| 04/03/2026 |
| 07:07:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRES, NICK | D1-50004 | A | 36.39 | 4430********3468 | 210645 | 04/03/2026 |
| APSEY, WESTON | D1-10284 | A | 36.39 | 4270********5022 | 003294 | 04/03/2026 |
| BADERTSCHER, BROK | D1-10145 | A | 36.39 | 4489********7939 | 003036 | 04/03/2026 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 22.64 | 4430********9084 | 883863 | 04/03/2026 |
| BARRETT, JENNIFER | D1-61003 | A | 77.99 | 4030********0774 | 033376 | 04/03/2026 |
| BAUGHMAN, MIKE | D1-10175 | A | 36.39 | 5416********9270 | 074455 | 04/03/2026 |
| BENDER, ANDREW | D1-61311 | A | 36.49 | 5213********1606 | 03644W | 04/03/2026 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 46.79 | 5491********1892 | 154248 | 04/03/2026 |
| BIEHN, TRISTAN | D1-10414 | A | 46.79 | 5114********6587 | 845260 | 04/03/2026 |
| BITELL, JESSICA | D1-13603 | A | 42.64 | 4060********6267 | 03681C | 04/03/2026 |
| BOMMARITO, JOEY | D1-50186 | A | 42.64 | 4833********3925 | 666812 | 04/03/2026 |
| BOYAKJON, GRIGORE | D1-61255 | A | 67.56 | 5540********9439 | 074456 | 04/03/2026 |
| BREEN, CARTER | D1-61009 | A | 46.79 | 4147********6728 | 003451 | 04/03/2026 |
| BRENDEL, LARRY | D1-50181 | A | 135.19 | 5424********9900 | 905837 | 04/03/2026 |
| BRULAND, MIKE | D1-10299 | A | 46.79 | 4194********6666 | 100284 | 04/03/2026 |
| BUELL, HAYDEN | D1-61382 | A | 47.69 | 4626********8572 | 327865 | 04/03/2026 |
| BULLOCH, CARTER | D1-61374 | A | 46.79 | 5466********7869 | 50833P | 04/03/2026 |
| BURKE, QUINN | D1-10294 | A | 46.80 | 4430********4209 | 704214 | 04/03/2026 |
| CHILDERS, AVERY | D1-61373 | A | 46.79 | 4100********4108 | 67066D | 04/03/2026 |
| CHRISTNER, ALEC | D1-61022 | A | 98.78 | 4035********8304 | 003687 | 04/03/2026 |
| CIAVERILLA, BRENT | D1-50177 | A | 46.79 | 4034********5407 | 396237 | 04/03/2026 |
| CICKOVSKI, DRAGI | D1-61045 | A | 46.79 | 6011********1059 | 00387R | 04/03/2026 |
| CLOSE, JASON | D1-61044 | A | 46.79 | 4179********9336 | 603054 | 04/03/2026 |
| COMBS, CHRIS | D1-61386 | A | 67.59 | 5488********3939 | 05033Z | 04/03/2026 |
| COTTRELL, GERARD | D1-10464 | A | 42.64 | 6011********8314 | 00332P | 04/03/2026 |
| CRAIG, NICK | D1-10297 | A | 46.79 | 4100********9776 | 67761D | 04/03/2026 |
| DAVIS, RICHARD | D1-61252 | A | 46.79 | 5114********1664 | 845330 | 04/03/2026 |
| DELEON, JOHN | D1-61013 | A | 46.79 | 3798*******2005 | 183723 | 04/03/2026 |
| DEMAN, IZABELA | D1-61523 | A | 88.38 | 6011********1466 | 00331R | 04/03/2026 |
| DENNISTON, BILL | D1-61185 | A | 36.39 | 4862********8538 | 05080A | 04/03/2026 |
| DESKINS, TRAVIS | D1-61509 | A | 46.79 | 4833********3951 | 781483 | 04/03/2026 |
| DOCHERTY, IAN | D1-1191 | A | 46.79 | 4266********4173 | 05084C | 04/03/2026 |
| DOGAN, NIM | D1-10373 | A | 46.79 | 5178********6290 | 05125P | 04/03/2026 |
| DUFFY, RYAN | D1-61094 | A | 46.79 | 3703*******0086 | 391003 | 04/03/2026 |
| EBRIGHT, AMY | D1-38155 | A | 36.39 | 4430********5978 | 769114 | 04/03/2026 |
