| 07/13/2020 |
| 06:21:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFANO, SEAN | D1-26720 | A | 10.00 | 5114********6198 | 168946 | 07/13/2020 |
| ARMBRUSTER, EDWARD | D1-43638 | A | 15.00 | 4430********4827 | 639676 | 07/13/2020 |
| ARPIN, DAN | D1-26716 | A | 15.00 | 5491********4854 | 191666 | 07/13/2020 |
| ATHERTON, BRAD | D1-62675 | A | 15.00 | 5465********6028 | 006906 | 07/13/2020 |
| BARBER, DAWN | D1-32838 | A | 15.00 | 4238********0934 | 071620 | 07/13/2020 |
| BARNARD, AMBER | D1-50449 | A | 15.00 | 4008********9758 | 819078 | 07/13/2020 |
| BEASAW, REX | D1-50412 | A | 17.50 | 4833********5399 | 031607 | 07/13/2020 |
| BELCZYNSKI, RICK | D1-50460 | A | 10.00 | 5581********3413 | 2TU0R2 | 07/13/2020 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 10.00 | 5491********2218 | 171668 | 07/13/2020 |
| BOLIN, KARL | D1-38383 | A | 15.00 | 4427********5934 | 041607 | 07/13/2020 |
| BONDIE, SUSAN | D1-31416 | A | 15.00 | 4157********5637 | 071624 | 07/13/2020 |
| BONHAM, GARY | D1-31421 | A | 10.00 | 5114********3453 | 168974 | 07/13/2020 |
| BOOK, REBECCA | D1-59433 | A | 10.00 | 5424********8361 | 043361 | 07/13/2020 |
| BRANSCUM, TY | D1-43637 | A | 15.00 | 4100********4131 | 55072C | 07/13/2020 |
| BREEN, GREG | D1-45486 | A | 15.00 | 4427********1893 | 105412 | 07/13/2020 |
| BRENDEL, LARRY | D1-50466 | A | 10.00 | 5424********8458 | 044274 | 07/13/2020 |
| BRISH, JOHN | D1-43887 | A | 13.00 | 5173********4718 | 168988 | 07/13/2020 |
| BROWN, JENNIFER | D1-59440 | A | 10.00 | 4194********6028 | 558563 | 07/13/2020 |
| BRUCE, JOSEPH | D1-39713 | A | 15.00 | 5524********5320 | 03163S | 07/13/2020 |
| BULLOCK, KYM | D1-26757 | A | 10.00 | 5240********7813 | 08847P | 07/13/2020 |
| CAREY, CLINTON | D1-31409 | A | 10.00 | 5520********8681 | 08874P | 07/13/2020 |
| CARTER, DONOVAN | D1-50402 | A | 35.00 | 4194********1323 | 558569 | 07/13/2020 |
| CATONE, CHRIS | D1-38154 | A | 12.50 | 4640********1322 | 08886D | 07/13/2020 |
| CERCY, BILLY | D1-45484 | A | 25.00 | 5424********7545 | 043379 | 07/13/2020 |
| CHALK, MEGAN | D1-32846 | A | 15.00 | 5114********4039 | 169007 | 07/13/2020 |
| CHAPMAN, SUSAN | D1-38168 | A | 21.00 | 4147********7289 | 603161 | 07/13/2020 |
| CIPOLLA, PHILLIP | D1-33434 | A | 15.00 | 4479********8655 | 064988 | 07/13/2020 |
| CLARK, TERRI | D1-27010 | A | 15.00 | 5508********5086 | 512240 | 07/13/2020 |
| COE, SEAN | D1-32847 | A | 13.00 | 4411********3867 | 021607 | 07/13/2020 |
| COFFEY, GREGG | D1-27038 | A | 30.00 | 4777********6130 | 910973 | 07/13/2020 |
| COLEMAN, JOSH | D1-48840 | A | 15.00 | 4430********1073 | 667669 | 07/13/2020 |
| COX, JEFF | D1-37204 | A | 10.00 | 5463********0447 | 08985Z | 07/13/2020 |
| CRAMPTON, MICHAEL | D1-27353 | A | 15.00 | 4147********2370 | 08995C | 07/13/2020 |
| CRANDALL, RYAN | D1-37828 | A | 15.00 | 5466********6857 | 67055Z | 07/13/2020 |
| CRAWFORD, CLINTON | D1-37207 | A | 25.00 | 4266********9394 | 09022B | 07/13/2020 |
| DAVID, SHANNON | D1-38390 | A | 74.99 | 5178********8756 | 09035Z | 07/13/2020 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 15.00 | 4147********0833 | 09044C | 07/13/2020 |
