| 06/03/2014 |
| 09:02:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNETTI, NICK | D1-6886 | A | 24.99 | 4833********8995 | 054009 | 06/03/2014 |
| AGUIRRE, ALEX | D1-5834 | A | 24.99 | 4867********4450 | 064009 | 06/03/2014 |
| ALFANO, NICK | D1-5596 | A | 37.98 | 5466********4137 | 04509Z | 06/03/2014 |
| ALTSMAN, JOHN | D1-6340 | A | 24.99 | 4300********1094 | 003621 | 06/03/2014 |
| AMARO, NORMA | D1-6782 | A | 24.99 | 5178********0523 | 00310Z | 06/03/2014 |
| BAIDAS, SARAH | D1-6702 | A | 24.99 | 4147********8924 | 803004 | 06/03/2014 |
| BARNARD, AMBER | D1-6570 | A | 24.99 | 5145********7107 | 007039 | 06/03/2014 |
| BECK, DOUG | D1-6399 | A | 41.99 | 4833********8171 | 014009 | 06/03/2014 |
| BELCZYNSKI, RICK | D1-5686 | A | 19.99 | 5581********3022 | 186821 | 06/03/2014 |
| BELL, KYLE | D1-5438 | A | 19.99 | 5467********8967 | 00471B | 06/03/2014 |
| BERARDI, REGINA | D1-6853 | A | 24.99 | 5443********9560 | 008971 | 06/03/2014 |
| BODIN, KEVIN | D1-0775 | A | 19.99 | 4147********6757 | 00620D | 06/03/2014 |
| BOERTMANN, JAMIE | D1-5597 | A | 19.99 | 5538********0702 | 194002 | 06/03/2014 |
| BOND, DIANE | D1-6639 | A | 24.99 | 4266********7087 | 00653B | 06/03/2014 |
| BONHAM, GARY | D1-0031 | A | 19.99 | 4717********3377 | 194609 | 06/03/2014 |
| BOOK, REBECCA | D1-2890 | A | 19.99 | 5424********6186 | 666293 | 06/03/2014 |
| BRENDEL, LARRY | D1-1801 | A | 19.99 | 5424********1811 | 666298 | 06/03/2014 |
| BROWN, JENNIFER | D1-5598 | A | 19.99 | 4194********3632 | 673096 | 06/03/2014 |
| BULLOCK, GLEN - THOMAS | D1-4996 | A | 19.99 | 5444********5283 | 00783Z | 06/03/2014 |
| BUTT, CASEY | D1-5732 | A | 19.99 | 4833********2311 | 064009 | 06/03/2014 |
| BYNDAS, BRIAN | D1-6354 | A | 24.99 | 5512********8098 | 382480 | 06/03/2014 |
| CAPPELUTI, MARY | D1-6261 | A | 19.99 | 4313********5979 | 045088 | 06/03/2014 |
| CAREY, CLINTON | D1-5487 | A | 19.99 | 5520********0680 | T7866B | 06/03/2014 |
| CERDA, ISMAEL | D1-5794 | A | 24.99 | 4833********1726 | 014009 | 06/03/2014 |
| CERVA, JIM | D1-6430 | A | 24.99 | 5401********9311 | 00993Z | 06/03/2014 |
| CHARTERS, ROBERT | D1-0523 | A | 19.99 | 4147********6351 | 01013C | 06/03/2014 |
| CHRIFIALAOUI, CARLY | D1-6756 | A | 41.99 | 4717********8861 | 144404 | 06/03/2014 |
| CLAUS, JAMES | D1-5629 | A | 37.98 | 4820********1339 | 003235 | 06/03/2014 |
| COGGINS, KYLE | D1-6721 | A | 24.99 | 4833********0295 | 054009 | 06/03/2014 |
| COLEGROVE, ROBERT | D1-1080 | A | 19.99 | 4695********2435 | 094037 | 06/03/2014 |
