| 01/01/2025 |
| 08:49:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARLEY, JON | 6S-4156860955 | 1 | 52.50 | 3411*******1007 | 194731 | 01/01/2025 |
| BASARA, SAMUEL | 6S-3368624838 | 1 | 17.50 | 5312********8703 | 160918 | 01/01/2025 |
| BINGHAM, RACHEL | 6S-8653131464 | 1 | 35.00 | 4432********3572 | 080115 | 01/01/2025 |
| BROWN, NICHOLAS | 6S-8652087343 | 1 | 35.00 | 4108********6638 | 080115 | 01/01/2025 |
| BUTLER, DUSTIN | 6S-8658092789 | 1 | 52.50 | 4432********1088 | 080115 | 01/01/2025 |
| CALHOUN, MATTHEW | 6S-8655992502 | 1 | 35.00 | 4159********6574 | 053547 | 01/01/2025 |
| CHANDLER, JOSH | 6S-8657711302 | 1 | 35.00 | 5229********7248 | 080116 | 01/01/2025 |
| COLLIER, KIMBERLY | 6S-8658056131 | 1 | 35.00 | 4108********5549 | 528877 | 01/01/2025 |
| DIAGLE, JACOB | 6S-7815520472 | 1 | 35.00 | 4294********8152 | 757031 | 01/01/2025 |
| DOEPKER, LESLIE | 6S-9413150120 | 1 | 52.50 | 4229********7544 | 028878 | 01/01/2025 |
| FOUST, LANDEN | 6S-8654073227 | 1 | 35.00 | 4701********7265 | 080118 | 01/01/2025 |
| FRICK, CHRISTIAN | 6S-4235637226 | 1 | 35.00 | 4432********1636 | 080117 | 01/01/2025 |
| GARCIA, REBECCA | 6S-8652271490 | 1 | 35.00 | 5312********0848 | 100410 | 01/01/2025 |
| GARREN, BILLY | 6S-8654140015 | 1 | 35.00 | 4432********8908 | 080118 | 01/01/2025 |
| GILLUM, RUSS | 6S-4234944825 | 1 | 70.00 | 5556********4218 | 676995 | 01/01/2025 |
| GODWIN, ANTHONY | 6S-9015537036 | 1 | 35.00 | 5229********6545 | 080119 | 01/01/2025 |
| HAGAN, NICK | 6S-8658508640 | 1 | 35.00 | 4355********1441 | 103115 | 01/01/2025 |
| HATFIELD, DAREN | 6S-8656049915 | 1 | 35.00 | 6011********5115 | 00155P | 01/01/2025 |
| HAVERKAMP, MALON | 6S-8656030331 | 1 | 35.00 | 4355********0596 | 104107 | 01/01/2025 |
| HAWKINS, HOWARD | 6S-9107293450 | 1 | 35.00 | 4535********7299 | 703680 | 01/01/2025 |
| HOLMES, JEREMIAH | 6S-8653131537 | 1 | 35.00 | 4355********0739 | 106103 | 01/01/2025 |
| JOHNSON, CHRISTY | 6S-2762914848 | 1 | 35.00 | 4451********7607 | 514625 | 01/01/2025 |
| JULIAN, MATTHEW | 6S-8652070108 | 1 | 35.00 | 5237********4659 | 03652B | 01/01/2025 |
| JUNEAU, JEFFREY | 6S-7277434077 | 1 | 35.00 | 4355********9824 | 110056 | 01/01/2025 |
| KEISLING, MATTHEW | 6S-8652588883 | 1 | 35.00 | 5229********8377 | 080122 | 01/01/2025 |
| KILLION, MICHAEL | 6S-03011989 | 1 | 35.00 | 4495********4493 | 080122 | 01/01/2025 |
| LLOYD, STACEY | 6S-6157071720 | 1 | 17.50 | 4347********1197 | 020108 | 01/01/2025 |
| MORALES, DENNY | 6S-9158433384 | 1 | 17.50 | 4400********0417 | 07933D | 01/01/2025 |
| MORGAN, ETHAN | 6S-8154992621 | 1 | 35.00 | 5424********4320 | 45242B | 01/01/2025 |
| MYERS, MASON | 6S-5805486163 | 1 | 35.00 | 4488********1229 | 558030 | 01/01/2025 |
| NANCE, COOPER | 6S-8658032767 | 1 | 17.50 | 4355********7340 | 116140 | 01/01/2025 |
| OWENS, ANDREW | 6S-8654669895 | 1 | 35.00 | 4432********3390 | 080125 | 01/01/2025 |
| PACK, JASON | 6S-8652796718 | 1 | 35.00 | 5108********5231 | 070126 | 01/01/2025 |
| RIDENOUR, BLAKE | 6S-8652030521 | 1 | 35.00 | 4143********1659 | 724380 | 01/01/2025 |
| ROBERTS, ANDREW | 6S-8652562727 | 1 | 35.00 | 4108********9551 | 080126 | 01/01/2025 |
| ROBERTS, SCOTT | 6S-7274210499 | 1 | 35.00 | 4130********6955 | 042798 | 01/01/2025 |
| SHARON, JERRY | 6S-8653234050 | 1 | 35.00 | 4100********0768 | 70765D | 01/01/2025 |
| SINGLETON, BRENT | 6S-8658066562 | 1 | 35.00 | 4432********0300 | 080128 | 01/01/2025 |
| SMITH, AUSTIN | 6S-8655997984 | 1 | 35.00 | 4108********8770 | 080128 | 01/01/2025 |
| SMITH, KENDRA | 6S-4232018680 | 1 | 35.00 | 4108********8770 | 080129 | 01/01/2025 |
| STEWART, LYDIA | 6S-8656618924 | 1 | 35.00 | 4432********3902 | 080129 | 01/01/2025 |
| STOOKSBURY, DAVID | 6S-8653687636 | 1 | 35.00 | 4060********8002 | 03878D | 01/01/2025 |
| TERRY, ALAN | 6S-8652718241 | 1 | 35.00 | 4229********7139 | 028890 | 01/01/2025 |
| UNDEFINED, REECE WILKERSON | 6S-8654698605 | 1 | 35.00 | 4451********2864 | 514668 | 01/01/2025 |
| WEST, SKYLER | 6S-8654157265 | 1 | 35.00 | 4355********1054 | 132098 | 01/01/2025 |
| WHITAKER, FESK | 6S-5025418807 | 1 | 35.00 | 4071********9016 | 03917D | 01/01/2025 |
| WILLIAMSON, SAM | 6S-5175123911 | 1 | 35.00 | 6011********5667 | 00150R | 01/01/2025 |
| Count | Card Type | Total |
| 1 | American Express | 52.50 |
| 9 | MasterCard | 332.50 |
| 35 | Visa | 1207.50 |
| 2 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 1662.50 |