| 05/05/2014 |
| 06:03:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AGNETTI NICK | D1-6886 | A | 24.99 | 4833********8995 | 050107 |
| AGUIRRE ALEX | D1-5834 | A | 24.99 | 4867********4450 | 060107 |
| AHLFIELD DAVID | D1-4156 | A | 51.99 | 4479********0985 | 037312 |
| ALFANO NICK | D1-5596 | A | 37.98 | 5466********4137 | 00514Z |
| ALTSMAN JOHN | D1-6340 | A | 24.99 | 4300********1094 | 005162 |
| AMARO NORMA | D1-6782 | A | 46.99 | 5178********0523 | 03833Z |
| BAIDAS SARAH | D1-6702 | A | 24.99 | 4147********8924 | 605010 |
| BARNARD AMBER | D1-6570 | A | 24.99 | 5145********7107 | 019753 |
| BECK DOUG | D1-6399 | A | 41.99 | 4833********8171 | 060107 |
| BELCZYNSKI RICK | D1-5686 | A | 19.99 | 5581********3022 | 811058 |
| BELL KYLE | D1-5438 | A | 19.99 | 5467********8967 | 03840B |
| BELLE LANA | D1-6863 | A | 41.99 | 6011********0820 | 00588B |
| BERARDI REGINA | D1-6853 | A | 24.99 | 5443********9560 | 008953 |
| BIEBEL JAMES | D1-4474 | A | 24.99 | 5538********4784 | 110611 |
| BODIN KEVIN | D1-0775 | A | 19.99 | 4147********6757 | 03865D |
| BOERTMANN JAMIE | D1-5597 | A | 19.99 | 5538********0702 | 170510 |
| BOND DIANE | D1-6639 | A | 24.99 | 4266********7087 | 03841B |
| BONHAM GARY | D1-0031 | A | 19.99 | 4717********3377 | 150914 |
| BRENDEL LARRY | D1-1801 | A | 19.99 | 5424********1811 | 024748 |
| BROWN JENNIFER | D1-5598 | A | 19.99 | 4194********3632 | 203319 |
| BULLOCK GLEN - THOMAS | D1-4996 | A | 19.99 | 5444********5283 | 03880Z |
| BUTT CASEY | D1-5732 | A | 19.99 | 4833********2311 | 080107 |
| BYNDAS BRIAN | D1-6354 | A | 24.99 | 5512********8098 | 268599 |
| CAPPELUTI MARY | D1-6261 | A | 19.99 | 4313********5979 | 005109 |
| CAREY CLINTON | D1-5487 | A | 19.99 | 5520********0680 | R1229B |
| CERDA ISMAEL | D1-5794 | A | 24.99 | 4833********1726 | 090107 |
| CHARTERS ROBERT | D1-0523 | A | 19.99 | 4147********6351 | 03881C |
| CHRIFIALAOUI CARLY | D1-6756 | A | 24.99 | 4717********8861 | 170411 |
| CLAUS JAMES | D1-5629 | A | 37.98 | 4820********1339 | 003838 |
| COGGINS KYLE | D1-6721 | A | 24.99 | 4833********0295 | 090107 |
| COLEGROVE ROBERT | D1-1080 | A | 19.99 | 4695********2435 | 070129 |
| COSCIA JON | D1-6289 | A | 41.99 | 5455********6477 | 159719 |
| COUTURE LARRY | D1-5427 | A | 19.99 | 4147********9249 | 03902C |
| COVERT GARY | D1-6518 | A | 24.99 | 6011********3164 | 00507Q |
| COX JEFF | D1-3085 | A | 19.99 | 4300********6839 | 005864 |
| CRANE BILL | D1-5289 | A | 37.98 | 4147********2592 | 605010 |
| CRAWFORD CLINTON | D1-5740 | A | 19.99 | 4266********5985 | 03915B |
| CZARNECKI TOM | D1-6670 | A | 41.99 | 4266********7815 | 03920B |
| CZECH NANCY | D1-2904 | A | 37.98 | 5466********9756 | 17308Z |
| DART JOHANNA | D1-6814 | A | 24.99 | 4833********2878 | 000107 |
| DEEP BRENT | D1-6758 | A | 19.99 | 5466********0862 | 03929Z |
| DENNISTON BILL - KAREN | D1-5869 | A | 19.99 | 5107********7430 | 014613 |
| DEPOLO CHRIS - NICK | D1-3777 | A | 19.99 | 3723*******1002 | 103074 |
| DEWEY DON | D1-5908 | A | 19.99 | 4833********4975 | 010107 |
| DRESCOSKY SHANE | D1-6794 | A | 24.99 | 5512********3321 | 268603 |
| DRON JOHN | D1-0944 | A | 19.99 | 3797*******1000 | 170370 |
