| 06/08/2025 |
| 07:00:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SPENCER | 8T-204066 | 2 | 12.00 | 5528********2420 | 05617Q | 06/08/2025 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 064519 | 06/08/2025 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 05629Z | 06/08/2025 |
| AYERS, KRISTA | 8T-108602 | 2 | 29.00 | 4400********4158 | 00821D | 06/08/2025 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4266********6095 | 05625D | 06/08/2025 |
| BALLANCE, CARTER | 8T-204161 | 2 | 25.00 | 4733********0005 | 523872 | 06/08/2025 |
| BOSTIC, ANGELA | 8T-204111 | 2 | 30.00 | 5178********8754 | 05644P | 06/08/2025 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 05652C | 06/08/2025 |
| Boyd, Emma | 8T-204171 | 2 | 25.00 | 4733********9105 | 700739 | 06/08/2025 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 120.00 | 5312********6301 | 154659 | 06/08/2025 |
| CRISP, EMMA | 8T-204382 | 2 | 250.00 | 4327********2761 | 638631 | 06/08/2025 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 92278Z | 06/08/2025 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 05688D | 06/08/2025 |
| Clark, Janasia | 8T-204321 | 2 | 25.00 | 4327********6939 | 638645 | 06/08/2025 |
| Cooper, Amelia Bryn | 8T-204311 | 2 | 30.00 | 4465********3245 | 008366 | 06/08/2025 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 145869 | 06/08/2025 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 638668 | 06/08/2025 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 52.00 | 5243********9852 | 00899B | 06/08/2025 |
| DAY, MANDI | 8T-108409 | 2 | 54.00 | 5140********6403 | 05753Z | 06/08/2025 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 64.00 | 4465********4232 | 008799 | 06/08/2025 |
| DUPREE, TORI | 8T-204003 | 2 | 20.00 | 4465********5829 | 008107 | 06/08/2025 |
| Duncan, Laura | 8T-203100 | 2 | 20.00 | 4327********8131 | 638676 | 06/08/2025 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 85.00 | 5156********7519 | 05780Z | 06/08/2025 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 5243********0533 | 00834B | 06/08/2025 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 5243********0533 | 00834B | 06/08/2025 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 289068 | 06/08/2025 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********8120 | 08248D | 06/08/2025 |
| HILL, PAIGE | 8T-204417 | 2 | 46.00 | 5524********8984 | 05822Z | 06/08/2025 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********3150 | 008817 | 06/08/2025 |
| Hedgepeth, Ava | 8T-204270 | 2 | 25.00 | 4327********7670 | 638727 | 06/08/2025 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 008380 | 06/08/2025 |
| Kelly, Cindy | 8T-203610 | 2 | 30.00 | 4327********3876 | 638711 | 06/08/2025 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 030243 | 06/08/2025 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 05864P | 06/08/2025 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 81.00 | 4744********1248 | 184851 | 06/08/2025 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 08013D | 06/08/2025 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 638743 | 06/08/2025 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 05890D | 06/08/2025 |
| MURRAY, SHEILA | 8T-204105 | 2 | 12.00 | 5156********1252 | 05914Z | 06/08/2025 |
| Monter, Wendy | 8T-204017 | 2 | 65.00 | 4737********6666 | 020318 | 06/08/2025 |
| Mosley, Hannah | 8T-204016 | 2 | 20.00 | 4327********8494 | 638776 | 06/08/2025 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 638771 | 06/08/2025 |
| Nava Guerrero, Lesley | 8T-204024 | 2 | 25.00 | 4400********5040 | 03966C | 06/08/2025 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 638779 | 06/08/2025 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 638792 | 06/08/2025 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 46.00 | 4334********4143 | 289090 | 06/08/2025 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 29.00 | 4147********0552 | 05955D | 06/08/2025 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 174552 | 06/08/2025 |
| PIPPIN, BETH | 8T-104600 | 2 | 152.00 | 4266********7776 | 05968D | 06/08/2025 |
| PRICE, JOHN | 8T-204395 | 2 | 25.00 | 3795*******0703 | 359896 | 06/08/2025 |
| Perry, Tonya | 8T-204177 | 2 | 65.00 | 4856********3990 | 05981D | 06/08/2025 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 547487 | 06/08/2025 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 638808 | 06/08/2025 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 144655 | 06/08/2025 |
| SLADE, KATHLEEN | 8T-204126 | 2 | 30.00 | 3722*******2002 | 105289 | 06/08/2025 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 557116 | 06/08/2025 |
| SMITH, LINDA | 8T-204191 | 2 | 30.00 | 4489********5565 | 008222 | 06/08/2025 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 771069 | 06/08/2025 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 006170 | 06/08/2025 |
| SULLIVAN, MACON | 8T-200379 | 2 | 50.00 | 4327********0351 | 638840 | 06/08/2025 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 06060D | 06/08/2025 |
| Smith, Imani | 8T-204466 | 2 | 25.00 | 4327********2970 | 638850 | 06/08/2025 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 008808 | 06/08/2025 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 047106 | 06/08/2025 |
| VANSANT, MAX | 8T-204040 | 2 | 25.00 | 4099********4688 | 06097D | 06/08/2025 |
| VELEZ, JOSE | 8T-204009 | 2 | 25.00 | 4147********8994 | 008379 | 06/08/2025 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 38.00 | 4400********6720 | 03040D | 06/08/2025 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 28.00 | 4400********6720 | 06590D | 06/08/2025 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 99256B | 06/08/2025 |
| WHITLEY, LEWIS | 8T-204147 | 2 | 46.00 | 3779*******1005 | 107282 | 06/08/2025 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 175033 | 06/08/2025 |
| WILSON, MELANIE | 8T-203801 | 2 | 49.00 | 5424********1329 | 00354P | 06/08/2025 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********1536 | 638915 | 06/08/2025 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60805Z | 06/08/2025 |
| Windham, Davis | 8T-204035 | 2 | 25.00 | 4327********1137 | 638924 | 06/08/2025 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 048419 | 06/08/2025 |
| Count | Card Type | Total |
| 5 | American Express | 159.00 |
| 17 | MasterCard | 750.00 |
| 54 | Visa | 2338.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3247.00 |