| 08/05/2019 |
| 07:06:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFANO, SEAN | D1-26720 | A | 19.99 | 5114********6198 | 947530 | 08/05/2019 |
| AMAYA, OLIVIA | D1-25382 | A | 29.99 | 4833********5348 | 084807 | 08/05/2019 |
| AMELL, JASON | D1-50475 | A | 29.99 | 4833********3816 | 084807 | 08/05/2019 |
| ARPIN, DAN | D1-26716 | A | 49.99 | 5491********4854 | 174586 | 08/05/2019 |
| ATHERTON, BRAD | D1-62675 | A | 29.99 | 5465********6028 | 004725 | 08/05/2019 |
| BABA, BRENDEN | D1-50420 | A | 29.99 | 5148********1439 | 05466P | 08/05/2019 |
| BACHMAN, TYLER | D1-45481 | A | 29.99 | 4060********4504 | 084807 | 08/05/2019 |
| BARNARD, AMBER | D1-50449 | A | 29.99 | 4008********9758 | 287431 | 08/05/2019 |
| BASHARA, THERESA | D1-26758 | A | 29.99 | 4695********1478 | 074848 | 08/05/2019 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 084807 | 08/05/2019 |
| BELCZYNSKI, RICK | D1-50460 | A | 19.99 | 5581********3413 | 2I6JCL | 08/05/2019 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 19.99 | 5491********2218 | 134185 | 08/05/2019 |
| BOERTMANN, JAMIE | D1-31420 | A | 19.99 | 5538********0212 | 134183 | 08/05/2019 |
| BOLIN, KARL | D1-38383 | A | 29.99 | 4427********5934 | 084807 | 08/05/2019 |
| BONDIE, SUSAN | D1-31416 | A | 49.99 | 4157********5637 | 074418 | 08/05/2019 |
| BONHAM, GARY | D1-31421 | A | 19.99 | 5114********3453 | 947531 | 08/05/2019 |
| BOOK, REBECCA | D1-59433 | A | 19.99 | 5424********6948 | 056036 | 08/05/2019 |
| BRADY, GRANT | D1-50417 | A | 29.99 | 4313********7296 | 00488C | 08/05/2019 |
| BRANDENBURG JR, WILLIAM | D1-63229 | A | 29.99 | 4479********4468 | 080621 | 08/05/2019 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 056037 | 08/05/2019 |
| BROWN, JENNIFER | D1-59440 | A | 19.99 | 4194********6028 | 626090 | 08/05/2019 |
| BUDDS, JOEY | D1-38160 | A | 29.99 | 4833********5209 | 084807 | 08/05/2019 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 4037********2202 | 605084 | 08/05/2019 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 4640********0820 | 626091 | 08/05/2019 |
| CANDELA, NICO | D1-27372 | A | 29.99 | 5539********1540 | 377535 | 08/05/2019 |
| CAPPELUTI, MARY | D1-50461 | A | 19.99 | 4266********2047 | 05470A | 08/05/2019 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 05479P | 08/05/2019 |
| CARLETON, JESSICA | D1-31425 | A | 29.99 | 5424********0178 | 14967T | 08/05/2019 |
| CARTEL, JUSTIN | D1-38159 | A | 29.99 | 4266********0983 | 05471B | 08/05/2019 |
| CARTER, DONOVAN | D1-50402 | A | 49.99 | 4194********1323 | 626092 | 08/05/2019 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 05477D | 08/05/2019 |
| CERCY, BILLY | D1-45484 | A | 29.99 | 5424********1773 | 056040 | 08/05/2019 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 605084 | 08/05/2019 |
| CHRISTIAN, BUTCH | D1-25832 | A | 24.00 | 5114********7913 | 947533 | 08/05/2019 |
| COBEIL, BRANDON | D1-50409 | A | 29.99 | 4833********5658 | 094807 | 08/05/2019 |
| COFFEY, GREGG | D1-27038 | A | 49.99 | 4777********6130 | 032355 | 08/05/2019 |
| COLEMAN, JOSH | D1-48840 | A | 29.99 | 4430********1073 | 897015 | 08/05/2019 |
| COOPER, NICK | D1-63245 | A | 29.99 | 5115********3367 | 074849 | 08/05/2019 |
| COX, JEFF | D1-37204 | A | 19.99 | 5463********0447 | 05487Z | 08/05/2019 |
| COX, SPENCER | D1-50452 | A | 29.99 | 4060********5583 | 094807 | 08/05/2019 |
| CRAMPTON, MICHAEL | D1-27353 | A | 49.99 | 4147********2370 | 05486C | 08/05/2019 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 15148Z | 08/05/2019 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 05485B | 08/05/2019 |
| CROSSMAN, KYLE | D1-25855 | A | 29.99 | 4495********4749 | 722585 | 08/05/2019 |
| CRUZ, TRE | D1-27040 | A | 30.00 | 5508********0274 | 109851 | 08/05/2019 |