| DOBRANSKY, DREW | D1-43884 | A | 15.00 | 5114********4978 | 169029 | 07/13/2020 |
| DODGE, JAMES | D1-37772 | A | 25.00 | 5491********3457 | 121367 | 07/13/2020 |
| DONOVAN, SEAN | D1-50465 | A | 10.00 | 4266********7794 | 09089C | 07/13/2020 |
| DRON, JOHN | D1-25868 | A | 10.00 | 3797*******2008 | 129599 | 07/13/2020 |
| DUMA, ISAAC | D1-50407 | A | 25.00 | 4240********7443 | 071636 | 07/13/2020 |
| EBRIGHT, AMY | D1-38155 | A | 15.00 | 4430********5253 | 656242 | 07/13/2020 |
| FARRUGIA, SHANE | D1-25393 | A | 15.00 | 5421********7387 | 926982 | 07/13/2020 |
| FINK, ALEX | D1-32832 | A | 25.00 | 4264********5110 | 00851D | 07/13/2020 |
| FRASIER, SARAH | D1-33430 | A | 15.00 | 4430********3513 | 640373 | 07/13/2020 |
| FRESCOLN, CHERYL | D1-37764 | A | 15.00 | 5491********1443 | 161164 | 07/13/2020 |
| GIFFIN, JEREMY | D1-37845 | A | 10.00 | 4430********1095 | 656327 | 07/13/2020 |
| GIFFIN, SHANNON | D1-38394 | A | 10.00 | 4147********2692 | 603161 | 07/13/2020 |
| GISCHIA, BILL | D1-50406 | A | 15.00 | 5155********5592 | 09173B | 07/13/2020 |
| GLIDDEN, ANDREW | D1-39702 | A | 15.00 | 4100********0281 | 57393D | 07/13/2020 |
| GREENLESS, MICHEAL | D1-27036 | A | 15.00 | 4147********8289 | 09217D | 07/13/2020 |
| HART, TAYLOR | D1-45493 | A | 15.00 | 4238********9776 | 071640 | 07/13/2020 |
| HATCHARD, RANDY | D1-31407 | A | 10.00 | 5424********4516 | 044341 | 07/13/2020 |
| HAVENS, MARK | D1-43886 | A | 15.00 | 4626********2169 | 730185 | 07/13/2020 |
| HAYS, JUSTIN | D1-27005 | A | 12.50 | 5114********6814 | 169064 | 07/13/2020 |
| HEPWORTH, BARBARA | D1-37211 | A | 15.00 | 4430********6585 | 605821 | 07/13/2020 |
| HILL, JACQUELYN | D1-39718 | A | 25.00 | 5461********1756 | 155073 | 07/13/2020 |
| HILL, STEVE | D1-37201 | A | 15.00 | 4342********5099 | 046685 | 07/13/2020 |
| HOPE, DAVID | D1-48846 | A | 25.00 | 5114********2600 | 169074 | 07/13/2020 |
| HOWELL, ROBERT | D1-32848 | A | 25.00 | 4427********1790 | 031607 | 07/13/2020 |
| IBARRA, CHRIS | D1-50458 | A | 25.00 | 4430********3048 | 604097 | 07/13/2020 |
| JACOBSEN, ASPEN | D1-33433 | A | 15.00 | 3772*******3005 | 190177 | 07/13/2020 |
| JENSEN, CONNOR | D1-25857 | A | 15.00 | 4430********8530 | 640630 | 07/13/2020 |
| JONES, WILLIAM | D1-48851 | A | 25.00 | 4695********7920 | 071644 | 07/13/2020 |
| KARAGIORGOS, EVENGELOS | D1-43644 | A | 25.00 | 3772*******1013 | 146620 | 07/13/2020 |
| KERRVISH, RICK | D1-45476 | A | 15.00 | 4430********6861 | 604146 | 07/13/2020 |
| KLEIN, JENNIFER | D1-26754 | A | 15.00 | 4695********0377 | 071646 | 07/13/2020 |
| KLEIST, JON | D1-27029 | A | 10.00 | 4991********2891 | 013805 | 07/13/2020 |
| KNOBLOCK, LEE | D1-59437 | A | 10.00 | 4397********2200 | 09401C | 07/13/2020 |
| KRAFT, J.P | D1-50455 | A | 21.49 | 4411********0936 | 061607 | 07/13/2020 |
| KRAUSE, CHAD | D1-27369 | A | 15.00 | 4897********3054 | 071647 | 07/13/2020 |
| KRAUSE, KYLE | D1-43640 | A | 15.00 | 4924********1310 | 71646A | 07/13/2020 |
| KUEHNEL, JACOB | D1-43648 | A | 15.00 | 4430********8490 | 604209 | 07/13/2020 |
| KUTZLEB SR, MICHEAL | D1-38156 | A | 10.00 | 4845********0225 | 013785 | 07/13/2020 |
| LAUREN, EMILY | D1-48807 | A | 15.00 | 4306********4105 | 071647 | 07/13/2020 |
