| 02/03/2025 |
| 07:50:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMMAN, ELIZABETH | D1-10407 | A | 36.40 | 3795*******1000 | 111668 | 02/03/2025 |
| ANDRES, NICK | D1-50004 | A | 67.59 | 4430********3468 | 578592 | 02/03/2025 |
| APSEY, WESTON | D1-10284 | A | 31.19 | 4270********5022 | 003756 | 02/03/2025 |
| BADERTSCHER, BROK | D1-10145 | A | 31.19 | 4489********7939 | 003936 | 02/03/2025 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 37.44 | 4430********9084 | 577222 | 02/03/2025 |
| BALDWIN, LISA | D1-50167 | A | 37.44 | 3725*******1001 | 196214 | 02/03/2025 |
| BARNARD, AMBER | D1-50449 | A | 31.19 | 4008********9758 | 855547 | 02/03/2025 |
| BAUGHMAN, MIKE | D1-10175 | A | 31.19 | 5416********9270 | 075946 | 02/03/2025 |
| BEAN, PATRICK | D1-10384 | A | 41.59 | 4194********4299 | 450165 | 02/03/2025 |
| BEASAW, REX | D1-50412 | A | 52.00 | 4347********7252 | 075907 | 02/03/2025 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 41.59 | 5491********1892 | 155899 | 02/03/2025 |
| BILDERBECK, ROBERT | D1-2103 | A | 41.59 | 5286********2249 | 003728 | 02/03/2025 |
| BITELL, JESSICA | D1-13603 | A | 37.44 | 4060********6267 | 08460C | 02/03/2025 |
| BOMBRISK, LOUIS | D1-50057 | A | 31.19 | 6011********3106 | 00360R | 02/03/2025 |
| BOMMARITO, JOEY | D1-50186 | A | 41.59 | 6011********8314 | 00325P | 02/03/2025 |
| BREEN, LIAM | D1-10199XX | A | 31.19 | 5178********8784 | 08481Z | 02/03/2025 |
| BRENDEL, LARRY | D1-50181 | A | 109.19 | 5424********0656 | 100524 | 02/03/2025 |
| BROWN, LASHON | D1-10405 | A | 31.19 | 5275********0888 | 115190 | 02/03/2025 |
| BRULAND, MIKE | D1-10299 | A | 41.59 | 4194********6666 | 450183 | 02/03/2025 |
| BUELL, HAYDEN | D1-10491 | A | 37.44 | 4626********8572 | 846615 | 02/03/2025 |
| BUSH, ANDREW | D1-7388 | A | 37.44 | 4060********4932 | 005907 | 02/03/2025 |
| CANALES, NATE | D1-10226 | A | 37.44 | 6011********0728 | 00332R | 02/03/2025 |
| CARLETON, JESSICA | D1-50288 | A | 41.59 | 5424********2796 | 14610T | 02/03/2025 |
| CIAVERILLA, BRENT | D1-50177 | A | 41.59 | 4034********5407 | 492326 | 02/03/2025 |
| COFFEY, GREGG | D1-27038 | A | 37.44 | 4777********5972 | 928359 | 02/03/2025 |
| COMBS, CHRIS | D1-10169 | A | 62.39 | 5488********3939 | 08604Z | 02/03/2025 |
| COTTRELL, GERARD | D1-10464 | A | 37.44 | 6011********8314 | 00309P | 02/03/2025 |
| CRAIG, NICK | D1-10297 | A | 41.59 | 4100********0857 | 67663D | 02/03/2025 |
| CRAIG, PATRICK | D1-61340 | A | 41.59 | 5175********7224 | 003157 | 02/03/2025 |
| CREGER, RICH | D1-1165 | A | 67.59 | 5424********4815 | 100572 | 02/03/2025 |
| CRUZ, ANTONIO | D1-61335 | A | 31.19 | 4194********4505 | 450202 | 02/03/2025 |
| DAVID, MIKE | D1-1128 | A | 31.19 | 4411********6493 | 055907 | 02/03/2025 |
| DESJARDINS, BAILEY | D1-61336 | A | 41.59 | 4147********1051 | 08675D | 02/03/2025 |
