| 01/03/2020 |
| 07:22:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEEM, RAHEEM | D1-43875 | A | 29.99 | 4247********4924 | 354160 | 01/03/2020 |
| ALFANO, SEAN | D1-26720 | A | 19.99 | 5114********6198 | 018227 | 01/03/2020 |
| AMAYA, OLIVIA | D1-25382 | A | 29.99 | 4833********5348 | 061508 | 01/03/2020 |
| AMELL, JASON | D1-50475 | A | 29.99 | 4833********3816 | 061508 | 01/03/2020 |
| ARPIN, DAN | D1-26716 | A | 49.99 | 5491********4854 | 181358 | 01/03/2020 |
| ATHERTON, BRAD | D1-62675 | A | 29.99 | 5465********6028 | 001287 | 01/03/2020 |
| BARNARD, AMBER | D1-50449 | A | 29.99 | 4008********9758 | 560934 | 01/03/2020 |
| BASHARA, THERESA | D1-26758 | A | 29.99 | 4695********5380 | 081557 | 01/03/2020 |
| BEALE, MICHAEL | D1-39722 | A | 49.99 | 5466********6392 | 03129Z | 01/03/2020 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 071508 | 01/03/2020 |
| BELCZYNSKI, RICK | D1-50460 | A | 19.99 | 5581********3413 | 2RM8YR | 01/03/2020 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 19.99 | 5491********2218 | 101359 | 01/03/2020 |
| BOERTMANN, JAMIE | D1-31420 | A | 19.99 | 5538********0212 | 181359 | 01/03/2020 |
| BOLIN, KARL | D1-38383 | A | 29.99 | 4427********5934 | 071508 | 01/03/2020 |
| BONDIE, SUSAN | D1-31416 | A | 49.99 | 4157********5637 | 081457 | 01/03/2020 |
| BONHAM, GARY | D1-31421 | A | 39.99 | 5114********3453 | 018230 | 01/03/2020 |
| BOSH, ANTHONY | D1-37766 | A | 49.99 | 5114********0585 | 018231 | 01/03/2020 |
| BRANDENBURG JR, WILLIAM | D1-63229 | A | 49.99 | 4479********1766 | 009858 | 01/03/2020 |
| BRANSCUM, TY | D1-43637 | A | 29.99 | 4100********4131 | 50660C | 01/03/2020 |
| BREEN, GREG | D1-45486 | A | 29.99 | 4427********1893 | 780796 | 01/03/2020 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 664434 | 01/03/2020 |
| BRISH, JOHN | D1-43887 | A | 25.99 | 5173********4718 | 018232 | 01/03/2020 |
| BROWN, JENNIFER | D1-59440 | A | 19.99 | 4194********6028 | 945958 | 01/03/2020 |
| BRUCE, JOSEPH | D1-39713 | A | 29.99 | 5524********5320 | 08568S | 01/03/2020 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 6011********0896 | 00367R | 01/03/2020 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 5240********7813 | 06759P | 01/03/2020 |
| CAPOROSSO, JAMIE ANTHONY | D1-44923 | A | 29.99 | 4147********0781 | 06766D | 01/03/2020 |
| CAPPELUTI, MARY | D1-50461 | A | 19.99 | 4266********2047 | 06758A | 01/03/2020 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 06765P | 01/03/2020 |
| CARLETON, JESSICA | D1-31425 | A | 29.99 | 5424********0178 | 14050T | 01/03/2020 |
| CARTER, DONOVAN | D1-50402 | A | 59.99 | 4194********1323 | 945961 | 01/03/2020 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 06764D | 01/03/2020 |
| CERCY, BILLY | D1-45484 | A | 29.99 | 5424********7545 | 664437 | 01/03/2020 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 703051 | 01/03/2020 |
| CHRISTIAN, BUTCH | D1-25832 | A | 24.00 | 5114********7913 | 018233 | 01/03/2020 |
| COBEIL, BRANDON | D1-50409 | A | 29.99 | 4833********5658 | 081508 | 01/03/2020 |
| COFFEY, GREGG | D1-27038 | A | 59.99 | 4777********6130 | 020835 | 01/03/2020 |
| COLEMAN, JOSH | D1-48840 | A | 29.99 | 4430********1073 | 572458 | 01/03/2020 |
| COOPER, NICK | D1-43888 | A | 29.99 | 5115********3367 | 081559 | 01/03/2020 |
| COX, JEFF | D1-37204 | A | 19.99 | 5463********0447 | 06785Z | 01/03/2020 |
| CRAMPTON, MICHAEL | D1-27353 | A | 29.99 | 4147********2370 | 06776C | 01/03/2020 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 14314Z | 01/03/2020 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 06781B | 01/03/2020 |
| CROSSMAN, KYLE | D1-25855 | A | 29.99 | 4495********4749 | 451965 | 01/03/2020 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 06789Z | 01/03/2020 |