| COSCIA, JON | D1-6289 | A | 41.99 | 5455********6477 | 588362 | 06/03/2014 |
| COTTER, CAITLYN | D1-5779 | A | 24.99 | 5508********5097 | 203632 | 06/03/2014 |
| COUTURE, LARRY | D1-5427 | A | 19.99 | 4147********9249 | 01199C | 06/03/2014 |
| COVERT, GARY | D1-6518 | A | 24.99 | 6011********3164 | 00377Q | 06/03/2014 |
| COX, JEFF | D1-3085 | A | 19.99 | 4300********6839 | 003827 | 06/03/2014 |
| CRANE, BILL | D1-5289 | A | 37.98 | 4147********2592 | 803004 | 06/03/2014 |
| CRAWFORD, CLINTON | D1-5740 | A | 19.99 | 4266********5985 | 01274B | 06/03/2014 |
| CZARNECKI, TOM | D1-6670 | A | 41.99 | 4266********7815 | 01294B | 06/03/2014 |
| CZECH, NANCY | D1-2904 | A | 37.98 | 5466********9756 | 60972Z | 06/03/2014 |
| DART, JOHANNA | D1-6814 | A | 24.99 | 4833********2878 | 044009 | 06/03/2014 |
| DEEP, BRENT | D1-6758 | A | 19.99 | 5466********0862 | 01364Z | 06/03/2014 |
| DENNISTON, BILL - KAREN | D1-5869 | A | 19.99 | 5107********7430 | 591919 | 06/03/2014 |
| DEPOLO, CHRIS - NICK | D1-3777 | A | 19.99 | 3723*******1002 | 148474 | 06/03/2014 |
| DEWEY, DON | D1-5908 | A | 19.99 | 4833********4975 | 074009 | 06/03/2014 |
| DRESCOSKY, SHANE | D1-6794 | A | 24.99 | 5512********3321 | 382526 | 06/03/2014 |
| DRON, JOHN | D1-0944 | A | 19.99 | 3797*******1000 | 151755 | 06/03/2014 |
| DUPLESSIS, BENJAMIN | D1-6878 | A | 24.99 | 4430********0503 | 078273 | 06/03/2014 |
| EBRIGHT, JON | D1-6155 | A | 19.99 | 3717*******2008 | 189812 | 06/03/2014 |
| EDSON, SUSAN | D1-5901 | A | 19.99 | 4034********7470 | 011655 | 06/03/2014 |
| EVERS, DONNA - ELENA | D1-2827 | A | 19.99 | 4308********7660 | 204179 | 06/03/2014 |
| FOURCARD, DENISE | D1-6771 | A | 24.99 | 4861********9834 | 002746 | 06/03/2014 |
| FRIEDMAN, CATHY | D1-4646 | A | 24.99 | 4266********8816 | 01617B | 06/03/2014 |
| GERVAIS, MATTHEW | D1-6558 | A | 24.99 | 4308********9520 | 204266 | 06/03/2014 |
| GIFFIN, JEREMY | D1-0131 | A | 19.99 | 4430********0149 | 012213 | 06/03/2014 |
| GORTON, CARLA | D1-6270 | A | 24.99 | 6011********5257 | 00364R | 06/03/2014 |
| GRANGE, PAUL | D1-6686 | A | 24.99 | 4308********4067 | 204383 | 06/03/2014 |
| HALL, JOSEPH | D1-3530 | A | 37.98 | 4833********3317 | 094009 | 06/03/2014 |
| HAMILTON, ERIK | D1-6844 | A | 24.99 | 4479********3818 | 008530 | 06/03/2014 |
| HARIMANN, DUSTIN | D1-6350 | A | 24.99 | 5424********4807 | 666637 | 06/03/2014 |
| HATCHARD, RANDY | D1-4449 | A | 19.99 | 5424********3133 | 666568 | 06/03/2014 |
| HAYDEN, DEBY | D1-0713 | A | 19.99 | 6011********2544 | 00311R | 06/03/2014 |