| DOCHERTY, IAN | D1-1191 | A | 41.59 | 4266********4173 | 08688C | 02/03/2025 |
| DOGAN, NIM | D1-10373 | A | 41.59 | 5178********6290 | 08708P | 02/03/2025 |
| DONOHUE, ADRIAN | D1-10426 | A | 67.59 | 4238********8579 | 075957 | 02/03/2025 |
| DORR, LAUREN | D1-7413 | A | 37.44 | 4266********1737 | 08706C | 02/03/2025 |
| DRON, JOHN | D1-25868 | A | 41.59 | 5467********4878 | 08746B | 02/03/2025 |
| DZIEDZIC, ALEX | D1-61346 | A | 41.59 | 4266********5175 | 08720D | 02/03/2025 |
| EATON, DAN | D1-61312 | A | 31.19 | 5117********3674 | 08741B | 02/03/2025 |
| EBRIGHT, AMY | D1-38155 | A | 31.19 | 4430********1229 | 843260 | 02/03/2025 |
| ELLISON, JOE | D1-61316 | A | 41.59 | 4447********2853 | 003199 | 02/03/2025 |
| FARRUGIA, SHANE | D1-10208 | A | 67.59 | 5421********8581 | 961762 | 02/03/2025 |
| FITE, BRAD | D1-61178 | A | 37.44 | 4489********0649 | 003105 | 02/03/2025 |
| FOREN, NICK | D1-50232 | A | 31.19 | 4238********1177 | 080000 | 02/03/2025 |
| FRASER, MATT | D1-61164 | A | 41.59 | 5175********3360 | 003330 | 02/03/2025 |
| FRESHWATER, ADAM | D1-43634 | A | 31.19 | 5548********8978 | 003223 | 02/03/2025 |
| GERATHY, LOGAN | D1-10415 | A | 68.59 | 4815********3788 | 010246 | 02/03/2025 |
| GODWIN, CHAZ | D1-61315 | A | 93.58 | 4430********6299 | 123960 | 02/03/2025 |
| GOULD, JOELLE | D1-10055 | A | 37.44 | 5512********7696 | 826518 | 02/03/2025 |
| GURUN, JULIA | D1-10105 | A | 31.19 | 4060********6394 | 00070B | 02/03/2025 |
| HAWKINS, SEBASTIAN | D1-10293 | A | 37.44 | 4498********0901 | 249030 | 02/03/2025 |
| HAYWARD, ADAM | D1-7391 | A | 37.44 | 5153********2142 | 341964 | 02/03/2025 |
| HEMPEL, BUCK | D1-10180 | A | 41.59 | 4147********2647 | 00107I | 02/03/2025 |
| HENDRICKSON, BENNETT | D1-10413 | A | 41.59 | 4833********1452 | 040008 | 02/03/2025 |
| HESELTINE, ADAM | D1-10403 | A | 41.59 | 4833********7077 | 040008 | 02/03/2025 |
| HOLBROOK, GAVIN | D1-10160 | A | 41.59 | 5461********9023 | 748134 | 02/03/2025 |
| HOLDEN, DANIEL | D1-50148 | A | 41.59 | 4008********6286 | 049046 | 02/03/2025 |
| HOOVER, JEREMIAH | D1-10295 | A | 41.59 | 5416********8075 | 080006 | 02/03/2025 |
| HOUSE-SEAMAN, KELLY | D1-10437 | A | 41.59 | 3797*******1006 | 142086 | 02/03/2025 |
| HUBER, MATT | D1-2054 | A | 104.00 | 4100********8186 | 71861D | 02/03/2025 |
| HUNTER, GAVIN | D1-10176 | A | 31.19 | 5175********2020 | 003999 | 02/03/2025 |
| HUNTER, KRISTEN | D1-37225 | A | 31.19 | 4003********0848 | 00221D | 02/03/2025 |
| INGRAM-REEVE, TRISTAN | D1-10282 | A | 37.44 | 5414********7748 | 00260S | 02/03/2025 |
| JODOIN, MATT | D1-10459 | A | 41.59 | 5416********6567 | 003944 | 02/03/2025 |
| JOHNSON, DUANE | D1-61324 | A | 93.58 | 5466********7414 | 00282P | 02/03/2025 |
| JUHASSZ, CARTER | D1-10319 | A | 31.19 | 4427********8825 | 080008 | 02/03/2025 |
