| 04/01/2026 |
| 06:11:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEENE, CAMERON | 44-30398 | 1 | 35.00 | 4366********6151 | 023944 | 04/01/2026 |
| ABUNDEZ, DAISY | 44-27423 | 1 | 35.00 | 4266********1976 | 01122D | 04/01/2026 |
| ADMIRE, JIMMIE | 44-27309 | 1 | 100.00 | 4366********4891 | 028703 | 04/01/2026 |
| AGUILERA, ROBERT | 44-16794 | 1 | 62.00 | 4470********3441 | 033704 | 04/01/2026 |
| ALBERTO-ZARCO, ALEXSANDER | 44-27454 | 1 | 35.00 | 4663********9834 | 106303 | 04/01/2026 |
| ALLEN, MARCUS | 44-40263 | 1 | 35.00 | 4246********8003 | 01134G | 04/01/2026 |
| ANKENY, LOGAN | 44-19540 | 1 | 62.00 | 4663********0743 | 106304 | 04/01/2026 |
| ARMIJO, GINA | 44-48306 | 1 | 47.00 | 4802********4907 | 026749 | 04/01/2026 |
| AUSTIN, ISABELLE | 44-40360 | 1 | 35.00 | 4473********2039 | 033705 | 04/01/2026 |
| AUSTIN, JUSTIN | 44-23838 | 1 | 35.00 | 6011********5149 | 00107R | 04/01/2026 |
| AVALOS, CELESTE | 44-23822 | 1 | 30.00 | 5122********1719 | 96088Z | 04/01/2026 |
| BAKER, JORDAN | 44-28512 | 1 | 30.00 | 5449********0195 | 856773 | 04/01/2026 |
| BALK, KEVIN | 44-27432 | 1 | 27.99 | 4037********4964 | 501073 | 04/01/2026 |
| BANGEMANN-JOHNS, LEON | 44-27496 | 1 | 35.00 | 4663********5187 | 106306 | 04/01/2026 |
| BARNETT, EARL | 44-45107 | 1 | 62.00 | 4342********5725 | 043852 | 04/01/2026 |
| BASH, BRYAN | 44-1132 | 1 | 62.00 | 4100********9315 | 11219D | 04/01/2026 |
| BELTRAN, ERIK | 44-21843 | 1 | 35.00 | 4366********4516 | 004427 | 04/01/2026 |
| BERG, DYLAN | 44-40366 | 1 | 62.00 | 4342********2633 | 049335 | 04/01/2026 |
| BEVINS, NICHOLAS | 44-8534 | 1 | 62.00 | 4663********3914 | 106308 | 04/01/2026 |
| BIONDI, ALYSSA | 44-57211 | 1 | 35.00 | 4388********2174 | 01268D | 04/01/2026 |
| BOARD, JENNIE | 44-7892 | 1 | 35.00 | 4744********6423 | 183071 | 04/01/2026 |
| BOCK, KATY | 44-40599 | 1 | 80.00 | 4663********4466 | 106309 | 04/01/2026 |
| BOGGS, BRENDA | 44-26613 | 1 | 35.00 | 4663********4545 | 106310 | 04/01/2026 |
| BOONE, JUSTIN | 44-1883 | 1 | 30.00 | 4426********6245 | 123675 | 04/01/2026 |
| BORLAND, LISA | 44-41584 | 1 | 35.00 | 5145********7270 | 806594 | 04/01/2026 |
| BRADFORD, TYE | 44-30329 | 1 | 30.00 | 4663********5275 | 106311 | 04/01/2026 |
| BRAWNER, MAXWELL | 44-23849 | 1 | 30.00 | 4473********9278 | 033711 | 04/01/2026 |
| BUCHOLTZ, MATTHEW | 44-38822 | 1 | 35.00 | 4452********9698 | 033711 | 04/01/2026 |
| BURGESS, ANDREW | 44-19563 | 1 | 30.00 | 4000********7962 | 489828 | 04/01/2026 |
| BURNETT, NANCY | 44-37573 | 1 | 62.00 | 4160********5542 | 053712 | 04/01/2026 |
