| 09/03/2018 |
| 08:53:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTSMAN, JOHN | D1-6340 | A | 24.99 | 4300********1094 | 003337 | 09/03/2018 |
| AMELL, JASON | D1-50475 | A | 29.99 | 4833********6450 | 091309 | 09/03/2018 |
| ARPIN, DAN | D1-26716 | A | 29.99 | 5491********4854 | 131234 | 09/03/2018 |
| BABA, BRENDEN | D1-50420 | A | 29.99 | 5148********8912 | 09861P | 09/03/2018 |
| BAKER, JOE | D1-26752 | A | 29.99 | 4833********1934 | 091309 | 09/03/2018 |
| BALGAARD, DAVID | D1-30114 | A | 49.99 | 4001********4421 | 013363 | 09/03/2018 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 091309 | 09/03/2018 |
| BELCZYNSKI, RICK | D1-50460 | A | 19.99 | 5581********3413 | 397361 | 09/03/2018 |
| BODIN, KEVIN | D1-59427 | A | 19.99 | 4147********5436 | 09879D | 09/03/2018 |
| BOERTMANN, JAMIE | D1-31420 | A | 19.99 | 5538********0212 | 131432 | 09/03/2018 |
| BOLIN, KARL | D1-38383 | A | 29.99 | 4427********5934 | 091309 | 09/03/2018 |
| BONDIE, SUSAN | D1-31416 | A | 29.99 | 4157********5637 | 091033 | 09/03/2018 |
| BONHAM, GARY | D1-31421 | A | 19.99 | 5114********3453 | 371968 | 09/03/2018 |
| BOOK, REBECCA | D1-59433 | A | 19.99 | 5424********6948 | 644196 | 09/03/2018 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 643526 | 09/03/2018 |
| BROWN, JENNIFER | D1-59440 | A | 19.99 | 4266********5299 | 09879B | 09/03/2018 |
| BUDDS, JOEY | D1-38160 | A | 29.99 | 4833********5209 | 091309 | 09/03/2018 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 4640********0820 | 366755 | 09/03/2018 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 4640********0820 | 366756 | 09/03/2018 |
| BURNS, JENNIFER | D1-37846 | A | 29.99 | 3797*******1004 | 120362 | 09/03/2018 |
| CAPPELUTI, MARY | D1-6261 | A | 19.99 | 4266********2047 | 09882A | 09/03/2018 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 09886P | 09/03/2018 |
| CARLETON, JESSICA | D1-31425 | A | 29.99 | 5424********1126 | 72085T | 09/03/2018 |
| CARTEL, JUSTIN | D1-38159 | A | 29.99 | 4266********0983 | 09883B | 09/03/2018 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 09883D | 09/03/2018 |
| CAUDILL, CHARLES | D1-37833 | A | 29.99 | 5424********9320 | 643527 | 09/03/2018 |
| CERVA, JIM | D1-6430 | A | 24.99 | 4071********3989 | 09883A | 09/03/2018 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 803031 | 09/03/2018 |
| CHARLTON, COLLEN | D1-59443 | A | 29.99 | 5175********8836 | 003625 | 09/03/2018 |
| COBEIL, BRANDON | D1-50409 | A | 29.99 | 4833********5658 | 091309 | 09/03/2018 |
| COFFEY, GREGG | D1-27038 | A | 49.99 | 4777********6130 | 032340 | 09/03/2018 |
| COOPER, NICK | D1-37842 | A | 29.99 | 5539********7514 | 091329 | 09/03/2018 |
| COX, JEFF | D1-37204 | A | 19.99 | 4300********6839 | 003439 | 09/03/2018 |
| COX, SPENCER | D1-50452 | A | 29.99 | 4060********4654 | 091309 | 09/03/2018 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 72168Z | 09/03/2018 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 09889B | 09/03/2018 |
| CRUZ, TRE | D1-27040 | A | 30.00 | 5508********0274 | 314703 | 09/03/2018 |
| CZARNECKI, TOM | D1-38165 | A | 24.99 | 4266********6669 | 09891D | 09/03/2018 |
| D ARCA, DEANNE | D1-38388 | A | 29.99 | 4703********1910 | 003442 | 09/03/2018 |
| DAVID, JEN | D1-38389 | A | 29.99 | 4833********5365 | 091309 | 09/03/2018 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 09896Z | 09/03/2018 |
