| 04/04/2026 |
| 07:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHYUTHUNI, RYAN | NV-9904173 | 1 | 37.45 | 4737********2332 | 019561 | 04/04/2026 |
| AFANASEWICZ, CORINNE | NV-9905777 | 1 | 37.45 | 4003********0361 | 07612D | 04/04/2026 |
| ALMEIDA, JACQUELINE | NV-9903404 | 1 | 38.52 | 6011********5271 | 00420Q | 04/04/2026 |
| ANTHONY, JAKEARAH | NV-9905094 | 1 | 37.45 | 4207********9080 | 268064 | 04/04/2026 |
| BARET, SCOTT | NV-9905733 | 1 | 37.45 | 4117********0009 | 162724 | 04/04/2026 |
| BARNETT, MARC | NV-9904574 | 1 | 38.52 | 5463********6793 | 07655P | 04/04/2026 |
| BEATTIE, SCOTT SR | NV-9905517 | 1 | 37.45 | 4737********9082 | 050507 | 04/04/2026 |
| BELLANTONIO, DAVID | NV-9905805 | 1 | 37.50 | 3727*******5008 | 163882 | 04/04/2026 |
| BEVINS, DANIEL | NV-9904624 | 1 | 37.45 | 4482********1768 | 072256 | 04/04/2026 |
| BINGHAM, BRAIN | NV-9902746 | 1 | 37.45 | 5178********7186 | 07692P | 04/04/2026 |
| BRADLEY, GABE | NV-9906870 | 1 | 37.45 | 3743*******5786 | 417004 | 04/04/2026 |
| BRIGHAM, COREY | NV-9906986 | 1 | 37.45 | 4135********1248 | 152426 | 04/04/2026 |
| BRYCE, SHAWN | NV-9902778 | 1 | 38.52 | 4737********9000 | 078082 | 04/04/2026 |
| BURTNICK, RYAN | NV-9905110 | 1 | 37.45 | 4400********5526 | 01236D | 04/04/2026 |
| BYRNE, STEPHEN | NV-9905612 | 1 | 37.45 | 4400********3968 | 03424D | 04/04/2026 |
| CAREY, AIDAN | NV-9905731 | 1 | 37.45 | 4207********3871 | 136066 | 04/04/2026 |
| CERVANTES, LEO | NV-9905452 | 1 | 37.45 | 4126********0023 | 072259 | 04/04/2026 |
| CHAFT, JAMIE | NV-9905391 | 1 | 37.45 | 4388********9749 | 07791I | 04/04/2026 |
| COPPOLA, JOSEPH | NV-9904199 | 1 | 37.45 | 4737********2624 | 076785 | 04/04/2026 |
| CUMMINS, ARTHUR | NV-9904795 | 1 | 37.45 | 5178********7539 | 09021P | 04/04/2026 |
| CURRAN, TOM | NV-9905673 | 1 | 37.45 | 4482********8832 | 072301 | 04/04/2026 |
| DAINO, ANDREW | NV-9902866 | 1 | 37.45 | 3712*******2004 | 139359 | 04/04/2026 |
| DALGLEISH, RYAN | NV-9905335 | 1 | 37.45 | 4737********7432 | 032533 | 04/04/2026 |
| DEININGER, LOGAN | NV-9905684 | 1 | 37.45 | 4117********4367 | 162638 | 04/04/2026 |
| DEININGER, MARK | NV-9905090 | 1 | 37.45 | 4305********1377 | 182631 | 04/04/2026 |
| DESANTIS, LORI | NV-9904168 | 1 | 37.45 | 5378********2208 | 09081Z | 04/04/2026 |
| DISALVO, BRIAN | NV-9905676 | 1 | 37.45 | 4124********3044 | 280659 | 04/04/2026 |
| DOMINGUES, TERESA | NV-9903743 | 1 | 37.45 | 4270********3802 | 004898 | 04/04/2026 |
| DONASCIMENTO, MAX | NV-9905891 | 1 | 37.45 | 4266********2138 | 09116D | 04/04/2026 |
| DUDA, RANDY | NV-9904292 | 1 | 37.45 | 4246********2392 | 09146G | 04/04/2026 |
| EIGENRAUCH, ASHLI | NV-9905633 | 1 | 26.75 | 4207********0892 | 723216 | 04/04/2026 |
| EIGENRAUCH, MICHAEL | NV-9905083 | 1 | 26.75 | 4207********5539 | 221403 | 04/04/2026 |
| ENG, KAI | NV-9905697 | 1 | 37.45 | 4147********0548 | 004910 | 04/04/2026 |
| ENG, SANDY | NV-9905768 | 1 | 37.45 | 4147********0548 | 004714 | 04/04/2026 |
