| 01/03/2025 |
| 07:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFANO, SEAN | D1-50268 | A | 41.59 | 5114********0940 | 669756 | 01/03/2025 |
| AMMAN, ELIZABETH | D1-10407 | A | 36.40 | 3795*******1000 | 172015 | 01/03/2025 |
| ANDRES, NICK | D1-50004 | A | 67.59 | 4430********3468 | 252360 | 01/03/2025 |
| APSEY, WESTON | D1-10284 | A | 31.19 | 4270********5022 | 003202 | 01/03/2025 |
| BADERTSCHER, BROK | D1-10145 | A | 31.19 | 4489********7939 | 003899 | 01/03/2025 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 37.44 | 4430********9084 | 295934 | 01/03/2025 |
| BALDWIN, LISA | D1-50167 | A | 37.44 | 3725*******1001 | 137100 | 01/03/2025 |
| BARNARD, AMBER | D1-50449 | A | 31.19 | 4008********9758 | 629414 | 01/03/2025 |
| BARR, JAMES | D1-50304 | A | 41.59 | 5114********7014 | 669766 | 01/03/2025 |
| BAUGHMAN, MIKE | D1-10175 | A | 31.19 | 5416********9270 | 080105 | 01/03/2025 |
| BEAN, PATRICK | D1-10384 | A | 41.59 | 4194********4299 | 563826 | 01/03/2025 |
| BEASAW, REX | D1-50412 | A | 52.00 | 4347********7252 | 050108 | 01/03/2025 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 41.59 | 5491********1892 | 190210 | 01/03/2025 |
| BIEHN, TRISTAN | D1-10414 | A | 41.59 | 5114********0034 | 669772 | 01/03/2025 |
| BILDERBECK, ROBERT | D1-2103 | A | 41.59 | 5286********2249 | 003753 | 01/03/2025 |
| BITELL, JESSICA | D1-13603 | A | 37.44 | 4060********6267 | 03189C | 01/03/2025 |
| BOMBRISK, LOUIS | D1-50057 | A | 31.19 | 6011********3106 | 00306R | 01/03/2025 |
| BOMMARITO, JOEY | D1-50186 | A | 41.59 | 4833********3925 | 060108 | 01/03/2025 |
| BREEN, LIAM | D1-10199XX | A | 31.19 | 5178********8784 | 03233Z | 01/03/2025 |
| BRENDEL, LARRY | D1-50181 | A | 109.19 | 5424********0656 | 955799 | 01/03/2025 |
| BROWN, LASHON | D1-10405 | A | 31.19 | 5275********0888 | 110618 | 01/03/2025 |
| BRULAND, MIKE | D1-10299 | A | 41.59 | 4194********6666 | 563843 | 01/03/2025 |
| BUELL, HAYDEN | D1-10491 | A | 37.44 | 4626********8572 | 658398 | 01/03/2025 |
| BUSH, ANDREW | D1-7388 | A | 37.44 | 4060********4932 | 090108 | 01/03/2025 |
| CANALES, NATE | D1-10226 | A | 37.44 | 6011********0728 | 00357R | 01/03/2025 |
| CARLETON, JESSICA | D1-50288 | A | 41.59 | 5424********2796 | 84384T | 01/03/2025 |
| CIAVERILLA, BRENT | D1-50177 | A | 41.59 | 4034********5407 | 356236 | 01/03/2025 |
| COFFEY, GREGG | D1-27038 | A | 37.44 | 4777********5972 | 910254 | 01/03/2025 |
| COMBS, CHRIS | D1-10169 | A | 62.39 | 5488********3939 | 03334Z | 01/03/2025 |
| CRAIG, NICK | D1-10297 | A | 41.59 | 4100********0857 | 31361D | 01/03/2025 |
