| 01/03/2019 |
| 06:55:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNETTI, NICK | D1-50432 | A | 29.99 | 4833********6964 | 085107 | 01/03/2019 |
| ALFANO, SEAN | D1-26720 | A | 19.99 | 5114********6198 | 341915 | 01/03/2019 |
| ARPIN, DAN | D1-26716 | A | 29.99 | 5491********4854 | 155814 | 01/03/2019 |
| ATHERTON, BRAD | D1-62675 | A | 29.99 | 5465********6028 | 008922 | 01/03/2019 |
| BABA, BRENDEN | D1-50420 | A | 29.99 | 5148********1439 | 04775P | 01/03/2019 |
| BAKER, JOE | D1-26752 | A | 29.99 | 4833********1934 | 095107 | 01/03/2019 |
| BALGAARD, DAVID | D1-30114 | A | 49.99 | 4001********4421 | 012590 | 01/03/2019 |
| BARNARD, AMBER | D1-50449 | A | 29.99 | 4008********9758 | 189432 | 01/03/2019 |
| BASHARA, THERESA | D1-26758 | A | 29.99 | 4695********9699 | 075159 | 01/03/2019 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 095107 | 01/03/2019 |
| BELCZYNSKI, RICK | D1-50460 | A | 19.99 | 5581********3413 | 613806 | 01/03/2019 |
| BODIN, KEVIN | D1-59427 | A | 19.99 | 4147********5436 | 04777D | 01/03/2019 |
| BOERTMANN, JAMIE | D1-31420 | A | 19.99 | 5538********0212 | 165010 | 01/03/2019 |
| BOLIN, KARL | D1-38383 | A | 29.99 | 4427********5934 | 095107 | 01/03/2019 |
| BONDIE, SUSAN | D1-31416 | A | 29.99 | 4157********5637 | 075106 | 01/03/2019 |
| BONHAM, GARY | D1-31421 | A | 19.99 | 5114********3453 | 341916 | 01/03/2019 |
| BOOK, REBECCA | D1-59433 | A | 19.99 | 5424********6948 | 835969 | 01/03/2019 |
| BRADY, GRANT | D1-50417 | A | 29.99 | 4313********7296 | 07147C | 01/03/2019 |
| BRANDENBURG JR, WILLIAM | D1-63229 | A | 29.99 | 4479********4468 | 075015 | 01/03/2019 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 835971 | 01/03/2019 |
| BROWN, JENNIFER | D1-59440 | A | 19.99 | 4266********5299 | 04779C | 01/03/2019 |
| BRUDER, JARED | D1-50445 | A | 29.99 | 5424********1911 | 835970 | 01/03/2019 |
| BUDDS, JOEY | D1-38160 | A | 29.99 | 4833********5209 | 095107 | 01/03/2019 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 4640********0820 | 202653 | 01/03/2019 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 4640********0820 | 202652 | 01/03/2019 |
| BURNS, JENNIFER | D1-37846 | A | 29.99 | 3797*******1004 | 144572 | 01/03/2019 |
| CAPOROSSO, JAMIE ANTHONY | D1-44923 | A | 29.99 | 4147********0781 | 04785D | 01/03/2019 |
| CAPPELUTI, MARY | D1-6261 | A | 19.99 | 4266********2047 | 04780A | 01/03/2019 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 04787P | 01/03/2019 |
| CARTEL, JUSTIN | D1-38159 | A | 29.99 | 4266********0983 | 04783B | 01/03/2019 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 04783D | 01/03/2019 |
| CAUDILL, CHARLES | D1-37833 | A | 29.99 | 5424********9320 | 835973 | 01/03/2019 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 603015 | 01/03/2019 |
| CHARLTON, COLLEN | D1-59443 | A | 29.99 | 5175********8836 | 003656 | 01/03/2019 |
| COBEIL, BRANDON | D1-50409 | A | 29.99 | 4833********5658 | 095107 | 01/03/2019 |
| COFFEY, GREGG | D1-27038 | A | 49.99 | 4777********6130 | 028216 | 01/03/2019 |
| COOPER, NICK | D1-63245 | A | 29.99 | 5115********3367 | 075159 | 01/03/2019 |
| COX, JEFF | D1-37204 | A | 19.99 | 5463********0447 | 04796Z | 01/03/2019 |
| COX, SPENCER | D1-50452 | A | 29.99 | 4060********5583 | 095107 | 01/03/2019 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 98361Z | 01/03/2019 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 04789B | 01/03/2019 |
| CRUZ, TRE | D1-27040 | A | 30.00 | 5508********0274 | 228222 | 01/03/2019 |
