| 03/01/2026 |
| 09:04:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEENE, CAMERON | 44-30398 | 1 | 35.00 | 4366********6151 | 026714 | 03/01/2026 |
| ABUNDEZ, DAISY | 44-27423 | 1 | 35.00 | 4266********1976 | 05218D | 03/01/2026 |
| ADMIRE, JIMMIE | 44-27309 | 1 | 100.00 | 4366********4891 | 031816 | 03/01/2026 |
| AGUILERA, ROBERT | 44-16794 | 1 | 62.00 | 4470********3441 | 044840 | 03/01/2026 |
| ALBERTO-ZARCO, ALEXSANDER | 44-27454 | 1 | 35.00 | 4663********9834 | 287000 | 03/01/2026 |
| ALLEN, MARCUS | 44-40263 | 1 | 35.00 | 4246********8003 | 05253G | 03/01/2026 |
| ANKENY, LOGAN | 44-19540 | 1 | 62.00 | 4663********0743 | 287001 | 03/01/2026 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********4907 | 026715 | 03/01/2026 |
| AUSTIN, ISABELLE | 44-40360 | 1 | 35.00 | 4473********2039 | 044842 | 03/01/2026 |
| AUSTIN, JUSTIN | 44-23838 | 1 | 35.00 | 6011********5149 | 00118R | 03/01/2026 |
| AVALOS, CELESTE | 44-23822 | 1 | 30.00 | 5122********1719 | 88286Z | 03/01/2026 |
| BAGLEY, BEN | 44-18124 | 1 | 35.00 | 4729********8983 | 601084 | 03/01/2026 |
| BAGLEY, GABRIEL | 44-25579 | 1 | 35.00 | 6011********0090 | 00123R | 03/01/2026 |
| BAKER, JORDAN | 44-28512 | 1 | 30.00 | 5449********0195 | 867909 | 03/01/2026 |
| BALK, KEVIN | 44-27432 | 1 | 27.99 | 4037********4964 | 601084 | 03/01/2026 |
| BANGEMANN-JOHNS, LEON | 44-27496 | 1 | 35.00 | 4663********5187 | 287004 | 03/01/2026 |
| BARNETT, EARL | 44-45107 | 1 | 62.00 | 4342********5725 | 018624 | 03/01/2026 |
| BASH, BRYAN | 44-1132 | 1 | 62.00 | 4100********9315 | 22682D | 03/01/2026 |
| BELTRAN, ERIK | 44-21843 | 1 | 35.00 | 4366********4516 | 031824 | 03/01/2026 |
| BERG, DYLAN | 44-40366 | 1 | 62.00 | 4342********2633 | 039956 | 03/01/2026 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 62.00 | 4663********3914 | 287005 | 03/01/2026 |
| BIONDI, ALYSSA | 44-57211 | 1 | 35.00 | 4388********2174 | 05372D | 03/01/2026 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********6423 | 124383 | 03/01/2026 |
| BOCK, KATY | 44-40599 | 1 | 80.00 | 4663********4466 | 287006 | 03/01/2026 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 287007 | 03/01/2026 |
| BOONE, JUSTIN | 44-1883 | 1 | 30.00 | 4426********6245 | 194788 | 03/01/2026 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 632505 | 03/01/2026 |
| BRADFORD, TYE | 44-30329 | 1 | 30.00 | 4663********5275 | 287008 | 03/01/2026 |
| BRAWNER, MAXWELL | 44-23849 | 1 | 30.00 | 4473********9278 | 044847 | 03/01/2026 |
| BURGESS, ANDREW | 44-19563 | 1 | 30.00 | 4000********7962 | 464675 | 03/01/2026 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5542 | 064848 | 03/01/2026 |
| BURNETT, NICKIE | 44-27472 | 1 | 35.00 | 5527********5960 | 05461B | 03/01/2026 |
| BUTLER, MICHAEL | 44-18153 | 1 | 35.00 | 4076********5720 | 071858 | 03/01/2026 |
| CAUTHORN, ANDREW | 44-1121 | 1 | 35.00 | 4663********5242 | 287011 | 03/01/2026 |
| CLARK, MATT | 44-27327 | 1 | 35.00 | 4599********9688 | 336529 | 03/01/2026 |
