| 01/03/2026 |
| 07:11:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRES, NICK | D1-50004 | A | 36.39 | 4430********3468 | 377399 | 01/03/2026 |
| APSEY, WESTON | D1-10284 | A | 36.39 | 4270********5022 | 003420 | 01/03/2026 |
| BADERTSCHER, BROK | D1-10145 | A | 36.39 | 4489********7939 | 003776 | 01/03/2026 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 42.64 | 4430********9084 | 849199 | 01/03/2026 |
| BAUGHMAN, MIKE | D1-10175 | A | 36.39 | 5416********9270 | 074832 | 01/03/2026 |
| BENDER, ANDREW | D1-61311 | A | 86.98 | 5213********1606 | 04984W | 01/03/2026 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 46.79 | 5491********1892 | 184186 | 01/03/2026 |
| BIEHN, TRISTAN | D1-10414 | A | 46.79 | 5114********6587 | 012930 | 01/03/2026 |
| BITELL, JESSICA | D1-13603 | A | 42.64 | 4060********6267 | 05017C | 01/03/2026 |
| BOMMARITO, JOEY | D1-50186 | A | 41.60 | 4833********3925 | 613703 | 01/03/2026 |
| BOYAKJON, GRIGORE | D1-61255 | A | 67.56 | 5540********9439 | 074835 | 01/03/2026 |
| BRENDEL, LARRY | D1-50181 | A | 135.19 | 5424********9900 | 382198 | 01/03/2026 |
| BROWNE, KAITLYN | D1-61392 | A | 46.79 | 4498********0872 | 880180 | 01/03/2026 |
| BRULAND, MIKE | D1-10299 | A | 46.79 | 4194********6666 | 150652 | 01/03/2026 |
| BRYANT, TYLER | D1-61502 | A | 46.79 | 5173********0889 | 012960 | 01/03/2026 |
| BUELL, HAYDEN | D1-61382 | A | 47.69 | 4626********8572 | 858240 | 01/03/2026 |
| BULLOCH, CARTER | D1-61374 | A | 46.79 | 5466********7869 | 52678P | 01/03/2026 |
| BURKE, QUINN | D1-10294 | A | 46.80 | 4430********4209 | 440670 | 01/03/2026 |
| CHILDERS, AVERY | D1-61373 | A | 46.79 | 4100********4108 | 44891D | 01/03/2026 |
| CIAVERILLA, BRENT | D1-50177 | A | 46.79 | 4034********5407 | 461637 | 01/03/2026 |
| COMBS, CHRIS | D1-61386 | A | 67.59 | 5488********3939 | 05153Z | 01/03/2026 |
| COTTRELL, GERARD | D1-10464 | A | 42.64 | 6011********8314 | 00364P | 01/03/2026 |
| DAVIS, RICHARD | D1-61252 | A | 46.79 | 5114********1664 | 013000 | 01/03/2026 |
| DEMAN, LINCOLN | D1-10300 | A | 103.99 | 4833********8303 | 866665 | 01/03/2026 |
| DESKINS, TRAVIS | D1-61509 | A | 98.78 | 4833********3951 | 165725 | 01/03/2026 |
| DOCHERTY, IAN | D1-1191 | A | 46.79 | 4266********4173 | 05198C | 01/03/2026 |
| DOGAN, NIM | D1-10373 | A | 98.78 | 5178********6290 | 05233P | 01/03/2026 |
| DRON, JOHN | D1-25868 | A | 46.79 | 5467********4878 | 05214B | 01/03/2026 |
| EBRIGHT, AMY | D1-38155 | A | 36.39 | 4430********5978 | 556388 | 01/03/2026 |
| EISS, TREVOR | D1-10070 | A | 77.99 | 5175********3289 | 003110 | 01/03/2026 |
| ELLISON, JOE | D1-61316 | A | 46.79 | 4447********2853 | 003601 | 01/03/2026 |
| FARRUGIA, SHANE | D1-10208 | A | 77.99 | 5421********8581 | 703895 | 01/03/2026 |
| FITE, BRAD | D1-61178 | A | 42.64 | 4489********0649 | 003616 | 01/03/2026 |
| FRESHWATER, ADAM | D1-43634 | A | 36.39 | 5548********8978 | 003769 | 01/03/2026 |