| ERICSON, JACK | NV-9905592 | 1 | 37.45 | 5524********3806 | 09203P | 04/04/2026 |
| FARNSWORTH, JOHN | NV-9905321 | 1 | 37.45 | 5466********5807 | 09184P | 04/04/2026 |
| FAUVEL, SHELBY | NV-9905358 | 1 | 37.45 | 4737********5356 | 008177 | 04/04/2026 |
| FFRENCH, KEEGAN | NV-9905032 | 1 | 37.45 | 4482********3887 | 072307 | 04/04/2026 |
| FRANZREB, JOHN | NV-9903624 | 1 | 37.45 | 4100********2005 | 66948D | 04/04/2026 |
| FURLONG, JACK | NV-9905976 | 1 | 37.45 | 5156********0751 | 09240Z | 04/04/2026 |
| GARCIA SALOMON, JESUS ADRIAN | NV-9905781 | 1 | 37.45 | 4737********6716 | 087100 | 04/04/2026 |
| GELLETT, GINA | NV-9902900 | 1 | 37.45 | 4003********9417 | 09258C | 04/04/2026 |
| GLEASON, SCOTT | NV-9905281 | 1 | 37.45 | 4482********5795 | 072308 | 04/04/2026 |
| GORDON, SABRINA | NV-9906982 | 1 | 37.45 | 5243********3860 | 00471T | 04/04/2026 |
| GREELEY, SEAN | NV-9905889 | 1 | 37.45 | 4124********5967 | 458455 | 04/04/2026 |
| HACKETT, CONNOR | NV-9905473 | 1 | 37.45 | 4737********0723 | 036701 | 04/04/2026 |
| HEALY, KENNETH | NV-9905393 | 1 | 37.45 | 5199********1573 | 09313Z | 04/04/2026 |
| HEBBE, KRISTEN | NV-9905718 | 1 | 37.45 | 4147********9599 | 09323D | 04/04/2026 |
| HENNEBERGER, AL | NV-9905883 | 1 | 37.45 | 4117********7227 | 122932 | 04/04/2026 |
| HORVATH, MASON | NV-9905988 | 1 | 37.45 | 4482********9306 | 072311 | 04/04/2026 |
| HORWATH, COLIN | NV-9905706 | 1 | 37.45 | 4430********6455 | 404888 | 04/04/2026 |
| HOURIHAN, PAUL | NV-9904818 | 1 | 37.45 | 3727*******4000 | 132360 | 04/04/2026 |
| HOURIHAN, VIKTORIYA | NV-9902582 | 1 | 37.45 | 3727*******4000 | 119047 | 04/04/2026 |
| HUEBNER, CHARLOTTE | NV-9905674 | 1 | 37.45 | 4147********3827 | 09378D | 04/04/2026 |
| IADISERNIA, JASON | NV-9906940 | 1 | 37.45 | 4430********8884 | 286137 | 04/04/2026 |
| IUELE, JAMES | NV-9906939 | 1 | 37.45 | 4147********3240 | 09391A | 04/04/2026 |
| JEFFERS, MATTHEW | NV-9905767 | 1 | 37.45 | 4147********7920 | 09390D | 04/04/2026 |
| KEENAN, SAMANTHA | NV-9904266 | 1 | 37.45 | 3798*******3006 | 162190 | 04/04/2026 |
| KILKOWSKI, ROBERT | NV-9904877 | 1 | 37.45 | 4862********6056 | 09438D | 04/04/2026 |
| KING, BARBARA | NV-9903117 | 1 | 37.45 | 3715*******3004 | 129058 | 04/04/2026 |
| KING, KEN | NV-9905868 | 1 | 37.45 | 4264********1635 | 04663D | 04/04/2026 |
| LAU, THERESA | NV-9905355 | 1 | 37.45 | 4147********2924 | 04017I | 04/04/2026 |
| LECARDI, LISA | NV-9905288 | 1 | 32.10 | 4100********2292 | 69297C | 04/04/2026 |
| LEGRICE, STEVE | NV-9905285 | 1 | 115.56 | 4839********7199 | 09487C | 04/04/2026 |
| LEON, CONNOR | NV-9905115 | 1 | 37.45 | 4744********4724 | 102439 | 04/04/2026 |
| LEUSEN, TOM | NV-9901890 | 1 | 37.45 | 4482********5253 | 072316 | 04/04/2026 |
| LEWIS, RAQUEL | NV-9905990 | 1 | 37.45 | 4147********0095 | 09516D | 04/04/2026 |
| LONIEWSKI, MICHAEL | NV-9906968 | 1 | 112.35 | 4482********9596 | 072317 | 04/04/2026 |
| LOPOMO, JOSEPH | NV-9905679 | 1 | 32.10 | 6011********1190 | 00490R | 04/04/2026 |
