| 12/03/2018 |
| 07:26:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNETTI, NICK | D1-50432 | A | 29.99 | 4833********6964 | 053507 | 12/03/2018 |
| ALFANO, SEAN | D1-26720 | A | 19.99 | 5114********6198 | 700955 | 12/03/2018 |
| ALTSMAN, JOHN | D1-6340 | A | 24.99 | 4300********1094 | 06360C | 12/03/2018 |
| ARPIN, DAN | D1-26716 | A | 29.99 | 5491********4854 | 143352 | 12/03/2018 |
| BABA, BRENDEN | D1-50420 | A | 29.99 | 5148********1439 | 06363P | 12/03/2018 |
| BAKER, JOE | D1-26752 | A | 29.99 | 4833********1934 | 053507 | 12/03/2018 |
| BALGAARD, DAVID | D1-30114 | A | 49.99 | 4001********4421 | 014436 | 12/03/2018 |
| BARNARD, AMBER | D1-50449 | A | 29.99 | 4008********9758 | 453614 | 12/03/2018 |
| BASHARA, THERESA | D1-26758 | A | 29.99 | 4695********9699 | 073545 | 12/03/2018 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 053507 | 12/03/2018 |
| BELCZYNSKI, RICK | D1-50460 | A | 19.99 | 5581********3413 | 198142 | 12/03/2018 |
| BODIN, KEVIN | D1-59427 | A | 19.99 | 4147********5436 | 06369D | 12/03/2018 |
| BOERTMANN, JAMIE | D1-31420 | A | 19.99 | 5538********0212 | 143355 | 12/03/2018 |
| BOLIN, KARL | D1-38383 | A | 29.99 | 4427********5934 | 053507 | 12/03/2018 |
| BONDIE, SUSAN | D1-31416 | A | 29.99 | 4157********5637 | 073520 | 12/03/2018 |
| BONHAM, GARY | D1-31421 | A | 19.99 | 5114********3453 | 700956 | 12/03/2018 |
| BOOK, REBECCA | D1-59433 | A | 19.99 | 5424********6948 | 047391 | 12/03/2018 |
| BRADY, GRANT | D1-50417 | A | 29.99 | 4313********7296 | 08326C | 12/03/2018 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 047390 | 12/03/2018 |
| BROWN, JENNIFER | D1-59440 | A | 19.99 | 4266********5299 | 06367C | 12/03/2018 |
| BRUDER, JARED | D1-50445 | A | 29.99 | 5424********1911 | 053409 | 12/03/2018 |
| BUDDS, JOEY | D1-38160 | A | 29.99 | 4833********5209 | 053507 | 12/03/2018 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 4640********0820 | 026180 | 12/03/2018 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 4640********0820 | 024844 | 12/03/2018 |
| BURNS, JENNIFER | D1-37846 | A | 29.99 | 3797*******1004 | 160720 | 12/03/2018 |
| CAPOROSSO, JAMIE ANTHONY | D1-44923 | A | 29.99 | 4147********0781 | 06374D | 12/03/2018 |
| CAPPELUTI, MARY | D1-6261 | A | 19.99 | 4266********2047 | 06372A | 12/03/2018 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 06380P | 12/03/2018 |
| CARLETON, JESSICA | D1-31425 | A | 29.99 | 5424********1126 | 56099T | 12/03/2018 |
| CARTEL, JUSTIN | D1-38159 | A | 29.99 | 4266********0983 | 06374B | 12/03/2018 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 06374D | 12/03/2018 |
| CAUDILL, CHARLES | D1-37833 | A | 29.99 | 5424********9320 | 047393 | 12/03/2018 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 603053 | 12/03/2018 |
| CHARLTON, COLLEN | D1-59443 | A | 29.99 | 5175********8836 | 003801 | 12/03/2018 |
| COBEIL, BRANDON | D1-50409 | A | 29.99 | 4833********5658 | 053507 | 12/03/2018 |
| COFFEY, GREGG | D1-27038 | A | 49.99 | 4777********6130 | 014631 | 12/03/2018 |
| COX, JEFF | D1-37204 | A | 19.99 | 4300********6839 | 06383C | 12/03/2018 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 56210Z | 12/03/2018 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 06381B | 12/03/2018 |
| CRUZ, TRE | D1-27040 | A | 30.00 | 5508********0274 | 227472 | 12/03/2018 |
| CZARNECKI, TOM | D1-38165 | A | 24.99 | 4266********6669 | 06379C | 12/03/2018 |
| DARCA, DEANNE | D1-38388 | A | 29.99 | 4703********1910 | 003438 | 12/03/2018 |
| DAVID, JEN | D1-38389 | A | 29.99 | 4833********5365 | 063507 | 12/03/2018 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 06391Z | 12/03/2018 |
| DELL, HEATHER | D1-37837 | A | 29.99 | 3717*******4005 | 180824 | 12/03/2018 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 49.99 | 4147********0833 | 06383C | 12/03/2018 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 158108 | 12/03/2018 |
