| 01/03/2014 |
| 06:27:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AGUIRRE ALEX | D1-5834 | A | 24.99 | 4867********4450 | 032307 |
| AHLFIELD DAVID | D1-4156 | A | 51.99 | 4479********0985 | 047566 |
| ALFANO NICK | D1-5596 | A | 37.98 | 5466********4137 | 02536Z |
| ALTSMAN JOHN | D1-6340 | A | 24.99 | 4300********1094 | 003079 |
| AMARO NORMA | D1-6782 | A | 46.99 | 5178********0523 | 09435Z |
| BARNARD AMBER | D1-6570 | A | 24.99 | 5145********7107 | 016625 |
| BECK DOUG | D1-6399 | A | 41.99 | 4833********8171 | 042307 |
| BELL KYLE | D1-5438 | A | 19.99 | 5467********8967 | 09472B |
| BIEBEL JAMES | D1-4474 | A | 24.99 | 5538********4784 | 112832 |
| BODIN KEVIN | D1-0775 | A | 19.99 | 4147********6757 | 09450D |
| BOLIN KARL | D1-6624 | A | 24.99 | 4312********1530 | 042307 |
| BOND DIANE | D1-6639 | A | 41.99 | 4266********7087 | 09459B |
| BONHAM GARY | D1-0031 | A | 19.99 | 4717********3377 | 102433 |
| BOOK REBECCA | D1-2890 | A | 19.99 | 5424********0547 | 045883 |
| BRENDEL LARRY | D1-1801 | A | 19.99 | 5424********1811 | 045884 |
| BROWN JENNIFER | D1-5598 | A | 19.99 | 4194********0983 | 516665 |
| BUCHANAN ROBERT | D1-6262 | A | 19.99 | 4833********3777 | 052307 |
| BULLOCK GLEN - THOMAS | D1-4996 | A | 19.99 | 5444********5283 | 095055 |
| BUTT CASEY | D1-5732 | A | 19.99 | 4833********2311 | 052307 |
| CAPPELUTI MARY | D1-6261 | A | 19.99 | 4313********5979 | 025328 |
| CAPRARA GREGORY | D1-6530 | A | 24.99 | 5424********9086 | 045888 |
| CAREY CLINTON | D1-5487 | A | 19.99 | 5520********0680 | R1340B |
| CERDA ISMAEL | D1-5794 | A | 24.99 | 4833********1726 | 062307 |
| CHARTERS ROBERT | D1-0523 | A | 19.99 | 4147********0514 | 09501C |
| CHRIFIALAOUI CARLY | D1-6756 | A | 24.99 | 4717********8861 | 102431 |
| CHRISTIAN BUTCH | D1-6470 | A | 24.99 | 5455********4815 | 380400 |
| CICHY JOSH | D1-6540 | A | 24.99 | 4430********5498 | 362470 |
| CLAUS JAMES | D1-5629 | A | 37.98 | 4820********1339 | 008974 |
| COGGINS KYLE | D1-6721 | A | 24.99 | 4833********0295 | 072307 |
| COLEGROVE ROBERT | D1-1080 | A | 19.99 | 4695********2435 | 072317 |
| COSCIA JON | D1-6289 | A | 41.99 | 5455********6477 | 380402 |
| COUTURE LARRY | D1-5427 | A | 19.99 | 4147********9249 | 09528C |
| COVERT GARY | D1-6518 | A | 24.99 | 6011********3164 | 00370Q |
| COX JEFF | D1-3085 | A | 19.99 | 4300********6839 | 003935 |
| CRANE BILL | D1-5289 | A | 37.98 | 4147********2592 | 603032 |
| CRAWFORD CLINTON | D1-5740 | A | 19.99 | 4266********5985 | 09543B |
| CZARNECKI TOM | D1-6670 | A | 41.99 | 4266********7815 | 09546B |
| CZECH NANCY | D1-2904 | A | 37.98 | 5466********9756 | 12754Z |
| DAMBROSI ROBERT | D1-6553 | A | 24.99 | 4147********6385 | 09552C |
