| 04/03/2025 |
| 06:57:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMMAN, ELIZABETH | D1-10407 | A | 36.40 | 3795*******1000 | 146496 | 04/03/2025 |
| ANDRES, NICK | D1-50004 | A | 67.59 | 4430********3468 | 457418 | 04/03/2025 |
| APSEY, WESTON | D1-10284 | A | 31.19 | 4270********5022 | 003106 | 04/03/2025 |
| BADERTSCHER, BROK | D1-10145 | A | 31.19 | 4489********7939 | 003623 | 04/03/2025 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 37.44 | 4430********9084 | 330673 | 04/03/2025 |
| BARNARD, AMBER | D1-50449 | A | 31.19 | 4008********9758 | 985825 | 04/03/2025 |
| BARR, JAMES | D1-50304 | A | 41.59 | 5114********7014 | 727730 | 04/03/2025 |
| BAUGHMAN, MIKE | D1-10175 | A | 31.19 | 5416********9270 | 073254 | 04/03/2025 |
| BEAN, PATRICK | D1-10384 | A | 41.59 | 4194********4299 | 296365 | 04/03/2025 |
| BEASAW, REX | D1-50412 | A | 52.00 | 4347********7252 | 053207 | 04/03/2025 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 41.59 | 5491********1892 | 173228 | 04/03/2025 |
| BILDERBECK, ROBERT | D1-2103 | A | 41.59 | 5286********2249 | 003250 | 04/03/2025 |
| BITELL, JESSICA | D1-13603 | A | 37.44 | 4060********6267 | 07706C | 04/03/2025 |
| BOMBRISK, LOUIS | D1-50057 | A | 31.19 | 6011********3106 | 00352R | 04/03/2025 |
| BOMMARITO, JOEY | D1-50186 | A | 41.59 | 6011********8314 | 00349P | 04/03/2025 |
| BREEN, LIAM | D1-10199XX | A | 31.19 | 5178********8784 | 07751Z | 04/03/2025 |
| BRENDEL, LARRY | D1-50181 | A | 109.19 | 5424********0656 | 155981 | 04/03/2025 |
| BROWN, LASHON | D1-10405 | A | 31.19 | 5275********0888 | 103926 | 04/03/2025 |
| BRULAND, MIKE | D1-10299 | A | 41.59 | 4194********6666 | 296376 | 04/03/2025 |
| BUELL, HAYDEN | D1-10491 | A | 37.44 | 4626********8572 | 223537 | 04/03/2025 |
| CANALES, NATE | D1-10226 | A | 37.44 | 6011********0728 | 00365R | 04/03/2025 |
| CARLETON, JESSICA | D1-50288 | A | 41.59 | 5424********2796 | 46278T | 04/03/2025 |
| CIAVERILLA, BRENT | D1-50177 | A | 41.59 | 4034********5407 | 527383 | 04/03/2025 |
| COMBS, CHRIS | D1-10169 | A | 62.39 | 5488********3939 | 09028Z | 04/03/2025 |
| COTTRELL, GERARD | D1-10464 | A | 37.44 | 6011********8314 | 00313P | 04/03/2025 |
| CRAIG, NICK | D1-10297 | A | 41.59 | 4100********0857 | 72156D | 04/03/2025 |
| CREGER, RICH | D1-1165 | A | 67.59 | 5424********4815 | 153429 | 04/03/2025 |
| CRESSY, SETH | D1-61181 | A | 41.59 | 4430********2980 | 760457 | 04/03/2025 |
| CRUZ, ANTONIO | D1-61335 | A | 31.19 | 4194********4505 | 296386 | 04/03/2025 |
| DAVIS, AUTUM | D1-10251 | A | 41.59 | 5114********1664 | 727930 | 04/03/2025 |
| DESJARDINS, BAILEY | D1-61336 | A | 41.59 | 4147********1051 | 09070D | 04/03/2025 |
| DOCHERTY, IAN | D1-1191 | A | 41.59 | 4266********4173 | 09101C | 04/03/2025 |
| DOGAN, NIM | D1-10373 | A | 41.59 | 5178********6290 | 09094P | 04/03/2025 |
| DONOHUE, ADRIAN | D1-10426 | A | 67.59 | 4238********8579 | 073303 | 04/03/2025 |
