| 07/03/2018 |
| 06:49:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTSMAN, JOHN | D1-6340 | A | 24.99 | 4300********1094 | 003770 | 07/03/2018 |
| AMELL, JASON | D1-50475 | A | 29.99 | 4833********6450 | 074107 | 07/03/2018 |
| ARPIN, DAN | D1-26716 | A | 29.99 | 5491********4854 | 114318 | 07/03/2018 |
| BAKER, JOE | D1-26752 | A | 29.99 | 4833********1934 | 074107 | 07/03/2018 |
| BARNARD, AMBER | D1-6570 | A | 49.99 | 4008********9758 | 173294 | 07/03/2018 |
| BASHARA, THERESA | D1-26758 | A | 29.99 | 4695********6127 | 074158 | 07/03/2018 |
| BEASAW, REX | D1-3593 | A | 34.99 | 4833********5399 | 074107 | 07/03/2018 |
| BODIN, KEVIN | D1-59427 | A | 19.99 | 4147********5436 | 04736D | 07/03/2018 |
| BOERTMANN, JAMIE | D1-31420 | A | 19.99 | 5538********0212 | 154411 | 07/03/2018 |
| BONDIE, SUSAN | D1-31416 | A | 29.99 | 4157********5637 | 073907 | 07/03/2018 |
| BONHAM, GARY | D1-31421 | A | 19.99 | 5114********3453 | 200175 | 07/03/2018 |
| BOOK, REBECCA | D1-59433 | A | 19.99 | 5424********6948 | 695671 | 07/03/2018 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 695672 | 07/03/2018 |
| BROWN, JENNIFER | D1-59440 | A | 19.99 | 4266********5299 | 04738B | 07/03/2018 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 5444********5283 | 04726Z | 07/03/2018 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 4037********2202 | 603014 | 07/03/2018 |
| BURNS, JENNIFER | D1-7291 | A | 29.99 | 3797*******1004 | 160639 | 07/03/2018 |
| CAPPELUTI, MARY | D1-6261 | A | 19.99 | 4266********2047 | 04743A | 07/03/2018 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 04750P | 07/03/2018 |
| CARLETON, JESSICA | D1-31425 | A | 29.99 | 5424********1126 | 33746T | 07/03/2018 |
| CATONE, CHRIS | D1-5249 | A | 24.99 | 5424********6976 | 695438 | 07/03/2018 |
| CAUDILL, CHARLES | D1-7141 | A | 29.99 | 5424********9320 | 695439 | 07/03/2018 |
| CERVA, JIM | D1-6430 | A | 24.99 | 4071********3989 | 04743A | 07/03/2018 |
| CHAPMAN, SUSAN | D1-5901 | A | 19.99 | 4034********7470 | 187617 | 07/03/2018 |
| CHARLTON, COLLEN | D1-59443 | A | 29.99 | 5175********8836 | 003318 | 07/03/2018 |
| COFFEE, GREGG | D1-27038 | A | 49.99 | 4777********6130 | 013154 | 07/03/2018 |
| COX, JEFF | D1-37204 | A | 19.99 | 4300********6839 | 003995 | 07/03/2018 |
| COX, SPENCER | D1-50452 | A | 29.99 | 4060********4654 | 084107 | 07/03/2018 |
| CRANDALL, RYAN | D1-7253 | A | 29.99 | 5466********6857 | 33857Z | 07/03/2018 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 04749B | 07/03/2018 |
| CRUZ, TRE | D1-27040 | A | 19.99 | 5508********4140 | 113858 | 07/03/2018 |
| CZARNECKI, TOM | D1-6670 | A | 24.99 | 4266********6669 | 04750D | 07/03/2018 |
| DELL, HEATHER | D1-7292 | A | 29.99 | 3717*******4005 | 198677 | 07/03/2018 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 49.99 | 4147********0833 | 04750C | 07/03/2018 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 173872 | 07/03/2018 |
| DEROO, STEW | D1-31404 | A | 29.99 | 4574********4484 | H67216 | 07/03/2018 |
| DITTRICH, TOM | D1-1151 | A | 29.99 | 4311********7511 | 003926 | 07/03/2018 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 04752C | 07/03/2018 |
| DRON, JOHN | D1-26704 | A | 19.99 | 3797*******2008 | 120359 | 07/03/2018 |
| EBRIGHT, JON | D1-6155 | A | 29.99 | 4430********7742 | 198973 | 07/03/2018 |
| ERTZBISCHOFF-CO, ANDREW | D1-7701 | A | 29.99 | 5537********2517 | 069307 | 07/03/2018 |
| FARRUGIA, SHANE | D1-27008 | A | 29.99 | 5421********7387 | 601596 | 07/03/2018 |
| FITZPATRICK, JOSHUA | D1-7414 | A | 29.99 | 5240********8147 | 04745P | 07/03/2018 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 36886D | 07/03/2018 |
| GIFFIN, JEREMY | D1-0131 | A | 19.99 | 4430********1095 | 107666 | 07/03/2018 |
| GIFFIN, SHANNON | D1-2518 | A | 19.99 | 4147********2692 | 603014 | 07/03/2018 |
| GIRARD, ERIN | D1-7384 | A | 29.99 | 4833********2212 | 084107 | 07/03/2018 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 196146 | 07/03/2018 |
