| 08/03/2020 |
| 07:33:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFANO, SEAN | D1-26720 | A | 19.99 | 5114********6198 | 315937 | 08/03/2020 |
| ATHERTON, BRAD | D1-62675 | A | 29.99 | 5465********6028 | 009521 | 08/03/2020 |
| BARBER, DAWN | D1-32838 | A | 29.99 | 4238********0934 | 080503 | 08/03/2020 |
| BARNARD, AMBER | D1-50449 | A | 29.99 | 4008********9758 | 068091 | 08/03/2020 |
| BEAN, PATRICK | D1-33426 | A | 44.99 | 4599********7865 | H75089 | 08/03/2020 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 070508 | 08/03/2020 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 19.99 | 5491********2218 | 150657 | 08/03/2020 |
| BOLIN, KARL | D1-10439 | A | 29.99 | 4427********5934 | 080508 | 08/03/2020 |
| BONDIE, SUSAN | D1-31416 | A | 29.99 | 4157********5637 | 080509 | 08/03/2020 |
| BOOK, REBECCA | D1-59433 | A | 19.99 | 5424********8361 | 076974 | 08/03/2020 |
| BRANSCUM, TY | D1-43637 | A | 29.99 | 4100********4131 | 55050C | 08/03/2020 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 074252 | 08/03/2020 |
| BRISH, JOHN | D1-43887 | A | 25.99 | 5173********4718 | 315964 | 08/03/2020 |
| BROWN, JENNIFER | D1-59440 | A | 19.99 | 4194********6028 | 164461 | 08/03/2020 |
| BRUCE, JOSEPH | D1-39713 | A | 29.99 | 5524********5320 | 01854S | 08/03/2020 |
| CAPPELUTI, MARY | D1-50461 | A | 29.99 | 4266********2047 | 05357A | 08/03/2020 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 05378T | 08/03/2020 |
| CARTER, DONOVAN | D1-50402 | A | 69.99 | 4194********1323 | 164463 | 08/03/2020 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 05387D | 08/03/2020 |
| CERCY, BILLY | D1-45484 | A | 49.99 | 5424********7545 | 076994 | 08/03/2020 |
| CHALK, MEGAN | D1-32846 | A | 29.99 | 5114********4039 | 315985 | 08/03/2020 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 703050 | 08/03/2020 |
| CIPOLLA, PHILLIP | D1-33434 | A | 29.99 | 4479********8655 | 087609 | 08/03/2020 |
| CLARK, TERRI | D1-27010 | A | 29.99 | 5508********5086 | 792621 | 08/03/2020 |
| COE, SEAN | D1-32847 | A | 25.99 | 4411********3867 | 050508 | 08/03/2020 |
| COFFEY, GREGG | D1-27038 | A | 59.99 | 4777********6130 | 511435 | 08/03/2020 |
| COLEMAN, BAILEY | D1-43631 | A | 25.00 | 4777********0945 | 550460 | 08/03/2020 |
| COLEMAN, JOSH | D1-48840 | A | 29.99 | 4430********1073 | 511669 | 08/03/2020 |
| COX, JEFF | D1-37204 | A | 19.99 | 5463********0447 | 05555Z | 08/03/2020 |
| CRAMPTON, MICHAEL | D1-27353 | A | 29.99 | 4147********2370 | 05515C | 08/03/2020 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 76418Z | 08/03/2020 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 05555B | 08/03/2020 |
| DOBRANSKY, DREW | D1-43884 | A | 29.99 | 5114********4978 | 316015 | 08/03/2020 |
| DODGE, JAMES | D1-37772 | A | 49.99 | 5491********3457 | 130656 | 08/03/2020 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 05599C | 08/03/2020 |
| DRON, JOHN | D1-25868 | A | 19.99 | 3797*******2008 | 186610 | 08/03/2020 |
| DUMA, ISAAC | D1-50407 | A | 49.99 | 4240********7443 | 080520 | 08/03/2020 |
| EBRIGHT, AMY | D1-38155 | A | 29.99 | 4430********5253 | 511844 | 08/03/2020 |
| FARRUGIA, SHANE | D1-25393 | A | 29.99 | 5421********7387 | 959980 | 08/03/2020 |
| FINK, ALEX | D1-32832 | A | 49.99 | 4264********5110 | 00762D | 08/03/2020 |
| FRASIER, SARAH | D1-33430 | A | 29.99 | 4430********3513 | 511871 | 08/03/2020 |
| FRESCOLN, CHERYL | D1-37764 | A | 29.99 | 5491********1443 | 130755 | 08/03/2020 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 500158 | 08/03/2020 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 703050 | 08/03/2020 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 080524 | 08/03/2020 |
| GREENLESS, MICHEAL | D1-27036 | A | 29.99 | 4147********8289 | 05741D | 08/03/2020 |
| HART, TAYLOR | D1-45493 | A | 29.99 | 4238********9776 | 080524 | 08/03/2020 |