| HAYS, JUSTIN | D1-6647 | A | 24.99 | 5455********7847 | 588477 | 06/03/2014 |
| HECK, EDDIE | D1-6825 | A | 24.99 | 4717********6295 | 164111 | 06/03/2014 |
| HEIKA, DANA | D1-0792 | A | 37.98 | 3717*******1009 | 182188 | 06/03/2014 |
| HESELTINE, ADAM | D1-6426 | A | 24.99 | 4833********1935 | 054109 | 06/03/2014 |
| HESS, BLAKE | D1-6381 | A | 24.99 | 5455********4505 | 588499 | 06/03/2014 |
| HIBNER, DIANE | D1-4882 | A | 24.99 | 4404********9797 | 094106 | 06/03/2014 |
| HIGHHOUSE, STU | D1-5093 | A | 19.99 | 5424********7785 | 666689 | 06/03/2014 |
| HONEYCUTT, JASON | D1-5762 | A | 24.99 | 4238********2775 | 204781 | 06/03/2014 |
| HOSKINS, JUDY | D1-6748 | A | 24.99 | 5536********9605 | 666703 | 06/03/2014 |
| HOWE, RICHARD | D1-5968 | A | 19.99 | 5455********5758 | 588529 | 06/03/2014 |
| HUFFMAN, CHRIS | D1-0712 | A | 24.99 | 3797*******1004 | 166040 | 06/03/2014 |
| HUNTER, JEFF | D1-0151 | A | 37.98 | 5508********1238 | 204898 | 06/03/2014 |
| HUNTER, KYLE | D1-5672 | A | 19.99 | 5455********0566 | 588548 | 06/03/2014 |
| IRISH, AMY | D1-6577 | A | 24.99 | 4411********1362 | 034109 | 06/03/2014 |
| JACKSON, ZACHARY | D1-6713 | A | 24.99 | 4430********6585 | 181836 | 06/03/2014 |
| JACQUES, ED | D1-6797 | A | 41.99 | 5480********4221 | 666665 | 06/03/2014 |
| JEFFERY, JULIE | D1-5614 | A | 19.99 | 5480********1678 | 666741 | 06/03/2014 |
| JOLOKAI, GREG | D1-4301 | A | 19.99 | 5466********2835 | 03512Z | 06/03/2014 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********1316 | 104918 | 06/03/2014 |
| KELLY, SHAWN | D1-4251 | A | 46.99 | 4147********7929 | 03586C | 06/03/2014 |
| KING, SHERILYN | D1-6823 | A | 24.99 | 4147********1586 | 03606C | 06/03/2014 |
| KINSEY JR, JIM | D1-6802 | A | 24.99 | 5107********3955 | 205225 | 06/03/2014 |
| KISH, AARON | D1-2056 | A | 19.99 | 5455********2225 | 588636 | 06/03/2014 |
| KISH, CARLY | D1-3039 | A | 24.99 | 5153********7004 | 510455 | 06/03/2014 |
| KLEIST, JON | D1-5764 | A | 19.99 | 4868********1763 | 03824C | 06/03/2014 |
| KOENIG, AMY | D1-6718 | A | 24.99 | 5545********1584 | 03869Z | 06/03/2014 |
| KOUDELKA, KRIS | D1-6848 | A | 24.99 | 4479********0948 | 008787 | 06/03/2014 |
| KOZLOWSKI, KEN | D1-4518 | A | 24.99 | 3712*******1005 | 123070 | 06/03/2014 |
| KRAFT, J.P | D1-5014 | A | 42.98 | 4185********1944 | 03910A | 06/03/2014 |
| KRESGE, BRANDON | D1-5924 | A | 24.99 | 6011********5531 | 00357R | 06/03/2014 |
| KRUSZEWSKI, ALEX | D1-6673 | A | 24.99 | 4300********1902 | 003210 | 06/03/2014 |
| KUTZLEB, MICHEAL | D1-5624 | A | 19.99 | 4613********7515 | 205588 | 06/03/2014 |