| GODWIN, CHAZ | D1-61315 | A | 46.79 | 4430********4994 | 800273 | 01/03/2026 |
| GOULD, JOELLE | D1-10055 | A | 42.64 | 5512********7696 | 378980 | 01/03/2026 |
| GOULD, JOSEPH | D1-61356 | A | 42.11 | 4000********0396 | 791761 | 01/03/2026 |
| GUZZARDO, NIK | D1-10365 | A | 77.99 | 5540********0174 | 074844 | 01/03/2026 |
| HATCHARD, JASON | D1-61370 | A | 46.79 | 5211********4932 | 05338Z | 01/03/2026 |
| HAWKINS, SEBASTIAN | D1-10293 | A | 42.64 | 4498********0901 | 880220 | 01/03/2026 |
| HESELTINE, ADAM | D1-10403 | A | 46.79 | 4833********7077 | 696635 | 01/03/2026 |
| HOAG, MICHAEL | D1-61361 | A | 46.79 | 3793*******1024 | 129875 | 01/03/2026 |
| HOLIHAN, EMERSON | D1-61266 | A | 46.76 | 6011********3726 | 00387R | 01/03/2026 |
| HOLMAN, JOHN | D1-61271 | A | 46.79 | 4833********1665 | 161343 | 01/03/2026 |
| HOOVER, JEREMIAH | D1-10295 | A | 46.79 | 5416********8075 | 074847 | 01/03/2026 |
| HOOVER, JOSHUA | D1-61377 | A | 46.79 | 4000********9472 | 152705 | 01/03/2026 |
| HOWELL, ROBERT | D1-32848 | A | 135.19 | 5114********0501 | 013120 | 01/03/2026 |
| HUBER, MATT | D1-2054 | A | 103.39 | 4100********8186 | 47588D | 01/03/2026 |
| HUND, BRYCE | D1-61358 | A | 46.79 | 4038********1012 | 074849 | 01/03/2026 |
| HUNDLEY, WYATT | D1-61158 | A | 42.64 | 4357********3663 | 074848 | 01/03/2026 |
| HUNTER, KRISTEN | D1-37225 | A | 36.39 | 4003********0848 | 05503D | 01/03/2026 |
| JOHNSON, NEVIN | D1-61521 | A | 98.78 | 4269********8146 | 003585 | 01/03/2026 |
| JOHNSTON, ANDY | D1-10111 | A | 40.49 | 6011********2891 | 00368R | 01/03/2026 |
| JUHASSZ, CARTER | D1-10319 | A | 36.39 | 4427********8825 | 489322 | 01/03/2026 |
| KARANA, ELIAS | D1-50065 | A | 46.79 | 4238********8181 | 074850 | 01/03/2026 |
| KELTY, SHANE | D1-45497 | A | 46.79 | 5278********1334 | 00304W | 01/03/2026 |
| KENNEY, KYLE | D1-61515 | A | 103.99 | 4342********6280 | 009351 | 01/03/2026 |
| KERR, AARON | D1-7811 | A | 36.39 | 4147********0092 | 05529D | 01/03/2026 |
| KLEIN, JENNIFER | D1-26754 | A | 46.79 | 5540********2942 | 074851 | 01/03/2026 |
| KOCH, JOSEPH | D1-50279 | A | 46.79 | 4833********7866 | 404956 | 01/03/2026 |
| KOMOSINSKI, ROBERT | D1-13605 | A | 77.99 | 4238********9998 | 074852 | 01/03/2026 |
| KORICAN, GRIFFIN | D1-10245 | A | 46.79 | 4867********8141 | 948209 | 01/03/2026 |
| KRUEGER, CALEB | D1-2124 | A | 46.79 | 4833********3928 | 714275 | 01/03/2026 |
| KRUGER, KANNON | D1-61351 | A | 46.79 | 6011********9765 | 064853 | 01/03/2026 |
| LAHSER, ANDREW | D1-61306 | A | 46.79 | 5178********7713 | 05619P | 01/03/2026 |
| LAMERSON, JOSEPH | D1-10184 | A | 42.64 | 5175********2113 | 003659 | 01/03/2026 |
| LAMONTAGNE, KRISTOPHER | D1-10424 | A | 46.79 | 4147********4799 | 05631D | 01/03/2026 |
| LANDIS, AUSTIN | D1-61277 | A | 46.79 | 3797*******1001 | 123023 | 01/03/2026 |
| LEACH DAVIS, LORI | D1-10033 | A | 36.39 | 4266********4649 | 05651D | 01/03/2026 |
| LEITAO, JACK | D1-10183 | A | 46.79 | 5424********3331 | 382315 | 01/03/2026 |
