| 08/03/2025 |
| 07:32:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TJ | D1-61299 | A | 42.12 | 6011********1291 | 00305R | 08/03/2025 |
| ANDRES, NICK | D1-50004 | A | 36.38 | 4430********3468 | 367119 | 08/03/2025 |
| APSEY, WESTON | D1-10284 | A | 36.39 | 4270********5022 | 003959 | 08/03/2025 |
| BADERTSCHER, BROK | D1-10145 | A | 36.39 | 4489********7939 | 003445 | 08/03/2025 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 37.64 | 4430********9084 | 681462 | 08/03/2025 |
| BARR, JAMES | D1-50304 | A | 46.79 | 5114********7014 | 762100 | 08/03/2025 |
| BAUGHMAN, MIKE | D1-10175 | A | 36.39 | 5416********9270 | 081358 | 08/03/2025 |
| BEAN, PATRICK | D1-10384 | A | 46.79 | 4194********4299 | 062233 | 08/03/2025 |
| BEASAW, REX | D1-50412 | A | 62.40 | 4347********7252 | 091308 | 08/03/2025 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 46.79 | 5491********1892 | 131933 | 08/03/2025 |
| BIEHN, TRISTAN | D1-10414 | A | 46.79 | 5114********6587 | 762120 | 08/03/2025 |
| BITELL, JESSICA | D1-13603 | A | 42.64 | 4060********6267 | 02015C | 08/03/2025 |
| BOMMARITO, JOEY | D1-50186 | A | 41.60 | 4833********3925 | 001408 | 08/03/2025 |
| BOYAKJON, GRIGORE | D1-61255 | A | 47.69 | 5540********9439 | 081401 | 08/03/2025 |
| BRENDEL, LARRY | D1-50181 | A | 129.99 | 5424********0656 | 853294 | 08/03/2025 |
| BRULAND, MIKE | D1-10299 | A | 46.79 | 4194********6666 | 062239 | 08/03/2025 |
| BUELL, HAYDEN | D1-10491 | A | 47.69 | 4626********8572 | 460906 | 08/03/2025 |
| BURKE, QUINN | D1-10294 | A | 98.79 | 4430********4209 | 669783 | 08/03/2025 |
| CANALES, NATE | D1-10226 | A | 42.64 | 6011********0728 | 00378R | 08/03/2025 |
| CIAVERILLA, BRENT | D1-50177 | A | 46.79 | 4034********5407 | 467060 | 08/03/2025 |
| COMBS, CHRIS | D1-10169 | A | 67.59 | 5488********3939 | 02091Z | 08/03/2025 |
| COTTRELL, GERARD | D1-10464 | A | 42.64 | 6011********8314 | 00318P | 08/03/2025 |
| CRAIG, NICK | D1-10297 | A | 46.79 | 4100********0857 | 63447D | 08/03/2025 |
| CREGER, RICH | D1-1165 | A | 77.99 | 5424********4815 | 853311 | 08/03/2025 |
| CRUZ, ANTONIO | D1-61335 | A | 36.39 | 4194********4505 | 062246 | 08/03/2025 |
| CRUZ, TRE | D1-27040 | A | 35.19 | 5112********7038 | 512432 | 08/03/2025 |
| CZARNECKI, CHRISTIAN | D1-10207 | A | 46.79 | 4147********3575 | 02143D | 08/03/2025 |
| DAVIS, RICHARD | D1-61252 | A | 46.79 | 5114********1664 | 762200 | 08/03/2025 |
| DENNISTON, BILL | D1-61185 | A | 36.39 | 5408********2491 | 02163Z | 08/03/2025 |
| DOCHERTY, IAN | D1-1191 | A | 46.79 | 4266********4173 | 02169D | 08/03/2025 |
| DOGAN, NIM | D1-10373 | A | 46.79 | 5178********6290 | 02162P | 08/03/2025 |
