| 12/03/2019 |
| 07:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEEM, RAHEEM | D1-43875 | A | 29.99 | 4247********4924 | 011720 | 12/03/2019 |
| ALFANO, SEAN | D1-26720 | A | 19.99 | 5114********6198 | 300220 | 12/03/2019 |
| AMAYA, OLIVIA | D1-25382 | A | 29.99 | 4833********5348 | 013507 | 12/03/2019 |
| AMELL, JASON | D1-50475 | A | 29.99 | 4833********3816 | 013507 | 12/03/2019 |
| ATHERTON, BRAD | D1-62675 | A | 29.99 | 5465********6028 | 001914 | 12/03/2019 |
| BARNARD, AMBER | D1-50449 | A | 29.99 | 4008********9758 | 513112 | 12/03/2019 |
| BASHARA, THERESA | D1-26758 | A | 29.99 | 4695********5380 | 073551 | 12/03/2019 |
| BEALE, MICHAEL | D1-39722 | A | 49.99 | 5466********6392 | 09619Z | 12/03/2019 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 013507 | 12/03/2019 |
| BELCZYNSKI, RICK | D1-50460 | A | 19.99 | 5581********3413 | 2UYKR9 | 12/03/2019 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 19.99 | 5491********2218 | 133957 | 12/03/2019 |
| BOERTMANN, JAMIE | D1-31420 | A | 19.99 | 5538********0212 | 183753 | 12/03/2019 |
| BOLIN, KARL | D1-38383 | A | 29.99 | 4427********5934 | 013507 | 12/03/2019 |
| BONDIE, SUSAN | D1-31416 | A | 49.99 | 4157********5637 | 072910 | 12/03/2019 |
| BONHAM, GARY | D1-31421 | A | 39.99 | 5114********3453 | 300223 | 12/03/2019 |
| BOSH, ANTHONY | D1-37766 | A | 49.99 | 5114********0585 | 300224 | 12/03/2019 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 853928 | 12/03/2019 |
| BROWN, JENNIFER | D1-59440 | A | 19.99 | 4194********6028 | 952114 | 12/03/2019 |
| BRUCE, JOSEPH | D1-39713 | A | 29.99 | 5524********5320 | 03572S | 12/03/2019 |
| BUDDS, JOEY | D1-38160 | A | 29.99 | 4833********5209 | 023507 | 12/03/2019 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 4037********2202 | 603053 | 12/03/2019 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 4640********0820 | 952115 | 12/03/2019 |
| CANDELA, NICO | D1-27372 | A | 29.99 | 5539********1540 | 768772 | 12/03/2019 |
| CAPOROSSO, JAMIE ANTHONY | D1-44923 | A | 29.99 | 4147********0781 | 06585D | 12/03/2019 |
| CAPPELUTI, MARY | D1-50461 | A | 19.99 | 4266********2047 | 06583A | 12/03/2019 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 06600P | 12/03/2019 |
| CARLETON, JESSICA | D1-31425 | A | 29.99 | 5424********0178 | 40933T | 12/03/2019 |
| CARTER, DONOVAN | D1-50402 | A | 49.99 | 4194********1323 | 952118 | 12/03/2019 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 06592D | 12/03/2019 |
| CERCY, BILLY | D1-45484 | A | 29.99 | 5424********7545 | 853938 | 12/03/2019 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 603053 | 12/03/2019 |
| CHRISTIAN, BUTCH | D1-25832 | A | 24.00 | 5114********7913 | 300227 | 12/03/2019 |
| COBEIL, BRANDON | D1-50409 | A | 29.99 | 4833********5658 | 033507 | 12/03/2019 |
| COFFEY, GREGG | D1-27038 | A | 59.99 | 4777********6130 | 013919 | 12/03/2019 |
| COLEMAN, JOSH | D1-48840 | A | 29.99 | 4430********1073 | 508529 | 12/03/2019 |
| COOPER, NICK | D1-63245 | A | 29.99 | 5115********3367 | 073553 | 12/03/2019 |
| COX, JEFF | D1-37204 | A | 19.99 | 5463********0447 | 06619Z | 12/03/2019 |
| CRAMPTON, MICHAEL | D1-27353 | A | 29.99 | 4147********2370 | 06617C | 12/03/2019 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 41280Z | 12/03/2019 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 06618B | 12/03/2019 |
| CROSSMAN, KYLE | D1-25855 | A | 29.99 | 4495********4749 | 404288 | 12/03/2019 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 06626Z | 12/03/2019 |
| DELL, HEATHER | D1-37837 | A | 29.99 | 3717*******4005 | 160880 | 12/03/2019 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 29.99 | 4147********0833 | 06619C | 12/03/2019 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 102548 | 12/03/2019 |