| LABELLE, LANA | D1-6863 | A | 24.99 | 6011********0820 | 00385B | 06/03/2014 |
| LALLY, BRIAN - ANGIE | D1-0812 | A | 19.99 | 4194********3517 | 673140 | 06/03/2014 |
| LAMP, BERNARD J | D1-0529 | A | 19.99 | 5538********5329 | 184015 | 06/03/2014 |
| LAPOINTE, REBECCA | D1-6464 | A | 24.99 | 5153********4522 | 510456 | 06/03/2014 |
| LESHER, JEFF | D1-1194 | A | 29.00 | 5424********5018 | 666806 | 06/03/2014 |
| LEWITZKE, CRAIG | D1-2395 | A | 41.99 | 3728*******4008 | 120443 | 06/03/2014 |
| LIBBY, CHUCK | D1-1340 | A | 19.99 | 3728*******3004 | 128703 | 06/03/2014 |
| LICARI, TOM | D1-3508 | A | 19.99 | 5515********0013 | 805595 | 06/03/2014 |
| LIEBECK, ROBERT | D1-6431 | A | 51.99 | 4411********1168 | 084109 | 06/03/2014 |
| LIKERT, WIN | D1-3900 | A | 42.99 | 5112********6061 | 400488 | 06/03/2014 |
| LINDAUER, MATTHEW | D1-5089 | A | 37.98 | 5508********8142 | 206175 | 06/03/2014 |
| LINDBERG, SCOTT | D1-6807 | A | 41.99 | 4194********2894 | 673147 | 06/03/2014 |
| LITTLEFIELD, JEFF | D1-5035 | A | 19.99 | 4717********1410 | 124411 | 06/03/2014 |
| MAIDA, MIKE | D1-6239 | A | 19.99 | 4695********6448 | 094151 | 06/03/2014 |
| MALLARI, BRANDON | D1-6829 | A | 24.99 | 5424********3102 | 666998 | 06/03/2014 |
| MALONEY, SCOTT | D1-5549 | A | 37.98 | 4820********8708 | 008516 | 06/03/2014 |
| MCCARTHY, MARK | D1-1140 | A | 19.99 | 4427********1902 | 034109 | 06/03/2014 |
| MCFARLAND, KIM | D1-4553 | A | 42.98 | 3723*******3007 | 155119 | 06/03/2014 |
| MCGLOCKLIN, JUSTIN | D1-2283 | A | 37.98 | 4427********2973 | 092479 | 06/03/2014 |
| MCLAUGHLIN, ANDY | D1-6809 | A | 24.99 | 5538********5623 | 164814 | 06/03/2014 |
| MILLER, KENNETH | D1-5026 | A | 24.99 | 4308********0504 | 206724 | 06/03/2014 |
| MILLER, SANDRA | D1-5227 | A | 19.99 | 4311********2928 | 003076 | 06/03/2014 |
| MOORE, LISA | D1-6222 | A | 29.99 | 5539********8913 | 094158 | 06/03/2014 |
| MORDEN, PHIL | D1-5263 | A | 37.98 | 5508********8077 | 206819 | 06/03/2014 |
| MOSS, PHIL | D1-5822 | A | 19.99 | 4430********0663 | 221581 | 06/03/2014 |
| MROZ, DERRICK | D1-6633 | A | 24.99 | 5490********3294 | 04524B | 06/03/2014 |
| MULCAHY, KELLY | D1-6850 | A | 24.99 | 4640********0628 | 06065B | 06/03/2014 |
| NIEBRZYDOWSKI, ALEX TOTH - | D1-6579 | A | 24.99 | 5175********8089 | B86775 | 06/03/2014 |
| NONAMAKER, CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 288775 | 06/03/2014 |
| OLARI, JIM - TAWNY | D1-0152 | A | 19.99 | 4347********5122 | 044209 | 06/03/2014 |
