| 08/07/2017 |
| 07:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AILSWORTH, ANNALISA ANN | TR-112609 | A | 26.99 | 4147********0536 | 02260D | 08/07/2017 |
| AMES, JEREMY | TR-119822 | A | 19.99 | 5516********7762 | 074415 | 08/07/2017 |
| ANDERSON, MELISSA | TR-120503 | A | 19.99 | 5507********0170 | 023010 | 08/07/2017 |
| ANGERS, DAN | TR-100945 | A | 35.00 | 4147********9397 | 02261C | 08/07/2017 |
| ASHBAUSH, ROBERT | TR-120335 | A | 19.99 | 4430********6717 | 433950 | 08/07/2017 |
| AYERS, MATT | TR-118676 | A | 19.99 | 4430********1438 | 434068 | 08/07/2017 |
| BALDORI, ANGELINA | TR-119892 | A | 25.99 | 5175********0454 | 007546 | 08/07/2017 |
| BARTRUM, JUSTIN | TR-120635 | A | 19.99 | 4247********8740 | 254740 | 08/07/2017 |
| BATCHELDER, CHRIS | TR-120186 | A | 19.99 | 5111********0737 | 074415 | 08/07/2017 |
| BECKER, BRENT | TR-118372 | A | 19.99 | 5178********7327 | 02266Z | 08/07/2017 |
| BERRY, JOE | TR-119815 | A | 31.98 | 4411********0771 | 084408 | 08/07/2017 |
| BERRY, JOESEPH | TR-119817 | A | 15.99 | 5178********6227 | 02271Z | 08/07/2017 |
| BERRY, MARILYN | TR-119797 | A | 21.99 | 5516********3689 | 074415 | 08/07/2017 |
| BIDLE, MARC | TR-117655 | A | 19.99 | 5367********7279 | 212371 | 08/07/2017 |
| BIRDSONG JR, JOHNNIE | TR-117329 | A | 15.00 | 5175********9386 | 007088 | 08/07/2017 |
| BOWLING, SYLVIA | TR-111566 | A | 19.99 | 4476********8836 | 034701 | 08/07/2017 |
| BROCK, MELANIE | TR-118650 | A | 26.99 | 4476********2033 | 047125 | 08/07/2017 |
| BROWN, ADAM | TR-120278 | A | 19.99 | 5516********7566 | 074415 | 08/07/2017 |
| CAROL, CHRIS | TR-120652 | A | 19.99 | 4238********0226 | 084409 | 08/07/2017 |
| CAROL, EMILY | TR-120128 | A | 19.99 | 4238********0226 | 084409 | 08/07/2017 |
| COLEMAN, SANDRA | TR-120204 | A | 19.99 | 5507********5195 | 023011 | 08/07/2017 |
| COURTAO, JOSHUA | TR-117588 | A | 10.00 | 5175********7040 | 007091 | 08/07/2017 |
| COUTURIER, LYSETTE | TR-117675 | A | 10.00 | 4586********8880 | H75485 | 08/07/2017 |
| CROUSE, JACOB JAKE | TR-119723 | A | 19.99 | 5516********1093 | 074416 | 08/07/2017 |
| DAVENPORT, NOLAN | TR-120623 | A | 110.99 | 5516********9155 | 074416 | 08/07/2017 |
| DAVIS, GWEN | TR-112881 | A | 19.99 | 4207********2505 | 094408 | 08/07/2017 |
| DELAND, DILLON | TR-117617 | A | 19.99 | 4430********3272 | 433663 | 08/07/2017 |
| DOMINE, KRISTEN | TR-120145 | A | 19.99 | 5516********0915 | 074416 | 08/07/2017 |
| DUFFINEY, NATHAN | TR-119781 | A | 19.99 | 5175********8380 | 007336 | 08/07/2017 |
| EBERHARD, KYLE | TR-120520 | A | 27.99 | 5175********8722 | 007291 | 08/07/2017 |
| EDWARDS, CHRISTOPHER | TR-117594 | A | 10.00 | 4430********4496 | 433979 | 08/07/2017 |
| ESTELLE, BEN | TR-107548 | A | 35.98 | 5507********9980 | 023014 | 08/07/2017 |
