| 02/05/2018 |
| 07:06:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTSMAN, JOHN | D1-6340 | A | 24.99 | 4300********1094 | 005463 | 02/05/2018 |
| BACHMAN, TYLER | D1-6933 | A | 29.99 | 4060********4504 | 075307 | 02/05/2018 |
| BAKER, JOE | D1-7463 | A | 29.99 | 4833********1934 | 075307 | 02/05/2018 |
| BARNARD, AMBER | D1-6570 | A | 49.99 | 4008********9758 | 003342 | 02/05/2018 |
| BASHARA, THERESA | D1-6836 | A | 29.99 | 4695********6127 | 075357 | 02/05/2018 |
| BEASAW, REX | D1-3593 | A | 34.99 | 4833********5399 | 075307 | 02/05/2018 |
| BELCZYNSKI, RICK | D1-5686 | A | 19.99 | 5581********1137 | 174816 | 02/05/2018 |
| BISHOP, MARK | D1-3634 | A | 29.99 | 5455********4755 | 330696 | 02/05/2018 |
| BODIN, KEVIN | D1-0775 | A | 19.99 | 4147********5436 | 00726D | 02/05/2018 |
| BOND, DIANE | D1-6639 | A | 24.99 | 4400********3992 | 06597D | 02/05/2018 |
| BONHAM, GARY | D1-0031 | A | 19.99 | 5114********3453 | 330695 | 02/05/2018 |
| BOOK, REBECCA | D1-2890 | A | 19.99 | 5424********6948 | 044060 | 02/05/2018 |
| BRENDEL, LARRY | D1-1801 | A | 19.99 | 5424********0656 | 044062 | 02/05/2018 |
| BRENT, RYAN | D1-7266 | A | 29.99 | 4430********7402 | 369330 | 02/05/2018 |
| BROWN, JENNIFER | D1-5598 | A | 19.99 | 4266********5299 | 00725B | 02/05/2018 |
| BULLOCK, GLEN - THOMAS | D1-4996 | A | 19.99 | 5444********5283 | 00730Z | 02/05/2018 |
| BULLOCK, KYM | D1-5571 | A | 19.99 | 4037********2202 | 605035 | 02/05/2018 |
| BURNS, JENNIFER | D1-7291 | A | 29.99 | 3797*******1004 | 189845 | 02/05/2018 |
| CAPPELUTI, MARY | D1-6261 | A | 19.99 | 4266********2047 | 00727A | 02/05/2018 |
| CAREY, CLINTON | D1-5487 | A | 19.99 | 5520********8681 | 00732P | 02/05/2018 |
| CARLETON, JESSICA | D1-7503 | A | 29.99 | 5424********8637 | 10047Z | 02/05/2018 |
| CATONE, CHRIS | D1-5249 | A | 24.99 | 5424********6976 | 044063 | 02/05/2018 |
| CAUDILL, CHARLES | D1-7141 | A | 29.99 | 5424********9320 | 044064 | 02/05/2018 |
| CELANO, BARBARA | D1-0499 | A | 20.00 | 4703********2372 | 005388 | 02/05/2018 |
| CERVA, JIM | D1-6430 | A | 24.99 | 4071********3989 | 00731A | 02/05/2018 |
| CHAMPMAN, SUSAN | D1-5901 | A | 19.99 | 4034********7470 | 375658 | 02/05/2018 |
| CHARLTON, COLLEN | D1-7462 | A | 29.99 | 5175********8836 | 005813 | 02/05/2018 |
| CHRISTOPHER, KERRY | D1-7453 | A | 29.99 | 5461********3243 | 632931 | 02/05/2018 |
| COFFEE, GREGG | D1-7321 | A | 49.99 | 4777********6130 | 017261 | 02/05/2018 |
| COX, JEFF | D1-3085 | A | 19.99 | 4300********6839 | 005390 | 02/05/2018 |
| CRANDALL, RYAN | D1-7253 | A | 29.99 | 5466********6857 | 10089Z | 02/05/2018 |
| CRAWFORD, CLINTON | D1-5740 | A | 49.99 | 4266********9394 | 00734B | 02/05/2018 |
| CZARNECKI, TOM | D1-6670 | A | 24.99 | 4266********6669 | 00735D | 02/05/2018 |
| DELL, HEATHER | D1-7292 | A | 29.99 | 3717*******4005 | 171316 | 02/05/2018 |
| DEMETRAKEAS, DONALD | D1-7459 | A | 49.99 | 4147********0833 | 00736D | 02/05/2018 |
| DEPOLO, CHRIS - NICK | D1-3777 | A | 19.99 | 3723*******2000 | 134155 | 02/05/2018 |
| DEROO, STEW | D1-7152 | A | 29.99 | 4574********4484 | H68416 | 02/05/2018 |
