| 07/01/2025 |
| 03:58:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, DANIEL | C0-27186 | 1 | 20.00 | 5156********2757 | 04151Z | 07/01/2025 |
| ALLGOOD, THOMAS | C0-26233 | 1 | 32.25 | 4435********7212 | 026400 | 07/01/2025 |
| ALTMAN, ROBERT | C0-23654 | 1 | 32.25 | 5517********9423 | 035138 | 07/01/2025 |
| BAKER, ALEXANDRA | C0-27829 | 1 | 15.00 | 3774*******7002 | 133763 | 07/01/2025 |
| BARNES, HENRY | C0-28458 | 1 | 15.00 | 4737********8102 | 019091 | 07/01/2025 |
| BASFORD, SAM | C0-29051 | 1 | 15.00 | 4130********2682 | 045482 | 07/01/2025 |
| BAXTER, SHERI | C0-27043 | 1 | 32.25 | 4737********3577 | 018121 | 07/01/2025 |
| BOWEN, CODY | C0-28812 | 1 | 15.00 | 4130********0880 | 063524 | 07/01/2025 |
| BRAXTON, KENDALL | C0-25470 | 1 | 21.50 | 4737********4601 | 028170 | 07/01/2025 |
| BRIGHAM, JYIERRA | C0-28406 | 1 | 15.00 | 5218********8144 | 129C83 | 07/01/2025 |
| BROCKETT, REID | C0-27719 | 1 | 21.50 | 4054********3174 | 013884 | 07/01/2025 |
| BROWN, GARRETT | C0-24809 | 1 | 15.00 | 4737********3925 | 052265 | 07/01/2025 |
| BROWN, RAY JUNIOR | C0-28666 | 1 | 15.00 | 4355********4899 | 151090 | 07/01/2025 |
| BRYAN, JOHN | C0-26933 | 1 | 43.00 | 4435********3503 | 026409 | 07/01/2025 |
| BUCHANAN, LAYLA | C0-28446 | 1 | 15.00 | 4054********9180 | 013885 | 07/01/2025 |
| BURCH, CHARLES | C0-28622 | 1 | 15.00 | 5218********8221 | 933983 | 07/01/2025 |
| BYRD, GAVIN | C0-28136 | 1 | 32.25 | 4663********2624 | 017705 | 07/01/2025 |
| BYRD, KENLEY | C0-28772 | 1 | 43.00 | 4737********8661 | 021995 | 07/01/2025 |
| CALLOWAY, CADEN | C0-27428 | 1 | 15.00 | 4147********4663 | 04219C | 07/01/2025 |
| CARTER, JOSHUA | C0-27885 | 1 | 43.00 | 4465********3154 | 001365 | 07/01/2025 |
| CHABOT, JONATHAN | C0-26873 | 1 | 15.00 | 6011********5791 | 00173P | 07/01/2025 |
| COMBS, CLEMON | C0-28727 | 1 | 21.50 | 4147********0907 | 04231D | 07/01/2025 |
| COPELAND, RODERICK | C0-28040 | 1 | 21.50 | 4737********0852 | 084665 | 07/01/2025 |
| CURRY, BREIN | C0-28712 | 1 | 32.25 | 4737********8200 | 011998 | 07/01/2025 |
| DAFFIN, LEE | C0-28454 | 1 | 53.75 | 4246********4083 | 04245G | 07/01/2025 |
| DEAN, JAMES | C0-28709 | 1 | 21.50 | 4270********3078 | 001065 | 07/01/2025 |
| DEAN, TAMMY | C0-26650 | 1 | 21.50 | 5218********2820 | DAC886 | 07/01/2025 |
| DICKENS, EQUALLIA | C0-28440 | 1 | 21.50 | 4000********0323 | 101024 | 07/01/2025 |
| DRYDEN, COLBY | C0-25726 | 1 | 32.25 | 5510********8713 | 449167 | 07/01/2025 |
| DUBEUX, GEORGIA | C0-28439 | 1 | 44.99 | 5218********8293 | 16914Z | 07/01/2025 |
| ELLIS, EDWARD | C0-26218 | 1 | 15.00 | 4355********5930 | 155052 | 07/01/2025 |
| ELMORE, RYLEE | C0-25595 | 1 | 15.00 | 4535********7368 | 330702 | 07/01/2025 |
| ESCORIAZA, LAWRENCE | C0-23207 | 1 | 36.50 | 4054********8349 | 013888 | 07/01/2025 |
| FERGUSON, Q | C0-27695 | 1 | 15.00 | 5107********1366 | 045203 | 07/01/2025 |
| GAINER, EDWARD | C0-25736 | 1 | 21.50 | 4000********3950 | 401804 | 07/01/2025 |
| GAINER, MEGAN | C0-27671 | 1 | 21.50 | 4054********7241 | 013888 | 07/01/2025 |
| GAUSE, MARY | C0-28697 | 1 | 15.00 | 5411********2178 | 83722Z | 07/01/2025 |