| DART JOHANNA | D1-6814 | A | 24.99 | 4833********2878 | 082307 |
| DEEP BRENT | D1-6758 | A | 19.99 | 5466********2281 | 09565Z |
| DEPOLO CHRIS - NICK | D1-3777 | A | 19.99 | 3723*******1002 | 104454 |
| DEWEY DON | D1-5908 | A | 19.99 | 4833********4975 | 082307 |
| DRESCOSKY SHANE | D1-6794 | A | 24.99 | 5512********3321 | 952463 |
| DRON JOHN | D1-0944 | A | 19.99 | 3797*******1000 | 155164 |
| EBRIGHT JON | D1-6155 | A | 19.99 | 3717*******2008 | 160162 |
| EDSON SUSAN | D1-5901 | A | 19.99 | 4034********7470 | 367050 |
| EVERS DONNA - ELENA | D1-2827 | A | 19.99 | 4308********7660 | 225428 |
| FOURCARD DENISE | D1-6771 | A | 24.99 | 4861********9834 | 002579 |
| FRANKFORD CHRISTIAN | D1-6520 | A | 24.99 | 4430********1809 | 367071 |
| FURNESS BETH | D1-5503 | A | 19.99 | 5466********4575 | 12990P |
| GARCIA JASON | D1-6768 | A | 24.99 | 4190********6556 | 019807 |
| GERVAIS MATTHEW | D1-6558 | A | 41.99 | 4308********2565 | 225427 |
| GIARGAROSSI VINCENT | D1-6764 | A | 24.99 | 4833********1091 | 002307 |
| GIESEY TONY | D1-4332 | A | 37.98 | 5512********2441 | 952464 |
| GIFFIN JEREMY | D1-0131 | A | 19.99 | 4303********3220 | N94543 |
| GIFFIN SHANNON | D1-2518 | A | 37.98 | 4623********2276 | 603032 |
| GORTON CARLA | D1-6270 | A | 51.99 | 6011********5257 | 00388R |
| GUTHRIE TIFFANY | D1-0135 | A | 17.99 | 5153********4630 | 437174 |
| HALL JOSEPH | D1-3530 | A | 37.98 | 4833********3317 | 002307 |
| HARIMANN DUSTIN | D1-6350 | A | 24.99 | 5424********4807 | 045912 |
| HATCHARD RANDY | D1-4449 | A | 19.99 | 5424********3133 | 043816 |
| HAYDEN DEBY | D1-0713 | A | 19.99 | 6011********2544 | 00394R |
| HEIKA DANA | D1-0792 | A | 37.98 | 3717*******1009 | 177977 |
| HESELTINE ADAM | D1-6426 | A | 24.99 | 4833********1935 | 012307 |
| HIGHHOUSE STU | D1-5093 | A | 19.99 | 5424********7785 | 045915 |
| HIX GREG | D1-1914 | A | 19.99 | 5424********2368 | 043820 |
| HONEYCUTT JASON | D1-5762 | A | 24.99 | 4238********2775 | 225423 |
| HOSKINS JUDY | D1-6748 | A | 24.99 | 5536********9605 | 045916 |
| HOUCK JAMEY | D1-5914 | A | 24.99 | 4313********6813 | 025379 |
| HOWE RICHARD | D1-5968 | A | 19.99 | 5455********5758 | 380406 |
| HUBEL KELLI | D1-6604 | A | 24.99 | 4430********0272 | 367278 |
| HUNTER KYLE | D1-5672 | A | 19.99 | 5455********0566 | 380407 |
| IRISH AMY | D1-6577 | A | 24.99 | 4266********7254 | 09697B |
| JACKSON ZACHARY | D1-6713 | A | 24.99 | 4430********4991 | 367302 |
| JAQUES ED | D1-6797 | A | 41.99 | 5480********4221 | 045921 |
| JEFFERY JULIE | D1-5614 | A | 19.99 | 5480********1678 | 043826 |
| JOLOKAI GREG | D1-4301 | A | 19.99 | 5466********2835 | 09708Z |