| LAURENS, ERICK | D1-26722 | A | 10.00 | 4100********3714 | 58616C | 07/13/2020 |
| LESHER, JEFF | D1-38395 | A | 29.50 | 5424********1446 | 044378 | 07/13/2020 |
| LICARI, TOM | D1-38386 | A | 10.00 | 5515********6623 | 032643 | 07/13/2020 |
| LIKERT, WIN | D1-27044 | A | 23.99 | 5112********3263 | 442125 | 07/13/2020 |
| LIMA, IVAN | D1-38172 | A | 15.00 | 4240********2580 | 071648 | 07/13/2020 |
| LINDBERG, SCOTT | D1-30113 | A | 21.00 | 4194********2418 | 558592 | 07/13/2020 |
| LINSON, ROBERT | D1-27374 | A | 25.00 | 5424********6133 | 043472 | 07/13/2020 |
| LITTLEFIELD, JEFF | D1-45482 | A | 10.00 | 4427********6413 | 746200 | 07/13/2020 |
| LOVE, NATHAN | D1-26761 | A | 15.00 | 5114********4215 | 169129 | 07/13/2020 |
| LUNDQUIST, STEVEN | D1-50426 | A | 15.00 | 4000********5048 | 474109 | 07/13/2020 |
| MARTIN, BRADLEY | D1-63244 | A | 15.00 | 5114********0888 | 169131 | 07/13/2020 |
| MCDONALD, ERIC | D1-25390 | A | 15.00 | 4479********7634 | 065074 | 07/13/2020 |
| MCDOWELL, SKYLER | D1-31410 | A | 15.00 | 4479********5956 | 065076 | 07/13/2020 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 18.99 | 4121********8359 | 09584C | 07/13/2020 |
| MEIERINGEN, KENNETH | D1-27001 | A | 15.00 | 4744********8295 | 111467 | 07/13/2020 |
| MILLER, KENNETH | D1-50428 | A | 12.50 | 5421********2971 | 622608 | 07/13/2020 |
| MILLER, MARTY | D1-37751 | A | 15.00 | 5153********7187 | 015404 | 07/13/2020 |
| MILLER, WILLIAM | D1-48801 | A | 15.00 | 5466********0285 | 09626P | 07/13/2020 |
| MURPHY, SEAN | D1-27015 | A | 15.00 | 4147********4845 | 09639I | 07/13/2020 |
| NICHOLS, DEREK | D1-50470 | A | 15.00 | 4430********3325 | 606323 | 07/13/2020 |
| NONAMAKER, CHRIS | D1-63236 | A | 12.50 | 4034********7188 | 687173 | 07/13/2020 |
| OLARI, JIM | D1-50419 | A | 10.00 | 4347********4468 | 041607 | 07/13/2020 |
| OLSZEWSKI, ALAN | D1-26708 | A | 10.00 | 5491********1310 | 151468 | 07/13/2020 |
| PELC, ED | D1-26721 | A | 10.00 | 5512********5365 | 611989 | 07/13/2020 |
| PERKINS, AMANDA | D1-39708 | A | 15.00 | 4495********5619 | 690057 | 07/13/2020 |
| PETACK, JEFF | D1-48833 | A | 25.00 | 4147********7002 | 09728D | 07/13/2020 |
| PILLA, RON | D1-50467 | A | 10.00 | 5421********1092 | 528865 | 07/13/2020 |
| POMA, KATHRYN | D1-48847 | A | 15.00 | 5599********4780 | 071656 | 07/13/2020 |
| POPOVICH, PETE | D1-50456 | A | 15.00 | 4833********0858 | 071607 | 07/13/2020 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 10.00 | 4479********5607 | 065114 | 07/13/2020 |
| PRITCHETT, SCOTT | D1-32841 | A | 23.99 | 4389********3444 | 065107 | 07/13/2020 |
| REBORI, ANNA | D1-48813 | A | 10.00 | 5549********1257 | 071658 | 07/13/2020 |
| REIBELING, MATT | D1-26715 | A | 15.00 | 4833********3979 | 091607 | 07/13/2020 |
| ROBERT, EVAN | D1-38384 | A | 15.00 | 4347********5866 | 001707 | 07/13/2020 |
| RODGERS, NICHOLAS | D1-27023 | A | 15.00 | 4833********4083 | 011707 | 07/13/2020 |
| ROSS, BRYAN | D1-25863 | A | 25.00 | 4833********6632 | 011707 | 07/13/2020 |
| SAILOR, JEFF | D1-27002 | A | 10.00 | 5466********4727 | 73992P | 07/13/2020 |
| SARDESAI, AMI | D1-25838 | A | 15.00 | 4147********4064 | 01069C | 07/13/2020 |
