| 03/04/2019 |
| 06:45:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNETTI, NICK | D1-50432 | A | 29.99 | 4833********6964 | 083707 | 03/04/2019 |
| ALFANO, SEAN | D1-26720 | A | 19.99 | 5114********6198 | 376209 | 03/04/2019 |
| AMELL, JASON | D1-50475 | A | 29.99 | 4833********8686 | 093707 | 03/04/2019 |
| ARPIN, DAN | D1-26716 | A | 49.99 | 5491********4854 | 183875 | 03/04/2019 |
| ATHERTON, BRAD | D1-62675 | A | 29.99 | 5465********6028 | 005641 | 03/04/2019 |
| BABA, BRENDEN | D1-50420 | A | 29.99 | 5148********1439 | 02475P | 03/04/2019 |
| BAKER, JOE | D1-26752 | A | 29.99 | 4833********1934 | 093707 | 03/04/2019 |
| BARNARD, AMBER | D1-50449 | A | 29.99 | 4008********9758 | 682065 | 03/04/2019 |
| BASHARA, THERESA | D1-26758 | A | 29.99 | 4695********1478 | 073749 | 03/04/2019 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 093707 | 03/04/2019 |
| BELCZYNSKI, RICK | D1-50460 | A | 19.99 | 5581********3413 | 943221 | 03/04/2019 |
| BODIN, KEVIN | D1-59427 | A | 19.99 | 4147********5436 | 02473D | 03/04/2019 |
| BOERTMANN, JAMIE | D1-31420 | A | 19.99 | 5538********0212 | 183977 | 03/04/2019 |
| BOLIN, KARL | D1-38383 | A | 29.99 | 4427********5934 | 093707 | 03/04/2019 |
| BONDIE, SUSAN | D1-31416 | A | 49.99 | 4157********5637 | 073559 | 03/04/2019 |
| BONHAM, GARY | D1-31421 | A | 19.99 | 5114********3453 | 376222 | 03/04/2019 |
| BOOK, REBECCA | D1-59433 | A | 19.99 | 5424********6948 | 044763 | 03/04/2019 |
| BRADY, GRANT | D1-50417 | A | 29.99 | 4313********7296 | 03476C | 03/04/2019 |
| BRANDENBURG JR, WILLIAM | D1-63229 | A | 29.99 | 4479********4468 | 067058 | 03/04/2019 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 046454 | 03/04/2019 |
| BRUDER, JARED | D1-50445 | A | 29.99 | 5424********1911 | 044764 | 03/04/2019 |
| BUDDS, JOEY | D1-38160 | A | 29.99 | 4833********5209 | 093707 | 03/04/2019 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 4037********2202 | 604073 | 03/04/2019 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 4640********0820 | 210829 | 03/04/2019 |
| CAPOROSSO, JAMIE ANTHONY | D1-44923 | A | 29.99 | 4147********0781 | 02483D | 03/04/2019 |
| CAPPELUTI, MARY | D1-50461 | A | 19.99 | 4266********2047 | 02480A | 03/04/2019 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 02487P | 03/04/2019 |
| CARLETON, JESSICA | D1-31425 | A | 29.99 | 5424********0178 | 40012P | 03/04/2019 |
| CARTEL, JUSTIN | D1-38159 | A | 29.99 | 4266********0983 | 02483B | 03/04/2019 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 02481D | 03/04/2019 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 604073 | 03/04/2019 |
| COBEIL, BRANDON | D1-50409 | A | 29.99 | 4833********5658 | 093707 | 03/04/2019 |
| COFFEY, GREGG | D1-27038 | A | 49.99 | 4777********6130 | 025959 | 03/04/2019 |
| COLEMAN, JOSH | D1-48840 | A | 29.99 | 4430********1073 | 759500 | 03/04/2019 |
| COOPER, NICK | D1-63245 | A | 29.99 | 5115********3367 | 073749 | 03/04/2019 |
| COX, JEFF | D1-37204 | A | 19.99 | 5463********0447 | 02494Z | 03/04/2019 |
| COX, SPENCER | D1-50452 | A | 29.99 | 4060********5583 | 093707 | 03/04/2019 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 40067Z | 03/04/2019 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 02489B | 03/04/2019 |
| CRUZ, TRE | D1-27040 | A | 30.00 | 5508********0274 | 221036 | 03/04/2019 |
| CZARNECKI, TOM | D1-38165 | A | 24.99 | 4266********6669 | 02492C | 03/04/2019 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 02500Z | 03/04/2019 |
| DELL, HEATHER | D1-37837 | A | 29.99 | 3717*******4005 | 128205 | 03/04/2019 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 49.99 | 4147********0833 | 02495C | 03/04/2019 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 163548 | 03/04/2019 |