| DUPLESSIS BENJAMIN | D1-6878 | A | 24.99 | 4430********0503 | 106463 |
| EBRIGHT JON | D1-6155 | A | 19.99 | 3717*******2008 | 124203 |
| EDSON SUSAN | D1-5901 | A | 19.99 | 4034********7470 | 129319 |
| EVERS DONNA - ELENA | D1-2827 | A | 19.99 | 4308********7660 | 106580 |
| FOURCARD DENISE | D1-6771 | A | 24.99 | 4861********9834 | 002716 |
| FURNESS BETH | D1-5503 | A | 19.99 | 5466********4575 | 17586P |
| GERVAIS MATTHEW | D1-6558 | A | 24.99 | 4308********9520 | 302589 |
| GIFFIN JEREMY | D1-0131 | A | 19.99 | 4430********0149 | 106520 |
| GIFFIN SHANNON | D1-2518 | A | 37.98 | 4623********2276 | 605010 |
| GORTON CARLA | D1-6270 | A | 24.99 | 6011********5257 | 00573R |
| GRANGE PAUL | D1-6686 | A | 24.99 | 4308********4067 | 302588 |
| GUTHRIE TIFFANY | D1-0135 | A | 17.99 | 5153********4630 | 495460 |
| HALL JOSEPH | D1-3530 | A | 37.98 | 4833********3317 | 020107 |
| HAMILTON ERIK | D1-6844 | A | 24.99 | 4479********3818 | 037341 |
| HARIMANN DUSTIN | D1-6350 | A | 24.99 | 5424********4807 | 023099 |
| HATCHARD RANDY | D1-4449 | A | 19.99 | 5424********3133 | 023101 |
| HAYDEN DEBY | D1-0713 | A | 19.99 | 6011********2544 | 00579R |
| HAYS JUSTIN | D1-6647 | A | 24.99 | 5455********7847 | 159723 |
| HECK EDDIE | D1-6825 | A | 24.99 | 4717********6295 | 100114 |
| HEIKA DANA | D1-0792 | A | 37.98 | 3717*******1009 | 142044 |
| HESELTINE ADAM | D1-6426 | A | 24.99 | 4833********1935 | 030107 |
| HIBNER DIANE | D1-4882 | A | 24.99 | 4404********9797 | 070134 |
| HIGHHOUSE STU | D1-5093 | A | 19.99 | 5424********7785 | 024772 |
| HONEYCUTT JASON | D1-5762 | A | 24.99 | 4238********2775 | 602599 |
| HOSKINS JUDY | D1-6748 | A | 24.99 | 5536********9605 | 024775 |
| HOWE RICHARD | D1-5968 | A | 19.99 | 5455********5758 | 159724 |
| HUBEL KELLI | D1-6604 | A | 24.99 | 4430********0272 | 129538 |
| HUFFMAN CHRIS | D1-0712 | A | 24.99 | 3797*******1004 | 176138 |
| HUNTER JEFF | D1-0151 | A | 37.98 | 5508********1238 | 035169 |
| HUNTER KYLE | D1-5672 | A | 19.99 | 5455********0566 | 159725 |
| IRISH AMY | D1-6577 | A | 24.99 | 4411********1362 | 040107 |
| JACKSON ZACHARY | D1-6713 | A | 24.99 | 4430********6585 | 129578 |
| JACQUES ED | D1-6797 | A | 41.99 | 5480********4221 | 023112 |
| JEFFERY JULIE | D1-5614 | A | 19.99 | 5480********1678 | 023113 |
| JOLOKAI GREG | D1-4301 | A | 19.99 | 5466********2835 | 04067Z |
| KELEL JIM | D1-2994 | A | 19.99 | 4717********1316 | 170313 |
| KELIIKUL CONNOR | D1-6790 | A | 24.99 | 4060********7072 | 050107 |
| KELLY SHAWN | D1-4251 | A | 46.99 | 4147********7929 | 04077C |
| KING SHERILYN | D1-6823 | A | 24.99 | 4147********1586 | 04086C |
| KINSEY JR JIM | D1-6802 | A | 24.99 | 5107********3955 | 064092 |
| KISH AARON | D1-2056 | A | 19.99 | 5455********2225 | 159726 |
| KISH CARLY | D1-3039 | A | 24.99 | 5153********7004 | 495461 |
| KLEIST JON | D1-5764 | A | 19.99 | 4868********1763 | 04118C |
| KLOS ERIC | D1-5801 | A | 24.99 | 4833********4715 | 060107 |
| KOENIG AMY | D1-6718 | A | 24.99 | 5545********1584 | 04124Z |
| KOUDELKA KRIS | D1-6848 | A | 24.99 | 4479********0948 | 037359 |
| KRAFT J.P | D1-5014 | A | 42.98 | 4185********1944 | 04108A |