| DORR, LAUREN | D1-7413 | A | 42.64 | 4266********1737 | 02170C | 08/03/2025 |
| DRON, JOHN | D1-25868 | A | 46.79 | 5467********4878 | 02185B | 08/03/2025 |
| EBRIGHT, AMY | D1-38155 | A | 36.39 | 4430********5978 | 304629 | 08/03/2025 |
| ELLISON, JOE | D1-61316 | A | 46.79 | 4447********2853 | 003270 | 08/03/2025 |
| FARRUGIA, SHANE | D1-10208 | A | 77.99 | 5421********8581 | 315414 | 08/03/2025 |
| FITE, BRAD | D1-61178 | A | 42.64 | 4489********0649 | 003111 | 08/03/2025 |
| FOREN, NICK | D1-50232 | A | 36.39 | 4238********1177 | 081407 | 08/03/2025 |
| FRASER, MATT | D1-61164 | A | 46.79 | 5175********3360 | 003454 | 08/03/2025 |
| FRESHWATER, ADAM | D1-43634 | A | 36.39 | 5548********8978 | 003214 | 08/03/2025 |
| GERATHY, LOGAN | D1-10415 | A | 46.79 | 4815********3788 | 473802 | 08/03/2025 |
| GODWIN, CHAZ | D1-61315 | A | 46.79 | 4430********4994 | 761450 | 08/03/2025 |
| GOULD, JOELLE | D1-10055 | A | 42.64 | 5512********7696 | 733060 | 08/03/2025 |
| HAWKINS, CHRISTOPHER | D1-61342 | A | 46.79 | 4430********7212 | 526342 | 08/03/2025 |
| HAWKINS, SEBASTIAN | D1-10293 | A | 42.64 | 4498********0901 | 893250 | 08/03/2025 |
| HAYWARD, ADAM | D1-7391 | A | 46.79 | 5153********2142 | 615350 | 08/03/2025 |
| HELMINEN, HANS | D1-61250 | A | 99.68 | 5175********1971 | 003714 | 08/03/2025 |
| HEMPEL, BUCK | D1-10180 | A | 46.79 | 4147********2647 | 02296A | 08/03/2025 |
| HENDRICKSON, BENNETT | D1-10413 | A | 46.79 | 4833********1452 | 001408 | 08/03/2025 |
| HESELTINE, ADAM | D1-10403 | A | 46.79 | 4833********7077 | 001408 | 08/03/2025 |
| HOLDEN, DANIEL | D1-50148 | A | 46.79 | 4008********6286 | 517974 | 08/03/2025 |
| HOOVER, JEREMIAH | D1-10295 | A | 46.79 | 5416********8075 | 081411 | 08/03/2025 |
| HOWELL, ROBERT | D1-32848 | A | 135.19 | 5114********0501 | 762320 | 08/03/2025 |
| HUBER, MATT | D1-2054 | A | 103.39 | 4100********8186 | 66533D | 08/03/2025 |
| HUNTER, KRISTEN | D1-37225 | A | 36.39 | 4003********0848 | 02387D | 08/03/2025 |
| JODOIN, MATT | D1-10459 | A | 46.79 | 5416********6567 | 003721 | 08/03/2025 |
| JOHNSON, DUANE | D1-61324 | A | 46.79 | 5466********7414 | 02411P | 08/03/2025 |
| JOHNSTON, ANDY | D1-10111 | A | 92.48 | 6011********2891 | 00319R | 08/03/2025 |
| JUHASSZ, CARTER | D1-10319 | A | 36.39 | 4427********8825 | 041408 | 08/03/2025 |
| KARANA, ELIAS | D1-50065 | A | 46.79 | 4238********8181 | 081414 | 08/03/2025 |
| KELLY, JOHN | D1-10128 | A | 42.12 | 5114********3909 | 762330 | 08/03/2025 |
| KELTY, SHANE | D1-45497 | A | 46.79 | 5175********2912 | 003701 | 08/03/2025 |
| KENNEY, KYLE | D1-13617 | A | 77.99 | 4342********6280 | 059406 | 08/03/2025 |
| KLAMO, MADISON | D1-61256 | A | 46.79 | 5480********9934 | 853397 | 08/03/2025 |