| CRAIG, PATRICK | D1-61340 | A | 93.58 | 5175********7224 | 003760 | 01/03/2025 |
| CREGER, RICH | D1-1165 | A | 67.59 | 5424********4815 | 959526 | 01/03/2025 |
| CRUZ, ANTONIO | D1-61335 | A | 83.18 | 4194********4505 | 563857 | 01/03/2025 |
| DARABOS, CADEN | D1-10470 | A | 37.44 | 5114********4493 | 669788 | 01/03/2025 |
| DAVIS, AUTUM | D1-10251 | A | 41.59 | 5114********1664 | 669791 | 01/03/2025 |
| DESJARDINS, BAILEY | D1-61336 | A | 41.59 | 4147********1051 | 03389D | 01/03/2025 |
| DOCHERTY, IAN | D1-1191 | A | 41.59 | 4266********4173 | 03397C | 01/03/2025 |
| DOGAN, NIM | D1-10373 | A | 93.58 | 5178********6290 | 03440P | 01/03/2025 |
| DONOHUE, ADRIAN | D1-10426 | A | 67.59 | 4238********8579 | 080113 | 01/03/2025 |
| DORR, LAUREN | D1-7413 | A | 37.44 | 4266********1737 | 03414C | 01/03/2025 |
| DRON, JOHN | D1-25868 | A | 41.59 | 5467********4878 | 03458B | 01/03/2025 |
| EATON, DAN | D1-61312 | A | 31.19 | 5117********3674 | 03471B | 01/03/2025 |
| ELLISON, JOE | D1-61316 | A | 41.59 | 4447********2853 | 003372 | 01/03/2025 |
| FARRUGIA, SHANE | D1-10208 | A | 67.59 | 5421********8581 | 005858 | 01/03/2025 |
| FOREN, NICK | D1-50232 | A | 31.19 | 4238********1177 | 080114 | 01/03/2025 |
| FRASER, MATT | D1-61164 | A | 41.59 | 5175********3360 | 003328 | 01/03/2025 |
| FRESHWATER, ADAM | D1-43634 | A | 31.19 | 5548********8978 | 003822 | 01/03/2025 |
| GERATHY, LOGAN | D1-10415 | A | 39.99 | 4815********3788 | 768065 | 01/03/2025 |
| GODWIN, CHAZ | D1-61315 | A | 41.59 | 4430********6299 | 604432 | 01/03/2025 |
| GOULD, JOELLE | D1-10055 | A | 37.44 | 5512********7696 | 036918 | 01/03/2025 |
| GURUN, JULIA | D1-10105 | A | 31.19 | 4060********6394 | 03531B | 01/03/2025 |
| HAYWARD, ADAM | D1-7391 | A | 37.44 | 5153********2142 | 298948 | 01/03/2025 |
| HEMPEL, BUCK | D1-10180 | A | 41.59 | 4147********2647 | 03566I | 01/03/2025 |
| HENDRICKSON, BENNETT | D1-10413 | A | 41.59 | 4833********1452 | 090108 | 01/03/2025 |
| HESELTINE, ADAM | D1-10403 | A | 41.59 | 4833********7077 | 090108 | 01/03/2025 |
| HOLBROOK, GAVIN | D1-10160 | A | 41.59 | 5461********9023 | 840241 | 01/03/2025 |
| HOLDEN, DANIEL | D1-50148 | A | 41.59 | 4008********6286 | 801111 | 01/03/2025 |
| HOOVER, JEREMIAH | D1-10295 | A | 41.59 | 5416********8075 | 080121 | 01/03/2025 |
| HOPE, DAVID | D1-48846 | A | 67.59 | 5114********2600 | 669810 | 01/03/2025 |
| HOUSE-SEAMAN, KELLY | D1-10437 | A | 41.59 | 3797*******1006 | 134982 | 01/03/2025 |
| HOWELL, ROBERT | D1-32848 | A | 41.59 | 5114********0501 | 669814 | 01/03/2025 |