| DEROO, STEW | D1-31404 | A | 49.99 | 4574********4484 | H68604 | 12/03/2018 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 06389C | 12/03/2018 |
| DRON, JOHN | D1-26704 | A | 19.99 | 3797*******2008 | 164968 | 12/03/2018 |
| DUMA, ISAAC | D1-50407 | A | 29.99 | 4240********3837 | 073328 | 12/03/2018 |
| EBRIGHT, JON | D1-6155 | A | 29.99 | 4430********7742 | 598587 | 12/03/2018 |
| FARRUGIA, SHANE | D1-44914 | A | 29.99 | 5421********7387 | 708413 | 12/03/2018 |
| FIELDS, TAYLOR | D1-37832 | A | 29.99 | 5308********8165 | 495241 | 12/03/2018 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 64136D | 12/03/2018 |
| GARERITY, KEVIN | D1-44925 | A | 25.99 | 4147********8354 | 06392C | 12/03/2018 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 526576 | 12/03/2018 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 603053 | 12/03/2018 |
| GIRARD, ERIN | D1-7384 | A | 29.99 | 4833********2212 | 063507 | 12/03/2018 |
| GISCHIA, BILL | D1-50406 | A | 29.99 | 5380********7795 | 227499 | 12/03/2018 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********7884 | 073546 | 12/03/2018 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 530200 | 12/03/2018 |
| GREENLESS, MICHEAL | D1-27036 | A | 29.99 | 4147********1814 | 06403D | 12/03/2018 |
| GUINNANE, KRISTEN | D1-37839 | A | 29.99 | 5175********9370 | 003818 | 12/03/2018 |
| HAGOPIAN, ALEX | D1-50439 | A | 49.99 | 4246********1486 | 06402G | 12/03/2018 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 121363 | 12/03/2018 |
| HARVEY, CHRISTIAN | D1-50422 | A | 29.99 | 4833********7886 | 063507 | 12/03/2018 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 053419 | 12/03/2018 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 700957 | 12/03/2018 |
| HEPWORTH, BARBARA | D1-37211 | A | 29.99 | 4430********6585 | 501629 | 12/03/2018 |
| HESELTINE, ADAM | D1-37850 | A | 24.99 | 4266********5627 | 06403A | 12/03/2018 |
| HICKEY, TIM | D1-30109 | A | 29.99 | 4695********7392 | 073547 | 12/03/2018 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 024600 | 12/03/2018 |
| HINES, MIKE | D1-44904 | A | 29.99 | 5175********7441 | 003821 | 12/03/2018 |
| HOLDER, CARRI | D1-38380 | A | 19.99 | 4833********4510 | 063507 | 12/03/2018 |
| HOWELL, MIC MARY | D1-27007 | A | 29.99 | 6011********1472 | 00339R | 12/03/2018 |
| HOWELL, ROBERT | D1-27037 | A | 29.99 | 4427********1790 | 063507 | 12/03/2018 |
| HOYE, ANNA | D1-7545 | A | 29.99 | 4194********0284 | 031362 | 12/03/2018 |
| HUGHES, TRACI | D1-7469 | A | 59.99 | 5332********4453 | O69ZGJ | 12/03/2018 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 514115 | 12/03/2018 |
| IRISH, AMY | D1-6577 | A | 29.99 | 4266********1209 | 06407C | 12/03/2018 |
| JONES, MATTHEW | D1-50403 | A | 49.98 | 4833********3671 | 073507 | 12/03/2018 |
| JONES, WILLIAM | D1-31403 | A | 29.99 | 4695********7920 | 073547 | 12/03/2018 |
| KAPILLA, CRAIG | D1-38381 | A | 49.99 | 4246********5451 | 06407G | 12/03/2018 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********8292 | 113250 | 12/03/2018 |
| KELLY, SHAWN | D1-59445 | A | 46.99 | 4147********0124 | 06409D | 12/03/2018 |
| KENNEDY, KAT KATRINA | D1-37202 | A | 29.99 | 4695********1008 | 073547 | 12/03/2018 |
| KERRVISH, RICK | D1-62657 | A | 29.99 | 4430********6861 | 530217 | 12/03/2018 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 073547 | 12/03/2018 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4991********2891 | 003457 | 12/03/2018 |
| KLING-PELTO, DENISE | D1-50435 | A | 29.99 | 4194********7734 | 031482 | 12/03/2018 |
| KNOBLOCK, LEE | D1-59437 | A | 19.99 | 4397********2200 | 06416C | 12/03/2018 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 073507 | 12/03/2018 |
| KRAFT, J.P | D1-50455 | A | 42.98 | 4411********0936 | 073507 | 12/03/2018 |