| DELL, HEATHER | D1-37837 | A | 29.99 | 3717*******4005 | 146212 | 09/03/2018 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 49.99 | 4147********0833 | 09892C | 09/03/2018 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 142619 | 09/03/2018 |
| DEROO, STEW | D1-31404 | A | 49.99 | 4574********4484 | H86388 | 09/03/2018 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 09893C | 09/03/2018 |
| DRON, JOHN | D1-26704 | A | 19.99 | 3797*******2008 | 123253 | 09/03/2018 |
| EBRIGHT, JON | D1-6155 | A | 29.99 | 4430********7742 | 388473 | 09/03/2018 |
| ERTZBISCHOFF-CO, ANDREW | D1-37221 | A | 29.99 | 5537********2517 | 083243 | 09/03/2018 |
| FARRUGIA, SHANE | D1-27008 | A | 29.99 | 5421********7387 | 831073 | 09/03/2018 |
| FIELDS, TAYLOR | D1-37832 | A | 29.99 | 5308********8165 | 821175 | 09/03/2018 |
| FITZPATRICK, JOSHUA | D1-7414 | A | 29.99 | 5240********8147 | 09900P | 09/03/2018 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 73135D | 09/03/2018 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 388598 | 09/03/2018 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 803031 | 09/03/2018 |
| GIRARD, ERIN | D1-7384 | A | 29.99 | 4833********2212 | 091309 | 09/03/2018 |
| GISCHIA, BILL | D1-50406 | A | 29.99 | 5380********7795 | 320857 | 09/03/2018 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 380316 | 09/03/2018 |
| GREENLESS, MICHEAL | D1-27036 | A | 29.99 | 4147********1814 | 09902D | 09/03/2018 |
| GUINNANE, KRISTEN | D1-37839 | A | 29.99 | 5175********9370 | 003369 | 09/03/2018 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 188092 | 09/03/2018 |
| HARVEY, CHRISTIAN | D1-50422 | A | 29.99 | 4833********7886 | 001309 | 09/03/2018 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 644201 | 09/03/2018 |
| HAYDEN, DEBY | D1-37203 | A | 19.99 | 4717********0314 | 151531 | 09/03/2018 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 371970 | 09/03/2018 |
| HESELTINE, ADAM | D1-37850 | A | 24.99 | 4266********5627 | 09903A | 09/03/2018 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 072952 | 09/03/2018 |
| HOLDER, CARRI | D1-38380 | A | 19.99 | 4833********4510 | 001309 | 09/03/2018 |
| HOWELL, MIC MARY | D1-27007 | A | 29.99 | 6011********1472 | 00356R | 09/03/2018 |
| HOWELL, ROBERT | D1-27037 | A | 29.99 | 4427********1790 | 001309 | 09/03/2018 |
| HOYE, ANNA | D1-7545 | A | 29.99 | 4194********0284 | 366758 | 09/03/2018 |
| HUGHES, TRACI | D1-7469 | A | 69.99 | 5332********4453 | HRNSG5 | 09/03/2018 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 388617 | 09/03/2018 |
| IRISH, AMY | D1-6577 | A | 29.99 | 4266********1209 | 09909C | 09/03/2018 |
| JONES, MATTHEW | D1-50403 | A | 49.98 | 4833********3671 | 001309 | 09/03/2018 |
| JONES, WILLIAM | D1-31403 | A | 29.99 | 4695********7920 | 091330 | 09/03/2018 |
| KAPILLA, CRAIG | D1-38381 | A | 49.99 | 4246********5451 | 09917G | 09/03/2018 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********8292 | 141134 | 09/03/2018 |
| KELLY, SHAWN | D1-59445 | A | 46.99 | 4147********0124 | 09917D | 09/03/2018 |
| KENNEDY, KAT KATRINA | D1-37202 | A | 29.99 | 4695********1008 | 091330 | 09/03/2018 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 091330 | 09/03/2018 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4868********7729 | 003509 | 09/03/2018 |
| KNOBLOCK, LEE | D1-59437 | A | 19.99 | 4397********2200 | 09899C | 09/03/2018 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 001309 | 09/03/2018 |
