| 05/15/2025 |
| 07:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, MATT | 9G-15114 | 2 | 31.20 | 5235********9858 | 231097 | 05/15/2025 |
| ALDINO, OMAR | 9G-10352 | 2 | 36.40 | 4355********0956 | 139121 | 05/15/2025 |
| ARANDA, SARETTE | 9G-10833 | 2 | 31.20 | 5235********2803 | 231099 | 05/15/2025 |
| ARMOUR, NATHAN | 9G-15219 | 2 | 36.40 | 4602********1563 | 191268 | 05/15/2025 |
| Anderson, Beth Ann | 9G-14010 | 2 | 31.20 | 4430********2885 | 427034 | 05/15/2025 |
| Argo, Michael | 9G-15396 | 2 | 36.40 | 4099********0289 | 08854D | 05/15/2025 |
| Atnip, Jordan | 9G-14455 | 2 | 31.20 | 4254********8067 | 08861D | 05/15/2025 |
| BAIN, DAVID | 9G-15081 | 2 | 52.00 | 4355********8597 | 146071 | 05/15/2025 |
| BOND, DYLAN | 9G-11137 | 2 | 36.40 | 3411*******1005 | 189393 | 05/15/2025 |
| BOWEN, KAYLA | 9G-15373 | 2 | 46.80 | 4147********1029 | 08882C | 05/15/2025 |
| BOWSER, DARRIN | 9G-15267 | 2 | 31.20 | 4270********3679 | 015346 | 05/15/2025 |
| BOYD, DAN | 9G-10163 | 2 | 62.40 | 5235********8505 | 231104 | 05/15/2025 |
| BOYD, JOHN | 9G-15173 | 2 | 36.40 | 5178********3795 | 08925Z | 05/15/2025 |
| BROOKS, EDWARD | 9G-13016 | 2 | 86.31 | 5166********6980 | 050663 | 05/15/2025 |
| BROWN, CHARITY | 9G-14875 | 2 | 36.40 | 4744********8996 | 145860 | 05/15/2025 |
| BROWN, ERIKA | 9G-10345 | 2 | 31.20 | 4355********9110 | 154156 | 05/15/2025 |
| Bailliez, Cadance | 9G-14579 | 2 | 31.20 | 5235********3361 | 231110 | 05/15/2025 |
| Beckham, Carleigh | 9G-14873 | 2 | 62.39 | 4602********5776 | 191277 | 05/15/2025 |
| Bell, Brandon | 9G-15154 | 2 | 62.39 | 5235********0035 | 231112 | 05/15/2025 |
| Berninger, CJ CALEB | 9G-11452 | 2 | 31.20 | 4602********5783 | 191278 | 05/15/2025 |
| Bess, Hunter | 9G-14252 | 2 | 31.20 | 6011********5062 | 01503R | 05/15/2025 |
| Blackwell, Jordan | 9G-15206 | 2 | 36.40 | 4602********6448 | 191283 | 05/15/2025 |
| Blair, Amanda | 9G-14229 | 2 | 67.60 | 5235********7468 | 231114 | 05/15/2025 |
| Bliss, Jennifer | 9G-15040 | 2 | 31.20 | 5178********6304 | 09011Z | 05/15/2025 |
| Branstetter, Luke | 9G-15197 | 2 | 36.40 | 4351********8620 | 065161 | 05/15/2025 |
| Brown, Enoch SEAMUS | 9G-11710 | 2 | 31.20 | 5166********2103 | 050666 | 05/15/2025 |
| Burden, Kelly | 9G-15325 | 2 | 46.80 | 4602********9533 | 191291 | 05/15/2025 |
| CABALLERO, CAMERON | 9G-14040 | 2 | 31.20 | 4602********9460 | 191296 | 05/15/2025 |
| CRYER, CHRISTIAN | 9G-10936 | 2 | 31.20 | 5235********5234 | 231116 | 05/15/2025 |
| Cantrell wrigh, Christian | 9G-14527 | 2 | 62.39 | 5115********9767 | P9VTG8 | 05/15/2025 |
| Chancey, Faith | 9G-15601 | 2 | 36.40 | 5156********1423 | 09096Z | 05/15/2025 |
| Checchi, Nicola | 9G-15061 | 2 | 31.20 | 4355********3126 | 078093 | 05/15/2025 |
