| 01/07/2025 |
| 07:12:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, STEPHEN | 8T-10705 | 2 | 32.00 | 4661********7428 | 056875 | 01/07/2025 |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 09996Q | 01/07/2025 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 065333 | 01/07/2025 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 00011Z | 01/07/2025 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 08461D | 01/07/2025 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4453********3664 | 007866 | 01/07/2025 |
| BALLANCE, CARTER | 8T-204161 | 2 | 25.00 | 4733********0005 | 852824 | 01/07/2025 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 153412 | 01/07/2025 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 00051C | 01/07/2025 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 42.00 | 5312********6301 | 105233 | 01/07/2025 |
| CARACOGLIA, DYLAN | 8T-203539 | 2 | 25.00 | 4020********6974 | 349800 | 01/07/2025 |
| CLARK, DAVID | 8T-10125 | 2 | 3.00 | 5392********8364 | 00105Z | 01/07/2025 |
| CLARK, SHERI | 8T-10660 | 2 | 3.00 | 5392********8364 | 00087Z | 01/07/2025 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 349858 | 01/07/2025 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 81.00 | 4020********6392 | 349842 | 01/07/2025 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 57221Z | 01/07/2025 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 00131D | 01/07/2025 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 125982 | 01/07/2025 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4020********8279 | 349916 | 01/07/2025 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********9852 | 00740B | 01/07/2025 |
| DAY, MANDI | 8T-108409 | 2 | 54.00 | 5140********6403 | 00190Z | 01/07/2025 |
| DOMINGUEZ, GAVINO DOMINGUE | 8T-104682 | 2 | 49.00 | 4465********4232 | 007747 | 01/07/2025 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 00207Z | 01/07/2025 |
| HADDOCK, MADISON | 8T-203617 | 2 | 25.00 | 4147********3543 | 00226D | 01/07/2025 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4501 | 060268 | 01/07/2025 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4501 | 078748 | 01/07/2025 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 269567 | 01/07/2025 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********8120 | 03787D | 01/07/2025 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********3150 | 007385 | 01/07/2025 |
| Hill, Paige | 8T-204417 | 2 | 46.00 | 3743*******1094 | 364007 | 01/07/2025 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007781 | 01/07/2025 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 082577 | 01/07/2025 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 00296P | 01/07/2025 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 350044 | 01/07/2025 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 195236 | 01/07/2025 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 01923D | 01/07/2025 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 350086 | 01/07/2025 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 00322D | 01/07/2025 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 071155 | 01/07/2025 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 350088 | 01/07/2025 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 350115 | 01/07/2025 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 108.00 | 4430********3044 | 222183 | 01/07/2025 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 115337 | 01/07/2025 |
| PELLETIER, CLAIRE | 8T-204499 | 2 | 46.00 | 4327********2579 | 350159 | 01/07/2025 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 00393D | 01/07/2025 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 414222 | 01/07/2025 |
| Price, John | 8T-204395 | 2 | 25.00 | 3795*******1514 | 604128 | 01/07/2025 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 350179 | 01/07/2025 |
| Ridgewell, Gary | 8T-204378 | 2 | 29.00 | 5524********4810 | 04782M | 01/07/2025 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 145036 | 01/07/2025 |
| SLATER, NOAH | 8T-203607 | 2 | 25.00 | 4327********4682 | 350214 | 01/07/2025 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 735330 | 01/07/2025 |
| SMITH, DANIEL | 8T-204458 | 2 | 25.00 | 4487********1689 | 065349 | 01/07/2025 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 173511 | 01/07/2025 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 075250 | 01/07/2025 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 350269 | 01/07/2025 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 00520D | 01/07/2025 |
| Smith, Imani | 8T-204466 | 2 | 25.00 | 4327********2970 | 350285 | 01/07/2025 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 007606 | 01/07/2025 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 350309 | 01/07/2025 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 031481 | 01/07/2025 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 67757B | 01/07/2025 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 199991 | 01/07/2025 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 4737********9392 | 017617 | 01/07/2025 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 68521P | 01/07/2025 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********3278 | 350396 | 01/07/2025 |
| WOOLARD, ALEXANDRA | 8T-203675 | 2 | 29.00 | 4737********3818 | 088894 | 01/07/2025 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60703Z | 01/07/2025 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 350430 | 01/07/2025 |
| Woolard, Jeffry | 8T-104697 | 2 | 85.00 | 4737********1961 | 023044 | 01/07/2025 |
| Count | Card Type | Total |
| 4 | American Express | 129.00 |
| 15 | MasterCard | 526.00 |
| 51 | Visa | 2122.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2777.50 |