| 07/03/2025 |
| 06:49:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TJ | D1-61299 | A | 94.11 | 6011********1291 | 00346R | 07/03/2025 |
| ANDRES, NICK | D1-50004 | A | 80.87 | 4430********3468 | 714674 | 07/03/2025 |
| APSEY, WESTON | D1-10284 | A | 36.39 | 4270********5022 | 003941 | 07/03/2025 |
| BADERTSCHER, BROK | D1-10145 | A | 36.39 | 4489********7939 | 003327 | 07/03/2025 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 54.63 | 4430********9084 | 666357 | 07/03/2025 |
| BARR, JAMES | D1-50304 | A | 98.78 | 5114********7014 | 397650 | 07/03/2025 |
| BAUGHMAN, MIKE | D1-10175 | A | 36.39 | 5416********9270 | 072811 | 07/03/2025 |
| BEAN, PATRICK | D1-10384 | A | 46.79 | 4194********4299 | 875064 | 07/03/2025 |
| BEASAW, REX | D1-50412 | A | 114.39 | 4347********7252 | 022807 | 07/03/2025 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 98.78 | 5491********1892 | 162388 | 07/03/2025 |
| BIEHN, TRISTAN | D1-10414 | A | 46.79 | 5114********6587 | 397710 | 07/03/2025 |
| BITELL, JESSICA | D1-13603 | A | 94.63 | 4060********6267 | 04408C | 07/03/2025 |
| BOMMARITO, JOEY | D1-50186 | A | 93.59 | 4833********3925 | 042807 | 07/03/2025 |
| BRENDEL, LARRY | D1-50181 | A | 181.98 | 5424********0656 | 516173 | 07/03/2025 |
| BRULAND, MIKE | D1-10299 | A | 46.79 | 4194********6666 | 875073 | 07/03/2025 |
| BUELL, HAYDEN | D1-10491 | A | 70.18 | 4626********8572 | 135507 | 07/03/2025 |
| BURKE, QUINN | D1-10294 | A | 46.80 | 4430********4209 | 637123 | 07/03/2025 |
| CANALES, NATE | D1-10226 | A | 42.64 | 6011********0728 | 00358R | 07/03/2025 |
| CIAVERILLA, BRENT | D1-50177 | A | 98.78 | 4034********5407 | 821199 | 07/03/2025 |
| COMBS, CHRIS | D1-10169 | A | 119.58 | 5488********3939 | 04527Z | 07/03/2025 |
| COTTRELL, GERARD | D1-10464 | A | 42.64 | 6011********8314 | 00378P | 07/03/2025 |
| CRAIG, NICK | D1-10297 | A | 46.79 | 4100********0857 | 97020D | 07/03/2025 |
| CREGER, RICH | D1-1165 | A | 129.98 | 5424********4815 | 516218 | 07/03/2025 |
| CRUZ, ANTONIO | D1-61335 | A | 36.39 | 4194********4505 | 875084 | 07/03/2025 |
| CRUZ, TRE | D1-27040 | A | 35.19 | 5112********7038 | 361867 | 07/03/2025 |
| CZARNECKI, CHRISTIAN | D1-10207 | A | 98.78 | 4147********3575 | 04569D | 07/03/2025 |
| DAVIS, RICHARD | D1-61252 | A | 46.79 | 5114********1664 | 397820 | 07/03/2025 |
| DENNISTON, BILL | D1-61185 | A | 88.38 | 5408********2491 | 04589Z | 07/03/2025 |
| DOCHERTY, IAN | D1-1191 | A | 98.78 | 4266********4173 | 04599D | 07/03/2025 |
| DOGAN, NIM | D1-10373 | A | 46.79 | 5178********6290 | 04620P | 07/03/2025 |
| DORR, LAUREN | D1-7413 | A | 42.64 | 4266********1737 | 04639C | 07/03/2025 |
| DRON, JOHN | D1-25868 | A | 98.78 | 5467********4878 | 04632B | 07/03/2025 |