| KUTZLEB MICHEAL | D1-5624 | A | 19.99 | 4613********7515 | 152809 |
| LALLY BRIAN - ANGIE | D1-0812 | A | 19.99 | 4194********3517 | 203322 |
| LAMP BERNARD J | D1-0529 | A | 19.99 | 5538********5329 | 100913 |
| LAPOINTE REBECCA | D1-6464 | A | 24.99 | 5153********4522 | 495462 |
| LESHER JEFF | D1-1194 | A | 29.00 | 5424********5018 | 023121 |
| LEWITZKE CRAIG | D1-2395 | A | 41.99 | 3728*******4008 | 127388 |
| LIBBY CHUCK | D1-1340 | A | 19.99 | 3728*******3004 | 166835 |
| LICARI TOM | D1-3508 | A | 19.99 | 5515********0013 | 755018 |
| LIEBECK ROBERT | D1-6431 | A | 51.99 | 4411********1168 | 080107 |
| LIKERT WIN | D1-3900 | A | 42.99 | 5112********6061 | 454723 |
| LINDAUER MATTHEW | D1-5089 | A | 37.98 | 5508********8142 | 064095 |
| LINDBERG SCOTT | D1-6807 | A | 41.99 | 4194********2894 | 203323 |
| MALLARI BRANDON | D1-6829 | A | 24.99 | 5424********3102 | 024794 |
| MALONEY SCOTT | D1-5549 | A | 37.98 | 4820********8708 | 008445 |
| MCCARTHY MARK | D1-1140 | A | 19.99 | 4427********1902 | 080107 |
| MCFARLAND KIM | D1-4553 | A | 42.98 | 3723*******3007 | 198072 |
| MCGLOCKLIN JUSTIN | D1-2283 | A | 37.98 | 4427********2973 | 233749 |
| MCLAUGHLIN ANDY | D1-6809 | A | 24.99 | 5538********5623 | 130817 |
| MILLER KENNETH | D1-5026 | A | 24.99 | 4308********0504 | 401728 |
| MILLER SANDRA | D1-5227 | A | 19.99 | 4311********2928 | 005556 |
| MOORE LISA | D1-6222 | A | 29.99 | 5539********8913 | 070139 |
| MORDEN PHIL | D1-5263 | A | 37.98 | 5508********8077 | 064097 |
| MOSS PHIL | D1-5822 | A | 19.99 | 4430********0663 | 129926 |
| MROZ DERRICK | D1-6633 | A | 24.99 | 5490********3294 | 00514B |
| MULCAHY KELLY | D1-6850 | A | 24.99 | 4640********0628 | 04205B |
| NIEBRZYDOWSKI ALEX TOTH - | D1-6579 | A | 24.99 | 5175********8089 | B62713 |
| NONAMAKER CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 107117 |
| NOSSAL JOSEPH | D1-6784 | A | 24.99 | 4833********8711 | 000107 |
| OLARI JIM - TAWNY | D1-0152 | A | 19.99 | 4347********5122 | 000107 |
| OLSON ERIC | D1-6620 | A | 24.99 | 5512********1934 | 268611 |
| OVALL TAMERA | D1-6059 | A | 17.99 | 5145********2910 | 004576 |
| PANTKE KEIFER | D1-6731 | A | 24.99 | 5508********0347 | 035174 |
| PELC ED | D1-5122 | A | 19.99 | 4991********2630 | 005601 |
| PETRUCCI MICHEAL | D1-6496 | A | 24.99 | 4430********5250 | 107190 |
| PILCHOWSKI JOSEPH | D1-1565 | A | 19.99 | 4411********2720 | 010107 |
| PILLA RON - BRANDON | D1-4735 | A | 19.99 | 4308********0567 | 401724 |
| PRINE JAMIE | D1-6129 | A | 56.99 | 4707********5176 | 060141 |
| PRITCHARD THERESA | D1-0795 | A | 19.99 | 3772*******3005 | 187553 |
| PRITCHETT SCOTT | D1-5808 | A | 46.99 | 4389********3444 | 037384 |
| PUTNAM JIM | D1-3160 | A | 37.98 | 4312********2998 | 020107 |
| RAIMONDO MEGHAN | D1-6032 | A | 24.99 | 4833********7036 | 020107 |
| REBORI ANNA | D1-5648 | A | 19.99 | 5538********1097 | 190111 |
| RICHARDSON SHAUN | D1-6781 | A | 24.99 | 5424********2302 | 024809 |
| RIETH DOUGLAS | D1-6489 | A | 24.99 | 4190********7809 | 605010 |
| RIGGS BRAD | D1-6651 | A | 24.99 | 4513********9269 | 020368 |
| ROBINSON MICHEAL | D1-6491 | A | 24.99 | 4308********4863 | 502435 |
| ROMBACK DAN | D1-2391 | A | 29.00 | 4190********5747 | 605010 |
