| 06/03/2019 |
| 06:02:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNETTI, NICK | D1-50432 | A | 29.99 | 4833********6964 | 015806 | 06/03/2019 |
| ALFANO, SEAN | D1-26720 | A | 19.99 | 5114********6198 | 011382 | 06/03/2019 |
| AMELL, JASON | D1-50475 | A | 29.99 | 4833********8721 | 015806 | 06/03/2019 |
| ARPIN, DAN | D1-26716 | A | 49.99 | 5491********4854 | 155384 | 06/03/2019 |
| ATHERTON, BRAD | D1-62675 | A | 29.99 | 5465********6028 | 002394 | 06/03/2019 |
| BABA, BRENDEN | D1-50420 | A | 29.99 | 5148********1439 | 04656P | 06/03/2019 |
| BACHMAN, TYLER | D1-45481 | A | 29.99 | 4060********4504 | 015806 | 06/03/2019 |
| BARNARD, AMBER | D1-50449 | A | 29.99 | 4008********9758 | 012135 | 06/03/2019 |
| BASHARA, THERESA | D1-26758 | A | 29.99 | 4695********1478 | 065821 | 06/03/2019 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 015806 | 06/03/2019 |
| BELCZYNSKI, RICK | D1-50460 | A | 19.99 | 5581********3413 | 2GEAPB | 06/03/2019 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 19.99 | 5491********2218 | 125689 | 06/03/2019 |
| BOERTMANN, JAMIE | D1-31420 | A | 19.99 | 5538********0212 | 135785 | 06/03/2019 |
| BOLIN, KARL | D1-38383 | A | 29.99 | 4427********5934 | 015806 | 06/03/2019 |
| BONDIE, SUSAN | D1-31416 | A | 49.99 | 4157********5637 | 065458 | 06/03/2019 |
| BONHAM, GARY | D1-31421 | A | 19.99 | 5114********3453 | 011383 | 06/03/2019 |
| BOOK, REBECCA | D1-59433 | A | 19.99 | 5424********6948 | 046911 | 06/03/2019 |
| BRADY, GRANT | D1-50417 | A | 29.99 | 4313********7296 | 06048C | 06/03/2019 |
| BRANDENBURG JR, WILLIAM | D1-63229 | A | 29.99 | 4479********4468 | 057852 | 06/03/2019 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 046909 | 06/03/2019 |
| BUDDS, JOEY | D1-38160 | A | 29.99 | 4833********5209 | 015806 | 06/03/2019 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 4037********2202 | 503085 | 06/03/2019 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 4640********0820 | 838780 | 06/03/2019 |
| CAPOROSSO, JAMIE ANTHONY | D1-44923 | A | 29.99 | 4147********0781 | 04662D | 06/03/2019 |
| CAPPELUTI, MARY | D1-50461 | A | 19.99 | 4266********2047 | 04654A | 06/03/2019 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 04666P | 06/03/2019 |
| CARLETON, JESSICA | D1-31425 | A | 29.99 | 5424********0178 | 58449T | 06/03/2019 |
| CARTEL, JUSTIN | D1-38159 | A | 29.99 | 4266********0983 | 04657B | 06/03/2019 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 04656D | 06/03/2019 |
| CERCY, BILLY | D1-45484 | A | 29.99 | 5424********1773 | 046912 | 06/03/2019 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 503085 | 06/03/2019 |
| CHRISTIAN, BUTCH | D1-25832 | A | 24.00 | 4411********2368 | 015806 | 06/03/2019 |
| COBEIL, BRANDON | D1-50409 | A | 29.99 | 4833********5658 | 025806 | 06/03/2019 |
| COFFEY, GREGG | D1-27038 | A | 49.99 | 4777********6130 | 022564 | 06/03/2019 |
| COLEMAN, JOSH | D1-48840 | A | 29.99 | 4430********1073 | 808141 | 06/03/2019 |
| COOPER, NICK | D1-63245 | A | 29.99 | 5115********3367 | 065822 | 06/03/2019 |
| COX, JEFF | D1-37204 | A | 19.99 | 5463********0447 | 04677Z | 06/03/2019 |
| COX, SPENCER | D1-50452 | A | 29.99 | 4060********5583 | 025806 | 06/03/2019 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 58533Z | 06/03/2019 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 04667B | 06/03/2019 |
| CRUZ, TRE | D1-27040 | A | 30.00 | 5508********0274 | 022571 | 06/03/2019 |
| CZARNECKI, TOM | D1-38165 | A | 24.99 | 4266********6669 | 04666C | 06/03/2019 |
| DARDY, DARRYL | D1-63250 | A | 29.99 | 4479********5011 | 057853 | 06/03/2019 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 04677Z | 06/03/2019 |
| DELL, BRENDEN | D1-45480 | A | 29.99 | 5524********8144 | 08347S | 06/03/2019 |
