| 09/03/2020 |
| 07:29:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMBRUSTER, EDWARD | D1-43638 | A | 29.99 | 6011********5878 | 00364R | 09/03/2020 |
| BARBER, DAWN | D1-32838 | A | 29.99 | 4238********0934 | 080752 | 09/03/2020 |
| BARNARD, AMBER | D1-50449 | A | 29.99 | 4008********9758 | 730460 | 09/03/2020 |
| BEAN, PATRICK | D1-33426 | A | 29.99 | 4599********7865 | H73836 | 09/03/2020 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 030708 | 09/03/2020 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 19.99 | 5491********2218 | 190873 | 09/03/2020 |
| BOLIN, KARL | D1-10439 | A | 29.99 | 4427********5934 | 040708 | 09/03/2020 |
| BONDIE, SUSAN | D1-31416 | A | 29.99 | 4157********5637 | 080754 | 09/03/2020 |
| BOOK, REBECCA | D1-59433 | A | 19.99 | 5424********8361 | 339985 | 09/03/2020 |
| BRANSCUM, TY | D1-43637 | A | 29.99 | 4100********4131 | 38122C | 09/03/2020 |
| BREEN, GREG | D1-45486 | A | 29.99 | 4427********1893 | 897326 | 09/03/2020 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 339993 | 09/03/2020 |
| BRISH, JOHN | D1-43887 | A | 25.99 | 5173********4718 | 001967 | 09/03/2020 |
| BROWN, JENNIFER | D1-59440 | A | 19.99 | 4194********6028 | 415566 | 09/03/2020 |
| BRUCE, JOSEPH | D1-39713 | A | 29.99 | 5524********5320 | 02344S | 09/03/2020 |
| CAPPELUTI, MARY | D1-50461 | A | 19.99 | 4266********2047 | 02754A | 09/03/2020 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 02731T | 09/03/2020 |
| CARTER, DONOVAN | D1-50402 | A | 69.99 | 4194********1323 | 415570 | 09/03/2020 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 02767D | 09/03/2020 |
| CHALK, MEGAN | D1-32846 | A | 29.99 | 5114********4039 | 001969 | 09/03/2020 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 703070 | 09/03/2020 |
| CIPOLLA, PHILLIP | D1-33434 | A | 29.99 | 4479********8655 | 070759 | 09/03/2020 |
| CLARK, TERRI | D1-27010 | A | 29.99 | 5508********5086 | 910597 | 09/03/2020 |
| COFFEY, GREGG | D1-27038 | A | 59.99 | 4777********6130 | 391333 | 09/03/2020 |
| COLEMAN, JOSH | D1-48840 | A | 29.99 | 4430********1073 | 803721 | 09/03/2020 |
| CRAMPTON, MICHAEL | D1-27353 | A | 29.99 | 4147********2370 | 04064C | 09/03/2020 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 72918Z | 09/03/2020 |
| CROSSMAN, KYLE | D1-25855 | A | 29.99 | 4495********7185 | 532794 | 09/03/2020 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 04090Z | 09/03/2020 |
| DIEHL, RYAN | D1-43636 | A | 29.99 | 5114********2667 | 001974 | 09/03/2020 |
| DOBRANSKY, DREW | D1-43884 | A | 29.99 | 5114********4978 | 001975 | 09/03/2020 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 04141C | 09/03/2020 |
| DRON, JOHN | D1-25868 | A | 19.99 | 3797*******2008 | 120520 | 09/03/2020 |
| DUMA, ISAAC | D1-50407 | A | 49.99 | 4240********7443 | 080806 | 09/03/2020 |
| EBRIGHT, AMY | D1-38155 | A | 29.99 | 4430********5253 | 891466 | 09/03/2020 |
| FARRUGIA, SHANE | D1-25393 | A | 29.99 | 5421********7387 | 510309 | 09/03/2020 |
| FINK, ALEX | D1-32832 | A | 49.99 | 4264********5110 | 09893D | 09/03/2020 |
| FRASIER, SARAH | D1-33430 | A | 29.99 | 4430********3513 | 843932 | 09/03/2020 |
| FRESCOLN, CHERYL | D1-37764 | A | 29.99 | 5491********1443 | 100582 | 09/03/2020 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 843952 | 09/03/2020 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 703080 | 09/03/2020 |
| GISCHIA, BILL | D1-50406 | A | 29.99 | 3792*******2009 | 127446 | 09/03/2020 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 080809 | 09/03/2020 |
| HART, TAYLOR | D1-45493 | A | 29.99 | 4238********9776 | 080810 | 09/03/2020 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 337306 | 09/03/2020 |