| Chew, Anna | 9G-15205 | 2 | 60.31 | 4147********0411 | 09125D | 05/15/2025 |
| Chontal, Candida | 9G-15309 | 2 | 36.40 | 4229********3470 | 065637 | 05/15/2025 |
| Cook, Rodrick | 9G-15646 | 2 | 36.40 | 5333********8145 | 172173 | 05/15/2025 |
| Corveleyn, Caitlyn | 9G-14947 | 2 | 31.20 | 4355********9536 | 084149 | 05/15/2025 |
| Cripps, Ellie | 9G-11685 | 2 | 31.20 | 5235********2208 | 231122 | 05/15/2025 |
| Curtis, Aidan | 9G-15602 | 2 | 36.40 | 5235********3338 | 231121 | 05/15/2025 |
| DAVIS, ERIC | 9G-10152 | 2 | 62.40 | 5516********7149 | 077869 | 05/15/2025 |
| Davis, Braxton | 9G-13023 | 2 | 36.40 | 4631********8834 | 191303 | 05/15/2025 |
| Davis, Ethan | 9G-15636 | 2 | 36.40 | 4000********5337 | 828331 | 05/15/2025 |
| Driver, Kristie | 9G-14315 | 2 | 31.20 | 4147********8689 | 09224D | 05/15/2025 |
| EARLINTON, ALVARO | 9G-10693 | 2 | 31.20 | 5235********9710 | 231124 | 05/15/2025 |
| FISK, JAMES | 9G-10337 | 2 | 31.20 | 5235********3500 | 231125 | 05/15/2025 |
| FUSTON, TREY | 9G-13059 | 2 | 31.20 | 4147********0807 | 09259D | 05/15/2025 |
| Farmer, Jessica | 9G-15638 | 2 | 36.40 | 5262********3212 | 87181Z | 05/15/2025 |
| Felix, Derek | 9G-14911 | 2 | 31.20 | 4451********8707 | 183215 | 05/15/2025 |
| Felts, Tasha | 9G-14018 | 2 | 62.39 | 5312********1471 | 195562 | 05/15/2025 |
| Ferrell, Kaitlin | 9G-15371 | 2 | 36.40 | 4355********0183 | 042050 | 05/15/2025 |
| Fonseca, Joshua | 9G-15376 | 2 | 36.40 | 4229********3470 | 065644 | 05/15/2025 |
| Ford, Nicole | 9G-14842 | 2 | 52.00 | 5235********5443 | 231127 | 05/15/2025 |
| Frazier, Jacob | 9G-11322 | 2 | 31.20 | 5235********3361 | 231128 | 05/15/2025 |
| Fults, Sandy | 9G-14525 | 2 | 31.20 | 4232********6136 | 083141 | 05/15/2025 |
| GODINEZ, JUAN | 9G-11292 | 2 | 31.20 | 4355********3827 | 049047 | 05/15/2025 |
| GOFF, JONATHON | 9G-10701 | 2 | 31.20 | 4602********5125 | 191317 | 05/15/2025 |
| GRANDSTAFF, TYLER | 9G-15055 | 2 | 86.31 | 5235********4064 | 231131 | 05/15/2025 |
| Glenn, Jon | 9G-11366 | 2 | 67.60 | 5235********0169 | 231132 | 05/15/2025 |
| Griese, Jonathan | 9G-14558 | 2 | 36.40 | 5143********8159 | 229HR7 | 05/15/2025 |
| HAGGARD, AARON | 9G-10315 | 2 | 52.00 | 4355********5042 | 059065 | 05/15/2025 |
| HALE, CHASITY | 9G-14460 | 2 | 101.91 | 5166********3300 | 050674 | 05/15/2025 |
| HART, TREY | 9G-11205 | 2 | 31.20 | 6011********2569 | 01510P | 05/15/2025 |
| HENDRIX, ALI | 9G-15214 | 2 | 36.40 | 4355********1175 | 067068 | 05/15/2025 |
| HOWELL, ASHLEY | 9G-11059 | 2 | 52.00 | 4355********7701 | 060091 | 05/15/2025 |
| Hale, Charles | 9G-15499 | 2 | 36.40 | 5166********3191 | 050673 | 05/15/2025 |
| Hampton, Mollie | 9G-15087 | 2 | 31.20 | 5218********7422 | 24980Z | 05/15/2025 |