| KACH, RACHEL | D1-10192 | A | 67.59 | 4100********3454 | 72598D | 02/03/2025 |
| KARAFILI, GRACIE | D1-2065 | A | 31.19 | 4001********1326 | 128913 | 02/03/2025 |
| KARANA, ELIAS | D1-50065 | A | 41.59 | 4238********8181 | 080009 | 02/03/2025 |
| KELTY, SHANE | D1-45497 | A | 41.59 | 5175********2912 | 003040 | 02/03/2025 |
| KENNEY, KYLE | D1-13617 | A | 67.59 | 4342********6967 | 053691 | 02/03/2025 |
| KERR, AARON | D1-7811 | A | 41.59 | 5540********6473 | 080011 | 02/03/2025 |
| KLEIN, JENNIFER | D1-26754 | A | 41.59 | 5540********2942 | 080011 | 02/03/2025 |
| KOMOSINSKI, ROBERT | D1-13605 | A | 119.58 | 4238********9998 | 080011 | 02/03/2025 |
| KORICAN, GRIFFIN | D1-10245 | A | 41.59 | 4867********8141 | 020008 | 02/03/2025 |
| KRILL, WENDY | D1-10119 | A | 41.59 | 4430********2104 | 563288 | 02/03/2025 |
| KRUEGER, CALEB | D1-2124 | A | 41.59 | 4833********3928 | 030008 | 02/03/2025 |
| LAHO, HANNAH | D1-61192 | A | 41.59 | 5491********4507 | 170307 | 02/03/2025 |
| LAHSER, ANDREW | D1-61306 | A | 41.59 | 5178********7713 | 00425P | 02/03/2025 |
| LAMERSON, JOSEPH | D1-10184 | A | 37.44 | 5175********2113 | 003207 | 02/03/2025 |
| LAMONTAGNE, KRISTOPHER | D1-10424 | A | 41.59 | 4147********4799 | 00437D | 02/03/2025 |
| LEACH DAVIS, LORI | D1-10033 | A | 31.19 | 4266********4649 | 00469C | 02/03/2025 |
| LEITAO, JACK | D1-10183 | A | 41.59 | 5424********3331 | 100759 | 02/03/2025 |
| LEMOND, DILON | D1-10406 | A | 88.39 | 4430********9504 | 106818 | 02/03/2025 |
| LESHER, JEFF | D1-38395 | A | 67.59 | 5424********9021 | 100771 | 02/03/2025 |
| LIMA, IVAN | D1-38172 | A | 41.59 | 3722*******1010 | 180639 | 02/03/2025 |
| LINSON, ROBERT | D1-27374 | A | 41.59 | 5424********4715 | 100786 | 02/03/2025 |
| LOEMKER, KRISTIAN | D1-10144 | A | 37.44 | 4833********6554 | 070008 | 02/03/2025 |
| MAKOWSKI, JAMES | D1-10148 | A | 37.44 | 4347********1052 | 090008 | 02/03/2025 |
| MATTIOLI III, JOHN | D1-48875 | A | 41.59 | 4264********9461 | 599334 | 02/03/2025 |
| MATTSON, TRAVIS | D1-10385 | A | 41.59 | 5153********1075 | 341965 | 02/03/2025 |
| MCCARTHY, WILLIAM | D1-50471 | A | 41.59 | 5540********9413 | 080020 | 02/03/2025 |
| MCCOLLUM, CALEB | D1-10179 | A | 67.59 | 4001********1326 | 355130 | 02/03/2025 |
| MCDIARMID, EVAN | D1-61317 | A | 83.17 | 4833********1499 | 010008 | 02/03/2025 |
| MCDOWELL, SKYLER | D1-31410 | A | 41.59 | 5175********0698 | 003427 | 02/03/2025 |
| MCMILLEN, PATRCK | D1-10092 | A | 31.19 | 4833********2679 | 020008 | 02/03/2025 |
| MEEHAN, VICKIE | D1-44912 | A | 41.59 | 5512********2751 | 826539 | 02/03/2025 |
| MILLER, KENNETH | D1-50428 | A | 41.59 | 5424********2341 | 26759B | 02/03/2025 |
| MITCHELL, PATRICK - BRIAN | D1-2111 | A | 41.59 | 5540********4464 | 080023 | 02/03/2025 |
| MOORE, SAMANTHA | D1-10029 | A | 67.59 | 4347********1476 | 030008 | 02/03/2025 |