| LESHER, JEFF | D1-38395 | A | 77.99 | 5424********9021 | 382321 | 01/03/2026 |
| LIKERT, WIN | D1-2085 | A | 47.84 | 5114********1057 | 013200 | 01/03/2026 |
| LOVE, NATHAN | D1-61385 | A | 77.99 | 5114********1879 | 013210 | 01/03/2026 |
| MALICK, AIDAN | D1-61276 | A | 46.79 | 5512********1384 | 379007 | 01/03/2026 |
| MARTINDALE, CASEY | D1-10173 | A | 47.69 | 4833********4796 | 798531 | 01/03/2026 |
| MATTIOLI III, JOHN | D1-48875 | A | 36.39 | 4264********9461 | 785099 | 01/03/2026 |
| MCCARTHY, JOBI | D1-61070 | A | 46.79 | 5524********6327 | 09712M | 01/03/2026 |
| MCCARTHY, WILLIAM | D1-50471 | A | 46.79 | 5540********9413 | 074857 | 01/03/2026 |
| MCCOLLUM, CALEB | D1-10179 | A | 72.79 | 4001********3928 | 185585 | 01/03/2026 |
| MCDOWELL, SKYLER | D1-31410 | A | 46.79 | 5175********0698 | 003293 | 01/03/2026 |
| MEEHAN, VICKIE | D1-44912 | A | 46.79 | 5512********2751 | 379012 | 01/03/2026 |
| MILLER, KENNETH | D1-50428 | A | 46.79 | 5424********2341 | 59100P | 01/03/2026 |
| MITCHELL, PATRICK - BRIAN | D1-2111 | A | 140.37 | 5540********1092 | 074859 | 01/03/2026 |
| MOORE, SAMANTHA | D1-10029 | A | 98.77 | 4347********1476 | 873755 | 01/03/2026 |
| MORA, DALTON | D1-10486 | A | 46.79 | 5175********4432 | 003797 | 01/03/2026 |
| MOUG, WYATT | D1-10408 | A | 36.39 | 4147********5204 | 07021D | 01/03/2026 |
| NURKALA, CODY | D1-50096 | A | 46.79 | 5424********3773 | 378920 | 01/03/2026 |
| OBRIEN, KELLY | D1-61190 | A | 46.79 | 4270********2412 | 003174 | 01/03/2026 |
| PAGE, DEAN | D1-50158 | A | 46.79 | 4147********5495 | 07072D | 01/03/2026 |
| PAIGE, WILLIAM | D1-10170 | A | 46.79 | 5175********1856 | 003756 | 01/03/2026 |
| PAIR, HEIDI | D1-61258 | A | 36.40 | 6011********7715 | 00383P | 01/03/2026 |
| PAWLAK, MICHEAL | D1-10059 | A | 46.79 | 5424********5203 | 382365 | 01/03/2026 |
| PAYNE, BRIAN | D1-10172 | A | 46.79 | 5114********9820 | 013320 | 01/03/2026 |
| PERGEAU, JB | D1-50260 | A | 77.99 | 4833********0326 | 180424 | 01/03/2026 |
| PERINOFF, DYLAN | D1-61355 | A | 36.39 | 4498********4145 | 880240 | 01/03/2026 |
| PERREGO, JORDAN | D1-27017 | A | 77.99 | 6011********2060 | 00318P | 01/03/2026 |
| PERRETT, BRENDAN | D1-10206 | A | 46.79 | 3737*******1002 | 176556 | 01/03/2026 |
| PETERSON, SEAN | D1-61184 | A | 46.79 | 5175********9123 | 003789 | 01/03/2026 |
| PHIPPS, RICHARD | D1-50132 | A | 46.79 | 5424********8716 | 382379 | 01/03/2026 |
| PILLA, BRANDON | D1-37206 | A | 46.79 | 5114********3246 | 013350 | 01/03/2026 |
| PILLA, RON | D1-50467 | A | 46.79 | 5421********4555 | 131979 | 01/03/2026 |
| POKRYFKY, CHASE | D1-61325 | A | 77.99 | 5175********2146 | 003126 | 01/03/2026 |
| REESE, SAM | D1-10301 | A | 46.79 | 5178********3002 | 07253Z | 01/03/2026 |
| REUTER, LIAM | D1-10467 | A | 36.39 | 5114********7959 | 013360 | 01/03/2026 |
| RICE, SETH | D1-50083 | A | 51.99 | 4673********1686 | 044907 | 01/03/2026 |
| RIGGINS, DOMENIC | D1-61259 | A | 15.60 | 5466********6095 | 00333B | 01/03/2026 |
