| 01/04/2026 |
| 07:50:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHYUTHUNI, RYAN | NV-9904173 | 1 | 37.45 | 4737********2332 | 002692 | 01/04/2026 |
| ADAMS, DEVON | NV-9905914 | 1 | 37.45 | 4430********7130 | 381595 | 01/04/2026 |
| AFANASEWICZ, CORINNE | NV-9905777 | 1 | 37.45 | 4003********0361 | 02178D | 01/04/2026 |
| ALMEIDA, JACQUELINE | NV-9903404 | 1 | 38.52 | 6011********5271 | 00413Q | 01/04/2026 |
| AMBROSE, SUSAN | NV-9904648 | 1 | 37.45 | 4270********8710 | 004827 | 01/04/2026 |
| ANTHONY, JAKEARAH | NV-9905094 | 1 | 37.45 | 4207********9080 | 396412 | 01/04/2026 |
| BARET, SCOTT | NV-9905733 | 1 | 37.45 | 4117********0009 | 174045 | 01/04/2026 |
| BARNETT, MARC | NV-9904574 | 1 | 38.52 | 5463********1004 | 02237P | 01/04/2026 |
| BELLANTONIO, DAVID | NV-9905805 | 1 | 37.50 | 3727*******5008 | 150506 | 01/04/2026 |
| BEVINS, DANIEL | NV-9904624 | 1 | 37.45 | 4482********1768 | 074408 | 01/04/2026 |
| BINGHAM, BRAIN | NV-9902746 | 1 | 37.45 | 5178********7186 | 02267P | 01/04/2026 |
| BRYCE, SHAWN | NV-9902778 | 1 | 38.52 | 4737********9000 | 097661 | 01/04/2026 |
| BUTTLER, DYLAN | NV-9905916 | 1 | 37.45 | 4465********4321 | 004503 | 01/04/2026 |
| BUZZANCO, EVAN | NV-9905450 | 1 | 37.45 | 4737********0216 | 062879 | 01/04/2026 |
| BYRNE, STEPHEN | NV-9905612 | 1 | 37.45 | 4400********3968 | 05448D | 01/04/2026 |
| CAREY, AIDAN | NV-9905731 | 1 | 37.45 | 4737********4401 | 015994 | 01/04/2026 |
| CARTAGENA-SOTO, LUIS | NV-9905618 | 1 | 37.45 | 6011********7372 | 00485Q | 01/04/2026 |
| CHAFT, JAMIE | NV-9905391 | 1 | 37.45 | 4388********9749 | 02387I | 01/04/2026 |
| COPPOLA, JOSEPH | NV-9904199 | 1 | 37.45 | 4737********2624 | 057468 | 01/04/2026 |
| CUMMINS, ARTHUR | NV-9904795 | 1 | 37.45 | 5178********8833 | 02417P | 01/04/2026 |
| CURRAN, TOM | NV-9905673 | 1 | 37.45 | 4482********8832 | 074413 | 01/04/2026 |
| DAINO, ANDREW | NV-9902866 | 1 | 37.45 | 3712*******2004 | 155556 | 01/04/2026 |
| DALGLEISH, RYAN | NV-9905335 | 1 | 37.45 | 4737********7432 | 028853 | 01/04/2026 |
| DEININGER, LOGAN | NV-9905684 | 1 | 37.45 | 4117********4367 | 194742 | 01/04/2026 |
| DEININGER, MARK | NV-9905090 | 1 | 37.45 | 4305********1377 | 154041 | 01/04/2026 |
| DESANTIS, LORI | NV-9904168 | 1 | 37.45 | 5378********2208 | 02487Z | 01/04/2026 |
| DISALVO, BRIAN | NV-9905676 | 1 | 37.45 | 4124********3044 | 817563 | 01/04/2026 |
| DOMINGUES, TERESA | NV-9903743 | 1 | 37.45 | 4270********3802 | 004201 | 01/04/2026 |
| DONASCIMENTO, MAX | NV-9905891 | 1 | 37.45 | 4266********2138 | 02508D | 01/04/2026 |
| DUDA, RANDY | NV-9904292 | 1 | 37.45 | 4246********2392 | 02544G | 01/04/2026 |
| EIGENRAUCH, ASHLI | NV-9905633 | 1 | 26.75 | 4207********0892 | 469425 | 01/04/2026 |
| EIGENRAUCH, MICHAEL | NV-9905083 | 1 | 26.75 | 4207********5539 | 862790 | 01/04/2026 |
| ERICSON, JACK | NV-9905592 | 1 | 37.45 | 5524********3806 | 02563P | 01/04/2026 |
| FARNSWORTH, JOHN | NV-9905321 | 1 | 37.45 | 5466********5807 | 02586P | 01/04/2026 |