| CLOUSTON, LEROY | 44-5398 | 1 | 81.00 | 5218********1450 | 00196P | 03/01/2026 |
| COONS, TYLER | 44-40557 | 1 | 30.00 | 4663********7862 | 287012 | 03/01/2026 |
| COOPER, OWEN | 44-18180 | 1 | 62.00 | 4100********7538 | 26491D | 03/01/2026 |
| CORCORAN-NILL, CHASE | 44-2720 | 1 | 35.00 | 5424********5127 | 96360P | 03/01/2026 |
| CORNACCHIA, NATHAN | 44-27398 | 1 | 62.00 | 4473********4543 | 044851 | 03/01/2026 |
| COX, ABBEY | 44-9465 | 1 | 90.00 | 4663********8568 | 287013 | 03/01/2026 |
| CRABB, TREY | 44-9432 | 1 | 30.00 | 5449********6715 | 867920 | 03/01/2026 |
| CROWSON, LUKE | 44-23884 | 1 | 35.00 | 4366********1672 | 008239 | 03/01/2026 |
| CUEVES-GONZALEZ, VICTOR | 44-40202 | 1 | 30.00 | 4663********9884 | 287014 | 03/01/2026 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 044852 | 03/01/2026 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 05580Z | 03/01/2026 |
| DICKSON, LUKE | 44-30204 | 1 | 100.00 | 4266********7600 | 05572D | 03/01/2026 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1161 | 868416 | 03/01/2026 |
| DONOVAN, BETHANY | 44-40605 | 1 | 62.00 | 5128********4496 | 767283 | 03/01/2026 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4147********6684 | 06779I | 03/01/2026 |
| DOVER, SUSAN | 44-40251 | 1 | 52.00 | 4270********7706 | 001378 | 03/01/2026 |
| DOYLE, ETHAN | 44-9456 | 1 | 62.00 | 4636********9550 | 001197 | 03/01/2026 |
| DUSCHKA, LORNA | 44-2747 | 1 | 35.00 | 5144********6443 | 05622Z | 03/01/2026 |
| EDNEY, GREG | 44-30249 | 1 | 62.00 | 4470********5331 | 044854 | 03/01/2026 |
| EGOROFF, LAUREN | 44-1097 | 1 | 35.00 | 4432********4709 | 165460 | 03/01/2026 |
| FISHER, TREY | 44-27434 | 1 | 35.00 | 4100********4232 | 29549D | 03/01/2026 |
| FLORES, THOMAS | 44-1832 | 1 | 35.00 | 4663********4688 | 287016 | 03/01/2026 |
| FRANK, JOSHUA | 44-19593 | 1 | 35.00 | 4100********1645 | 30091D | 03/01/2026 |
| FRANKS, TRACEY | 44-40489 | 1 | 35.00 | 4147********4001 | 06953I | 03/01/2026 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 05709Z | 03/01/2026 |
| FRIESEN, SOPHIA | 44-23934 | 1 | 62.00 | 4473********0531 | 044857 | 03/01/2026 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4452********0386 | 044857 | 03/01/2026 |
| GARCIA, RUTH | 44-38963 | 1 | 25.00 | 4472********4831 | 017338 | 03/01/2026 |
| GIBSON, TAYLER | 44-28580 | 1 | 35.00 | 4663********3238 | 287017 | 03/01/2026 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 05737Z | 03/01/2026 |
| GONZALEZ, FRANK | 44-21931 | 1 | 25.00 | 4366********3257 | 000184 | 03/01/2026 |
| GOODMAN, BENJAMIN | 44-43330 | 1 | 20.00 | 4366********5265 | 023256 | 03/01/2026 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 05755D | 03/01/2026 |
| GRUENER, RAY | 44-9589 | 1 | 27.00 | 4473********2401 | 044858 | 03/01/2026 |
| GUERRERO, MARIA | 44-40520 | 1 | 62.00 | 4472********0661 | 017339 | 03/01/2026 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00153B | 03/01/2026 |