| DELL, HEATHER | D1-37837 | A | 29.99 | 3717*******4005 | 152702 | 01/03/2020 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 29.99 | 4147********0833 | 06780C | 01/03/2020 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 193454 | 01/03/2020 |
| DIEHL, RYAN | D1-43636 | A | 29.99 | 5114********2667 | 018234 | 01/03/2020 |
| DOBRANSKY, DREW | D1-43884 | A | 29.99 | 5114********4978 | 018235 | 01/03/2020 |
| DODGE, JAMES | D1-37772 | A | 49.99 | 5491********3457 | 101052 | 01/03/2020 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 06795C | 01/03/2020 |
| DRON, JOHN | D1-25868 | A | 19.99 | 3797*******2008 | 127446 | 01/03/2020 |
| DUMA, ISAAC | D1-50407 | A | 49.99 | 4240********7443 | 081559 | 01/03/2020 |
| EVANISH, AARON | D1-25846 | A | 29.99 | 5424********1716 | 663077 | 01/03/2020 |
| FARRUGIA, SHANE | D1-25393 | A | 29.99 | 5421********7387 | 807157 | 01/03/2020 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 51146D | 01/03/2020 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 507398 | 01/03/2020 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 703061 | 01/03/2020 |
| GISCHIA, BILL | D1-50406 | A | 29.99 | 5155********5592 | 08006B | 01/03/2020 |
| GIZA, ANDREW | D1-37754 | A | 29.99 | 4266********2552 | 06800C | 01/03/2020 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 081600 | 01/03/2020 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 644887 | 01/03/2020 |
| HAGOPIAN, ALEX | D1-50439 | A | 49.99 | 4246********1486 | 08009G | 01/03/2020 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 145446 | 01/03/2020 |
| HART, TAYLOR | D1-45493 | A | 29.99 | 4238********9776 | 081600 | 01/03/2020 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 664457 | 01/03/2020 |
| HAVENS, MARK | D1-43886 | A | 29.99 | 4626********2169 | 776180 | 01/03/2020 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 018239 | 01/03/2020 |
| HEPWORTH, BARBARA | D1-37211 | A | 29.99 | 4430********6585 | 609766 | 01/03/2020 |
| HESELTINE, ADAM | D1-37850 | A | 24.99 | 4347********3763 | 001608 | 01/03/2020 |
| HICKEY, TIM | D1-30109 | A | 29.99 | 4695********7392 | 081600 | 01/03/2020 |
| HILL, JACQUELYN | D1-39718 | A | 49.99 | 5461********1756 | 982941 | 01/03/2020 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 095631 | 01/03/2020 |
| HOPE, DAVID | D1-48846 | A | 49.99 | 5114********2600 | 018241 | 01/03/2020 |
| HOUSE-SEAMAN, KELLY | D1-48805 | A | 29.99 | 3772*******2005 | 105034 | 01/03/2020 |
| HOWELL, ROBERT | D1-27037 | A | 49.99 | 4427********1790 | 001608 | 01/03/2020 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 609783 | 01/03/2020 |
| JONES, WILLIAM | D1-48851 | A | 29.99 | 4695********7920 | 081601 | 01/03/2020 |
| KERRVISH, RICK | D1-45476 | A | 29.99 | 4430********6861 | 673071 | 01/03/2020 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 081601 | 01/03/2020 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4991********2891 | 003131 | 01/03/2020 |
| KLING-PELTO, DENISE | D1-50435 | A | 29.99 | 4465********2660 | 003116 | 01/03/2020 |
| KNOBLOCK, LEE | D1-59437 | A | 19.99 | 4397********2200 | 08042C | 01/03/2020 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 011608 | 01/03/2020 |
| KRAFT, J.P | D1-50455 | A | 42.98 | 4411********0936 | 011608 | 01/03/2020 |
| KRAUSE, CHAD | D1-27369 | A | 29.99 | 4924********5785 | 81601A | 01/03/2020 |
| KUTZLEB SR, MICHEAL | D1-38156 | A | 19.99 | 4845********0225 | 003096 | 01/03/2020 |
| LAUREN, EMILY | D1-48807 | A | 29.99 | 4306********4105 | 081601 | 01/03/2020 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********3714 | 51647C | 01/03/2020 |
| LESHER, JEFF | D1-38395 | A | 59.00 | 5424********1446 | 664469 | 01/03/2020 |
| LICARI, TOM | D1-38386 | A | 19.99 | 5515********6623 | 300223 | 01/03/2020 |
| LIKERT, WIN | D1-27044 | A | 47.98 | 5112********3263 | 773700 | 01/03/2020 |