| HAVENS, MARK | D1-43886 | A | 29.99 | 4626********2169 | 154432 | 09/03/2020 |
| HEPWORTH, BARBARA | D1-37211 | A | 29.99 | 4430********6585 | 804126 | 09/03/2020 |
| HESELTINE, ADAM | D1-37850 | A | 24.99 | 4347********6235 | 010808 | 09/03/2020 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 044771 | 09/03/2020 |
| HOPE, DAVID | D1-48846 | A | 49.99 | 5114********2600 | 001988 | 09/03/2020 |
| HOWELL, ROBERT | D1-32848 | A | 49.99 | 4427********1790 | 020808 | 09/03/2020 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 834810 | 09/03/2020 |
| JACOBSEN, ASPEN | D1-33433 | A | 29.99 | 3772*******3005 | 145440 | 09/03/2020 |
| JENSEN, CONNOR | D1-25857 | A | 29.99 | 4430********8530 | 801435 | 09/03/2020 |
| JOHNSTON, JEFF | D1-11296 | A | 29.99 | 4479********4762 | 070813 | 09/03/2020 |
| JONES, WILLIAM | D1-48851 | A | 49.99 | 4695********7920 | 080814 | 09/03/2020 |
| KARAGIORGOS, EVENGELOS | D1-43644 | A | 49.99 | 3772*******1013 | 105977 | 09/03/2020 |
| KERRVISH, RICK | D1-45476 | A | 29.99 | 4430********6861 | 804267 | 09/03/2020 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 080815 | 09/03/2020 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4991********2891 | 003680 | 09/03/2020 |
| KNOBLOCK, LEE | D1-59437 | A | 19.99 | 4397********2200 | 04485C | 09/03/2020 |
| KRAFT, J.P | D1-50455 | A | 49.99 | 4411********0936 | 060808 | 09/03/2020 |
| KRAUSE, CHAD | D1-27369 | A | 29.99 | 4897********3054 | 080816 | 09/03/2020 |
| KRAUSE, KYLE | D1-43640 | A | 29.99 | 4924********1310 | 80816A | 09/03/2020 |
| KUEHNEL, JACOB | D1-43648 | A | 29.99 | 4430********8490 | 834950 | 09/03/2020 |
| LAUREN, EMILY | D1-48807 | A | 29.99 | 4306********4105 | 080818 | 09/03/2020 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********3714 | 43446C | 09/03/2020 |
| LESHER, JEFF | D1-38395 | A | 59.00 | 5424********1446 | 337366 | 09/03/2020 |
| LIKERT, WIN | D1-27044 | A | 47.98 | 5112********3263 | 265207 | 09/03/2020 |
| LINSON, ROBERT | D1-27374 | A | 34.95 | 5424********6133 | 337384 | 09/03/2020 |
| LITTLEFIELD, JEFF | D1-45482 | A | 19.99 | 4427********5324 | 880312 | 09/03/2020 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********4215 | 001999 | 09/03/2020 |
| LUNDQUIST, STEVEN | D1-50426 | A | 29.99 | 4000********9950 | 512261 | 09/03/2020 |
| MCCALLUM, BRYAN | D1-10667 | A | 34.99 | 4513********7533 | 015563 | 09/03/2020 |
| MCDONALD, ERIC | D1-25390 | A | 29.99 | 4479********7634 | 070821 | 09/03/2020 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 070822 | 09/03/2020 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********0242 | 04684C | 09/03/2020 |
| MEIERJURJEN, KENNETH | D1-27001 | A | 29.99 | 4744********8295 | 170287 | 09/03/2020 |
| MILLARD, DENISE | D1-26710 | A | 19.99 | 4489********1694 | 003417 | 09/03/2020 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 602872 | 09/03/2020 |
| MILLER, MARTY | D1-37751 | A | 29.99 | 5153********7187 | 082453 | 09/03/2020 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 04739P | 09/03/2020 |
| MOORHOUSE, AARON | D1-39724 | A | 29.99 | 4833********4384 | 040808 | 09/03/2020 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 04719A | 09/03/2020 |
| NONAMAKER, CHRIS | D1-10668 | A | 24.99 | 4034********7188 | 835324 | 09/03/2020 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 050808 | 09/03/2020 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********1310 | 110289 | 09/03/2020 |
| PELC, ED | D1-26721 | A | 19.99 | 5512********5365 | 450637 | 09/03/2020 |
| PETACK, JEFF | D1-48833 | A | 49.99 | 4147********6377 | 04821C | 09/03/2020 |
| PILLA, BRANDON | D1-37206 | A | 34.95 | 5114********1148 | 002009 | 09/03/2020 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 223946 | 09/03/2020 |