| LUEHMANN, ERIC | NV-9905727 | 1 | 37.45 | 4085********0737 | 072317 | 04/04/2026 |
| MADDEN, MICHAEL | NV-9905934 | 1 | 37.45 | 4482********7724 | 072318 | 04/04/2026 |
| MADDEN, NOEL | NV-9906873 | 1 | 32.10 | 6011********4127 | 00403R | 04/04/2026 |
| MARRONE, CYNTHIA | NV-9904257 | 1 | 37.45 | 4147********7238 | 09570C | 04/04/2026 |
| MARTIN, GORDON | NV-9905264 | 1 | 32.10 | 3792*******2002 | 117098 | 04/04/2026 |
| MCCANN JR., WILL | NV-9904902 | 1 | 37.45 | 5524********5383 | 03949Z | 04/04/2026 |
| MCCULLOUGH, LAURA | NV-9906999 | 1 | 32.10 | 3739*******2009 | 146232 | 04/04/2026 |
| MCDAVITT, MICHAEL | NV-9905133 | 1 | 37.45 | 3710*******1006 | 166508 | 04/04/2026 |
| MCGILL, SCOTT | NV-9905949 | 1 | 37.45 | 4179********5219 | 704032 | 04/04/2026 |
| MCGURU, WILLIAM | NV-9905141 | 1 | 37.45 | 4388********5507 | 09601D | 04/04/2026 |
| MEDNIS, LUCAS | NV-9904917 | 1 | 37.45 | 4737********2354 | 025781 | 04/04/2026 |
| MERONE, DEVON | NV-9905700 | 1 | 37.45 | 4388********4743 | 09633D | 04/04/2026 |
| MERONE, LAURA | NV-9905699 | 1 | 37.45 | 4400********0749 | 06770D | 04/04/2026 |
| MICHETTI, THOMAS | NV-9905395 | 1 | 32.10 | 4147********1127 | 09644D | 04/04/2026 |
| MIDTHASSEL, JEFFREY | NV-9906997 | 1 | 37.45 | 3727*******1005 | 184670 | 04/04/2026 |
| MISCHELLO, NATALIE | NV-9905806 | 1 | 37.45 | 4737********9057 | 061249 | 04/04/2026 |
| MOLLOY, JENNIFER | NV-9905081 | 1 | 37.45 | 5480********2897 | 09710P | 04/04/2026 |
| MOODY, YVONNE | NV-9905898 | 1 | 37.45 | 3715*******6009 | 126661 | 04/04/2026 |
| MULLIN, KATHY | NV-9905414 | 1 | 37.45 | 3767*******5000 | 168757 | 04/04/2026 |
| MULRY, ROBERT | NV-9905832 | 1 | 37.45 | 5121********7745 | 00400P | 04/04/2026 |
| NOVAK, JOE | NV-9906908 | 1 | 37.45 | 4388********6735 | 09735A | 04/04/2026 |
| OKEEFE, JACKSON | NV-9904753 | 1 | 37.45 | 4029********9208 | 072325 | 04/04/2026 |
| ORCUTT, ELIZABETH | NV-9906991 | 1 | 37.45 | 4147********7973 | 09800D | 04/04/2026 |
| OSBORN, RICHARD | NV-9905162 | 1 | 37.45 | 5424********7919 | 29257P | 04/04/2026 |
| PAGAN, ROBERT | NV-9904223 | 1 | 37.45 | 4139********6216 | 644523 | 04/04/2026 |
| PANTOLIANO, NOLAN | NV-9905776 | 1 | 37.45 | 5491********1222 | 30174T | 04/04/2026 |
| PAPE, CHELSEA | NV-9905582 | 1 | 37.45 | 5246********6575 | 080950 | 04/04/2026 |
| PASSARO, JESSICA | NV-9905721 | 1 | 37.45 | 4029********0539 | 072328 | 04/04/2026 |
| PERRONE, MICHAEL | NV-9904697 | 1 | 37.45 | 4737********5402 | 059975 | 04/04/2026 |
| PERSHAN, DAVID | NV-9903588 | 1 | 37.45 | 4117********0803 | 172437 | 04/04/2026 |
| RANDALL, ROBERT | NV-9905309 | 1 | 37.45 | 4147********9811 | 09859C | 04/04/2026 |
| RAWLS, BRIAN | NV-9905957 | 1 | 37.45 | 4737********6179 | 045260 | 04/04/2026 |
| RAWLS, ELISA | NV-9905979 | 1 | 37.45 | 4737********6179 | 045260 | 04/04/2026 |
| RICHTER, RANDI | NV-9903447 | 1 | 37.45 | 5524********6837 | 09898P | 04/04/2026 |
| ROMIAHN, JESSE | NV-9906022 | 1 | 37.45 | 3767*******1009 | 168409 | 04/04/2026 |