| CZARNECKI, TOM | D1-38165 | A | 24.99 | 4266********6669 | 04788C | 01/03/2019 |
| DELL, HEATHER | D1-37837 | A | 29.99 | 3717*******4005 | 193652 | 01/03/2019 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 49.99 | 4147********0833 | 04793C | 01/03/2019 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 134757 | 01/03/2019 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 04795C | 01/03/2019 |
| DRON, JOHN | D1-26704 | A | 19.99 | 3797*******2008 | 180854 | 01/03/2019 |
| DUMA, ISAAC | D1-50407 | A | 29.99 | 4240********3837 | 074917 | 01/03/2019 |
| EBRIGHT, JON | D1-6155 | A | 29.99 | 4430********7742 | 123474 | 01/03/2019 |
| FARRUGIA, SHANE | D1-44914 | A | 29.99 | 5421********7387 | 709568 | 01/03/2019 |
| FIELDS, TAYLOR | D1-37832 | A | 29.99 | 5308********8165 | 722681 | 01/03/2019 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 42625D | 01/03/2019 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 252172 | 01/03/2019 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 603025 | 01/03/2019 |
| GISCHIA, BILL | D1-50406 | A | 29.99 | 5380********7795 | 212618 | 01/03/2019 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********7884 | 075200 | 01/03/2019 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 246136 | 01/03/2019 |
| GUINNANE, KRISTEN | D1-37839 | A | 29.99 | 5175********9370 | 003827 | 01/03/2019 |
| HAGOPIAN, ALEX | D1-50439 | A | 49.99 | 4246********1486 | 06005G | 01/03/2019 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 103960 | 01/03/2019 |
| HARVEY, CHRISTIAN | D1-50422 | A | 29.99 | 4833********7886 | 005207 | 01/03/2019 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 835976 | 01/03/2019 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 341919 | 01/03/2019 |
| HEPWORTH, BARBARA | D1-37211 | A | 29.99 | 4430********6585 | 252179 | 01/03/2019 |
| HESELTINE, ADAM | D1-37850 | A | 24.99 | 4266********5627 | 06007A | 01/03/2019 |
| HICKEY, TIM | D1-30109 | A | 29.99 | 4695********7392 | 075200 | 01/03/2019 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 054081 | 01/03/2019 |
| HINES, MIKE | D1-44904 | A | 29.99 | 5175********7441 | 003672 | 01/03/2019 |
| HOLDER, CARRI | D1-38380 | A | 19.99 | 4833********4510 | 005207 | 01/03/2019 |
| HOLLENS, KATELYN | D1-62658 | A | 49.99 | 4264********4969 | 07088A | 01/03/2019 |
| HOWELL, MIC MARY | D1-27007 | A | 29.99 | 6011********1472 | 00378R | 01/03/2019 |
| HOWELL, ROBERT | D1-27037 | A | 29.99 | 4427********1790 | 005207 | 01/03/2019 |
| HOYE, ANNA | D1-7545 | A | 29.99 | 4194********0284 | 202655 | 01/03/2019 |
| HUGHES, TRACI | D1-7469 | A | 59.99 | 5332********4453 | QIO8OB | 01/03/2019 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 267080 | 01/03/2019 |
| JONES, MATTHEW | D1-50403 | A | 49.98 | 4833********3671 | 005207 | 01/03/2019 |
| JONES, WILLIAM | D1-31403 | A | 29.99 | 4695********7920 | 075200 | 01/03/2019 |
| KAPILLA, CRAIG | D1-38381 | A | 49.99 | 4246********5451 | 06014G | 01/03/2019 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********8292 | 175215 | 01/03/2019 |
| KELLY, SHAWN | D1-59445 | A | 46.99 | 4147********0124 | 06015D | 01/03/2019 |
| KERRVISH, RICK | D1-62657 | A | 29.99 | 4430********6861 | 228717 | 01/03/2019 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 075200 | 01/03/2019 |
| KLING-PELTO, DENISE | D1-50435 | A | 29.99 | 4194********7734 | 202656 | 01/03/2019 |
| KNOBLOCK, LEE | D1-59437 | A | 19.99 | 4397********2200 | 06019C | 01/03/2019 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 005207 | 01/03/2019 |
