 25.00 | 4473********5840 | 043314 | 02/20/2026 |
| VINCENT, CHARLES | 44-23093 | 2 | 35.00 | 4473********5077 | 043315 | 02/20/2026 |
| WALKER, COREY PARENT | 44-1381 | 2 | 89.00 | 5178********2686 | 09448P | 02/20/2026 |
| WESTBROOK, JACOB | 44-7899 | 2 | 35.00 | 4663********5742 | 587935 | 02/20/2026 |
| WHITTLE, GREG | 44-27458 | 2 | 62.00 | 4366********1314 | 012967 | 02/20/2026 |
| WILSON, SEFRA | 44-38922 | 2 | 35.00 | 4312********1296 | 362673 | 02/20/2026 |
| YOUNG, MISTY | 44-23072 | 2 | 35.00 | 5132********8566 | 02080B | 02/20/2026 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 16 | MasterCard | 668.00 |
| 129 | Visa | 6248.00 |
| 2 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 7021.00 |