| FLANNERY, KATHRYN | TR-113897 | A | 19.99 | 5516********2183 | 074416 | 08/07/2017 |
| FOGLESONG, ANDREW | TR-120463 | A | 19.95 | 5516********5103 | 074416 | 08/07/2017 |
| FURMAN, PETER | TR-119028 | A | 19.99 | 4552********9966 | H76480 | 08/07/2017 |
| GENDRON, ROBERT | TR-112888 | A | 19.99 | 5424********4467 | 057086 | 08/07/2017 |
| GIES, TIMMY | TR-120126 | A | 19.99 | 5507********0479 | 023016 | 08/07/2017 |
| GORDON, BRANDON | TR-119944 | A | 19.99 | 4736********6086 | 094408 | 08/07/2017 |
| GOULD, CHARLES TOBY | TR-117406 | A | 19.99 | 6011********8362 | 00736R | 08/07/2017 |
| GRIGSBY, CANDY | TR-120384 | A | 19.99 | 5424********1756 | 057087 | 08/07/2017 |
| GRUMSKY, ARIANNA | TR-119889 | A | 19.99 | 5175********5837 | 007098 | 08/07/2017 |
| GULDNER, JOSH | TR-120000 | A | 19.99 | 6011********8175 | 00750R | 08/07/2017 |
| HARKER, AMBER | TR-117832 | A | 26.99 | 5424********9387 | 057089 | 08/07/2017 |
| HATLEY, TEDINA TINA | TR-120784 | A | 19.99 | 5367********5522 | 213675 | 08/07/2017 |
| HINDS, TROY | TR-120702 | A | 19.95 | 5507********0395 | 023020 | 08/07/2017 |
| HOUTS, ALYSSA | TR-118598 | A | 59.99 | 5507********0193 | 023023 | 08/07/2017 |
| HUEY, ARDITH ARDY | TR-120542 | A | 19.99 | 5175********0422 | 007348 | 08/07/2017 |
| HUGHEY, JASON | TR-117931 | A | 19.95 | 5347********3356 | 007102 | 08/07/2017 |
| JAQUISH, RICHARD | TR-118889 | A | 19.99 | 5507********8673 | 023022 | 08/07/2017 |
| JENNINGS, MEGHAN | TR-117569 | A | 10.00 | 4347********0350 | 094408 | 08/07/2017 |
| JOHNSTONE, DYLAN | TR-117767 | A | 19.99 | 5507********5319 | 023021 | 08/07/2017 |
| KASBEER, ROYCE | TR-119733 | A | 19.99 | 4833********2309 | 094408 | 08/07/2017 |
| KENNY, DEREK | TR-119909 | A | 19.99 | 4833********0291 | 094408 | 08/07/2017 |
| KERNER, BREANNE | TR-117879 | A | 20.99 | 5175********8172 | 007104 | 08/07/2017 |
| KLINGELSMITH, JEREMY | TR-117398 | A | 15.00 | 4833********4540 | 094408 | 08/07/2017 |
| KLOOSTERMAN, JENNIFER | TR-115458 | A | 19.99 | 5516********5680 | 074417 | 08/07/2017 |
| KOSCH, GARRETT | TR-120783 | A | 19.99 | 4924********6891 | 084409 | 08/07/2017 |
| KOUCHNERKAVICH, ROBYN | TR-120140 | A | 19.99 | 4476********0846 | 034705 | 08/07/2017 |
| KROEGER, WILLIAM BILL | TR-112827 | A | 19.99 | 4050********7156 | 02294C | 08/07/2017 |
| LABONTE, KAYCEE | TR-120103 | A | 74.99 | 5507********0418 | 023025 | 08/07/2017 |
| LABONTE, SHAD | TR-119911 | A | 67.96 | 5507********4231 | 023024 | 08/07/2017 |
| LAFLEUIZ, BRYAN | TR-120599 | A | 19.99 | 4427********0791 | 094408 | 08/07/2017 |
| LAMB, JON | TR-120566 | A | 19.99 | 4238********5683 | 084409 | 08/07/2017 |
| LAUER, KELSEY | TR-113054 | A | 19.99 | 5424********5414 | 058701 | 08/07/2017 |