| BURNETT, NICKIE | 44-27472 | 1 | 35.00 | 5527********5960 | 01391B | 04/01/2026 |
| BUTLER, MICHAEL | 44-18153 | 1 | 35.00 | 4076********5720 | 432519 | 04/01/2026 |
| CAUTHORN, ANDREW | 44-1121 | 1 | 35.00 | 4663********5242 | 106314 | 04/01/2026 |
| CHRISTENSEN, SUSAN | 44-16737 | 1 | 35.00 | 4147********9418 | 501073 | 04/01/2026 |
| CLARK, MATT | 44-27327 | 1 | 35.00 | 4599********9688 | 010634 | 04/01/2026 |
| CLOUSTON, LEROY | 44-5398 | 1 | 33.00 | 5218********1450 | 00134P | 04/01/2026 |
| COONS, TYLER | 44-40557 | 1 | 30.00 | 4663********7862 | 106316 | 04/01/2026 |
| COOPER, OWEN | 44-18180 | 1 | 62.00 | 4100********7538 | 17294D | 04/01/2026 |
| CORCORAN-NILL, CHASE | 44-2720 | 1 | 35.00 | 5424********5127 | 36717P | 04/01/2026 |
| CORNACCHIA, NATHAN | 44-27398 | 1 | 62.00 | 4473********4543 | 033715 | 04/01/2026 |
| COX, ABBEY | 44-9465 | 1 | 90.00 | 4663********8568 | 106317 | 04/01/2026 |
| CRABB, TREY | 44-9432 | 1 | 30.00 | 5449********6715 | 856786 | 04/01/2026 |
| CUEVES-GONZALEZ, VICTOR | 44-40202 | 1 | 30.00 | 4663********9884 | 106319 | 04/01/2026 |
| DEAN, STEELE | 44-44300 | 1 | 35.00 | 4473********1590 | 033717 | 04/01/2026 |
| DEULMN, JUSTIN | 44-18144 | 1 | 35.00 | 5523********8823 | 01534Z | 04/01/2026 |
| DHANOA, GAGAN | 44-38816 | 1 | 35.00 | 4867********1388 | 732059 | 04/01/2026 |
| DICKSON, LUKE | 44-30204 | 1 | 100.00 | 4266********7600 | 01545D | 04/01/2026 |
| DILLEY, TREVOR | 44-1075 | 1 | 35.00 | 5449********1161 | 857282 | 04/01/2026 |
| DONOVAN, BETHANY | 44-40605 | 1 | 62.00 | 5128********4496 | 860660 | 04/01/2026 |
| DORBOLO, JON | 44-1568 | 1 | 35.00 | 4147********6684 | 01590I | 04/01/2026 |
| DOVER, SUSAN | 44-40251 | 1 | 52.00 | 4270********7706 | 001726 | 04/01/2026 |
| DOYLE, ETHAN | 44-9456 | 1 | 1.00 | 4636********9550 | 001046 | 04/01/2026 |
| DUSCHKA, LORNA | 44-2747 | 1 | 35.00 | 5144********6443 | 01605Z | 04/01/2026 |
| EDNEY, GREG | 44-30249 | 1 | 62.00 | 4470********5331 | 033720 | 04/01/2026 |
| EGOROFF, LAUREN | 44-1097 | 1 | 35.00 | 4432********4709 | 968470 | 04/01/2026 |
| EMMONS, SERENA | 44-40358 | 1 | 35.00 | 4094********8747 | 501073 | 04/01/2026 |
| FISHER, TREY | 44-27434 | 1 | 35.00 | 4100********4232 | 23257D | 04/01/2026 |
| FLORES, THOMAS | 44-1832 | 1 | 35.00 | 4663********4688 | 106322 | 04/01/2026 |
| FOSTER, DAVID | 44-48303 | 1 | 35.00 | 4160********4230 | 053722 | 04/01/2026 |
| FRANK, JOSHUA | 44-19593 | 1 | 35.00 | 4100********1645 | 23604D | 04/01/2026 |
| FRANKS, TRACEY | 44-40489 | 1 | 35.00 | 4147********4001 | 08576I | 04/01/2026 |