| OLSON, ERIC | D1-6620 | A | 24.99 | 5512********1934 | 382685 | 06/03/2014 |
| OVALL, TAMERA | D1-6059 | A | 17.99 | 5145********2910 | 010852 | 06/03/2014 |
| PANTKE, KEIFER | D1-6731 | A | 24.99 | 5508********0347 | 207128 | 06/03/2014 |
| PELC, ED | D1-5122 | A | 19.99 | 5424********3119 | 99794B | 06/03/2014 |
| PETRUCCI, MICHEAL | D1-6496 | A | 24.99 | 4430********5250 | 289692 | 06/03/2014 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4411********2720 | 004209 | 06/03/2014 |
| PILLA, RON - BRANDON | D1-4735 | A | 19.99 | 4308********0567 | 207306 | 06/03/2014 |
| PRINE, JAMIE | D1-6129 | A | 56.99 | 4707********5176 | 084212 | 06/03/2014 |
| PRITCHARD, THERESA | D1-0795 | A | 19.99 | 3772*******3005 | 148841 | 06/03/2014 |
| PRITCHETT, SCOTT | D1-5808 | A | 46.99 | 4389********3444 | 009139 | 06/03/2014 |
| REBORI, ANNA | D1-5648 | A | 19.99 | 5538********1097 | 144428 | 06/03/2014 |
| RICHARDSON, SHAUN | D1-6781 | A | 24.99 | 5424********2302 | 667198 | 06/03/2014 |
| RIETH, DOUGLAS | D1-6489 | A | 24.99 | 4190********7809 | 803024 | 06/03/2014 |
| RIGGS, BRAD | D1-6651 | A | 24.99 | 4513********9269 | 407850 | 06/03/2014 |
| ROBINSON, MICHEAL | D1-6491 | A | 24.99 | 4308********4863 | 207750 | 06/03/2014 |
| ROMBACK, DAN | D1-2391 | A | 29.00 | 4190********5747 | 803024 | 06/03/2014 |
| ROMERO, KELLY | D1-6535 | A | 41.99 | 4266********6313 | 06722B | 06/03/2014 |
| ROSSER, DANIEL | D1-5682 | A | 24.99 | 5424********0334 | 667225 | 06/03/2014 |
| SABOURIN, MATT | D1-6263 | A | 24.99 | 4411********0714 | 054209 | 06/03/2014 |
| SAILOR, JEFF | D1-5366 | A | 19.99 | 5466********0477 | 08190P | 06/03/2014 |
| SAUNDERS, JACOB | D1-4472 | A | 19.99 | 4430********4578 | 292128 | 06/03/2014 |
| SEYMOUR, CLAUDIA | D1-6877 | A | 24.99 | 4833********0357 | 074209 | 06/03/2014 |
| SHANKIN, RON | D1-4242 | A | 37.98 | 4791********7844 | 068946 | 06/03/2014 |
| SHEPHERD, NICK | D1-1862 | A | 24.99 | 4430********7403 | 292638 | 06/03/2014 |
| SHERMAN, FRANK | D1-4674 | A | 37.98 | 4147********5057 | 06926C | 06/03/2014 |
| SHIELDS, ANNE | D1-6884 | A | 24.99 | 4719********4118 | 623131 | 06/03/2014 |
| SINGHOFFER, MARK | D1-6185 | A | 24.99 | 4640********3207 | 06967B | 06/03/2014 |
| SINGLETON, ETHAN | D1-5984 | A | 24.99 | 5424********7253 | 667205 | 06/03/2014 |
| SKRELUNAS, LISA | D1-2059 | A | 19.99 | 5424********6244 | 667209 | 06/03/2014 |
| SLADE, RICHARD | D1-6700 | A | 24.99 | 5108********3601 | 094042 | 06/03/2014 |
| STEIN, MICHEAL | D1-6871 | A | 24.99 | 5455********9932 | 589274 | 06/03/2014 |