| FAUVEL, SHELBY | NV-9905358 | 1 | 37.45 | 4737********5356 | 021249 | 01/04/2026 |
| FFRENCH, KEEGAN | NV-9905032 | 1 | 37.45 | 4482********3887 | 074420 | 01/04/2026 |
| FURLONG, JACK | NV-9905976 | 1 | 37.45 | 5156********0751 | 02623Z | 01/04/2026 |
| GARCIA SALOMON, JESUS ADRIAN | NV-9905781 | 1 | 37.45 | 4737********6716 | 053891 | 01/04/2026 |
| GELLETT, GINA | NV-9902900 | 1 | 37.45 | 4003********9417 | 02642C | 01/04/2026 |
| GRAHAM, TRAVIS | NV-9905834 | 1 | 37.45 | 4147********5625 | 02653A | 01/04/2026 |
| GREELEY, SEAN | NV-9905889 | 1 | 37.45 | 4124********5967 | 339499 | 01/04/2026 |
| HACKETT, CONNOR | NV-9905473 | 1 | 37.45 | 4737********0723 | 057635 | 01/04/2026 |
| HARTSGROVE, JANIS | NV-9905952 | 1 | 37.45 | 4465********9956 | 004397 | 01/04/2026 |
| HENNEBERGER, AL | NV-9905883 | 1 | 37.45 | 4117********7227 | 114242 | 01/04/2026 |
| HERMAN, JEREMY | NV-9905550 | 1 | 37.45 | 4117********6549 | 164541 | 01/04/2026 |
| HORWATH, COLIN | NV-9905706 | 1 | 37.45 | 4430********6455 | 820315 | 01/04/2026 |
| HOURIHAN, PAUL | NV-9904818 | 1 | 37.45 | 3727*******4000 | 120581 | 01/04/2026 |
| HOURIHAN, VIKTORIYA | NV-9902582 | 1 | 37.45 | 3727*******4000 | 142220 | 01/04/2026 |
| HUEBNER, CHARLOTTE | NV-9905674 | 1 | 37.45 | 4147********3827 | 02772D | 01/04/2026 |
| IUELE, JAMES | NV-9904329 | 1 | 37.45 | 4147********3240 | 02766D | 01/04/2026 |
| JEFFERS, MATTHEW | NV-9905767 | 1 | 37.45 | 4147********7920 | 02784D | 01/04/2026 |
| KEENAN, SAMANTHA | NV-9904266 | 1 | 37.45 | 3798*******3006 | 121162 | 01/04/2026 |
| KILKOWSKI, ROBERT | NV-9904877 | 1 | 37.45 | 4862********6056 | 02825D | 01/04/2026 |
| KING, BARBARA | NV-9903117 | 1 | 37.45 | 3715*******3004 | 107447 | 01/04/2026 |
| KING, KEN | NV-9905868 | 1 | 37.45 | 4264********1635 | 05590D | 01/04/2026 |
| LANFRANCHI, VERONICA | NV-9905811 | 1 | 37.45 | 4147********8200 | 02835D | 01/04/2026 |
| LAU, THERESA | NV-9905355 | 1 | 37.45 | 4147********2924 | 02297D | 01/04/2026 |
| LECARDI, LISA | NV-9905288 | 1 | 32.10 | 4100********2292 | 51710C | 01/04/2026 |
| LEGRICE, STEVE | NV-9905285 | 1 | 38.52 | 4839********7199 | 02872C | 01/04/2026 |
| LEUSEN, TOM | NV-9901890 | 1 | 37.45 | 4482********5253 | 074429 | 01/04/2026 |
| LEWIS, RAQUEL | NV-9905990 | 1 | 37.45 | 4147********0095 | 02881D | 01/04/2026 |
| LOPOMO, JOSEPH | NV-9905679 | 1 | 32.10 | 6011********1190 | 00448R | 01/04/2026 |
| LUEHMANN, ERIC | NV-9905727 | 1 | 37.45 | 4085********7940 | 074430 | 01/04/2026 |
| LUGO, TANAYA | NV-9906918 | 1 | 35.00 | 5143********1785 | 2NBGD8 | 01/04/2026 |
| MADDEN, MICHAEL | NV-9905934 | 1 | 37.45 | 4482********7724 | 074431 | 01/04/2026 |
| MADDEN, NOEL | NV-9905111 | 1 | 32.10 | 6011********4127 | 00405R | 01/04/2026 |
| MARRONE, CYNTHIA | NV-9904257 | 1 | 37.45 | 4147********7238 | 02944C | 01/04/2026 |
| MARTIN, GORDON | NV-9905264 | 1 | 32.10 | 3792*******2002 | 149490 | 01/04/2026 |