| FRASER, DON | 44-1816 | 1 | 13.00 | 5178********5922 | 01703Z | 04/01/2026 |
| FRIESEN, SOPHIA | 44-23934 | 1 | 62.00 | 4473********0531 | 033723 | 04/01/2026 |
| GAPPA, STAN | 44-1081 | 1 | 90.00 | 4452********0386 | 033723 | 04/01/2026 |
| GARCIA, RUTH | 44-38963 | 1 | 25.00 | 4472********4831 | 013045 | 04/01/2026 |
| GIDDINGS, EVYN | 44-38756 | 1 | 35.00 | 4347********9675 | 144528 | 04/01/2026 |
| GILMORE, NICHOLAS | 44-7872 | 1 | 30.00 | 5213********6035 | 01742Z | 04/01/2026 |
| GONZALEZ, FRANK | 44-21931 | 1 | 25.00 | 4366********3257 | 002119 | 04/01/2026 |
| GORACKE, EDNA KAY | 44-18156 | 1 | 32.00 | 4640********1107 | 01781D | 04/01/2026 |
| GRUENER, RAY | 44-9589 | 1 | 27.00 | 4473********2401 | 033725 | 04/01/2026 |
| GUERRERO, MARIA | 44-40520 | 1 | 62.00 | 4472********0661 | 013047 | 04/01/2026 |
| HALLER, JAMES | 44-8531 | 1 | 35.00 | 5132********1955 | 00148B | 04/01/2026 |
| HAMMOND, THOMAS | 44-23094 | 1 | 35.00 | 5128********1991 | 860666 | 04/01/2026 |
| HARPOLE, GARRET | 44-9469 | 1 | 62.00 | 4473********6833 | 033727 | 04/01/2026 |
| HAWKINS, JEREMY | 44-23906 | 1 | 35.00 | 4663********4041 | 106326 | 04/01/2026 |
| HEAKIN, MICHAEL | 44-23080 | 1 | 100.00 | 4366********8593 | 028475 | 04/01/2026 |
| HEMINGWAY, COLLEEN | 44-23869 | 1 | 62.00 | 4867********4366 | 533037 | 04/01/2026 |
| HEMMELE, HAYDEN | 44-1303 | 1 | 30.00 | 4636********5927 | 001196 | 04/01/2026 |
| HENDERSON, ALEX | 44-5354 | 1 | 47.00 | 4802********8342 | 028477 | 04/01/2026 |
| HENTZE, HALEY | 44-4202 | 1 | 35.00 | 4472********5273 | 013050 | 04/01/2026 |
| HERRERA, JOHNNY | 44-38825 | 1 | 35.00 | 4100********3406 | 30735D | 04/01/2026 |
| HERRERA, ROBERTO | 44-23922 | 1 | 35.00 | 4663********3998 | 106328 | 04/01/2026 |
| HERTZOG, TRISTEN | 44-4299 | 1 | 35.00 | 4663********1756 | 106329 | 04/01/2026 |
| HIGHTOWER, KAY | 44-23930 | 1 | 35.00 | 4147********5299 | 01904D | 04/01/2026 |
| HODGSON, BRITNIE | 44-27396 | 1 | 62.00 | 4037********8955 | 501073 | 04/01/2026 |
| HOFFMAN, NICK | 44-1701 | 1 | 62.00 | 4663********7937 | 106330 | 04/01/2026 |
| HOPKINS, JOSH | 44-23899 | 1 | 30.00 | 4246********1845 | 01931G | 04/01/2026 |
| HORNING, TYSON | 44-9429 | 1 | 90.00 | 6011********2354 | 850394 | 04/01/2026 |
| HORSTMAN, ADAM | 44-44290 | 1 | 30.00 | 4663********3781 | 106331 | 04/01/2026 |
| HOWE, CHRISTINE | 44-8346 | 1 | 30.00 | 4663********5113 | 106332 | 04/01/2026 |
| HUEY, NICK | 44-57250 | 1 | 62.00 | 4147********3864 | 01963D | 04/01/2026 |
| JAGER, DILLON | 44-1754 | 1 | 57.00 | 5449********7518 | 859503 | 04/01/2026 |