| POMA, KATHRYN | D1-48847 | A | 29.99 | 5599********4780 | 080827 | 09/03/2020 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 070829 | 09/03/2020 |
| PRITCHETT, SCOTT | D1-32841 | A | 47.98 | 4389********3444 | 070829 | 09/03/2020 |
| QUINONES, GEORGE | D1-39712 | A | 25.00 | 4744********0407 | 110784 | 09/03/2020 |
| REBORI, ANNA | D1-48813 | A | 19.99 | 5549********1257 | 080829 | 09/03/2020 |
| RICHARDSON, SANDY | D1-10664 | A | 34.99 | 5148********5814 | 04939Z | 09/03/2020 |
| ROBERT, EVAN | D1-38384 | A | 29.99 | 4347********5866 | 010808 | 09/03/2020 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 010808 | 09/03/2020 |
| ROSS, BRYAN | D1-25863 | A | 49.99 | 4833********6632 | 020808 | 09/03/2020 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********4727 | 83885P | 09/03/2020 |
| SARDESAI, AMI | D1-25838 | A | 29.99 | 4147********7064 | 05004C | 09/03/2020 |
| SAUNDERS, JACOB | D1-39715 | A | 19.99 | 4430********5312 | 802335 | 09/03/2020 |
| SAWKA, MICHAEL | D1-29196 | A | 29.99 | 4756********7938 | 532819 | 09/03/2020 |
| SCHLUM, DAVID | D1-63249 | A | 29.99 | 4833********4787 | 040808 | 09/03/2020 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.95 | 4000********0953 | 128455 | 09/03/2020 |
| SHANKIN, SANDRA | D1-32842 | A | 29.99 | 3791*******1008 | 125254 | 09/03/2020 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 05084C | 09/03/2020 |
| SHREVE, KYLE | D1-11300 | A | 34.95 | 4626********5435 | 154442 | 09/03/2020 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 060808 | 09/03/2020 |
| SISK, THOMAS | D1-44909 | A | 29.99 | 3795*******2002 | 186816 | 09/03/2020 |
| SIZEMORE, TIM | D1-48859 | A | 29.99 | 5424********6039 | 340313 | 09/03/2020 |
| SKOLONIK, WENDI | D1-25862 | A | 29.99 | 4034********2008 | 802563 | 09/03/2020 |
| SMITH, KAHILL | D1-39725 | A | 29.99 | 4427********0288 | 681563 | 09/03/2020 |
| STICHLER, EVAN | D1-25842 | A | 29.99 | 3795*******1004 | 103248 | 09/03/2020 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4266********0469 | 05197B | 09/03/2020 |
| SUTTON, JEREMY | D1-37753 | A | 29.99 | 4000********9153 | 128486 | 09/03/2020 |
| SWANEY, RYAN | D1-26762 | A | 49.99 | 5424********3212 | 86387P | 09/03/2020 |
| THEISEN, DAVID | D1-31408 | A | 19.99 | 4081********3557 | 703080 | 09/03/2020 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 05236T | 09/03/2020 |
| VERONA, SCOTT | D1-32826 | A | 29.99 | 3725*******2002 | 163618 | 09/03/2020 |
| WESTON, NATHAN | D1-37761 | A | 29.99 | 4117********5445 | 160688 | 09/03/2020 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 002027 | 09/03/2020 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 163570 | 09/03/2020 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********7934 | 041460 | 09/03/2020 |
| WIELKOPOLAN, KAREN | D1-10665 | A | 34.99 | 5520********1356 | 05318B | 09/03/2020 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********9196 | 080844 | 09/03/2020 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 836090 | 09/03/2020 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4147********3108 | 05341I | 09/03/2020 |
| YEAGER, BOB | D1-39704 | A | 29.99 | 3792*******2000 | 165014 | 09/03/2020 |
| YOUNGER, DAVE | D1-31418 | A | 34.99 | 5532********6268 | 001372 | 09/03/2020 |
| ZAREMBA, JUDY | D1-26765 | A | 29.99 | 4147********3875 | 05374D | 09/03/2020 |
| ZION, ADAM | D1-27008 | A | 29.99 | 4411********0388 | 050808 | 09/03/2020 |
| Count | Card Type | Total |
| 10 | American Express | 299.90 |
| 38 | MasterCard | 1167.54 |
| 84 | Visa | 2613.07 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 4110.50 |