| CZARNECKI, TOM | D1-38165 | A | 24.99 | 4266********7583 | 05487C | 08/05/2019 |
| DARDY, DARRYL | D1-63250 | A | 29.99 | 4389********6008 | 080631 | 08/05/2019 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 05497Z | 08/05/2019 |
| DELL, HEATHER | D1-37837 | A | 29.99 | 3717*******4005 | 164356 | 08/05/2019 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 49.99 | 4147********0833 | 05489C | 08/05/2019 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 122081 | 08/05/2019 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 05490C | 08/05/2019 |
| DRON, JOHN | D1-25868 | A | 19.99 | 3797*******2008 | 143731 | 08/05/2019 |
| DUMA, ISAAC | D1-50407 | A | 49.99 | 4240********7443 | 074849 | 08/05/2019 |
| EVANISH, AARON | D1-25846 | A | 29.99 | 5424********1716 | 058043 | 08/05/2019 |
| FARRUGIA, SHANE | D1-44914 | A | 29.99 | 5421********7387 | 592267 | 08/05/2019 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 68143D | 08/05/2019 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 896133 | 08/05/2019 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 605084 | 08/05/2019 |
| GISCHIA, BILL | D1-50406 | A | 29.99 | 5155********0370 | 05502B | 08/05/2019 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 074850 | 08/05/2019 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 896259 | 08/05/2019 |
| GREENLESS, MICHEAL | D1-27036 | A | 29.99 | 4147********8289 | 05508D | 08/05/2019 |
| HAGOPIAN, ALEX | D1-50439 | A | 49.99 | 4246********1486 | 05497G | 08/05/2019 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 189606 | 08/05/2019 |
| HART, TAYLOR | D1-45493 | A | 29.99 | 4238********9776 | 074850 | 08/05/2019 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 058047 | 08/05/2019 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 947535 | 08/05/2019 |
| HENSLEY, GINA | D1-27365 | A | 29.99 | 5114********1581 | 947536 | 08/05/2019 |
| HESELTINE, ADAM | D1-37850 | A | 24.99 | 4347********3763 | 004807 | 08/05/2019 |
| HICKEY, TIM | D1-30109 | A | 29.99 | 4695********7392 | 074850 | 08/05/2019 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 004327 | 08/05/2019 |
| HOUSE-SEAMAN, KELLY | D1-48805 | A | 29.99 | 3772*******2005 | 129695 | 08/05/2019 |
| HOWELL, MIC MARY | D1-27007 | A | 29.99 | 6011********4720 | 00586R | 08/05/2019 |
| HOWELL, ROBERT | D1-27037 | A | 49.99 | 4427********1790 | 004807 | 08/05/2019 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 896269 | 08/05/2019 |
| JIMENEZ JR., SHANE | D1-45499 | A | 29.99 | 4695********3271 | 074850 | 08/05/2019 |
| JONES, MATTHEW | D1-50403 | A | 49.98 | 4833********3671 | 004807 | 08/05/2019 |
| JONES, WILLIAM | D1-48851 | A | 49.99 | 4695********7920 | 074850 | 08/05/2019 |
| KERRVISH, RICK | D1-45476 | A | 29.99 | 4430********6861 | 896341 | 08/05/2019 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 074850 | 08/05/2019 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4991********2891 | 005591 | 08/05/2019 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 004807 | 08/05/2019 |
| KRAFT, J.P | D1-50455 | A | 42.98 | 4411********0936 | 004807 | 08/05/2019 |
| KRAUSE, CHAD | D1-27369 | A | 29.99 | 4924********5785 | 74850A | 08/05/2019 |
| KUTZLEB SR, MICHEAL | D1-38156 | A | 19.99 | 4613********6462 | 561359 | 08/05/2019 |
| LAFLAMME, CHARLES | D1-25828 | A | 29.99 | 4833********3764 | 004807 | 08/05/2019 |
| LAUREN, EMILY | D1-48807 | A | 29.99 | 4306********4105 | 074850 | 08/05/2019 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********3714 | 68351C | 08/05/2019 |
| LESHER, JEFF | D1-38395 | A | 49.00 | 5424********1446 | 058055 | 08/05/2019 |
| LICARI, TOM | D1-38386 | A | 19.99 | 5515********6623 | 046326 | 08/05/2019 |
| LIKERT, WIN | D1-27044 | A | 47.98 | 5112********3263 | 320115 | 08/05/2019 |