| ROMERO KELLY | D1-6535 | A | 41.99 | 4266********6313 | 04296B |
| ROSSER DANIEL | D1-5682 | A | 24.99 | 5424********0334 | 023149 |
| SABOURIN MATT | D1-6263 | A | 24.99 | 4411********0714 | 030107 |
| SAILOR JEFF | D1-5366 | A | 19.99 | 5466********0477 | 19907P |
| SAUNDERS JACOB | D1-4472 | A | 19.99 | 4430********4578 | 107354 |
| SCHEIB JEFF | D1-6812 | A | 24.99 | 5424********3083 | 024814 |
| SEYMOUR CLAUDIA | D1-6877 | A | 24.99 | 4833********0357 | 030107 |
| SHANKIN RON | D1-4242 | A | 37.98 | 4791********7844 | 043586 |
| SHEPHERD NICK | D1-1862 | A | 24.99 | 4430********7403 | 107394 |
| SHERMAN FRANK | D1-4674 | A | 37.98 | 4147********5057 | 04329C |
| SINGHOFFER MARK | D1-6185 | A | 24.99 | 4640********3207 | 04340B |
| SINGLETON ETHAN | D1-5984 | A | 24.99 | 5424********7253 | 023157 |
| SKRELUNAS LISA | D1-2059 | A | 19.99 | 5424********6244 | 023159 |
| SLADE RICHARD | D1-6700 | A | 24.99 | 5108********3601 | 065959 |
| STEIN MICHEAL | D1-6871 | A | 24.99 | 5455********9932 | 159732 |
| STROH AUDREY | D1-5945 | A | 41.99 | 5455********4174 | 159731 |
| STUTEVILLE EDWARD | D1-3630 | A | 19.99 | 5466********7515 | R1258B |
| SULLIVAN KEVIN | D1-4706 | A | 24.99 | 4347********0112 | 050107 |
| SWADISH MARY | D1-2256 | A | 19.99 | 4147********8215 | 04367C |
| TARDIFF THOMAS JR | D1-6571 | A | 24.99 | 4833********0085 | 050107 |
| TERPSTRA ROBERT | D1-2638 | A | 24.99 | 4366********3055 | 04382C |
| THOMAS RANDY | D1-5437 | A | 19.99 | 5520********5898 | R1260B |
| THOMPSON RICHARD | D1-4630 | A | 24.99 | 4408********9076 | 04385A |
| THORNLEY KELLY | D1-4827 | A | 19.99 | 4147********3754 | 605010 |
| VACCARINO CINDY | D1-2200 | A | 19.99 | 4411********8103 | 060107 |
| VANACKER ANITA | D1-2354 | A | 37.98 | 5480********8859 | 023165 |
| VANDERVEEN ANDREA | D1-6858 | A | 24.99 | 4308********3888 | 602583 |
| VESPRINI JERRY | D1-3522 | A | 24.99 | 4190********9727 | 605010 |
| WALLER PHIL | D1-6472 | A | 24.99 | 5178********3192 | 04437Z |
| WARYAS MARK | D1-2860 | A | 19.99 | 4417********4268 | 04409C |
| WATKINS DOUG | D1-6801 | A | 24.99 | 5424********8061 | 024830 |
| WATKINS MARTHA | D1-0542 | A | 51.99 | 5466********2821 | 00514Z |
| WECHTER ROGER | D1-4779 | A | 19.99 | 4311********6264 | 005416 |
| WEGERT PAUL | D1-6820 | A | 46.99 | 3797*******1007 | 186144 |
| WEST ANDREW | D1-5623 | A | 37.98 | 4436********5531 | 005792 |
| WIADUCK JAMES | D1-5832 | A | 37.98 | 4388********3106 | 04430C |
| WICK BRAD | D1-3839 | A | 19.99 | 3713*******1001 | 182439 |
| WICKS CONSUELO | D1-6273 | A | 24.99 | 5455********3068 | 159734 |
| WIEJACHA NICK | D1-6498 | A | 24.99 | 5443********2551 | 273126 |
| WIELKOPOLAN KAREN | D1-3973 | A | 19.99 | 4695********3397 | 070148 |
| WILSON JIM | D1-1063 | A | 24.00 | 4703********4511 | 005449 |
| WOODMANSEE ADAM | D1-6061 | A | 24.99 | 5443********4659 | 273127 |
| WRIGHT AARON | D1-5072 | A | 24.99 | 4717********0027 | 170112 |
| YEAGER MICHEAL | D1-6574 | A | 41.99 | 3727*******1000 | 194291 |
| Count | Card Type | Total |
| 12 | American Express | 356.86 |
| 68 | MasterCard | 1775.27 |
| 100 | Visa | 2700.90 |
| 4 | Discover | 111.96 |
| 0 | Other | 0.00 |
| 4944.99 |