| HUBER, MATT | D1-2054 | A | 104.00 | 4100********8186 | 35948D | 01/03/2025 |
| HUNTER, GAVIN | D1-10176 | A | 31.19 | 5175********2020 | 003149 | 01/03/2025 |
| HUNTER, KRISTEN | D1-37225 | A | 31.19 | 4003********0848 | 03690D | 01/03/2025 |
| INGRAM-REEVE, TRISTAN | D1-10282 | A | 37.44 | 5414********7748 | 03672S | 01/03/2025 |
| JODOIN, MATT | D1-10459 | A | 41.59 | 5416********6567 | 003836 | 01/03/2025 |
| JOHNSON, DUANE | D1-61324 | A | 41.59 | 5466********7414 | 03710P | 01/03/2025 |
| JUHASSZ, CARTER | D1-10319 | A | 31.19 | 4427********8825 | 030108 | 01/03/2025 |
| KACH, RACHEL | D1-10192 | A | 67.59 | 4100********3454 | 36935D | 01/03/2025 |
| KARAFILI, GRACIE | D1-2065 | A | 31.19 | 4001********1326 | 112023 | 01/03/2025 |
| KARANA, ELIAS | D1-50065 | A | 41.59 | 4238********8181 | 080124 | 01/03/2025 |
| KELTY, SHANE | D1-45497 | A | 41.59 | 5175********2912 | 003786 | 01/03/2025 |
| KENNEY, KYLE | D1-13617 | A | 67.59 | 4342********6967 | 055740 | 01/03/2025 |
| KERR, AARON | D1-7811 | A | 41.59 | 5540********6473 | 080125 | 01/03/2025 |
| KLEIN, JENNIFER | D1-26754 | A | 41.59 | 5540********2942 | 080126 | 01/03/2025 |
| KOMOSINSKI, ROBERT | D1-13605 | A | 67.59 | 4238********9998 | 080126 | 01/03/2025 |
| KORICAN, GRIFFIN | D1-10245 | A | 41.59 | 4867********8141 | 060108 | 01/03/2025 |
| KRILL, WENDY | D1-10119 | A | 41.59 | 4430********2104 | 435215 | 01/03/2025 |
| LABELLE, JUSTIN | D1-10457 | A | 67.59 | 5175********4681 | 003820 | 01/03/2025 |
| LAHSER, ANDREW | D1-61306 | A | 41.59 | 5178********7713 | 03844P | 01/03/2025 |
| LAMERSON, JOSEPH | D1-10184 | A | 37.44 | 5175********2113 | 003991 | 01/03/2025 |
| LAMONTAGNE, KRISTOPHER | D1-10424 | A | 41.59 | 4147********4799 | 03855D | 01/03/2025 |
| LAVALLEE, JEAN | D1-1163 | A | 41.59 | 4147********3361 | 703010 | 01/03/2025 |
| LEACH DAVIS, LORI | D1-10033 | A | 31.19 | 4266********4649 | 03869C | 01/03/2025 |
| LEITAO, JACK | D1-10183 | A | 41.59 | 5424********3331 | 956067 | 01/03/2025 |
| LEMOND, DILON | D1-10406 | A | 88.39 | 4430********9504 | 429874 | 01/03/2025 |
| LESHER, JEFF | D1-38395 | A | 67.59 | 5424********9021 | 956075 | 01/03/2025 |
| LIKERT, WIN | D1-2085 | A | 37.44 | 5114********1057 | 669837 | 01/03/2025 |
| LIMA, IVAN | D1-38172 | A | 41.59 | 3722*******1010 | 178197 | 01/03/2025 |
| LINSON, ROBERT | D1-27374 | A | 41.59 | 5424********4715 | 956082 | 01/03/2025 |
| LOEMKER, KRISTIAN | D1-10144 | A | 37.44 | 4833********6554 | 010108 | 01/03/2025 |
| LOVE, NATHAN | D1-26761 | A | 67.59 | 5114********1879 | 669845 | 01/03/2025 |
| LUCIUS, EDWARD | D1-10188 | A | 37.44 | 3795*******1008 | 178516 | 01/03/2025 |