| EBRIGHT, AMY | D1-38155 | A | 88.38 | 4430********5978 | 753947 | 07/03/2025 |
| ELLISON, JOE | D1-61316 | A | 46.79 | 4447********2853 | 003759 | 07/03/2025 |
| FARRUGIA, SHANE | D1-10208 | A | 129.98 | 5421********8581 | 522507 | 07/03/2025 |
| FITE, BRAD | D1-61178 | A | 42.64 | 4489********0649 | 003881 | 07/03/2025 |
| FOREN, NICK | D1-50232 | A | 88.38 | 4238********1177 | 072823 | 07/03/2025 |
| FRASER, MATT | D1-61164 | A | 46.79 | 5175********3360 | 003153 | 07/03/2025 |
| FRESHWATER, ADAM | D1-43634 | A | 36.39 | 5548********8978 | 003075 | 07/03/2025 |
| GERATHY, LOGAN | D1-10415 | A | 46.79 | 4815********3788 | 036675 | 07/03/2025 |
| GODWIN, CHAZ | D1-61315 | A | 46.79 | 4430********4994 | 535580 | 07/03/2025 |
| GOULD, JOELLE | D1-10055 | A | 94.63 | 5512********7696 | 523477 | 07/03/2025 |
| GUZZARDO, NIK | D1-10365 | A | 77.99 | 5540********0174 | 072825 | 07/03/2025 |
| HARFOOT, COOPER | D1-10115 | A | 94.10 | 4347********8138 | 052807 | 07/03/2025 |
| HAWKINS, CHRISTOPHER | D1-61342 | A | 46.79 | 4430********7212 | 439356 | 07/03/2025 |
| HAWKINS, SEBASTIAN | D1-10293 | A | 42.64 | 4498********0901 | 037110 | 07/03/2025 |
| HAYWARD, ADAM | D1-7391 | A | 47.69 | 5153********2142 | 567245 | 07/03/2025 |
| HELMINEN, HANS | D1-61250 | A | 47.69 | 5175********1971 | 003243 | 07/03/2025 |
| HEMPEL, BUCK | D1-10180 | A | 46.79 | 4147********2647 | 04810A | 07/03/2025 |
| HENDRICKSON, BENNETT | D1-10413 | A | 46.79 | 4833********1452 | 082807 | 07/03/2025 |
| HESELTINE, ADAM | D1-10403 | A | 98.78 | 4833********7077 | 072807 | 07/03/2025 |
| HOLDEN, DANIEL | D1-50148 | A | 98.78 | 4008********6286 | 088403 | 07/03/2025 |
| HOOVER, JEREMIAH | D1-10295 | A | 46.79 | 5416********8075 | 072829 | 07/03/2025 |
| HOWELL, ROBERT | D1-32848 | A | 187.18 | 5114********0501 | 398020 | 07/03/2025 |
| HUBER, MATT | D1-2054 | A | 124.80 | 4100********8186 | 00704D | 07/03/2025 |
| HUNTER, KRISTEN | D1-37225 | A | 88.38 | 4003********0848 | 04910D | 07/03/2025 |
| IBARRA, CHRIS | D1-50240 | A | 47.69 | 4430********4869 | 873836 | 07/03/2025 |
| JODOIN, MATT | D1-10459 | A | 98.78 | 5416********6567 | 003033 | 07/03/2025 |
| JOHNSON, DUANE | D1-61324 | A | 46.79 | 5466********7414 | 04936P | 07/03/2025 |
| JOHNSTON, ANDY | D1-10111 | A | 40.49 | 6011********2891 | 00310R | 07/03/2025 |
| JUHASSZ, CARTER | D1-10319 | A | 88.38 | 4427********8825 | 012807 | 07/03/2025 |
| KARANA, ELIAS | D1-50065 | A | 98.78 | 4238********8181 | 072832 | 07/03/2025 |
| KELLY, JOHN | D1-10128 | A | 42.12 | 5114********3909 | 398070 | 07/03/2025 |
| KELTY, SHANE | D1-45497 | A | 98.78 | 5175********2912 | 003719 | 07/03/2025 |
| KERR, AARON | D1-7811 | A | 98.78 | 5540********6473 | 072833 | 07/03/2025 |
| KLEIN, JENNIFER | D1-26754 | A | 46.79 | 5540********2942 | 072834 | 07/03/2025 |