| DELL, HEATHER | D1-37837 | A | 29.99 | 3717*******4005 | 143460 | 06/03/2019 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 49.99 | 4147********0833 | 04670C | 06/03/2019 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 119963 | 06/03/2019 |
| DILLON, JOSH | D1-48824 | A | 49.99 | 5178********2806 | 04678P | 06/03/2019 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 04670C | 06/03/2019 |
| DRON, JOHN | D1-26704 | A | 19.99 | 3797*******2008 | 120678 | 06/03/2019 |
| DUMA, ISAAC | D1-50407 | A | 49.99 | 4240********7443 | 065822 | 06/03/2019 |
| FARRUGIA, SHANE | D1-44914 | A | 29.99 | 5421********7387 | 487852 | 06/03/2019 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 60520D | 06/03/2019 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 805846 | 06/03/2019 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 503085 | 06/03/2019 |
| GISCHIA, BILL | D1-50406 | A | 29.99 | 5155********0370 | 04686B | 06/03/2019 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 800893 | 06/03/2019 |
| GREENLESS, MICHEAL | D1-27036 | A | 29.99 | 4147********1814 | 04685D | 06/03/2019 |
| HAGOPIAN, ALEX | D1-50439 | A | 49.99 | 4246********1486 | 04682G | 06/03/2019 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 120386 | 06/03/2019 |
| HART, TAYLOR | D1-45493 | A | 29.99 | 4238********1717 | 065822 | 06/03/2019 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 046922 | 06/03/2019 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 011385 | 06/03/2019 |
| HESELTINE, ADAM | D1-37850 | A | 24.99 | 4347********3763 | 025806 | 06/03/2019 |
| HICKEY, TIM | D1-30109 | A | 29.99 | 4695********7392 | 065823 | 06/03/2019 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 033247 | 06/03/2019 |
| HOLDER, CARRI | D1-38380 | A | 19.99 | 4833********4510 | 025806 | 06/03/2019 |
| HOPE, DAVID | D1-48846 | A | 49.99 | 5114********9524 | 011386 | 06/03/2019 |
| HOUSE-SEAMAN, KELLY | D1-48805 | A | 29.99 | 3772*******2005 | 169615 | 06/03/2019 |
| HOWELL, MIC MARY | D1-27007 | A | 29.99 | 6011********4720 | 00328R | 06/03/2019 |
| HOWELL, ROBERT | D1-27037 | A | 49.99 | 4427********1790 | 025806 | 06/03/2019 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 883252 | 06/03/2019 |
| JACKSON, BRUCE | D1-63246 | A | 49.99 | 5278********6599 | 50308Z | 06/03/2019 |
| JONES, MATTHEW | D1-50403 | A | 49.98 | 4833********3671 | 035806 | 06/03/2019 |
| JONES, WILLIAM | D1-48851 | A | 29.99 | 4695********7920 | 065823 | 06/03/2019 |
| KERRVISH, RICK | D1-45476 | A | 29.99 | 4430********6861 | 800910 | 06/03/2019 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 065823 | 06/03/2019 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4991********2891 | 003494 | 06/03/2019 |
| KLING-PELTO, DENISE | D1-50435 | A | 29.99 | 4194********7734 | 838785 | 06/03/2019 |
| KNOBLOCK, LEE | D1-59437 | A | 19.99 | 4397********2200 | 04699C | 06/03/2019 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 035806 | 06/03/2019 |
| KRAFT, J.P | D1-50455 | A | 42.98 | 4411********0936 | 035806 | 06/03/2019 |
| KUTZLEB SR, MICHEAL | D1-38156 | A | 19.99 | 4613********6462 | 188825 | 06/03/2019 |
| LAFLAMME, CHARLES | D1-25828 | A | 29.99 | 4833********3764 | 035806 | 06/03/2019 |
| LAUREN, EMILY | D1-48807 | A | 29.99 | 4306********4105 | 065823 | 06/03/2019 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********3714 | 60617C | 06/03/2019 |
| LESHER, JEFF | D1-38395 | A | 49.00 | 5424********1446 | 046926 | 06/03/2019 |
| LICARI, TOM | D1-38386 | A | 19.99 | 5515********6623 | 034779 | 06/03/2019 |
| LIKERT, WIN | D1-27044 | A | 42.99 | 5112********3263 | 658120 | 06/03/2019 |
| LIMA, IVAN | D1-38172 | A | 29.99 | 4240********2580 | 065823 | 06/03/2019 |
| LINDAUER, MATTHEW | D1-50473 | A | 19.99 | 5508********4325 | 019811 | 06/03/2019 |
