| 07/03/2014 |
| 09:34:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNETTI, NICK | D1-6886 | A | 24.99 | 4833********8995 | 023010 | 07/03/2014 |
| AGUIRRE, ALEX | D1-5834 | A | 24.99 | 4867********4450 | 023010 | 07/03/2014 |
| AHLFIELD, DAVID | D1-4156 | A | 51.99 | 4479********4626 | 052948 | 07/03/2014 |
| ALFANO, NICK | D1-5596 | A | 37.98 | 5466********4137 | 03500Z | 07/03/2014 |
| ALTSMAN, JOHN | D1-6340 | A | 24.99 | 4300********1094 | 003601 | 07/03/2014 |
| AMARO, NORMA | D1-6782 | A | 24.99 | 5178********0523 | 00387Z | 07/03/2014 |
| BAIDAS, SARAH | D1-6702 | A | 24.99 | 4147********8924 | 903003 | 07/03/2014 |
| BARNARD, AMBER | D1-6570 | A | 24.99 | 5145********7107 | 030552 | 07/03/2014 |
| BECK, DOUG | D1-6399 | A | 41.99 | 4833********8171 | 033010 | 07/03/2014 |
| BELCZYNSKI, RICK | D1-5686 | A | 19.99 | 5581********3022 | 203322 | 07/03/2014 |
| BELL, KYLE | D1-5438 | A | 19.99 | 5467********8967 | 00388B | 07/03/2014 |
| BIEBEL, JAMES | D1-4474 | A | 24.99 | 5538********8042 | 183109 | 07/03/2014 |
| BODIN, KEVIN | D1-0775 | A | 19.99 | 4147********6757 | 00394D | 07/03/2014 |
| BOERTMANN, JAMIE | D1-5597 | A | 19.99 | 5538********0702 | 193207 | 07/03/2014 |
| BOND, DIANE | D1-6639 | A | 24.99 | 4266********7087 | 00383B | 07/03/2014 |
| BONHAM, GARY | D1-0031 | A | 19.99 | 4717********3377 | 183700 | 07/03/2014 |
| BOOK, REBECCA | D1-2890 | A | 19.99 | 5424********6186 | 962517 | 07/03/2014 |
| BRENDEL, LARRY | D1-1801 | A | 19.99 | 5424********1811 | 962514 | 07/03/2014 |
| BROWN, JENNIFER | D1-5598 | A | 19.99 | 4194********3632 | 210997 | 07/03/2014 |
| BULLOCK, GLEN - THOMAS | D1-4996 | A | 19.99 | 5444********5283 | 00393Z | 07/03/2014 |
| BUTT, CASEY | D1-5732 | A | 19.99 | 4833********2311 | 023010 | 07/03/2014 |
| BYNDAS, BRIAN | D1-6354 | A | 24.99 | 5512********8098 | 625387 | 07/03/2014 |
| CAPPELUTI, MARY | D1-6261 | A | 19.99 | 4313********5979 | 035055 | 07/03/2014 |
| CAREY, CLINTON | D1-5487 | A | 19.99 | 5520********0680 | T5526B | 07/03/2014 |
| CERDA, ISMAEL | D1-5794 | A | 24.99 | 4833********1726 | 023010 | 07/03/2014 |
| CHARTERS, ROBERT | D1-0523 | A | 19.99 | 4147********6351 | 00396C | 07/03/2014 |
| CHRIFIALAOUI, CARLY | D1-6756 | A | 41.99 | 4717********8861 | 193803 | 07/03/2014 |
| CLAUS, JAMES | D1-5629 | A | 37.98 | 4820********1339 | 001111 | 07/03/2014 |
| COGGINS, KYLE | D1-6721 | A | 24.99 | 4833********0295 | 023010 | 07/03/2014 |
| COLEGROVE, ROBERT | D1-1080 | A | 19.99 | 4695********2435 | 003013 | 07/03/2014 |
| COSCIA, JON | D1-6289 | A | 41.99 | 5455********6477 | 137174 | 07/03/2014 |