| JONES MATTHEW | D1-6252 | A | 19.99 | 4833********3076 | 032307 |
| JOSLIN JON | D1-6662 | A | 51.99 | 4867********7643 | 032307 |
| KAJDER NICK | D1-6652 | A | 24.99 | 4060********5881 | 032307 |
| KELEL JIM | D1-2994 | A | 19.99 | 4717********1316 | 142139 |
| KELLY SHAWN | D1-4251 | A | 46.99 | 4147********0375 | 09720C |
| KENT AARON | D1-6779 | A | 24.99 | 4060********4811 | 042307 |
| KINSEY JR JIM | D1-6802 | A | 24.99 | 5107********3955 | 019280 |
| KINYON CHAD | D1-6712 | A | 24.99 | 4833********3534 | 042307 |
| KISH AARON | D1-2056 | A | 19.99 | 5455********2225 | 380410 |
| KLEIST JON | D1-5764 | A | 19.99 | 4868********1763 | 09781C |
| KLING-PELTO DENISE | D1-6298 | A | 24.99 | 4194********3371 | 516669 |
| KLOS ERIC | D1-5801 | A | 24.99 | 4833********4715 | 042307 |
| KOENIG AMY | D1-6718 | A | 24.99 | 5545********1584 | 09776Z |
| KRESGE RYAN | D1-3925 | A | 41.99 | 5424********3564 | 043835 |
| KUTZLEB MICHEAL | D1-5624 | A | 19.99 | 4613********8637 | 296318 |
| LALLY BRIAN - ANGIE | D1-0812 | A | 19.99 | 4194********3517 | 516672 |
| LAMP BERNARD J | D1-0529 | A | 19.99 | 5538********5329 | 112931 |
| LAPOINTE REBECCA | D1-6464 | A | 24.99 | 5153********4522 | 437175 |
| LESHER JEFF | D1-1194 | A | 29.00 | 5424********3964 | 045932 |
| LEWITZKE CRAIG | D1-2395 | A | 41.99 | 3728*******4008 | 108437 |
| LIBBY CHUCK | D1-1340 | A | 19.99 | 3728*******3004 | 101293 |
| LICARI TOM | D1-3508 | A | 19.99 | 5515********0013 | 553963 |
| LIEBECK ROBERT | D1-6431 | A | 51.99 | 4411********1168 | 052307 |
| LIKERT WIN | D1-3900 | A | 37.99 | 5112********6061 | 803592 |
| LINDAUER MATTHEW | D1-5089 | A | 37.98 | 5508********8142 | 294119 |
| LINDBERG SCOTT | D1-6807 | A | 41.99 | 4194********6998 | 516674 |
| LYONS DAVID | D1-1506 | A | 24.99 | 5455********3700 | 380412 |
| MAIDA MIKE | D1-6239 | A | 19.99 | 4695********8059 | 072326 |
| MALONEY SCOTT | D1-5549 | A | 37.98 | 4820********8708 | 009051 |
| MARCICKI DUSTIN | D1-6817 | A | 24.99 | 5329********8287 | 02536Z |
| MCCARTHY MARK | D1-1140 | A | 19.99 | 4427********1902 | 062307 |
| MCFARLAND KIM | D1-4553 | A | 42.98 | 3723*******3007 | 160780 |
| MCGLOCKLIN JUSTIN | D1-2283 | A | 37.98 | 4427********2973 | 507156 |
| MCGOWAN BRANDON | D1-6495 | A | 24.99 | 4833********9248 | 072307 |
| MCKENZIE LINDA | D1-5983 | A | 24.99 | 5455********5246 | 380414 |
| MCLAUGHLIN ANDY | D1-6809 | A | 24.99 | 5538********5623 | 192333 |
| MEAD DOUG | D1-6209 | A | 24.99 | 4430********3796 | 367616 |
| MENARD TAMERA | D1-6059 | A | 17.99 | 5145********4610 | 000331 |
| MILLER KENNETH | D1-5026 | A | 24.99 | 4308********0504 | 632374 |
| MILLER SANDRA | D1-5227 | A | 19.99 | 4311********2928 | 003197 |