| KLEIN, JENNIFER | D1-26754 | A | 46.79 | 5540********2942 | 081416 | 08/03/2025 |
| KOCH, JOSEPH | D1-50279 | A | 46.79 | 4833********7866 | 061408 | 08/03/2025 |
| KOMOSINSKI, ROBERT | D1-13605 | A | 77.99 | 4238********9998 | 081416 | 08/03/2025 |
| KORICAN, GRIFFIN | D1-10245 | A | 46.79 | 4867********8141 | 071408 | 08/03/2025 |
| KOWALL, EILEEN | D1-61261 | A | 41.59 | 4100********8673 | 68006D | 08/03/2025 |
| KRUEGER, CALEB | D1-2124 | A | 46.79 | 4833********3928 | 071408 | 08/03/2025 |
| LAHSER, ANDREW | D1-61306 | A | 46.79 | 5178********7713 | 02558P | 08/03/2025 |
| LAMERSON, JOSEPH | D1-10184 | A | 42.64 | 5175********2113 | 003425 | 08/03/2025 |
| LAMONTAGNE, KRISTOPHER | D1-10424 | A | 46.79 | 4147********4799 | 02564D | 08/03/2025 |
| LANDIS, AUSTIN | D1-61277 | A | 46.79 | 3797*******1001 | 120359 | 08/03/2025 |
| LEACH DAVIS, LORI | D1-10033 | A | 36.39 | 4266********4649 | 02574C | 08/03/2025 |
| LEITAO, JACK | D1-10183 | A | 46.79 | 5424********3331 | 853419 | 08/03/2025 |
| LESHER, JEFF | D1-38395 | A | 77.99 | 5424********9021 | 853418 | 08/03/2025 |
| LIKERT, WIN | D1-2085 | A | 47.84 | 5114********1057 | 762420 | 08/03/2025 |
| LOEMKER, KRISTIAN | D1-10144 | A | 94.63 | 4833********6554 | 011408 | 08/03/2025 |
| LOVE, NATHAN | D1-26761 | A | 77.99 | 5114********1879 | 762430 | 08/03/2025 |
| MAGER II, THOMAS | D1-10260 | A | 46.79 | 5114********0936 | 762470 | 08/03/2025 |
| MAGER, JACOB | D1-10474 | A | 36.39 | 5114********1638 | 762440 | 08/03/2025 |
| MAKOWSKI, JAMES | D1-10148 | A | 94.63 | 4347********1052 | 021408 | 08/03/2025 |
| MALICK, AIDAN | D1-61276 | A | 98.78 | 5512********1384 | 733069 | 08/03/2025 |
| MARTINDALE, CASEY | D1-10173 | A | 47.69 | 4833********4796 | 031408 | 08/03/2025 |
| MATTIOLI III, JOHN | D1-48875 | A | 36.39 | 4264********9461 | 697265 | 08/03/2025 |
| MATTSON, TRAVIS | D1-61196 | A | 42.10 | 5153********1478 | 615351 | 08/03/2025 |
| MCCARTHY, WILLIAM | D1-50471 | A | 46.79 | 5540********9413 | 081424 | 08/03/2025 |
| MCCOLLUM, CALEB | D1-10179 | A | 72.79 | 4001********3928 | 250171 | 08/03/2025 |
| MCDOWELL, SKYLER | D1-31410 | A | 46.79 | 5175********0698 | 003588 | 08/03/2025 |
| MCMILLEN, PATRCK | D1-10092 | A | 36.39 | 4833********2679 | 041408 | 08/03/2025 |
| MEEHAN, VICKIE | D1-44912 | A | 46.79 | 5512********2751 | 733070 | 08/03/2025 |
| MILLER, KENNETH | D1-50428 | A | 46.79 | 5424********2341 | 69983B | 08/03/2025 |
| MITCHELL, PATRICK - BRIAN | D1-2111 | A | 46.79 | 5540********4464 | 081425 | 08/03/2025 |
| MOORE, SAMANTHA | D1-10029 | A | 46.78 | 4347********1476 | 051408 | 08/03/2025 |
| MORSE, JOSH | D1-10136 | A | 46.79 | 4400********7668 | 05795C | 08/03/2025 |