| MAGER II, THOMAS | D1-10260 | A | 41.59 | 5114********0936 | 669847 | 01/03/2025 |
| MAGER, JACOB | D1-10474 | A | 31.19 | 5114********1638 | 669843 | 01/03/2025 |
| MAKOWSKI, JAMES | D1-10148 | A | 37.44 | 4347********1052 | 020108 | 01/03/2025 |
| MANTEI, CALEB | D1-10499 | A | 41.59 | 4001********9297 | 326418 | 01/03/2025 |
| MATTIOLI III, JOHN | D1-48875 | A | 41.59 | 4264********9461 | 391728 | 01/03/2025 |
| MATTSON, TRAVIS | D1-10385 | A | 41.59 | 5153********1075 | 298949 | 01/03/2025 |
| MCCARTHY, WILLIAM | D1-50471 | A | 41.59 | 5540********9413 | 080134 | 01/03/2025 |
| MCCOLLUM, CALEB | D1-10179 | A | 41.59 | 4001********1326 | 326409 | 01/03/2025 |
| MCDIARMID, EVAN | D1-61317 | A | 31.19 | 4833********1499 | 050108 | 01/03/2025 |
| MCDOWELL, SKYLER | D1-31410 | A | 41.59 | 5175********0698 | 003056 | 01/03/2025 |
| MCMILLEN, PATRCK | D1-10092 | A | 83.18 | 4833********2679 | 060108 | 01/03/2025 |
| MEEHAN, VICKIE | D1-44912 | A | 41.59 | 5512********2751 | 036936 | 01/03/2025 |
| MILLER, KENNETH | D1-50428 | A | 41.59 | 5424********2341 | 97381B | 01/03/2025 |
| MITCHELL, PATRICK - BRIAN | D1-2111 | A | 41.59 | 5540********4464 | 080137 | 01/03/2025 |
| MOORE, SAMANTHA | D1-10029 | A | 119.58 | 4347********1476 | 080108 | 01/03/2025 |
| MORA, DALTON | D1-10486 | A | 41.59 | 5175********4432 | 003392 | 01/03/2025 |
| MOUG, WYATT | D1-10408 | A | 31.19 | 4147********5204 | 04167D | 01/03/2025 |
| NONAMAKER, CHRIS | D1-10668 | A | 31.19 | 4034********4739 | 110254 | 01/03/2025 |
| OLIVER, CHRISTIAN | D1-10063 | A | 41.59 | 5114********4023 | 669860 | 01/03/2025 |
| OSBORNE, JACOB | D1-10078 | A | 37.44 | 6011********4478 | 00338R | 01/03/2025 |
| OWENS, CARTER | D1-10329 | A | 41.59 | 4147********4788 | 04192D | 01/03/2025 |
| PAGE, DEAN | D1-50158 | A | 41.59 | 4147********5495 | 04205D | 01/03/2025 |
| PAIGE, WILLIAM | D1-10170 | A | 41.59 | 5175********9707 | 003027 | 01/03/2025 |
| PATTERSON, TREW | D1-50170 | A | 41.59 | 4833********2106 | 010108 | 01/03/2025 |
| PAWLAK, MICHEAL | D1-10059 | A | 41.59 | 5424********5203 | 956207 | 01/03/2025 |
| PAYNE, BRIAN | D1-10172 | A | 41.59 | 5114********9820 | 669866 | 01/03/2025 |
| PEASE, ALEC | D1-10189 | A | 41.59 | 5187********0460 | 04264Z | 01/03/2025 |
| PERGEAU, JB | D1-50260 | A | 67.59 | 4833********0326 | 020108 | 01/03/2025 |
| PERKINS, LUKE | D1-10449 | A | 83.18 | 4147********0537 | 04285D | 01/03/2025 |
| PERREGO, JORDAN | D1-27017 | A | 67.59 | 6011********2060 | 00323P | 01/03/2025 |
| PERRETT, BRENDAN | D1-10206 | A | 41.59 | 3737*******1002 | 164386 | 01/03/2025 |
