| 10/20/2025 |
| 06:59:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, KATY | 8D-21622 | 3 | 55.00 | 4147********8287 | 01049D | 10/20/2025 |
| ANDERSON, KATIE | 8D-64383 | 3 | 31.19 | 5156********3541 | 01064Z | 10/20/2025 |
| BEACHNER, REUBEN | 8D-21366 | 3 | 34.15 | 5178********8350 | 01082P | 10/20/2025 |
| BOLIN, HALEY | 8D-20086 | 3 | 41.45 | 5166********8486 | 481792 | 10/20/2025 |
| BRADFORD, MURPHY PRIMARY | 8D-30679 | 3 | 35.00 | 5333********1354 | 245704 | 10/20/2025 |
| BROOKS, ZACKARY | 8D-30815 | 3 | 35.00 | 4130********6245 | 083978 | 10/20/2025 |
| BROWN, CADEN | 8D-22119 | 3 | 35.00 | 4229********9956 | 061037 | 10/20/2025 |
| BROWN, CORY | 8D-30805 | 3 | 40.00 | 4229********8547 | 061037 | 10/20/2025 |
| CANNAVO, PETER | 8D-64386 | 3 | 35.00 | 5156********0433 | 01154Z | 10/20/2025 |
| CANTRELL, CHLOE | 8D-30796 | 3 | 65.00 | 5156********4794 | 01167Z | 10/20/2025 |
| COKER, LATICHA | 8D-21863 | 3 | 45.54 | 4229********8280 | 061038 | 10/20/2025 |
| CRABTREE, TOMMY | 8D-21858 | 3 | 65.04 | 4229********1974 | 061039 | 10/20/2025 |
| CULPEPPER, EMILY | 8D-30895 | 3 | 35.00 | 6011********8213 | 02073P | 10/20/2025 |
| DAMRON, COBIE | 8D-30383 | 3 | 28.64 | 4229********8192 | 061039 | 10/20/2025 |
| DAVIDSON, BRADEN | 8D-30900 | 3 | 35.00 | 4229********7580 | 061039 | 10/20/2025 |
| DAVISON, KROSS | 8D-21911 | 3 | 25.00 | 6011********4685 | 02061R | 10/20/2025 |
| DENCKER, PETER | 8D-64381 | 3 | 31.19 | 3737*******2006 | 109076 | 10/20/2025 |
| DHAESE, APRIL | 8D-30390 | 3 | 35.00 | 4847********2010 | 020080 | 10/20/2025 |
| DOUMA, ASHTON | 8D-20264 | 3 | 35.00 | 5333********6555 | 468457 | 10/20/2025 |
| DURM, CONNER | 8D-30290 | 3 | 31.19 | 4141********4668 | 254511 | 10/20/2025 |
| FARRIS, MADELYNN | 8D-30485 | 3 | 64.40 | 4229********1106 | 061042 | 10/20/2025 |
| HALE, WILLIAM | 8D-21207 | 3 | 29.60 | 4147********0576 | 01286D | 10/20/2025 |
| HORTON, NATALIE | 8D-22074 | 3 | 57.20 | 4229********6850 | 061043 | 10/20/2025 |
| JONES, JOHN KYLE | 8D-30184 | 3 | 55.00 | 4229********5558 | 061043 | 10/20/2025 |
| KING, MICHEAL | 8D-21779 | 3 | 45.54 | 4060********4558 | 01316D | 10/20/2025 |
| LIMBAUGH, RHETT | 8D-30422 | 3 | 35.00 | 5166********1714 | 481793 | 10/20/2025 |
| MAHAFFEY, CAMERON PRIMARY | 8D-30617 | 3 | 31.19 | 4229********3128 | 061044 | 10/20/2025 |
| MASON, DONNA | 8D-48163 | 3 | 35.00 | 5155********6471 | 01348S | 10/20/2025 |
| MILLER, TYLER | 8D-30747 | 3 | 28.64 | 4355********2255 | 137158 | 10/20/2025 |
| MOSLEY, FALLON | 8D-21433 | 3 | 39.41 | 4765********7332 | 283786 | 10/20/2025 |
| MURTAUGH, CORBIN | 8D-30048 | 3 | 31.19 | 4815********1156 | 131105 | 10/20/2025 |
| MYERS, JILL | 8D-22167 | 3 | 55.00 | 5333********2284 | 173536 | 10/20/2025 |
| NEWBY, JESSICA | 8D-30552 | 3 | 35.00 | 4623********0240 | 020372 | 10/20/2025 |
| NUNLEY, RACHEL | 8D-30464 | 3 | 35.00 | 4229********8906 | 061047 | 10/20/2025 |
| ORTIZ, CARLOS | 8D-30038 | 3 | 35.00 | 5590********8544 | 023342 | 10/20/2025 |
| PADILLA, RICHARD | 8D-30713 | 3 | 35.00 | 5269********9639 | 587935 | 10/20/2025 |
| PARKER, DUSTIN | 8D-20999 | 3 | 34.15 | 4432********7053 | 023391 | 10/20/2025 |
| PARTIN, SPENCER | 8D-21198 | 3 | 45.54 | 5166********3358 | 481794 | 10/20/2025 |
| RITCHIE, DUSTIN | 8D-30064 | 3 | 44.79 | 4130********6900 | 021276 | 10/20/2025 |
| ROGERS, JOSH | 8D-21530 | 3 | 70.55 | 4432********1713 | 022689 | 10/20/2025 |
| SABIN, KENNETH | 8D-30816 | 3 | 55.00 | 4229********2169 | 061049 | 10/20/2025 |
| SCHARER, JAMES DYLAN | 8D-21832 | 3 | 45.54 | 5148********2623 | 425171 | 10/20/2025 |
| SLATTON, DANIEL | 8D-30556 | 3 | 39.41 | 4229********5298 | 061051 | 10/20/2025 |
| TANKERSLEY, KAYDIN | 8D-20124 | 3 | 91.40 | 5148********6101 | 567724 | 10/20/2025 |
| TAYLOR, ERIC | 8D-48174 | 3 | 55.00 | 5333********0143 | 245705 | 10/20/2025 |
| TOBITT, DYLAN | 8D-21504 | 3 | 66.00 | 6011********0003 | 02062R | 10/20/2025 |
| TOMME, DARBY | 8D-22015 | 3 | 36.40 | 4000********2988 | 171274 | 10/20/2025 |
| TUCKER, DEREK | 8D-21831 | 3 | 40.00 | 4229********6815 | 061052 | 10/20/2025 |
| WHITE, SAMUEL | 8D-30549 | 3 | 55.00 | 4229********4531 | 061053 | 10/20/2025 |
| ZIMMERMAN, KARLEE | 8D-30292 | 3 | 39.41 | 4229********7535 | 061054 | 10/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 31.19 |
| 16 | MasterCard | 709.27 |
| 30 | Visa | 1272.29 |
| 3 | Discover | 126.00 |
| 0 | Other | 0.00 |
| 2138.75 |