| KRAFT, J.P | D1-50455 | A | 42.98 | 4411********0936 | 001309 | 09/03/2018 |
| KUTZLEB SR, MICHEAL | D1-38156 | A | 19.99 | 4613********7515 | 629048 | 09/03/2018 |
| LAMP, BERNARD J | D1-0529 | A | 19.99 | 5538********5329 | 101430 | 09/03/2018 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********6543 | 73386D | 09/03/2018 |
| LESHER, JEFF | D1-38395 | A | 49.00 | 5424********0971 | 644207 | 09/03/2018 |
| LESKE, SHERI | D1-50454 | A | 29.99 | 5175********3730 | 003655 | 09/03/2018 |
| LEWITZKE, CRAIG | D1-2395 | A | 19.99 | 3728*******4008 | 127122 | 09/03/2018 |
| LICARI, TOM | D1-38386 | A | 19.99 | 5515********6623 | 960475 | 09/03/2018 |
| LIKERT, WIN | D1-27044 | A | 42.99 | 5112********3263 | 303992 | 09/03/2018 |
| LIMA, IVAN | D1-38172 | A | 29.99 | 4240********2580 | 091226 | 09/03/2018 |
| LINDAUER, MATTHEW | D1-50473 | A | 19.99 | 5508********5597 | 321044 | 09/03/2018 |
| LINDBERG, SCOTT | D1-30113 | A | 41.99 | 4194********2418 | 366759 | 09/03/2018 |
| LITTLEFIELD, JEFF | D1-5035 | A | 19.99 | 4427********6413 | 729301 | 09/03/2018 |
| LUNDQUIST, STEVEN | D1-50426 | A | 29.99 | 4586********6479 | H84418 | 09/03/2018 |
| MAISEVICH, MATT | D1-37223 | A | 29.99 | 5114********4403 | 371972 | 09/03/2018 |
| MARCONERI, NATHAN | D1-30118 | A | 29.99 | 5240********5617 | 09932P | 09/03/2018 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 077897 | 09/03/2018 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 09928C | 09/03/2018 |
| MEHR, JACOB | D1-7568 | A | 29.99 | 4744********9418 | 181930 | 09/03/2018 |
| MEIERINGEN, KENNETH | D1-27001 | A | 29.99 | 4744********6963 | 151630 | 09/03/2018 |
| MIKULICH, ELIZABETH | D1-37836 | A | 49.99 | 4411********9983 | 001309 | 09/03/2018 |
| MILLER, ADAM | D1-38158 | A | 29.99 | 4000********6416 | 869192 | 09/03/2018 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 632321 | 09/03/2018 |
| MILLER, MARTY | D1-50472 | A | 29.99 | 4300********5536 | 003720 | 09/03/2018 |
| MURASHOVA, MIKHAIL | D1-27033 | A | 49.99 | 4717********2165 | 131530 | 09/03/2018 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 09929I | 09/03/2018 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 388637 | 09/03/2018 |
| NONAMAKER, CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 388642 | 09/03/2018 |
| NOWAK, MATTHEW | D1-38166 | A | 29.99 | 4121********9549 | 09930C | 09/03/2018 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 011309 | 09/03/2018 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********9844 | 101239 | 09/03/2018 |
| PADUCHOWSKI, KATHLEEN | D1-26755 | A | 29.99 | 4266********5992 | 09934B | 09/03/2018 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 120499 | 09/03/2018 |
| PELC, ED | D1-26721 | A | 19.99 | 5524********3776 | 09987S | 09/03/2018 |
| PERREGO, JORDAN | D1-27017 | A | 29.99 | 4833********4127 | 011309 | 09/03/2018 |
| PIETERS, RICHARD | D1-5425 | A | 29.99 | 5178********2693 | 09940P | 09/03/2018 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 09933D | 09/03/2018 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 906778 | 09/03/2018 |
| POPOVICH, PETE | D1-50456 | A | 49.99 | 4833********0858 | 011309 | 09/03/2018 |
| PREVOST, DAN | D1-26772 | A | 29.99 | 5599********1552 | 081340 | 09/03/2018 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********2657 | 077901 | 09/03/2018 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 077900 | 09/03/2018 |