| JAMES, THOMAS | 44-40627 | 1 | 62.00 | 4147********9448 | 01211I | 04/01/2026 |
| JOBE, TAYLOR | 44-1352 | 1 | 35.00 | 4366********7601 | 031513 | 04/01/2026 |
| JONES, LANDON | 44-38988 | 1 | 35.00 | 4366********1748 | 031514 | 04/01/2026 |
| KELLEY, MIKINZE | 44-30235 | 1 | 52.00 | 4147********8252 | 02026D | 04/01/2026 |
| KEMP, DANIEL | 44-40252 | 1 | 27.00 | 4636********0092 | 001829 | 04/01/2026 |
| KING, BRADLEY | 44-1706 | 1 | 30.00 | 4736********1677 | 001883 | 04/01/2026 |
| KNOX, JAMIE | 44-8538 | 1 | 35.00 | 5463********5877 | 02060P | 04/01/2026 |
| KOKKELER, SARA | 44-40404 | 1 | 62.00 | 4688********1325 | 02070D | 04/01/2026 |
| KYLE, NICOLE | 44-18178 | 1 | 62.00 | 4663********4218 | 106335 | 04/01/2026 |
| LACY, RYAN | 44-21994 | 1 | 35.00 | 4100********9721 | 37657D | 04/01/2026 |
| LANDON, PATRICK | 44-40661 | 1 | 52.00 | 4535********8349 | 010656 | 04/01/2026 |
| LANE, GAVIN | 44-7937 | 1 | 35.00 | 4663********9633 | 106337 | 04/01/2026 |
| LANG, CHRISTY | 44-5533 | 1 | 42.00 | 4388********3562 | 02096D | 04/01/2026 |
| LEASURE, JOSEPH | 44-7853 | 1 | 62.00 | 4775********6359 | 001188 | 04/01/2026 |
| LEATHERWOOD, KIELEY | 44-1208 | 1 | 35.00 | 4663********8884 | 106338 | 04/01/2026 |
| LEATHERWOOD, RUTH | 44-31621 | 1 | 35.00 | 5466********8152 | 53480Z | 04/01/2026 |
| LEE, CHAYSE | 44-38930 | 1 | 35.00 | 4452********0958 | 033738 | 04/01/2026 |
| LUTON, NICH | 44-21834 | 1 | 35.00 | 4366********6179 | 004871 | 04/01/2026 |
| MALPASS, KALEB | 44-38805 | 1 | 35.00 | 4366********3948 | 031433 | 04/01/2026 |
| MARELLI, CHARLES | 44-23931 | 1 | 35.00 | 5156********4116 | 02160Z | 04/01/2026 |
| MARGHERIO, NICHOLAS | 44-1641 | 1 | 90.00 | 5463********7807 | 02183P | 04/01/2026 |
| MARTIN, DEVIN | 44-30366 | 1 | 30.00 | 4473********8665 | 033739 | 04/01/2026 |
| MARTINES, JAKE | 44-25583 | 1 | 50.00 | 4366********1095 | 002092 | 04/01/2026 |
| MARTINEZ, SELENA | 44-28542 | 1 | 62.00 | 4663********3819 | 106340 | 04/01/2026 |
| MATTHEWS, CAROL | 44-38968 | 1 | 35.00 | 4636********6528 | 001992 | 04/01/2026 |
| MCCLAUGHRY, KAREN | 44-1051 | 1 | 28.00 | 4160********3839 | 053740 | 04/01/2026 |
| MCCORD, WHITNEY | 44-21928 | 1 | 35.00 | 4473********5362 | 033741 | 04/01/2026 |
| MCCORMICK, SCOTT | 44-28566 | 1 | 35.00 | 4663********3707 | 106342 | 04/01/2026 |
| MCINTIRE, ERIC | 44-7808 | 1 | 35.00 | 4270********5667 | 001424 | 04/01/2026 |
| MCINTYRE, MICHAEL | 44-30263 | 1 | 35.00 | 4342********1201 | 010712 | 04/01/2026 |
| MCMURREN, BEAU | 44-38818 | 1 | 35.00 | 4473********8605 | 033741 | 04/01/2026 |