| DORR, LAUREN | D1-7413 | A | 37.44 | 4266********1737 | 09114C | 04/03/2025 |
| DRON, JOHN | D1-25868 | A | 41.59 | 5467********4878 | 09122B | 04/03/2025 |
| DZIEDZIC, ALEX | D1-61346 | A | 41.59 | 4266********5175 | 09128D | 04/03/2025 |
| EATON, DAN | D1-61312 | A | 31.19 | 5117********3674 | 00338B | 04/03/2025 |
| EBRIGHT, AMY | D1-38155 | A | 31.19 | 4430********5978 | 788605 | 04/03/2025 |
| ELLISON, JOE | D1-61316 | A | 41.59 | 4447********2853 | 003607 | 04/03/2025 |
| FARRUGIA, SHANE | D1-10208 | A | 67.59 | 5421********8581 | 292854 | 04/03/2025 |
| FITE, BRAD | D1-61178 | A | 37.44 | 4489********0649 | 003211 | 04/03/2025 |
| FOREN, NICK | D1-50232 | A | 31.19 | 4238********1177 | 073306 | 04/03/2025 |
| FRASER, MATT | D1-61164 | A | 41.59 | 5175********3360 | 003093 | 04/03/2025 |
| FRESHWATER, ADAM | D1-43634 | A | 31.19 | 5548********8978 | 003389 | 04/03/2025 |
| GERATHY, LOGAN | D1-10415 | A | 68.59 | 4815********3788 | 864525 | 04/03/2025 |
| GOULD, JOELLE | D1-10055 | A | 37.44 | 5512********7696 | 240054 | 04/03/2025 |
| GURUN, JULIA | D1-10105 | A | 31.19 | 4060********6394 | 09233D | 04/03/2025 |
| GUZZARDO, NIK | D1-10365 | A | 67.59 | 5540********0174 | 073308 | 04/03/2025 |
| HAWKINS, CHRISTOPHER | D1-61342 | A | 41.59 | 4430********7212 | 278655 | 04/03/2025 |
| HAYWARD, ADAM | D1-7391 | A | 119.58 | 5153********2142 | 427101 | 04/03/2025 |
| HEMPEL, BUCK | D1-10180 | A | 41.59 | 4147********2647 | 09300I | 04/03/2025 |
| HENDRICKSON, BENNETT | D1-10413 | A | 41.59 | 4833********1452 | 093307 | 04/03/2025 |
| HESELTINE, ADAM | D1-10403 | A | 41.59 | 4833********7077 | 003307 | 04/03/2025 |
| HOLDEN, DANIEL | D1-50148 | A | 41.59 | 4008********6286 | 525196 | 04/03/2025 |
| HOOVER, JEREMIAH | D1-10295 | A | 93.58 | 5416********8075 | 073311 | 04/03/2025 |
| HOWELL, ROBERT | D1-32848 | A | 114.39 | 5114********0501 | 728130 | 04/03/2025 |
| HUBER, MATT | D1-2054 | A | 104.00 | 4100********8186 | 75603D | 04/03/2025 |
| HUNTER, GAVIN | D1-10176 | A | 31.19 | 5175********2020 | 003960 | 04/03/2025 |
| HUNTER, KRISTEN | D1-37225 | A | 31.19 | 4003********0848 | 09402D | 04/03/2025 |
| INGRAM-REEVE, TRISTAN | D1-10282 | A | 37.44 | 5414********7748 | 09385S | 04/03/2025 |
| JODOIN, MATT | D1-10459 | A | 41.59 | 5416********6567 | 003650 | 04/03/2025 |
| JOHNSON, DUANE | D1-61324 | A | 41.59 | 5466********7414 | 09426P | 04/03/2025 |
| JUHASSZ, CARTER | D1-10319 | A | 31.19 | 4427********8825 | 053307 | 04/03/2025 |
| KACH, RACHEL | D1-10192 | A | 67.59 | 4100********3454 | 76381D | 04/03/2025 |
| KARAFILI, GRACIE | D1-2065 | A | 31.19 | 4001********1326 | 799728 | 04/03/2025 |
| KARANA, ELIAS | D1-50065 | A | 41.59 | 4238********8181 | 073315 | 04/03/2025 |
| KELTY, SHANE | D1-45497 | A | 41.59 | 5175********2912 | 003781 | 04/03/2025 |
| KENNEY, KYLE | D1-13617 | A | 67.59 | 4342********6967 | 041162 | 04/03/2025 |
| KERR, AARON | D1-7811 | A | 41.59 | 5540********6473 | 073316 | 04/03/2025 |