| HAMMOND, THOMAS | 44-23094 | 1 | 35.00 | 5128********1991 | 767288 | 03/01/2026 |
| HARPOLE, GARRET | 44-9469 | 1 | 62.00 | 4473********6833 | 044859 | 03/01/2026 |
| HAWKINS, JEREMY | 44-23906 | 1 | 35.00 | 4663********4041 | 287020 | 03/01/2026 |
| HEAKIN, MICHAEL | 44-23080 | 1 | 100.00 | 4366********8593 | 008251 | 03/01/2026 |
| HEMINGWAY, COLLEEN | 44-23869 | 1 | 62.00 | 4867********4366 | 480792 | 03/01/2026 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001866 | 03/01/2026 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********8342 | 031844 | 03/01/2026 |
| HENTZE, HALEY | 44-4202 | 1 | 35.00 | 4472********5273 | 017342 | 03/01/2026 |
| HERRERA, ROBERTO | 44-23922 | 1 | 35.00 | 4663********3998 | 287021 | 03/01/2026 |
| HERTZOG, TRISTEN | 44-4299 | 1 | 35.00 | 4663********1756 | 287022 | 03/01/2026 |
| HIGHTOWER, KAY | 44-23930 | 1 | 35.00 | 4147********5299 | 07078D | 03/01/2026 |
| HODGSON, BRITNIE | 44-27396 | 1 | 62.00 | 4037********8955 | 601094 | 03/01/2026 |
| HOFFMAN, NICK | 44-1701 | 1 | 62.00 | 4663********7937 | 287023 | 03/01/2026 |
| HOPKINS, JOSH | 44-23899 | 1 | 30.00 | 4246********1845 | 07091G | 03/01/2026 |
| HORNING, TYSON | 44-9429 | 1 | 90.00 | 6011********2354 | 792394 | 03/01/2026 |
| HORSTMAN, ADAM | 44-44290 | 1 | 30.00 | 4663********3781 | 287024 | 03/01/2026 |
| HOWE, CHRISTINE | 44-8346 | 1 | 30.00 | 4663********5113 | 287026 | 03/01/2026 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 07119D | 03/01/2026 |
| INGRAM, ALEX | 44-1805 | 1 | 35.00 | 4247********4111 | 212560 | 03/01/2026 |
| JAGER, DILLON | 44-1754 | 1 | 57.00 | 5449********7518 | 870674 | 03/01/2026 |
| JAMES, THOMAS | 44-40627 | 1 | 62.00 | 4147********4658 | 04811I | 03/01/2026 |
| JOBE, TAYLOR | 44-1352 | 1 | 35.00 | 4366********7601 | 031850 | 03/01/2026 |
| JOHNSON, LUKE | 44-1603 | 1 | 35.00 | 5145********2788 | 632514 | 03/01/2026 |
| JONES, KAYLEE | 44-38924 | 1 | 62.00 | 4663********5957 | 287027 | 03/01/2026 |
| JONES, LANDON | 44-38988 | 1 | 35.00 | 4366********1748 | 001118 | 03/01/2026 |
| KELLEY, MIKINZE | 44-30235 | 1 | 52.00 | 4147********8252 | 07182D | 03/01/2026 |
| KEMP, DANIEL | 44-40252 | 1 | 27.00 | 4636********0092 | 001204 | 03/01/2026 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001440 | 03/01/2026 |
| KLINGLER, AUSTIN | 44-27441 | 1 | 62.00 | 4366********7739 | 028295 | 03/01/2026 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 07229P | 03/01/2026 |
| KOKKELER, SARA | 44-40404 | 1 | 90.00 | 4688********1325 | 07217D | 03/01/2026 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 4663********4218 | 287029 | 03/01/2026 |
| LACY, RYAN | 44-21994 | 1 | 35.00 | 4100********9721 | 39529D | 03/01/2026 |
| LANDON, PATRICK | 44-40661 | 1 | 52.00 | 4535********8349 | 336548 | 03/01/2026 |