| MORA, DALTON | D1-10486 | A | 41.59 | 5175********4432 | 003094 | 02/03/2025 |
| MOUG, WYATT | D1-10408 | A | 31.19 | 4147********5204 | 00721D | 02/03/2025 |
| NONAMAKER, CHRIS | D1-10668 | A | 31.19 | 4034********4739 | 770936 | 02/03/2025 |
| OSBORNE, JACOB | D1-10078 | A | 37.44 | 6011********4478 | 00392R | 02/03/2025 |
| OWENS, CARTER | D1-10329 | A | 41.59 | 4147********4788 | 00746D | 02/03/2025 |
| PAGE, DEAN | D1-50158 | A | 41.59 | 4147********5495 | 00765D | 02/03/2025 |
| PAIGE, WILLIAM | D1-10170 | A | 41.59 | 5175********9707 | 003397 | 02/03/2025 |
| PAJAK, ROSS | D1-10344 | A | 31.19 | 5524********7164 | 01856S | 02/03/2025 |
| PATTERSON, TREW | D1-50170 | A | 41.59 | 4833********2106 | 060008 | 02/03/2025 |
| PAWLAK, MICHEAL | D1-10059 | A | 41.59 | 5424********5203 | 100880 | 02/03/2025 |
| PEASE, ALEC | D1-10189 | A | 41.59 | 5187********0460 | 00826Z | 02/03/2025 |
| PERGEAU, JB | D1-50260 | A | 67.59 | 4833********0326 | 080008 | 02/03/2025 |
| PERREGO, JORDAN | D1-27017 | A | 67.59 | 6011********2060 | 00335P | 02/03/2025 |
| PERRETT, BRENDAN | D1-10206 | A | 41.59 | 3737*******1002 | 115689 | 02/03/2025 |
| PETACK, JEFF | D1-48833 | A | 67.59 | 6011********0729 | 00357P | 02/03/2025 |
| PHIPPS, RICHARD | D1-50132 | A | 41.59 | 5424********8716 | 098112 | 02/03/2025 |
| PILLA, RON | D1-50467 | A | 41.59 | 5421********4555 | 631922 | 02/03/2025 |
| POKRYFKY, CHASE | D1-61325 | A | 67.59 | 5175********2318 | 003291 | 02/03/2025 |
| POMA, KATHRYN | D1-48847 | A | 41.59 | 5416********8846 | 080030 | 02/03/2025 |
| PRITCHETT, SCOTT | D1-32841 | A | 60.84 | 5480********7777 | 100918 | 02/03/2025 |
| REESE, SAM | D1-10301 | A | 41.59 | 5178********3002 | 00961Z | 02/03/2025 |
| REILLY, KRISTOPHER | D1-39705 | A | 41.59 | 4266********0083 | 00937D | 02/03/2025 |
| RICE, SETH | D1-50083 | A | 41.59 | 4673********1686 | 050032 | 02/03/2025 |
| RIGGINS, DOMENIC | D1-2116 | A | 37.44 | 5466********6095 | 00313B | 02/03/2025 |
| RITTEN, MIKE | D1-2022 | A | 41.59 | 5156********7540 | 01004Z | 02/03/2025 |
| RYAN, ALEX | D1-10006 | A | 31.19 | 4430********2547 | 896827 | 02/03/2025 |
| SAVAGE, RONNIE | D1-10194 | A | 89.43 | 4194********1329 | 450311 | 02/03/2025 |
| SAWKA, MICHAEL | D1-10308 | A | 41.59 | 4756********7938 | 463786 | 02/03/2025 |
| SAWYER-PETROUS, SONIA | D1-10263 | A | 41.59 | 4071********0512 | 01033D | 02/03/2025 |
| SAWYERS, DAVID | D1-1117 | A | 37.44 | 3716*******1005 | 174391 | 02/03/2025 |
| SCHILS, DYLAN | D1-10430 | A | 41.59 | 5540********6639 | 080035 | 02/03/2025 |
| SCHORER, MARK | D1-27027 | A | 67.59 | 4388********2535 | 01077D | 02/03/2025 |
| SEELBINDER, HUNTER | D1-50136 | A | 41.59 | 4000********0953 | 365749 | 02/03/2025 |
| SHAFFER, NICHOLAS | D1-2123 | A | 66.56 | 5175********0843 | 003529 | 02/03/2025 |