| ROSS, ERIC | NV-9905813 | 1 | 37.45 | 3790*******2005 | 186629 | 04/04/2026 |
| ROSS, PAUL | NV-9905945 | 1 | 37.45 | 3711*******1002 | 103656 | 04/04/2026 |
| ROTH, CARL | NV-9905036 | 1 | 42.50 | 4388********2467 | 09930D | 04/04/2026 |
| SANDERS, HORACIO | NV-9905072 | 1 | 37.45 | 4117********9519 | 152634 | 04/04/2026 |
| SANDS SR., JOHN | NV-9903105 | 1 | 52.96 | 4147********2463 | 09941D | 04/04/2026 |
| SCHRIEKS, CHRISTOPER | NV-9904236 | 1 | 37.45 | 4465********9796 | 004099 | 04/04/2026 |
| SCHUMAN, RYAN | NV-9903973 | 1 | 38.52 | 4266********6832 | 09966D | 04/04/2026 |
| SEWELL, RICHARD | NV-9903161 | 1 | 38.52 | 5401********3664 | 09993Z | 04/04/2026 |
| SHEA, BRENDAN | NV-9905613 | 1 | 37.45 | 4388********1111 | 09980D | 04/04/2026 |
| SIMONE, DANIEL | NV-9903571 | 1 | 37.45 | 4207********5605 | 465739 | 04/04/2026 |
| SIMS, LEIA | NV-9905513 | 1 | 37.45 | 4100********6848 | 75635D | 04/04/2026 |
| SMACK, JOHN | NV-9901106 | 1 | 37.45 | 4400********9550 | 03819A | 04/04/2026 |
| SOFRONAS, PETER | NV-9905666 | 1 | 37.45 | 4147********5824 | 00040I | 04/04/2026 |
| SPRINGSTEEN, DEREK | NV-9905033 | 1 | 37.45 | 5424********6044 | 35081P | 04/04/2026 |
| STOLOWSKI, BRIAN | NV-9902953 | 1 | 38.52 | 4737********5889 | 050497 | 04/04/2026 |
| STOUT, MYLES | NV-9904374 | 1 | 96.30 | 4147********4338 | 00054C | 04/04/2026 |
| SULLIVAN, KEVIN | NV-9906016 | 1 | 37.45 | 4147********3654 | 00073D | 04/04/2026 |
| SULLIVAN, ROBERT | NV-9905263 | 1 | 37.45 | 4266********2941 | 00085D | 04/04/2026 |
| SUSAN, MATT | NV-9903563 | 1 | 37.45 | 4147********8961 | 00072D | 04/04/2026 |
| THOMS, VIN | NV-9906996 | 1 | 32.10 | 3739*******2009 | 176071 | 04/04/2026 |
| THRAILKILL, GRANT | NV-9905989 | 1 | 37.45 | 4094********2245 | 704032 | 04/04/2026 |
| TOTH, MICHAEL | NV-9905407 | 1 | 37.45 | 4430********3824 | 243493 | 04/04/2026 |
| UNDEFINED, AMANDA FIKE | NV-9905093 | 1 | 37.45 | 6011********5412 | 00466R | 04/04/2026 |
| VIDAL, DOUG | NV-9903504 | 1 | 74.90 | 5140********0867 | 00128Z | 04/04/2026 |
| VIDAL, MARY | NV-9905734 | 1 | 37.45 | 5140********0867 | 00140Z | 04/04/2026 |
| WAITT, BRIAN | NV-9905660 | 1 | 37.45 | 4400********7955 | 01885A | 04/04/2026 |
| WILT, TIMOTHY | NV-9905874 | 1 | 37.45 | 4147********8890 | 00147D | 04/04/2026 |
| WITTERSCHEIN, RICH | NV-9905964 | 1 | 38.52 | 5424********2132 | 37778P | 04/04/2026 |
| WOJDYLAK, STANLEY | NV-9905905 | 1 | 37.45 | 4207********1434 | 960799 | 04/04/2026 |
| YALAMA, TANER | NV-9905958 | 1 | 37.45 | 3723*******5012 | 123221 | 04/04/2026 |
| YANNIBELLI, DAKOTA | NV-9905708 | 1 | 37.45 | 6011********0285 | 00470R | 04/04/2026 |
| YAREM, DONNA | NV-9901750 | 1 | 37.45 | 3797*******1001 | 188036 | 04/04/2026 |
| YAREM, MICHAEL | NV-9901751 | 1 | 37.45 | 3797*******1001 | 126919 | 04/04/2026 |
| Count | Card Type | Total |
| 20 | American Express | 733.00 |
| 21 | MasterCard | 827.11 |
| 91 | Visa | 3611.48 |
| 5 | Discover | 177.62 |
| 0 | Other | 0.00 |
| 5349.21 |