| COTTER, CAITLYN | D1-5779 | A | 24.99 | 5508********5097 | 744897 | 07/03/2014 |
| COUTURE, LARRY | D1-5427 | A | 19.99 | 4147********9249 | 00393C | 07/03/2014 |
| COVERT, GARY | D1-6518 | A | 24.99 | 6011********3164 | 00310Q | 07/03/2014 |
| COX, JEFF | D1-3085 | A | 19.99 | 4300********6839 | 003639 | 07/03/2014 |
| CRANE, BILL | D1-5289 | A | 37.98 | 4147********2592 | 903003 | 07/03/2014 |
| CRAWFORD, CLINTON | D1-5740 | A | 19.99 | 4266********5985 | 00389B | 07/03/2014 |
| CZARNECKI, TOM | D1-6670 | A | 41.99 | 4266********7815 | 00408B | 07/03/2014 |
| CZECH, NANCY | D1-2904 | A | 37.98 | 5466********9756 | 30020Z | 07/03/2014 |
| DART, JOHANNA | D1-6814 | A | 24.99 | 4833********2878 | 033010 | 07/03/2014 |
| DEEP, BRENT | D1-6758 | A | 19.99 | 5466********0862 | 00402Z | 07/03/2014 |
| DENNISTON, BILL - KAREN | D1-5869 | A | 19.99 | 5107********7430 | 669053 | 07/03/2014 |
| DEPOLO, CHRIS - NICK | D1-3777 | A | 19.99 | 3723*******1002 | 187607 | 07/03/2014 |
| DEWEY, DON | D1-5908 | A | 19.99 | 4833********4975 | 033010 | 07/03/2014 |
| DRESCOSKY, SHANE | D1-6794 | A | 24.99 | 5512********3321 | 625385 | 07/03/2014 |
| DRON, JOHN | D1-0944 | A | 19.99 | 3797*******1000 | 125627 | 07/03/2014 |
| DUPLESSIS, BENJAMIN | D1-6878 | A | 24.99 | 4430********0503 | 004931 | 07/03/2014 |
| EBRIGHT, JON | D1-6155 | A | 19.99 | 3717*******2008 | 143450 | 07/03/2014 |
| EDSON, SUSAN | D1-5901 | A | 19.99 | 4034********7470 | 024811 | 07/03/2014 |
| EVERS, DONNA - ELENA | D1-2827 | A | 19.99 | 4308********7660 | 744904 | 07/03/2014 |
| FAIRBANKS, JAKE | D1-6870 | A | 24.99 | 4833********0070 | 033010 | 07/03/2014 |
| FOURCARD, DENISE | D1-6771 | A | 24.99 | 4861********9834 | 002761 | 07/03/2014 |
| FRIEDMAN, CATHY | D1-4646 | A | 24.99 | 4266********8816 | 00409B | 07/03/2014 |
| GERVAIS, MATTHEW | D1-6558 | A | 24.99 | 4308********9520 | 744929 | 07/03/2014 |
| GIFFIN, JEREMY | D1-0131 | A | 19.99 | 4430********0149 | 024946 | 07/03/2014 |
| GIFFIN, SHANNON | D1-2518 | A | 37.98 | 4623********2276 | 903003 | 07/03/2014 |
| GORTON, CARLA | D1-6270 | A | 24.99 | 6011********5257 | 00396R | 07/03/2014 |
| GRANGE, PAUL | D1-6686 | A | 24.99 | 4308********4067 | 744935 | 07/03/2014 |
| GUTHRIE, TIFFANY | D1-0135 | A | 17.99 | 5153********4630 | 525654 | 07/03/2014 |
| HAMILTON, ERIK | D1-6844 | A | 24.99 | 4479********3818 | 052956 | 07/03/2014 |
| HARIMANN, DUSTIN | D1-6350 | A | 24.99 | 5424********4807 | 962522 | 07/03/2014 |
| HATCHARD, RANDY | D1-4449 | A | 19.99 | 5424********3133 | 962525 | 07/03/2014 |
| HAYDEN, DEBY | D1-0713 | A | 19.99 | 6011********2544 | 00373R | 07/03/2014 |
| HAYS, JUSTIN | D1-6647 | A | 24.99 | 5455********7847 | 137169 | 07/03/2014 |