| KOCH, JOSEPH | D1-50279 | A | 98.78 | 4833********7866 | 042807 | 07/03/2025 |
| KOMOSINSKI, ROBERT | D1-13605 | A | 77.99 | 4238********9998 | 072834 | 07/03/2025 |
| KORICAN, GRIFFIN | D1-10245 | A | 98.78 | 4867********8141 | 052807 | 07/03/2025 |
| KOWALL, EILEEN | D1-61261 | A | 41.59 | 4100********8673 | 02705D | 07/03/2025 |
| KRUEGER, CALEB | D1-2124 | A | 98.78 | 4833********3928 | 062807 | 07/03/2025 |
| LABELLE, JUSTIN | D1-10457 | A | 129.98 | 5175********4681 | 003789 | 07/03/2025 |
| LAHSER, ANDREW | D1-61306 | A | 46.79 | 5178********7713 | 05095P | 07/03/2025 |
| LAMERSON, JOSEPH | D1-10184 | A | 42.64 | 5175********2113 | 003165 | 07/03/2025 |
| LAMONTAGNE, KRISTOPHER | D1-10424 | A | 98.78 | 4147********4799 | 05107D | 07/03/2025 |
| LANDIS, AUSTIN | D1-61277 | A | 98.78 | 3797*******1001 | 187819 | 07/03/2025 |
| LEACH DAVIS, LORI | D1-10033 | A | 88.38 | 4266********4649 | 05125C | 07/03/2025 |
| LEITAO, JACK | D1-10183 | A | 46.79 | 5424********3331 | 514164 | 07/03/2025 |
| LESHER, JEFF | D1-38395 | A | 129.98 | 5424********9021 | 516439 | 07/03/2025 |
| LIKERT, WIN | D1-2085 | A | 99.83 | 5114********1057 | 398140 | 07/03/2025 |
| LOEMKER, KRISTIAN | D1-10144 | A | 42.64 | 4833********6554 | 082807 | 07/03/2025 |
| LOVE, NATHAN | D1-26761 | A | 129.98 | 5114********1879 | 398170 | 07/03/2025 |
| MAGER II, THOMAS | D1-10260 | A | 46.79 | 5114********0936 | 398280 | 07/03/2025 |
| MAGER, JACOB | D1-10474 | A | 36.39 | 5114********1638 | 398200 | 07/03/2025 |
| MAKOWSKI, JAMES | D1-10148 | A | 42.64 | 4347********1052 | 002807 | 07/03/2025 |
| MALICK, AIDAN | D1-61276 | A | 47.69 | 5512********1384 | 523525 | 07/03/2025 |
| MARTIN, BRADLEY | D1-27351 | A | 51.99 | 5114********2631 | 398270 | 07/03/2025 |
| MARTINDALE, CASEY | D1-10173 | A | 47.69 | 4833********4796 | 032807 | 07/03/2025 |
| MATTIOLI III, JOHN | D1-48875 | A | 98.78 | 4264********9461 | 525569 | 07/03/2025 |
| MATTSON, TRAVIS | D1-61196 | A | 42.10 | 5153********1478 | 567247 | 07/03/2025 |
| MCCARTHY, WILLIAM | D1-50471 | A | 46.79 | 5540********9413 | 072843 | 07/03/2025 |
| MCDOWELL, SKYLER | D1-31410 | A | 98.78 | 5175********0698 | 003149 | 07/03/2025 |
| MEEHAN, VICKIE | D1-44912 | A | 98.78 | 5512********2751 | 523528 | 07/03/2025 |
| MILLER, KENNETH | D1-50428 | A | 98.78 | 5424********2341 | 34670B | 07/03/2025 |
| MITCHELL, PATRICK - BRIAN | D1-2111 | A | 98.78 | 5540********4464 | 072846 | 07/03/2025 |
| MOORE, SAMANTHA | D1-10029 | A | 46.78 | 4347********1476 | 062807 | 07/03/2025 |
| MORA, DALTON | D1-10486 | A | 46.79 | 5175********4432 | 003730 | 07/03/2025 |
| MORSE, JOSH | D1-10136 | A | 47.69 | 4400********7668 | 02331C | 07/03/2025 |
| MOUG, WYATT | D1-10408 | A | 36.39 | 4147********5204 | 05423D | 07/03/2025 |