| Hart, Mallori | 9G-15361 | 2 | 36.40 | 5235********4995 | 231137 | 05/15/2025 |
| Hatch, Sean | 9G-14404 | 2 | 31.20 | 5235********4445 | 231139 | 05/15/2025 |
| Hawkins, Randy | 9G-15653 | 2 | 62.39 | 5235********7082 | 231141 | 05/15/2025 |
| Hendrixson, James | 9G-14705 | 2 | 67.60 | 3772*******2002 | 122389 | 05/15/2025 |
| Hernandez GONZA, Ana | 9G-15619 | 2 | 36.40 | 5235********3723 | 231142 | 05/15/2025 |
| Hess, Tripp | 9G-14886 | 2 | 31.20 | 4432********6281 | 024423 | 05/15/2025 |
| Hofmann, David | 9G-11450 | 2 | 31.20 | 4867********8572 | 025607 | 05/15/2025 |
| Holmes, Daniel | 9G-14237 | 2 | 112.31 | 5166********0782 | 050678 | 05/15/2025 |
| Hornsby, Wayne | 9G-11466 | 2 | 67.59 | 5235********6462 | 231144 | 05/15/2025 |
| Hullett, Daniel | 9G-15415 | 2 | 36.40 | 4432********5887 | 025815 | 05/15/2025 |
| Jimenez, Julie | 9G-14809 | 2 | 36.40 | 4355********1007 | 079100 | 05/15/2025 |
| Johnson, Nickietta Niki | 9G-15203 | 2 | 62.39 | 5235********0009 | 231147 | 05/15/2025 |
| Jones, Marley | 9G-15320 | 2 | 46.80 | 5235********7738 | 231146 | 05/15/2025 |
| KENIMER, JUSTIN | 9G-10097 | 2 | 36.40 | 4000********0761 | 655283 | 05/15/2025 |
| KINNAIRD, KENNETH | 9G-10692 | 2 | 52.00 | 5235********2632 | 231148 | 05/15/2025 |
| KNOWLES, DUSTIN | 9G-14825 | 2 | 31.20 | 5235********5559 | 231150 | 05/15/2025 |
| Kanipe, Jaydon | 9G-15102 | 2 | 31.20 | 4733********6910 | 065654 | 05/15/2025 |
| Kelley, Bryson | 9G-15280 | 2 | 60.31 | 4602********1033 | 191336 | 05/15/2025 |
| King, Roy | 9G-15007 | 2 | 36.40 | 5166********7048 | 050683 | 05/15/2025 |
| Kirby, Trey | 9G-14913 | 2 | 52.00 | 4568********9943 | 232212 | 05/15/2025 |
| LEAF, PEYTON | 9G-11496 | 2 | 31.20 | 4217********5868 | 813774 | 05/15/2025 |
| LEISER, MARK | 9G-10552 | 2 | 52.00 | 4147********7446 | 06432D | 05/15/2025 |
| Lasser, Matthew | 9G-14015 | 2 | 36.40 | 5235********4541 | 231152 | 05/15/2025 |
| Leichtfuss, Joshua | 9G-14248 | 2 | 60.31 | 4602********6882 | 191340 | 05/15/2025 |
| LoBello, Heather | 9G-15194 | 2 | 62.39 | 5235********8708 | 231154 | 05/15/2025 |
| Longoria, Tyler | 9G-14971 | 2 | 31.20 | 4004********5196 | 075658 | 05/15/2025 |
| MCCLURE, AMANDA | 9G-14545 | 2 | 36.40 | 5390********1473 | 015674 | 05/15/2025 |
| MURPHY, NIXON | 9G-11632 | 2 | 67.59 | 3727*******2009 | 115127 | 05/15/2025 |
| Malone, Destiny | 9G-11509 | 2 | 62.39 | 5235********0806 | 231156 | 05/15/2025 |
| Martin, Nikki | 9G-15424 | 2 | 46.80 | 4631********3578 | 191345 | 05/15/2025 |
| Martinez, Elesvan | 9G-14238 | 2 | 36.40 | 5312********8833 | 115873 | 05/15/2025 |
| Miller, Alicia | 9G-15302 | 2 | 46.80 | 5235********7583 | 231162 | 05/15/2025 |
