| 04/07/2026 |
| 05:40:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SPENCER | 8T-204066 | 2 | 12.00 | 5528********2420 | 03163Q | 04/07/2026 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 051437 | 04/07/2026 |
| ASBY, CODY | 8T-204333 | 2 | 29.00 | 4466********2261 | 014273 | 04/07/2026 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 03177Z | 04/07/2026 |
| AYERS, KRISTA | 8T-204113 | 2 | 29.00 | 4400********4158 | 01573D | 04/07/2026 |
| Alton, William | 8T-204725 | 2 | 30.00 | 5178********0394 | 009466 | 04/07/2026 |
| Anderson, Angela | 8T-204121 | 2 | 30.00 | 3709*******4038 | 129007 | 04/07/2026 |
| BAKER, BJ | 8T-106560 | 2 | 40.00 | 4266********6095 | 03186D | 04/07/2026 |
| BAKER, JOANNE | 8T-204608 | 2 | 30.00 | 4147********0641 | 03238C | 04/07/2026 |
| BALDREE, TRENTON | 8T-204609 | 2 | 25.00 | 4327********6701 | 963791 | 04/07/2026 |
| BALLANCE, CARTER | 8T-204863 | 2 | 25.00 | 4733********0005 | 213768 | 04/07/2026 |
| BAXTER, ROB | 8T-201425 | 2 | 129.00 | 4147********2614 | 03232D | 04/07/2026 |
| BOSTIC, ANGELA | 8T-204111 | 2 | 30.00 | 5178********8754 | 03257P | 04/07/2026 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 03265D | 04/07/2026 |
| Boyette, Alyssa | 8T-204867 | 2 | 25.00 | 4327********3203 | 963833 | 04/07/2026 |
| Buck, Elyn | 8T-205085 | 2 | 25.00 | 4400********9342 | 06638D | 04/07/2026 |
| CREDLE, ROBERTO | 8T-204135 | 2 | 42.00 | 4327********5182 | 963888 | 04/07/2026 |
| CRISP, EMMA | 8T-204382 | 2 | 250.00 | 4327********2761 | 963883 | 04/07/2026 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********8692 | 09947Z | 04/07/2026 |
| Coffman, Cliff | 8T-204664 | 2 | 30.00 | 4487********3804 | 051444 | 04/07/2026 |
| Cooper, Amelia Bryn | 8T-204311 | 2 | 30.00 | 4465********3245 | 007951 | 04/07/2026 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 54.00 | 4147********5694 | 03382D | 04/07/2026 |
| DAY, MANDI | 8T-108409 | 2 | 59.00 | 5140********6403 | 03402Z | 04/07/2026 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 79.00 | 4465********4232 | 007551 | 04/07/2026 |
| Davies, Ben | 8T-205093 | 2 | 115.00 | 4147********1733 | 03409D | 04/07/2026 |
| Duncan, Laura | 8T-11254 | 2 | 25.00 | 4327********8131 | 963955 | 04/07/2026 |
| Elliott, Tripp | 8T-205075 | 2 | 25.00 | 4327********0983 | 963951 | 04/07/2026 |
| Foreman, Tammy | 8T-204721 | 2 | 30.00 | 5178********0394 | 009638 | 04/07/2026 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 5243********0533 | 00732B | 04/07/2026 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 181807 | 04/07/2026 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********3064 | 07907D | 04/07/2026 |
| Harding, Jackson | 8T-204700 | 2 | 25.00 | 4466********3631 | 014306 | 04/07/2026 |
| Hieard, Jackson | 8T-204162 | 2 | 25.00 | 5213********4602 | 00732P | 04/07/2026 |
| Hurley, Paul | 8T-204074 | 2 | 30.00 | 3709*******4038 | 487007 | 04/07/2026 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007152 | 04/07/2026 |
| LAGCHER, CHRISTOPHER | 8T-11287 | 2 | 51.00 | 4266********2716 | 03517D | 04/07/2026 |
| Lane, John | 8T-204909 | 2 | 139.00 | 3411*******1002 | 188689 | 04/07/2026 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 03543P | 04/07/2026 |
| MAKEPEACE, EVAN | 8T-203650 | 2 | 25.00 | 4147********8745 | 03581D | 04/07/2026 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 121742 | 04/07/2026 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 05434D | 04/07/2026 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********5399 | 964060 | 04/07/2026 |