| MCMURREN, JARED | 44-40644 | 1 | 35.00 | 4473********9267 | 033742 | 04/01/2026 |
| MCNAMAR, LESLIE | 44-28582 | 1 | 32.00 | 4266********9461 | 02268D | 04/01/2026 |
| MCVEIGH, JOE | 44-1789 | 1 | 35.00 | 4867********7362 | 203287 | 04/01/2026 |
| MEIER, JACCOB | 44-21957 | 1 | 35.00 | 5144********9639 | 02292Z | 04/01/2026 |
| MENO, HARLOW | 44-1180 | 1 | 35.00 | 4466********4956 | 055386 | 04/01/2026 |
| MILLER, EMMA | 44-23901 | 1 | 30.00 | 4663********7769 | 106343 | 04/01/2026 |
| MILLER, JESSEE | 44-27497 | 1 | 35.00 | 5449********7450 | 857317 | 04/01/2026 |
| MILLER, PAYTON | 44-30375 | 1 | 35.00 | 4663********0511 | 106344 | 04/01/2026 |
| MILLER, RYAN | 44-40674 | 1 | 30.00 | 5449********0626 | 856814 | 04/01/2026 |
| MILLS, BEN | 44-1802 | 1 | 35.00 | 4473********7055 | 033744 | 04/01/2026 |
| MINNICK, CORMAC | 44-41696 | 1 | 57.00 | 4100********5691 | 47040D | 04/01/2026 |
| MONDROSKI, LAUREN | 44-40487 | 1 | 35.00 | 5392********4917 | 02387Z | 04/01/2026 |
| MONTEZ, SHAYLEE | 44-40419 | 1 | 35.00 | 4147********4680 | 02374D | 04/01/2026 |
| MONTOYA, JACOB | 44-40395 | 1 | 35.00 | 4663********8124 | 106346 | 04/01/2026 |
| MOORE, JORDAN | 44-44251 | 1 | 35.00 | 5466********1665 | 00197B | 04/01/2026 |
| MORRISON, ALICE | 44-40286 | 1 | 35.00 | 4170********3428 | 741577 | 04/01/2026 |
| MOSER, NANCY | 44-4206 | 1 | 62.00 | 4100********2678 | 49041G | 04/01/2026 |
| MURDOCK, RILEY | 44-27498 | 1 | 35.00 | 4366********6155 | 027609 | 04/01/2026 |
| MURILLO MEDRANO, JOSE ANGEL | 44-40299 | 1 | 35.00 | 4663********2547 | 106347 | 04/01/2026 |
| NASH, TIM | 44-40624 | 1 | 25.00 | 4663********3522 | 106348 | 04/01/2026 |
| NAVAS, JOSE | 44-1896 | 1 | 62.00 | 4100********1438 | 49861D | 04/01/2026 |
| NEAL, MONYA | 44-40402 | 1 | 62.00 | 4060********8871 | 02460D | 04/01/2026 |
| NELSON, ANDREW | 44-21975 | 1 | 35.00 | 4663********3657 | 106349 | 04/01/2026 |
| NELSON, MADISON | 44-40690 | 1 | 35.00 | 4867********3599 | 117795 | 04/01/2026 |
| NELSON, TYLER | 44-38824 | 1 | 35.00 | 4432********8290 | 016635 | 04/01/2026 |
| NORRIS, DANIEL | 44-7873 | 1 | 90.00 | 4452********5394 | 233545 | 04/01/2026 |
| NOWACKI, WAYNE | 44-31648 | 1 | 35.00 | 5449********0894 | 857315 | 04/01/2026 |
| ODELL, SHAUN | 44-32773 | 1 | 35.00 | 4473********6593 | 033750 | 04/01/2026 |
| OLSEN, AARON | 44-40524 | 1 | 35.00 | 4366********2852 | 016640 | 04/01/2026 |
| OWENS, CHEREIN | 44-48329 | 1 | 10.00 | 4663********0459 | 106353 | 04/01/2026 |
| PARKER, AMANDA | 44-38739 | 1 | 62.00 | 4663********8226 | 106351 | 04/01/2026 |