| MCCANN JR., WILL | NV-9904902 | 1 | 37.45 | 5524********5383 | 03528Z | 01/04/2026 |
| MCCARTY, MIKE | NV-9905826 | 1 | 37.45 | 4179********8133 | 704044 | 01/04/2026 |
| MCDAVITT, MICHAEL | NV-9905133 | 1 | 37.45 | 3710*******1006 | 188725 | 01/04/2026 |
| MCGILL, SCOTT | NV-9905949 | 1 | 37.45 | 4179********5219 | 704044 | 01/04/2026 |
| MCGURU, WILLIAM | NV-9905141 | 1 | 37.45 | 4388********5507 | 02995D | 01/04/2026 |
| MEDNIS, LUCAS | NV-9904917 | 1 | 37.45 | 4737********2354 | 068326 | 01/04/2026 |
| MERONE, DEVON | NV-9905700 | 1 | 37.45 | 4388********4743 | 03027D | 01/04/2026 |
| MERONE, LAURA | NV-9905699 | 1 | 37.45 | 4400********0749 | 02323D | 01/04/2026 |
| MICHETTI, THOMAS | NV-9905395 | 1 | 32.10 | 4147********5360 | 03037D | 01/04/2026 |
| MISCHELLO, NATALIE | NV-9905806 | 1 | 37.45 | 4737********9057 | 046773 | 01/04/2026 |
| MOLLOY, JENNIFER | NV-9905081 | 1 | 37.45 | 5480********2897 | 03071P | 01/04/2026 |
| MOODY, YVONNE | NV-9905898 | 1 | 37.45 | 3715*******6009 | 145319 | 01/04/2026 |
| MORGAN, SAM | NV-9905829 | 1 | 37.45 | 4388********6638 | 03080B | 01/04/2026 |
| MULLIN, KATHY | NV-9905414 | 1 | 37.45 | 3767*******5000 | 123770 | 01/04/2026 |
| MULRY, ROBERT | NV-9905832 | 1 | 37.45 | 5121********7745 | 00445P | 01/04/2026 |
| NELSON, CHRISTOPHER | NV-9905448 | 1 | 37.45 | 4100********8042 | 54490D | 01/04/2026 |
| NOVAK, JOE | NV-9906908 | 1 | 37.45 | 4388********6735 | 03122I | 01/04/2026 |
| OCONNOR, SUSAN | NV-9905865 | 1 | 37.45 | 3795*******6008 | 132970 | 01/04/2026 |
| OKEEFE, JACKSON | NV-9904753 | 1 | 37.45 | 4029********9208 | 074438 | 01/04/2026 |
| OSBORN, RICHARD | NV-9905162 | 1 | 37.45 | 5424********7919 | 99845P | 01/04/2026 |
| PAGAN, ROBERT | NV-9905738 | 1 | 37.45 | 4139********6216 | 003436 | 01/04/2026 |
| PANTOLIANO, NOLAN | NV-9905776 | 1 | 37.45 | 5491********1222 | 00276T | 01/04/2026 |
| PAPE, CHELSEA | NV-9905582 | 1 | 37.45 | 5246********6575 | 050325 | 01/04/2026 |
| PASSARO, JESSICA | NV-9905721 | 1 | 37.45 | 4029********0539 | 074439 | 01/04/2026 |
| PERRONE, MICHAEL | NV-9904697 | 1 | 37.45 | 4737********5402 | 036061 | 01/04/2026 |
| PERSHAN, DAVID | NV-9903588 | 1 | 37.45 | 4117********0803 | 114342 | 01/04/2026 |
| PORCARO-CORP, BRIDGET | NV-9905469 | 1 | 37.45 | 6011********4081 | 00489R | 01/04/2026 |
| POTTER, BLAIR | NV-9900219 | 1 | 37.45 | 3728*******7004 | 186643 | 01/04/2026 |
| RANDALL, ROBERT | NV-9905309 | 1 | 37.45 | 4147********9811 | 03245C | 01/04/2026 |
| RAWLS, BRIAN | NV-9905957 | 1 | 37.45 | 4737********6179 | 019817 | 01/04/2026 |
| RAWLS, ELISA | NV-9905979 | 1 | 37.45 | 4737********6179 | 019817 | 01/04/2026 |
| RICHTER, RANDI | NV-9903447 | 1 | 37.45 | 5524********6837 | 03270P | 01/04/2026 |
| RIVERA-MARRERO, NEYLIVEE | NV-9905903 | 1 | 35.00 | 4207********5598 | 816848 | 01/04/2026 |
| RODRIGUEZ, CHRISTOPHER | NV-9905454 | 1 | 37.45 | 6011********6821 | 00418R | 01/04/2026 |
