| 03/07/2025 |
| 07:40:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SPENCER | 8T-202596 | 2 | 12.00 | 5528********0339 | 01866Q | 03/07/2025 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 072729 | 03/07/2025 |
| ASBY, CODY | 8T-204501 | 2 | 29.00 | 4020********2217 | 673363 | 03/07/2025 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 01882Z | 03/07/2025 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 05883D | 03/07/2025 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4266********6095 | 01905D | 03/07/2025 |
| BALLANCE, CARTER | 8T-204161 | 2 | 25.00 | 4733********0005 | 081987 | 03/07/2025 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 502256 | 03/07/2025 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 01913C | 03/07/2025 |
| Boyd, Emma | 8T-204171 | 2 | 25.00 | 4733********9105 | 220078 | 03/07/2025 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 42.00 | 5312********6301 | 112178 | 03/07/2025 |
| CARTER, JOMATHAN | 8T-204355 | 2 | 46.00 | 4327********4227 | 673445 | 03/07/2025 |
| CLARK, DAVID | 8T-10125 | 2 | 3.00 | 5392********8364 | 01961Z | 03/07/2025 |
| CLARK, SHERI | 8T-10660 | 2 | 3.00 | 5392********8364 | 01973Z | 03/07/2025 |
| COOKE, ZACHARY | 8T-203554 | 2 | 29.00 | 4327********8521 | 673482 | 03/07/2025 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 673492 | 03/07/2025 |
| CRISP, EMMA | 8T-204382 | 2 | 250.00 | 4327********2761 | 673511 | 03/07/2025 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 67644Z | 03/07/2025 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 01990D | 03/07/2025 |
| Clark, Janasia | 8T-204321 | 2 | 25.00 | 4327********6939 | 673559 | 03/07/2025 |
| Cooper, Amelia Bryn | 8T-204311 | 2 | 30.00 | 4465********3245 | 007417 | 03/07/2025 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 163223 | 03/07/2025 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4020********8279 | 673593 | 03/07/2025 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 673586 | 03/07/2025 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 5243********9852 | 00753B | 03/07/2025 |
| DAY, MANDI | 8T-108409 | 2 | 54.00 | 5140********6403 | 02102Z | 03/07/2025 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 64.00 | 4465********4232 | 007227 | 03/07/2025 |
| Duncan, Laura | 8T-203100 | 2 | 20.00 | 4327********8131 | 673622 | 03/07/2025 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 02118Z | 03/07/2025 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 5243********0533 | 00705B | 03/07/2025 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 5243********0533 | 00706B | 03/07/2025 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 239532 | 03/07/2025 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********8120 | 05697D | 03/07/2025 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********3150 | 007297 | 03/07/2025 |
| Hedgepeth, Ava | 8T-204270 | 2 | 25.00 | 4327********7670 | 673705 | 03/07/2025 |
| Hill, Paige | 8T-204417 | 2 | 46.00 | 3743*******1094 | 883007 | 03/07/2025 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007746 | 03/07/2025 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 022558 | 03/07/2025 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 02175P | 03/07/2025 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 673760 | 03/07/2025 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 122978 | 03/07/2025 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 08351D | 03/07/2025 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 673771 | 03/07/2025 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 02218D | 03/07/2025 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 022601 | 03/07/2025 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 673814 | 03/07/2025 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 673836 | 03/07/2025 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 673854 | 03/07/2025 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 46.00 | 4334********4143 | 239590 | 03/07/2025 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 29.00 | 4147********0552 | 02268D | 03/07/2025 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 132578 | 03/07/2025 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 02277D | 03/07/2025 |
| Perry, Tonya | 8T-204177 | 2 | 65.00 | 4856********3990 | 02295C | 03/07/2025 |
| Plantz, Landon | 8T-203865 | 2 | 85.00 | 4000********2787 | 567248 | 03/07/2025 |
| Price, John | 8T-204395 | 2 | 25.00 | 3795*******1514 | 823144 | 03/07/2025 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 673959 | 03/07/2025 |
| Ridgewell, Gary | 8T-204378 | 2 | 29.00 | 5524********4810 | 06965M | 03/07/2025 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 132570 | 03/07/2025 |
| SLADE, KATHLEEN | 8T-204126 | 2 | 30.00 | 3722*******2002 | 103043 | 03/07/2025 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 320470 | 03/07/2025 |
| SMITH, DANIEL | 8T-204458 | 2 | 25.00 | 4487********1689 | 072746 | 03/07/2025 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 197184 | 03/07/2025 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 085366 | 03/07/2025 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 674111 | 03/07/2025 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 02417D | 03/07/2025 |
| Smith, Imani | 8T-204466 | 2 | 25.00 | 4327********2970 | 674138 | 03/07/2025 |
| Smith, Linda | 8T-204191 | 2 | 30.00 | 4489********5565 | 007851 | 03/07/2025 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 007006 | 03/07/2025 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 674162 | 03/07/2025 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 080827 | 03/07/2025 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 79640B | 03/07/2025 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 143482 | 03/07/2025 |
| WILSON, MARYLAURA | 8T-203899 | 2 | 25.00 | 4737********8904 | 081218 | 03/07/2025 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 81113P | 03/07/2025 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********3278 | 674239 | 03/07/2025 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 70707Z | 03/07/2025 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 674258 | 03/07/2025 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 091852 | 03/07/2025 |
| Count | Card Type | Total |
| 5 | American Express | 159.00 |
| 17 | MasterCard | 550.00 |
| 56 | Visa | 2454.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3163.50 |