| LANE, GAVIN | 44-7937 | 1 | 35.00 | 4663********9633 | 287030 | 03/01/2026 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 07261D | 03/01/2026 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001443 | 03/01/2026 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 287032 | 03/01/2026 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 5466********8152 | 05896Z | 03/01/2026 |
| LEE, CHAYSE | 44-38930 | 1 | 35.00 | 4452********0958 | 044909 | 03/01/2026 |
| LUTON, NICH | 44-21834 | 1 | 35.00 | 4366********6179 | 028820 | 03/01/2026 |
| MARELLI, CHARLES | 44-23931 | 1 | 35.00 | 5156********4116 | 07311Z | 03/01/2026 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 90.00 | 5463********7807 | 07329P | 03/01/2026 |
| MARTIN, DEVIN | 44-30366 | 1 | 30.00 | 4473********8665 | 044911 | 03/01/2026 |
| MARTINES, JAKE | 44-25583 | 1 | 50.00 | 4366********1095 | 016483 | 03/01/2026 |
| MARTINEZ, SELENA | 44-28542 | 1 | 62.00 | 4663********3819 | 287037 | 03/01/2026 |
| MATTHEISEN, JON | 44-41816 | 1 | 35.00 | 4663********7322 | 287036 | 03/01/2026 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 28.00 | 4160********3839 | 064912 | 03/01/2026 |
| MCCORD, WHITNEY | 44-21928 | 1 | 35.00 | 4473********5362 | 044912 | 03/01/2026 |
| MCCORMICK, SCOTT | 44-28566 | 1 | 35.00 | 4663********3707 | 287039 | 03/01/2026 |
| MCINTIRE, ERIC | 44-7808 | 1 | 35.00 | 4270********5667 | 001020 | 03/01/2026 |
| MCINTYRE, MICHAEL | 44-30263 | 1 | 35.00 | 4342********1201 | 086158 | 03/01/2026 |
| MCMURREN, JARED | 44-40644 | 1 | 35.00 | 4473********9267 | 044913 | 03/01/2026 |
| MCNAMAR, LESLIE | 44-28582 | 1 | 32.00 | 4266********9461 | 07399D | 03/01/2026 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 260750 | 03/01/2026 |
| MEIER, JACCOB | 44-21957 | 1 | 35.00 | 5144********9639 | 07430Z | 03/01/2026 |
| MENO, HARLOW | 44-1180 | 1 | 35.00 | 4466********4956 | 065205 | 03/01/2026 |
| MILLER, EMMA | 44-23901 | 1 | 30.00 | 4663********7769 | 287040 | 03/01/2026 |
| MILLER, JESSEE | 44-27497 | 1 | 35.00 | 5449********7450 | 868488 | 03/01/2026 |
| MILLER, PAYTON | 44-30375 | 1 | 35.00 | 4663********0511 | 287041 | 03/01/2026 |
| MILLER, RYAN | 44-40674 | 1 | 30.00 | 5449********0626 | 867985 | 03/01/2026 |
| MILLS, BEN | 44-1802 | 1 | 57.00 | 4473********7055 | 044915 | 03/01/2026 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********5691 | 46229D | 03/01/2026 |
| MONDROSKI, LAUREN | 44-40487 | 1 | 35.00 | 5392********4917 | 07502Z | 03/01/2026 |
| MONTEZ, SHAYLEE | 44-40419 | 1 | 35.00 | 4147********4680 | 07495D | 03/01/2026 |
| MONTOYA, JACOB | 44-40395 | 1 | 35.00 | 4663********8124 | 287043 | 03/01/2026 |
| MOORE, JORDAN | 44-44251 | 1 | 35.00 | 5466********1665 | 00199B | 03/01/2026 |
| MORRISON, ALICE | 44-40286 | 1 | 35.00 | 4170********3428 | 493494 | 03/01/2026 |
| MOSER, NANCY | 44-4206 | 1 | 62.00 | 4100********2678 | 47007G | 03/01/2026 |
| MURDOCK, RILEY | 44-27498 | 1 | 35.00 | 4366********6155 | 012172 | 03/01/2026 |
| NASH, TIM | 44-40624 | 1 | 25.00 | 4663********3522 | 287044 | 03/01/2026 |
