| 10/03/2025 |
| 06:29:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TJ | D1-61299 | A | 42.12 | 6011********1291 | 00367R | 10/03/2025 |
| ANDRES, NICK | D1-50004 | A | 36.38 | 4430********3468 | 135165 | 10/03/2025 |
| APSEY, WESTON | D1-10284 | A | 36.39 | 4270********5022 | 003152 | 10/03/2025 |
| BADERTSCHER, BROK | D1-10145 | A | 36.39 | 4489********7939 | 003450 | 10/03/2025 |
| BAUGHMAN, MIKE | D1-10175 | A | 36.39 | 5416********9270 | 071303 | 10/03/2025 |
| BAYES, JENNA | D1-2092 | A | 46.79 | 5307********7815 | 003007 | 10/03/2025 |
| BEAN, PATRICK | D1-10384 | A | 46.79 | 4194********4299 | 829230 | 10/03/2025 |
| BEASAW, REX | D1-50412 | A | 62.40 | 4347********7252 | 263576 | 10/03/2025 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 46.79 | 5491********1892 | 101033 | 10/03/2025 |
| BIEHN, TRISTAN | D1-10414 | A | 46.79 | 5114********6587 | 278600 | 10/03/2025 |
| BITELL, JESSICA | D1-13603 | A | 42.64 | 4060********6267 | 09162C | 10/03/2025 |
| BOMMARITO, JOEY | D1-50186 | A | 41.60 | 4833********3925 | 493217 | 10/03/2025 |
| BOYAKJON, GRIGORE | D1-61255 | A | 47.69 | 5540********9439 | 071306 | 10/03/2025 |
| BRENDEL, LARRY | D1-50181 | A | 129.99 | 5424********0656 | 716407 | 10/03/2025 |
| BROWNE, KAITLYN | D1-61392 | A | 46.79 | 4498********0872 | 752760 | 10/03/2025 |
| BRULAND, MIKE | D1-10299 | A | 46.79 | 4194********6666 | 829241 | 10/03/2025 |
| BUELL, HAYDEN | D1-10491 | A | 47.69 | 4626********8572 | 014181 | 10/03/2025 |
| BURKE, QUINN | D1-10294 | A | 46.80 | 4430********4209 | 132839 | 10/03/2025 |
| CHILDERS, AVERY | D1-61373 | A | 46.79 | 4100********4108 | 58153D | 10/03/2025 |
| CIAVERILLA, BRENT | D1-50177 | A | 46.79 | 4034********5407 | 616465 | 10/03/2025 |
| COMBS, CHRIS | D1-10169 | A | 67.59 | 5488********3939 | 09251Z | 10/03/2025 |
| COTTRELL, GERARD | D1-10464 | A | 42.64 | 6011********8314 | 00344P | 10/03/2025 |
| CRAIG, NICK | D1-10297 | A | 46.79 | 4100********0857 | 58209D | 10/03/2025 |
| CRUZ, ANTONIO | D1-61335 | A | 36.39 | 4194********4505 | 829254 | 10/03/2025 |
| CRUZ, TRE | D1-27040 | A | 35.19 | 5112********7038 | 510546 | 10/03/2025 |
| DAVIS, RICHARD | D1-61252 | A | 46.79 | 5114********1664 | 278820 | 10/03/2025 |
| DAWSON, DOMINIC | D1-61341 | A | 98.78 | 5156********9868 | 09313Z | 10/03/2025 |
| DEMAN, LINCOLN | D1-10300 | A | 155.98 | 4833********8303 | 188927 | 10/03/2025 |
| DENNISTON, BILL | D1-61185 | A | 36.39 | 5408********2491 | 09353Z | 10/03/2025 |
| DOCHERTY, IAN | D1-1191 | A | 46.79 | 4266********4173 | 09351D | 10/03/2025 |
| DOGAN, NIM | D1-10373 | A | 46.79 | 5178********6290 | 09369P | 10/03/2025 |