| KLEIN, JENNIFER | D1-26754 | A | 41.59 | 5540********2942 | 073316 | 04/03/2025 |
| KOMOSINSKI, ROBERT | D1-13605 | A | 67.59 | 4238********9998 | 073317 | 04/03/2025 |
| KORICAN, GRIFFIN | D1-10245 | A | 41.59 | 4867********8141 | 073307 | 04/03/2025 |
| KRILL, WENDY | D1-10119 | A | 41.59 | 4430********2104 | 317615 | 04/03/2025 |
| KRUEGER, CALEB | D1-2124 | A | 41.59 | 4833********3928 | 083307 | 04/03/2025 |
| LABELLE, JUSTIN | D1-10457 | A | 67.59 | 5175********4681 | 003276 | 04/03/2025 |
| LAHSER, ANDREW | D1-61306 | A | 41.59 | 5178********7713 | 09579P | 04/03/2025 |
| LAMERSON, JOSEPH | D1-10184 | A | 37.44 | 5175********2113 | 003763 | 04/03/2025 |
| LAMONTAGNE, KRISTOPHER | D1-10424 | A | 41.59 | 4147********4799 | 09588D | 04/03/2025 |
| LEACH DAVIS, LORI | D1-10033 | A | 31.19 | 4266********4649 | 09585C | 04/03/2025 |
| LEITAO, JACK | D1-10183 | A | 41.59 | 5424********3331 | 153635 | 04/03/2025 |
| LEMOND, DILON | D1-10406 | A | 88.39 | 4430********9504 | 285388 | 04/03/2025 |
| LESHER, JEFF | D1-38395 | A | 67.59 | 5424********9021 | 153644 | 04/03/2025 |
| LIKERT, WIN | D1-2085 | A | 37.44 | 5114********1057 | 728250 | 04/03/2025 |
| LIMA, IVAN | D1-38172 | A | 41.59 | 3722*******1010 | 186367 | 04/03/2025 |
| LOEMKER, KRISTIAN | D1-10144 | A | 37.44 | 4833********6554 | 013307 | 04/03/2025 |
| LOVE, NATHAN | D1-26761 | A | 67.59 | 5114********1879 | 728280 | 04/03/2025 |
| MAGER II, THOMAS | D1-10260 | A | 41.59 | 5114********0936 | 728300 | 04/03/2025 |
| MAGER, JACOB | D1-10474 | A | 31.19 | 5114********1638 | 728260 | 04/03/2025 |
| MAKOWSKI, JAMES | D1-10148 | A | 37.44 | 4347********1052 | 023307 | 04/03/2025 |
| MATTSON, TRAVIS | D1-10385 | A | 41.59 | 5153********1075 | 427102 | 04/03/2025 |
| MCCARTHY, WILLIAM | D1-50471 | A | 41.59 | 5540********9413 | 073324 | 04/03/2025 |
| MCCOLLUM, CALEB | D1-10179 | A | 67.59 | 4001********1326 | 544091 | 04/03/2025 |
| MCDIARMID, EVAN | D1-61317 | A | 31.19 | 4833********1499 | 043307 | 04/03/2025 |
| MCDOWELL, SKYLER | D1-31410 | A | 41.59 | 5175********0698 | 003950 | 04/03/2025 |
| MCMILLEN, PATRCK | D1-10092 | A | 31.19 | 4833********2679 | 053307 | 04/03/2025 |
| MEEHAN, VICKIE | D1-44912 | A | 41.59 | 5512********2751 | 240075 | 04/03/2025 |
| MILLER, KENNETH | D1-50428 | A | 41.59 | 5424********2341 | 55354B | 04/03/2025 |
| MITCHELL, PATRICK - BRIAN | D1-2111 | A | 41.59 | 5540********4464 | 073326 | 04/03/2025 |
| MOORE, SAMANTHA | D1-10029 | A | 41.58 | 4347********1476 | 073307 | 04/03/2025 |
| MORA, DALTON | D1-10486 | A | 41.59 | 5175********4432 | 003893 | 04/03/2025 |
| MOUG, WYATT | D1-10408 | A | 31.19 | 4147********5204 | 09831D | 04/03/2025 |
| NONAMAKER, CHRIS | D1-10668 | A | 31.19 | 4034********4739 | 260456 | 04/03/2025 |
| OBRIEN, KELLY | D1-61190 | A | 93.58 | 4270********2412 | 003993 | 04/03/2025 |
| OSBORNE, JACOB | D1-10078 | A | 37.44 | 6011********4478 | 00392R | 04/03/2025 |