| HECK, EDDIE | D1-6825 | A | 24.99 | 4717********6295 | 103003 | 07/03/2014 |
| HEIKA, DANA | D1-0792 | A | 37.98 | 3717*******1009 | 180465 | 07/03/2014 |
| HESELTINE, ADAM | D1-6426 | A | 24.99 | 4833********1935 | 033010 | 07/03/2014 |
| HIBNER, DIANE | D1-4882 | A | 24.99 | 4404********9797 | 003013 | 07/03/2014 |
| HIGHHOUSE, STU | D1-5093 | A | 19.99 | 5424********7785 | 962524 | 07/03/2014 |
| HONEYCUTT, JASON | D1-5762 | A | 24.99 | 4238********2775 | 745013 | 07/03/2014 |
| HOSKINS, JUDY | D1-6748 | A | 24.99 | 5536********9605 | 962848 | 07/03/2014 |
| HOWE, RICHARD | D1-5968 | A | 19.99 | 5455********5758 | 137170 | 07/03/2014 |
| HUFFMAN, CHRIS | D1-0712 | A | 24.99 | 3797*******1004 | 117261 | 07/03/2014 |
| HUNTER, JEFF | D1-0151 | A | 37.98 | 5508********1238 | 744946 | 07/03/2014 |
| HUNTER, KYLE | D1-5672 | A | 19.99 | 5455********0566 | 137171 | 07/03/2014 |
| IRISH, AMY | D1-6577 | A | 24.99 | 4411********1362 | 033010 | 07/03/2014 |
| JACKSON, ZACHARY | D1-6713 | A | 24.99 | 4430********6585 | 024910 | 07/03/2014 |
| JACQUES, ED | D1-6797 | A | 41.99 | 5480********4221 | 962849 | 07/03/2014 |
| JEFFERY, JULIE | D1-5614 | A | 19.99 | 5480********1678 | 962847 | 07/03/2014 |
| JOLOKAI, GREG | D1-4301 | A | 19.99 | 5466********2835 | 00409Z | 07/03/2014 |
| JONES, MATTHEW | D1-6252 | A | 19.99 | 4833********8818 | 033010 | 07/03/2014 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********1316 | 193804 | 07/03/2014 |
| KELIIKUL, CONNOR | D1-6790 | A | 24.99 | 4060********7072 | 033010 | 07/03/2014 |
| KELLY, SHAWN | D1-4251 | A | 46.99 | 4147********8847 | 00414C | 07/03/2014 |
| KING, SHERILYN | D1-6823 | A | 24.99 | 4147********1586 | 00413C | 07/03/2014 |
| KINSEY JR, JIM | D1-6802 | A | 24.99 | 5107********3955 | 744982 | 07/03/2014 |
| KISH, AARON | D1-2056 | A | 19.99 | 5455********2225 | 137173 | 07/03/2014 |
| KISH, CARLY | D1-3039 | A | 24.99 | 5153********7004 | 525655 | 07/03/2014 |
| KLEIST, JON | D1-5764 | A | 19.99 | 4868********1763 | 00459C | 07/03/2014 |
| KLOS, ERIC | D1-5801 | A | 24.99 | 4833********3538 | 033010 | 07/03/2014 |
| KOENIG, AMY | D1-6718 | A | 24.99 | 5545********1584 | 00413Z | 07/03/2014 |
| KOUDELKA, KRIS | D1-6848 | A | 24.99 | 4479********0948 | 052958 | 07/03/2014 |
| KOZLOWSKI, KEN | D1-4518 | A | 24.99 | 3712*******1005 | 107658 | 07/03/2014 |
| KRAFT, J.P | D1-5014 | A | 42.98 | 4185********1944 | 00414A | 07/03/2014 |
| KRESGE, BRANDON | D1-5924 | A | 24.99 | 6011********5531 | 00329R | 07/03/2014 |
| KRUSZEWSKI, ALEX | D1-6673 | A | 24.99 | 4300********1902 | 003680 | 07/03/2014 |