| DILLON, JOSH | D1-48824 | A | 49.99 | 5178********2806 | 02502P | 03/04/2019 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 02501C | 03/04/2019 |
| DRON, JOHN | D1-26704 | A | 19.99 | 3797*******2008 | 109060 | 03/04/2019 |
| DUMA, ISAAC | D1-50407 | A | 49.99 | 4240********3837 | 073750 | 03/04/2019 |
| FARRUGIA, SHANE | D1-44914 | A | 29.99 | 5421********7387 | 699095 | 03/04/2019 |
| FIELDS, TAYLOR | D1-37832 | A | 29.99 | 5308********8165 | 158088 | 03/04/2019 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 19264D | 03/04/2019 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 738037 | 03/04/2019 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 604073 | 03/04/2019 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 741285 | 03/04/2019 |
| HAGOPIAN, ALEX | D1-50439 | A | 49.99 | 4246********1486 | 02507G | 03/04/2019 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 164476 | 03/04/2019 |
| HARVEY, CHRISTIAN | D1-50422 | A | 29.99 | 4833********7886 | 003707 | 03/04/2019 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 044773 | 03/04/2019 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 376224 | 03/04/2019 |
| HEPWORTH, BARBARA | D1-37211 | A | 29.99 | 4430********6585 | 738043 | 03/04/2019 |
| HESELTINE, ADAM | D1-37850 | A | 24.99 | 4266********5627 | 02507A | 03/04/2019 |
| HICKEY, TIM | D1-30109 | A | 29.99 | 4695********7392 | 073750 | 03/04/2019 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 038454 | 03/04/2019 |
| HINES, MIKE | D1-44904 | A | 29.99 | 5175********7441 | 004242 | 03/04/2019 |
| HIXSON, CASSANDRA | D1-48831 | A | 29.99 | 4347********8441 | 003707 | 03/04/2019 |
| HOLDER, CARRI | D1-38380 | A | 19.99 | 4833********4510 | 003707 | 03/04/2019 |
| HOLLENS, KATELYN | D1-62658 | A | 49.99 | 4264********4969 | 08777A | 03/04/2019 |
| HOPE, DAVID | D1-48846 | A | 49.99 | 5114********9524 | 376226 | 03/04/2019 |
| HOWELL, MIC MARY | D1-27007 | A | 29.99 | 6011********4720 | 00494R | 03/04/2019 |
| HOWELL, ROBERT | D1-27037 | A | 49.99 | 4427********1790 | 003707 | 03/04/2019 |
| HOYE, ANNA | D1-7545 | A | 29.99 | 4194********0284 | 210831 | 03/04/2019 |
| HUGHES, TRACI | D1-7469 | A | 59.99 | 5332********4453 | EMNXVT | 03/04/2019 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 741297 | 03/04/2019 |
| JACKSON, BRUCE | D1-63246 | A | 49.99 | 5278********6599 | 60407Z | 03/04/2019 |
| JONES, MATTHEW | D1-50403 | A | 49.98 | 4833********3671 | 003707 | 03/04/2019 |
| JONES, WILLIAM | D1-31403 | A | 29.99 | 4695********7920 | 073750 | 03/04/2019 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********8292 | 133072 | 03/04/2019 |
| KELLY, SHAWN | D1-59445 | A | 46.99 | 4147********0124 | 02513D | 03/04/2019 |
| KENNEDY, TIFFANY | D1-50442 | A | 29.99 | 4344********4060 | 027719 | 03/04/2019 |
| KERRVISH, RICK | D1-62657 | A | 29.99 | 4430********6861 | 704879 | 03/04/2019 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 073750 | 03/04/2019 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4991********2891 | 004816 | 03/04/2019 |
| KLING-PELTO, DENISE | D1-50435 | A | 29.99 | 4194********7734 | 210832 | 03/04/2019 |
| KNOBLOCK, LEE | D1-59437 | A | 19.99 | 4397********2200 | 02519C | 03/04/2019 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 003707 | 03/04/2019 |
| KRAFT, J.P | D1-50455 | A | 42.98 | 4411********0936 | 003707 | 03/04/2019 |
| KUTZLEB SR, MICHEAL | D1-38156 | A | 19.99 | 4613********6462 | 267315 | 03/04/2019 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********6543 | 19375A | 03/04/2019 |
| LESHER, JEFF | D1-38395 | A | 49.00 | 5424********1446 | 046467 | 03/04/2019 |
