| 08/07/2024 |
| 07:19:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 32.00 | 4661********7428 | 093789 | 08/07/2024 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 09297Q | 08/07/2024 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 070643 | 08/07/2024 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 09329Z | 08/07/2024 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 07354D | 08/07/2024 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 007824 | 08/07/2024 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 043892 | 08/07/2024 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 09352D | 08/07/2024 |
| CAMPOS, FLORICELA | 8T-201206 | 2 | 42.00 | 5312********6301 | 110767 | 08/07/2024 |
| CARACOGLIA, DYLAN | 8T-203539 | 2 | 25.00 | 4020********6974 | 664309 | 08/07/2024 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 664346 | 08/07/2024 |
| CORCORAN, NIKI | 8T-203722 | 2 | 56.00 | 4430********7825 | 627883 | 08/07/2024 |
| COUNCIL, JACOB | 8T-202830 | 2 | 12.00 | 4327********0372 | 664365 | 08/07/2024 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 664383 | 08/07/2024 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 79958Z | 08/07/2024 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 09432D | 08/07/2024 |
| Chandler, Riley | 8T-203679 | 2 | 25.00 | 4661********7845 | 059079 | 08/07/2024 |
| Clark, David | 8T-10125 | 2 | 3.00 | 5392********8364 | 09468Z | 08/07/2024 |
| Clark, Sheri | 8T-10660 | 2 | 3.00 | 5392********8364 | 09470Z | 08/07/2024 |
| DANIELS, FREEMAN | 8T-10635 | 2 | 3.00 | 4430********8301 | 320023 | 08/07/2024 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 104246 | 08/07/2024 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4327********9512 | 664460 | 08/07/2024 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 52.00 | 5243********9852 | 00749B | 08/07/2024 |
| DAY, MANDI | 8T-108409 | 2 | 37.00 | 5140********1380 | 09527Z | 08/07/2024 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 007448 | 08/07/2024 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 09543Z | 08/07/2024 |
| Fisher, Isabela | 8T-203690 | 2 | 25.00 | 4487********8729 | 070651 | 08/07/2024 |
| Fisher, Jakob | 8T-203776 | 2 | 25.00 | 4487********8729 | 070651 | 08/07/2024 |
| GIBBS, HEATHER | 8T-201778 | 2 | 20.00 | 4327********3928 | 664544 | 08/07/2024 |
| HADDOCK, MADISON | 8T-203617 | 2 | 109.00 | 4147********3543 | 09573D | 08/07/2024 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4501 | 030169 | 08/07/2024 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4501 | 063342 | 08/07/2024 |
| HERNANDEZ, LUIS | 8T-108102 | 2 | 98.00 | 4400********8120 | 06877D | 08/07/2024 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********9647 | 007645 | 08/07/2024 |
| Jessup, Walter | 8T-203643 | 2 | 29.00 | 4046********3135 | 007106 | 08/07/2024 |
| LOCKERMAN, AMY | 8T-201585 | 2 | 20.00 | 4737********6936 | 013709 | 08/07/2024 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 097744 | 08/07/2024 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 09642P | 08/07/2024 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 664649 | 08/07/2024 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 140061 | 08/07/2024 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 01128D | 08/07/2024 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 09688D | 08/07/2024 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 043359 | 08/07/2024 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 664734 | 08/07/2024 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 46.00 | 4430********3044 | 265344 | 08/07/2024 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 110568 | 08/07/2024 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 09734D | 08/07/2024 |
| Phillips, Nicole | 8T-203741 | 2 | 29.00 | 5466********7960 | 007956 | 08/07/2024 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 687103 | 08/07/2024 |
| SEBALD, HILLARY | 8T-203246 | 2 | 129.00 | 4147********2508 | 09776D | 08/07/2024 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 130262 | 08/07/2024 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 795985 | 08/07/2024 |
| SMITH, DANIEL | 8T-201900 | 2 | 25.00 | 4487********1689 | 070659 | 08/07/2024 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 795990 | 08/07/2024 |
| SONNIE, ALEX | 8T-104681 | 2 | 29.00 | 4000********6478 | 108633 | 08/07/2024 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 051273 | 08/07/2024 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 664829 | 08/07/2024 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 007118 | 08/07/2024 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 664873 | 08/07/2024 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 001564 | 08/07/2024 |
| TYNDALL, ROBERT | 8T-10585 | 2 | 77.00 | 4737********4343 | 074906 | 08/07/2024 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 89216B | 08/07/2024 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 20.00 | 4327********2520 | 664909 | 08/07/2024 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 161818 | 08/07/2024 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 40.00 | 4737********9392 | 038092 | 08/07/2024 |
| WILSON, MELANIE | 8T-203801 | 2 | 65.00 | 5424********1329 | 90119P | 08/07/2024 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********3278 | 664946 | 08/07/2024 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 70707Z | 08/07/2024 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 664985 | 08/07/2024 |
| WYATT, MICHELLE | 8T-201143 | 2 | 42.00 | 5524********7597 | 01168Z | 08/07/2024 |
| Wilson, Fred | 8T-203888 | 2 | 25.00 | 4000********6397 | 701883 | 08/07/2024 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 017461 | 08/07/2024 |
| Count | Card Type | Total |
| 2 | American Express | 58.00 |
| 16 | MasterCard | 597.00 |
| 54 | Visa | 2212.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2867.50 |