| DRON, JOHN | D1-25868 | A | 46.79 | 5467********4878 | 09368B | 10/03/2025 |
| EBRIGHT, AMY | D1-38155 | A | 36.39 | 4430********5978 | 349835 | 10/03/2025 |
| EISS, TREVOR | D1-10070 | A | 46.79 | 5175********3289 | 003404 | 10/03/2025 |
| ELLISON, JOE | D1-61316 | A | 46.79 | 4447********2853 | 003102 | 10/03/2025 |
| FARRUGIA, SHANE | D1-10208 | A | 77.99 | 5421********8581 | 443120 | 10/03/2025 |
| FITE, BRAD | D1-61178 | A | 42.64 | 4489********0649 | 003623 | 10/03/2025 |
| FOREN, NICK | D1-50232 | A | 36.39 | 4238********1177 | 071314 | 10/03/2025 |
| FRESHWATER, ADAM | D1-43634 | A | 36.39 | 5548********8978 | 003566 | 10/03/2025 |
| GERATHY, LOGAN | D1-10415 | A | 46.79 | 4815********3788 | 949084 | 10/03/2025 |
| GODWIN, CHAZ | D1-61315 | A | 46.79 | 4430********4994 | 226316 | 10/03/2025 |
| GOULD, JOELLE | D1-10055 | A | 42.64 | 5512********7696 | 949725 | 10/03/2025 |
| GUZZARDO, NIK | D1-10365 | A | 77.99 | 5540********0174 | 071315 | 10/03/2025 |
| HAWKINS, CHRISTOPHER | D1-61342 | A | 46.79 | 4430********7212 | 875865 | 10/03/2025 |
| HAWKINS, SEBASTIAN | D1-10293 | A | 42.64 | 4498********0901 | 752780 | 10/03/2025 |
| HAYWARD, ADAM | D1-7391 | A | 46.79 | 5153********2142 | 711193 | 10/03/2025 |
| HELMINEN, HANS | D1-61250 | A | 47.69 | 5175********1971 | 003676 | 10/03/2025 |
| HENDRICKSON, BENNETT | D1-10413 | A | 98.78 | 4833********1452 | 406867 | 10/03/2025 |
| HESELTINE, ADAM | D1-10403 | A | 46.79 | 4833********7077 | 367584 | 10/03/2025 |
| HOLDEN, DANIEL | D1-50148 | A | 46.79 | 4008********6286 | 361158 | 10/03/2025 |
| HOLIHAN, EMERSON | D1-61266 | A | 46.76 | 6011********3726 | 00327R | 10/03/2025 |
| HOOVER, JEREMIAH | D1-10295 | A | 46.79 | 5416********8075 | 071319 | 10/03/2025 |
| HOWELL, ROBERT | D1-32848 | A | 135.19 | 5114********0501 | 279070 | 10/03/2025 |
| HUBER, MATT | D1-2054 | A | 103.39 | 4100********8186 | 62865D | 10/03/2025 |
| HUDGENS, RENO | D1-1164 | A | 36.39 | 4734********8917 | 593269 | 10/03/2025 |
| HUNDLEY, WYATT | D1-61158 | A | 42.64 | 4357********3663 | 071320 | 10/03/2025 |
| HUNTER, KRISTEN | D1-37225 | A | 36.39 | 4003********0848 | 09635D | 10/03/2025 |
| JODOIN, MATT | D1-10459 | A | 46.79 | 5416********6567 | 003703 | 10/03/2025 |
| JOHNSTON, ANDY | D1-10111 | A | 40.49 | 6011********2891 | 00393R | 10/03/2025 |
| JUHASSZ, CARTER | D1-10319 | A | 36.39 | 4427********8825 | 475016 | 10/03/2025 |
| KARANA, ELIAS | D1-50065 | A | 46.79 | 4238********8181 | 071321 | 10/03/2025 |
| KELLY, JOHN | D1-10128 | A | 42.12 | 5114********3909 | 279180 | 10/03/2025 |