| MOORE LISA | D1-6222 | A | 29.99 | 5539********8913 | 072328 |
| MORDEN PHIL | D1-5263 | A | 37.98 | 5508********8077 | 294127 |
| MORTON JACOB | D1-5195 | A | 24.99 | 4430********6665 | 367675 |
| MOSS PHIL | D1-5822 | A | 19.99 | 4430********0663 | 363277 |
| MROZ DERRICK | D1-6633 | A | 24.99 | 5490********3294 | 02531B |
| NIEBRZYDOWSKI ALEX TOTH - | D1-6579 | A | 24.99 | 5443********7077 | 004600 |
| NONAMAKER CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 367719 |
| NOSSAL JOSEPH | D1-6784 | A | 24.99 | 4867********5473 | 092307 |
| OLARI JIM - TAWNY | D1-0152 | A | 19.99 | 4347********5122 | 092307 |
| OLSON ERIC | D1-6620 | A | 24.99 | 5512********1934 | 952473 |
| PANTKE KEIFER | D1-6731 | A | 24.99 | 5508********0347 | 294129 |
| PASTOREK ADAM | D1-6482 | A | 41.99 | 4703********1327 | 003467 |
| PELC ED | D1-5122 | A | 19.99 | 4991********2630 | 003242 |
| PEREZ CHRISTOPHER | D1-6761 | A | 24.99 | 4282********5148 | 002307 |
| PILCHOWSKI JOSEPH | D1-1565 | A | 19.99 | 4411********2720 | 002307 |
| PILCHOWSKI NICOLE | D1-4393 | A | 24.99 | 4266********5053 | 09915B |
| PILLA RON - BRANDON | D1-4735 | A | 19.99 | 4308********0567 | 331536 |
| PRESLEY JIM | D1-4833 | A | 24.99 | 5175********5888 | B64913 |
| PRINE JAMIE | D1-6129 | A | 46.99 | 4707********5176 | 062330 |
| PRITCHARD THERESA | D1-0795 | A | 19.99 | 3772*******3005 | 129538 |
| PRITCHETT SCOTT | D1-5808 | A | 46.99 | 4389********3444 | 047663 |
| PUTNAM JIM | D1-3160 | A | 37.98 | 4312********2998 | 002307 |
| RAIMONDO MEGHAN | D1-6032 | A | 24.99 | 4833********7036 | 012307 |
| REBORI ANNA | D1-5648 | A | 19.99 | 5538********1097 | 112337 |
| RICHARDSON SHAUN | D1-6781 | A | 24.99 | 5424********2302 | 045964 |
| RIDALLS KAREN | D1-5687 | A | 24.99 | 4427********1179 | 012307 |
| RIETH DOUGLAS | D1-6489 | A | 24.99 | 5466********9658 | 02532Z |
| RIGGS BRAD | D1-6651 | A | 24.99 | 4513********9269 | 117778 |
| ROMBACK DAN | D1-2391 | A | 29.00 | 4190********5747 | 603032 |
| ROMERO KELLY | D1-6535 | A | 41.99 | 4266********6904 | 09961B |
| ROSSER ROBERT | D1-5682 | A | 24.99 | 5424********0334 | 045973 |
| SABOURIN MATT | D1-6263 | A | 24.99 | 4411********0714 | 022307 |
| SAILOR JEFF | D1-5366 | A | 19.99 | 5466********0477 | 14839P |
| SAUNDERS JACOB | D1-4472 | A | 19.99 | 4430********4578 | 367951 |
| SCOTT TIM | D1-6664 | A | 24.99 | 4867********9482 | 022307 |
| SCZEPANSKI NATASHA | D1-5795 | A | 19.99 | 4194********7396 | 516675 |
| SHANKIN RON | D1-4242 | A | 37.98 | 4791********3534 | 099873 |
| SHARP IAN | D1-6387 | A | 24.99 | 5424********3523 | 045977 |
| SHEPHERD NICK | D1-1862 | A | 24.99 | 4430********7403 | 367983 |