| REBORI, ANNA | D1-5648 | A | 19.99 | 5549********1257 | 091153 | 09/03/2018 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 011309 | 09/03/2018 |
| RHODES, JASON | D1-37835 | A | 49.99 | 4266********7342 | 09938B | 09/03/2018 |
| ROBERT, EVAN | D1-38384 | A | 29.99 | 4411********8271 | 011309 | 09/03/2018 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 011309 | 09/03/2018 |
| ROMANUK, KYLE | D1-7341 | A | 29.99 | 4833********2396 | 011309 | 09/03/2018 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********0477 | 72613P | 09/03/2018 |
| SAUNDERS, JACOB | D1-31414 | A | 19.99 | 4430********5312 | 388659 | 09/03/2018 |
| SAVINOV, ANTON | D1-7210 | A | 49.99 | 4400********6703 | 00932B | 09/03/2018 |
| SCHERBATY, SCOTT | D1-38174 | A | 24.99 | 4430********4382 | 375998 | 09/03/2018 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********3082 | 101635 | 09/03/2018 |
| SHANKIN, RON | D1-30108 | A | 19.99 | 4791********4242 | 099441 | 09/03/2018 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 011309 | 09/03/2018 |
| SMITH, OWEN | D1-50414 | A | 29.99 | 5491********9015 | 131730 | 09/03/2018 |
| STAEUBLE, ELISSA | D1-50424 | A | 29.99 | 5466********4393 | 09948P | 09/03/2018 |
| STAPLES, DANE | D1-50427 | A | 29.99 | 5175********0925 | 003670 | 09/03/2018 |
| STUTEVILLE, EDWARD | D1-50451 | A | 19.99 | 4703********9533 | 003669 | 09/03/2018 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4733********2359 | 091331 | 09/03/2018 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 09945C | 09/03/2018 |
| SWANEY, RYAN | D1-26762 | A | 29.99 | 6011********3665 | 00309R | 09/03/2018 |
| SWARTZ, JULIE | D1-50416 | A | 29.99 | 3795*******1015 | 117129 | 09/03/2018 |
| SZCZERBA, MICHEAL | D1-37214 | A | 29.99 | 4400********8314 | 01068D | 09/03/2018 |
| SZOTT, ROBIN | D1-38387 | A | 29.99 | 4100********4415 | 73552D | 09/03/2018 |
| THEMELIS, JOHN | D1-7015 | A | 29.99 | 4695********5321 | 091331 | 09/03/2018 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 09956P | 09/03/2018 |
| TOORDIAN, JEFF | D1-7010 | A | 29.99 | 6011********2120 | 00383R | 09/03/2018 |
| VANDERVEEN, ANDREA | D1-37834 | A | 29.99 | 5421********0411 | 356667 | 09/03/2018 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5524********3315 | 02554Z | 09/03/2018 |
| WHITE, KENNETH | D1-26767 | A | 29.99 | 5424********6683 | 644212 | 09/03/2018 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 371974 | 09/03/2018 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 108212 | 09/03/2018 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********6545 | 821176 | 09/03/2018 |
| WIELKOPOLAN, JOHN | D1-4593 | A | 37.98 | 6011********1122 | 00311P | 09/03/2018 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********7218 | 091055 | 09/03/2018 |
| WILLIS, JOHN | D1-7527 | A | 29.99 | 5175********4444 | 003406 | 09/03/2018 |
| WILSON, JIM | D1-1063 | A | 20.00 | 5520********3484 | 09960P | 09/03/2018 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 392566 | 09/03/2018 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4489********8216 | 003324 | 09/03/2018 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 011309 | 09/03/2018 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 103512 | 09/03/2018 |
| Count | Card Type | Total |
| 10 | American Express | 254.90 |
| 52 | MasterCard | 1528.51 |
| 100 | Visa | 3108.96 |
| 4 | Discover | 127.95 |
| 0 | Other | 0.00 |
| 5020.32 |