| LEWIS, MATT | TR-119804 | A | 19.99 | 4289********7665 | 496306 | 08/07/2017 |
| LIEBER, MAXX | TR-120782 | A | 19.99 | 4833********2196 | 094408 | 08/07/2017 |
| LINABURG, ELIZABETH BETSY | TR-120515 | A | 19.99 | 6011********7361 | 00788B | 08/07/2017 |
| LOCKHART, CASSANDRA | TR-115180 | A | 19.99 | 4419********8827 | 182845 | 08/07/2017 |
| LORINCZ, CASEY | TR-119910 | A | 19.99 | 4833********4142 | 004408 | 08/07/2017 |
| LUTKE, DREW | TR-120086 | A | 19.99 | 5424********0929 | 057092 | 08/07/2017 |
| LYCKA, DILLON | TR-120696 | A | 19.99 | 5175********8352 | 007668 | 08/07/2017 |
| MATSON, DANA | TR-120219 | A | 4.00 | 4147********9667 | 707044 | 08/07/2017 |
| MCCABE, MICHAEL | TR-120405 | A | 15.00 | 4240********3673 | 084343 | 08/07/2017 |
| MCLEAN, LACEY | TR-120176 | A | 19.99 | 5507********5676 | 023026 | 08/07/2017 |
| MENDER, KYLE | TR-120452 | A | 19.99 | 5424********7183 | 058703 | 08/07/2017 |
| MONROE, DEBRA | TR-114816 | A | 26.99 | 4271********6509 | 081034 | 08/07/2017 |
| MOORE, JEANETTE | TR-120387 | A | 19.99 | 4833********5444 | 004408 | 08/07/2017 |
| MULLENS, ETHAN | TR-119979 | A | 19.99 | 5175********5051 | 007672 | 08/07/2017 |
| MURRAY, JONATHAN | TR-112738 | A | 19.99 | 4833********3378 | 004408 | 08/07/2017 |
| MUTTER, CODY | TR-117464 | A | 21.00 | 5367********9149 | 210792 | 08/07/2017 |
| NEUMORE, TANNER | TR-120413 | A | 19.99 | 4266********2667 | 02307B | 08/07/2017 |
| NIELSON, KENNETH | TR-117962 | A | 19.99 | 5580********6330 | 074417 | 08/07/2017 |
| PARKER, CHRISTY | TR-120115 | A | 19.99 | 5175********5051 | 007365 | 08/07/2017 |
| PARKER, JASON | TR-120411 | A | 19.99 | 4289********7731 | 503739 | 08/07/2017 |
| PARKS, MICHELLE | TR-119780 | A | 36.07 | 4727********8454 | 456541 | 08/07/2017 |
| PETRIE, ARCELY CEL | TR-116865 | A | 19.99 | 5524********8117 | 03690Z | 08/07/2017 |
| RABISH, LANDIS | TR-118099 | A | 19.99 | 4489********6573 | 007676 | 08/07/2017 |
| REINKE, ELIZABETH LIZ | TR-120587 | A | 19.99 | 5221********5225 | 213863 | 08/07/2017 |
| REYES, JESUS | TR-120214 | A | 19.99 | 4347********5130 | 004408 | 08/07/2017 |
| RILEY, KEVIN | TR-117852 | A | 19.95 | 5414********3998 | 09594Z | 08/07/2017 |
| RITTER, JAMES | TR-118533 | A | 19.99 | 5175********9412 | 007125 | 08/07/2017 |
| ROBERTS, MARK | TR-111911 | A | 19.99 | 4802********1620 | 023172 | 08/07/2017 |
| ROBSON, JAMES JIM | TR-118171 | A | 19.99 | 4289********1616 | 506965 | 08/07/2017 |
| ROGERS, ELLIS | TR-117684 | A | 19.95 | 5175********0258 | 007369 | 08/07/2017 |
| ROUBAL, DEBBIE | TR-111874 | A | 19.99 | 5424********5706 | 058704 | 08/07/2017 |
| ROWLAND, DARLA | TR-112452 | A | 19.99 | 5507********4915 | 023029 | 08/07/2017 |
| SADLER, BROOKE | TR-120583 | A | 26.99 | 4347********8905 | 004408 | 08/07/2017 |
