| 02/07/2026 |
| 08:57:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SPENCER | 8T-204066 | 2 | 12.00 | 5528********2420 | 07853Q | 02/07/2026 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 072928 | 02/07/2026 |
| ASBY, CODY | 8T-204333 | 2 | 29.00 | 4466********2261 | 325419 | 02/07/2026 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 07891Z | 02/07/2026 |
| AYERS, KRISTA | 8T-204113 | 2 | 29.00 | 4400********4158 | 09901D | 02/07/2026 |
| Alton, William | 8T-204725 | 2 | 30.00 | 5178********0394 | 039218 | 02/07/2026 |
| Alzokari, Saif | 8T-204736 | 2 | 65.00 | 6011********8832 | 00731R | 02/07/2026 |
| Anderson, Angela | 8T-204121 | 2 | 30.00 | 3709*******4038 | 118007 | 02/07/2026 |
| BAKER, BJ | 8T-106560 | 2 | 40.00 | 4266********6095 | 07938D | 02/07/2026 |
| BALDREE, TRENTON | 8T-204609 | 2 | 25.00 | 4327********6701 | 536270 | 02/07/2026 |
| BALLANCE, CARTER | 8T-204044 | 2 | 25.00 | 4733********0005 | 216678 | 02/07/2026 |
| BAXTER, ROB | 8T-201425 | 2 | 129.00 | 4147********2614 | 07945D | 02/07/2026 |
| BOSTIC, ANGELA | 8T-204111 | 2 | 30.00 | 5178********8754 | 07964P | 02/07/2026 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 07973D | 02/07/2026 |
| Baker, Joanne | 8T-204608 | 2 | 30.00 | 6011********0852 | 00706R | 02/07/2026 |
| Barry, Brett | 8T-204313 | 2 | 46.00 | 4147********9350 | 08024D | 02/07/2026 |
| Buck, Elyn | 8T-205085 | 2 | 25.00 | 4400********9342 | 07595D | 02/07/2026 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 81.00 | 5312********6301 | 132395 | 02/07/2026 |
| COTTON, EDWARD | 8T-204289 | 2 | 10.00 | 4347********1095 | 317511 | 02/07/2026 |
| CREDLE, ROBERTO | 8T-204135 | 2 | 42.00 | 4327********5182 | 536378 | 02/07/2026 |
| CRISP, EMMA | 8T-204382 | 2 | 250.00 | 4327********2761 | 536366 | 02/07/2026 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********8692 | 31888Z | 02/07/2026 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 08057D | 02/07/2026 |
| Coffman, Cliff | 8T-204664 | 2 | 30.00 | 4487********3804 | 072937 | 02/07/2026 |
| Coffman, Troy | 8T-204673 | 2 | 30.00 | 4487********3804 | 072937 | 02/07/2026 |
| Cooper, Amelia Bryn | 8T-204311 | 2 | 30.00 | 4465********3245 | 007921 | 02/07/2026 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 42.00 | 4147********5694 | 08127D | 02/07/2026 |
| DAY, MANDI | 8T-108409 | 2 | 39.00 | 5140********6403 | 08150Z | 02/07/2026 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 79.00 | 4465********4232 | 007712 | 02/07/2026 |
| Davies, Ben | 8T-205093 | 2 | 76.00 | 4147********1733 | 08159D | 02/07/2026 |
| Duncan, Laura | 8T-11254 | 2 | 25.00 | 4327********8131 | 536493 | 02/07/2026 |
| Elliott, Tripp | 8T-205075 | 2 | 25.00 | 4327********0983 | 536487 | 02/07/2026 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 08198Z | 02/07/2026 |
| Foreman, Tammy | 8T-204721 | 2 | 30.00 | 5178********0394 | 039454 | 02/07/2026 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 5243********0533 | 00759B | 02/07/2026 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 061967 | 02/07/2026 |
| Harding, Jackson | 8T-204700 | 2 | 25.00 | 4466********3631 | 325445 | 02/07/2026 |
| Hieard, Jackson | 8T-204162 | 2 | 25.00 | 5213********4602 | 00760P | 02/07/2026 |
| Hurley, Paul | 8T-204074 | 2 | 30.00 | 3709*******4038 | 815007 | 02/07/2026 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007270 | 02/07/2026 |
| LITTLE, CHRISTY | 8T-000000009 | 2 | 119.00 | 4327********1435 | 536576 | 02/07/2026 |
| Lane, John | 8T-204909 | 2 | 139.00 | 3411*******1002 | 115699 | 02/07/2026 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 08322P | 02/07/2026 |