| KRAFT, J.P | D1-50455 | A | 42.98 | 4411********0936 | 005207 | 01/03/2019 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********6543 | 42708C | 01/03/2019 |
| LESHER, JEFF | D1-38395 | A | 49.00 | 5424********1446 | 835984 | 01/03/2019 |
| LEWITZKE, CRAIG | D1-2395 | A | 19.99 | 3728*******4008 | 123170 | 01/03/2019 |
| LICARI, TOM | D1-38386 | A | 19.99 | 5515********6623 | 588808 | 01/03/2019 |
| LIKERT, WIN | D1-27044 | A | 42.99 | 5112********3263 | 685586 | 01/03/2019 |
| LIMA, IVAN | D1-38172 | A | 29.99 | 4240********2580 | 074918 | 01/03/2019 |
| LINDAUER, MATTHEW | D1-50473 | A | 19.99 | 5508********4325 | 227173 | 01/03/2019 |
| LINDBERG, SCOTT | D1-30113 | A | 41.99 | 4194********2418 | 202657 | 01/03/2019 |
| LITTLEFIELD, JEFF | D1-5035 | A | 19.99 | 4427********6413 | 608101 | 01/03/2019 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********4215 | 341922 | 01/03/2019 |
| MAISEVICH, MATT | D1-37223 | A | 29.99 | 5114********4403 | 341921 | 01/03/2019 |
| MARCONERI, NATHAN | D1-30118 | A | 29.99 | 5240********5617 | 06037P | 01/03/2019 |
| MCDONALD, ROSS | D1-50429 | A | 29.99 | 5549********2627 | 075131 | 01/03/2019 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 075025 | 01/03/2019 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 06031C | 01/03/2019 |
| MEHR, JACOB | D1-7568 | A | 29.99 | 4744********9418 | 135911 | 01/03/2019 |
| MICHAELIS, DAVID | D1-50433 | A | 29.99 | 4498********6140 | 955794 | 01/03/2019 |
| MIKULICH, ELIZABETH | D1-37836 | A | 49.99 | 4411********9983 | 015207 | 01/03/2019 |
| MILLER, ADAM | D1-38158 | A | 29.99 | 4000********6416 | 326453 | 01/03/2019 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 514413 | 01/03/2019 |
| MURASHOVA, MIKHAIL | D1-27033 | A | 49.99 | 4717********2165 | 135914 | 01/03/2019 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 06036I | 01/03/2019 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 246173 | 01/03/2019 |
| NONAMAKER, CHRIS | D1-63236 | A | 24.99 | 4034********7188 | 260859 | 01/03/2019 |
| NOSSAL, JOSEPH | D1-50444 | A | 29.99 | 4000********8874 | 612344 | 01/03/2019 |
| NOWAK, MATTHEW | D1-38166 | A | 29.99 | 4121********2396 | 06041C | 01/03/2019 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 015207 | 01/03/2019 |
| PADUCHOWSKI, KATHLEEN | D1-26755 | A | 29.99 | 4266********5992 | 06041C | 01/03/2019 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 184481 | 01/03/2019 |
| PELC, ED | D1-26721 | A | 19.99 | 5512********7968 | 684811 | 01/03/2019 |
| PERREGO, JORDAN | D1-27017 | A | 29.99 | 4833********4127 | 015207 | 01/03/2019 |
| PIETERS, RICHARD | D1-5425 | A | 29.99 | 5178********2693 | 06051P | 01/03/2019 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 06042C | 01/03/2019 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 782711 | 01/03/2019 |
| POPOVICH, PETE | D1-50456 | A | 49.99 | 4833********0858 | 015207 | 01/03/2019 |
| PREVOST, DAN | D1-26772 | A | 29.99 | 5599********1552 | 065210 | 01/03/2019 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5358 | 075028 | 01/03/2019 |
| PUTNAM, STEPHEN | D1-62668 | A | 49.99 | 3713*******1000 | 109969 | 01/03/2019 |
| REBORI, ANNA | D1-5648 | A | 19.99 | 5549********1257 | 075132 | 01/03/2019 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 015207 | 01/03/2019 |
| RHODES, JASON | D1-37835 | A | 49.99 | 4266********7342 | 06045B | 01/03/2019 |
| ROBERT, EVAN | D1-38384 | A | 29.99 | 4411********8271 | 015207 | 01/03/2019 |