| ROSS, ERIC | NV-9905813 | 1 | 37.45 | 3790*******2005 | 169454 | 01/04/2026 |
| ROSS, PAUL | NV-9905945 | 1 | 37.45 | 3711*******1002 | 143682 | 01/04/2026 |
| ROTH, CARL | NV-9905036 | 1 | 42.50 | 4388********2467 | 03300D | 01/04/2026 |
| SANDS SR., JOHN | NV-9903105 | 1 | 52.96 | 4147********2463 | 03323D | 01/04/2026 |
| SCHRIEKS, CHRISTOPER | NV-9904236 | 1 | 37.45 | 4465********9796 | 004360 | 01/04/2026 |
| SCHUMAN, RYAN | NV-9903973 | 1 | 38.52 | 4266********6832 | 03343D | 01/04/2026 |
| SEWELL, RICHARD | NV-9903161 | 1 | 38.52 | 5401********3664 | 03349P | 01/04/2026 |
| SHEA, BRENDAN | NV-9905613 | 1 | 37.45 | 4388********1111 | 03357D | 01/04/2026 |
| SIMONE, DANIEL | NV-9903571 | 1 | 37.45 | 4207********5605 | 442803 | 01/04/2026 |
| SIMS, LEIA | NV-9905513 | 1 | 37.45 | 4100********6848 | 57048D | 01/04/2026 |
| SMACK, JOHN | NV-9901106 | 1 | 37.45 | 4400********9550 | 07097A | 01/04/2026 |
| SOFRONAS, PETER | NV-9905666 | 1 | 37.45 | 4147********5824 | 03396I | 01/04/2026 |
| SPRINGSTEEN, DEREK | NV-9905033 | 1 | 37.45 | 5424********6044 | 04724P | 01/04/2026 |
| STOLOWSKI, BRIAN | NV-9902953 | 1 | 38.52 | 4737********5889 | 095243 | 01/04/2026 |
| STOUT, MYLES | NV-9904374 | 1 | 96.30 | 4147********4338 | 03426C | 01/04/2026 |
| SULLIVAN, KEVIN | NV-9905241 | 1 | 37.45 | 4147********3654 | 03421D | 01/04/2026 |
| SULLIVAN, ROBERT | NV-9905263 | 1 | 37.45 | 4266********2941 | 03438D | 01/04/2026 |
| SUSAN, MATT | NV-9903563 | 1 | 37.45 | 4147********8961 | 03434D | 01/04/2026 |
| THRAILKILL, GRANT | NV-9905989 | 1 | 37.45 | 4094********2245 | 704044 | 01/04/2026 |
| TOTH, MICHAEL | NV-9905407 | 1 | 37.45 | 4430********3824 | 699284 | 01/04/2026 |
| UNDEFINED, AMANDA FIKE | NV-9905093 | 1 | 37.45 | 6011********5412 | 00491R | 01/04/2026 |
| VAZQUEZ, GENAVO | NV-9905611 | 1 | 37.45 | 5150********0576 | 032374 | 01/04/2026 |
| VIDAL, DOUG | NV-9903504 | 1 | 74.90 | 5140********0867 | 03476Z | 01/04/2026 |
| VIDAL, MARY | NV-9905734 | 1 | 37.45 | 5140********0867 | 03489Z | 01/04/2026 |
| WAITT, BRIAN | NV-9905660 | 1 | 37.45 | 4400********7955 | 05729A | 01/04/2026 |
| WILT, TIMOTHY | NV-9905874 | 1 | 37.45 | 4147********8890 | 03498D | 01/04/2026 |
| WITTERSCHEIN, RICH | NV-9905964 | 1 | 38.52 | 5424********2132 | 06531P | 01/04/2026 |
| WOJDYLAK, STANLEY | NV-9905905 | 1 | 37.45 | 4207********1434 | 535420 | 01/04/2026 |
| WYMBS, AMANDA | NV-9905533 | 1 | 37.45 | 5178********3361 | 03526S | 01/04/2026 |
| YALAMA, TANER | NV-9905958 | 1 | 37.45 | 3723*******5012 | 185139 | 01/04/2026 |
| YANNIBELLI, DAKOTA | NV-9905708 | 1 | 37.45 | 5379********1011 | 00418Z | 01/04/2026 |
| YAREM, DONNA | NV-9901750 | 1 | 37.45 | 3797*******1001 | 125625 | 01/04/2026 |
| YAREM, MICHAEL | NV-9901751 | 1 | 37.45 | 3797*******1001 | 143442 | 01/04/2026 |
| Count | Card Type | Total |
| 17 | American Express | 631.35 |
| 23 | MasterCard | 899.56 |
| 88 | Visa | 3344.74 |
| 7 | Discover | 252.52 |
| 0 | Other | 0.00 |
| 5128.17 |