| STROH, AUDREY | D1-5945 | A | 41.99 | 5455********4174 | 589282 | 06/03/2014 |
| STUTEVILLE, EDWARD | D1-3630 | A | 19.99 | 5466********7515 | T8635B | 06/03/2014 |
| SULLIVAN, KEVIN | D1-4706 | A | 24.99 | 4347********0112 | 094209 | 06/03/2014 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 07211C | 06/03/2014 |
| TARDIFF, THOMAS JR | D1-6571 | A | 24.99 | 4833********8891 | 014209 | 06/03/2014 |
| TERPSTRA, ROBERT | D1-2638 | A | 24.99 | 4366********3055 | 07276C | 06/03/2014 |
| THEOFANOPOULOS, ELAINE | D1-6897 | A | 24.99 | 5153********7750 | 024359 | 06/03/2014 |
| THOMAS, GARY | D1-4076 | A | 24.99 | 4717********8996 | 164027 | 06/03/2014 |
| THOMAS, RANDY | D1-5437 | A | 19.99 | 5520********5898 | T8689B | 06/03/2014 |
| THOMPSON, RICHARD | D1-4630 | A | 24.99 | 4408********9076 | 07437A | 06/03/2014 |
| THORNLEY, KELLY | D1-4827 | A | 19.99 | 4147********3754 | 803024 | 06/03/2014 |
| TRIPP, WALTER | D1-6698 | A | 24.99 | 3712*******1000 | 128533 | 06/03/2014 |
| VACCARINO, CINDY | D1-2200 | A | 19.99 | 4411********8103 | 094209 | 06/03/2014 |
| VANDERVEEN, ANDREA | D1-6858 | A | 24.99 | 4308********3888 | 208878 | 06/03/2014 |
| VESPRINI, JERRY | D1-3522 | A | 24.99 | 4190********9727 | 803024 | 06/03/2014 |
| WALLER, PHIL | D1-6472 | A | 24.99 | 5178********3192 | 07611Z | 06/03/2014 |
| WARYAS, MARK | D1-2860 | A | 19.99 | 4417********4268 | 07604C | 06/03/2014 |
| WATKINS, DOUG | D1-6801 | A | 24.99 | 5424********8061 | 667420 | 06/03/2014 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5466********2821 | 04520Z | 06/03/2014 |
| WEGERT, PAUL | D1-6820 | A | 46.99 | 3797*******1007 | 101911 | 06/03/2014 |
| WEST, ANDREW | D1-5623 | A | 37.98 | 4436********5531 | 003994 | 06/03/2014 |
| WICK, BRAD | D1-3839 | A | 19.99 | 3713*******1001 | 168893 | 06/03/2014 |
| WICKS, CONSUELO | D1-6273 | A | 24.99 | 5455********3068 | 589485 | 06/03/2014 |
| WIEJACHA, NICK | D1-6498 | A | 24.99 | 5443********2551 | 406721 | 06/03/2014 |
| WIELKOPOLAN, KAREN | D1-3973 | A | 19.99 | 4695********3397 | 094300 | 06/03/2014 |
| WILSON, JIM | D1-1063 | A | 24.00 | 4703********4511 | 003286 | 06/03/2014 |
| WOODMANSEE, ADAM | D1-6061 | A | 24.99 | 5443********4659 | 406722 | 06/03/2014 |
| YEAGER, MICHEAL | D1-6574 | A | 46.99 | 3727*******1000 | 142617 | 06/03/2014 |
| YOUNG, ANDREW | D1-6186 | A | 24.99 | 5424********5108 | 667489 | 06/03/2014 |
| Count | Card Type | Total |
| 14 | American Express | 411.84 |
| 70 | MasterCard | 1792.26 |
| 94 | Visa | 2501.99 |
| 5 | Discover | 119.95 |
| 0 | Other | 0.00 |
| 4826.04 |