| DODGE, JAMES | D1-37772 | A | 49.99 | 5491********3457 | 163653 | 12/03/2019 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 06628C | 12/03/2019 |
| DRON, JOHN | D1-25868 | A | 19.99 | 3797*******2008 | 180753 | 12/03/2019 |
| DUMA, ISAAC | D1-50407 | A | 49.99 | 4240********7443 | 073554 | 12/03/2019 |
| EVANISH, AARON | D1-25846 | A | 29.99 | 5424********1716 | 853954 | 12/03/2019 |
| FARRUGIA, SHANE | D1-25393 | A | 29.99 | 5421********7387 | 712209 | 12/03/2019 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 64762D | 12/03/2019 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 585292 | 12/03/2019 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 603053 | 12/03/2019 |
| GISCHIA, BILL | D1-50406 | A | 29.99 | 5155********5592 | 06650B | 12/03/2019 |
| GIZA, ANDREW | D1-37754 | A | 29.99 | 4266********2552 | 06642C | 12/03/2019 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 073555 | 12/03/2019 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 508726 | 12/03/2019 |
| GREENLESS, MICHEAL | D1-27036 | A | 29.99 | 4147********8289 | 06661D | 12/03/2019 |
| HAGOPIAN, ALEX | D1-50439 | A | 49.99 | 4246********1486 | 06654G | 12/03/2019 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 162085 | 12/03/2019 |
| HART, TAYLOR | D1-45493 | A | 29.99 | 4238********9776 | 073555 | 12/03/2019 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 853959 | 12/03/2019 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 300232 | 12/03/2019 |
| HEPWORTH, BARBARA | D1-37211 | A | 29.99 | 4430********6585 | 585333 | 12/03/2019 |
| HESELTINE, ADAM | D1-37850 | A | 24.99 | 4347********3763 | 053507 | 12/03/2019 |
| HICKEY, TIM | D1-30109 | A | 29.99 | 4695********7392 | 073555 | 12/03/2019 |
| HILL, JACQUELYN | D1-39718 | A | 49.99 | 5461********1756 | 250373 | 12/03/2019 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 025062 | 12/03/2019 |
| HOPE, DAVID | D1-48846 | A | 49.99 | 5114********2600 | 300233 | 12/03/2019 |
| HOUSE-SEAMAN, KELLY | D1-48805 | A | 29.99 | 3772*******2005 | 127778 | 12/03/2019 |
| HOWELL, MIC MARY | D1-27007 | A | 29.99 | 6011********4720 | 00328R | 12/03/2019 |
| HOWELL, ROBERT | D1-27037 | A | 49.99 | 4427********1790 | 053507 | 12/03/2019 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 508779 | 12/03/2019 |
| JONES, MATTHEW | D1-50403 | A | 19.99 | 4833********3671 | 053507 | 12/03/2019 |
| JONES, WILLIAM | D1-48851 | A | 49.99 | 4695********7920 | 073556 | 12/03/2019 |
| KERRVISH, RICK | D1-45476 | A | 29.99 | 4430********6861 | 507063 | 12/03/2019 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 073556 | 12/03/2019 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4991********2891 | 003895 | 12/03/2019 |
| KLING-PELTO, DENISE | D1-50435 | A | 29.99 | 4465********2660 | 003478 | 12/03/2019 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 063507 | 12/03/2019 |
| KRAFT, J.P | D1-50455 | A | 42.98 | 4411********0936 | 063507 | 12/03/2019 |
| KRAUSE, CHAD | D1-27369 | A | 29.99 | 4924********5785 | 73556A | 12/03/2019 |
| LAUREN, EMILY | D1-48807 | A | 29.99 | 4306********4105 | 073556 | 12/03/2019 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********3714 | 65346C | 12/03/2019 |
| LESHER, JEFF | D1-38395 | A | 59.00 | 5424********1446 | 853974 | 12/03/2019 |
| LICARI, TOM | D1-38386 | A | 19.99 | 5515********6623 | 729393 | 12/03/2019 |
| LIKERT, WIN | D1-27044 | A | 47.98 | 5112********3263 | 998177 | 12/03/2019 |
| LIMA, IVAN | D1-38172 | A | 29.99 | 4240********2580 | 073556 | 12/03/2019 |
| LINDAUER, MATTHEW | D1-48802 | A | 19.99 | 5508********4325 | 213881 | 12/03/2019 |