| EISS, TREVOR | D1-10070 | A | 77.99 | 5175********3289 | 003851 | 04/03/2026 |
| ELLISON, JOE | D1-61316 | A | 46.79 | 4447********2853 | 003848 | 04/03/2026 |
| FARRUGIA, SHANE | D1-10208 | A | 77.99 | 5421********8581 | 262839 | 04/03/2026 |
| FITE, BRAD | D1-61178 | A | 42.64 | 4489********0649 | 003954 | 04/03/2026 |
| FOREN, NICK | D1-50232 | A | 36.39 | 4238********1177 | 074506 | 04/03/2026 |
| FRESHWATER, ADAM | D1-43634 | A | 36.39 | 5548********8978 | 003108 | 04/03/2026 |
| GODWIN, CHAZ | D1-61315 | A | 46.79 | 4430********4994 | 284724 | 04/03/2026 |
| GOULD, JOELLE | D1-10055 | A | 46.79 | 5512********7696 | 084924 | 04/03/2026 |
| GOULD, JOSEPH | D1-61356 | A | 42.64 | 4000********0396 | 701064 | 04/03/2026 |
| GUZZARDO, NIK | D1-10365 | A | 77.99 | 5540********0174 | 074508 | 04/03/2026 |
| HAWKINS, SEBASTIAN | D1-10293 | A | 42.64 | 4498********9826 | 792780 | 04/03/2026 |
| HESELTINE, ADAM | D1-10403 | A | 46.79 | 4833********7077 | 414486 | 04/03/2026 |
| HOAG, MICHAEL | D1-61361 | A | 46.79 | 3793*******1024 | 120959 | 04/03/2026 |
| HOLIHAN, EMERSON | D1-61266 | A | 46.76 | 6011********3726 | 00306R | 04/03/2026 |
| HOOVER, JEREMIAH | D1-10295 | A | 98.78 | 5416********8075 | 074510 | 04/03/2026 |
| HOOVER, JOSHUA | D1-61377 | A | 46.79 | 4000********9472 | 701093 | 04/03/2026 |
| HOWELL, ROBERT | D1-32848 | A | 135.19 | 5114********0501 | 845530 | 04/03/2026 |
| HUBER, MATT | D1-2054 | A | 103.39 | 4100********8186 | 70416D | 04/03/2026 |
| HUND, BRYCE | D1-61358 | A | 46.79 | 4038********1012 | 074511 | 04/03/2026 |
| HUNTER, KRISTEN | D1-37225 | A | 36.39 | 4003********0848 | 05340D | 04/03/2026 |
| JOHNSON, CHARLIE | D1-61024 | A | 98.78 | 5156********3354 | 05366Z | 04/03/2026 |
| JOHNSON, NEVIN | D1-61521 | A | 46.79 | 4269********8146 | 003577 | 04/03/2026 |
| JOHNSTON, ANDY | D1-10111 | A | 42.64 | 6011********2891 | 00364R | 04/03/2026 |
| JUHASSZ, CARTER | D1-10319 | A | 36.39 | 4427********8825 | 636903 | 04/03/2026 |
| KARANA, ELIAS | D1-50065 | A | 46.79 | 4238********8181 | 074513 | 04/03/2026 |
| KELTY, SHANE | D1-45497 | A | 46.79 | 5278********1334 | 00377W | 04/03/2026 |
| KENNEY, KYLE | D1-61515 | A | 103.99 | 4342********6280 | 021090 | 04/03/2026 |
| KLEIN, JENNIFER | D1-26754 | A | 46.79 | 5540********2942 | 074515 | 04/03/2026 |
| KOCH, JOSEPH | D1-50279 | A | 46.79 | 4833********7866 | 611283 | 04/03/2026 |
| KOMOSINSKI, ROBERT | D1-13605 | A | 77.99 | 4238********9998 | 074514 | 04/03/2026 |
| KORICAN, GRIFFIN | D1-10245 | A | 46.79 | 4867********8141 | 655166 | 04/03/2026 |
| KRUEGER, CALEB | D1-2124 | A | 46.79 | 4833********3928 | 101120 | 04/03/2026 |
| LAHSER, ANDREW | D1-61306 | A | 46.79 | 5178********7713 | 05516P | 04/03/2026 |
| LAMERSON, JOSEPH | D1-10184 | A | 42.64 | 5175********2113 | 003452 | 04/03/2026 |
| LAMONTAGNE, KRISTOPHER | D1-10424 | A | 46.79 | 4147********4799 | 05497D | 04/03/2026 |
| LANDIS, AUSTIN | D1-61277 | A | 46.79 | 3797*******1001 | 143231 | 04/03/2026 |