| KUTZLEB SR, MICHEAL | D1-38156 | A | 19.99 | 4613********7515 | 187572 | 12/03/2018 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********6543 | 64288C | 12/03/2018 |
| LESHER, JEFF | D1-38395 | A | 49.00 | 5424********1446 | 047400 | 12/03/2018 |
| LEWITZKE, CRAIG | D1-2395 | A | 19.99 | 3728*******4008 | 143171 | 12/03/2018 |
| LICARI, TOM | D1-38386 | A | 19.99 | 5515********6623 | 043562 | 12/03/2018 |
| LIKERT, WIN | D1-27044 | A | 42.99 | 5112********3263 | 016334 | 12/03/2018 |
| LIMA, IVAN | D1-38172 | A | 29.99 | 4240********2580 | 073329 | 12/03/2018 |
| LINDAUER, MATTHEW | D1-50473 | A | 19.99 | 5508********4325 | 231032 | 12/03/2018 |
| LINDBERG, SCOTT | D1-30113 | A | 41.99 | 4194********2418 | 022607 | 12/03/2018 |
| LITTLEFIELD, JEFF | D1-5035 | A | 19.99 | 4427********6413 | 683638 | 12/03/2018 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********4215 | 700962 | 12/03/2018 |
| LUNDQUIST, STEVEN | D1-50426 | A | 29.99 | 4586********6479 | H66634 | 12/03/2018 |
| MAISEVICH, MATT | D1-37223 | A | 29.99 | 5114********4403 | 700961 | 12/03/2018 |
| MARCONERI, NATHAN | D1-30118 | A | 29.99 | 5240********5617 | 06428P | 12/03/2018 |
| MCDONALD, ROSS | D1-50429 | A | 29.99 | 5549********2627 | 073523 | 12/03/2018 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 069869 | 12/03/2018 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 06427C | 12/03/2018 |
| MEHR, JACOB | D1-7568 | A | 29.99 | 4744********9418 | 113351 | 12/03/2018 |
| MICHAELIS, DAVID | D1-50433 | A | 29.99 | 4498********6140 | 136959 | 12/03/2018 |
| MIKULICH, ELIZABETH | D1-37836 | A | 49.99 | 4411********9983 | 073507 | 12/03/2018 |
| MILLER, ADAM | D1-38158 | A | 29.99 | 4000********6416 | 690196 | 12/03/2018 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 528878 | 12/03/2018 |
| MURASHOVA, MIKHAIL | D1-27033 | A | 49.99 | 4717********2165 | 133759 | 12/03/2018 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 06427I | 12/03/2018 |
| NATZKE, LEE | D1-62655 | A | 29.99 | 5114********7401 | 700963 | 12/03/2018 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 514146 | 12/03/2018 |
| NONAMAKER, CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 530239 | 12/03/2018 |
| NOSSAL, JOSEPH | D1-50444 | A | 29.99 | 4574********8072 | H66623 | 12/03/2018 |
| NOWAK, MATTHEW | D1-38166 | A | 29.99 | 4121********2396 | 06434C | 12/03/2018 |
| OCONNOR, PATRICK | D1-38376 | A | 19.99 | 4000********3356 | 336535 | 12/03/2018 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 073507 | 12/03/2018 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********9844 | 123259 | 12/03/2018 |
| PADUCHOWSKI, KATHLEEN | D1-26755 | A | 29.99 | 4266********5992 | 06431C | 12/03/2018 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 161994 | 12/03/2018 |
| PELC, ED | D1-26721 | A | 19.99 | 5512********7968 | 864387 | 12/03/2018 |
| PERREGO, JORDAN | D1-27017 | A | 29.99 | 4833********4127 | 073507 | 12/03/2018 |
| PIETERS, RICHARD | D1-5425 | A | 29.99 | 5178********2693 | 06442P | 12/03/2018 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 06436C | 12/03/2018 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 778288 | 12/03/2018 |
| POPOVICH, PETE | D1-50456 | A | 49.99 | 4833********0858 | 073507 | 12/03/2018 |
| PREVOST, DAN | D1-26772 | A | 29.99 | 5599********1552 | 063557 | 12/03/2018 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5358 | 069874 | 12/03/2018 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 069877 | 12/03/2018 |
| REBORI, ANNA | D1-5648 | A | 19.99 | 5549********1257 | 073524 | 12/03/2018 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 083507 | 12/03/2018 |
| RHODES, JASON | D1-37835 | A | 49.99 | 4266********7342 | 06443B | 12/03/2018 |
| ROBERT, EVAN | D1-38384 | A | 29.99 | 4411********8271 | 083507 | 12/03/2018 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 083507 | 12/03/2018 |
