| 03/07/2026 |
| 07:34:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SPENCER | 8T-204066 | 2 | 12.00 | 5528********2420 | 09776Q | 03/07/2026 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 071326 | 03/07/2026 |
| ASBY, CODY | 8T-204333 | 2 | 29.00 | 4466********2261 | 224849 | 03/07/2026 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 09808Z | 03/07/2026 |
| AYERS, KRISTA | 8T-204113 | 2 | 29.00 | 4400********4158 | 01495D | 03/07/2026 |
| Alton, William | 8T-204725 | 2 | 30.00 | 5178********0394 | 095965 | 03/07/2026 |
| Anderson, Angela | 8T-204121 | 2 | 30.00 | 3709*******4038 | 716007 | 03/07/2026 |
| BAKER, BJ | 8T-106560 | 2 | 40.00 | 4266********6095 | 09819D | 03/07/2026 |
| BALDREE, TRENTON | 8T-204609 | 2 | 25.00 | 4327********6701 | 961746 | 03/07/2026 |
| BALLANCE, CARTER | 8T-204044 | 2 | 25.00 | 4733********0005 | 338386 | 03/07/2026 |
| BAXTER, ROB | 8T-201425 | 2 | 129.00 | 4147********2614 | 09857D | 03/07/2026 |
| BOSTIC, ANGELA | 8T-204111 | 2 | 30.00 | 5178********8754 | 09879P | 03/07/2026 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 09869D | 03/07/2026 |
| Baker, Joanne | 8T-204608 | 2 | 30.00 | 6011********0852 | 00707R | 03/07/2026 |
| Barry, Brett | 8T-204313 | 2 | 46.00 | 4147********9350 | 09888D | 03/07/2026 |
| Boyette, Alyssa | 8T-204867 | 2 | 25.00 | 4327********3203 | 961811 | 03/07/2026 |
| Buck, Elyn | 8T-205085 | 2 | 25.00 | 4400********9342 | 00110D | 03/07/2026 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 81.00 | 5312********6301 | 121833 | 03/07/2026 |
| COTTON, EDWARD | 8T-204289 | 2 | 25.00 | 4347********1095 | 952714 | 03/07/2026 |
| CREDLE, ROBERTO | 8T-204135 | 2 | 42.00 | 4327********5182 | 961848 | 03/07/2026 |
| CRISP, EMMA | 8T-204382 | 2 | 250.00 | 4327********2761 | 961851 | 03/07/2026 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********8692 | 52079Z | 03/07/2026 |
| Coffman, Cliff | 8T-204664 | 2 | 30.00 | 4487********3804 | 071332 | 03/07/2026 |
| Coffman, Troy | 8T-204673 | 2 | 30.00 | 4487********3804 | 071332 | 03/07/2026 |
| Cooper, Amelia Bryn | 8T-204311 | 2 | 30.00 | 4465********3245 | 007814 | 03/07/2026 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 54.00 | 4147********5694 | 09986D | 03/07/2026 |
| DAY, MANDI | 8T-108409 | 2 | 59.00 | 5140********6403 | 00013Z | 03/07/2026 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 79.00 | 4465********4232 | 007451 | 03/07/2026 |
| Daniels, DeAndre | 8T-204864 | 2 | 25.00 | 4466********4471 | 224871 | 03/07/2026 |
| Davies, Ben | 8T-205093 | 2 | 76.00 | 4147********1733 | 00009D | 03/07/2026 |
| Duncan, Laura | 8T-11254 | 2 | 25.00 | 4327********8131 | 961926 | 03/07/2026 |
| Elliott, Tripp | 8T-205075 | 2 | 25.00 | 4327********0983 | 961946 | 03/07/2026 |
| Foreman, Tammy | 8T-204721 | 2 | 30.00 | 5178********0394 | 096166 | 03/07/2026 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 5243********0533 | 00724B | 03/07/2026 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 500647 | 03/07/2026 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********3064 | 03237D | 03/07/2026 |
| Haddock, Chase | 8T-204866 | 2 | 46.00 | 4327********8975 | 961972 | 03/07/2026 |
| Harding, Jackson | 8T-204700 | 2 | 25.00 | 4466********3631 | 224877 | 03/07/2026 |
| Hieard, Jackson | 8T-204162 | 2 | 25.00 | 5213********4602 | 00724P | 03/07/2026 |
| Hurley, Paul | 8T-204074 | 2 | 30.00 | 3709*******4038 | 776007 | 03/07/2026 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007122 | 03/07/2026 |
| Lane, John | 8T-204909 | 2 | 139.00 | 3411*******1002 | 184786 | 03/07/2026 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 00166P | 03/07/2026 |
| Lindsey, Travis | 8T-204731 | 2 | 46.00 | 4130********9625 | 030759 | 03/07/2026 |