| LEWITZKE, CRAIG | D1-2395 | A | 19.99 | 3728*******4008 | 104980 | 03/04/2019 |
| LICARI, TOM | D1-38386 | A | 19.99 | 5515********6623 | 035468 | 03/04/2019 |
| LIKERT, WIN | D1-27044 | A | 42.99 | 5112********3263 | 559988 | 03/04/2019 |
| LIMA, IVAN | D1-38172 | A | 29.99 | 4240********2580 | 073750 | 03/04/2019 |
| LINDAUER, MATTHEW | D1-50473 | A | 19.99 | 5508********4325 | 227743 | 03/04/2019 |
| LINDBERG, SCOTT | D1-30113 | A | 41.99 | 4194********2418 | 210834 | 03/04/2019 |
| LITTLEFIELD, JEFF | D1-5035 | A | 19.99 | 4427********6413 | 429811 | 03/04/2019 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********4215 | 376234 | 03/04/2019 |
| LUNDQUIST, STEVEN | D1-50426 | A | 29.99 | 4000********5048 | 150475 | 03/04/2019 |
| MARTIN, BRADLEY | D1-63244 | A | 29.99 | 5114********0073 | 376233 | 03/04/2019 |
| MCDONALD, ROSS | D1-50429 | A | 29.99 | 5549********2627 | 073715 | 03/04/2019 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 067069 | 03/04/2019 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 02528C | 03/04/2019 |
| MEHR, JACOB | D1-7568 | A | 29.99 | 4744********9418 | 133074 | 03/04/2019 |
| MIKULICH, ELIZABETH | D1-37836 | A | 49.99 | 4411********9983 | 013707 | 03/04/2019 |
| MILLER, ADAM | D1-38158 | A | 29.99 | 4000********6416 | 399099 | 03/04/2019 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 518557 | 03/04/2019 |
| MOORE, AMANDA | D1-48849 | A | 29.99 | 5461********0955 | 162695 | 03/04/2019 |
| MURASHOVA, MIKHAIL | D1-27033 | A | 49.99 | 4717********2165 | 103272 | 03/04/2019 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 02536I | 03/04/2019 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 741322 | 03/04/2019 |
| NONAMAKER, CHRIS | D1-63236 | A | 24.99 | 4034********7188 | 738085 | 03/04/2019 |
| NOSSAL, JOSEPH | D1-50444 | A | 29.99 | 4000********8874 | 150479 | 03/04/2019 |
| NOWAK, MATTHEW | D1-38166 | A | 29.99 | 4121********2396 | 02543C | 03/04/2019 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 013707 | 03/04/2019 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********1310 | 113473 | 03/04/2019 |
| PADUCHOWSKI, KATHLEEN | D1-26755 | A | 29.99 | 4266********5992 | 02538C | 03/04/2019 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 143364 | 03/04/2019 |
| PATTERSON, PAULA | D1-38157 | A | 29.99 | 4479********6449 | 067071 | 03/04/2019 |
| PELC, ED | D1-26721 | A | 19.99 | 5512********7968 | 741297 | 03/04/2019 |
| PERREGO, JORDAN | D1-27017 | A | 29.99 | 4833********4127 | 013707 | 03/04/2019 |
| PETACK, JEFF | D1-48833 | A | 49.99 | 4147********6127 | 02542D | 03/04/2019 |
| PIETERS, RICHARD | D1-5425 | A | 29.99 | 5178********2693 | 02549P | 03/04/2019 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 02543C | 03/04/2019 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 776993 | 03/04/2019 |
| POMA, KATHRYN | D1-48847 | A | 29.99 | 5599********3245 | 073715 | 03/04/2019 |
| POPOVICH, PETE | D1-50456 | A | 49.99 | 4833********0858 | 013707 | 03/04/2019 |
| PRESLEY, JIM | D1-48828 | A | 29.99 | 4833********6126 | 013707 | 03/04/2019 |
| PREVOST, DAN | D1-26772 | A | 29.99 | 5599********1552 | 063751 | 03/04/2019 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5358 | 067073 | 03/04/2019 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 067074 | 03/04/2019 |
| REBORI, ANNA | D1-48813 | A | 19.99 | 5549********1257 | 073715 | 03/04/2019 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 013707 | 03/04/2019 |
| RHODES, JASON | D1-37835 | A | 69.99 | 4266********7342 | 02553B | 03/04/2019 |
| ROBERT, EVAN | D1-38384 | A | 29.99 | 4347********8750 | 013707 | 03/04/2019 |