| KELTY, SHANE | D1-45497 | A | 43.58 | 5175********2912 | 003198 | 10/03/2025 |
| KENNEY, KYLE | D1-13617 | A | 103.99 | 4342********6280 | 001362 | 10/03/2025 |
| KERR, AARON | D1-7811 | A | 36.39 | 4147********0092 | 09679D | 10/03/2025 |
| KLAMO, MADISON | D1-61256 | A | 46.79 | 5480********9934 | 716621 | 10/03/2025 |
| KLEIN, JENNIFER | D1-26754 | A | 98.78 | 5540********2942 | 071324 | 10/03/2025 |
| KOCH, JOSEPH | D1-50279 | A | 46.79 | 4833********7866 | 887622 | 10/03/2025 |
| KOMOSINSKI, ROBERT | D1-13605 | A | 77.99 | 4238********9998 | 071324 | 10/03/2025 |
| KORICAN, GRIFFIN | D1-10245 | A | 46.79 | 4867********8141 | 530619 | 10/03/2025 |
| KRUEGER, CALEB | D1-2124 | A | 46.79 | 4833********3928 | 707415 | 10/03/2025 |
| LACLE, ANTHONY | D1-61354 | A | 46.79 | 3412*******1008 | 164438 | 10/03/2025 |
| LAHSER, ANDREW | D1-61306 | A | 46.79 | 5178********7713 | 09794P | 10/03/2025 |
| LAMERSON, JOSEPH | D1-10184 | A | 42.64 | 5175********2113 | 003545 | 10/03/2025 |
| LAMONTAGNE, KRISTOPHER | D1-10424 | A | 46.79 | 4147********4799 | 09801D | 10/03/2025 |
| LANDIS, AUSTIN | D1-61277 | A | 46.79 | 3797*******1001 | 123605 | 10/03/2025 |
| LEACH DAVIS, LORI | D1-10033 | A | 36.39 | 4266********4649 | 09810C | 10/03/2025 |
| LEITAO, JACK | D1-10183 | A | 46.79 | 5424********3331 | 716666 | 10/03/2025 |
| LESHER, JEFF | D1-38395 | A | 77.99 | 5424********9021 | 716667 | 10/03/2025 |
| LIKERT, WIN | D1-2085 | A | 47.84 | 5114********1057 | 279270 | 10/03/2025 |
| LOVE, NATHAN | D1-26761 | A | 77.99 | 5114********1879 | 279280 | 10/03/2025 |
| MAKOWSKI, JAMES | D1-10148 | A | 42.64 | 4347********1052 | 541014 | 10/03/2025 |
| MALICK, AIDAN | D1-61276 | A | 46.79 | 5512********1384 | 949755 | 10/03/2025 |
| MARTINDALE, CASEY | D1-10173 | A | 47.69 | 4833********4796 | 312344 | 10/03/2025 |
| MATTIOLI III, JOHN | D1-48875 | A | 36.39 | 4264********9461 | 651985 | 10/03/2025 |
| MCCARTHY, WILLIAM | D1-50471 | A | 46.79 | 5540********9413 | 071330 | 10/03/2025 |
| MCCOLLUM, CALEB | D1-10179 | A | 72.79 | 4001********3928 | 690824 | 10/03/2025 |
| MCDOWELL, SKYLER | D1-31410 | A | 46.79 | 5175********0698 | 003894 | 10/03/2025 |
| MCMILLEN, PATRCK | D1-10092 | A | 36.39 | 4833********2679 | 594074 | 10/03/2025 |
| MEEHAN, VICKIE | D1-44912 | A | 46.79 | 5512********2751 | 949760 | 10/03/2025 |
| MILLER, KENNETH | D1-50428 | A | 46.79 | 5424********2341 | 01334B | 10/03/2025 |
| MITCHELL, PATRICK - BRIAN | D1-2111 | A | 46.79 | 5540********4464 | 071332 | 10/03/2025 |
| MOORE, SAMANTHA | D1-10029 | A | 46.78 | 4347********1476 | 479734 | 10/03/2025 |