| Mills, Isaiah | 9G-11882 | 2 | 77.99 | 4602********4639 | 191347 | 05/15/2025 |
| Mitchell, Steve | 9G-14381 | 2 | 67.59 | 4117********3193 | 195070 | 05/15/2025 |
| Monsivais, Maria | 9G-14905 | 2 | 31.20 | 5235********7807 | 231163 | 05/15/2025 |
| Morton, Makenzie | 9G-15414 | 2 | 36.40 | 4602********7209 | 065702 | 05/15/2025 |
| Murphy, Austin | 9G-15129 | 2 | 36.40 | 5333********8145 | 172175 | 05/15/2025 |
| NICKELL, Jayden | 9G-14393 | 2 | 67.59 | 4355********4348 | 117078 | 05/15/2025 |
| Olson, Matthew | 9G-15239 | 2 | 36.40 | 5235********5331 | 231168 | 05/15/2025 |
| Overstreet, Anna | 9G-15332 | 2 | 86.31 | 4432********6394 | 006374 | 05/15/2025 |
| Owens, Tevin | 9G-14028 | 2 | 31.20 | 4355********1007 | 123064 | 05/15/2025 |
| PAFFORD, MARK | 9G-11110 | 2 | 60.31 | 4355********5755 | 123059 | 05/15/2025 |
| PAGE, TERRY | 9G-10343 | 2 | 31.20 | 4037********8343 | 605175 | 05/15/2025 |
| PATTERSON, SASHA | 9G-10748 | 2 | 31.20 | 4602********7993 | 191353 | 05/15/2025 |
| PORTILLO, BRYAN | 9G-14845 | 2 | 31.20 | 5235********1025 | 231173 | 05/15/2025 |
| PUCKETT, RACHEL | 9G-10658 | 2 | 62.39 | 4266********4141 | 01161C | 05/15/2025 |
| Parker, Kendall | 9G-14544 | 2 | 60.31 | 5523********9968 | 01185S | 05/15/2025 |
| Patel, Sahil | 9G-15491 | 2 | 31.20 | 5166********6695 | 050690 | 05/15/2025 |
| Prichard, Kenadee | 9G-15452 | 2 | 36.40 | 5178********0926 | 01224P | 05/15/2025 |
| Pruitt, Christian | 9G-15339 | 2 | 86.31 | 5235********6106 | 231176 | 05/15/2025 |
| Quezada, Verenisse | 9G-14467 | 2 | 31.20 | 5516********1946 | 077873 | 05/15/2025 |
| Redmon, Crystal | 9G-15696 | 2 | 62.39 | 4472********5854 | 761201 | 05/15/2025 |
| Reed, Rebecca | 9G-14927 | 2 | 31.20 | 4535********9730 | 281028 | 05/15/2025 |
| Rigsby, Laurie | 9G-14500 | 2 | 36.40 | 4602********4022 | 191363 | 05/15/2025 |
| Roller, Brooke | 9G-14262 | 2 | 62.39 | 5143********9748 | 2MBW05 | 05/15/2025 |
| Rowe, Matt | 9G-15380 | 2 | 36.40 | 4602********8363 | 191365 | 05/15/2025 |
| Russelll, Jordan | 9G-15342 | 2 | 46.80 | 5235********3211 | 231180 | 05/15/2025 |
| SEAL, TIM | 9G-14613 | 2 | 31.20 | 4355********4811 | 045071 | 05/15/2025 |
| SIX, IZAIAH | 9G-15682 | 2 | 36.40 | 4000********9416 | 437045 | 05/15/2025 |
| SNIDER, CHELSEY | 9G-11140 | 2 | 31.20 | 4037********4600 | 605175 | 05/15/2025 |
| SUMMERS, ROLO | 9G-11985 | 2 | 31.20 | 4355********5963 | 049120 | 05/15/2025 |
| SYKES, ROBERT | 9G-10769 | 2 | 31.20 | 5466********9812 | 40478S | 05/15/2025 |
| Sallen, Loren | 9G-15037 | 2 | 52.00 | 4465********6634 | 015829 | 05/15/2025 |
| Segroves, Kenny | 9G-15378 | 2 | 62.39 | 5235********4321 | 231181 | 05/15/2025 |
| Sheets, Fred | 9G-15100 | 2 | 31.20 | 4147********0492 | 01387D | 05/15/2025 |
