| 10/05/2020 |
| 08:00:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFANO, SEAN | D1-26720 | A | 34.99 | 5114********0940 | 746957 | 10/05/2020 |
| BAKER, HUNTER | D1-10666 | A | 34.99 | 5424********8967 | 066450 | 10/05/2020 |
| BARNARD, AMBER | D1-50449 | A | 34.99 | 4008********9758 | 568781 | 10/05/2020 |
| BEALE, MICHAEL | D1-39722 | A | 34.99 | 4316********7434 | 075556 | 10/05/2020 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 075507 | 10/05/2020 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 34.99 | 5491********2218 | 185057 | 10/05/2020 |
| BOLIN, KARL | D1-10439 | A | 34.99 | 4427********5934 | 075507 | 10/05/2020 |
| BONDIE, SUSAN | D1-31416 | A | 34.99 | 4157********5637 | 075557 | 10/05/2020 |
| BONHAM, GARY | D1-31421 | A | 34.99 | 5114********3453 | 746983 | 10/05/2020 |
| BRANSCUM, TY | D1-43637 | A | 34.99 | 4100********4131 | 57761C | 10/05/2020 |
| BREEN, GREG | D1-45486 | A | 34.99 | 4427********1893 | 637215 | 10/05/2020 |
| BRENDEL, LARRY | D1-50466 | A | 34.99 | 5424********8458 | 063937 | 10/05/2020 |
| BRENT, RYAN | D1-10655 | A | 59.99 | 4430********7402 | 504017 | 10/05/2020 |
| BRISH, JOHN | D1-43887 | A | 34.99 | 5173********4718 | 746995 | 10/05/2020 |
| BROWN, JENNIFER | D1-59440 | A | 34.99 | 4194********6028 | 932835 | 10/05/2020 |
| BRUCE, JOSEPH | D1-39713 | A | 34.99 | 5524********2945 | 03651S | 10/05/2020 |
| BUCKNER, CONNER | D1-11276 | A | 15.00 | 5510********6773 | 888990 | 10/05/2020 |
| CAPPELUTI, MARY | D1-50461 | A | 34.99 | 4266********2047 | 08021A | 10/05/2020 |
| CARTER, DONOVAN | D1-50402 | A | 79.99 | 4194********1323 | 932837 | 10/05/2020 |
| CATONE, CHRIS | D1-38154 | A | 34.99 | 4640********1322 | 08032A | 10/05/2020 |
| CHALK, MEGAN | D1-32846 | A | 34.99 | 5114********4039 | 747008 | 10/05/2020 |
| CHAPMAN, SUSAN | D1-38168 | A | 59.99 | 4147********7289 | 605065 | 10/05/2020 |
| CIPOLLA, PHILLIP | D1-33434 | A | 34.99 | 4479********8655 | 065601 | 10/05/2020 |
| CLARK, TERRI | D1-27010 | A | 34.99 | 5508********5086 | 580264 | 10/05/2020 |
| COFFEY, GREGG | D1-27038 | A | 79.99 | 4777********6130 | 910975 | 10/05/2020 |
| COLEMAN, BAILEY | D1-10651 | A | 34.99 | 4777********0945 | 552874 | 10/05/2020 |
| COLEMAN, JOSH | D1-48840 | A | 34.99 | 4430********1073 | 619006 | 10/05/2020 |
| COX, JEFF | D1-37204 | A | 34.99 | 5463********0561 | 08104Z | 10/05/2020 |
| CRAMPTON, MICHAEL | D1-27353 | A | 34.99 | 4147********2370 | 08100C | 10/05/2020 |
| CRANDALL, RYAN | D1-37828 | A | 34.99 | 5466********6857 | 86822Z | 10/05/2020 |
| CROSSMAN, KYLE | D1-25855 | A | 34.99 | 4495********7185 | 909016 | 10/05/2020 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 08139Z | 10/05/2020 |
| DIEHL, RYAN | D1-43636 | A | 34.99 | 5114********2667 | 747034 | 10/05/2020 |
| DODGE, JAMES | D1-37772 | A | 49.99 | 5491********3457 | 145066 | 10/05/2020 |
| DONOVAN, SEAN | D1-50465 | A | 34.99 | 4266********7794 | 08164C | 10/05/2020 |
| DRON, JOHN | D1-25868 | A | 34.99 | 3797*******2008 | 166194 | 10/05/2020 |
