| 02/07/2025 |
| 06:27:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 01389Q | 02/07/2025 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 061046 | 02/07/2025 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 01422Z | 02/07/2025 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 01724D | 02/07/2025 |
| BALLANCE, CARTER | 8T-204161 | 2 | 25.00 | 4733********0005 | 096666 | 02/07/2025 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 470788 | 02/07/2025 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 01444C | 02/07/2025 |
| Boyd, Emma | 8T-204171 | 2 | 25.00 | 4733********9105 | 032660 | 02/07/2025 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 42.00 | 5312********6301 | 161009 | 02/07/2025 |
| CARACOGLIA, DYLAN | 8T-203539 | 2 | 25.00 | 4020********6974 | 409484 | 02/07/2025 |
| CARTER, JOMATHAN | 8T-204355 | 2 | 85.00 | 4327********4227 | 409499 | 02/07/2025 |
| CLARK, DAVID | 8T-10125 | 2 | 3.00 | 5392********8364 | 01487Z | 02/07/2025 |
| CLARK, SHERI | 8T-10660 | 2 | 3.00 | 5392********8364 | 01499Z | 02/07/2025 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 409545 | 02/07/2025 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 409564 | 02/07/2025 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 35384Z | 02/07/2025 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 01519D | 02/07/2025 |
| Carter, Chris | 8T-204295 | 2 | 85.00 | 4327********4653 | 409596 | 02/07/2025 |
| Clark, Janasia | 8T-204321 | 2 | 25.00 | 4327********6939 | 409597 | 02/07/2025 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 107158 | 02/07/2025 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4020********8279 | 409613 | 02/07/2025 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 409642 | 02/07/2025 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********9852 | 00719B | 02/07/2025 |
| DAY, MANDI | 8T-108409 | 2 | 54.00 | 5140********6403 | 01587Z | 02/07/2025 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 64.00 | 4465********4232 | 007835 | 02/07/2025 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 01604Z | 02/07/2025 |
| HADDOCK, MADISON | 8T-203617 | 2 | 25.00 | 4147********3543 | 01603D | 02/07/2025 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 4634********4501 | 075660 | 02/07/2025 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 4634********4501 | 010632 | 02/07/2025 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 374125 | 02/07/2025 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********8120 | 01021D | 02/07/2025 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********3150 | 007753 | 02/07/2025 |
| Hedgepeth, Ava | 8T-204270 | 2 | 25.00 | 4327********7670 | 409731 | 02/07/2025 |
| Hill, Paige | 8T-204417 | 2 | 85.00 | 3743*******1094 | 748007 | 02/07/2025 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007847 | 02/07/2025 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 006388 | 02/07/2025 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 01705P | 02/07/2025 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 409766 | 02/07/2025 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 111908 | 02/07/2025 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 04352D | 02/07/2025 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 409810 | 02/07/2025 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 01712D | 02/07/2025 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 010930 | 02/07/2025 |
| Minggia, Derrel | 8T-204305 | 2 | 25.00 | 4744********9489 | 121500 | 02/07/2025 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 409840 | 02/07/2025 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 409853 | 02/07/2025 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 409885 | 02/07/2025 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 46.00 | 4334********4143 | 374164 | 02/07/2025 |
| Opharrow, Randy | 8T-204233 | 2 | 25.00 | 4327********7912 | 409863 | 02/07/2025 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 68.00 | 4147********0552 | 01777D | 02/07/2025 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 131207 | 02/07/2025 |
| PELLETIER, CLAIRE | 8T-204499 | 2 | 85.00 | 4327********2579 | 409909 | 02/07/2025 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 01797D | 02/07/2025 |
| Perry, Tonya | 8T-204240 | 2 | 65.00 | 4856********3990 | 03006C | 02/07/2025 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 484045 | 02/07/2025 |
| Price, John | 8T-204395 | 2 | 25.00 | 3795*******1514 | 330232 | 02/07/2025 |
| Prieto Rodrigue, Omar | 8T-204203 | 2 | 65.00 | 5178********0028 | 03040P | 02/07/2025 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 409963 | 02/07/2025 |
| Ridgewell, Gary | 8T-204378 | 2 | 29.00 | 5524********4810 | 05530M | 02/07/2025 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 171013 | 02/07/2025 |
| SLADE, KATHLEEN | 8T-204126 | 2 | 30.00 | 3722*******2002 | 108154 | 02/07/2025 |
| SLATER, NOAH | 8T-203607 | 2 | 25.00 | 4327********4682 | 410014 | 02/07/2025 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 084756 | 02/07/2025 |
| SMITH, DANIEL | 8T-204458 | 2 | 25.00 | 4487********1689 | 061103 | 02/07/2025 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 727816 | 02/07/2025 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 021456 | 02/07/2025 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 410071 | 02/07/2025 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 03117D | 02/07/2025 |
| Smith, Imani | 8T-204466 | 2 | 25.00 | 4327********2970 | 410059 | 02/07/2025 |
| Smith, Linda | 8T-204191 | 2 | 30.00 | 4489********5565 | 007744 | 02/07/2025 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 007907 | 02/07/2025 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 410092 | 02/07/2025 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 052886 | 02/07/2025 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 43808B | 02/07/2025 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 170278 | 02/07/2025 |
| WILLIAMS, CYNTHIA | 8T-201439 | 2 | 20.00 | 4737********9392 | 050492 | 02/07/2025 |
| WILSON, FRED | 8T-203888 | 2 | 25.00 | 4327********1643 | 410159 | 02/07/2025 |
| WILSON, MARYLAURA | 8T-203899 | 2 | 25.00 | 4737********8904 | 000959 | 02/07/2025 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 44850P | 02/07/2025 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********3278 | 410178 | 02/07/2025 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60701Z | 02/07/2025 |
| WYATT, DAVID | 8T-203594 | 2 | 81.00 | 4327********5808 | 410218 | 02/07/2025 |
| Whitley, Lewis | 8T-204147 | 2 | 46.00 | 3779*******1005 | 144133 | 02/07/2025 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 092915 | 02/07/2025 |
| Count | Card Type | Total |
| 6 | American Express | 244.00 |
| 16 | MasterCard | 591.00 |
| 62 | Visa | 2517.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3352.50 |