| MAKEPEACE, EVAN | 8T-203650 | 2 | 25.00 | 4147********8745 | 00185D | 03/07/2026 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 121132 | 03/07/2026 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 05388D | 03/07/2026 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 962129 | 03/07/2026 |
| MCNEILL, DAN | 8T-A03966 | 2 | 119.00 | 4147********4426 | 00201D | 03/07/2026 |
| MCNEILL, DAN | 8T-A03966 | 2 | 79.00 | 5156********6565 | 00219Z | 03/07/2026 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 045930 | 03/07/2026 |
| MOSLEY, HANNAH | 8T-204016 | 2 | 56.00 | 4327********8494 | 962142 | 03/07/2026 |
| MURRAY, SHEILA | 8T-204105 | 2 | 12.00 | 5156********1252 | 00269Z | 03/07/2026 |
| Monter, Wendy | 8T-204017 | 2 | 65.00 | 4737********6666 | 041886 | 03/07/2026 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 962191 | 03/07/2026 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 962212 | 03/07/2026 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 46.00 | 4334********4143 | 500713 | 03/07/2026 |
| PIPPIN, BETH | 8T-104600 | 2 | 152.00 | 4266********7776 | 00316D | 03/07/2026 |
| PLANTZ, LANDON | 8T-205060 | 2 | 85.00 | 4000********2787 | 676450 | 03/07/2026 |
| Perry, Tonya | 8T-204177 | 2 | 65.00 | 4856********3990 | 00331D | 03/07/2026 |
| Peters, Hal | 8T-205067 | 2 | 46.00 | 4327********9833 | 962307 | 03/07/2026 |
| Price, Joshua | 8T-204604 | 2 | 30.00 | 4000********1141 | 898713 | 03/07/2026 |
| RHEM, CHRISSY | 8T-100426 | 2 | 79.00 | 4487********9132 | 071346 | 03/07/2026 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 962357 | 03/07/2026 |
| Register, Jonathan | 8T-204898 | 2 | 46.00 | 3767*******2007 | 145924 | 03/07/2026 |
| SKILLEN, ROBIN | 8T-200391 | 2 | 30.00 | 5312********4250 | 171236 | 03/07/2026 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 898731 | 03/07/2026 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 740550 | 03/07/2026 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 070029 | 03/07/2026 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 00525D | 03/07/2026 |
| TAYLOR, RENEE | 8T-204857 | 2 | 27.00 | 4466********3096 | 224920 | 03/07/2026 |
| THOMAS, JANET | 8T-108207 | 2 | 20.00 | 4327********3339 | 962472 | 03/07/2026 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 085868 | 03/07/2026 |
| TUNSTALL, SQUIRES | 8T-204720 | 2 | 25.00 | 4327********3044 | 962489 | 03/07/2026 |
| VANSANT, MAX | 8T-204040 | 2 | 25.00 | 4099********4688 | 00565D | 03/07/2026 |
| VELEZ, JOSE | 8T-204009 | 2 | 25.00 | 4147********8994 | 007427 | 03/07/2026 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 38.00 | 4400********6720 | 02000D | 03/07/2026 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 28.00 | 4400********6720 | 05922D | 03/07/2026 |
| Van Staalduinen, Emily | 8T-204098 | 2 | 25.00 | 4327********1683 | 962568 | 03/07/2026 |
| WALTERS, CHRISTIAN | 8T-205047 | 2 | 30.00 | 4046********5980 | 007674 | 03/07/2026 |
| WHITE, MICHELLE | 8T-5210110788 | 2 | 30.00 | 4737********6855 | 078116 | 03/07/2026 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 139.00 | 4327********2520 | 962592 | 03/07/2026 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 115560 | 03/07/2026 |
| WILSON, FRED | 8T-203888 | 2 | 25.00 | 4327********3902 | 962608 | 03/07/2026 |
| WILSON, MARYLAURA | 8T-204493 | 2 | 25.00 | 4737********0610 | 061952 | 03/07/2026 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 67550P | 03/07/2026 |
| WINSLOW, JON | 8T-203469 | 2 | 42.00 | 4327********1536 | 962647 | 03/07/2026 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 70703Z | 03/07/2026 |
| WOOLARD, JEFFRY | 8T-104697 | 2 | 46.00 | 4147********1557 | 007322 | 03/07/2026 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********0177 | 962659 | 03/07/2026 |
| Count | Card Type | Total |
| 5 | American Express | 257.00 |
| 16 | MasterCard | 613.00 |
| 68 | Visa | 3179.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 4079.00 |