| KUTZLEB, MICHEAL | D1-5624 | A | 19.99 | 4613********7515 | 107739 | 07/03/2014 |
| LABELLE, LANA | D1-6863 | A | 24.99 | 6011********0820 | 00331B | 07/03/2014 |
| LALLY, BRIAN - ANGIE | D1-0812 | A | 19.99 | 4194********3517 | 210998 | 07/03/2014 |
| LAMP, BERNARD J | D1-0529 | A | 19.99 | 5538********5329 | 103100 | 07/03/2014 |
| LESHER, JEFF | D1-1194 | A | 29.00 | 5424********5018 | 962853 | 07/03/2014 |
| LEWITZKE, CRAIG | D1-2395 | A | 41.99 | 3728*******4008 | 146754 | 07/03/2014 |
| LIBBY, CHUCK | D1-1340 | A | 19.99 | 3728*******3004 | 121177 | 07/03/2014 |
| LICARI, TOM | D1-3508 | A | 19.99 | 5515********0013 | 858037 | 07/03/2014 |
| LIEBECK, ROBERT | D1-6431 | A | 51.99 | 4411********1168 | 033010 | 07/03/2014 |
| LIKERT, WIN | D1-3900 | A | 42.99 | 5112********6061 | 415978 | 07/03/2014 |
| LINDAUER, MATTHEW | D1-5089 | A | 37.98 | 5508********8142 | 745038 | 07/03/2014 |
| LINDBERG, SCOTT | D1-6807 | A | 41.99 | 4194********2894 | 210999 | 07/03/2014 |
| LITTLEFIELD, JEFF | D1-5035 | A | 19.99 | 4717********1410 | 103509 | 07/03/2014 |
| MAIDA, MIKE | D1-6239 | A | 19.99 | 4695********6448 | 003013 | 07/03/2014 |
| MAJINSKA, EMILY | D1-6929 | A | 24.99 | 5455********9351 | 137176 | 07/03/2014 |
| MALLARI, BRANDON | D1-6829 | A | 24.99 | 5424********3102 | 962855 | 07/03/2014 |
| MALONEY, SCOTT | D1-5549 | A | 37.98 | 4820********8708 | 004661 | 07/03/2014 |
| MCCARTHY, MARK | D1-1140 | A | 19.99 | 4427********1902 | 033010 | 07/03/2014 |
| MCFARLAND, KIM | D1-4553 | A | 42.98 | 3723*******3007 | 172373 | 07/03/2014 |
| MCGLOCKLIN, JUSTIN | D1-2283 | A | 37.98 | 4427********2973 | 004879 | 07/03/2014 |
| MCLAUGHLIN, ANDY | D1-6809 | A | 24.99 | 5538********5623 | 103703 | 07/03/2014 |
| MILLER, KENNETH | D1-5026 | A | 24.99 | 4308********0504 | 745074 | 07/03/2014 |
| MILLER, SANDRA | D1-5227 | A | 19.99 | 4311********2928 | 003748 | 07/03/2014 |
| MOORE, LISA | D1-6222 | A | 29.99 | 5539********8913 | 003013 | 07/03/2014 |
| MORDEN, PHIL | D1-5263 | A | 37.98 | 5508********8077 | 745063 | 07/03/2014 |
| MOSS, PHIL | D1-5822 | A | 19.99 | 4430********0663 | 024974 | 07/03/2014 |
| MROZ, DERRICK | D1-6633 | A | 24.99 | 5490********3294 | 03502B | 07/03/2014 |
| MULCAHY, KELLY | D1-6850 | A | 24.99 | 4640********0628 | 00425B | 07/03/2014 |
| NEDROW, CHELSEA | D1-6916 | A | 24.99 | 4266********6330 | 00435A | 07/03/2014 |
| NIEBRZYDOWSKI, ALEX TOTH - | D1-6579 | A | 24.99 | 5175********8089 | B95586 | 07/03/2014 |
| NONAMAKER, CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 005077 | 07/03/2014 |
| OLARI, JIM - TAWNY | D1-0152 | A | 19.99 | 4347********5122 | 033010 | 07/03/2014 |