| PETACK, JEFF | D1-48833 | A | 67.59 | 6011********0729 | 00353P | 01/03/2025 |
| PHIPPS, RICHARD | D1-50132 | A | 41.59 | 5424********8716 | 959911 | 01/03/2025 |
| PILLA, BRANDON | D1-37206 | A | 41.59 | 5114********3246 | 669875 | 01/03/2025 |
| PILLA, RON | D1-50467 | A | 41.59 | 5421********4555 | 238362 | 01/03/2025 |
| POKRYFKY, CHASE | D1-61325 | A | 67.59 | 5175********2318 | 003181 | 01/03/2025 |
| POMA, KATHRYN | D1-48847 | A | 41.59 | 5416********8846 | 080145 | 01/03/2025 |
| PRITCHETT, SCOTT | D1-32841 | A | 60.84 | 5480********7777 | 956259 | 01/03/2025 |
| QUINONES, GEORGE | D1-39712 | A | 37.44 | 4744********1660 | 140919 | 01/03/2025 |
| REESE, SAM | D1-10301 | A | 41.59 | 5178********3002 | 04411Z | 01/03/2025 |
| REILLY, KRISTOPHER | D1-39705 | A | 41.59 | 4266********0083 | 04421D | 01/03/2025 |
| REUTER, LIAM | D1-10467 | A | 31.19 | 5114********0466 | 669882 | 01/03/2025 |
| RICE, SETH | D1-50083 | A | 41.59 | 4673********1686 | 050148 | 01/03/2025 |
| RIGGINS, DOMENIC | D1-2116 | A | 37.44 | 5466********6095 | 00356B | 01/03/2025 |
| RITTEN, MIKE | D1-2022 | A | 41.59 | 5156********7540 | 04482Z | 01/03/2025 |
| RYAN, ALEX | D1-10006 | A | 31.19 | 4430********2547 | 489807 | 01/03/2025 |
| SAMOLIN, TANNER | D1-61321 | A | 93.58 | 4179********5976 | 703010 | 01/03/2025 |
| SARDESAI, AMI | D1-25838 | A | 41.59 | 4147********8919 | 04491D | 01/03/2025 |
| SAVAGE, RONNIE | D1-10194 | A | 37.44 | 4194********1329 | 564014 | 01/03/2025 |
| SAWKA, MICHAEL | D1-10308 | A | 41.59 | 4756********7938 | 515708 | 01/03/2025 |
| SAWYER-PETROUS, SONIA | D1-10263 | A | 41.59 | 4071********0512 | 04519D | 01/03/2025 |
| SCHILS, DYLAN | D1-10430 | A | 41.59 | 5540********6639 | 080151 | 01/03/2025 |
| SCHORER, MARK | D1-27027 | A | 67.59 | 4388********2535 | 04558D | 01/03/2025 |
| SEELBINDER, HUNTER | D1-50136 | A | 41.59 | 4000********0953 | 661100 | 01/03/2025 |
| SHAFFER, NICHOLAS | D1-2123 | A | 66.56 | 5175********0843 | 003843 | 01/03/2025 |
| SHELBY, BRENDEN | D1-61319 | A | 41.59 | 4430********6155 | 137550 | 01/03/2025 |
| SKATZKA, HUNTER | D1-10174 | A | 31.19 | 5175********9414 | 003123 | 01/03/2025 |
| SMITH, JOHN | D1-50326 | A | 41.59 | 5142********3433 | 054358 | 01/03/2025 |
| SMITH, KAHILL | D1-39725 | A | 104.00 | 5142********4472 | 092080 | 01/03/2025 |
| SNECKENBERGER, STEFAN | D1-1015 | A | 31.19 | 5466********2563 | 05582Z | 01/03/2025 |
| STENZEL, SEAN | D1-10303 | A | 41.59 | 5540********1947 | 080155 | 01/03/2025 |
| STEVENSON, JOHN | D1-10019 | A | 37.44 | 4717********1350 | 180410 | 01/03/2025 |