| GREENLESS, MICHEAL | D1-27036 | A | 29.99 | 4147********1814 | 04765D | 07/03/2018 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 189011 | 07/03/2018 |
| HANKINS, ADDIE | D1-50453 | A | 49.99 | 4347********1509 | 084107 | 07/03/2018 |
| HARVEY, CHRISTIAN | D1-7476 | A | 29.99 | 4833********7886 | 084107 | 07/03/2018 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 695678 | 07/03/2018 |
| HAYDEN, DEBY | D1-37203 | A | 19.99 | 4717********0314 | 124218 | 07/03/2018 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 200177 | 07/03/2018 |
| HESELTINE, ADAM | D1-6426 | A | 24.99 | 4266********5627 | 04767A | 07/03/2018 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 034351 | 07/03/2018 |
| HOWELL, MIC MARY | D1-27007 | A | 29.99 | 6011********1472 | 00371R | 07/03/2018 |
| HOWELL, ROBERT | D1-27037 | A | 29.99 | 4427********1790 | 094107 | 07/03/2018 |
| HOYE, ANNA | D1-7545 | A | 29.99 | 4194********0284 | 358678 | 07/03/2018 |
| HUGHES, TRACI | D1-7469 | A | 69.99 | 5332********4453 | D87G23 | 07/03/2018 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 107108 | 07/03/2018 |
| IRISH, AMY | D1-6577 | A | 29.99 | 4266********1209 | 04768C | 07/03/2018 |
| JONES, MATTHEW | D1-6252 | A | 49.98 | 4833********3671 | 094107 | 07/03/2018 |
| JONES, WILLIAM | D1-31403 | A | 29.99 | 4695********7920 | 074159 | 07/03/2018 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********8292 | 154818 | 07/03/2018 |
| KELLY, SHAWN | D1-59445 | A | 46.99 | 4147********0124 | 04774D | 07/03/2018 |
| KERRVISH, RICK | D1-7147 | A | 29.99 | 4430********6861 | 172130 | 07/03/2018 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4868********7729 | 003397 | 07/03/2018 |
| KNOBLOCK, LEE | D1-59437 | A | 19.99 | 4397********2200 | 04772C | 07/03/2018 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 094107 | 07/03/2018 |
| KOZLOWSKI, KEN | D1-4518 | A | 35.00 | 4412********4844 | 793309 | 07/03/2018 |
| KRAFT, J.P | D1-50455 | A | 42.98 | 4411********0936 | 094107 | 07/03/2018 |
| KUTZLEB SR, MICHEAL | D1-5624 | A | 19.99 | 4613********7515 | 207161 | 07/03/2018 |
| LAMP, BERNARD J | D1-0529 | A | 19.99 | 5538********5329 | 164315 | 07/03/2018 |
| LAPAY, DANIELLE | D1-7496 | A | 29.99 | 4003********8372 | 04788B | 07/03/2018 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********6543 | 37081D | 07/03/2018 |
| LESHER, JEFF | D1-1194 | A | 49.00 | 5424********0971 | 695682 | 07/03/2018 |
| LEWITZKE, CRAIG | D1-2395 | A | 19.99 | 3728*******4008 | 100746 | 07/03/2018 |
| LICARI, TOM | D1-3508 | A | 19.99 | 5515********6623 | 611537 | 07/03/2018 |
| LIKERT, WIN | D1-27044 | A | 42.99 | 5112********3263 | 969569 | 07/03/2018 |
| LIMA, IVAN | D1-7486 | A | 29.99 | 4240********2572 | 074030 | 07/03/2018 |
| LINDAUER, MATTHEW | D1-50473 | A | 19.99 | 5508********5597 | 131565 | 07/03/2018 |
| LITTLEFIELD, JEFF | D1-5035 | A | 19.99 | 4427********6413 | 158134 | 07/03/2018 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********2415 | 200178 | 07/03/2018 |
| MAISEVICH, MATT | D1-4362 | A | 29.99 | 5114********4403 | 200180 | 07/03/2018 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 04789C | 07/03/2018 |
| MEHR, JACOB | D1-7568 | A | 29.99 | 4744********9418 | 154218 | 07/03/2018 |
| MEIERINGEN, KENNETH | D1-27001 | A | 29.99 | 4744********6963 | 154912 | 07/03/2018 |
| MILLER, CARLY | D1-6756 | A | 41.99 | 5114********8107 | 200179 | 07/03/2018 |
| MILLER, KENNETH | D1-5026 | A | 24.99 | 5421********2971 | 417212 | 07/03/2018 |
| MILLER, MARTY | D1-50472 | A | 29.99 | 4300********5536 | 003816 | 07/03/2018 |
| MURASHOVA, MIKHAIL | D1-27033 | A | 49.99 | 4717********2165 | 134110 | 07/03/2018 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 04792I | 07/03/2018 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 199019 | 07/03/2018 |
| NONAMAKER, CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 199018 | 07/03/2018 |
| OCONNOR, ERICA | D1-7218 | A | 49.99 | 4000********1160 | 348676 | 07/03/2018 |