| PARKER, REBECCA BECKY | 44-28551 | 1 | 90.00 | 4400********4527 | 07334C | 04/01/2026 |
| PATEL, TANVI | 44-21837 | 1 | 35.00 | 4147********7741 | 02541D | 04/01/2026 |
| PERDUE, DIANA | 44-2790 | 1 | 28.00 | 4147********5200 | 07737I | 04/01/2026 |
| PETERSEN, TYLER | 44-26604 | 1 | 30.00 | 4100********3964 | 53392D | 04/01/2026 |
| PETTIGREW, JESSE | 44-23911 | 1 | 30.00 | 4366********5499 | 008005 | 04/01/2026 |
| PICK, TAYLOR | 44-40291 | 1 | 35.00 | 4342********0473 | 098155 | 04/01/2026 |
| PIERRON, RONALD | 44-21915 | 1 | 35.00 | 5156********3255 | 02583Z | 04/01/2026 |
| PLEICH, JACOB | 44-21801 | 1 | 35.00 | 5589********4072 | 02606Q | 04/01/2026 |
| PLEITEZ, MARVIN | 44-28526 | 1 | 35.00 | 4473********3476 | 033753 | 04/01/2026 |
| PLUITEZ, OSCAR | 44-19530 | 1 | 35.00 | 4803********5936 | 094499 | 04/01/2026 |
| PONG, SHARONA | 44-40595 | 1 | 35.00 | 4100********2320 | 55547D | 04/01/2026 |
| PRESCOTT, CHARLES | 44-26607 | 1 | 35.00 | 4342********9783 | 098766 | 04/01/2026 |
| REICHHUBER, REILEY | 44-30283 | 1 | 62.00 | 4452********2137 | 233589 | 04/01/2026 |
| RENDON, VICTORIA | 44-38961 | 1 | 35.00 | 4426********8212 | 193872 | 04/01/2026 |
| RENTERIA, ALEJANDRA | 44-40496 | 1 | 35.00 | 4473********1741 | 033755 | 04/01/2026 |
| RICHTER, JONA | 44-23976 | 1 | 62.00 | 4147********7726 | 02674D | 04/01/2026 |
| RIPLEY, ANDI | 44-7927 | 1 | 45.00 | 4167********2952 | 053756 | 04/01/2026 |
| ROBBINS, JOSHUA | 44-1221 | 1 | 57.00 | 4473********8886 | 033756 | 04/01/2026 |
| RODRIGUEZ, ANTONIO | 44-40343 | 1 | 35.00 | 5524********1939 | 02715Z | 04/01/2026 |
| ROGERS, JOHNNIE | 44-38958 | 1 | 35.00 | 4147********8545 | 02729D | 04/01/2026 |
| ROGERS, ZACH | 44-40640 | 1 | 35.00 | 4452********4506 | 033757 | 04/01/2026 |
| RUBIO, JOSE JR. | 44-1433 | 1 | 35.00 | 4160********8682 | 053758 | 04/01/2026 |
| SALLANDAY, AARON | 44-18130 | 1 | 35.00 | 4473********3078 | 033757 | 04/01/2026 |
| SCHMIDT, ROBERT | 44-7990 | 1 | 30.00 | 4473********3331 | 033758 | 04/01/2026 |
| SCHONES, JUDAH | 44-27450 | 1 | 35.00 | 4452********7643 | 233609 | 04/01/2026 |
| SCOTT, TIBBI | 44-23984 | 1 | 35.00 | 4160********8001 | 053759 | 04/01/2026 |
| SEALS, TAELOR | 44-27357 | 1 | 35.00 | 4452********2655 | 033759 | 04/01/2026 |
| SELBY, CHRIS | 44-1066 | 1 | 35.00 | 4663********8898 | 106355 | 04/01/2026 |
| SHIELDS, ESTHER | 44-40389 | 1 | 35.00 | 4366********0595 | 019044 | 04/01/2026 |
| SHROCK, RYAN | 44-31602 | 1 | 35.00 | 3722*******1006 | 169854 | 04/01/2026 |