| LINDBERG, SCOTT | D1-30113 | A | 41.99 | 4194********2418 | 952127 | 12/03/2019 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********4215 | 300236 | 12/03/2019 |
| LUNDQUIST, STEVEN | D1-50426 | A | 29.99 | 4000********5048 | 500476 | 12/03/2019 |
| MARTIN, BRADLEY | D1-63244 | A | 29.99 | 5114********0888 | 300237 | 12/03/2019 |
| MCDONALD, ERIC | D1-25390 | A | 29.99 | 4479********7634 | 090038 | 12/03/2019 |
| MCDONALD, ROSS | D1-50429 | A | 29.99 | 5549********2627 | 073618 | 12/03/2019 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 090039 | 12/03/2019 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 06716C | 12/03/2019 |
| MILLER, ANTHONY | D1-27359 | A | 29.99 | 4552********3362 | H66619 | 12/03/2019 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 511199 | 12/03/2019 |
| MILLER, MARTY | D1-37751 | A | 29.99 | 5153********7187 | 765498 | 12/03/2019 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 06728P | 12/03/2019 |
| MOORE, LENA | D1-48868 | A | 29.99 | 5449********4954 | H66634 | 12/03/2019 |
| MOORHOUSE, AARON | D1-39724 | A | 29.99 | 4833********4074 | 073507 | 12/03/2019 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 06727I | 12/03/2019 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 587642 | 12/03/2019 |
| NONAMAKER, CHRIS | D1-63236 | A | 24.99 | 4034********7188 | 507170 | 12/03/2019 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 073507 | 12/03/2019 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********1310 | 163657 | 12/03/2019 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 124509 | 12/03/2019 |
| PERKINS, AMANDA | D1-39708 | A | 29.99 | 4495********5619 | 404290 | 12/03/2019 |
| PETACK, JEFF | D1-48833 | A | 49.99 | 4147********7002 | 06740D | 12/03/2019 |
| PHILLIPS, CASS | D1-37759 | A | 29.99 | 4430********7324 | 585499 | 12/03/2019 |
| PIETERS, RICHARD | D1-5425 | A | 29.99 | 5178********2693 | 06753P | 12/03/2019 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 06744C | 12/03/2019 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 779317 | 12/03/2019 |
| POKLEY, TYLER | D1-25378 | A | 49.99 | 4586********1452 | H68618 | 12/03/2019 |
| POMA, KATHRYN | D1-48847 | A | 29.99 | 5599********4780 | 073619 | 12/03/2019 |
| POPOVICH, PETE | D1-50456 | A | 49.99 | 4833********0858 | 083507 | 12/03/2019 |
| PRESLEY, JIM | D1-37765 | A | 29.99 | 4833********6126 | 083507 | 12/03/2019 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********1719 | 090053 | 12/03/2019 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 090055 | 12/03/2019 |
| QUINONES, GEORGE | D1-39712 | A | 25.00 | 4744********0407 | 183355 | 12/03/2019 |
| REBORI, ANNA | D1-48813 | A | 19.99 | 5549********1257 | 073620 | 12/03/2019 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 083507 | 12/03/2019 |
| RHODES, JASON | D1-37835 | A | 69.99 | 4266********7342 | 06759B | 12/03/2019 |
| ROBERT, EVAN | D1-38384 | A | 29.99 | 4347********8750 | 083507 | 12/03/2019 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 083507 | 12/03/2019 |
| ROSS, BRYAN | D1-25863 | A | 49.99 | 4833********6632 | 083507 | 12/03/2019 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********4727 | 43324P | 12/03/2019 |
| SANFORD, ALLISON | D1-25385 | A | 29.99 | 4833********2605 | 083507 | 12/03/2019 |
| SARDESAI, AMI | D1-25838 | A | 29.99 | 4147********4064 | 06767C | 12/03/2019 |
| SAUNDERS, JACOB | D1-39715 | A | 19.99 | 4430********5312 | 508959 | 12/03/2019 |
| SAVINOV, ANTON | D1-62654 | A | 29.99 | 4400********6703 | 01676D | 12/03/2019 |
| SAWKA, MICHAEL | D1-63235 | A | 29.99 | 4756********7938 | 404291 | 12/03/2019 |