| DUMA, ISAAC | D1-50407 | A | 59.99 | 4240********7443 | 075605 | 10/05/2020 |
| EBRIGHT, AMY | D1-38155 | A | 34.99 | 4430********5253 | 638491 | 10/05/2020 |
| EICKHOLDT, LUKE | D1-11284 | A | 34.99 | 4717********9887 | 125069 | 10/05/2020 |
| FABIAN, LAUREN | D1-11277 | A | 34.99 | 5114********8641 | 747051 | 10/05/2020 |
| FARRUGIA, SHANE | D1-25393 | A | 34.99 | 5421********7387 | 642316 | 10/05/2020 |
| FINK, ALEX | D1-32832 | A | 59.99 | 4264********5110 | 02036D | 10/05/2020 |
| FRASIER, SARAH | D1-33430 | A | 34.99 | 4430********3513 | 604438 | 10/05/2020 |
| GIFFIN, SHANNON | D1-38394 | A | 34.99 | 4147********2692 | 605065 | 10/05/2020 |
| GISCHIA, BILL | D1-50406 | A | 34.99 | 3792*******2009 | 180506 | 10/05/2020 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 075608 | 10/05/2020 |
| HART, TAYLOR | D1-45493 | A | 34.99 | 4238********9776 | 075608 | 10/05/2020 |
| HATCHARD, RANDY | D1-31407 | A | 34.99 | 5424********4516 | 066526 | 10/05/2020 |
| HAYS, JUSTIN | D1-27005 | A | 34.99 | 5114********9457 | 747072 | 10/05/2020 |
| HESELTINE, ADAM | D1-37850 | A | 34.99 | 4347********6235 | 095607 | 10/05/2020 |
| HILL, STEVE | D1-37201 | A | 34.99 | 4342********5099 | 045957 | 10/05/2020 |
| HOPE, DAVID | D1-48846 | A | 59.99 | 5114********2600 | 747076 | 10/05/2020 |
| HOWELL, ROBERT | D1-32848 | A | 59.99 | 4427********1790 | 005607 | 10/05/2020 |
| IBARRA, CHRIS | D1-50458 | A | 34.99 | 4430********3048 | 687331 | 10/05/2020 |
| JACOBSEN, ASPEN | D1-33433 | A | 34.99 | 3772*******3005 | 126528 | 10/05/2020 |
| JENSEN, CONNOR | D1-25857 | A | 29.99 | 4430********8530 | 619520 | 10/05/2020 |
| JONES, WILLIAM | D1-48851 | A | 34.99 | 4695********7920 | 075612 | 10/05/2020 |
| KARAGIORGOS, EVENGELOS | D1-43644 | A | 59.99 | 3772*******1013 | 129711 | 10/05/2020 |
| KERRVISH, RICK | D1-45476 | A | 34.99 | 4430********6861 | 619586 | 10/05/2020 |
| KLEIN, JENNIFER | D1-26754 | A | 34.99 | 4695********0377 | 075612 | 10/05/2020 |
| KLEIST, JON | D1-27029 | A | 34.99 | 5548********3662 | 005013 | 10/05/2020 |
| KRAUSE, CHAD | D1-27369 | A | 34.99 | 4897********3054 | 075613 | 10/05/2020 |
| KRAUSE, KYLE | D1-43640 | A | 34.99 | 4924********1310 | 75613A | 10/05/2020 |
| KRUEGER, CALEB | D1-11281 | A | 34.99 | 4833********4074 | 045607 | 10/05/2020 |
| KUEHNEL, JACOB | D1-43648 | A | 34.99 | 4430********8490 | 604805 | 10/05/2020 |
| LABELLE, JARED | D1-12041 | A | 34.99 | 6011********0820 | 00541B | 10/05/2020 |
| LATOUR, JENNA | D1-11286 | A | 0.04 | 5145********4922 | 060457 | 10/05/2020 |
| LAUREN, EMILY | D1-48807 | A | 29.99 | 4306********4105 | 075615 | 10/05/2020 |
| LESHER, JEFF | D1-38395 | A | 79.99 | 5424********1446 | 066559 | 10/05/2020 |
| LIKERT, WIN | D1-27044 | A | 79.99 | 5112********3263 | 175008 | 10/05/2020 |
| LINSON, ROBERT | D1-27374 | A | 34.99 | 5424********6133 | 064031 | 10/05/2020 |
| LITTLEFIELD, JEFF | D1-45482 | A | 34.99 | 4427********5324 | 176998 | 10/05/2020 |