| LEACH DAVIS, LORI | D1-10033 | A | 36.39 | 4266********4649 | 05519D | 04/03/2026 |
| LEITAO, JACK | D1-10183 | A | 46.79 | 5424********3331 | 908275 | 04/03/2026 |
| LESHER, JEFF | D1-38395 | A | 77.99 | 5424********9021 | 906094 | 04/03/2026 |
| LIKERT, WIN | D1-2085 | A | 46.79 | 5114********1057 | 845710 | 04/03/2026 |
| LOVE, NATHAN | D1-61385 | A | 77.99 | 5114********1879 | 845730 | 04/03/2026 |
| MADISON, MATTHEW | D1-61083 | A | 42.64 | 4316********2155 | 074519 | 04/03/2026 |
| MAKOWSKI, JAMES | D1-10148 | A | 42.64 | 3411*******1007 | 150308 | 04/03/2026 |
| MANGIAPANE, NICHOLAS | D1-61010 | A | 31.20 | 4471********8636 | 003800 | 04/03/2026 |
| MARTINDALE, CASEY | D1-10173 | A | 47.69 | 4833********4796 | 601213 | 04/03/2026 |
| MATTIOLI III, JOHN | D1-48875 | A | 36.39 | 4264********9461 | 440660 | 04/03/2026 |
| MCCARTHY, JOBI | D1-61070 | A | 46.79 | 5524********6327 | 04767M | 04/03/2026 |
| MCCARTHY, WILLIAM | D1-50471 | A | 46.79 | 5540********9413 | 074521 | 04/03/2026 |
| MCCOLLUM, CALEB | D1-10179 | A | 72.79 | 4001********3928 | 570304 | 04/03/2026 |
| MCDOWELL, SKYLER | D1-31410 | A | 46.79 | 5175********0698 | 003886 | 04/03/2026 |
| MEEHAN, VICKIE | D1-44912 | A | 46.79 | 5512********2751 | 084949 | 04/03/2026 |
| MESTON, LAURA | D1-61033 | A | 98.78 | 5114********1794 | 845790 | 04/03/2026 |
| MILLER, KENNETH | D1-50428 | A | 46.79 | 5424********2341 | 60883P | 04/03/2026 |
| MITCHELL, PATRICK - BRIAN | D1-2111 | A | 46.79 | 5540********1092 | 074524 | 04/03/2026 |
| MOORE, SAMANTHA | D1-10029 | A | 46.78 | 4347********1476 | 847791 | 04/03/2026 |
| MORA, DALTON | D1-10486 | A | 46.79 | 5175********4432 | 003227 | 04/03/2026 |
| MORSE, JOSH | D1-10136 | A | 46.79 | 4400********7668 | 02972C | 04/03/2026 |
| MOUG, WYATT | D1-10408 | A | 36.39 | 4147********5204 | 05765D | 04/03/2026 |
| NURKALA, CODY | D1-50096 | A | 46.79 | 5424********3773 | 908385 | 04/03/2026 |
| ORDOOBADI, CHRIS | D1-61001 | A | 77.99 | 4306********7187 | 003918 | 04/03/2026 |
| PAGE, DEAN | D1-50158 | A | 46.79 | 4147********5495 | 05801D | 04/03/2026 |
| PAIGE, WILLIAM | D1-10170 | A | 46.79 | 5175********1856 | 003955 | 04/03/2026 |
| PAIR, HEIDI | D1-61258 | A | 36.40 | 6011********7715 | 00313P | 04/03/2026 |
| PAWLAK, MICHEAL | D1-10059 | A | 46.79 | 5424********5203 | 908395 | 04/03/2026 |
| PAYNE, BRIAN | D1-10172 | A | 98.78 | 5114********9820 | 845930 | 04/03/2026 |
| PERGEAU, JB | D1-50260 | A | 77.99 | 4833********0326 | 866130 | 04/03/2026 |
| PERINOFF, DYLAN | D1-61355 | A | 36.39 | 4498********4145 | 792910 | 04/03/2026 |
| PERREGO, JORDAN | D1-27017 | A | 77.99 | 6011********2060 | 00362P | 04/03/2026 |
| PETERSON, SEAN | D1-61184 | A | 46.79 | 5175********9123 | 003984 | 04/03/2026 |
| PHIPPS, RICHARD | D1-50132 | A | 46.79 | 5424********8716 | 908417 | 04/03/2026 |
| PILLA, BRANDON | D1-37206 | A | 46.79 | 5114********3246 | 845950 | 04/03/2026 |