| DITTRICH, TOM | D1-1151 | A | 29.99 | 4311********7511 | 005476 | 02/05/2018 |
| DONOVAN, SEAN | D1-7445 | A | 19.99 | 4266********7794 | 00739C | 02/05/2018 |
| DRON, JOHN | D1-0944 | A | 19.99 | 3797*******2008 | 148430 | 02/05/2018 |
| EBRIGHT, JON | D1-6155 | A | 29.99 | 4430********7742 | 372277 | 02/05/2018 |
| FARRUGIA, SHANE | D1-7297 | A | 29.99 | 5421********7387 | 714264 | 02/05/2018 |
| FITZPATRICK, JOSHUA | D1-7414 | A | 29.99 | 5240********8147 | 00743Y | 02/05/2018 |
| FLOWERS, TAMI | D1-7295 | A | 29.99 | 4100********7611 | 53271D | 02/05/2018 |
| GIFFIN, JEREMY | D1-0131 | A | 19.99 | 4430********1095 | 369342 | 02/05/2018 |
| GIFFIN, SHANNON | D1-2518 | A | 19.99 | 4147********2692 | 605035 | 02/05/2018 |
| GIRARD, ERIN | D1-7384 | A | 29.99 | 4833********2212 | 085307 | 02/05/2018 |
| GRASS, CATHY | D1-7207 | A | 29.99 | 5421********6514 | 889138 | 02/05/2018 |
| GREBECK, LISA | D1-7351 | A | 49.99 | 4430********7613 | 368702 | 02/05/2018 |
| HANBA, JEFF | D1-7304 | A | 29.99 | 3797*******1006 | 142822 | 02/05/2018 |
| HARVEY, CHRISTIAN | D1-7476 | A | 29.99 | 4833********7886 | 085307 | 02/05/2018 |
| HATCHARD, RANDY | D1-4449 | A | 19.99 | 5424********4516 | 044068 | 02/05/2018 |
| HAYDEN, DEBY | D1-0713 | A | 19.99 | 4717********0314 | 105933 | 02/05/2018 |
| HAYS, JUSTIN | D1-6647 | A | 24.99 | 5114********6814 | 330699 | 02/05/2018 |
| HERTLY, HEIDI | D1-7326 | A | 29.99 | 4266********0348 | 00749C | 02/05/2018 |
| HESELTINE, ADAM | D1-6426 | A | 24.99 | 4266********5627 | 00752A | 02/05/2018 |
| HESS, STEVE | D1-6988 | A | 49.99 | 4717********3191 | 105033 | 02/05/2018 |
| HONEYCUTT, JASON | D1-5762 | A | 29.99 | 4238********4718 | 075358 | 02/05/2018 |
| HOWELL, MIC MARY | D1-7294 | A | 29.99 | 6011********1472 | 00580R | 02/05/2018 |
| HOWELL, ROBERT | D1-7359 | A | 29.99 | 4427********1790 | 085307 | 02/05/2018 |
| HUGHES, TRACI | D1-7469 | A | 69.99 | 5332********4453 | IJGNLE | 02/05/2018 |
| IBARRA, CHRIS | D1-7335 | A | 49.99 | 5175********5111 | 005403 | 02/05/2018 |
| IRISH, AMY | D1-6577 | A | 29.99 | 4266********1209 | 00751C | 02/05/2018 |
| JONES, MATTHEW | D1-6252 | A | 49.98 | 4833********3671 | 085307 | 02/05/2018 |
| JONES, WILLIAM | D1-7204 | A | 29.99 | 4695********7920 | 075358 | 02/05/2018 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********8292 | 125437 | 02/05/2018 |
| KELLY, SHAWN | D1-4251 | A | 46.99 | 4147********0124 | 00755D | 02/05/2018 |
| KERRVISH, RICK | D1-7147 | A | 29.99 | 4430********6861 | 368719 | 02/05/2018 |
| KISH, AARON | D1-2056 | A | 19.99 | 4931********4746 | 605691 | 02/05/2018 |
| KLEIST, JON | D1-6969 | A | 19.99 | 4868********7729 | 00759C | 02/05/2018 |
| KNOBLOCK, LEE | D1-4791 | A | 19.99 | 4397********2200 | 00759C | 02/05/2018 |
| KOZLOWSKI, KEN | D1-4518 | A | 35.00 | 4412********4844 | 335351 | 02/05/2018 |
| KRAFT, J.P | D1-5014 | A | 42.98 | 4411********0936 | 085307 | 02/05/2018 |
| KUTZLEB SR, MICHEAL | D1-5624 | A | 19.99 | 4613********7515 | 294112 | 02/05/2018 |
| LAMB, SHELLY | D1-0544 | A | 37.98 | 4179********2443 | 605035 | 02/05/2018 |
| LAMP, BERNARD J | D1-0529 | A | 19.99 | 5538********5329 | 155331 | 02/05/2018 |
