| 05/07/2025 |
| 06:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SPENCER | 8T-204066 | 2 | 12.00 | 5528********2420 | 07487Q | 05/07/2025 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 064248 | 05/07/2025 |
| ASBY, CODY | 8T-204078 | 2 | 29.00 | 4020********2217 | 492103 | 05/07/2025 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 07504Z | 05/07/2025 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 07552D | 05/07/2025 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4266********6095 | 07505D | 05/07/2025 |
| BALLANCE, CARTER | 8T-204161 | 2 | 25.00 | 4733********0005 | 611680 | 05/07/2025 |
| BELL, SUSAN | 8T-202922 | 2 | 29.00 | 4425********0963 | 705482 | 05/07/2025 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 07509C | 05/07/2025 |
| Boyd, Emma | 8T-204171 | 2 | 25.00 | 4733********9105 | 437518 | 05/07/2025 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 42.00 | 5312********6301 | 134726 | 05/07/2025 |
| CARACOGLIA, DYLAN | 8T-203539 | 2 | 25.00 | 4020********6974 | 492198 | 05/07/2025 |
| CARTER, JOMATHAN | 8T-204355 | 2 | 46.00 | 4327********4227 | 492231 | 05/07/2025 |
| CREDLE, ROBERTO | 8T-201295 | 2 | 42.00 | 4020********6392 | 492243 | 05/07/2025 |
| CRISP, EMMA | 8T-204382 | 2 | 250.00 | 4327********2761 | 492226 | 05/07/2025 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 86798Z | 05/07/2025 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 129.00 | 4147********7146 | 07587D | 05/07/2025 |
| Carter, Chris | 8T-204295 | 2 | 46.00 | 4327********4653 | 492272 | 05/07/2025 |
| Cooper, Amelia Bryn | 8T-204311 | 2 | 30.00 | 4465********3245 | 007663 | 05/07/2025 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 127366 | 05/07/2025 |
| DAVENPORT, MISTY | 8T-201389 | 2 | 10.00 | 4327********9512 | 492326 | 05/07/2025 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 492308 | 05/07/2025 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 52.00 | 5243********9852 | 00738B | 05/07/2025 |
| DAY, MANDI | 8T-108409 | 2 | 54.00 | 5140********6403 | 07664Z | 05/07/2025 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 103.00 | 4465********4232 | 007446 | 05/07/2025 |
| DUPREE, TORI | 8T-204003 | 2 | 20.00 | 4465********5829 | 007237 | 05/07/2025 |
| Duncan, Laura | 8T-203100 | 2 | 20.00 | 4327********8131 | 492358 | 05/07/2025 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 07697Z | 05/07/2025 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 5243********0533 | 00738B | 05/07/2025 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 5243********0533 | 00707B | 05/07/2025 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 076101 | 05/07/2025 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********8120 | 03830D | 05/07/2025 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********3150 | 007677 | 05/07/2025 |
| Hedgepeth, Ava | 8T-204270 | 2 | 25.00 | 4327********7670 | 492422 | 05/07/2025 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007289 | 05/07/2025 |
| Kelly, Cindy | 8T-203610 | 2 | 30.00 | 4327********3876 | 492450 | 05/07/2025 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 64.00 | 4737********6711 | 016365 | 05/07/2025 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 07777P | 05/07/2025 |
| Leggett, Tina | 8T-203735 | 2 | 50.00 | 4327********7983 | 492504 | 05/07/2025 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 194125 | 05/07/2025 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 06484D | 05/07/2025 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 492527 | 05/07/2025 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 09008D | 05/07/2025 |
| Monter, Wendy | 8T-204017 | 2 | 65.00 | 4737********6666 | 028866 | 05/07/2025 |
| Mosley, Hannah | 8T-204016 | 2 | 20.00 | 4327********8494 | 492580 | 05/07/2025 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 492561 | 05/07/2025 |
| Nava Guerrero, Lesley | 8T-204024 | 2 | 25.00 | 4400********5040 | 08586C | 05/07/2025 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 492589 | 05/07/2025 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 492617 | 05/07/2025 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 46.00 | 4334********4143 | 076150 | 05/07/2025 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 29.00 | 4147********0552 | 09065D | 05/07/2025 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 114631 | 05/07/2025 |
| PIPPIN, BETH | 8T-104600 | 2 | 152.00 | 4266********7776 | 09079D | 05/07/2025 |
| PRICE, JOHN | 8T-204395 | 2 | 25.00 | 3795*******0703 | 291087 | 05/07/2025 |
| Perry, Tonya | 8T-204177 | 2 | 65.00 | 4856********3990 | 09101D | 05/07/2025 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 181268 | 05/07/2025 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 492660 | 05/07/2025 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 184338 | 05/07/2025 |
| SLADE, KATHLEEN | 8T-204126 | 2 | 30.00 | 3722*******2002 | 102519 | 05/07/2025 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 345658 | 05/07/2025 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 181296 | 05/07/2025 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 034363 | 05/07/2025 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 492749 | 05/07/2025 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 09194D | 05/07/2025 |
| Smith, Imani | 8T-204466 | 2 | 25.00 | 4327********2970 | 492797 | 05/07/2025 |
| Smith, Linda | 8T-204191 | 2 | 30.00 | 4489********5565 | 007869 | 05/07/2025 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 007680 | 05/07/2025 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4020********4387 | 492830 | 05/07/2025 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 060104 | 05/07/2025 |
| VANSANT, MAX | 8T-204040 | 2 | 25.00 | 4099********4688 | 09266D | 05/07/2025 |
| VELEZ, JOSE | 8T-204009 | 2 | 25.00 | 4147********8994 | 007477 | 05/07/2025 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 38.00 | 4400********6720 | 05832D | 05/07/2025 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 28.00 | 4400********6720 | 00240D | 05/07/2025 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 97098B | 05/07/2025 |
| WHITLEY, LEWIS | 8T-204147 | 2 | 46.00 | 3779*******1005 | 146188 | 05/07/2025 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 140288 | 05/07/2025 |
| WILSON, MARYLAURA | 8T-204025 | 2 | 25.00 | 4737********8904 | 006840 | 05/07/2025 |
| WILSON, MELANIE | 8T-203801 | 2 | 49.00 | 5424********1329 | 98600P | 05/07/2025 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60703Z | 05/07/2025 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********5808 | 492985 | 05/07/2025 |
| Windham, Davis | 8T-204035 | 2 | 25.00 | 4327********1137 | 492986 | 05/07/2025 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 010662 | 05/07/2025 |
| Youmans, Kathy | 8T-204033 | 2 | 50.00 | 4737********8761 | 092205 | 05/07/2025 |
| Count | Card Type | Total |
| 5 | American Express | 159.00 |
| 14 | MasterCard | 545.00 |
| 64 | Visa | 2778.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3482.00 |