| HAVENS, MARK | D1-43886 | A | 29.99 | 4626********2169 | 116809 | 08/03/2020 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 316052 | 08/03/2020 |
| HEPWORTH, BARBARA | D1-37211 | A | 29.99 | 4430********6585 | 512049 | 08/03/2020 |
| HILL, JACQUELYN | D1-39718 | A | 49.99 | 5461********1756 | 781338 | 08/03/2020 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 081837 | 08/03/2020 |
| HOPE, DAVID | D1-48846 | A | 49.99 | 5114********2600 | 316069 | 08/03/2020 |
| HOWELL, ROBERT | D1-32848 | A | 49.99 | 4427********1790 | 080508 | 08/03/2020 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 500362 | 08/03/2020 |
| JACOBSEN, ASPEN | D1-33433 | A | 29.99 | 3772*******3005 | 174694 | 08/03/2020 |
| JENSEN, CONNOR | D1-25857 | A | 29.99 | 4430********8530 | 521466 | 08/03/2020 |
| JONES, WILLIAM | D1-48851 | A | 49.99 | 4695********7920 | 080529 | 08/03/2020 |
| KARAGIORGOS, EVENGELOS | D1-43644 | A | 49.99 | 3772*******1013 | 122400 | 08/03/2020 |
| KERRVISH, RICK | D1-45476 | A | 29.99 | 4430********6861 | 564755 | 08/03/2020 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 080530 | 08/03/2020 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4991********2891 | 003147 | 08/03/2020 |
| KNOBLOCK, LEE | D1-59437 | A | 19.99 | 4397********2200 | 05935C | 08/03/2020 |
| KRAUSE, CHAD | D1-27369 | A | 29.99 | 4897********3054 | 080531 | 08/03/2020 |
| KRAUSE, KYLE | D1-43640 | A | 29.99 | 4924********1310 | 80531A | 08/03/2020 |
| KUEHNEL, JACOB | D1-43648 | A | 29.99 | 4430********8490 | 580842 | 08/03/2020 |
| KUTZLEB SR, MICHEAL | D1-38156 | A | 19.99 | 4845********0225 | 003533 | 08/03/2020 |
| LAUREN, EMILY | D1-48807 | A | 29.99 | 4306********4105 | 080532 | 08/03/2020 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********3714 | 61861C | 08/03/2020 |
| LESHER, JEFF | D1-38395 | A | 59.00 | 5424********1446 | 077133 | 08/03/2020 |
| LICARI, TOM | D1-38386 | A | 19.99 | 5515********6623 | 054128 | 08/03/2020 |
| LIKERT, WIN | D1-27044 | A | 47.98 | 5112********3263 | 376617 | 08/03/2020 |
| LINDBERG, SCOTT | D1-30113 | A | 41.99 | 4194********2418 | 164496 | 08/03/2020 |
| LINSON, ROBERT | D1-27374 | A | 34.95 | 5424********6133 | 074414 | 08/03/2020 |
| LITTLEFIELD, JEFF | D1-45482 | A | 19.99 | 4427********6413 | 686984 | 08/03/2020 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********4215 | 316107 | 08/03/2020 |
| MARTIN, BRADLEY | D1-63244 | A | 29.99 | 5114********0888 | 316109 | 08/03/2020 |
| MCDONALD, ERIC | D1-25390 | A | 29.99 | 4479********7634 | 087752 | 08/03/2020 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 087758 | 08/03/2020 |
| MEIERJURJEN, KENNETH | D1-27001 | A | 29.99 | 4744********8295 | 150955 | 08/03/2020 |
| MILLARD, DENISE | D1-26710 | A | 19.99 | 4489********1694 | 003687 | 08/03/2020 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 285087 | 08/03/2020 |
| MILLER, MARTY | D1-37751 | A | 29.99 | 5153********7187 | 042643 | 08/03/2020 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 06171P | 08/03/2020 |
| MOORHOUSE, AARON | D1-39724 | A | 29.99 | 4833********4384 | 080508 | 08/03/2020 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 06180I | 08/03/2020 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 521795 | 08/03/2020 |
| NONAMAKER, CHRIS | D1-63236 | A | 24.99 | 4034********7188 | 521821 | 08/03/2020 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 090508 | 08/03/2020 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********1310 | 180950 | 08/03/2020 |
| PELC, ED | D1-26721 | A | 19.99 | 5512********5365 | 361818 | 08/03/2020 |
| PERKINS, AMANDA | D1-39708 | A | 29.99 | 4495********5619 | 236294 | 08/03/2020 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 457754 | 08/03/2020 |
| POKLEY, TYLER | D1-25378 | A | 44.99 | 4586********1452 | H75101 | 08/03/2020 |
