| 10/07/2025 |
| 06:39:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SPENCER | 8T-204066 | 2 | 12.00 | 5528********2420 | 06111Q | 10/07/2025 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 060203 | 10/07/2025 |
| ASBY, CODY | 8T-204065 | 2 | 29.00 | 4466********2261 | 309171 | 10/07/2025 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 06131Z | 10/07/2025 |
| AYERS, KRISTA | 8T-204113 | 2 | 29.00 | 4400********4158 | 07358D | 10/07/2025 |
| Anderson, Angela | 8T-204121 | 2 | 30.00 | 3709*******4038 | 271007 | 10/07/2025 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4266********6095 | 06169D | 10/07/2025 |
| BALLANCE, CARTER | 8T-204044 | 2 | 25.00 | 4733********0005 | 160615 | 10/07/2025 |
| BAXTER, ROB | 8T-201425 | 2 | 129.00 | 4147********2614 | 06190D | 10/07/2025 |
| BOSTIC, ANGELA | 8T-204111 | 2 | 30.00 | 5178********8754 | 06210P | 10/07/2025 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 06204D | 10/07/2025 |
| Baker, Joanne | 8T-204608 | 2 | 30.00 | 6011********0852 | 00740R | 10/07/2025 |
| CREDLE, ROBERTO | 8T-204135 | 2 | 42.00 | 4327********5182 | 945612 | 10/07/2025 |
| CRISP, EMMA | 8T-204382 | 2 | 250.00 | 4327********2761 | 945597 | 10/07/2025 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 64043Z | 10/07/2025 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 06270D | 10/07/2025 |
| Cooper, Amelia Bryn | 8T-204311 | 2 | 30.00 | 4465********3245 | 007152 | 10/07/2025 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 5470********7210 | 77998Z | 10/07/2025 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 81.00 | 4147********5694 | 06294D | 10/07/2025 |
| DAY, MANDI | 8T-108409 | 2 | 54.00 | 5140********6403 | 06329Z | 10/07/2025 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 64.00 | 4465********4232 | 007447 | 10/07/2025 |
| DUPREE, TORI | 8T-204003 | 2 | 20.00 | 4465********5829 | 007481 | 10/07/2025 |
| Duncan, Laura | 8T-11254 | 2 | 25.00 | 4327********8131 | 945665 | 10/07/2025 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 06355Z | 10/07/2025 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 5243********0533 | 00724B | 10/07/2025 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 855204 | 10/07/2025 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********8120 | 05953D | 10/07/2025 |
| HILL, PAIGE | 8T-204417 | 2 | 46.00 | 5524********8984 | 06398Z | 10/07/2025 |
| HUDNELL, DENISE | 8T-203620 | 2 | 46.00 | 4046********3150 | 007201 | 10/07/2025 |
| Hall, Lindsay | 8T-203475 | 2 | 119.00 | 3797*******2010 | 108838 | 10/07/2025 |
| Harding, Jackson | 8T-204700 | 2 | 25.00 | 4466********3631 | 309191 | 10/07/2025 |
| Hurley, Paul | 8T-204074 | 2 | 30.00 | 3709*******4038 | 218007 | 10/07/2025 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007765 | 10/07/2025 |
| LITTLE, CHRISTY | 8T-000000009 | 2 | 119.00 | 4327********1435 | 945771 | 10/07/2025 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 06467P | 10/07/2025 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 54.00 | 4744********1248 | 160920 | 10/07/2025 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 09670D | 10/07/2025 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 945801 | 10/07/2025 |
| MCNEILL, DAN | 8T-A03966 | 2 | 119.00 | 4147********4426 | 06498D | 10/07/2025 |
| MCNEILL, DAN | 8T-A03966 | 2 | 79.00 | 5156********6565 | 06502Z | 10/07/2025 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 002017 | 10/07/2025 |
| MOSLEY, HANNAH | 8T-204016 | 2 | 56.00 | 4327********8494 | 945833 | 10/07/2025 |
| MURRAY, SHEILA | 8T-204105 | 2 | 12.00 | 5156********1252 | 06533Z | 10/07/2025 |
| Monter, Wendy | 8T-204017 | 2 | 65.00 | 4737********6666 | 006318 | 10/07/2025 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 945855 | 10/07/2025 |
| Nava Guerrero, Lesley | 8T-204024 | 2 | 25.00 | 4400********5040 | 07110C | 10/07/2025 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 945894 | 10/07/2025 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 945911 | 10/07/2025 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 46.00 | 4334********4143 | 855253 | 10/07/2025 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 100526 | 10/07/2025 |
| PIPPIN, BETH | 8T-104600 | 2 | 152.00 | 4266********7776 | 06606D | 10/07/2025 |
| Perry, Tonya | 8T-204177 | 2 | 65.00 | 4856********3990 | 06629D | 10/07/2025 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 749916 | 10/07/2025 |
| Price, Joshua | 8T-204604 | 2 | 30.00 | 4000********1141 | 535406 | 10/07/2025 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 945956 | 10/07/2025 |
| SKILLEN, ROBIN | 8T-200391 | 2 | 30.00 | 5312********4250 | 140726 | 10/07/2025 |
| SLADE, KATHLEEN | 8T-204126 | 2 | 30.00 | 3722*******2002 | 125897 | 10/07/2025 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 088624 | 10/07/2025 |
| SMITH, LINDA | 8T-204191 | 2 | 30.00 | 4489********5565 | 007711 | 10/07/2025 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 535423 | 10/07/2025 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 033495 | 10/07/2025 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 06720D | 10/07/2025 |
| TAYLOR, KELLY | 8T-201527 | 2 | 250.00 | 4147********1285 | 06737D | 10/07/2025 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4466********7520 | 309209 | 10/07/2025 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 081665 | 10/07/2025 |
| VANSANT, MAX | 8T-204040 | 2 | 25.00 | 4099********4688 | 06767D | 10/07/2025 |
| VELEZ, JOSE | 8T-204009 | 2 | 25.00 | 4147********8994 | 007691 | 10/07/2025 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 38.00 | 4400********6720 | 03406D | 10/07/2025 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 28.00 | 4400********6720 | 05028D | 10/07/2025 |
| Van Staalduinen, Emily | 8T-204098 | 2 | 25.00 | 4327********1683 | 946078 | 10/07/2025 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 74259B | 10/07/2025 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 139.00 | 4327********2520 | 946101 | 10/07/2025 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 197133 | 10/07/2025 |
| WILSON, FRED | 8T-203888 | 2 | 25.00 | 4327********1643 | 946118 | 10/07/2025 |
| WILSON, MELANIE | 8T-203801 | 2 | 41.00 | 5424********1329 | 75524P | 10/07/2025 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********1536 | 946125 | 10/07/2025 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60702Z | 10/07/2025 |
| WOOLARD, JEFFRY | 8T-104697 | 2 | 46.00 | 4147********1557 | 007687 | 10/07/2025 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********0177 | 946151 | 10/07/2025 |
| Windham, Davis | 8T-204035 | 2 | 25.00 | 4327********1137 | 946163 | 10/07/2025 |
| Count | Card Type | Total |
| 5 | American Express | 221.00 |
| 16 | MasterCard | 644.00 |
| 58 | Visa | 3134.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 4029.00 |