| GODWIN, EDWARD | C0-28845 | 1 | 21.50 | 4000********0325 | 518534 | 07/01/2025 |
| GODWIN, SHERRI | C0-28975 | 1 | 43.00 | 4266********7050 | 04306D | 07/01/2025 |
| GOLDEN, HINSON | C0-26376 | 1 | 15.00 | 5113********8349 | 035145 | 07/01/2025 |
| GUERRA, TIFFANY | C0-29011 | 1 | 32.25 | 4584********1523 | 085142 | 07/01/2025 |
| HALES, KAREN | C0-28399 | 1 | 21.50 | 5218********7347 | D14F89 | 07/01/2025 |
| HANSFORD, TRAVIS | C0-28015 | 1 | 21.50 | 4355********7474 | 060048 | 07/01/2025 |
| HANSON, CHRISTOPHER | C0-28064 | 1 | 32.25 | 5380********3969 | 675179 | 07/01/2025 |
| HARDY, TIMOTHY | C0-28989 | 1 | 15.00 | 6011********4540 | 00183R | 07/01/2025 |
| HARRIS, JULIE | C0-23387 | 1 | 20.00 | 3717*******6003 | 105534 | 07/01/2025 |
| HATCHER, CLARK | C0-25204 | 1 | 15.00 | 4355********0488 | 060073 | 07/01/2025 |
| HEREDIA CASTANE, DANIELLA | C0-28675 | 1 | 15.00 | 4737********6385 | 099987 | 07/01/2025 |
| HESS, MORGAN | C0-27259 | 1 | 15.00 | 4535********7257 | 330705 | 07/01/2025 |
| HITCHCOCK, DAVID | C0-26175 | 1 | 15.00 | 4737********4532 | 078545 | 07/01/2025 |
| HOLT, ASHER | C0-28336 | 1 | 15.00 | 4845********2598 | 591023 | 07/01/2025 |
| HUMPHREY, MICHAEL | C0-22921 | 1 | 47.25 | 4342********3448 | 738743 | 07/01/2025 |
| HUMPHREY, THOMAS | C0-23979 | 1 | 53.75 | 4737********6916 | 077093 | 07/01/2025 |
| IGREJA, CARLOS | C0-26502 | 1 | 32.25 | 5424********0511 | 18484P | 07/01/2025 |
| ISABELLA, ABBIGAIL | C0-28848 | 1 | 29.99 | 4412********0253 | 026423 | 07/01/2025 |
| JOHNSON, CHAISON | C0-28886 | 1 | 43.00 | 4467********4885 | 952882 | 07/01/2025 |
| JOHNSON, TREVOR | C0-24774 | 1 | 15.00 | 4355********5892 | 063120 | 07/01/2025 |
| JOHNSON, TREY | C0-26378 | 1 | 21.50 | 4275********0910 | 150738 | 07/01/2025 |
| JORDAN, RYAN | C0-28315 | 1 | 29.99 | 4054********5256 | 013892 | 07/01/2025 |
| KEEL, SAMUEL | C0-25567 | 1 | 15.00 | 4008********0136 | 001988 | 07/01/2025 |
| KENNER, JALEN | C0-28846 | 1 | 15.00 | 6011********6282 | 00171R | 07/01/2025 |
| LAUREL, ANZLI | C0-27840 | 1 | 15.00 | 4355********8699 | 065132 | 07/01/2025 |
| LAW, LUCILLE LUANNE | C0-25511 | 1 | 36.50 | 4351********1955 | 039656 | 07/01/2025 |
| LAW, RYAN | C0-29017 | 1 | 15.00 | 3725*******1037 | 163274 | 07/01/2025 |
| MADERAL, ARACELI | C0-28668 | 1 | 15.00 | 6011********2571 | 00196R | 07/01/2025 |
| MALDON, ROBERT | C0-28000 | 1 | 21.50 | 4355********2733 | 065094 | 07/01/2025 |
| MARTIN, JAMES JIMMY | C0-28066 | 1 | 36.50 | 5218********3745 | FD0283 | 07/01/2025 |
| MATHIS, RYAN | C0-28207 | 1 | 20.00 | 6011********7629 | 00143R | 07/01/2025 |
| MCKINNIE, BRYANT | C0-27556 | 1 | 23.11 | 4467********4493 | 952884 | 07/01/2025 |
| MCKINNIE, TAMMY | C0-25036 | 1 | 32.25 | 4467********4493 | 952885 | 07/01/2025 |
| MCLEOD, CHLOEY | C0-26238 | 1 | 21.50 | 4355********0673 | 067133 | 07/01/2025 |
| MEARS, BRITTANY | C0-25811 | 1 | 15.00 | 4085********7943 | 045208 | 07/01/2025 |
| MORRIS, HANNAH | C0-24889 | 1 | 15.00 | 4355********6710 | 068066 | 07/01/2025 |
| NEWSOME, GABE | C0-27518 | 1 | 15.00 | 4100********9945 | 14810D | 07/01/2025 |
