| 01/03/2018 |
| 09:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTSMAN, JOHN | D1-6340 | A | 24.99 | 4300********1094 | 003668 | 01/03/2018 |
| BACHMAN, TYLER | D1-6933 | A | 29.99 | 4060********4504 | 065110 | 01/03/2018 |
| BAKER, JOE | D1-7463 | A | 29.99 | 4833********1934 | 065110 | 01/03/2018 |
| BARNARD, AMBER | D1-6570 | A | 49.99 | 4008********9758 | 006244 | 01/03/2018 |
| BASHARA, THERESA | D1-6836 | A | 29.99 | 4695********6127 | 005156 | 01/03/2018 |
| BEASAW, REX | D1-3593 | A | 34.99 | 4833********5399 | 065110 | 01/03/2018 |
| BELCZYNSKI, RICK | D1-5686 | A | 19.99 | 5581********1137 | 551339 | 01/03/2018 |
| BISHOP, MARK | D1-3634 | A | 29.99 | 5455********4755 | 392046 | 01/03/2018 |
| BODIN, KEVIN | D1-0775 | A | 19.99 | 4147********5436 | 04689D | 01/03/2018 |
| BOERTMANN, JAMIE | D1-5597 | A | 19.99 | 5538********6238 | 155118 | 01/03/2018 |
| BONHAM, GARY | D1-0031 | A | 19.99 | 5114********3453 | 392047 | 01/03/2018 |
| BOOK, REBECCA | D1-2890 | A | 19.99 | 5424********6948 | 692318 | 01/03/2018 |
| BRENDEL, LARRY | D1-1801 | A | 19.99 | 5424********0656 | 692319 | 01/03/2018 |
| BRENT, RYAN | D1-7266 | A | 29.99 | 4430********7402 | 144232 | 01/03/2018 |
| BROWN, JENNIFER | D1-5598 | A | 19.99 | 4266********5299 | 04693B | 01/03/2018 |
| BRUDER, JARED | D1-7420 | A | 29.99 | 5424********6105 | 691775 | 01/03/2018 |
| BULLOCK, GLEN - THOMAS | D1-4996 | A | 19.99 | 5444********5283 | 04665Z | 01/03/2018 |
| BULLOCK, KYM | D1-5571 | A | 19.99 | 4037********2202 | 903015 | 01/03/2018 |
| BURNS, JENNIFER | D1-7291 | A | 29.99 | 3797*******1004 | 126185 | 01/03/2018 |
| CAPPELUTI, MARY | D1-6261 | A | 19.99 | 4266********2047 | 04695A | 01/03/2018 |
| CAREY, CLINTON | D1-5487 | A | 19.99 | 5520********8681 | 04698P | 01/03/2018 |
| CARLETON, JESSICA | D1-7503 | A | 29.99 | 5424********8637 | 12553T | 01/03/2018 |
| CATONE, CHRIS | D1-5249 | A | 24.99 | 5424********6976 | 691777 | 01/03/2018 |
| CAUDILL, CHARLES | D1-7141 | A | 29.99 | 5424********9320 | 692322 | 01/03/2018 |
| CELANO, BARBARA | D1-0499 | A | 20.00 | 4703********2372 | 003356 | 01/03/2018 |
| CERVA, JIM | D1-6430 | A | 24.99 | 4071********3989 | 04702A | 01/03/2018 |
| CHAMPMAN, SUSAN | D1-5901 | A | 19.99 | 4034********7470 | 142996 | 01/03/2018 |
| CHARLTON, COLLEN | D1-7462 | A | 29.99 | 5175********8836 | 003610 | 01/03/2018 |
| CHRISTOPHER, KERRY | D1-7453 | A | 29.99 | 5461********3243 | 285624 | 01/03/2018 |
| COFFEE, GREGG | D1-7321 | A | 49.99 | 4777********6130 | 017226 | 01/03/2018 |
| COX, JEFF | D1-3085 | A | 19.99 | 4300********6839 | 003362 | 01/03/2018 |
| CRANDALL, RYAN | D1-7253 | A | 29.99 | 5466********6857 | 12915Z | 01/03/2018 |
| CRAWFORD, CLINTON | D1-5740 | A | 49.99 | 4266********9394 | 04711B | 01/03/2018 |
| CZARNECKI, TOM | D1-6670 | A | 24.99 | 4266********6669 | 04708D | 01/03/2018 |
| DELL, HEATHER | D1-7292 | A | 29.99 | 3717*******4005 | 163334 | 01/03/2018 |
| DEMETRAKEAS, DONALD | D1-7459 | A | 49.99 | 4147********0833 | 04710D | 01/03/2018 |
| DEPOLO, CHRIS - NICK | D1-3777 | A | 19.99 | 3723*******2000 | 128223 | 01/03/2018 |