| STEWART, ABEL | D1-10142 | A | 31.19 | 4240********1713 | 080155 | 01/03/2025 |
| STRYCHAR, GREG | D1-10201 | A | 41.59 | 3795*******4014 | 189445 | 01/03/2025 |
| TAYLOR, DONTE | D1-37760 | A | 41.59 | 4060********2297 | 070108 | 01/03/2025 |
| TERRY, JACKSON | D1-10130 | A | 41.59 | 5153********5937 | 298950 | 01/03/2025 |
| TERSKI, TOMMY | D1-33448 | A | 37.44 | 5175********1970 | 003429 | 01/03/2025 |
| THEISEN, DAVID | D1-1183 | A | 41.59 | 4081********3557 | 703010 | 01/03/2025 |
| THOMPSON, RYAN | D1-10197 | A | 41.59 | 4266********8139 | 04755D | 01/03/2025 |
| VAN HUIS, JOHN | D1-10278 | A | 41.59 | 4060********6883 | 080108 | 01/03/2025 |
| VARGO, CHRISTOPHER | D1-10270 | A | 140.38 | 5114********4994 | 669908 | 01/03/2025 |
| VARON, PETER | D1-61310 | A | 41.59 | 4147********9438 | 04783I | 01/03/2025 |
| VENTURA-MONTES, JASSON | D1-2108 | A | 41.59 | 4194********9763 | 564061 | 01/03/2025 |
| WADE, BRICE | D1-27009 | A | 31.19 | 5512********1114 | 036971 | 01/03/2025 |
| WALTER, BRADY | D1-10401 | A | 41.59 | 3713*******1016 | 148463 | 01/03/2025 |
| WATERMAN, SHAWN | D1-10210 | A | 62.40 | 5178********3474 | 06039P | 01/03/2025 |
| WEDDLE, AGATHA | D1-50239 | A | 41.59 | 5175********8771 | 003192 | 01/03/2025 |
| WEE, DAVID | D1-10419 | A | 41.59 | 5278********6565 | 00393Z | 01/03/2025 |
| WHIPPLE, CRAIG | D1-50033 | A | 41.59 | 4147********9136 | 06035C | 01/03/2025 |
| WIEJACHA, NICK | D1-10168 | A | 41.59 | 4498********6576 | 764470 | 01/03/2025 |
| WILLIAMS, HARLEY | D1-2005 | A | 41.59 | 4238********2081 | 080201 | 01/03/2025 |
| WILLS, DYLAN | D1-11286 | A | 31.19 | 5114********7373 | 669918 | 01/03/2025 |
| WISTINGHAUSEN, SCOTT | D1-50270 | A | 41.59 | 5175********3993 | 003927 | 01/03/2025 |
| WOLF, GRACE | D1-10022 | A | 37.44 | 5236********8827 | 013165 | 01/03/2025 |
| WOLF, SOPHIA | D1-10433 | A | 20.80 | 5421********4473 | 415366 | 01/03/2025 |
| WOOD, TERRANCE | D1-10096 | A | 41.59 | 5175********6463 | 003887 | 01/03/2025 |
| WOODSIDE, JACOB | D1-10162 | A | 37.44 | 5173********0010 | 669924 | 01/03/2025 |
| YANK, GWEN | D1-50446 | A | 31.19 | 4833********3361 | 060208 | 01/03/2025 |
| ZASKE, CAM | D1-61343 | A | 31.19 | 4430********1872 | 565614 | 01/03/2025 |
| ZAVODNY, JANICE | D1-10164 | A | 60.83 | 4060********4872 | 050208 | 01/03/2025 |
| ZECCHIN, NICK | D1-10363 | A | 31.19 | 3772*******1015 | 121228 | 01/03/2025 |
| Count | Card Type | Total |
| 9 | American Express | 350.42 |
| 86 | MasterCard | 3990.26 |
| 84 | Visa | 3855.52 |
| 5 | Discover | 241.25 |
| 0 | Other | 0.00 |
| 8437.45 |