| OLARI, JIM - TAWNY | D1-0152 | A | 19.99 | 4347********4468 | 004207 | 07/03/2018 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********9844 | 164419 | 07/03/2018 |
| PADUCHOWSKI, KATHLEEN | D1-26755 | A | 29.99 | 4266********5992 | 06000B | 07/03/2018 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 181423 | 07/03/2018 |
| PELC, ED | D1-26721 | A | 19.99 | 5524********3776 | 03963S | 07/03/2018 |
| PERREGO, JORDAN | D1-27017 | A | 29.99 | 4833********4127 | 004207 | 07/03/2018 |
| PIETERS, RICHARD | D1-5425 | A | 29.99 | 5178********2693 | 06013P | 07/03/2018 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 06005D | 07/03/2018 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 688110 | 07/03/2018 |
| POPOVICH, PETE | D1-50456 | A | 29.99 | 4833********0858 | 004207 | 07/03/2018 |
| PREVOST, DAN | D1-26772 | A | 29.99 | 5599********1552 | 064208 | 07/03/2018 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********2657 | 067800 | 07/03/2018 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 067801 | 07/03/2018 |
| REBORI, ANNA | D1-5648 | A | 19.99 | 5549********1257 | 074032 | 07/03/2018 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 004207 | 07/03/2018 |
| RHODES, JASON | D1-7493 | A | 49.99 | 4266********7342 | 06010B | 07/03/2018 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 004207 | 07/03/2018 |
| ROMANUK, KYLE | D1-7341 | A | 29.99 | 4833********2396 | 004207 | 07/03/2018 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********0477 | 34441P | 07/03/2018 |
| SAUNDERS, JACOB | D1-31414 | A | 19.99 | 4430********5312 | 207166 | 07/03/2018 |
| SAVINOV, ANTON | D1-7210 | A | 49.99 | 4400********6703 | 09152B | 07/03/2018 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********3082 | 184222 | 07/03/2018 |
| SHANKIN, RON | D1-30108 | A | 19.99 | 4791********4242 | 060153 | 07/03/2018 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 06013C | 07/03/2018 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 004207 | 07/03/2018 |
| STAEUBLE, ELISSA | D1-7099 | A | 29.99 | 5466********4393 | 06026P | 07/03/2018 |
| STUTEVILLE, EDWARD | D1-50451 | A | 19.99 | 4703********9533 | 003265 | 07/03/2018 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4733********2359 | 074200 | 07/03/2018 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 06017C | 07/03/2018 |
| SWANEY, RYAN | D1-26762 | A | 29.99 | 6011********3665 | 00340R | 07/03/2018 |
| SZCZERBA, MICHEAL | D1-37214 | A | 29.99 | 4400********8314 | 08718D | 07/03/2018 |
| THEMELIS, JOHN | D1-7015 | A | 29.99 | 4695********5321 | 074200 | 07/03/2018 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 06028P | 07/03/2018 |
| TOORDIAN, JEFF | D1-7010 | A | 29.99 | 6011********2120 | 00383R | 07/03/2018 |
| WALACH, MICHEAL | D1-7521 | A | 49.99 | 5314********5884 | 133794 | 07/03/2018 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5524********3315 | 01316Z | 07/03/2018 |
| WHITE, KENNETH | D1-26767 | A | 29.99 | 5424********6683 | 695455 | 07/03/2018 |
| WHITTON, NICOLE | D1-27012 | A | 29.99 | 5114********7956 | 200184 | 07/03/2018 |
| WICK, BRAD | D1-3839 | A | 19.99 | 3713*******1001 | 144770 | 07/03/2018 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********6545 | 356557 | 07/03/2018 |
| WIELKOPOLAN, JOHN | D1-4593 | A | 37.98 | 6011********1122 | 00344P | 07/03/2018 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********7218 | 074201 | 07/03/2018 |
| WILLIS, JOHN | D1-7527 | A | 29.99 | 5175********4444 | 003269 | 07/03/2018 |
| WILSON, JIM | D1-1063 | A | 20.00 | 5520********3484 | 06036P | 07/03/2018 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 272193 | 07/03/2018 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4311********4643 | 003119 | 07/03/2018 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 014207 | 07/03/2018 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 120124 | 07/03/2018 |
| Count | Card Type | Total |
| 9 | American Express | 224.91 |
| 45 | MasterCard | 1295.57 |
| 87 | Visa | 2670.10 |
| 4 | Discover | 127.95 |
| 0 | Other | 0.00 |
| 4318.53 |