| 01/07/2026 |
| 07:00:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SPENCER | 8T-204066 | 2 | 12.00 | 5528********2420 | 03009Q | 01/07/2026 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 064434 | 01/07/2026 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 03042Z | 01/07/2026 |
| AYERS, KRISTA | 8T-204113 | 2 | 29.00 | 4400********4158 | 04627D | 01/07/2026 |
| Alton, William | 8T-204725 | 2 | 30.00 | 5178********0394 | 005913 | 01/07/2026 |
| Anderson, Angela | 8T-204121 | 2 | 30.00 | 3709*******4038 | 375007 | 01/07/2026 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4266********6095 | 03088D | 01/07/2026 |
| BALLANCE, CARTER | 8T-204044 | 2 | 25.00 | 4733********0005 | 259127 | 01/07/2026 |
| BAXTER, ROB | 8T-201425 | 2 | 129.00 | 4147********2614 | 03103D | 01/07/2026 |
| BOSTIC, ANGELA | 8T-204111 | 2 | 30.00 | 5178********8754 | 03111P | 01/07/2026 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 03111D | 01/07/2026 |
| Baker, Joanne | 8T-204608 | 2 | 30.00 | 6011********0852 | 00706R | 01/07/2026 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 81.00 | 5312********6301 | 164449 | 01/07/2026 |
| CRISP, EMMA | 8T-204382 | 2 | 250.00 | 4327********2761 | 565103 | 01/07/2026 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********8692 | 93780Z | 01/07/2026 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 03148D | 01/07/2026 |
| Cooper, Amelia Bryn | 8T-204311 | 2 | 30.00 | 4465********3245 | 007410 | 01/07/2026 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 4147********5694 | 03187D | 01/07/2026 |
| DAY, MANDI | 8T-108409 | 2 | 39.00 | 5140********6403 | 03178Z | 01/07/2026 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 64.00 | 4465********4232 | 007910 | 01/07/2026 |
| Duncan, Laura | 8T-11254 | 2 | 25.00 | 4327********8131 | 565179 | 01/07/2026 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 03213Z | 01/07/2026 |
| Foreman, Tammy | 8T-204721 | 2 | 30.00 | 5178********0394 | 006051 | 01/07/2026 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 5243********0533 | 00786B | 01/07/2026 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 814645 | 01/07/2026 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********8120 | 09276D | 01/07/2026 |
| Harding, Jackson | 8T-204700 | 2 | 25.00 | 4466********3631 | 252777 | 01/07/2026 |
| Hieard, Jackson | 8T-204162 | 2 | 25.00 | 5213********4602 | 00740P | 01/07/2026 |
| Hurley, Paul | 8T-204074 | 2 | 30.00 | 3709*******4038 | 601007 | 01/07/2026 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007045 | 01/07/2026 |
| LITTLE, CHRISTY | 8T-000000009 | 2 | 119.00 | 4327********1435 | 565258 | 01/07/2026 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 03299P | 01/07/2026 |
| MAKEPEACE, EVAN | 8T-203650 | 2 | 25.00 | 4147********8745 | 03313D | 01/07/2026 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 54.00 | 4744********1248 | 134848 | 01/07/2026 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 04528D | 01/07/2026 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 565286 | 01/07/2026 |
| MCNEILL, DAN | 8T-A03966 | 2 | 119.00 | 4147********4426 | 03352D | 01/07/2026 |
| MCNEILL, DAN | 8T-A03966 | 2 | 79.00 | 5156********6565 | 03345Z | 01/07/2026 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 049206 | 01/07/2026 |
| MOSLEY, HANNAH | 8T-204016 | 2 | 56.00 | 4327********8494 | 565316 | 01/07/2026 |
| MURRAY, SHEILA | 8T-204105 | 2 | 12.00 | 5156********1252 | 03383Z | 01/07/2026 |
| Monter, Wendy | 8T-204017 | 2 | 65.00 | 4737********6666 | 072149 | 01/07/2026 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 565353 | 01/07/2026 |
| Nava Guerrero, Lesley | 8T-204024 | 2 | 25.00 | 4400********5040 | 06647C | 01/07/2026 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 565376 | 01/07/2026 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 565386 | 01/07/2026 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 46.00 | 4334********4143 | 814691 | 01/07/2026 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 154046 | 01/07/2026 |
| PIPPIN, BETH | 8T-104600 | 2 | 152.00 | 4266********7776 | 03438D | 01/07/2026 |
| Perry, Tonya | 8T-204177 | 2 | 65.00 | 4856********3990 | 03447D | 01/07/2026 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 595734 | 01/07/2026 |
| Price, Joshua | 8T-204604 | 2 | 30.00 | 4000********1141 | 814150 | 01/07/2026 |
| RHEM, CHRISSY | 8T-100426 | 2 | 79.00 | 4487********9132 | 064449 | 01/07/2026 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 565474 | 01/07/2026 |
| Register, Jonathan | 8T-204898 | 2 | 46.00 | 3767*******2007 | 148382 | 01/07/2026 |
| SEBALD, HILLARY | 8T-203246 | 2 | 20.00 | 4147********2508 | 03518D | 01/07/2026 |
| SKILLEN, ROBIN | 8T-200391 | 2 | 30.00 | 5312********4250 | 104043 | 01/07/2026 |
| SLADE, KATHLEEN | 8T-204126 | 2 | 30.00 | 3722*******2002 | 122367 | 01/07/2026 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 121066 | 01/07/2026 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 623243 | 01/07/2026 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 016596 | 01/07/2026 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 03569D | 01/07/2026 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 041065 | 01/07/2026 |
| TUNSTALL, SQUIRES | 8T-204720 | 2 | 25.00 | 4327********3044 | 565550 | 01/07/2026 |
| VANSANT, MAX | 8T-204040 | 2 | 25.00 | 4099********4688 | 03600D | 01/07/2026 |
| VELEZ, JOSE | 8T-204009 | 2 | 25.00 | 4147********8994 | 007512 | 01/07/2026 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 38.00 | 4400********6720 | 01564D | 01/07/2026 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 28.00 | 4400********6720 | 06784D | 01/07/2026 |
| Van Staalduinen, Emily | 8T-204098 | 2 | 25.00 | 4327********1683 | 565585 | 01/07/2026 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 139.00 | 4327********2520 | 565595 | 01/07/2026 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 166598 | 01/07/2026 |
| WILSON, FRED | 8T-203888 | 2 | 25.00 | 4327********1643 | 565608 | 01/07/2026 |
| WILSON, MARYLAURA | 8T-204493 | 2 | 25.00 | 4737********0610 | 038539 | 01/07/2026 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 03704P | 01/07/2026 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********1536 | 565639 | 01/07/2026 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60704Z | 01/07/2026 |
| WOOLARD, JEFFRY | 8T-104697 | 2 | 85.00 | 4147********1557 | 007909 | 01/07/2026 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********0177 | 565649 | 01/07/2026 |
| Windham, Davis | 8T-204035 | 2 | 25.00 | 4327********1137 | 565660 | 01/07/2026 |
| Count | Card Type | Total |
| 5 | American Express | 148.00 |
| 17 | MasterCard | 639.00 |
| 56 | Visa | 2864.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 3681.00 |