| LIMA, IVAN | D1-38172 | A | 29.99 | 4240********2580 | 081601 | 01/03/2020 |
| LINDAUER, MATTHEW | D1-48802 | A | 19.99 | 5508********4325 | 312872 | 01/03/2020 |
| LINDBERG, SCOTT | D1-30113 | A | 41.99 | 4194********2418 | 945966 | 01/03/2020 |
| LINSON, ROBERT | D1-27374 | A | 49.99 | 5424********6133 | 663102 | 01/03/2020 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********4215 | 018243 | 01/03/2020 |
| LUNDQUIST, STEVEN | D1-50426 | A | 29.99 | 4000********5048 | 461272 | 01/03/2020 |
| MARTIN, BRADLEY | D1-63244 | A | 29.99 | 5114********0888 | 018244 | 01/03/2020 |
| MCCAULEY, ANDY | D1-27042 | A | 49.99 | 4427********1403 | 021608 | 01/03/2020 |
| MCDONALD, ERIC | D1-25390 | A | 29.99 | 4479********7634 | 009900 | 01/03/2020 |
| MCDONALD, ROSS | D1-50429 | A | 29.99 | 5549********2627 | 081603 | 01/03/2020 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 009901 | 01/03/2020 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 08072C | 01/03/2020 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 636118 | 01/03/2020 |
| MILLER, MARTY | D1-37751 | A | 29.99 | 5153********7187 | 801904 | 01/03/2020 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 08081P | 01/03/2020 |
| MOORE, LENA | D1-48868 | A | 29.99 | 5449********4954 | H74680 | 01/03/2020 |
| MOORHOUSE, AARON | D1-39724 | A | 29.99 | 4833********4074 | 021608 | 01/03/2020 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 08077I | 01/03/2020 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 689527 | 01/03/2020 |
| NONAMAKER, CHRIS | D1-63236 | A | 24.99 | 4034********7188 | 696058 | 01/03/2020 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 021608 | 01/03/2020 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********1310 | 181860 | 01/03/2020 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 164031 | 01/03/2020 |
| PELC, ED | D1-26721 | A | 19.99 | 5512********5365 | 468561 | 01/03/2020 |
| PERKINS, AMANDA | D1-39708 | A | 29.99 | 4495********5619 | 451969 | 01/03/2020 |
| PETACK, JEFF | D1-48833 | A | 49.99 | 4147********7002 | 08095D | 01/03/2020 |
| PHILLIPS, CASS | D1-37759 | A | 29.99 | 4430********7324 | 696081 | 01/03/2020 |
| PIETERS, RICHARD | D1-5425 | A | 29.99 | 5178********2693 | 08098P | 01/03/2020 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 08091C | 01/03/2020 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 881446 | 01/03/2020 |
| POKLEY, TYLER | D1-25378 | A | 49.99 | 4586********1452 | H76663 | 01/03/2020 |
| POMA, KATHRYN | D1-48847 | A | 29.99 | 5599********4780 | 081605 | 01/03/2020 |
| POPOVICH, PETE | D1-50456 | A | 49.99 | 4833********0858 | 031608 | 01/03/2020 |
| PRESLEY, JIM | D1-37765 | A | 29.99 | 4833********6126 | 031608 | 01/03/2020 |
| PREVOST, DAN | D1-26772 | A | 29.99 | 5599********1552 | 071603 | 01/03/2020 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********1719 | 009913 | 01/03/2020 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 009912 | 01/03/2020 |
| QUINONES, GEORGE | D1-39712 | A | 25.00 | 4744********0407 | 161165 | 01/03/2020 |
| REBORI, ANNA | D1-48813 | A | 19.99 | 5549********1257 | 081605 | 01/03/2020 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 031608 | 01/03/2020 |
| RHODES, JASON | D1-37835 | A | 69.99 | 4266********7342 | 08111B | 01/03/2020 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 031608 | 01/03/2020 |
| ROSS, BRYAN | D1-25863 | A | 49.99 | 4833********6632 | 031608 | 01/03/2020 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********4727 | 16135P | 01/03/2020 |
| SARDESAI, AMI | D1-25838 | A | 29.99 | 4147********4064 | 08118C | 01/03/2020 |
| SAUNDERS, JACOB | D1-39715 | A | 19.99 | 4430********5312 | 645036 | 01/03/2020 |
| SAVINOV, ANTON | D1-62654 | A | 29.99 | 4400********6703 | 07221D | 01/03/2020 |