| OLSON, ERIC | D1-6620 | A | 24.99 | 5512********1934 | 625390 | 07/03/2014 |
| OVALL, TAMERA | D1-6059 | A | 17.99 | 5145********2910 | 006560 | 07/03/2014 |
| PANTKE, KEIFER | D1-6731 | A | 24.99 | 5508********0347 | 745085 | 07/03/2014 |
| PELC, ED | D1-5122 | A | 19.99 | 5424********3119 | 31063B | 07/03/2014 |
| PETRUCCI, MICHEAL | D1-6496 | A | 24.99 | 4430********5250 | 005090 | 07/03/2014 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4411********2720 | 043010 | 07/03/2014 |
| PILLA, RON - BRANDON | D1-4735 | A | 19.99 | 4308********0567 | 745141 | 07/03/2014 |
| PRINE, JAMIE | D1-6129 | A | 51.99 | 4707********5176 | 093014 | 07/03/2014 |
| PRITCHARD, THERESA | D1-0795 | A | 19.99 | 3772*******3005 | 165221 | 07/03/2014 |
| PRITCHETT, SCOTT | D1-5808 | A | 46.99 | 4389********3444 | 052969 | 07/03/2014 |
| RICHARDSON, SHAUN | D1-6781 | A | 24.99 | 5424********2302 | 962863 | 07/03/2014 |
| RIETH, DOUGLAS | D1-6489 | A | 24.99 | 4190********7809 | 903003 | 07/03/2014 |
| RIGGS, BRAD | D1-6651 | A | 24.99 | 4513********9269 | 148804 | 07/03/2014 |
| ROBINSON, MICHEAL | D1-6491 | A | 24.99 | 4308********4863 | 745133 | 07/03/2014 |
| ROMBACK, DAN | D1-2391 | A | 29.00 | 4190********5747 | 903003 | 07/03/2014 |
| ROMERO, KELLY | D1-6535 | A | 41.99 | 4266********6313 | 00437B | 07/03/2014 |
| ROSSER, DANIEL | D1-5682 | A | 24.99 | 5424********0334 | 962537 | 07/03/2014 |
| SAILOR, JEFF | D1-5366 | A | 19.99 | 5466********0477 | 31146P | 07/03/2014 |
| SAUNDERS, JACOB | D1-4472 | A | 19.99 | 4430********4578 | 025071 | 07/03/2014 |
| SCHEIB, JEFF | D1-6812 | A | 24.99 | 5424********3083 | 962864 | 07/03/2014 |
| SCHOLLENBERGER, JULIE | D1-6913 | A | 41.99 | 4147********2865 | 00440D | 07/03/2014 |
| SEYMOUR, CLAUDIA | D1-6877 | A | 24.99 | 4833********0357 | 043010 | 07/03/2014 |
| SHANKIN, RON | D1-4242 | A | 37.98 | 4791********7844 | 004449 | 07/03/2014 |
| SHEPHERD, NICK | D1-1862 | A | 24.99 | 4430********7403 | 005134 | 07/03/2014 |
| SHERMAN, FRANK | D1-4674 | A | 37.98 | 4147********5057 | 00445C | 07/03/2014 |
| SHIELDS, ANNE | D1-6884 | A | 24.99 | 4719********4118 | 601433 | 07/03/2014 |
| SINGHOFFER, MARK | D1-6185 | A | 24.99 | 4640********3207 | 00444B | 07/03/2014 |
| SKRELUNAS, LISA | D1-2059 | A | 19.99 | 5424********6244 | 962870 | 07/03/2014 |
| SLADE, RICHARD | D1-6700 | A | 24.99 | 5108********3601 | 102815 | 07/03/2014 |
| STROH, AUDREY | D1-5945 | A | 41.99 | 5455********4174 | 137183 | 07/03/2014 |
| STUTEVILLE, EDWARD | D1-3630 | A | 19.99 | 5466********7515 | T5542B | 07/03/2014 |
| SULLIVAN, KEVIN | D1-4706 | A | 24.99 | 4347********0112 | 043010 | 07/03/2014 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 00440C | 07/03/2014 |