| SALZER, DAVE | TR-120401 | A | 19.99 | 5462********4281 | 636747 | 08/07/2017 |
| SCHRADER, KIM | TR-113970 | A | 40.00 | 4240********6240 | 084343 | 08/07/2017 |
| SHIVERS, JOSH | TR-119886 | A | 19.99 | 4430********8019 | 433579 | 08/07/2017 |
| SHOWERS, CHASE | TR-119868 | A | 19.99 | 5143********2240 | 031451 | 08/07/2017 |
| SIMONS, JOHN | TR-117382 | A | 19.99 | 4833********7460 | 004408 | 08/07/2017 |
| SIMPSON, CHRISTOPHER | TR-117687 | A | 10.00 | 5424********6355 | 057097 | 08/07/2017 |
| SPERLING, DAVIN | TR-120064 | A | 10.00 | 4411********2869 | 004408 | 08/07/2017 |
| ST CLAIR, ASHLEY | TR-120629 | A | 19.99 | 4833********6151 | 004408 | 08/07/2017 |
| STELLIN, DON | TR-117338 | A | 19.95 | 4476********5949 | 568171 | 08/07/2017 |
| STEWART, LINDSEY | TR-114479 | A | 15.99 | 4430********4378 | 434037 | 08/07/2017 |
| TABONE, MICHAEL | TR-119835 | A | 19.99 | 4476********7942 | 047153 | 08/07/2017 |
| THIBODEAU, MARIE | TR-118611 | A | 26.99 | 5175********6946 | 007749 | 08/07/2017 |
| THOMPSON, HEATHER | TR-119842 | A | 51.97 | 5175********8314 | 007327 | 08/07/2017 |
| TROMBLEY, LYNDZE | TR-117694 | A | 19.95 | 4266********4777 | 02331C | 08/07/2017 |
| TULK, BRIAN | TR-120100 | A | 19.99 | 4419********0923 | 182846 | 08/07/2017 |
| UGALDE, LEONARDO | TR-117940 | A | 19.99 | 4411********3504 | 014408 | 08/07/2017 |
| VANDERHEIDI, RYANN | TR-110718 | A | 19.99 | 4430********3255 | 434050 | 08/07/2017 |
| VAUGHT, JAMIE | TR-120285 | A | 19.99 | 5178********9649 | 02334Z | 08/07/2017 |
| VENNE, LOUIS | TR-119978 | A | 19.99 | 4833********0188 | 014408 | 08/07/2017 |
| WAGNER, AMANDA | TR-119900 | A | 26.99 | 5175********6803 | 007601 | 08/07/2017 |
| WAGNER, SANDRA | TR-120309 | A | 19.99 | 5516********6860 | 074418 | 08/07/2017 |
| WALTER, ELIZABETH BETH | TR-119884 | A | 19.99 | 4147********6932 | 02332C | 08/07/2017 |
| WARES-MCCLELLAN, COLLEEN | TR-111927 | A | 19.99 | 4900********3831 | 014408 | 08/07/2017 |
| WEHNER, NICK | TR-112799 | A | 19.99 | 4736********1015 | 014408 | 08/07/2017 |
| WIEMERSLAGE, JESSICA | TR-120385 | A | 19.99 | 5424********5262 | 057101 | 08/07/2017 |
| WILLIAMS, ALAN | TR-120337 | A | 19.95 | 4430********8873 | 433761 | 08/07/2017 |
| WILLIAMS, DAVID | TR-120194 | A | 19.99 | 5443********0637 | 224689 | 08/07/2017 |
| WILLIAMS, KAITLIN | TR-120232 | A | 31.95 | 4430********8873 | 434067 | 08/07/2017 |
| WILLIAMS, SUSY | TR-112945 | A | 19.99 | 5367********9003 | 213900 | 08/07/2017 |
| WILSON, ANGELA | TR-117590 | A | 19.95 | 5507********8800 | 023030 | 08/07/2017 |
| WYNNE, MICHAEL | TR-120383 | A | 19.99 | 4373********3662 | 933540 | 08/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 64 | MasterCard | 1571.10 |
| 61 | Visa | 1252.39 |
| 3 | Discover | 59.97 |
| 0 | Other | 0.00 |
| 2883.46 |