| SAUNDERS, JACOB | D1-39715 | A | 10.00 | 4430********5312 | 706632 | 07/13/2020 |
| SAWKA, MICHAEL | D1-63235 | A | 15.00 | 4756********7938 | 690064 | 07/13/2020 |
| SCHLUM, DAVID | D1-63249 | A | 15.00 | 4833********4787 | 031707 | 07/13/2020 |
| SCHORER, MARK | D1-27027 | A | 25.00 | 5491********1459 | 161772 | 07/13/2020 |
| SCIORTINO, NIKOLAS | D1-43630 | A | 15.00 | 5114********8121 | 169218 | 07/13/2020 |
| SCOTT, TYLER | D1-48809 | A | 15.00 | 4430********3713 | 769054 | 07/13/2020 |
| SEELBINDER, HUNTER | D1-33442 | A | 17.48 | 4000********0953 | 724494 | 07/13/2020 |
| SHANKIN, SANDRA | D1-32842 | A | 15.00 | 3791*******1008 | 165808 | 07/13/2020 |
| SHERMAN, FRANK | D1-26753 | A | 10.00 | 4147********5057 | 01133C | 07/13/2020 |
| SINGHOFFER, MARK | D1-59439 | A | 12.50 | 4750********9081 | 051707 | 07/13/2020 |
| SISK, THOMAS | D1-44909 | A | 15.00 | 4081********1637 | 603171 | 07/13/2020 |
| SIZEMORE, TIM | D1-48859 | A | 15.00 | 5424********6039 | 044449 | 07/13/2020 |
| SKOLONIK, WENDI | D1-25862 | A | 15.00 | 4034********2008 | 706783 | 07/13/2020 |
| SMITH, KAHILL | D1-39725 | A | 15.00 | 4427********0288 | 166011 | 07/13/2020 |
| SOSS, LLOYD | D1-62672 | A | 25.00 | 5114********2788 | 169239 | 07/13/2020 |
| STICHLER, EVAN | D1-25842 | A | 15.00 | 3795*******1004 | 124027 | 07/13/2020 |
| STURGEON, RICHARD | D1-37215 | A | 15.00 | 5516********9596 | 061707 | 07/13/2020 |
| SULKOWSKI, SHANNON | D1-59431 | A | 10.00 | 4266********0469 | 01229B | 07/13/2020 |
| SUTTON, JEREMY | D1-37753 | A | 15.00 | 4000********9153 | 143791 | 07/13/2020 |
| SWANEY, RYAN | D1-26762 | A | 25.00 | 5424********1280 | 75896P | 07/13/2020 |
| THOMAS, RANDY | D1-27024 | A | 10.00 | 5520********7892 | 01285P | 07/13/2020 |
| TOORDIAN, JEFF | D1-63233 | A | 15.00 | 6011********2120 | 01334R | 07/13/2020 |
| VERONA, SCOTT | D1-32826 | A | 15.00 | 3725*******2002 | 102526 | 07/13/2020 |
| WATKINS, JOHN | D1-27032 | A | 15.00 | 6011********6360 | 01340R | 07/13/2020 |
| WESTON, NATHAN | D1-37761 | A | 15.00 | 4117********5445 | 101579 | 07/13/2020 |
| WHITTON, NICOLE | D1-27012 | A | 25.00 | 5114********7956 | 169280 | 07/13/2020 |
| WICK, BRAD | D1-38170 | A | 10.00 | 3713*******1001 | 164175 | 07/13/2020 |
| WIEJACHA, NICK | D1-27009 | A | 12.50 | 5308********7934 | 888664 | 07/13/2020 |
| WILLARD, ANDREW | D1-50469 | A | 12.50 | 4238********9196 | 071713 | 07/13/2020 |
| WILLIS, JOHN | D1-39711 | A | 15.00 | 5524********0148 | 07138Z | 07/13/2020 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 15.00 | 4430********5068 | 769493 | 07/13/2020 |
| YEAGER, BOB | D1-39704 | A | 15.00 | 3792*******2000 | 148255 | 07/13/2020 |
| YOUNG, BRADLEY | D1-5878 | A | 25.00 | 4833********2926 | 041707 | 07/13/2020 |
| YOUNGER, DAVE | D1-31418 | A | 17.50 | 5532********6268 | 004927 | 07/13/2020 |
| ZAREMBA, JUDY | D1-26765 | A | 15.00 | 4147********3875 | 01457D | 07/13/2020 |
| ZION, ADAM | D1-27008 | A | 15.00 | 4411********0388 | 051707 | 07/13/2020 |
| Count | Card Type | Total |
| 8 | American Express | 120.00 |
| 53 | MasterCard | 876.48 |
| 87 | Visa | 1384.45 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2410.93 |