| ROBERTSON, CRAIG | D1-63238 | A | 29.99 | 5491********3291 | 145229 | 01/03/2019 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 015207 | 01/03/2019 |
| ROMANUK, KYLE | D1-62652 | A | 29.99 | 4833********2396 | 015207 | 01/03/2019 |
| RUSSANO, BEN | D1-38161 | A | 29.99 | 4311********2880 | 003141 | 01/03/2019 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********4727 | 99001P | 01/03/2019 |
| SAUNDERS, JACOB | D1-31414 | A | 19.99 | 4430********5312 | 260869 | 01/03/2019 |
| SAVINOV, ANTON | D1-62654 | A | 29.99 | 4400********6703 | 04042C | 01/03/2019 |
| SCHERBATY, SCOTT | D1-38174 | A | 24.99 | 4430********4382 | 246192 | 01/03/2019 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********8103 | 155028 | 01/03/2019 |
| SHANKIN, RON | D1-30108 | A | 19.99 | 4791********4242 | 060591 | 01/03/2019 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 06054C | 01/03/2019 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 015207 | 01/03/2019 |
| SISK, THOMAS | D1-44909 | A | 29.99 | 4081********1637 | 603025 | 01/03/2019 |
| STAEUBLE, ELISSA | D1-50424 | A | 29.99 | 5466********4393 | 06064P | 01/03/2019 |
| STAPLES, DANE | D1-50427 | A | 29.99 | 5175********0925 | 003887 | 01/03/2019 |
| STUTEVILLE, EDWARD | D1-50451 | A | 19.99 | 4703********9533 | 003731 | 01/03/2019 |
| SULKOWSKI, BRYAN | D1-27035 | A | 29.99 | 4733********7117 | 075202 | 01/03/2019 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4733********2359 | 075202 | 01/03/2019 |
| SUSZEK, TASHA | D1-50438 | A | 25.99 | 5512********1845 | 684812 | 01/03/2019 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 06061C | 01/03/2019 |
| SWANEY, RYAN | D1-26762 | A | 49.99 | 6011********3665 | 00381R | 01/03/2019 |
| SWARTZ, JULIE | D1-50416 | A | 29.99 | 3795*******1015 | 149654 | 01/03/2019 |
| SZCZERBA, MICHEAL | D1-37214 | A | 29.99 | 4400********8314 | 06640D | 01/03/2019 |
| SZOTT, ROBIN | D1-38387 | A | 29.99 | 4100********4415 | 43042D | 01/03/2019 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 06074P | 01/03/2019 |
| TOMBLIN, JAMEY | D1-63239 | A | 49.99 | 4400********5593 | 04688D | 01/03/2019 |
| TOORDIAN, JEFF | D1-63233 | A | 29.99 | 6011********2120 | 00382R | 01/03/2019 |
| WAHL, TIM | D1-62651 | A | 29.99 | 5486********5442 | 067074 | 01/03/2019 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5524********3315 | 05938Z | 01/03/2019 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 341924 | 01/03/2019 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 189196 | 01/03/2019 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********5799 | 722682 | 01/03/2019 |
| WIELKOPOLAN, JOHN | D1-4593 | A | 37.98 | 6011********1122 | 00327P | 01/03/2019 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********7218 | 075202 | 01/03/2019 |
| WILLIS, JOHN | D1-63232 | A | 29.99 | 5175********4444 | 003151 | 01/03/2019 |
| WILSON, JIM | D1-1063 | A | 20.00 | 5520********3484 | 06078P | 01/03/2019 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 260892 | 01/03/2019 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4489********8216 | 003861 | 01/03/2019 |
| WOYCHOWSKI, ALEX | D1-50443 | A | 24.99 | 5114********6252 | 341925 | 01/03/2019 |
| YANK, GWEN | D1-50446 | A | 20.00 | 4833********1725 | 025207 | 01/03/2019 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 025207 | 01/03/2019 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 104073 | 01/03/2019 |
| Count | Card Type | Total |
| 11 | American Express | 304.89 |
| 53 | MasterCard | 1519.50 |
| 103 | Visa | 3226.95 |
| 4 | Discover | 147.95 |
| 0 | Other | 0.00 |
| 5199.29 |