| NURKALA, CODY | D1-W1185219 | A | 46.79 | 5424********3773 | 514254 | 07/03/2025 |
| OBRIEN, KELLY | D1-61190 | A | 46.79 | 4270********2412 | 003953 | 07/03/2025 |
| OSBORNE, JACOB | D1-10078 | A | 94.63 | 6011********4478 | 00390R | 07/03/2025 |
| OWENS, CARTER | D1-10329 | A | 98.78 | 4147********4788 | 05446D | 07/03/2025 |
| PAGE, DEAN | D1-50158 | A | 46.79 | 4147********5495 | 05462D | 07/03/2025 |
| PAIGE, WILLIAM | D1-10170 | A | 46.79 | 5175********1856 | 003030 | 07/03/2025 |
| PAJAK, ROSS | D1-10344 | A | 88.38 | 5524********5801 | 03911S | 07/03/2025 |
| PAWLAK, MICHEAL | D1-10059 | A | 46.79 | 5424********5203 | 516559 | 07/03/2025 |
| PAYNE, BRIAN | D1-10172 | A | 46.79 | 5114********9820 | 398480 | 07/03/2025 |
| PERGEAU, JB | D1-50260 | A | 77.99 | 4833********0326 | 012807 | 07/03/2025 |
| PERREGO, JORDAN | D1-27017 | A | 77.99 | 6011********2060 | 00361P | 07/03/2025 |
| PERRETT, BRENDAN | D1-10206 | A | 98.78 | 3737*******1002 | 113576 | 07/03/2025 |
| PHIPPS, RICHARD | D1-50132 | A | 98.78 | 5424********8716 | 514305 | 07/03/2025 |
| PILLA, BRANDON | D1-37206 | A | 98.78 | 5114********3246 | 398550 | 07/03/2025 |
| PILLA, RON | D1-50467 | A | 98.78 | 5421********4555 | 703835 | 07/03/2025 |
| POKRYFKY, CHASE | D1-61325 | A | 77.99 | 5175********2146 | 003116 | 07/03/2025 |
| POMA, KATHRYN | D1-48847 | A | 98.78 | 5416********8846 | 072853 | 07/03/2025 |
| PRITCHETT, SCOTT | D1-32841 | A | 94.63 | 5480********7777 | 516601 | 07/03/2025 |
| REESE, SAM | D1-10301 | A | 98.78 | 5178********3002 | 05636Z | 07/03/2025 |
| REUTER, LIAM | D1-10467 | A | 88.38 | 5114********0466 | 398590 | 07/03/2025 |
| RICE, SETH | D1-50083 | A | 103.98 | 4673********1686 | 042855 | 07/03/2025 |
| RIGGINS, DOMENIC | D1-61259 | A | 67.59 | 5466********6095 | 00331B | 07/03/2025 |
| RIGSBY, ASHLEY | D1-61166 | A | 46.79 | 4232********7986 | 082418 | 07/03/2025 |
| RITTEN, MIKE | D1-2022 | A | 98.78 | 5156********7540 | 05710Z | 07/03/2025 |
| ROBINSON, ED | D1-61175 | A | 36.39 | 4100********3122 | 09919D | 07/03/2025 |
| RYAN, ALEX | D1-10006 | A | 88.38 | 4430********2547 | 654508 | 07/03/2025 |
| SAMOLIN, TANNER | D1-61321 | A | 46.79 | 5466********1830 | 05708P | 07/03/2025 |
| SAVAGE, RONNIE | D1-10194 | A | 42.64 | 4194********1329 | 875197 | 07/03/2025 |
| SAWKA, MICHAEL | D1-10308 | A | 98.78 | 4756********7938 | 559112 | 07/03/2025 |
| SAWYER-PETROUS, SONIA | D1-10263 | A | 46.79 | 4071********0512 | 05737D | 07/03/2025 |
| SCHORER, MARK | D1-27027 | A | 129.98 | 4388********2535 | 05753D | 07/03/2025 |
| SEELBINDER, HUNTER | D1-50136 | A | 103.98 | 4000********0953 | 451986 | 07/03/2025 |
| SHAFFER, NICHOLAS | D1-2123 | A | 128.95 | 5175********0843 | 003292 | 07/03/2025 |