| DEROO, STEW | D1-7152 | A | 29.99 | 4574********4484 | H98215 | 01/03/2018 |
| DITTRICH, TOM | D1-1151 | A | 29.99 | 4311********7511 | 003617 | 01/03/2018 |
| DONOVAN, SEAN | D1-7445 | A | 19.99 | 4266********7794 | 04712C | 01/03/2018 |
| DRON, JOHN | D1-0944 | A | 19.99 | 3797*******1000 | 136370 | 01/03/2018 |
| FARRUGIA, SHANE | D1-7297 | A | 29.99 | 5421********7387 | 030242 | 01/03/2018 |
| FITZPATRICK, JOSHUA | D1-7414 | A | 29.99 | 5240********8147 | 04686Y | 01/03/2018 |
| FLOWERS, TAMI | D1-7295 | A | 29.99 | 4100********7611 | 23818D | 01/03/2018 |
| GAGNON, ALEC | D1-7365 | A | 29.99 | 5491********5401 | 125213 | 01/03/2018 |
| GIFFIN, JEREMY | D1-0131 | A | 19.99 | 4430********1095 | 151948 | 01/03/2018 |
| GIFFIN, SHANNON | D1-2518 | A | 19.99 | 4147********2692 | 903015 | 01/03/2018 |
| GIRARD, ERIN | D1-7384 | A | 29.99 | 4833********2212 | 075110 | 01/03/2018 |
| GREBECK, LISA | D1-7351 | A | 49.99 | 4430********7613 | 161995 | 01/03/2018 |
| HANBA, JEFF | D1-7304 | A | 29.99 | 3797*******1006 | 145309 | 01/03/2018 |
| HARVEY, CHRISTIAN | D1-7476 | A | 29.99 | 4833********7886 | 075110 | 01/03/2018 |
| HATCHARD, RANDY | D1-4449 | A | 19.99 | 5424********4516 | 692326 | 01/03/2018 |
| HAYDEN, DEBY | D1-0713 | A | 19.99 | 4717********0314 | 125912 | 01/03/2018 |
| HAYS, JUSTIN | D1-6647 | A | 24.99 | 5114********6814 | 392049 | 01/03/2018 |
| HERTLY, HEIDI | D1-7326 | A | 29.99 | 4266********0348 | 04725C | 01/03/2018 |
| HESELTINE, ADAM | D1-6426 | A | 24.99 | 4266********5627 | 04726A | 01/03/2018 |
| HESS, STEVE | D1-6988 | A | 49.99 | 4717********3191 | 105311 | 01/03/2018 |
| HONEYCUTT, JASON | D1-5762 | A | 29.99 | 4238********4718 | 005157 | 01/03/2018 |
| HOWELL, MIC MARY | D1-7294 | A | 29.99 | 6011********1472 | 00382R | 01/03/2018 |
| HOWELL, ROBERT | D1-7359 | A | 29.99 | 4427********1790 | 075110 | 01/03/2018 |
| HUGHES, TRACI | D1-7469 | A | 69.99 | 5332********4453 | FJ6YPS | 01/03/2018 |
| IBARRA, CHRIS | D1-7335 | A | 49.99 | 5175********5111 | 003367 | 01/03/2018 |
| IRISH, AMY | D1-6577 | A | 29.99 | 4266********1209 | 04732C | 01/03/2018 |
| JONES, MATTHEW | D1-6252 | A | 49.98 | 4833********3671 | 075110 | 01/03/2018 |
| JONES, WILLIAM | D1-7204 | A | 29.99 | 4695********7920 | 005157 | 01/03/2018 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********8292 | 125916 | 01/03/2018 |
| KELLY, SHAWN | D1-4251 | A | 46.99 | 4147********0124 | 04731D | 01/03/2018 |
| KERRVISH, RICK | D1-7147 | A | 29.99 | 4430********6861 | 143063 | 01/03/2018 |
| KISH, AARON | D1-2056 | A | 19.99 | 4931********4746 | 825871 | 01/03/2018 |
| KLEIST, JON | D1-6969 | A | 19.99 | 4868********7729 | 04733C | 01/03/2018 |
| KNOBLOCK, LEE | D1-4791 | A | 19.99 | 4397********2200 | 04735C | 01/03/2018 |
| KOSCHKE, MATT | D1-7465 | A | 29.99 | 5491********5791 | 125618 | 01/03/2018 |
| KOZLOWSKI, KEN | D1-4518 | A | 35.00 | 4412********4844 | 532656 | 01/03/2018 |
| KRAFT, J.P | D1-5014 | A | 42.98 | 4411********0936 | 075110 | 01/03/2018 |
| KUTZLEB SR, MICHEAL | D1-5624 | A | 19.99 | 4613********7515 | 119540 | 01/03/2018 |
| LAMB, SHELLY | D1-0544 | A | 37.98 | 4179********2443 | 903015 | 01/03/2018 |
