| 04/07/2025 |
| 06:55:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 062252 | 04/07/2025 |
| ASBY, CODY | 8T-204501 | 2 | 29.00 | 4020********2217 | 801332 | 04/07/2025 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 07589Z | 04/07/2025 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 03714D | 04/07/2025 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4266********6095 | 07588D | 04/07/2025 |
| BALLANCE, CARTER | 8T-204161 | 2 | 25.00 | 4733********0005 | 020951 | 04/07/2025 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 739230 | 04/07/2025 |
| BERNHARDT, BRENDA | 8T-104708 | 9 | 84.00 | 5426********0152 | 007485 | 04/07/2025 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 07633C | 04/07/2025 |
| Boyd, Emma | 8T-204171 | 2 | 25.00 | 4733********9105 | 020980 | 04/07/2025 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 42.00 | 5312********6301 | 162623 | 04/07/2025 |
| CARACOGLIA, DYLAN | 8T-203539 | 2 | 25.00 | 4020********6974 | 801433 | 04/07/2025 |
| CARTER, JOMATHAN | 8T-204355 | 2 | 46.00 | 4327********4227 | 801423 | 04/07/2025 |
| COLTRAIN, KEVIN | 8T-201840 | 9 | 120.00 | 4327********5495 | 801438 | 04/07/2025 |
| COOKE, JANET | 8T-203691 | 9 | 120.00 | 4072********6562 | 007986 | 04/07/2025 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 801473 | 04/07/2025 |
| CRISP, EMMA | 8T-204382 | 2 | 250.00 | 4327********2761 | 801478 | 04/07/2025 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 66698Z | 04/07/2025 |
| CRISP, KELLY | 8T-201316 | 9 | 200.00 | 5218********2294 | 66601Z | 04/07/2025 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 07739D | 04/07/2025 |
| Carter, Chris | 8T-204295 | 2 | 46.00 | 4327********4653 | 801506 | 04/07/2025 |
| Clark, Janasia | 8T-204321 | 2 | 25.00 | 4327********6939 | 801525 | 04/07/2025 |
| Cooper, Amelia Bryn | 8T-204311 | 2 | 30.00 | 4465********3245 | 007746 | 04/07/2025 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 125614 | 04/07/2025 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 41.50 | 4020********8279 | 801552 | 04/07/2025 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 801575 | 04/07/2025 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 52.00 | 5243********9852 | 00775B | 04/07/2025 |
| DAY, MANDI | 8T-108409 | 2 | 54.00 | 5140********6403 | 09020Z | 04/07/2025 |
| DEACON, DANA | 8T-204140 | 9 | 90.00 | 4737********5046 | 001137 | 04/07/2025 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 64.00 | 4465********4232 | 007556 | 04/07/2025 |
| Duncan, Laura | 8T-203100 | 2 | 20.00 | 4327********8131 | 801606 | 04/07/2025 |
| EATMON, ASHLEY | 8T-203529 | 9 | 90.00 | 4046********7053 | 08323G | 04/07/2025 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********1620 | 68561Z | 04/07/2025 |
| FEYER, AMY | 8T-108838 | 9 | 54.00 | 3713*******2001 | 185746 | 04/07/2025 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 09070Z | 04/07/2025 |
| GRAVES, SWANSON | 8T-203823 | 9 | 84.00 | 4147********9910 | 09077D | 04/07/2025 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 5243********0533 | 00776B | 04/07/2025 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 5243********0533 | 00776B | 04/07/2025 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 288784 | 04/07/2025 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********8120 | 05768D | 04/07/2025 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********3150 | 007122 | 04/07/2025 |
| Hedgepeth, Ava | 8T-204270 | 2 | 25.00 | 4327********7670 | 801699 | 04/07/2025 |
| Hill, Paige | 8T-204417 | 2 | 46.00 | 3743*******1094 | 733007 | 04/07/2025 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007609 | 04/07/2025 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 049938 | 04/07/2025 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 09159P | 04/07/2025 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 801751 | 04/07/2025 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 192137 | 04/07/2025 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 04997D | 04/07/2025 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 09211D | 04/07/2025 |
| MCROY, SHELBY | 8T-202508 | 9 | 54.00 | 4046********1137 | 007006 | 04/07/2025 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 086176 | 04/07/2025 |
| MOORE, VANCE | 8T-203124 | 9 | 114.00 | 4270********4560 | 007158 | 04/07/2025 |