| ROBERTSON, CRAIG | D1-63238 | A | 29.99 | 5491********3291 | 113177 | 03/04/2019 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 013707 | 03/04/2019 |
| ROMANUK, KYLE | D1-62652 | A | 29.99 | 4833********2396 | 023707 | 03/04/2019 |
| RUSSANO, BEN | D1-38161 | A | 29.99 | 4311********2880 | 004323 | 03/04/2019 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********4727 | 40874P | 03/04/2019 |
| SAUNDERS, JACOB | D1-31414 | A | 19.99 | 4430********5312 | 762841 | 03/04/2019 |
| SAVINOV, ANTON | D1-62654 | A | 29.99 | 4400********6703 | 00083C | 03/04/2019 |
| SAWKA, MICHAEL | D1-63235 | A | 29.99 | 4756********9541 | 060264 | 03/04/2019 |
| SCHERBATY, SCOTT | D1-38174 | A | 24.99 | 4430********4382 | 741363 | 03/04/2019 |
| SCHLUM, DAVID | D1-63249 | A | 29.99 | 4833********4787 | 023707 | 03/04/2019 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********8103 | 103471 | 03/04/2019 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 02562C | 03/04/2019 |
| SHERWOOD, HEATHER | D1-48810 | A | 29.99 | 5508********8827 | 221283 | 03/04/2019 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 023707 | 03/04/2019 |
| SISK, THOMAS | D1-44909 | A | 29.99 | 4081********1637 | 604073 | 03/04/2019 |
| SOSS, LLOYD | D1-62672 | A | 29.99 | 5114********4957 | 376245 | 03/04/2019 |
| STAEUBLE, ELISSA | D1-50424 | A | 29.99 | 5466********4393 | 02573P | 03/04/2019 |
| STECKLE, ANTHONY | D1-63241 | A | 49.99 | 4479********9226 | 067078 | 03/04/2019 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 02569C | 03/04/2019 |
| SWANEY, RYAN | D1-26762 | A | 49.99 | 6011********3665 | 00417R | 03/04/2019 |
| SWARTZ, JULIE | D1-50416 | A | 29.99 | 3795*******1015 | 125809 | 03/04/2019 |
| SZCZERBA, MICHEAL | D1-37214 | A | 29.99 | 4400********8314 | 03352D | 03/04/2019 |
| SZOTT, ROBIN | D1-38387 | A | 29.99 | 4100********4415 | 19681D | 03/04/2019 |
| TACKETT, CRAIG | D1-48848 | A | 29.99 | 4430********4782 | 738133 | 03/04/2019 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 02579P | 03/04/2019 |
| TOMBLIN, JAMEY | D1-63239 | A | 49.99 | 4400********5593 | 06346D | 03/04/2019 |
| TOORDIAN, JEFF | D1-63233 | A | 29.99 | 6011********2120 | 00472R | 03/04/2019 |
| TUCKER, JENNIFER | D1-48842 | A | 29.99 | 5175********3848 | 004848 | 03/04/2019 |
| WAHL, TIM | D1-62651 | A | 29.99 | 5486********5442 | 039607 | 03/04/2019 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5178********5664 | 02579Z | 03/04/2019 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5524********3315 | 04158Z | 03/04/2019 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 376248 | 03/04/2019 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 187193 | 03/04/2019 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********5799 | 158089 | 03/04/2019 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********7218 | 073752 | 03/04/2019 |
| WILLIS, JOHN | D1-63232 | A | 29.99 | 5175********4444 | 004049 | 03/04/2019 |
| WILLS, ERIC | D1-62653 | A | 29.99 | 4430********2174 | 751331 | 03/04/2019 |
| WILSON, JIM | D1-1063 | A | 20.00 | 5520********3484 | 02580P | 03/04/2019 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 759639 | 03/04/2019 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4489********8216 | 004484 | 03/04/2019 |
| WOYCHOWSKI, ALEX | D1-50443 | A | 24.99 | 5114********6252 | 376250 | 03/04/2019 |
| YANK, GWEN | D1-50446 | A | 20.00 | 4833********6700 | 023707 | 03/04/2019 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 023707 | 03/04/2019 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 146929 | 03/04/2019 |
| Count | Card Type | Total |
| 9 | American Express | 224.91 |
| 58 | MasterCard | 1763.45 |
| 109 | Visa | 3528.88 |
| 3 | Discover | 109.97 |
| 0 | Other | 0.00 |
| 5627.21 |