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Check Number Check Date <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />121620 10/28/2024 <br />Inv Q3 2024 <br />Line Item Date Line Item Description <br />09/30/2024 Q3 2024 Program Revenue Share <br />Inv Q3 2024 Total <br />121620 Total: <br />1826 - Endurance Fitness of MN, LLC Total: <br />204 - Factory Motor Parts Company Line Item Account <br />121621 10/28/2024 <br />Inv 1-10141755 <br />Line Item Date <br />Line Item Description <br />10/08/2024 <br />Rear Brake Pads #267 <br />Inv 1-10141755 Total <br />Inv 1-10170156 <br />Line Item Date <br />Line Item Description <br />10/17/2024 <br />Fuel Filters #210 <br />Inv 1-10170156 Total <br />Inv 159-120421 <br />Line Item Date <br />Line Item Description <br />10/08/2024 <br />Front Brake Pads #267 <br />Inv 159-120421 Total <br />Inv 159-120546 <br />Line Item Date <br />Line Item Description <br />10/09/2024 <br />Battery #398 <br />Inv 159-120546 Total <br />Inv 159-120685 <br />Line Item Date <br />Line Item Description <br />10/11/2024 <br />Ball Joints & Tie Rod End #505 <br />Inv 159-120685 Total <br />Inv 159-121231 <br />Line Item Date <br />Line Item Description <br />10/17/2024 <br />Stock Oil Filters <br />Inv 159-121231 Total <br />Line Item Account <br />202-451-4411-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Amount <br />1,881.22 <br />1,881.22 <br />1,881.22 <br />39.99 <br />39.99 <br />74.80 <br />74.90 <br />71.40 <br />71.40 <br />105.55 <br />105.55 <br />219.66 <br />219.66 <br />37.04 <br />37.04 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 9 <br />