| SAWKA, MICHAEL | D1-63235 | A | 29.99 | 4756********7938 | 451971 | 01/03/2020 |
| SCHLUM, DAVID | D1-63249 | A | 29.99 | 4833********4787 | 041608 | 01/03/2020 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********8103 | 171569 | 01/03/2020 |
| SCHUILING, REBECCA | D1-45492 | A | 29.99 | 4924********7882 | 81604A | 01/03/2020 |
| SCIORTINO, NIKOLAS | D1-43630 | A | 29.99 | 5114********8121 | 018248 | 01/03/2020 |
| SCOTT, TYLER | D1-48809 | A | 29.99 | 4430********3713 | 672651 | 01/03/2020 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 08125C | 01/03/2020 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 041608 | 01/03/2020 |
| SISK, THOMAS | D1-44909 | A | 29.99 | 4081********1637 | 703061 | 01/03/2020 |
| SIZEMORE, TIM | D1-48859 | A | 29.99 | 5424********6039 | 663117 | 01/03/2020 |
| SKOLONIK, WENDI | D1-25862 | A | 29.99 | 4034********2008 | 672661 | 01/03/2020 |
| SMITH, KAHILL | D1-39725 | A | 29.99 | 4427********0288 | 842522 | 01/03/2020 |
| SOSS, LLOYD | D1-62672 | A | 29.99 | 5114********2788 | 018250 | 01/03/2020 |
| STANDER, JEFF | D1-37752 | A | 29.99 | 3797*******3010 | 120843 | 01/03/2020 |
| STICHLER, EVAN | D1-25842 | A | 29.99 | 3795*******1004 | 131931 | 01/03/2020 |
| STURGEON, RICHARD | D1-37215 | A | 29.99 | 5516********9596 | 071604 | 01/03/2020 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4266********0469 | 08136B | 01/03/2020 |
| SUSZEK, TASHA | D1-50438 | A | 25.99 | 5512********2877 | 468568 | 01/03/2020 |
| SUTTON, JEREMY | D1-37753 | A | 29.99 | 4000********9153 | 838671 | 01/03/2020 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 08144C | 01/03/2020 |
| SWANEY, RYAN | D1-26762 | A | 49.99 | 6011********3665 | 00358R | 01/03/2020 |
| THEISEN, DAVID | D1-31408 | A | 19.99 | 4081********3557 | 703061 | 01/03/2020 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 08155P | 01/03/2020 |
| TOCCO, ALEXANDER | D1-25833 | A | 29.99 | 4008********9047 | 655545 | 01/03/2020 |
| TOORDIAN, JEFF | D1-63233 | A | 29.99 | 6011********2120 | 00358R | 01/03/2020 |
| TRAVIS, MARQUIS | D1-25387 | A | 29.99 | 4479********3992 | 009933 | 01/03/2020 |
| TUMAN, MICHEAL | D1-37757 | A | 29.99 | 3795*******1003 | 126823 | 01/03/2020 |
| VANGORDON, JUSTIN | D1-45494 | A | 29.99 | 4246********0428 | 08155G | 01/03/2020 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5178********5664 | 08162Z | 01/03/2020 |
| WATKINS, MARTHA | D1-45487 | A | 51.99 | 5524********3315 | 09091Z | 01/03/2020 |
| WESTON, NATHAN | D1-37761 | A | 29.99 | 4117********5445 | 161568 | 01/03/2020 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 018252 | 01/03/2020 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 103933 | 01/03/2020 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********7934 | 526406 | 01/03/2020 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********9196 | 081605 | 01/03/2020 |
| WILLIS, JOHN | D1-39711 | A | 29.99 | 4147********1659 | 08166C | 01/03/2020 |
| WILLS, ERIC | D1-62653 | A | 29.99 | 5114********2385 | 018253 | 01/03/2020 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 692467 | 01/03/2020 |
| YANK, GWEN | D1-50446 | A | 20.00 | 4833********6700 | 051608 | 01/03/2020 |
| YEOMANS, MICKAILA | D1-43895 | A | 29.99 | 5178********7578 | 08176Z | 01/03/2020 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 051608 | 01/03/2020 |
| YOUNGER, DAVE | D1-31418 | A | 34.99 | 5532********6268 | 012186 | 01/03/2020 |
| ZAREMBA, JUDY | D1-26765 | A | 29.99 | 4147********3875 | 08185D | 01/03/2020 |
| ZION, ADAM | D1-27008 | A | 49.99 | 4411********0388 | 061608 | 01/03/2020 |
| ZUKOWSKI, ROB | D1-25856 | A | 49.99 | 5153********5939 | 801905 | 01/03/2020 |
| Count | Card Type | Total |
| 10 | American Express | 269.90 |
| 66 | MasterCard | 2084.35 |
| 106 | Visa | 3452.93 |
| 3 | Discover | 99.97 |
| 0 | Other | 0.00 |
| 5907.15 |