| MCNEILL, DAN | 8T-A03966 | 2 | 119.00 | 4147********4426 | 03612D | 04/07/2026 |
| MCNEILL, DAN | 8T-A03966 | 2 | 79.00 | 5156********6565 | 03627Z | 04/07/2026 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 053960 | 04/07/2026 |
| MURRAY, SHEILA | 8T-204105 | 2 | 12.00 | 5156********1252 | 03647Z | 04/07/2026 |
| Monter, Wendy | 8T-204017 | 2 | 65.00 | 4737********6666 | 013173 | 04/07/2026 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 964101 | 04/07/2026 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 964109 | 04/07/2026 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 85.00 | 4334********4143 | 181843 | 04/07/2026 |
| PIPPIN, BETH | 8T-104600 | 2 | 152.00 | 4266********7776 | 03687D | 04/07/2026 |
| Perry, Tonya | 8T-204177 | 2 | 65.00 | 4856********3990 | 03694D | 04/07/2026 |
| Peters, Hal | 8T-205067 | 2 | 85.00 | 4327********9833 | 964124 | 04/07/2026 |
| Price, Joshua | 8T-204604 | 2 | 30.00 | 4000********1141 | 568396 | 04/07/2026 |
| RHEM, CHRISSY | 8T-100426 | 2 | 79.00 | 4487********9132 | 051456 | 04/07/2026 |
| Register, Jonathan | 8T-204898 | 2 | 46.00 | 3767*******2007 | 125890 | 04/07/2026 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 625900 | 04/07/2026 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 878764 | 04/07/2026 |
| SMOT, RICHARD | 8T-204861 | 2 | 46.00 | 4487********3065 | 051459 | 04/07/2026 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 03774D | 04/07/2026 |
| Stowe, Tricia | 8T-204987 | 2 | 46.00 | 4487********6955 | 051459 | 04/07/2026 |
| TAYLOR, RENEE | 8T-204857 | 2 | 27.00 | 4466********3096 | 014342 | 04/07/2026 |
| THOMAS, JANET | 8T-108207 | 2 | 20.00 | 4327********3339 | 964187 | 04/07/2026 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 060667 | 04/07/2026 |
| VANSANT, MAX | 8T-204040 | 2 | 25.00 | 4099********4688 | 05042D | 04/07/2026 |
| VELEZ, JOSE | 8T-204009 | 2 | 25.00 | 4147********8994 | 007709 | 04/07/2026 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 38.00 | 4400********6720 | 01539D | 04/07/2026 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 28.00 | 4400********6720 | 04373D | 04/07/2026 |
| Van Staalduinen, Emily | 8T-204098 | 2 | 25.00 | 4327********1683 | 964201 | 04/07/2026 |
| WALTERS, CHRISTIAN | 8T-205047 | 2 | 30.00 | 4046********5980 | 007853 | 04/07/2026 |
| WHITE, MICHELLE | 8T-5210110788 | 2 | 30.00 | 4737********6855 | 035273 | 04/07/2026 |
| WHITEHURST, DELLA | 8T-203816 | 2 | 139.00 | 4327********2520 | 964213 | 04/07/2026 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 119154 | 04/07/2026 |
| WILSON, FRED | 8T-203888 | 2 | 25.00 | 4327********3902 | 964233 | 04/07/2026 |
| WILSON, MARYLAURA | 8T-204493 | 2 | 25.00 | 4737********0610 | 015608 | 04/07/2026 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 17494P | 04/07/2026 |
| WINSLOW, JON | 8T-203469 | 2 | 42.00 | 4327********1536 | 964252 | 04/07/2026 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 50705W | 04/07/2026 |
| WOOLARD, JEFFRY | 8T-104697 | 2 | 46.00 | 4147********1557 | 007574 | 04/07/2026 |
| WYATT, DAVID | 8T-203594 | 2 | 42.00 | 4327********0177 | 964264 | 04/07/2026 |
| Count | Card Type | Total |
| 5 | American Express | 257.00 |
| 14 | MasterCard | 502.00 |
| 61 | Visa | 2978.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3737.00 |