| LAPAY, DANIELLE | D1-7496 | A | 29.99 | 4003********8372 | 00762B | 02/05/2018 |
| LAURENS, ERICK | D1-0217 | A | 19.99 | 5523********3879 | 00767Z | 02/05/2018 |
| LEWITZKE, CRAIG | D1-2395 | A | 19.99 | 3728*******4008 | 185529 | 02/05/2018 |
| LIKERT, WIN | D1-3900 | A | 42.99 | 5112********3263 | 415192 | 02/05/2018 |
| LIMA, IVAN | D1-7486 | A | 29.99 | 5148********2138 | 00768P | 02/05/2018 |
| LINDAUER, MATTHEW | D1-5089 | A | 19.99 | 5508********5597 | 231535 | 02/05/2018 |
| LINDBERG, SCOTT | D1-6807 | A | 41.99 | 4194********9873 | 605692 | 02/05/2018 |
| LOVE, NATHAN | D1-7330 | A | 29.99 | 5114********2415 | 330701 | 02/05/2018 |
| MAMUT, MICHAEL | D1-7494 | A | 29.99 | 5508********6242 | 224377 | 02/05/2018 |
| MCGLOCKLIN, JUSTIN | D1-2283 | A | 37.98 | 4121********8359 | 00766C | 02/05/2018 |
| MEIERINGEN, KENNETH | D1-7299 | A | 29.99 | 4744********6963 | 125838 | 02/05/2018 |
| MILLER, CARLY | D1-6756 | A | 41.99 | 5114********8107 | 330700 | 02/05/2018 |
| MILLER, SANDRA | D1-5227 | A | 19.99 | 4489********2828 | 005687 | 02/05/2018 |
| MURASHOV, MIKHAIL | D1-6893 | A | 49.99 | 4717********2165 | 155132 | 02/05/2018 |
| NICHOLS, DEREK | D1-7104 | A | 29.99 | 4430********3325 | 364941 | 02/05/2018 |
| NIMMO, ERIK | D1-7424 | A | 29.99 | 4311********9911 | 005688 | 02/05/2018 |
| NONAMAKER, CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 369388 | 02/05/2018 |
| OCONNOR, ERICA | D1-7218 | A | 49.99 | 4000********1160 | 132979 | 02/05/2018 |
| OLARI, JIM - TAWNY | D1-0152 | A | 19.99 | 4347********4468 | 095307 | 02/05/2018 |
| OLSZEWSKI, ALAN | D1-0275 | A | 19.99 | 5491********0859 | 145830 | 02/05/2018 |
| PADUCHOWSKI, KATHLEEN | D1-7477 | A | 29.99 | 4266********5992 | 00770B | 02/05/2018 |
| PARDO BAKER, CATHY | D1-7450 | A | 29.99 | 4833********2343 | 095307 | 02/05/2018 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 105066 | 02/05/2018 |
| PEEL, DUSTIN | D1-6743 | A | 29.99 | 5308********1955 | 254757 | 02/05/2018 |
| PELC, ED | D1-5122 | A | 19.99 | 5524********5510 | 04908P | 02/05/2018 |
| PERREGO, JORDAN | D1-7516 | A | 29.99 | 4833********4127 | 095307 | 02/05/2018 |
| PIETERS, RICHARD | D1-5425 | A | 49.99 | 5178********2693 | 00779P | 02/05/2018 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 00775D | 02/05/2018 |
| PILLA, RON - BRANDON | D1-4735 | A | 19.99 | 5421********1092 | 783914 | 02/05/2018 |
| PRITCHARD, THERESA | D1-0795 | A | 19.99 | 3772*******3005 | 144110 | 02/05/2018 |
| PRITCHETT, JOE GIRLFRIEND | D1-4333 | A | 19.99 | 4479********2657 | 062306 | 02/05/2018 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 062305 | 02/05/2018 |
| REBORI, ANNA | D1-5648 | A | 19.99 | 5549********1257 | 075253 | 02/05/2018 |
| REIBELING, MATT | D1-7244 | A | 29.99 | 4833********9437 | 095307 | 02/05/2018 |
| RHODES, JASON | D1-7493 | A | 49.99 | 4266********7342 | 00775B | 02/05/2018 |
| RODGERS, NICHOLAS | D1-7182 | A | 29.99 | 4833********4083 | 095307 | 02/05/2018 |
| ROMANUK, KYLE | D1-7341 | A | 29.99 | 4833********2396 | 095307 | 02/05/2018 |
| SAILOR, JEFF | D1-5366 | A | 19.99 | 5466********0477 | 10659P | 02/05/2018 |