| PILLA, RON | D1-61449 | A | 46.79 | 5421********4555 | 839411 | 04/03/2026 |
| POKRYFKY, CHASE | D1-61325 | A | 77.99 | 5175********2146 | 003265 | 04/03/2026 |
| PRESIDIO, DAMIEN | D1-61511 | A | 93.59 | 5491********4539 | 104552 | 04/03/2026 |
| PRZYBYLA, ZACHARY | D1-61051 | A | 36.39 | 4717********1300 | 104354 | 04/03/2026 |
| REESE, SAM | D1-10301 | A | 46.79 | 5178********3002 | 05945Z | 04/03/2026 |
| REUTER, LIAM | D1-10467 | A | 36.39 | 5114********7959 | 845980 | 04/03/2026 |
| RICE, SETH | D1-50083 | A | 51.99 | 4673********1686 | 044532 | 04/03/2026 |
| RIGGINS, DOMENIC | D1-61259 | A | 15.60 | 5466********6095 | 00377B | 04/03/2026 |
| RITTEN, MIKE | D1-2022 | A | 46.79 | 5156********7540 | 06009Z | 04/03/2026 |
| ROBINSON, ED | D1-61175 | A | 36.39 | 4100********3122 | 78992D | 04/03/2026 |
| SALMINEN, JARED | D1-61074 | A | 46.79 | 5312********9238 | 144252 | 04/03/2026 |
| SAWYER-PETROUS, SONIA | D1-10263 | A | 46.79 | 4071********0512 | 06035D | 04/03/2026 |
| SEELBINDER, HUNTER | D1-50136 | A | 74.99 | 4000********0953 | 654682 | 04/03/2026 |
| SHELBY, BRENDEN | D1-61193 | A | 46.79 | 4430********0560 | 465175 | 04/03/2026 |
| SMITH, CHRISTOPHER | D1-61389 | A | 77.99 | 4266********5849 | 06070D | 04/03/2026 |
| SMITH, JOHN | D1-50326 | A | 46.79 | 5142********5587 | 081472 | 04/03/2026 |
| SMITH, KAHILL | D1-39725 | A | 124.80 | 5142********4472 | 081456 | 04/03/2026 |
| STENZEL, SEAN | D1-10303 | A | 46.79 | 5540********1947 | 074537 | 04/03/2026 |
| STEVENSON, MATTHEW | D1-61251 | A | 46.79 | 4147********1159 | 06096D | 04/03/2026 |
| STEWART, ABEL | D1-10142 | A | 36.39 | 4240********1713 | 074538 | 04/03/2026 |
| STRYCHAR, GREG | D1-10201 | A | 46.79 | 3795*******4014 | 147670 | 04/03/2026 |
| TERSKI, TOMMY | D1-33448 | A | 42.64 | 5175********1970 | 003767 | 04/03/2026 |
| THEISEN, DAVID | D1-1183 | A | 46.79 | 4081********3557 | 603054 | 04/03/2026 |
| THOMPSON, RYAN | D1-10197 | A | 46.79 | 4266********8139 | 06175D | 04/03/2026 |
| TOLBERT, WILLIAM | D1-10149 | A | 36.39 | 5597********5608 | A7BYLO | 04/03/2026 |
| TURNER SR, DOUGLAS | D1-61350 | A | 46.79 | 4194********1731 | 100418 | 04/03/2026 |
| VARON, PETER | D1-61310 | A | 46.79 | 4147********9438 | 06227I | 04/03/2026 |
| VENTURA-MONTES, JASSON | D1-2108 | A | 46.79 | 4194********9763 | 100420 | 04/03/2026 |
| WEDDLE, AGATHA | D1-50239 | A | 46.79 | 5175********5784 | 003249 | 04/03/2026 |
| WIEJACHA, NICK | D1-10168 | A | 46.79 | 4498********6576 | 793000 | 04/03/2026 |
| WILLIS, DONOVAN | D1-61095 | A | 42.11 | 4430********8989 | 793200 | 04/03/2026 |
| WILSON, AUSTIN | D1-1113 | A | 36.39 | 5156********6126 | 06278Z | 04/03/2026 |
| YANK, GWEN | D1-50446 | A | 36.39 | 4833********3361 | 882647 | 04/03/2026 |
| ZAVODNY, JANICE | D1-61191 | A | 71.23 | 4060********4872 | 590668 | 04/03/2026 |
| Count | Card Type | Total |
| 6 | American Express | 276.59 |
| 56 | MasterCard | 3256.79 |
| 71 | Visa | 3493.80 |
| 7 | Discover | 381.60 |
| 0 | Other | 0.00 |
| 7408.78 |