| NAVAS, JOSE | 44-1896 | 1 | 62.00 | 4100********1438 | 47271D | 03/01/2026 |
| NEAL, MONYA | 44-40402 | 1 | 62.00 | 4060********8871 | 07567D | 03/01/2026 |
| NELSON, ANDREW | 44-21975 | 1 | 35.00 | 4663********3657 | 287045 | 03/01/2026 |
| NELSON, MADISON | 44-40690 | 1 | 35.00 | 4867********3599 | 961107 | 03/01/2026 |
| NORRIS, CHAD | 44-40349 | 1 | 35.00 | 4366********2356 | 026762 | 03/01/2026 |
| ODELL, SHAUN | 44-32773 | 1 | 35.00 | 4473********6593 | 044920 | 03/01/2026 |
| OLSEN, AARON | 44-40524 | 1 | 35.00 | 4366********2852 | 011861 | 03/01/2026 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 287046 | 03/01/2026 |
| PARKER, REBECCA BECKY | 44-28551 | 1 | 90.00 | 4400********4527 | 02139C | 03/01/2026 |
| PATEL, TANVI | 44-21837 | 1 | 35.00 | 4147********7741 | 07615D | 03/01/2026 |
| PERDUE, DIANA | 44-2790 | 1 | 28.00 | 4147********5200 | 04737I | 03/01/2026 |
| PETTIGREW, JESSE | 44-23911 | 1 | 30.00 | 4366********5499 | 013705 | 03/01/2026 |
| PICK, TAYLOR | 44-40291 | 1 | 35.00 | 4342********0473 | 039795 | 03/01/2026 |
| PIERRON, RONALD | 44-21915 | 1 | 35.00 | 5156********3255 | 07655Z | 03/01/2026 |
| PLEICH, JACOB | 44-21801 | 1 | 35.00 | 5589********4072 | 07667Q | 03/01/2026 |
| PLEITEZ, MARVIN | 44-28526 | 1 | 35.00 | 4473********3476 | 044922 | 03/01/2026 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 972861 | 03/01/2026 |
| POPE, ANGELA | 44-38729 | 1 | 35.00 | 4663********0280 | 287047 | 03/01/2026 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 019611 | 03/01/2026 |
| RAMOS, ONNEL | 44-23989 | 1 | 35.00 | 4160********8767 | 064923 | 03/01/2026 |
| REICHHUBER, REILEY | 44-30283 | 1 | 62.00 | 4452********2137 | 549676 | 03/01/2026 |
| RENDON, VICTORIA | 44-38961 | 1 | 35.00 | 4426********8212 | 154396 | 03/01/2026 |
| RICHTER, JONA | 44-23976 | 1 | 62.00 | 4147********7726 | 07730D | 03/01/2026 |
| RIPLEY, ANDI | 44-7927 | 1 | 45.00 | 4167********2952 | 064924 | 03/01/2026 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 57.00 | 4473********8886 | 044925 | 03/01/2026 |
| RODRIGUEZ, ANTONIO | 44-40343 | 1 | 35.00 | 5524********1939 | 07755Z | 03/01/2026 |
| ROGERS, JAKE | 44-21967 | 1 | 35.00 | 4473********4059 | 044925 | 03/01/2026 |
| ROGERS, JOHNNIE | 44-38958 | 1 | 35.00 | 4147********8545 | 07778D | 03/01/2026 |
| ROGERS, ZACH | 44-40640 | 1 | 35.00 | 4452********4506 | 044925 | 03/01/2026 |
| RUBIO, JOSE JR. | 44-1433 | 1 | 35.00 | 4160********8682 | 064926 | 03/01/2026 |
| SALLANDAY, AARON | 44-18130 | 1 | 35.00 | 4473********3078 | 044926 | 03/01/2026 |
| SAVAGE, CHRISTOPHER | 44-21938 | 1 | 90.00 | 4867********4666 | 370565 | 03/01/2026 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 044927 | 03/01/2026 |
| SCHONES, JUDAH | 44-27450 | 1 | 35.00 | 4452********7643 | 549705 | 03/01/2026 |
| SCOTT, TIBBI | 44-23984 | 1 | 35.00 | 4160********8001 | 064927 | 03/01/2026 |
| SEALS, TAELOR | 44-27357 | 1 | 35.00 | 4452********2655 | 044928 | 03/01/2026 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 287050 | 03/01/2026 |