| MAKEPEACE, EVAN | 8T-203650 | 2 | 25.00 | 4147********8745 | 08298D | 02/07/2026 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 132497 | 02/07/2026 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 07173D | 02/07/2026 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 536607 | 02/07/2026 |
| MCNEILL, DAN | 8T-A03966 | 2 | 119.00 | 4147********4426 | 08333D | 02/07/2026 |
| MCNEILL, DAN | 8T-A03966 | 2 | 79.00 | 5156********6565 | 08367Z | 02/07/2026 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 065780 | 02/07/2026 |
| MOSLEY, HANNAH | 8T-204016 | 2 | 56.00 | 4327********8494 | 536670 | 02/07/2026 |
| MURRAY, SHEILA | 8T-204105 | 2 | 12.00 | 5156********1252 | 08375Z | 02/07/2026 |
| Monter, Wendy | 8T-204017 | 2 | 65.00 | 4737********6666 | 096630 | 02/07/2026 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 536683 | 02/07/2026 |
| Nava Guerrero, Lesley | 8T-204024 | 2 | 25.00 | 4400********5040 | 00349C | 02/07/2026 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 536698 | 02/07/2026 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 46.00 | 4334********4143 | 062022 | 02/07/2026 |
| PIPPIN, BETH | 8T-104600 | 2 | 152.00 | 4266********7776 | 08424D | 02/07/2026 |
| PLANTZ, LANDON | 8T-205060 | 2 | 46.00 | 4000********2787 | 145671 | 02/07/2026 |
| Perry, Tonya | 8T-204177 | 2 | 65.00 | 4856********3990 | 08440D | 02/07/2026 |
| Peters, Hal | 8T-205067 | 2 | 46.00 | 4327********9833 | 536725 | 02/07/2026 |
| Price, Joshua | 8T-204604 | 2 | 30.00 | 4000********1141 | 566101 | 02/07/2026 |
| RHEM, CHRISSY | 8T-100426 | 2 | 79.00 | 4487********9132 | 072950 | 02/07/2026 |
| Register, Jonathan | 8T-204898 | 2 | 85.00 | 3767*******2007 | 187611 | 02/07/2026 |
| SKILLEN, ROBIN | 8T-200391 | 2 | 30.00 | 5312********4250 | 152190 | 02/07/2026 |
| SLADE, KATHLEEN | 8T-204126 | 2 | 30.00 | 3722*******2002 | 167753 | 02/07/2026 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 650213 | 02/07/2026 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 037455 | 02/07/2026 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 070584 | 02/07/2026 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 08567D | 02/07/2026 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4466********3096 | 325466 | 02/07/2026 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 013984 | 02/07/2026 |
| TUNSTALL, SQUIRES | 8T-204720 | 2 | 25.00 | 4327********3044 | 536859 | 02/07/2026 |
| VANSANT, MAX | 8T-204040 | 2 | 25.00 | 4099********4688 | 08610D | 02/07/2026 |
| VELEZ, JOSE | 8T-204009 | 2 | 25.00 | 4147********8994 | 007724 | 02/07/2026 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 38.00 | 4400********6720 | 03594D | 02/07/2026 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 28.00 | 4400********6720 | 07863D | 02/07/2026 |
| Van Staalduinen, Emily | 8T-204098 | 2 | 25.00 | 4327********1683 | 536887 | 02/07/2026 |
| WALTERS, CHRISTIAN | 8T-205047 | 2 | 25.00 | 4046********5980 | 007453 | 02/07/2026 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 139.00 | 4327********2520 | 536881 | 02/07/2026 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 141292 | 02/07/2026 |
| WILSON, MARYLAURA | 8T-204493 | 2 | 25.00 | 4737********0610 | 033229 | 02/07/2026 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 44454P | 02/07/2026 |
| WINSLOW, JON | 8T-203469 | 2 | 42.00 | 4327********1536 | 536923 | 02/07/2026 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 70709Z | 02/07/2026 |
| WOOLARD, JEFFRY | 8T-104697 | 2 | 46.00 | 4147********1557 | 007783 | 02/07/2026 |
| WYATT, DAVID | 8T-203594 | 2 | 81.00 | 4327********0177 | 536933 | 02/07/2026 |
| Windham, Davis | 8T-204035 | 2 | 25.00 | 4327********1137 | 536941 | 02/07/2026 |
| Count | Card Type | Total |
| 6 | American Express | 326.00 |
| 17 | MasterCard | 639.00 |
| 63 | Visa | 2976.00 |
| 2 | Discover | 95.00 |
| 0 | Other | 0.00 |
| 4036.00 |