| 12/20/2025 |
| 07:17:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, KATY | 8D-21622 | 3 | 55.00 | 4147********8287 | 04628D | 12/20/2025 |
| ADAMS, DALTON | 8D-30939 | 3 | 25.00 | 5148********0980 | 801063 | 12/20/2025 |
| ANDERSON, KATIE | 8D-64383 | 3 | 31.19 | 5156********3541 | 04650Z | 12/20/2025 |
| BALLARD, HALEY | 8D-30486 | 3 | 28.00 | 4847********7571 | 020814 | 12/20/2025 |
| BEACHNER, REUBEN | 8D-21366 | 3 | 34.15 | 5178********8350 | 04666P | 12/20/2025 |
| BOLIN, HALEY | 8D-20086 | 3 | 41.45 | 5166********8486 | 214676 | 12/20/2025 |
| BRADFORD, MURPHY PRIMARY | 8D-30679 | 3 | 35.00 | 5333********1354 | 474412 | 12/20/2025 |
| BROOKS, ZACKARY | 8D-30815 | 3 | 35.00 | 4130********6245 | 010576 | 12/20/2025 |
| BROWN, CADEN | 8D-22119 | 3 | 35.00 | 4229********9956 | 064823 | 12/20/2025 |
| BROWN, CORY | 8D-30805 | 3 | 40.00 | 4229********8547 | 064823 | 12/20/2025 |
| BURGIN, AUSTIN | 8D-30095 | 3 | 35.00 | 4765********5011 | 984518 | 12/20/2025 |
| CANNAVO, PETER | 8D-64386 | 3 | 71.40 | 5156********0433 | 04731Z | 12/20/2025 |
| CANTRELL, CHLOE | 8D-30796 | 3 | 65.00 | 5156********4794 | 04741Z | 12/20/2025 |
| CRABTREE, TOMMY | 8D-21858 | 3 | 28.64 | 4229********1974 | 064825 | 12/20/2025 |
| DAMRON, COBIE | 8D-30383 | 3 | 28.64 | 4229********8192 | 064825 | 12/20/2025 |
| DAVIDSON, BRADEN | 8D-30900 | 3 | 35.00 | 4229********7580 | 064825 | 12/20/2025 |
| DAVISON, KROSS | 8D-21911 | 3 | 61.40 | 6011********4685 | 02028R | 12/20/2025 |
| DELARE-RYDEN, ASHTON | 8D-30944 | 3 | 25.00 | 4229********2652 | 064825 | 12/20/2025 |
| DENCKER, PETER | 8D-64350 | 3 | 31.19 | 3737*******2006 | 160476 | 12/20/2025 |
| DOUMA, ASHTON | 8D-20264 | 3 | 71.40 | 5333********6555 | 178632 | 12/20/2025 |
| DURM, CONNER | 8D-30290 | 3 | 31.19 | 4141********4668 | 847757 | 12/20/2025 |
| FARRIS, MADELYNN | 8D-30485 | 3 | 28.00 | 4229********1106 | 064827 | 12/20/2025 |
| HALE, WILLIAM | 8D-21207 | 3 | 29.60 | 4147********0576 | 04820D | 12/20/2025 |
| HORTON, NATALIE | 8D-22074 | 3 | 57.20 | 4229********6850 | 064827 | 12/20/2025 |
| JONES, JOHN KYLE | 8D-30184 | 3 | 55.00 | 4229********5558 | 064828 | 12/20/2025 |
| KING, MICHEAL | 8D-21779 | 3 | 45.54 | 4060********4558 | 04848D | 12/20/2025 |
| LIMBAUGH, RHETT | 8D-30422 | 3 | 35.00 | 5166********1714 | 214677 | 12/20/2025 |
| MAHAFFEY, CAMERON PRIMARY | 8D-30617 | 3 | 31.19 | 4229********3128 | 064829 | 12/20/2025 |
| MILLER, TYLER | 8D-30747 | 3 | 28.64 | 4355********2255 | 120122 | 12/20/2025 |
| MOSLEY, FALLON | 8D-21433 | 3 | 39.41 | 4765********7332 | 984559 | 12/20/2025 |
| MURTAUGH, CORBIN | 8D-30048 | 3 | 31.19 | 4815********1156 | 164986 | 12/20/2025 |
| MYERS, JILL | 8D-22167 | 3 | 55.00 | 5333********2284 | 577103 | 12/20/2025 |
| NEWBY, JESSICA | 8D-30552 | 3 | 35.00 | 4623********0240 | 020942 | 12/20/2025 |
| NUNLEY, RACHEL | 8D-30464 | 3 | 35.00 | 4229********8906 | 064831 | 12/20/2025 |
| ORTIZ, CARLOS | 8D-30038 | 3 | 35.00 | 5590********8544 | 002493 | 12/20/2025 |
| PADILLA, RICHARD | 8D-30713 | 3 | 35.00 | 5269********9639 | 486931 | 12/20/2025 |
| PARKER, DUSTIN | 8D-20999 | 3 | 34.15 | 4432********7053 | 011785 | 12/20/2025 |
| PARTIN, SPENCER | 8D-21198 | 3 | 45.54 | 5166********3358 | 214678 | 12/20/2025 |
| RITCHIE, DUSTIN | 8D-30064 | 3 | 44.79 | 4130********6900 | 063990 | 12/20/2025 |
| ROGERS, JOSH | 8D-21530 | 3 | 34.15 | 4432********1713 | 017146 | 12/20/2025 |
| SABIN, KENNETH | 8D-30816 | 3 | 55.00 | 4229********2169 | 064833 | 12/20/2025 |
| SCHARER, JAMES DYLAN | 8D-21832 | 3 | 45.54 | 5148********2623 | 453872 | 12/20/2025 |
| SLATTON, DANIEL | 8D-30556 | 3 | 75.81 | 4229********0649 | 064833 | 12/20/2025 |
| STRATTON, MARK | 8D-30918 | 3 | 35.00 | 6011********7826 | 02005P | 12/20/2025 |
| SWEETON, J. R. | 8D-21286 | 3 | 29.60 | 4623********1012 | 020935 | 12/20/2025 |
| TANKERSLEY, KAYDIN | 8D-20124 | 3 | 55.00 | 5148********6101 | 735974 | 12/20/2025 |
| TOBITT, DYLAN | 8D-21504 | 3 | 29.60 | 6011********0003 | 02023R | 12/20/2025 |
| TOMME, DARBY | 8D-22015 | 3 | 36.40 | 4000********2988 | 177464 | 12/20/2025 |
| WHITE, SAMUEL | 8D-30549 | 3 | 55.00 | 4229********4531 | 064836 | 12/20/2025 |
| ZIMMERMAN, KARLEE | 8D-30292 | 3 | 39.41 | 4229********7535 | 064836 | 12/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 31.19 |
| 15 | MasterCard | 680.67 |
| 31 | Visa | 1196.55 |
| 3 | Discover | 126.00 |
| 0 | Other | 0.00 |
| 2034.41 |