| SHERMAN FRANK | D1-4674 | A | 37.98 | 4147********0594 | 00003C |
| SHORROCK DANIELLE | D1-6806 | A | 24.99 | 4733********1579 | 002577 |
| SIMLAR CATHLEEN | D1-6521 | A | 24.99 | 4147********3556 | 00013C |
| SINGHOFFER MARK | D1-6185 | A | 24.99 | 4640********3207 | 00019B |
| SINGLETON ETHAN | D1-5984 | A | 24.99 | 5424********7253 | 043880 |
| SKRELUNAS LISA | D1-2059 | A | 19.99 | 5424********6244 | 045982 |
| SLADE RICHARD | D1-6700 | A | 24.99 | 5108********3601 | 072218 |
| STACEWICZ NICK | D1-5960 | A | 19.99 | 4833********1137 | 042307 |
| STUTEVILLE EDWARD | D1-3630 | A | 19.99 | 5466********7515 | R1365B |
| SULLIVAN KEVIN | D1-4706 | A | 24.99 | 4347********0112 | 042307 |
| SWADISH MARY | D1-2256 | A | 19.99 | 4147********8215 | 00047C |
| TARDIFF THOMAS JR | D1-6571 | A | 24.99 | 4833********0085 | 042307 |
| TERPSTRA ROBERT | D1-2638 | A | 24.99 | 4366********3055 | 00056C |
| TERRY DARREN | D1-5261 | A | 19.99 | 4147********5035 | 603032 |
| THOMAS RANDY | D1-5437 | A | 19.99 | 5520********3897 | R1368B |
| THOMPSON RICHARD | D1-4630 | A | 24.99 | 4408********9076 | 00065A |
| THORNLEY KELLY | D1-4827 | A | 19.99 | 4147********3754 | 603032 |
| VACCARINO CINDY | D1-2200 | A | 19.99 | 4411********8103 | 052307 |
| VANACKER ANITA | D1-2354 | A | 37.98 | 5480********8859 | 043892 |
| VEDDER CHRIS | D1-6623 | A | 24.99 | 5109********9318 | H64905 |
| VESPRINI JERRY | D1-3522 | A | 41.99 | 4190********9727 | 603032 |
| WALLER PHIL | D1-6472 | A | 24.99 | 5178********3192 | 00086Z |
| WARYAS MARK | D1-2860 | A | 19.99 | 4417********4268 | 00090C |
| WATKINS DOUG | D1-6801 | A | 24.99 | 5424********9264 | 043895 |
| WATKINS MARTHA | D1-0542 | A | 51.99 | 5466********2821 | 02536Z |
| WEATHERLY BRIAN | D1-4410 | A | 19.99 | 4867********7085 | 062307 |
| WECHTER ROGER | D1-4779 | A | 19.99 | 4311********6264 | 003409 |
| WEST ANDREW | D1-5623 | A | 37.98 | 4436********5531 | 003628 |
| WIADUCK JAMES | D1-5832 | A | 37.98 | 4388********5564 | 00117C |
| WICK BRAD | D1-3839 | A | 19.99 | 3713*******1001 | 129478 |
| WICKS CONSUELO | D1-6273 | A | 24.99 | 5455********9679 | 380422 |
| WIEJACHA NICK | D1-6498 | A | 24.99 | 5443********2551 | 734279 |
| WILAMOWSKI ERIC | D1-4008 | A | 24.99 | 4695********5951 | 072337 |
| WILSON JIM | D1-1063 | A | 24.00 | 4703********4511 | 003649 |
| WOODMANSEE ADAM | D1-6061 | A | 24.99 | 5443********4572 | 734280 |
| YEAGER MICHEAL | D1-6574 | A | 41.99 | 3727*******1000 | 129527 |
| ZAVICAR JOANN | D1-6753 | A | 24.99 | 4430********3401 | 368334 |
| Count | Card Type | Total |
| 10 | American Express | 284.88 |
| 69 | MasterCard | 1800.26 |
| 112 | Visa | 3037.79 |
| 3 | Discover | 96.97 |
| 0 | Other | 0.00 |
| 5219.90 |