| SHELBY, BRENDEN | D1-61193 | A | 41.59 | 4430********6155 | 662715 | 02/03/2025 |
| SKATZKA, HUNTER | D1-10174 | A | 31.19 | 5175********9414 | 003342 | 02/03/2025 |
| SMITH, JOHN | D1-50326 | A | 41.59 | 5142********3433 | 016392 | 02/03/2025 |
| SMITH, KAHILL | D1-39725 | A | 104.00 | 5142********4472 | 006637 | 02/03/2025 |
| SNECKENBERGER, STEFAN | D1-1015 | A | 31.19 | 5466********2563 | 34293Z | 02/03/2025 |
| STENZEL, SEAN | D1-10303 | A | 41.59 | 5540********1947 | 080038 | 02/03/2025 |
| STEVENSON, JOHN | D1-10019 | A | 37.44 | 4717********1350 | 110402 | 02/03/2025 |
| STEWART, ABEL | D1-10142 | A | 31.19 | 4240********1713 | 080038 | 02/03/2025 |
| STRYCHAR, GREG | D1-10201 | A | 41.59 | 3795*******4014 | 106949 | 02/03/2025 |
| TAYLOR, DONTE | D1-37760 | A | 41.59 | 4060********2297 | 000008 | 02/03/2025 |
| TERLOP, KYLE | D1-10453 | A | 67.59 | 4147********6588 | 01197D | 02/03/2025 |
| TERRY, JACKSON | D1-10130 | A | 41.59 | 5153********5937 | 341967 | 02/03/2025 |
| TERSKI, TOMMY | D1-33448 | A | 37.44 | 5175********1970 | 003492 | 02/03/2025 |
| THEISEN, DAVID | D1-1183 | A | 41.59 | 4081********3557 | 703000 | 02/03/2025 |
| THOMPSON, RYAN | D1-10197 | A | 41.59 | 4266********8139 | 01230D | 02/03/2025 |
| VAN HUIS, JOHN | D1-10278 | A | 41.59 | 4060********6883 | 010008 | 02/03/2025 |
| VARON, PETER | D1-61310 | A | 41.59 | 4147********9438 | 01268I | 02/03/2025 |
| VENTURA-MONTES, JASSON | D1-2108 | A | 41.59 | 4194********9763 | 450332 | 02/03/2025 |
| WADE, BRICE | D1-27009 | A | 31.19 | 5512********1114 | 826566 | 02/03/2025 |
| WATERMAN, SHAWN | D1-10210 | A | 62.40 | 5178********3474 | 01295P | 02/03/2025 |
| WEDDLE, AGATHA | D1-50239 | A | 41.59 | 5175********8771 | 003788 | 02/03/2025 |
| WHIPPLE, CRAIG | D1-50033 | A | 41.59 | 4147********9136 | 01329C | 02/03/2025 |
| WIEJACHA, NICK | D1-10168 | A | 41.59 | 4498********6576 | 249130 | 02/03/2025 |
| WILLIAMS, HARLEY | D1-2005 | A | 41.59 | 4238********2081 | 080044 | 02/03/2025 |
| WISTINGHAUSEN, SCOTT | D1-50270 | A | 41.59 | 5175********3993 | 003706 | 02/03/2025 |
| WOLF, GRACE | D1-61198 | A | 37.44 | 5236********8827 | 800462 | 02/03/2025 |
| WOLF, SOPHIA | D1-10433 | A | 20.80 | 5421********4473 | 647254 | 02/03/2025 |
| WOOD, TERRANCE | D1-10096 | A | 41.59 | 5175********6463 | 003667 | 02/03/2025 |
| WOODSIDE, JACOB | D1-10162 | A | 37.44 | 5173********0010 | 025490 | 02/03/2025 |
| YANK, GWEN | D1-50446 | A | 31.19 | 4833********3361 | 080008 | 02/03/2025 |
| ZASKE, CAM | D1-61343 | A | 31.19 | 4430********1872 | 893119 | 02/03/2025 |
| ZAVODNY, JANICE | D1-10164 | A | 60.83 | 4060********4872 | 080008 | 02/03/2025 |
| Count | Card Type | Total |
| 7 | American Express | 277.64 |
| 69 | MasterCard | 3083.55 |
| 84 | Visa | 3869.57 |
| 7 | Discover | 320.28 |
| 0 | Other | 0.00 |
| 7551.04 |