| NOBLIN, BENJAMIN | C0-27860 | 1 | 43.00 | 4224********0619 | 513893 | 07/01/2025 |
| NOLEN, JENNIFER | C0-22595 | 1 | 21.50 | 5218********5349 | 474186 | 07/01/2025 |
| OWENS, MELISSA | C0-26192 | 1 | 32.25 | 4737********6580 | 083680 | 07/01/2025 |
| PATERSON, JAKE | C0-27542 | 1 | 21.50 | 5113********7731 | 035150 | 07/01/2025 |
| PATTON, ARIEL | C0-28720 | 1 | 15.00 | 4845********9791 | 591024 | 07/01/2025 |
| PEELER-LETCHWOR, CHRISTY | C0-25550 | 1 | 20.00 | 4054********3314 | 013895 | 07/01/2025 |
| PIPPIN, DOUGLAS | C0-25829 | 1 | 15.00 | 4435********0637 | 029012 | 07/01/2025 |
| PIPPIN, RILEY | C0-25183 | 1 | 32.25 | 5212********8984 | 30707Z | 07/01/2025 |
| PORTER, JERRY | C0-25971 | 1 | 21.50 | 5178********8435 | 04529P | 07/01/2025 |
| POWELL, DAWSON | C0-27824 | 1 | 15.00 | 4737********7846 | 072933 | 07/01/2025 |
| REAGAN, COLE | C0-28052 | 1 | 15.00 | 5218********3104 | F0AC87 | 07/01/2025 |
| REAGAN, EMMA | C0-28329 | 1 | 15.00 | 5218********3104 | F68B86 | 07/01/2025 |
| ROBERTS, JORDAN | C0-26970 | 1 | 21.50 | 4737********6193 | 048364 | 07/01/2025 |
| RUDD, SAMUEL | C0-25518 | 1 | 15.00 | 6011********2307 | 00102R | 07/01/2025 |
| SELLERS, STEELE | C0-25315 | 1 | 43.00 | 4100********4032 | 04513D | 07/01/2025 |
| SENDON, SHAUN | C0-28121 | 1 | 32.25 | 4275********4429 | 150739 | 07/01/2025 |
| SHORES, COREY | C0-25058 | 1 | 15.00 | 4355********4750 | 075053 | 07/01/2025 |
| SHORES, JAMES | C0-28915 | 1 | 15.00 | 4663********4653 | 008311 | 07/01/2025 |
| SHORES, MICHAEL | C0-23946 | 1 | 32.25 | 5528********0820 | 04557Q | 07/01/2025 |
| SLESSER, MICHAEL | C0-22028 | 1 | 21.50 | 4054********0081 | 013897 | 07/01/2025 |
| SPEERS, ANTHONY | C0-15043 | 1 | 15.00 | 6011********5867 | 00118Q | 07/01/2025 |
| STEVERSON, CHADWICK | C0-28498 | 1 | 32.25 | 4621********9545 | 008317 | 07/01/2025 |
| STOFFELS, JODI | C0-25002 | 1 | 51.49 | 4270********2911 | 001462 | 07/01/2025 |
| SUGGS, JASMINE | C0-28185 | 1 | 21.50 | 5218********5620 | E4BD81 | 07/01/2025 |
| UDOCHI, JOHN | C0-28687 | 1 | 53.75 | 4400********4353 | 07244D | 07/01/2025 |
| VANHUSS, NEVIN | C0-22736 | 1 | 15.00 | 4435********3339 | 008318 | 07/01/2025 |
| VENNELL, JOHN | C0-28890 | 1 | 21.50 | 4625********3211 | 04558B | 07/01/2025 |
| WARNER, JOSHUA | C0-28410 | 1 | 21.50 | 5510********7378 | 449168 | 07/01/2025 |
| WATSON, KAREN | C0-22308 | 1 | 21.50 | 4355********9843 | 078131 | 07/01/2025 |
| WILLIAMS, DARRYL | C0-28376 | 1 | 21.50 | 4467********7523 | 952886 | 07/01/2025 |
| WILLIAMS, OLIVIA | C0-27082 | 1 | 21.50 | 3739*******1004 | 125298 | 07/01/2025 |
| WILLIS, BEN | C0-28208 | 1 | 21.50 | 4130********8867 | 021049 | 07/01/2025 |
| WILLIS, DEBORAH | C0-24841 | 1 | 32.25 | 3737*******4002 | 148954 | 07/01/2025 |
| WIMBERLY, JESSE | C0-24252 | 1 | 15.00 | 4663********9053 | 008739 | 07/01/2025 |
| WROBLEWSKI, JAMIE | C0-27569 | 1 | 21.50 | 4147********9590 | 04613D | 07/01/2025 |
| Count | Card Type | Total |
| 5 | American Express | 103.75 |
| 23 | MasterCard | 550.49 |
| 74 | Visa | 1862.33 |
| 7 | Discover | 110.00 |
| 0 | Other | 0.00 |
| 2626.57 |