| ROMANUK, KYLE | D1-62652 | A | 29.99 | 4833********2396 | 083507 | 12/03/2018 |
| RUSSANO, BEN | D1-38161 | A | 29.99 | 4311********2880 | 003634 | 12/03/2018 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********0477 | 56919P | 12/03/2018 |
| SAUNDERS, JACOB | D1-31414 | A | 19.99 | 4430********5312 | 501685 | 12/03/2018 |
| SAVINOV, ANTON | D1-62654 | A | 29.99 | 4400********6703 | 04255C | 12/03/2018 |
| SCHERBATY, SCOTT | D1-38174 | A | 24.99 | 4430********4382 | 514174 | 12/03/2018 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********8103 | 123550 | 12/03/2018 |
| SHANKIN, RON | D1-30108 | A | 19.99 | 4791********4242 | 064550 | 12/03/2018 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 06452C | 12/03/2018 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 083507 | 12/03/2018 |
| SISK, THOMAS | D1-44909 | A | 29.99 | 4081********1637 | 603053 | 12/03/2018 |
| SMITH, OWEN | D1-50414 | A | 29.99 | 5491********9015 | 163950 | 12/03/2018 |
| STAEUBLE, ELISSA | D1-50424 | A | 29.99 | 5466********4393 | 06463P | 12/03/2018 |
| STAPLES, DANE | D1-50427 | A | 29.99 | 5175********0925 | 003986 | 12/03/2018 |
| STUTEVILLE, EDWARD | D1-50451 | A | 19.99 | 4703********9533 | 003824 | 12/03/2018 |
| SULKOWSKI, BRYAN | D1-27035 | A | 29.99 | 4733********7117 | 073548 | 12/03/2018 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4733********2359 | 073548 | 12/03/2018 |
| SUSZEK, TASHA | D1-50438 | A | 25.99 | 5512********1845 | 864388 | 12/03/2018 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 06460C | 12/03/2018 |
| SWANEY, RYAN | D1-26762 | A | 49.99 | 6011********3665 | 00360R | 12/03/2018 |
| SWARTZ, JULIE | D1-50416 | A | 29.99 | 3795*******1015 | 101192 | 12/03/2018 |
| SZCZERBA, MICHEAL | D1-37214 | A | 29.99 | 4400********8314 | 03286D | 12/03/2018 |
| SZOTT, ROBIN | D1-38387 | A | 29.99 | 4100********4415 | 64511D | 12/03/2018 |
| THEMELIS, JOHN | D1-50431 | A | 29.99 | 4695********5321 | 073548 | 12/03/2018 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 06469P | 12/03/2018 |
| TOORDIAN, JEFF | D1-7010 | A | 29.99 | 6011********2120 | 00399R | 12/03/2018 |
| VANDERVEEN, ANDREA | D1-37834 | A | 29.99 | 5421********0411 | 237842 | 12/03/2018 |
| WAHL, TIM | D1-62651 | A | 29.99 | 5486********5442 | 015722 | 12/03/2018 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5444********5389 | 06467Z | 12/03/2018 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5524********3315 | 02043Z | 12/03/2018 |
| WHITE, KENNETH | D1-26767 | A | 29.99 | 5424********6683 | 047410 | 12/03/2018 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 700966 | 12/03/2018 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 140764 | 12/03/2018 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********5799 | 495242 | 12/03/2018 |
| WIELKOPOLAN, JOHN | D1-4593 | A | 37.98 | 6011********1122 | 00333P | 12/03/2018 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********7218 | 073548 | 12/03/2018 |
| WILLIS, JOHN | D1-7527 | A | 29.99 | 5175********4444 | 003649 | 12/03/2018 |
| WILLS, ERIC | D1-62653 | A | 29.99 | 4430********2174 | 501708 | 12/03/2018 |
| WILSON, JIM | D1-1063 | A | 20.00 | 5520********3484 | 06473P | 12/03/2018 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 598694 | 12/03/2018 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4489********8216 | 003496 | 12/03/2018 |
| WOYCHOWSKI, ALEX | D1-50443 | A | 24.99 | 5114********6252 | 700967 | 12/03/2018 |
| YANK, GWEN | D1-50446 | A | 20.00 | 4833********1725 | 093507 | 12/03/2018 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 093507 | 12/03/2018 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 124509 | 12/03/2018 |
| Count | Card Type | Total |
| 10 | American Express | 254.90 |
| 57 | MasterCard | 1659.46 |
| 116 | Visa | 3565.81 |
| 4 | Discover | 147.95 |
| 0 | Other | 0.00 |
| 5628.12 |