| 01/20/2026 |
| 06:33:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, KATY | 8D-21622 | 3 | 55.00 | 4147********8287 | 07077D | 01/20/2026 |
| ADAMS, DALTON | 8D-30939 | 3 | 25.00 | 5148********0980 | 753226 | 01/20/2026 |
| ANDERSON, KATIE | 8D-64383 | 3 | 31.19 | 5156********3541 | 07093Z | 01/20/2026 |
| BALLARD, HALEY | 8D-30486 | 3 | 28.00 | 4847********7571 | 020808 | 01/20/2026 |
| BEACHNER, REUBEN | 8D-21366 | 3 | 34.15 | 5178********8350 | 07131P | 01/20/2026 |
| BOLIN, HALEY | 8D-20086 | 3 | 41.45 | 5166********8486 | 026435 | 01/20/2026 |
| BRADFORD, MURPHY PRIMARY | 8D-30679 | 3 | 35.00 | 5333********1354 | 514932 | 01/20/2026 |
| BROOKS, ZACKARY | 8D-30815 | 3 | 35.00 | 4130********6245 | 060723 | 01/20/2026 |
| BROWN, CORY PRIMARY | 8D-30805 | 3 | 40.00 | 4229********8547 | 060238 | 01/20/2026 |
| BURGIN, AUSTIN | 8D-30095 | 3 | 35.00 | 4765********5011 | 056327 | 01/20/2026 |
| CANTRELL, CHLOE | 8D-30796 | 3 | 65.00 | 5156********4794 | 07171Z | 01/20/2026 |
| COKER, LATICHA | 8D-21863 | 3 | 45.54 | 4784********4262 | 020957 | 01/20/2026 |
| CRABTREE, TOMMY | 8D-21858 | 3 | 28.64 | 4229********1974 | 060239 | 01/20/2026 |
| DAMRON, COBIE | 8D-30383 | 3 | 28.64 | 4229********8192 | 060239 | 01/20/2026 |
| DAVIDSON, BRADEN | 8D-30900 | 3 | 35.00 | 4229********7580 | 060239 | 01/20/2026 |
| DAVISON, KROSS | 8D-21911 | 3 | 25.00 | 6011********4685 | 02002R | 01/20/2026 |
| DELARE-RYDEN, ASHTON | 8D-30944 | 3 | 25.00 | 4229********2652 | 060240 | 01/20/2026 |
| DENCKER, PETER | 8D-64350 | 3 | 67.59 | 3737*******2006 | 128398 | 01/20/2026 |
| DOUMA, ASHTON | 8D-20264 | 3 | 35.00 | 5333********6555 | 397899 | 01/20/2026 |
| DURM, CONNER | 8D-30290 | 3 | 31.19 | 4141********4668 | 291023 | 01/20/2026 |
| FARRIS, MADELYNN | 8D-30485 | 3 | 28.00 | 4229********1106 | 060242 | 01/20/2026 |
| HALE, WILLIAM | 8D-21207 | 3 | 29.60 | 4147********0576 | 07262D | 01/20/2026 |
| HORTON, NATALIE | 8D-30962 | 3 | 57.20 | 4229********6850 | 060242 | 01/20/2026 |
| JONES, JOHN KYLE | 8D-30184 | 3 | 55.00 | 4229********5558 | 060242 | 01/20/2026 |
| KING, MICHEAL | 8D-21779 | 3 | 45.54 | 4060********4558 | 07288D | 01/20/2026 |
| LIMBAUGH, RHETT | 8D-30422 | 3 | 35.00 | 5166********1714 | 026439 | 01/20/2026 |
| MAHAFFEY, CAMERON PRIMARY | 8D-30617 | 3 | 67.59 | 4229********3128 | 060243 | 01/20/2026 |
| MASON, DONNA | 8D-48163 | 3 | 35.00 | 5155********7656 | 07320S | 01/20/2026 |
| MILLER, TYLER 2 | 8D-30747 | 3 | 28.64 | 4355********2255 | 071142 | 01/20/2026 |
| MOSLEY, FALLON | 8D-21433 | 3 | 39.41 | 4765********7332 | 056345 | 01/20/2026 |
| MURTAUGH, CORBIN | 8D-30048 | 3 | 31.19 | 4815********1156 | 190020 | 01/20/2026 |
| MYERS, JILL | 8D-22167 | 3 | 55.00 | 5333********2284 | 116054 | 01/20/2026 |
| NEWBY, JESSICA | 8D-30552 | 3 | 35.00 | 4623********0240 | 020772 | 01/20/2026 |
| NOCELLA, CATHERINE | 8D-30938 | 3 | 35.00 | 5333********2260 | 289444 | 01/20/2026 |
| NUNLEY, RACHEL | 8D-30464 | 3 | 35.00 | 4229********8906 | 060245 | 01/20/2026 |
| ORTIZ, CARLOS | 8D-30038 | 3 | 35.00 | 5590********8544 | 068607 | 01/20/2026 |
| PADILLA, RICHARD | 8D-30713 | 3 | 35.00 | 5269********9639 | 504301 | 01/20/2026 |
| PARKER, DUSTIN | 8D-20999 | 3 | 34.15 | 4432********7053 | 008392 | 01/20/2026 |
| PARTIN, SPENCER | 8D-21198 | 3 | 81.94 | 5166********3358 | 026440 | 01/20/2026 |
| ROGERS, JOSH | 8D-21530 | 3 | 34.15 | 4432********1713 | 027112 | 01/20/2026 |
| SABIN, KENNETH | 8D-30816 | 3 | 55.00 | 4229********2169 | 060247 | 01/20/2026 |
| SCHARER, JAMES DYLAN | 8D-21832 | 3 | 45.54 | 5148********2623 | 864126 | 01/20/2026 |
| SLATTON, DANIEL | 8D-30556 | 3 | 39.41 | 4229********0649 | 060247 | 01/20/2026 |
| STRATTON, MARK | 8D-30918 | 3 | 35.00 | 6011********7826 | 02040P | 01/20/2026 |
| TANKERSLEY, KAYDIN | 8D-20124 | 3 | 55.00 | 5148********6101 | 140602 | 01/20/2026 |
| TAYLOR, ERIC | 8D-48174 | 3 | 55.00 | 5333********0143 | 412364 | 01/20/2026 |
| TOBITT, DYLAN | 8D-21504 | 3 | 29.60 | 6011********0003 | 02027R | 01/20/2026 |
| TOMME, DARBY | 8D-22015 | 3 | 36.40 | 4000********2988 | 112375 | 01/20/2026 |
| TUCKER, DEREK | 8D-21831 | 3 | 40.00 | 4229********1794 | 060250 | 01/20/2026 |
| WHITE, SAMUEL | 8D-30549 | 3 | 55.00 | 4229********4531 | 060250 | 01/20/2026 |
| ZIMMERMAN, KARLEE | 8D-30292 | 3 | 39.41 | 4229********7535 | 060250 | 01/20/2026 |
| Count | Card Type | Total |
| 1 | American Express | 67.59 |
| 17 | MasterCard | 734.27 |
| 30 | Visa | 1172.70 |
| 3 | Discover | 89.60 |
| 0 | Other | 0.00 |
| 2064.16 |