| LAMP, BERNARD J | D1-0529 | A | 19.99 | 5538********5329 | 125216 | 01/03/2018 |
| LAPAY, DANIELLE | D1-7496 | A | 29.99 | 4003********8372 | 04740B | 01/03/2018 |
| LAURENS, ERICK | D1-0217 | A | 19.99 | 5523********3879 | 04742Z | 01/03/2018 |
| LEWITZKE, CRAIG | D1-2395 | A | 19.99 | 3728*******4008 | 101238 | 01/03/2018 |
| LICARI, TOM | D1-3508 | A | 19.99 | 5515********0723 | 602132 | 01/03/2018 |
| LIKERT, WIN | D1-3900 | A | 42.99 | 5112********3263 | 970498 | 01/03/2018 |
| LIMA, IVAN | D1-7486 | A | 29.99 | 5148********2138 | 04745P | 01/03/2018 |
| LINDAUER, MATTHEW | D1-5089 | A | 19.99 | 5508********5597 | 526238 | 01/03/2018 |
| LINDBERG, SCOTT | D1-6807 | A | 41.99 | 4194********9873 | 825872 | 01/03/2018 |
| LOVE, NATHAN | D1-7330 | A | 29.99 | 5114********2415 | 392050 | 01/03/2018 |
| MAMUT, MICHAEL | D1-7494 | A | 29.99 | 5508********6242 | 517253 | 01/03/2018 |
| MCGLOCKLIN, JUSTIN | D1-2283 | A | 37.98 | 4121********8359 | 04748C | 01/03/2018 |
| MEIERINGEN, KENNETH | D1-7299 | A | 29.99 | 4744********6963 | 195719 | 01/03/2018 |
| MILLER, CARLY | D1-6756 | A | 41.99 | 5114********8107 | 392051 | 01/03/2018 |
| MILLER, SANDRA | D1-5227 | A | 19.99 | 4489********2828 | 003391 | 01/03/2018 |
| MURASHOV, MIKHAIL | D1-6893 | A | 49.99 | 4717********2165 | 155414 | 01/03/2018 |
| NICHOLS, DEREK | D1-7104 | A | 29.99 | 4430********3325 | 140714 | 01/03/2018 |
| NIMMO, ERIK | D1-7424 | A | 29.99 | 4311********9911 | 003215 | 01/03/2018 |
| NONAMAKER, CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 162061 | 01/03/2018 |
| OCONNOR, ERICA | D1-7218 | A | 49.99 | 4000********1160 | 415792 | 01/03/2018 |
| OLARI, JIM - TAWNY | D1-0152 | A | 19.99 | 4347********4468 | 085110 | 01/03/2018 |
| OLSZEWSKI, ALAN | D1-0275 | A | 19.99 | 5491********0859 | 145115 | 01/03/2018 |
| PADUCHOWSKI, KATHLEEN | D1-7477 | A | 29.99 | 4266********5992 | 04752B | 01/03/2018 |
| PARDO BAKER, CATHY | D1-7450 | A | 29.99 | 4833********2343 | 085110 | 01/03/2018 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 107597 | 01/03/2018 |
| PEEL, DUSTIN | D1-6743 | A | 29.99 | 5308********1955 | 036349 | 01/03/2018 |
| PELC, ED | D1-5122 | A | 19.99 | 5524********5510 | 09021P | 01/03/2018 |
| PIETERS, RICHARD | D1-5425 | A | 49.99 | 5178********2693 | 04761B | 01/03/2018 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 04758D | 01/03/2018 |
| PILLA, RON - BRANDON | D1-4735 | A | 19.99 | 5421********1092 | 124009 | 01/03/2018 |
| PREVOST, DAN | D1-7371 | A | 29.99 | 5599********1552 | 095206 | 01/03/2018 |
| PRITCHARD, THERESA | D1-0795 | A | 19.99 | 3772*******3005 | 184594 | 01/03/2018 |
| PRITCHETT, JOE GIRLFRIEND | D1-4333 | A | 19.99 | 4479********2657 | 055699 | 01/03/2018 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 055698 | 01/03/2018 |
| PYLES, TAYLOR | D1-7029 | A | 49.99 | 4003********7803 | 04764B | 01/03/2018 |
| REBORI, ANNA | D1-5648 | A | 19.99 | 5549********1257 | 005057 | 01/03/2018 |
| REIBELING, MATT | D1-7244 | A | 29.99 | 4833********9437 | 085110 | 01/03/2018 |
| RHODES, JASON | D1-7493 | A | 49.99 | 4266********7342 | 04765B | 01/03/2018 |