| Six, Mark | 9G-15080 | 2 | 52.00 | 4000********8870 | 828644 | 05/15/2025 |
| Slager, James | 9G-11925 | 2 | 67.59 | 5166********4638 | 050694 | 05/15/2025 |
| Sloan, Kaison | 9G-11646 | 2 | 31.20 | 5235********2140 | 231185 | 05/15/2025 |
| Smith, Kurt | 9G-11349 | 2 | 31.20 | 5235********0525 | 231184 | 05/15/2025 |
| Smith, Zander | 9G-15204 | 2 | 36.40 | 4482********6615 | 065714 | 05/15/2025 |
| Sullivan, Jacky | 9G-15138 | 2 | 60.31 | 4432********9635 | 025858 | 05/15/2025 |
| Summers, Daniel | 9G-15447 | 2 | 60.31 | 5235********0537 | 231187 | 05/15/2025 |
| Summers, Hailey | 9G-15661 | 2 | 36.40 | 6011********5354 | 01570P | 05/15/2025 |
| TAYLOR, JENNIFER | 9G-11248 | 2 | 62.39 | 5275********8834 | 175171 | 05/15/2025 |
| TAYLOR, SHAYNA | 9G-10210 | 2 | 62.39 | 5166********5342 | 050695 | 05/15/2025 |
| TROUTT, CHRIS | 9G-15263 | 2 | 112.30 | 4737********8004 | 023259 | 05/15/2025 |
| Taylor, Keegan | 9G-14652 | 2 | 31.20 | 5156********2133 | 01503Z | 05/15/2025 |
| Torres, Edgar | 9G-14603 | 2 | 31.20 | 4355********3885 | 072148 | 05/15/2025 |
| VanVranken, Kristen | 9G-11388 | 2 | 62.40 | 5235********0782 | 231192 | 05/15/2025 |
| WHITLOCK, STACIE | 9G-11262 | 2 | 86.31 | 5235********5936 | 231191 | 05/15/2025 |
| Walker, Hunter | 9G-15617 | 2 | 36.40 | 4355********7466 | 076109 | 05/15/2025 |
| Waters, Amanda | 9G-11458 | 2 | 31.20 | 5235********0967 | 231197 | 05/15/2025 |
| Watson, Taylor | 9G-15366 | 2 | 36.40 | 5235********0876 | 231196 | 05/15/2025 |
| Weaver, Jonothan | 9G-15461 | 2 | 36.40 | 4229********1294 | 065718 | 05/15/2025 |
| Weintz, Kyle | 9G-15350 | 2 | 60.31 | 5235********4965 | 231200 | 05/15/2025 |
| West, Chase | 9G-14934 | 2 | 60.31 | 5235********8483 | 231199 | 05/15/2025 |
| West, Cody | 9G-15659 | 2 | 31.20 | 5235********2973 | 231202 | 05/15/2025 |
| Wheeler, David | 9G-14092 | 2 | 36.40 | 4147********7053 | 01609C | 05/15/2025 |
| Williams, Rachel | 9G-14363 | 2 | 46.80 | 5311********8144 | 231204 | 05/15/2025 |
| Williams, Sarah | 9G-15326 | 2 | 60.31 | 5159********6944 | 015446 | 05/15/2025 |
| Williamson, Steven | 9G-15417 | 2 | 86.31 | 4355********1429 | 087114 | 05/15/2025 |
| Wing, Anthony | 9G-14957 | 2 | 31.20 | 4400********0100 | 17111F | 05/15/2025 |
| Wolfe, Ryan | 9G-10778 | 2 | 36.40 | 4355********6654 | 089073 | 05/15/2025 |
| Wolschleger, Laci | 9G-14669 | 2 | 36.40 | 4355********1384 | 094095 | 05/15/2025 |
| Woodling, Jenna | 9G-15382 | 2 | 60.31 | 3717*******3025 | 186118 | 05/15/2025 |
| Young, Mark | 9G-14889 | 2 | 154.00 | 4602********6469 | 191388 | 05/15/2025 |
| Count | Card Type | Total |
| 4 | American Express | 231.90 |
| 75 | MasterCard | 3632.48 |
| 79 | Visa | 3460.01 |
| 3 | Discover | 98.80 |
| 0 | Other | 0.00 |
| 7423.19 |