| MOUG, WYATT | D1-10408 | A | 36.39 | 4147********5204 | 02795D | 08/03/2025 |
| NURKALA, CODY | D1-W1185219 | A | 98.78 | 5424********3773 | 858524 | 08/03/2025 |
| OBRIEN, KELLY | D1-61190 | A | 46.79 | 4270********2412 | 003783 | 08/03/2025 |
| OSBORNE, JACOB | D1-10078 | A | 42.64 | 6011********4478 | 00395R | 08/03/2025 |
| OWENS, CARTER | D1-10329 | A | 46.79 | 4147********4788 | 02828D | 08/03/2025 |
| PAGE, DEAN | D1-50158 | A | 98.78 | 4147********5495 | 02824D | 08/03/2025 |
| PAIGE, WILLIAM | D1-10170 | A | 46.79 | 5175********1856 | 003850 | 08/03/2025 |
| PAIR, HEIDI | D1-61258 | A | 36.40 | 6011********7715 | 00307P | 08/03/2025 |
| PAWLAK, MICHEAL | D1-10059 | A | 46.79 | 5424********5203 | 853488 | 08/03/2025 |
| PAYNE, BRIAN | D1-10172 | A | 46.79 | 5114********9820 | 762600 | 08/03/2025 |
| PERGEAU, JB | D1-50260 | A | 77.99 | 4833********0326 | 091408 | 08/03/2025 |
| PERREGO, JORDAN | D1-27017 | A | 77.99 | 6011********2060 | 00352P | 08/03/2025 |
| PERRETT, BRENDAN | D1-10206 | A | 46.79 | 3737*******1002 | 108956 | 08/03/2025 |
| PETERSON, SEAN | D1-61184 | A | 46.79 | 5175********9123 | 003630 | 08/03/2025 |
| PHIPPS, RICHARD | D1-50132 | A | 46.79 | 5424********8716 | 853502 | 08/03/2025 |
| PILLA, BRANDON | D1-37206 | A | 46.79 | 5114********3246 | 762620 | 08/03/2025 |
| PILLA, RON | D1-50467 | A | 46.79 | 5421********4555 | 107688 | 08/03/2025 |
| POKRYFKY, CHASE | D1-61325 | A | 77.99 | 5175********2146 | 003876 | 08/03/2025 |
| PRITCHETT, SCOTT | D1-32841 | A | 42.64 | 5480********7777 | 858567 | 08/03/2025 |
| REESE, SAM | D1-10301 | A | 46.79 | 5178********3002 | 02979Z | 08/03/2025 |
| REUTER, LIAM | D1-10467 | A | 36.39 | 5114********0466 | 762660 | 08/03/2025 |
| RICE, SETH | D1-50083 | A | 51.99 | 4673********1686 | 051433 | 08/03/2025 |
| RIGGINS, DOMENIC | D1-61259 | A | 15.60 | 5466********6095 | 00371B | 08/03/2025 |
| RIGSBY, ASHLEY | D1-61166 | A | 46.79 | 4232********7986 | 061471 | 08/03/2025 |
| RITTEN, MIKE | D1-2022 | A | 46.79 | 5156********7540 | 03046Z | 08/03/2025 |
| ROBINSON, ED | D1-61175 | A | 36.39 | 4100********3122 | 73816D | 08/03/2025 |
| RYAN, ALEX | D1-10006 | A | 36.39 | 4430********2547 | 277517 | 08/03/2025 |
| SAMOLIN, TANNER | D1-61321 | A | 46.79 | 5466********1830 | 03055P | 08/03/2025 |
| SAVAGE, RONNIE | D1-10194X | A | 42.64 | 4194********1329 | 062313 | 08/03/2025 |
| SAWYER-PETROUS, SONIA | D1-10263 | A | 46.79 | 4071********0512 | 03073D | 08/03/2025 |
| SCHORER, MARK | D1-27027 | A | 77.99 | 4388********2535 | 03084D | 08/03/2025 |
| SEELBINDER, HUNTER | D1-50136 | A | 33.89 | 4000********0953 | 543009 | 08/03/2025 |
| SHELBY, BRENDEN | D1-61193 | A | 46.79 | 4430********6155 | 724794 | 08/03/2025 |