| OWENS, CARTER | D1-10329 | A | 41.59 | 4147********4788 | 09859D | 04/03/2025 |
| PAGE, DEAN | D1-50158 | A | 41.59 | 4147********5495 | 09867D | 04/03/2025 |
| PAIGE, WILLIAM | D1-10170 | A | 41.59 | 5175********9707 | 003099 | 04/03/2025 |
| PATTERSON, TREW | D1-50170 | A | 41.59 | 4833********2106 | 003307 | 04/03/2025 |
| PAWLAK, MICHEAL | D1-10059 | A | 41.59 | 5424********5203 | 153745 | 04/03/2025 |
| PAYNE, BRIAN | D1-10172 | A | 93.58 | 5114********9820 | 728440 | 04/03/2025 |
| PEASE, ALEC | D1-10189 | A | 41.59 | 5187********0460 | 09949Z | 04/03/2025 |
| PERGEAU, JB | D1-50260 | A | 67.59 | 4833********0326 | 013307 | 04/03/2025 |
| PERREGO, JORDAN | D1-27017 | A | 67.59 | 6011********2060 | 00354P | 04/03/2025 |
| PERRETT, BRENDAN | D1-10206 | A | 41.59 | 3737*******1002 | 160474 | 04/03/2025 |
| PETACK, JEFF | D1-48833 | A | 67.59 | 6011********0729 | 00345P | 04/03/2025 |
| PETERSON, SEAN | D1-61184 | A | 41.59 | 5175********9123 | 003154 | 04/03/2025 |
| PHIPPS, RICHARD | D1-50132 | A | 41.59 | 5424********8716 | 156383 | 04/03/2025 |
| PILLA, BRANDON | D1-37206 | A | 41.59 | 5114********3246 | 728470 | 04/03/2025 |
| PILLA, RON | D1-50467 | A | 41.59 | 5421********4555 | 468356 | 04/03/2025 |
| POKRYFKY, CHASE | D1-61325 | A | 67.59 | 5175********2318 | 003567 | 04/03/2025 |
| POMA, KATHRYN | D1-48847 | A | 41.59 | 5416********8846 | 073335 | 04/03/2025 |
| PRITCHETT, SCOTT | D1-32841 | A | 37.44 | 5480********7777 | 153788 | 04/03/2025 |
| REESE, SAM | D1-10301 | A | 41.59 | 5178********3002 | 00043Z | 04/03/2025 |
| REILLY, KRISTOPHER | D1-39705 | A | 41.59 | 4266********0083 | 00076D | 04/03/2025 |
| REUTER, LIAM | D1-10467 | A | 31.19 | 5114********0466 | 728510 | 04/03/2025 |
| RICE, SETH | D1-50083 | A | 41.59 | 4673********1686 | 043336 | 04/03/2025 |
| RIGGINS, DOMENIC | D1-2116 | A | 37.44 | 5466********6095 | 00356B | 04/03/2025 |
| RIGSBY, ASHLEY | D1-61166 | A | 41.59 | 4232********7986 | 055554 | 04/03/2025 |
| RITTEN, MIKE | D1-2022 | A | 41.59 | 5156********7540 | 00116Z | 04/03/2025 |
| ROBINSON, ED | D1-61175 | A | 31.19 | 4100********3122 | 84263D | 04/03/2025 |
| RYAN, ALEX | D1-10006 | A | 31.19 | 4430********2547 | 881115 | 04/03/2025 |
| SAMOLIN, TANNER | D1-61321 | A | 41.59 | 5466********1830 | 00128P | 04/03/2025 |
| SAVAGE, RONNIE | D1-10194 | A | 37.44 | 4194********1329 | 296509 | 04/03/2025 |
| SAWKA, MICHAEL | D1-10308 | A | 41.59 | 4756********7938 | 558929 | 04/03/2025 |
| SAWYER-PETROUS, SONIA | D1-10263 | A | 41.59 | 4071********0512 | 00174D | 04/03/2025 |
| SAWYERS, DAVID | D1-1117 | A | 37.44 | 3716*******1005 | 127601 | 04/03/2025 |
| SCHILS, DYLAN | D1-10430 | A | 41.59 | 5540********6639 | 073340 | 04/03/2025 |
| SCHORER, MARK | D1-27027 | A | 67.59 | 4388********2535 | 00204D | 04/03/2025 |
| SEELBINDER, HUNTER | D1-50136 | A | 41.59 | 4000********0953 | 757331 | 04/03/2025 |
| SHAFFER, NICHOLAS | D1-2123 | A | 66.56 | 5175********0843 | 003426 | 04/03/2025 |