| STANLEY, ROBERT | 44-37589 | 1 | 30.00 | 4663********1991 | 106356 | 04/01/2026 |
| STEPHENS, GREG | 44-1328 | 1 | 35.00 | 4867********7578 | 188081 | 04/01/2026 |
| STONER, MARCI | 44-40398 | 1 | 35.00 | 4672********8643 | 680197 | 04/01/2026 |
| STRANGE, ASA | 44-38796 | 1 | 35.00 | 4342********1987 | 093363 | 04/01/2026 |
| STRIPLING, BROGAN | 44-38965 | 1 | 35.00 | 4636********6257 | 001344 | 04/01/2026 |
| SUAREZ, FAUSTINO | 44-16758 | 1 | 62.00 | 4465********3504 | 053802 | 04/01/2026 |
| SUTHERLAND, AARON | 44-4229 | 1 | 35.00 | 4473********7399 | 033802 | 04/01/2026 |
| SUTHERLAND, ISAAC | 44-27431 | 1 | 35.00 | 4473********5288 | 033803 | 04/01/2026 |
| THOMAS, CURTIS | 44-9591 | 1 | 35.00 | 5466********7069 | 72537Z | 04/01/2026 |
| THORN, BAILEY | 44-41753 | 1 | 35.00 | 4473********7453 | 033804 | 04/01/2026 |
| TILSON, DOUG | 44-40578 | 1 | 35.00 | 4342********9535 | 086412 | 04/01/2026 |
| TORNINCASA, MICHAEL | 44-57227 | 1 | 35.00 | 4133********9175 | 176093 | 04/01/2026 |
| TRABOSH, MATTHEW | 44-40630 | 1 | 35.00 | 4147********8585 | 04099I | 04/01/2026 |
| VANCLEAVE, JULIE | 44-7823 | 1 | 13.00 | 4470********6541 | 033804 | 04/01/2026 |
| WADLEY, CHRIS | 44-23842 | 1 | 35.00 | 4009********1208 | 555560 | 04/01/2026 |
| WARD, PHILLIP | 44-9444 | 1 | 35.00 | 4147********4489 | 04180D | 04/01/2026 |
| WARDWELL, BRYAN | 44-1120 | 1 | 55.00 | 4663********1938 | 106358 | 04/01/2026 |
| WARREN NEW, JOEL | 44-27307 | 1 | 35.00 | 4663********1990 | 106359 | 04/01/2026 |
| WARREN, TIM | 44-38966 | 1 | 35.00 | 4473********7982 | 033805 | 04/01/2026 |
| WEAVER, CHRISTINA | 44-38826 | 1 | 62.00 | 5424********7572 | 74150P | 04/01/2026 |
| WOODSIDE, ATRAYO | 44-38766 | 1 | 35.00 | 4828********8793 | 239693 | 04/01/2026 |
| WORKMAN, AUSTIN | 44-38718 | 1 | 35.00 | 4160********8134 | 053808 | 04/01/2026 |
| WORLEY, TYLER | 44-7992 | 1 | 35.00 | 5528********5549 | 04230Q | 04/01/2026 |
| WULFF, JORDAN | 44-1405 | 1 | 32.00 | 4100********1745 | 68599C | 04/01/2026 |
| YEAROUT, DOMINICK | 44-30238 | 1 | 35.00 | 4366********4080 | 008033 | 04/01/2026 |
| YOUNGER, COLE | 44-9567 | 1 | 35.00 | 4535********7352 | 010689 | 04/01/2026 |
| YOUNGER, DAKOTA | 44-1346 | 1 | 35.00 | 4473********9442 | 033809 | 04/01/2026 |
| ZEHNER, JAKE | 44-40491 | 1 | 35.00 | 4663********0836 | 106360 | 04/01/2026 |
| ZERKEL, JUSTIN | 44-40622 | 1 | 62.00 | 5156********5491 | 04289Z | 04/01/2026 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 33 | MasterCard | 1264.00 |
| 177 | Visa | 7366.99 |
| 2 | Discover | 125.00 |
| 0 | Other | 0.00 |
| 8790.99 |