| SANTOS, ADDY | D1-7489 | A | 29.99 | 5178********3036 | 00785Z | 02/05/2018 |
| SAUNDERS, JACOB | D1-4472 | A | 19.99 | 4430********5312 | 369398 | 02/05/2018 |
| SAVINOV, ANTON | D1-7210 | A | 49.99 | 4400********7396 | 03665B | 02/05/2018 |
| SCHORER, MARK | D1-6793 | A | 49.99 | 5538********9204 | 195930 | 02/05/2018 |
| SEYMOUR, CLAUDIA | D1-6877 | A | 24.99 | 4833********1851 | 095307 | 02/05/2018 |
| SHANKIN, RON | D1-4242 | A | 19.99 | 4791********4242 | 007837 | 02/05/2018 |
| SHERMAN, FRANK | D1-4674 | A | 37.98 | 4147********5057 | 00784C | 02/05/2018 |
| SINGHOFFER, MARK | D1-6185 | A | 24.99 | 4750********9081 | 095307 | 02/05/2018 |
| SISK, THOMAS | D1-7296 | A | 29.99 | 3795*******1004 | 101357 | 02/05/2018 |
| SIZEMORE, TOM | D1-7478 | A | 29.99 | 5424********7087 | 045637 | 02/05/2018 |
| STAEUBLE, ELISSA | D1-7099 | A | 29.99 | 5466********4393 | 00790P | 02/05/2018 |
| STOUT, JEFF | D1-7177 | A | 29.99 | 4400********3137 | 00501D | 02/05/2018 |
| STRATTON, NICK | D1-4533 | A | 29.99 | 5114********7536 | 330704 | 02/05/2018 |
| STUTEVILLE, EDWARD | D1-3630 | A | 19.99 | 4703********9533 | 005506 | 02/05/2018 |
| SULKOWSKI, SHANNON | D1-7277 | A | 19.99 | 4733********2359 | 075359 | 02/05/2018 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 00788C | 02/05/2018 |
| SWANEY, RYAN | D1-7506 | A | 29.99 | 6011********3665 | 00598R | 02/05/2018 |
| SZCZERBA, MICHEAL | D1-7409 | A | 29.99 | 4400********8314 | 08984D | 02/05/2018 |
| THEMELIS, JOHN | D1-7015 | A | 29.99 | 4695********5321 | 075359 | 02/05/2018 |
| THOMAS, RANDY | D1-5437 | A | 19.99 | 5520********7892 | 00793P | 02/05/2018 |
| TOORDIAN, JEFF | D1-7010 | A | 29.99 | 6011********2120 | 00535R | 02/05/2018 |
| WALACH, MICHEAL | D1-7521 | A | 49.99 | 5314********5884 | 953851 | 02/05/2018 |
| WATKINS, DOUG | D1-6801 | A | 24.99 | 5424********2611 | 045639 | 02/05/2018 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5524********3315 | 04311Z | 02/05/2018 |
| WHEAT, DEANNA | D1-7510 | A | 29.99 | 5599********8611 | 075254 | 02/05/2018 |
| WHITE, KENNETH | D1-2441 | A | 29.99 | 5424********6683 | 044073 | 02/05/2018 |
| WICK, BRAD | D1-3839 | A | 19.99 | 3713*******1001 | 127228 | 02/05/2018 |
| WIEJACHA, NICK | D1-6498 | A | 24.99 | 5308********3039 | 254758 | 02/05/2018 |
| WIELKOPOLAN, JOHN | D1-4593 | A | 37.98 | 6011********1122 | 00540P | 02/05/2018 |
| WIELKOPOLAN, KAREN | D1-3973 | A | 19.99 | 5524********5909 | 03057Z | 02/05/2018 |
| WILLARD, ANDREW | D1-6958 | A | 24.99 | 4238********7218 | 075400 | 02/05/2018 |
| WILSON, JIM | D1-1063 | A | 20.00 | 5520********3484 | 02002P | 02/05/2018 |
| WINTHER, CODY ALEXANDER | D1-7480 | A | 29.99 | 4430********5068 | 364986 | 02/05/2018 |
| WOJNO, ROBERT | D1-7129 | A | 29.99 | 4311********4643 | 005784 | 02/05/2018 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 005407 | 02/05/2018 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 189228 | 02/05/2018 |
| Count | Card Type | Total |
| 11 | American Express | 274.89 |
| 49 | MasterCard | 1436.52 |
| 86 | Visa | 2618.10 |
| 4 | Discover | 127.95 |
| 0 | Other | 0.00 |
| 4457.46 |