| SHIELDS, ESTHER | 44-40389 | 1 | 35.00 | 4366********0595 | 005680 | 03/01/2026 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 108609 | 03/01/2026 |
| SMYTH, KYLE | 44-27322 | 1 | 35.00 | 4663********1154 | 287051 | 03/01/2026 |
| STANLEY, ROBERT | 44-37589 | 1 | 30.00 | 4663********1991 | 287053 | 03/01/2026 |
| STEPHENS, GREG | 44-1328 | 1 | 35.00 | 4867********7578 | 508392 | 03/01/2026 |
| STONER, MARCI | 44-40398 | 1 | 35.00 | 4672********8643 | 693063 | 03/01/2026 |
| STRIPLING, BROGAN | 44-38965 | 1 | 35.00 | 4636********6257 | 001196 | 03/01/2026 |
| SUAREZ, FAUSTINO | 44-16758 | 1 | 62.00 | 4465********3504 | 064931 | 03/01/2026 |
| SUTHERLAND, AARON | 44-4229 | 1 | 35.00 | 4473********7399 | 044931 | 03/01/2026 |
| SUTHERLAND, ISAAC | 44-27431 | 1 | 35.00 | 4473********5288 | 044931 | 03/01/2026 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 15417Z | 03/01/2026 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 044932 | 03/01/2026 |
| TILSON, DOUG | 44-40578 | 1 | 35.00 | 4342********9535 | 034592 | 03/01/2026 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********9175 | 636161 | 03/01/2026 |
| TRABOSH, MATTHEW | 44-40630 | 1 | 35.00 | 4147********8585 | 07299I | 03/01/2026 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 13.00 | 4470********6541 | 044933 | 03/01/2026 |
| WADE, ERICA | 44-43372 | 1 | 30.00 | 4473********2842 | 044933 | 03/01/2026 |
| WADLEY, CHRIS | 44-23842 | 1 | 35.00 | 4009********7631 | 975430 | 03/01/2026 |
| WARD, PHILLIP | 44-9444 | 1 | 35.00 | 4147********4489 | 08039D | 03/01/2026 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 287056 | 03/01/2026 |
| WARREN NEW, JOEL | 44-27307 | 1 | 35.00 | 4663********1990 | 287058 | 03/01/2026 |
| WARREN, TIM | 44-38966 | 1 | 35.00 | 4473********7982 | 044935 | 03/01/2026 |
| WEAVER, CHRISTINA | 44-18107 | 1 | 62.00 | 5424********7572 | 17057P | 03/01/2026 |
| WELLETTE, COLTON | 44-25544 | 1 | 35.00 | 5156********7110 | 08087Z | 03/01/2026 |
| WORKMAN, AUSTIN | 44-38718 | 1 | 35.00 | 4160********8134 | 064936 | 03/01/2026 |
| WORLEY, TYLER | 44-7992 | 1 | 35.00 | 5528********5549 | 08117Q | 03/01/2026 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4100********1745 | 60615C | 03/01/2026 |
| YEAROUT, DOMINICK | 44-30238 | 1 | 35.00 | 4366********4080 | 001776 | 03/01/2026 |
| YOUNG, ALISHA | 44-23047 | 1 | 62.00 | 4147********0679 | 08143D | 03/01/2026 |
| YOUNGER, COLE | 44-9567 | 1 | 35.00 | 4535********7352 | 336577 | 03/01/2026 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 044937 | 03/01/2026 |
| ZEHNER, JAKE | 44-40491 | 1 | 35.00 | 4663********0836 | 287060 | 03/01/2026 |
| ZERKEL, JUSTIN | 44-40622 | 1 | 62.00 | 5156********5491 | 08159Z | 03/01/2026 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 34 | MasterCard | 1347.00 |
| 174 | Visa | 7411.99 |
| 3 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 8953.99 |