| 03/08/2026 |
| 09:27:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA GRANADOS, GUILLERMINA | G8-47858 | 3 | 37.89 | 4342********1952 | 036537 | 03/08/2026 |
| BYRD, KAY | G8-38855 | 3 | 33.56 | 4147********8242 | 05043D | 03/08/2026 |
| COLBURN, KAYLEI | G8-47984 | 3 | 33.56 | 4476********7920 | 613440 | 03/08/2026 |
| GARZA, RAUL | G8-44620 | 3 | 37.89 | 5144********8112 | 675100 | 03/08/2026 |
| GONZALEZ, MARIA | G8-42986 | 3 | 37.89 | 4005********5568 | 709875 | 03/08/2026 |
| HUDSON, PEYTON | G8-46884 | 3 | 37.89 | 4476********3890 | 613443 | 03/08/2026 |
| MOORE, CHRIS | G8-48247 | 3 | 33.56 | 4342********7902 | 082635 | 03/08/2026 |
| PUMPHREY, A BEAL | G8-45403 | 3 | 37.89 | 3715*******2006 | 149077 | 03/08/2026 |
| RAMIREZ, DOMINICK | G8-45125 | 3 | 44.38 | 5172********7707 | 029934 | 03/08/2026 |
| RICHARDSON, MASON | G8-47992 | 3 | 41.14 | 5554********3782 | 090838 | 03/08/2026 |
| ROBLES, CALEB | G8-46126 | 3 | 37.89 | 4476********6322 | 613450 | 03/08/2026 |
| SASSMAN, TIM | G8-30090 | 3 | 37.89 | 5243********5765 | 00850P | 03/08/2026 |
| WOODARD, PATRICK | G8-38455 | 3 | 33.56 | 4476********9494 | 613457 | 03/08/2026 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 4 | MasterCard | 161.30 |
| 8 | Visa | 285.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 484.99 |