| SHELBY, BRENDEN | D1-61193 | A | 41.59 | 4430********6155 | 782115 | 04/03/2025 |
| SKATZKA, HUNTER | D1-10174 | A | 31.19 | 5175********9414 | 003709 | 04/03/2025 |
| SMITH, JOHN | D1-50326 | A | 41.59 | 5142********3433 | 076297 | 04/03/2025 |
| SMITH, KAHILL | D1-39725 | A | 104.00 | 5142********4472 | 012394 | 04/03/2025 |
| SNECKENBERGER, STEFAN | D1-1015 | A | 31.19 | 5466********2563 | 61067Z | 04/03/2025 |
| STENZEL, SEAN | D1-10303 | A | 41.59 | 5540********1947 | 073343 | 04/03/2025 |
| STEVENSON, JOHN | D1-10019 | A | 37.44 | 4717********1350 | 133833 | 04/03/2025 |
| STEWART, ABEL | D1-10142 | A | 31.19 | 4240********1713 | 073344 | 04/03/2025 |
| STRYCHAR, GREG | D1-10201 | A | 41.59 | 3795*******4014 | 168526 | 04/03/2025 |
| TERLOP, KYLE | D1-10453 | A | 67.59 | 4147********6588 | 00321D | 04/03/2025 |
| TERRY, JACKSON | D1-10130 | A | 41.59 | 5153********5937 | 427103 | 04/03/2025 |
| TERSKI, TOMMY | D1-33448 | A | 37.44 | 5175********1970 | 003919 | 04/03/2025 |
| THEISEN, DAVID | D1-1183 | A | 41.59 | 4081********3557 | 603033 | 04/03/2025 |
| THOMPSON, RYAN | D1-10197 | A | 41.59 | 4266********8139 | 00376D | 04/03/2025 |
| TOLBERT, WILLIAM | D1-10149 | A | 29.99 | 5597********5608 | QC8IWY | 04/03/2025 |
| URENA, DANIEL | D1-61348 | A | 93.58 | 4412********2067 | 143322 | 04/03/2025 |
| VALLADARES, CARLOS | D1-61160 | A | 41.59 | 3411*******2004 | 166949 | 04/03/2025 |
| VARGO, CHRISTOPHER | D1-10270 | A | 88.39 | 5114********4994 | 728700 | 04/03/2025 |
| VARON, PETER | D1-61310 | A | 41.59 | 4147********9438 | 00409I | 04/03/2025 |
| VENTURA-MONTES, JASSON | D1-2108 | A | 41.59 | 4194********9763 | 296538 | 04/03/2025 |
| WADE, BRICE | D1-27009 | A | 31.19 | 5512********1114 | 240095 | 04/03/2025 |
| WEDDLE, AGATHA | D1-50239 | A | 41.59 | 5175********8771 | 003227 | 04/03/2025 |
| WHIPPLE, CRAIG | D1-50033 | A | 41.59 | 4147********9136 | 00448C | 04/03/2025 |
| WIEJACHA, NICK | D1-10168 | A | 41.59 | 4498********6576 | 603900 | 04/03/2025 |
| WILLIAMS, HARLEY | D1-2005 | A | 41.59 | 4238********2081 | 073349 | 04/03/2025 |
| WILLS, DYLAN | D1-11286 | A | 31.19 | 5114********7373 | 728770 | 04/03/2025 |
| WISTINGHAUSEN, SCOTT | D1-50270 | A | 41.59 | 5175********3993 | 003262 | 04/03/2025 |
| WOLF, GRACE | D1-61198 | A | 37.44 | 5236********8827 | 805331 | 04/03/2025 |
| WOLF, SOPHIA | D1-10433 | A | 20.80 | 5421********4473 | 799678 | 04/03/2025 |
| WOOD, TERRANCE | D1-10096 | A | 41.59 | 5175********6463 | 003711 | 04/03/2025 |
| YANK, GWEN | D1-50446 | A | 31.19 | 4833********3361 | 013307 | 04/03/2025 |
| ZASKE, CAM | D1-61343 | A | 31.19 | 4430********1872 | 180335 | 04/03/2025 |
| ZAVODNY, JANICE | D1-61191 | A | 60.83 | 4060********4872 | 023307 | 04/03/2025 |
| Count | Card Type | Total |
| 6 | American Express | 240.20 |
| 79 | MasterCard | 3754.57 |
| 82 | Visa | 3668.86 |
| 7 | Discover | 320.28 |
| 0 | Other | 0.00 |
| 7983.91 |