| RIGSBY, ASHLEY | D1-61166 | A | 46.79 | 5114********0317 | 013390 | 01/03/2026 |
| RITTEN, MIKE | D1-2022 | A | 46.79 | 5156********7540 | 07289Z | 01/03/2026 |
| ROBINSON, ED | D1-61175 | A | 36.39 | 4100********3122 | 53023D | 01/03/2026 |
| SAMOLIN, TANNER | D1-61321 | A | 98.78 | 5466********1830 | 07302P | 01/03/2026 |
| SAVAGE, RONNIE | D1-10194X | A | 42.64 | 4194********1329 | 150719 | 01/03/2026 |
| SAWYER-PETROUS, SONIA | D1-10263 | A | 46.79 | 4071********0512 | 07315D | 01/03/2026 |
| SEELBINDER, HUNTER | D1-50136 | A | 74.99 | 4000********0953 | 791903 | 01/03/2026 |
| SHELBY, BRENDEN | D1-61193 | A | 46.79 | 4430********0560 | 605795 | 01/03/2026 |
| SMITH, CHRISTOPHER | D1-61389 | A | 77.99 | 4266********5849 | 07344D | 01/03/2026 |
| SMITH, KAHILL | D1-39725 | A | 124.80 | 5142********4472 | 012282 | 01/03/2026 |
| STALEY, JOHN | D1-50298 | A | 46.79 | 4194********0548 | 150724 | 01/03/2026 |
| STENZEL, SEAN | D1-10303 | A | 46.79 | 5540********1947 | 074912 | 01/03/2026 |
| STEVENSON, MATTHEW | D1-61251 | A | 46.79 | 4147********1159 | 07382D | 01/03/2026 |
| STEWART, ABEL | D1-10142 | A | 36.39 | 4240********1713 | 074912 | 01/03/2026 |
| STRYCHAR, GREG | D1-10201 | A | 46.79 | 3795*******4014 | 108394 | 01/03/2026 |
| TAYLOR, DONTE | D1-37760 | A | 46.79 | 4060********2297 | 109495 | 01/03/2026 |
| TERSKI, TOMMY | D1-33448 | A | 42.64 | 5175********1970 | 003216 | 01/03/2026 |
| THEISEN, DAVID | D1-1183 | A | 46.79 | 4081********3557 | 603094 | 01/03/2026 |
| THOMPSON, RYAN | D1-10197 | A | 46.79 | 4266********8139 | 07430D | 01/03/2026 |
| TOLBERT, WILLIAM | D1-10149 | A | 36.39 | 5597********5608 | CP7LQL | 01/03/2026 |
| TOWNS, AARON | D1-61384 | A | 42.64 | 4000********9150 | 748879 | 01/03/2026 |
| TURNER SR, DOUGLAS | D1-61350 | A | 77.99 | 4194********1731 | 150728 | 01/03/2026 |
| VARGO, CHRISTOPHER | D1-10270 | A | 187.18 | 5114********4994 | 013480 | 01/03/2026 |
| VARON, PETER | D1-61310 | A | 46.79 | 4147********9438 | 07516I | 01/03/2026 |
| VENTURA-MONTES, JASSON | D1-2108 | A | 46.79 | 4194********9763 | 150730 | 01/03/2026 |
| WEDDLE, AGATHA | D1-50239 | A | 46.79 | 5175********8771 | 003955 | 01/03/2026 |
| WELBAUM, GARY | D1-61360 | A | 103.99 | 4430********5130 | 682479 | 01/03/2026 |
| WIEJACHA, NICK | D1-10168 | A | 46.79 | 4498********6576 | 880280 | 01/03/2026 |
| WILSON, AUSTIN | D1-1113 | A | 36.39 | 5156********6126 | 07544Z | 01/03/2026 |
| WOLF, GRACE | D1-61198 | A | 42.64 | 5236********8827 | 865418 | 01/03/2026 |
| YANK, GWEN | D1-50446 | A | 36.39 | 4833********3361 | 956854 | 01/03/2026 |
| ZASKE, CAM | D1-61390 | A | 42.12 | 4430********0360 | 262516 | 01/03/2026 |
| ZAVODNY, JANICE | D1-61191 | A | 71.23 | 4060********4872 | 876745 | 01/03/2026 |
| Count | Card Type | Total |
| 4 | American Express | 187.16 |
| 59 | MasterCard | 3523.59 |
| 70 | Visa | 3680.72 |
| 6 | Discover | 291.07 |
| 0 | Other | 0.00 |
| 7682.54 |