| SINGHOFFER, MARK | D1-10113 | A | 42.60 | 4266********6026 | 03095D | 08/03/2025 |
| SKATZKA, HUNTER | D1-10174 | A | 36.39 | 5175********9414 | 003764 | 08/03/2025 |
| SMITH, JOHN | D1-50326 | A | 46.79 | 5142********3433 | 081369 | 08/03/2025 |
| SMITH, KAHILL | D1-39725 | A | 124.80 | 5142********4472 | 084378 | 08/03/2025 |
| SMITH, KELLEN | D1-61391 | A | 46.79 | 4421********3931 | 552099 | 08/03/2025 |
| SMITH, WESLEY | D1-61169 | A | 42.92 | 5524********1279 | 003877 | 08/03/2025 |
| SNECKENBERGER, STEFAN | D1-1015 | A | 36.39 | 5466********2563 | 75029Z | 08/03/2025 |
| STALEY, JOHN | D1-50298 | A | 46.79 | 4194********0548 | 062326 | 08/03/2025 |
| STENZEL, SEAN | D1-10303 | A | 46.79 | 5540********1947 | 081439 | 08/03/2025 |
| STEVENSON, MATTHEW | D1-61251 | A | 46.79 | 4147********1159 | 03206D | 08/03/2025 |
| STRYCHAR, GREG | D1-10201 | A | 46.79 | 3795*******4014 | 160741 | 08/03/2025 |
| TERSKI, TOMMY | D1-33448 | A | 42.64 | 5175********1970 | 003735 | 08/03/2025 |
| THEISEN, DAVID | D1-1183 | A | 46.79 | 4081********3557 | 703041 | 08/03/2025 |
| THOMPSON, RYAN | D1-10197 | A | 46.79 | 4266********8139 | 03263D | 08/03/2025 |
| TOLBERT, WILLIAM | D1-10149 | A | 36.39 | 5597********5608 | M788RL | 08/03/2025 |
| TOWNS, AARON | D1-10427 | A | 42.92 | 4000********9150 | 639424 | 08/03/2025 |
| URENA, DANIEL | D1-61348 | A | 46.79 | 4412********2067 | 274047 | 08/03/2025 |
| VALLADARES, CARLOS | D1-61160 | A | 46.79 | 3411*******2004 | 122198 | 08/03/2025 |
| VARGO, CHRISTOPHER | D1-10270 | A | 135.19 | 5114********4994 | 762950 | 08/03/2025 |
| VARON, PETER | D1-61310 | A | 46.79 | 4147********9438 | 03302I | 08/03/2025 |
| VENTURA-MONTES, JASSON | D1-2108 | A | 46.79 | 4194********9763 | 062339 | 08/03/2025 |
| WEDDLE, AGATHA | D1-50239 | A | 46.79 | 5175********8771 | 003974 | 08/03/2025 |
| WEE, DAVID | D1-10419 | A | 46.79 | 5175********0396 | 003418 | 08/03/2025 |
| WHIPPLE, CRAIG | D1-50033 | A | 46.79 | 4147********9136 | 03343D | 08/03/2025 |
| WIEJACHA, NICK | D1-10168 | A | 46.79 | 4498********6576 | 893400 | 08/03/2025 |
| WOLF, GRACE | D1-61198 | A | 42.64 | 5236********8827 | 180874 | 08/03/2025 |
| WOLF, SOPHIA | D1-10433 | A | 26.00 | 5421********4473 | 680533 | 08/03/2025 |
| WOOD, TERRANCE | D1-10096 | A | 46.79 | 5175********6463 | 003042 | 08/03/2025 |
| YANK, GWEN | D1-50446 | A | 36.39 | 4833********3361 | 061408 | 08/03/2025 |
| ZAVODNY, JANICE | D1-61191 | A | 71.23 | 4060********4872 | 071408 | 08/03/2025 |
| Count | Card Type | Total |
| 4 | American Express | 187.16 |
| 71 | MasterCard | 3814.96 |
| 77 | Visa | 3839.68 |
| 7 | Discover | 376.91 |
| 0 | Other | 0.00 |
| 8218.71 |