| LIMA, IVAN | D1-38172 | A | 29.99 | 4240********2580 | 074850 | 08/05/2019 |
| LINDBERG, SCOTT | D1-30113 | A | 41.99 | 4194********2418 | 626096 | 08/05/2019 |
| LINSON, ROBERT | D1-27374 | A | 49.99 | 5424********5228 | 056054 | 08/05/2019 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********4215 | 947538 | 08/05/2019 |
| LUNDQUIST, STEVEN | D1-50426 | A | 29.99 | 4000********5048 | 401877 | 08/05/2019 |
| MCCAULEY, ANDY | D1-27042 | A | 49.99 | 4427********8638 | 004807 | 08/05/2019 |
| MCDONALD, ROSS | D1-50429 | A | 29.99 | 5549********2627 | 074849 | 08/05/2019 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 080638 | 08/05/2019 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 05525C | 08/05/2019 |
| MIKULICH, ELIZABETH | D1-37836 | A | 49.99 | 4411********9983 | 004807 | 08/05/2019 |
| MILLER, ADAM | D1-38158 | A | 29.99 | 4000********6416 | 100721 | 08/05/2019 |
| MILLER, ANTHONY | D1-27359 | A | 29.99 | 4552********3362 | H67913 | 08/05/2019 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 420949 | 08/05/2019 |
| MOORE, LENA | D1-48868 | A | 29.99 | 5449********4954 | H67928 | 08/05/2019 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 05527I | 08/05/2019 |
| NATZKE, LEE | D1-62655 | A | 29.99 | 5114********7401 | 947539 | 08/05/2019 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 896383 | 08/05/2019 |
| NONAMAKER, CHRIS | D1-63236 | A | 24.99 | 4034********7188 | 896201 | 08/05/2019 |
| NOSSAL, JOSEPH | D1-50444 | A | 29.99 | 4000********8874 | 769708 | 08/05/2019 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 014807 | 08/05/2019 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********1310 | 114485 | 08/05/2019 |
| PADUCHOWSKI, KATHLEEN | D1-25852 | A | 29.99 | 4266********5992 | 05531C | 08/05/2019 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 125612 | 08/05/2019 |
| PELC, ED | D1-26721 | A | 19.99 | 5512********7968 | 775376 | 08/05/2019 |
| PERREGO, JORDAN | D1-27017 | A | 29.99 | 4833********4127 | 014807 | 08/05/2019 |
| PETACK, JEFF | D1-48833 | A | 49.99 | 4147********7002 | 05541C | 08/05/2019 |
| PIETERS, RICHARD | D1-5425 | A | 29.99 | 5178********2693 | 05546P | 08/05/2019 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 05536C | 08/05/2019 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 695724 | 08/05/2019 |
| POKLEY, TYLER | D1-25378 | A | 49.99 | 4586********1452 | H69911 | 08/05/2019 |
| POPOVICH, PETE | D1-50456 | A | 49.99 | 4833********0858 | 014807 | 08/05/2019 |
| PRESLEY, JIM | D1-48828 | A | 29.99 | 4833********6126 | 014807 | 08/05/2019 |
| PREVOST, DAN | D1-26772 | A | 29.99 | 5599********1552 | 064851 | 08/05/2019 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********1719 | 080647 | 08/05/2019 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 080648 | 08/05/2019 |
| RALL, TODD | D1-44903 | A | 29.99 | 4194********7220 | 626098 | 08/05/2019 |
| REBORI, ANNA | D1-48813 | A | 19.99 | 5549********1257 | 074850 | 08/05/2019 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 014807 | 08/05/2019 |
| RHODES, JASON | D1-37835 | A | 69.99 | 4266********7342 | 05546B | 08/05/2019 |
| ROBERT, EVAN | D1-38384 | A | 29.99 | 4347********8750 | 014807 | 08/05/2019 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 014807 | 08/05/2019 |
| ROMANUK, KYLE | D1-62652 | A | 29.99 | 4833********2396 | 014807 | 08/05/2019 |
| ROSS, BRYAN | D1-25863 | A | 49.99 | 4833********6632 | 014807 | 08/05/2019 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********4727 | 15926P | 08/05/2019 |
| SANFORD, ALLISON | D1-25385 | A | 49.99 | 4833********2605 | 014807 | 08/05/2019 |
| SARDESAI, AMI | D1-25838 | A | 29.99 | 4147********4064 | 05550C | 08/05/2019 |