| SHELBY, BRENDEN | D1-61193 | A | 98.78 | 4430********6155 | 294890 | 07/03/2025 |
| SINGHOFFER, MARK | D1-10113 | A | 42.60 | 4266********6026 | 05783D | 07/03/2025 |
| SKATZKA, HUNTER | D1-10174 | A | 36.39 | 5175********9414 | 003206 | 07/03/2025 |
| SMITH, JOHN | D1-50326 | A | 46.79 | 5142********3433 | 034001 | 07/03/2025 |
| SMITH, KAHILL | D1-39725 | A | 176.79 | 5142********4472 | 033947 | 07/03/2025 |
| SNECKENBERGER, STEFAN | D1-1015 | A | 88.38 | 5466********2563 | 39826Z | 07/03/2025 |
| STALEY, JOHN | D1-50298 | A | 98.78 | 4194********0548 | 875212 | 07/03/2025 |
| STENZEL, SEAN | D1-10303 | A | 98.78 | 5540********1947 | 072902 | 07/03/2025 |
| STEVENSON, MATTHEW | D1-61251 | A | 98.78 | 4147********1159 | 07073C | 07/03/2025 |
| STEWART, ABEL | D1-10142 | A | 88.38 | 4240********1713 | 072903 | 07/03/2025 |
| STRYCHAR, GREG | D1-10201 | A | 46.79 | 3795*******4014 | 161115 | 07/03/2025 |
| TAYLOR, DONTE | D1-37760 | A | 46.79 | 4060********2297 | 032907 | 07/03/2025 |
| TERSKI, TOMMY | D1-33448 | A | 94.63 | 5175********1970 | 003893 | 07/03/2025 |
| THEISEN, DAVID | D1-1183 | A | 98.78 | 4081********3557 | 603092 | 07/03/2025 |
| THOMPSON, RYAN | D1-10197 | A | 46.79 | 4266********8139 | 07119D | 07/03/2025 |
| TOLBERT, WILLIAM | D1-10149 | A | 36.39 | 5597********5608 | AKJY09 | 07/03/2025 |
| TRAVIS, MARQUIS | D1-10436 | A | 51.99 | 5175********0229 | 003671 | 07/03/2025 |
| URENA, DANIEL | D1-61348 | A | 77.99 | 4412********2067 | 651080 | 07/03/2025 |
| VALLADARES, CARLOS | D1-61160 | A | 46.79 | 3411*******2004 | 187241 | 07/03/2025 |
| VARGO, CHRISTOPHER | D1-10270 | A | 135.19 | 5114********4994 | 398810 | 07/03/2025 |
| VARON, PETER | D1-61310 | A | 98.78 | 4147********9438 | 07170I | 07/03/2025 |
| VENTURA-MONTES, JASSON | D1-2108 | A | 98.78 | 4194********9763 | 875221 | 07/03/2025 |
| WEDDLE, AGATHA | D1-50239 | A | 98.78 | 5175********8771 | 003122 | 07/03/2025 |
| WHIPPLE, CRAIG | D1-50033 | A | 98.78 | 4147********9136 | 07226C | 07/03/2025 |
| WIEJACHA, NICK | D1-10168 | A | 98.78 | 4498********6576 | 037330 | 07/03/2025 |
| WISTINGHAUSEN, SCOTT | D1-50270 | A | 46.79 | 5175********3993 | 003570 | 07/03/2025 |
| WOLF, GRACE | D1-61198 | A | 42.64 | 5236********8827 | 415693 | 07/03/2025 |
| WOLF, SOPHIA | D1-10433 | A | 26.00 | 5421********4473 | 544949 | 07/03/2025 |
| WOOD, TERRANCE | D1-10096 | A | 46.79 | 5175********6463 | 003338 | 07/03/2025 |
| YANK, GWEN | D1-50446 | A | 88.38 | 4833********3361 | 002907 | 07/03/2025 |
| ZAVODNY, JANICE | D1-61191 | A | 71.23 | 4060********4872 | 092907 | 07/03/2025 |
| Count | Card Type | Total |
| 4 | American Express | 291.14 |
| 76 | MasterCard | 5913.91 |
| 77 | Visa | 5612.23 |
| 6 | Discover | 392.50 |
| 0 | Other | 0.00 |
| 12209.78 |