| LINDBERG, SCOTT | D1-30113 | A | 41.99 | 4194********2418 | 838786 | 06/03/2019 |
| LITTLEFIELD, JEFF | D1-45482 | A | 19.99 | 4427********6413 | 628913 | 06/03/2019 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********4215 | 011387 | 06/03/2019 |
| LUNDQUIST, STEVEN | D1-50426 | A | 29.99 | 4000********5048 | 377732 | 06/03/2019 |
| MARTIN, BRADLEY | D1-63244 | A | 29.99 | 5114********0073 | 011388 | 06/03/2019 |
| MCDONALD, ROSS | D1-50429 | A | 29.99 | 5549********2627 | 065737 | 06/03/2019 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 057860 | 06/03/2019 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 04709C | 06/03/2019 |
| MIKULICH, ELIZABETH | D1-37836 | A | 49.99 | 4411********9983 | 035806 | 06/03/2019 |
| MILLER, ADAM | D1-38158 | A | 29.99 | 4000********6416 | 865401 | 06/03/2019 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 308617 | 06/03/2019 |
| MOORE, AMANDA | D1-48849 | A | 49.99 | 5461********8115 | 123647 | 06/03/2019 |
| MOORE, LENA | D1-48868 | A | 29.99 | 5449********4954 | H58900 | 06/03/2019 |
| MURASHOVA, GABRIELLE | D1-27034 | A | 29.99 | 4400********7078 | 00081B | 06/03/2019 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 04710I | 06/03/2019 |
| NATZKE, LEE | D1-62655 | A | 29.99 | 5114********7401 | 011389 | 06/03/2019 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 800928 | 06/03/2019 |
| NONAMAKER, CHRIS | D1-63236 | A | 24.99 | 4034********7188 | 883278 | 06/03/2019 |
| NOSSAL, JOSEPH | D1-50444 | A | 29.99 | 4000********8874 | 635947 | 06/03/2019 |
| NOWAK, MATTHEW | D1-38166 | A | 29.99 | 4121********2396 | 04722C | 06/03/2019 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 035806 | 06/03/2019 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********1310 | 135787 | 06/03/2019 |
| PADUCHOWSKI, KATHLEEN | D1-26755 | A | 29.99 | 4266********5992 | 04716C | 06/03/2019 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 121329 | 06/03/2019 |
| PAYNE, BRIAN | D1-48802 | A | 29.99 | 5114********0035 | 011390 | 06/03/2019 |
| PELC, ED | D1-26721 | A | 19.99 | 5512********7968 | 511119 | 06/03/2019 |
| PERREGO, JORDAN | D1-27017 | A | 29.99 | 4833********4127 | 035806 | 06/03/2019 |
| PETACK, JEFF | D1-48833 | A | 49.99 | 4147********8480 | 04724D | 06/03/2019 |
| PIETERS, RICHARD | D1-5425 | A | 29.99 | 5178********2693 | 04727P | 06/03/2019 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 04718C | 06/03/2019 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 565141 | 06/03/2019 |
| POMA, KATHRYN | D1-48847 | A | 29.99 | 5599********3245 | 065738 | 06/03/2019 |
| POPOVICH, PETE | D1-50456 | A | 49.99 | 4833********0858 | 045806 | 06/03/2019 |
| PRESLEY, JIM | D1-48828 | A | 29.99 | 4833********6126 | 045806 | 06/03/2019 |
| PREVOST, DAN | D1-26772 | A | 29.99 | 5599********1552 | 055824 | 06/03/2019 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********1719 | 057862 | 06/03/2019 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 057863 | 06/03/2019 |
| RALL, TODD | D1-44903 | A | 29.99 | 4194********7220 | 838787 | 06/03/2019 |
| REBORI, ANNA | D1-48813 | A | 19.99 | 5549********1257 | 065738 | 06/03/2019 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 045806 | 06/03/2019 |
| RHODES, JASON | D1-37835 | A | 69.99 | 4266********7342 | 04727B | 06/03/2019 |
| ROBERT, EVAN | D1-38384 | A | 29.99 | 4347********8750 | 045806 | 06/03/2019 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 045806 | 06/03/2019 |
| ROMANUK, KYLE | D1-62652 | A | 29.99 | 4833********2396 | 045806 | 06/03/2019 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********4727 | 58783P | 06/03/2019 |
| SARDESAI, AMI | D1-25838 | A | 29.99 | 4147********5159 | 04731C | 06/03/2019 |