| Monter, Wendy | 8T-204017 | 2 | 65.00 | 4737********6666 | 046770 | 04/07/2025 |
| Mosley, Hannah | 8T-204016 | 2 | 20.00 | 4327********8494 | 801803 | 04/07/2025 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 801816 | 04/07/2025 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 801831 | 04/07/2025 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 801862 | 04/07/2025 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 85.00 | 4334********4143 | 288819 | 04/07/2025 |
| OLIVER, MICHAEL | 8T-204195 | 9 | 135.00 | 4334********4143 | 288826 | 04/07/2025 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 29.00 | 4147********0552 | 09288D | 04/07/2025 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 192331 | 04/07/2025 |
| PEEDIN, MARIE | 8T-107213 | 9 | 68.00 | 4334********6675 | 288830 | 04/07/2025 |
| PETERSON, MICHELLE | 8T-204028 | 9 | 104.00 | 4100********5263 | 59583D | 04/07/2025 |
| PIPPIN, BETH | 8T-104600 | 2 | 164.00 | 4266********7776 | 09321D | 04/07/2025 |
| Perry, Tonya | 8T-204177 | 2 | 65.00 | 4856********3990 | 09344D | 04/07/2025 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 011590 | 04/07/2025 |
| RESPESS, DIANA | 8T-202240 | 9 | 84.00 | 6011********4951 | 00770R | 04/07/2025 |
| ROBINSON, ELIZABETH | 8T-204036 | 9 | 104.00 | 6011********9574 | 00779Q | 04/07/2025 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 801943 | 04/07/2025 |
| ROSS, WILLIAM | 8T-204480 | 9 | 92.00 | 4327********5881 | 801957 | 04/07/2025 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 122336 | 04/07/2025 |
| SLADE, KATHLEEN | 8T-204126 | 2 | 69.00 | 3722*******2002 | 100119 | 04/07/2025 |
| SLADE, KATHLEEN | 8T-204126 | 9 | 90.00 | 3722*******2002 | 129103 | 04/07/2025 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 011617 | 04/07/2025 |
| SMITH, DANIEL | 8T-204458 | 2 | 25.00 | 4487********1689 | 062315 | 04/07/2025 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 645677 | 04/07/2025 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 013457 | 04/07/2025 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 802029 | 04/07/2025 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 09511D | 04/07/2025 |
| Smith, Imani | 8T-204466 | 2 | 25.00 | 4327********2970 | 802046 | 04/07/2025 |
| Smith, Linda | 8T-204191 | 2 | 30.00 | 4489********5565 | 007017 | 04/07/2025 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 007008 | 04/07/2025 |
| TAYLOR, KATHLEEN | 8T-201884 | 9 | 51.00 | 5466********1371 | 09543P | 04/07/2025 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 802085 | 04/07/2025 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 048048 | 04/07/2025 |
| VANSANT, MAX | 8T-204040 | 2 | 25.00 | 4099********4688 | 09569D | 04/07/2025 |
| VELEZ, JOSE | 8T-204009 | 2 | 25.00 | 4147********8994 | 007050 | 04/07/2025 |
| VICKERS, RHONDA | 8T-104706 | 9 | 42.00 | 4036********4008 | 02098G | 04/07/2025 |
| VOSBURGH, RICHARD | 8T-204077 | 2 | 28.00 | 4400********6720 | 09261D | 04/07/2025 |
| VOSBURGH, RICHARD | 8T-204077 | 2 | 28.00 | 4400********6720 | 08615D | 04/07/2025 |
| WATTS, SUSAN | 8T-11271 | 9 | 60.00 | 4465********5289 | 007555 | 04/07/2025 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 78013B | 04/07/2025 |
| WHITLEY, LEWIS | 8T-204147 | 2 | 77.00 | 3779*******1005 | 109122 | 04/07/2025 |
| WHITTINGTON, LYNN | 8T-203849 | 9 | 84.00 | 4737********4811 | 003267 | 04/07/2025 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 130519 | 04/07/2025 |
| WILSON, FRED | 8T-203888 | 2 | 25.00 | 4327********1643 | 802195 | 04/07/2025 |
| WILSON, MARYLAURA | 8T-204025 | 2 | 25.00 | 4737********8904 | 008216 | 04/07/2025 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 79333P | 04/07/2025 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********3278 | 802218 | 04/07/2025 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60703Z | 04/07/2025 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 802263 | 04/07/2025 |
| Windham, Davis | 8T-204035 | 2 | 25.00 | 4327********1137 | 802268 | 04/07/2025 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 043012 | 04/07/2025 |
| Youmans, Kathy | 8T-204033 | 2 | 50.00 | 4737********8761 | 076431 | 04/07/2025 |
| Count | Card Type | Total |
| 7 | American Express | 394.00 |
| 17 | MasterCard | 927.00 |
| 79 | Visa | 4019.50 |
| 2 | Discover | 188.00 |
| 0 | Other | 0.00 |
| 5528.50 |