| SCHLUM, DAVID | D1-63249 | A | 29.99 | 4833********4787 | 093507 | 12/03/2019 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********8103 | 163751 | 12/03/2019 |
| SCHUILING, REBECCA | D1-45492 | A | 29.99 | 4924********7882 | 73559A | 12/03/2019 |
| SCOTT, TYLER | D1-48809 | A | 29.99 | 4430********3713 | 505121 | 12/03/2019 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 06778C | 12/03/2019 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 093507 | 12/03/2019 |
| SISK, THOMAS | D1-44909 | A | 29.99 | 4081********1637 | 603053 | 12/03/2019 |
| SKOLONIK, WENDI | D1-25862 | A | 29.99 | 4034********2008 | 508972 | 12/03/2019 |
| SMITH, KAHILL | D1-39725 | A | 29.99 | 4427********0288 | 298411 | 12/03/2019 |
| SOSS, LLOYD | D1-62672 | A | 29.99 | 5114********2788 | 300241 | 12/03/2019 |
| STICHLER, EVAN | D1-25842 | A | 29.99 | 3795*******1004 | 127549 | 12/03/2019 |
| STURGEON, RICHARD | D1-37215 | A | 29.99 | 5516********9596 | 063600 | 12/03/2019 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4266********0469 | 06799B | 12/03/2019 |
| SUSZEK, TASHA | D1-50438 | A | 25.99 | 5512********2877 | 393082 | 12/03/2019 |
| SUTTON, JEREMY | D1-37753 | A | 29.99 | 4000********9153 | 724214 | 12/03/2019 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 06798C | 12/03/2019 |
| SWANEY, RYAN | D1-26762 | A | 49.99 | 6011********3665 | 00345R | 12/03/2019 |
| THEISEN, DAVID | D1-31408 | A | 19.99 | 4081********3557 | 603063 | 12/03/2019 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 08012P | 12/03/2019 |
| TOCCO, ALEXANDER | D1-25833 | A | 29.99 | 4008********9047 | 604952 | 12/03/2019 |
| TOORDIAN, JEFF | D1-63233 | A | 29.99 | 6011********2120 | 00390R | 12/03/2019 |
| TRAVIS, MARQUIS | D1-25387 | A | 29.99 | 4479********3992 | 090074 | 12/03/2019 |
| TUMAN, MICHEAL | D1-37757 | A | 29.99 | 3795*******1003 | 193939 | 12/03/2019 |
| VANGORDON, JUSTIN | D1-45494 | A | 29.99 | 4246********0428 | 08014G | 12/03/2019 |
| WATKINS, BRIAN | D1-37769 | A | 29.99 | 5122********2266 | 16943Z | 12/03/2019 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5178********5664 | 08022Z | 12/03/2019 |
| WATKINS, MARTHA | D1-45487 | A | 51.99 | 5524********3315 | 01318Z | 12/03/2019 |
| WELLMAN, CHAD | D1-27366 | A | 29.99 | 5424********6639 | 854010 | 12/03/2019 |
| WESTON, NATHAN | D1-37761 | A | 29.99 | 4117********5445 | 183367 | 12/03/2019 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 300244 | 12/03/2019 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 168153 | 12/03/2019 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********7934 | 288832 | 12/03/2019 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********7218 | 073600 | 12/03/2019 |
| WILLIS, JOHN | D1-39711 | A | 29.99 | 4147********1659 | 08024C | 12/03/2019 |
| WILLS, ERIC | D1-62653 | A | 29.99 | 5114********2385 | 300245 | 12/03/2019 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 608968 | 12/03/2019 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4489********8216 | 003536 | 12/03/2019 |
| YANK, GWEN | D1-50446 | A | 20.00 | 4833********6700 | 013607 | 12/03/2019 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 013607 | 12/03/2019 |
| YOUNGER, DAVE | D1-31418 | A | 34.99 | 5532********6268 | 013574 | 12/03/2019 |
| ZAREMBA, JUDY | D1-26765 | A | 29.99 | 4147********3875 | 08042D | 12/03/2019 |
| ZION, ADAM | D1-27008 | A | 49.99 | 4411********0388 | 013607 | 12/03/2019 |
| ZUKOWSKI, ROB | D1-25856 | A | 49.99 | 5153********5939 | 765499 | 12/03/2019 |
| Count | Card Type | Total |
| 9 | American Express | 239.91 |
| 58 | MasterCard | 1828.43 |
| 108 | Visa | 3472.91 |
| 3 | Discover | 109.97 |
| 0 | Other | 0.00 |
| 5651.22 |