| SAUNDERS, JACOB | D1-31414 | A | 19.99 | 4430********5312 | 801111 | 08/05/2019 |
| SAVINOV, ANTON | D1-62654 | A | 29.99 | 4400********6703 | 07095D | 08/05/2019 |
| SCHERBATY, SCOTT | D1-38174 | A | 24.99 | 4430********4382 | 801119 | 08/05/2019 |
| SCHLUM, DAVID | D1-63249 | A | 29.99 | 4833********4787 | 014807 | 08/05/2019 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********8103 | 114281 | 08/05/2019 |
| SCOTT, TYLER | D1-48809 | A | 29.99 | 4430********3713 | 800465 | 08/05/2019 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 05554C | 08/05/2019 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 014807 | 08/05/2019 |
| SISK, THOMAS | D1-44909 | A | 29.99 | 4081********1637 | 605084 | 08/05/2019 |
| SIZEMORE, TIM | D1-48859 | A | 29.99 | 5424********6537 | 056060 | 08/05/2019 |
| SKOLONIK, WENDI | D1-25862 | A | 29.99 | 4034********4680 | 896241 | 08/05/2019 |
| SOSS, LLOYD | D1-62672 | A | 29.99 | 5114********2788 | 947543 | 08/05/2019 |
| STASHKO, SEAN | D1-48872 | A | 29.99 | 4733********1093 | 074852 | 08/05/2019 |
| STECKLE, ANTHONY | D1-63241 | A | 49.99 | 4479********9226 | 080652 | 08/05/2019 |
| STICHLER, EVAN | D1-25842 | A | 29.99 | 3795*******1004 | 147880 | 08/05/2019 |
| SULKOWSKI, BRYAN | D1-27035 | A | 29.99 | 4733********7370 | 074852 | 08/05/2019 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4266********0469 | 05559B | 08/05/2019 |
| SUSZEK, TASHA | D1-50438 | A | 25.99 | 5512********2877 | 775379 | 08/05/2019 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 05559C | 08/05/2019 |
| SWANEY, RYAN | D1-26762 | A | 49.99 | 6011********3665 | 00587R | 08/05/2019 |
| SWARTZ, JULIE | D1-50416 | A | 29.99 | 3795*******1015 | 184314 | 08/05/2019 |
| TACKETT, CRAIG | D1-48848 | A | 29.99 | 4430********4782 | 896255 | 08/05/2019 |
| THEISEN, DAVID | D1-31408 | A | 19.99 | 4081********3557 | 605084 | 08/05/2019 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 05572P | 08/05/2019 |
| TOCCO, ALEXANDER | D1-25833 | A | 29.99 | 4008********9047 | 320927 | 08/05/2019 |
| TOORDIAN, JEFF | D1-63233 | A | 29.99 | 6011********2120 | 00550R | 08/05/2019 |
| VANGORDON, JUSTIN | D1-45494 | A | 29.99 | 4246********2117 | 05565G | 08/05/2019 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5178********5664 | 05577Z | 08/05/2019 |
| WATKINS, MARTHA | D1-45487 | A | 51.99 | 5524********3315 | 04479Z | 08/05/2019 |
| WELLMAN, CHAD | D1-27366 | A | 29.99 | 5424********6639 | 058066 | 08/05/2019 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 947545 | 08/05/2019 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 124988 | 08/05/2019 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********7934 | 364222 | 08/05/2019 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********7218 | 074852 | 08/05/2019 |
| WILLS, ERIC | D1-62653 | A | 29.99 | 5114********2385 | 947546 | 08/05/2019 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 801145 | 08/05/2019 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4489********8216 | 005591 | 08/05/2019 |
| WOYCHOWSKI, ALEX | D1-50443 | A | 24.99 | 5114********6252 | 947547 | 08/05/2019 |
| YANK, GWEN | D1-50446 | A | 20.00 | 4833********6700 | 024807 | 08/05/2019 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 024807 | 08/05/2019 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 122802 | 08/05/2019 |
| ZAREMBA, JUDY | D1-26765 | A | 29.99 | 4147********3875 | 05580D | 08/05/2019 |
| ZION, ADAM | D1-27008 | A | 49.99 | 4411********0388 | 024807 | 08/05/2019 |
| ZUKOWSKI, ROB | D1-25856 | A | 49.99 | 5114********8194 | 947548 | 08/05/2019 |
| Count | Card Type | Total |
| 10 | American Express | 264.90 |
| 55 | MasterCard | 1628.47 |
| 114 | Visa | 3777.83 |
| 3 | Discover | 109.97 |
| 0 | Other | 0.00 |
| 5781.17 |