| MORA, DALTON | D1-10486 | A | 46.79 | 5175********4432 | 003460 | 10/03/2025 |
| MORSE, JOSH | D1-10136 | A | 46.79 | 4400********7668 | 03839C | 10/03/2025 |
| MOUG, WYATT | D1-10408 | A | 36.39 | 4147********5204 | 09993D | 10/03/2025 |
| NURKALA, CODY | D1-50096 | A | 46.79 | 5424********3773 | 716727 | 10/03/2025 |
| OBRIEN, KELLY | D1-61190 | A | 46.79 | 4270********2412 | 003087 | 10/03/2025 |
| PAGE, DEAN | D1-50158 | A | 46.79 | 4147********5495 | 00028D | 10/03/2025 |
| PAIGE, WILLIAM | D1-10170 | A | 46.79 | 5175********1856 | 003977 | 10/03/2025 |
| PAIR, HEIDI | D1-61258 | A | 88.39 | 6011********7715 | 00342P | 10/03/2025 |
| PAJAK, ROSS | D1-10344 | A | 36.39 | 5524********3771 | 02384S | 10/03/2025 |
| PAWLAK, MICHEAL | D1-10059 | A | 46.79 | 5424********5203 | 714806 | 10/03/2025 |
| PAYNE, BRIAN | D1-10172 | A | 46.79 | 5114********9820 | 279530 | 10/03/2025 |
| PERGEAU, JB | D1-50260 | A | 77.99 | 4833********0326 | 346991 | 10/03/2025 |
| PERREGO, JORDAN | D1-27017 | A | 77.99 | 6011********2060 | 00342P | 10/03/2025 |
| PERRETT, BRENDAN | D1-10206 | A | 46.79 | 3737*******1002 | 132348 | 10/03/2025 |
| PETERSON, SEAN | D1-61184 | A | 46.79 | 5175********9123 | 003451 | 10/03/2025 |
| PHIPPS, RICHARD | D1-50132 | A | 46.79 | 5424********8716 | 716765 | 10/03/2025 |
| PILLA, BRANDON | D1-37206 | A | 46.79 | 5114********3246 | 279580 | 10/03/2025 |
| PILLA, RON | D1-50467 | A | 46.79 | 5421********4555 | 105194 | 10/03/2025 |
| POKRYFKY, CHASE | D1-61325 | A | 77.99 | 5175********2146 | 003765 | 10/03/2025 |
| PRITCHETT, SCOTT | D1-32841 | A | 42.64 | 5480********7777 | 714851 | 10/03/2025 |
| REESE, SAM | D1-10301 | A | 46.79 | 5178********3002 | 00168Z | 10/03/2025 |
| REUTER, LIAM | D1-10467 | A | 36.39 | 5114********0466 | 279630 | 10/03/2025 |
| RICE, SETH | D1-50083 | A | 51.99 | 4673********1686 | 041339 | 10/03/2025 |
| RIGGINS, DOMENIC | D1-61259 | A | 15.60 | 5466********6095 | 00339B | 10/03/2025 |
| RIGSBY, ASHLEY | D1-61166 | A | 46.79 | 5114********0317 | 279660 | 10/03/2025 |
| RITTEN, MIKE | D1-2022 | A | 46.79 | 5156********7540 | 00233Z | 10/03/2025 |
| ROBINSON, ED | D1-61175 | A | 36.39 | 4100********3122 | 70427D | 10/03/2025 |
| SAMOLIN, TANNER | D1-61321 | A | 46.79 | 5466********1830 | 00245P | 10/03/2025 |
| SAVAGE, RONNIE | D1-10194X | A | 42.64 | 4194********1329 | 829353 | 10/03/2025 |
| SAWYER-PETROUS, SONIA | D1-10263 | A | 46.79 | 4071********0512 | 00243D | 10/03/2025 |
| SCHORER, MARK | D1-27027 | A | 77.99 | 4388********2535 | 00256A | 10/03/2025 |
| SEELBINDER, HUNTER | D1-50136 | A | 46.79 | 4000********0953 | 746137 | 10/03/2025 |