| RODGERS, NICHOLAS | D1-7182 | A | 29.99 | 4833********4083 | 085110 | 01/03/2018 |
| ROMANUK, KYLE | D1-7341 | A | 29.99 | 4833********2396 | 085110 | 01/03/2018 |
| SAILOR, JEFF | D1-5366 | A | 19.99 | 5466********0477 | 14208P | 01/03/2018 |
| SANTOS, ADDY | D1-7489 | A | 29.99 | 5178********3036 | 04770Z | 01/03/2018 |
| SAUNDERS, JACOB | D1-4472 | A | 19.99 | 4430********5312 | 143135 | 01/03/2018 |
| SAVINOV, ANTON | D1-7210 | A | 49.99 | 4400********7396 | 03136B | 01/03/2018 |
| SCHORER, MARK | D1-6793 | A | 49.99 | 5538********9204 | 145417 | 01/03/2018 |
| SEYMOUR, CLAUDIA | D1-6877 | A | 24.99 | 4833********1851 | 095110 | 01/03/2018 |
| SHANKIN, RON | D1-4242 | A | 19.99 | 4791********4242 | 047724 | 01/03/2018 |
| SHERMAN, FRANK | D1-4674 | A | 37.98 | 4147********5057 | 04770C | 01/03/2018 |
| SINGHOFFER, MARK | D1-6185 | A | 24.99 | 4750********9081 | 095110 | 01/03/2018 |
| SISK, THOMAS | D1-7296 | A | 29.99 | 3795*******1004 | 185488 | 01/03/2018 |
| SIZEMORE, TOM | D1-7478 | A | 29.99 | 5424********7087 | 691794 | 01/03/2018 |
| STAEUBLE, ELISSA | D1-7099 | A | 29.99 | 5466********4393 | 04775P | 01/03/2018 |
| STOUT, JEFF | D1-7177 | A | 29.99 | 4400********3137 | 09028D | 01/03/2018 |
| STUTEVILLE, EDWARD | D1-3630 | A | 19.99 | 4703********9533 | 003241 | 01/03/2018 |
| SULKOWSKI, SHANNON | D1-7277 | A | 19.99 | 4733********2359 | 005159 | 01/03/2018 |
| SWANEY, RYAN | D1-7506 | A | 29.99 | 6011********3665 | 00349R | 01/03/2018 |
| SZCZERBA, MICHEAL | D1-7409 | A | 29.99 | 4400********8314 | 06405D | 01/03/2018 |
| THEMELIS, JOHN | D1-7015 | A | 29.99 | 4695********5321 | 005159 | 01/03/2018 |
| THOMAS, RANDY | D1-5437 | A | 19.99 | 5520********7892 | 04783P | 01/03/2018 |
| TOORDIAN, JEFF | D1-7010 | A | 29.99 | 6011********2120 | 00386R | 01/03/2018 |
| WATKINS, DOUG | D1-6801 | A | 24.99 | 5424********2611 | 692338 | 01/03/2018 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5524********3315 | 00650Z | 01/03/2018 |
| WHEAT, DEANNA | D1-7510 | A | 29.99 | 5599********8611 | 005058 | 01/03/2018 |
| WHITE, KENNETH | D1-2441 | A | 29.99 | 5424********6683 | 691799 | 01/03/2018 |
| WICK, BRAD | D1-3839 | A | 19.99 | 3713*******1001 | 161887 | 01/03/2018 |
| WIEJACHA, NICK | D1-6498 | A | 24.99 | 5308********3039 | 036351 | 01/03/2018 |
| WIELKOPOLAN, JOHN | D1-4593 | A | 37.98 | 6011********1122 | 00321P | 01/03/2018 |
| WIELKOPOLAN, KAREN | D1-3973 | A | 19.99 | 5524********5909 | 04491Z | 01/03/2018 |
| WILLARD, ANDREW | D1-6958 | A | 24.99 | 4238********7218 | 005159 | 01/03/2018 |
| WILSON, JIM | D1-1063 | A | 20.00 | 5520********3484 | 04791P | 01/03/2018 |
| WINTHER, CODY ALEXANDER | D1-7480 | A | 29.99 | 4430********5068 | 144434 | 01/03/2018 |
| WOJNO, ROBERT | D1-7129 | A | 29.99 | 4311********4643 | 003708 | 01/03/2018 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 095110 | 01/03/2018 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 165800 | 01/03/2018 |
| Count | Card Type | Total |
| 11 | American Express | 274.89 |
| 52 | MasterCard | 1486.49 |
| 83 | Visa | 2563.13 |
| 4 | Discover | 127.95 |
| 0 | Other | 0.00 |
| 4452.46 |