| POMA, KATHRYN | D1-48847 | A | 29.99 | 5599********4780 | 080540 | 08/03/2020 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 087790 | 08/03/2020 |
| PRITCHETT, SCOTT | D1-32841 | A | 47.98 | 4389********3444 | 087798 | 08/03/2020 |
| QUINONES, GEORGE | D1-39712 | A | 37.50 | 4744********0407 | 180252 | 08/03/2020 |
| REBORI, ANNA | D1-48813 | A | 19.99 | 5549********1257 | 080541 | 08/03/2020 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 030508 | 08/03/2020 |
| ROBERT, EVAN | D1-38384 | A | 29.99 | 4347********5866 | 030508 | 08/03/2020 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 030508 | 08/03/2020 |
| ROSS, BRYAN | D1-25863 | A | 49.99 | 4833********6632 | 040508 | 08/03/2020 |
| RUSAS, AMY | D1-10429 | A | 89.89 | 4833********2159 | 040508 | 08/03/2020 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********4727 | 85523P | 08/03/2020 |
| SAUNDERS, JACOB | D1-39715 | A | 19.99 | 4430********5312 | 521659 | 08/03/2020 |
| SAWKA, MICHAEL | D1-29196 | A | 29.99 | 4756********7938 | 236300 | 08/03/2020 |
| SCHLUM, DAVID | D1-63249 | A | 29.99 | 4833********4787 | 050508 | 08/03/2020 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********1459 | 190754 | 08/03/2020 |
| SCIORTINO, NIKOLAS | D1-43630 | A | 29.99 | 5114********8121 | 316177 | 08/03/2020 |
| SCOTT, TYLER | D1-48809 | A | 29.99 | 4430********3713 | 521712 | 08/03/2020 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.95 | 4000********0953 | 895794 | 08/03/2020 |
| SHANKIN, SANDRA | D1-32842 | A | 29.99 | 3791*******1008 | 122068 | 08/03/2020 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 06427C | 08/03/2020 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 080508 | 08/03/2020 |
| SISK, THOMAS | D1-44909 | A | 29.99 | 4081********1637 | 703050 | 08/03/2020 |
| SIZEMORE, TIM | D1-48859 | A | 29.99 | 5424********6039 | 074520 | 08/03/2020 |
| SKOLONIK, WENDI | D1-25862 | A | 29.99 | 4034********2008 | 522136 | 08/03/2020 |
| SMITH, KAHILL | D1-39725 | A | 29.99 | 4427********0288 | 995475 | 08/03/2020 |
| SOSS, LLOYD | D1-62672 | A | 49.99 | 5114********2788 | 316192 | 08/03/2020 |
| STICHLER, EVAN | D1-25842 | A | 29.99 | 3795*******1004 | 134967 | 08/03/2020 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4266********0469 | 06499B | 08/03/2020 |
| SUTTON, JEREMY | D1-37753 | A | 29.99 | 4000********9153 | 427755 | 08/03/2020 |
| THEISEN, DAVID | D1-31408 | A | 10.00 | 4081********3557 | 703050 | 08/03/2020 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 06550T | 08/03/2020 |
| VERONA, SCOTT | D1-32826 | A | 29.99 | 3725*******2002 | 106951 | 08/03/2020 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 6011********6360 | 00397R | 08/03/2020 |
| WESTON, NATHAN | D1-37761 | A | 29.99 | 4117********5445 | 120958 | 08/03/2020 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 316222 | 08/03/2020 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 160953 | 08/03/2020 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********7934 | 060398 | 08/03/2020 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********9196 | 080555 | 08/03/2020 |
| WILLIS, JOHN | D1-39711 | A | 29.99 | 5524********0148 | 01372Z | 08/03/2020 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 500884 | 08/03/2020 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4147********3108 | 06674I | 08/03/2020 |
| YEAGER, BOB | D1-39704 | A | 29.99 | 3792*******2000 | 100850 | 08/03/2020 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 060508 | 08/03/2020 |
| YOUNGER, DAVE | D1-31418 | A | 34.99 | 5532********6268 | 098372 | 08/03/2020 |
| ZAREMBA, JUDY | D1-26765 | A | 29.99 | 4147********3875 | 06710D | 08/03/2020 |
| ZION, ADAM | D1-27008 | A | 29.99 | 4411********0388 | 070508 | 08/03/2020 |
| Count | Card Type | Total |
| 8 | American Express | 239.92 |
| 44 | MasterCard | 1367.52 |
| 87 | Visa | 2785.51 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 4422.94 |