| SAUNDERS, JACOB | D1-31414 | A | 19.99 | 4430********5312 | 800955 | 06/03/2019 |
| SAVINOV, ANTON | D1-62654 | A | 29.99 | 4400********6703 | 05513D | 06/03/2019 |
| SAWKA, MICHAEL | D1-63235 | A | 29.99 | 4756********8739 | 733531 | 06/03/2019 |
| SCHERBATY, SCOTT | D1-38174 | A | 24.99 | 4430********4382 | 800959 | 06/03/2019 |
| SCHLUM, DAVID | D1-63249 | A | 29.99 | 4833********4787 | 045806 | 06/03/2019 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********8103 | 145884 | 06/03/2019 |
| SCHUILING, REBECCA | D1-45492 | A | 29.99 | 4924********1918 | 65824A | 06/03/2019 |
| SCOTT, TYLER | D1-48809 | A | 29.99 | 4430********3713 | 808236 | 06/03/2019 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 04735C | 06/03/2019 |
| SHERWOOD, HEATHER | D1-48810 | A | 29.99 | 5508********8827 | 028494 | 06/03/2019 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 045806 | 06/03/2019 |
| SISK, THOMAS | D1-44909 | A | 29.99 | 4081********1637 | 503085 | 06/03/2019 |
| SIZEMORE, TIM | D1-48859 | A | 29.99 | 5424********6537 | 034719 | 06/03/2019 |
| SOSS, LLOYD | D1-62672 | A | 29.99 | 5114********2788 | 011393 | 06/03/2019 |
| STASHKO, SEAN | D1-48872 | A | 29.99 | 4733********1093 | 065824 | 06/03/2019 |
| STECKLE, ANTHONY | D1-63241 | A | 49.99 | 4479********9226 | 057865 | 06/03/2019 |
| SULKOWSKI, BRYAN | D1-27035 | A | 29.99 | 4733********7370 | 065825 | 06/03/2019 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4266********0469 | 04739B | 06/03/2019 |
| SUSZEK, TASHA | D1-50438 | A | 25.99 | 5512********2877 | 511120 | 06/03/2019 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 04741C | 06/03/2019 |
| SWANEY, RYAN | D1-26762 | A | 49.99 | 6011********3665 | 00380R | 06/03/2019 |
| SWARTZ, JULIE | D1-50416 | A | 29.99 | 3795*******1015 | 197618 | 06/03/2019 |
| TACKETT, CRAIG | D1-48848 | A | 29.99 | 4430********4782 | 808240 | 06/03/2019 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 04751P | 06/03/2019 |
| TOCCO, ALEXANDER | D1-25833 | A | 29.99 | 4008********9047 | 042961 | 06/03/2019 |
| TOORDIAN, JEFF | D1-63233 | A | 29.99 | 6011********2120 | 00321R | 06/03/2019 |
| VANGORDON, JUSTIN | D1-45494 | A | 29.99 | 4246********2117 | 04743G | 06/03/2019 |
| WAHL, TIM | D1-62651 | A | 29.99 | 5486********5442 | 053654 | 06/03/2019 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5178********5664 | 04757Z | 06/03/2019 |
| WATKINS, MARTHA | D1-45487 | A | 51.99 | 5524********3315 | 06868Z | 06/03/2019 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 011394 | 06/03/2019 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 129127 | 06/03/2019 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********7934 | 876897 | 06/03/2019 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********7218 | 065825 | 06/03/2019 |
| WILLIS, JOHN | D1-63232 | A | 29.99 | 5175********4444 | 003062 | 06/03/2019 |
| WILLS, ERIC | D1-62653 | A | 49.99 | 5114********2385 | 011395 | 06/03/2019 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 809635 | 06/03/2019 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4489********8216 | 003193 | 06/03/2019 |
| WOYCHOWSKI, ALEX | D1-50443 | A | 24.99 | 5114********6252 | 011396 | 06/03/2019 |
| YANK, GWEN | D1-50446 | A | 20.00 | 4833********6700 | 055806 | 06/03/2019 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 055806 | 06/03/2019 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 125573 | 06/03/2019 |
| ZAREMBA, JUDY | D1-26765 | A | 29.99 | 4147********3875 | 04763D | 06/03/2019 |
| ZION, ADAM | D1-27008 | A | 49.99 | 4411********0388 | 055806 | 06/03/2019 |
| Count | Card Type | Total |
| 9 | American Express | 234.91 |
| 60 | MasterCard | 1829.42 |
| 110 | Visa | 3505.88 |
| 3 | Discover | 109.97 |
| 0 | Other | 0.00 |
| 5680.18 |