| 11/17/2025 |
| 06:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 105222 | 11/17/2025 |
| EATON, AMY | Z1-SS7005 | 2 | 59.95 | 5269********1988 | 325536 | 11/17/2025 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********4814 | 055585 | 11/17/2025 |
| FLORES, RAY | Z1-2088 | 2 | 49.95 | 5110********6373 | 288349 | 11/17/2025 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 061926 | 11/17/2025 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B64972 | 11/17/2025 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 07383P | 11/17/2025 |
| HANRAHAM, LAWRENCE | Z1-3523 | 2 | 39.95 | 4036********8257 | 07446D | 11/17/2025 |
| HENDERSON, MARJEAN | Z1-R1030 | 2 | 59.95 | 5189********9694 | 84039Z | 11/17/2025 |
| HORAK, JEANNE KILEY | Z1-R1029 | 2 | 59.95 | 5424********7321 | 84248P | 11/17/2025 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 07488Z | 11/17/2025 |
| LERMA, HUNTER | Z1-G10409 | 2 | 34.95 | 4031********0032 | 749968 | 11/17/2025 |
| Larremore, Bart | Z1-R2000 | 2 | 34.95 | 6011********9901 | 01796R | 11/17/2025 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | 349159 | 11/17/2025 |
| MORENO, COY MASON | Z1-G10406 | 2 | 34.95 | 4347********7716 | 104142 | 11/17/2025 |
| SMITH, EVAN | Z1-R1025 | 2 | 49.95 | 5403********5138 | 83827Z | 11/17/2025 |
| STOKES, STEPHEN | Z1-SS3541285 | 2 | 39.95 | 5189********8967 | 86250Z | 11/17/2025 |
| TRIBELLI, CARLA | Z1-3410 | 2 | 34.95 | 4147********3601 | 07646D | 11/17/2025 |
| Treveno, Mirna | Z1-R1008 | 2 | 34.95 | 4342********2940 | 088619 | 11/17/2025 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 188961 | 11/17/2025 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 9 | MasterCard | 429.55 |
| 9 | Visa | 364.59 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 864.04 |