| SYLVA, PAUL | D1-6847 | A | 24.99 | 5491********3331 | 113602 | 07/03/2014 |
| TARDIFF, THOMAS JR | D1-6571 | A | 24.99 | 4833********8891 | 043010 | 07/03/2014 |
| TERPSTRA, ROBERT | D1-2638 | A | 24.99 | 4366********3055 | 00456C | 07/03/2014 |
| THEOFANOPOULOS, ELAINE | D1-6897 | A | 24.99 | 5153********7750 | 006145 | 07/03/2014 |
| THOMAS, GARY | D1-4076 | A | 24.99 | 4717********8996 | 113500 | 07/03/2014 |
| THOMAS, RANDY | D1-5437 | A | 19.99 | 5520********5898 | T5540B | 07/03/2014 |
| THOMPSON, RICHARD | D1-4630 | A | 24.99 | 4408********9076 | 00459A | 07/03/2014 |
| THORNLEY, KELLY | D1-4827 | A | 19.99 | 4147********3754 | 903003 | 07/03/2014 |
| TRIPP, WALTER | D1-6698 | A | 24.99 | 3712*******1000 | 160432 | 07/03/2014 |
| VACCARINO, CINDY | D1-2200 | A | 19.99 | 4411********8103 | 043010 | 07/03/2014 |
| VANDERVEEN, ANDREA | D1-6858 | A | 24.99 | 4308********3888 | 745239 | 07/03/2014 |
| VESPRINI, JERRY | D1-3522 | A | 24.99 | 4190********9727 | 903003 | 07/03/2014 |
| WALLER, PHIL | D1-6472 | A | 24.99 | 5178********3192 | 00451Z | 07/03/2014 |
| WARYAS, MARK | D1-2860 | A | 19.99 | 4417********4268 | 00448C | 07/03/2014 |
| WATKINS, DOUG | D1-6801 | A | 24.99 | 5424********8061 | 962539 | 07/03/2014 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5466********2821 | 03508Z | 07/03/2014 |
| WECHTER, ROGER | D1-4779 | A | 19.99 | 4311********6295 | 003861 | 07/03/2014 |
| WEGERT, PAUL | D1-6820 | A | 46.99 | 3797*******1007 | 100005 | 07/03/2014 |
| WEST, ANDREW | D1-5623 | A | 37.98 | 4436********5531 | 003826 | 07/03/2014 |
| WICK, BRAD | D1-3839 | A | 19.99 | 3713*******1001 | 186077 | 07/03/2014 |
| WICKS, CONSUELO | D1-6273 | A | 24.99 | 5455********3068 | 137185 | 07/03/2014 |
| WIEJACHA, NICK | D1-6498 | A | 24.99 | 5443********2551 | 549434 | 07/03/2014 |
| WIELKOPOLAN, KAREN | D1-3973 | A | 19.99 | 4695********3397 | 003014 | 07/03/2014 |
| WILSON, JIM | D1-1063 | A | 24.00 | 4703********4511 | 003855 | 07/03/2014 |
| WOODMANSEE, ADAM | D1-6061 | A | 24.99 | 5443********4659 | 549433 | 07/03/2014 |
| WRIGHT, AARON | D1-5072 | A | 24.99 | 4717********8471 | 113704 | 07/03/2014 |
| YEAGER, MICHEAL | D1-6574 | A | 46.99 | 3727*******1000 | 184057 | 07/03/2014 |
| YOUNG, ANDREW | D1-6186 | A | 24.99 | 5424********5108 | 962547 | 07/03/2014 |
| ZION, ADAM | D1-6935 | A | 24.99 | 4411********7453 | 043010 | 07/03/2014 |
| Count | Card Type | Total |
| 14 | American Express | 411.84 |
| 68 | MasterCard | 1740.28 |
| 103 | Visa | 2755.90 |
| 5 | Discover | 119.95 |
| 0 | Other | 0.00 |
| 5027.97 |