| SHELBY, BRENDEN | D1-61193 | A | 46.79 | 4430********0560 | 370543 | 10/03/2025 |
| SINGHOFFER, MARK | D1-10113 | A | 42.60 | 4266********6026 | 00282D | 10/03/2025 |
| SKATZKA, HUNTER | D1-10174 | A | 36.39 | 5175********9414 | 003901 | 10/03/2025 |
| SMITH, JOHN | D1-50326 | A | 46.79 | 5142********3433 | 080252 | 10/03/2025 |
| SMITH, KAHILL | D1-39725 | A | 124.80 | 5142********4472 | 027244 | 10/03/2025 |
| STALEY, JOHN | D1-50298 | A | 46.79 | 4194********0548 | 829362 | 10/03/2025 |
| STENZEL, SEAN | D1-10303 | A | 46.79 | 5540********1947 | 071345 | 10/03/2025 |
| STEVENSON, MATTHEW | D1-61251 | A | 46.79 | 4147********1159 | 00350D | 10/03/2025 |
| STEWART, ABEL | D1-10142 | A | 36.39 | 4240********1713 | 071346 | 10/03/2025 |
| STRYCHAR, GREG | D1-10201 | A | 46.79 | 3795*******4014 | 141594 | 10/03/2025 |
| TALLENT, LUCAS | D1-61387 | A | 46.79 | 4833********3226 | 831931 | 10/03/2025 |
| TAYLOR, DONTE | D1-37760 | A | 46.79 | 4060********2297 | 309901 | 10/03/2025 |
| TERSKI, TOMMY | D1-33448 | A | 42.64 | 5175********1970 | 003741 | 10/03/2025 |
| THEISEN, DAVID | D1-1183 | A | 46.79 | 4081********3557 | 603031 | 10/03/2025 |
| THOMPSON, RYAN | D1-10197 | A | 46.79 | 4266********8139 | 00437D | 10/03/2025 |
| TOLBERT, WILLIAM | D1-10149 | A | 36.39 | 5597********5608 | C06J10 | 10/03/2025 |
| TOWNS, AARON | D1-61384 | A | 42.92 | 4000********9150 | 525451 | 10/03/2025 |
| TURNER SR, DOUGLAS | D1-61350 | A | 77.99 | 4194********1731 | 829383 | 10/03/2025 |
| VARGO, CHRISTOPHER | D1-10270 | A | 135.19 | 5114********4994 | 279930 | 10/03/2025 |
| VARON, PETER | D1-61310 | A | 46.79 | 4147********9438 | 00461I | 10/03/2025 |
| VENTURA-MONTES, JASSON | D1-2108 | A | 46.79 | 4194********9763 | 829388 | 10/03/2025 |
| WEDDLE, AGATHA | D1-50239 | A | 46.79 | 5175********8771 | 003270 | 10/03/2025 |
| WELBAUM, GARY | D1-61360 | A | 155.98 | 4430********5130 | 220099 | 10/03/2025 |
| WHIPPLE, CRAIG | D1-50033 | A | 46.79 | 4147********9136 | 00502D | 10/03/2025 |
| WIEJACHA, NICK | D1-10168 | A | 46.79 | 4498********6576 | 752960 | 10/03/2025 |
| WILSON, AUSTIN | D1-1113 | A | 36.39 | 5156********6126 | 00531Z | 10/03/2025 |
| WOLF, GRACE | D1-61198 | A | 42.64 | 5236********8827 | 330092 | 10/03/2025 |
| YANK, GWEN | D1-50446 | A | 36.39 | 4833********3361 | 640035 | 10/03/2025 |
| ZAVODNY, JANICE | D1-61191 | A | 71.23 | 4060********4872 | 944200 | 10/03/2025 |
| Count | Card Type | Total |
| 4 | American Express | 187.16 |
| 67 | MasterCard | 3601.95 |
| 77 | Visa | 3969.89 |
| 6 | Discover | 338.39 |
| 0 | Other | 0.00 |
| 8097.39 |