| LOVE, NATHAN | D1-26761 | A | 34.99 | 5114********4215 | 747133 | 10/05/2020 |
| LUNDQUIST, STEVEN | D1-50426 | A | 34.99 | 4000********9950 | 104498 | 10/05/2020 |
| MCCALLUM, BRYAN | D1-10667 | A | 34.99 | 4513********7533 | 771647 | 10/05/2020 |
| MCDONALD, ERIC | D1-25390 | A | 34.99 | 4479********7634 | 065617 | 10/05/2020 |
| MCDOWELL, SKYLER | D1-31410 | A | 34.99 | 4479********5956 | 065617 | 10/05/2020 |
| MEIERJURJEN, KENNETH | D1-27001 | A | 34.99 | 4744********8295 | 155962 | 10/05/2020 |
| MILLARD, DENISE | D1-26710 | A | 34.99 | 4489********1694 | 005051 | 10/05/2020 |
| MILLER, KENNETH | D1-50428 | A | 34.99 | 5421********2971 | 492711 | 10/05/2020 |
| MILLER, MARTY | D1-37751 | A | 34.99 | 5153********7187 | 124772 | 10/05/2020 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 08558P | 10/05/2020 |
| MOORHOUSE, AARON | D1-39724 | A | 34.99 | 4833********4384 | 085607 | 10/05/2020 |
| MURPHY, SEAN | D1-27015 | A | 34.99 | 4147********4845 | 08575A | 10/05/2020 |
| NONAMAKER, CHRIS | D1-10668 | A | 34.99 | 4034********7188 | 611365 | 10/05/2020 |
| OLARI, JIM | D1-50419 | A | 34.99 | 4347********4468 | 095607 | 10/05/2020 |
| OLSZEWSKI, ALAN | D1-26708 | A | 34.99 | 5491********1310 | 115664 | 10/05/2020 |
| PETACK, JEFF | D1-48833 | A | 59.99 | 4147********6377 | 08627C | 10/05/2020 |
| PILLA, BRANDON | D1-37206 | A | 34.99 | 5114********1148 | 747163 | 10/05/2020 |
| PILLA, RON | D1-50467 | A | 34.99 | 5421********1092 | 640338 | 10/05/2020 |
| PINAGEL, KAREN | D1-10442 | A | 34.99 | 3772*******4007 | 141970 | 10/05/2020 |
| POKLEY, TYLER | D1-25378 | A | 64.98 | 4599********4335 | H72193 | 10/05/2020 |
| POMA, KATHRYN | D1-48847 | A | 34.99 | 5599********4780 | 075620 | 10/05/2020 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 065621 | 10/05/2020 |
| PRITCHETT, SCOTT | D1-32841 | A | 79.99 | 4389********3444 | 065622 | 10/05/2020 |
| PRYDE, STEVE | D1-32839 | A | 34.99 | 4599********9430 | H69193 | 10/05/2020 |
| QUINONES, GEORGE | D1-39712 | A | 34.99 | 4744********0407 | 135761 | 10/05/2020 |
| RANDAU, MONICA | D1-12039 | A | 59.99 | 4427********8204 | 429679 | 10/05/2020 |
| REBORI, ANNA | D1-48813 | A | 34.99 | 5549********1257 | 075621 | 10/05/2020 |
| RICHARDSON, SANDY | D1-10664 | A | 34.99 | 5148********5814 | 08698Z | 10/05/2020 |
| ROBERT, EVAN | D1-38384 | A | 34.99 | 4347********5866 | 035607 | 10/05/2020 |
| ROSS, BRYAN | D1-25863 | A | 59.99 | 4833********6632 | 035607 | 10/05/2020 |
| ROSS, NICOLAS | D1-11287 | A | 34.99 | 4833********7722 | 035607 | 10/05/2020 |
| RUSAS, AMY | D1-10429 | A | 34.99 | 4833********2159 | 045607 | 10/05/2020 |
| SARDESAI, AMI | D1-25838 | A | 34.99 | 4147********7064 | 08725C | 10/05/2020 |
| SAUNDERS, JACOB | D1-39715 | A | 34.99 | 4430********5312 | 611651 | 10/05/2020 |
| SAWKA, MICHAEL | D1-29196 | A | 34.99 | 4756********7938 | 909029 | 10/05/2020 |
| SCHLUM, DAVID | D1-63249 | A | 34.99 | 4833********4787 | 055607 | 10/05/2020 |
| SCHULTZ, PAUL | D1-10652 | A | 34.99 | 5424********0818 | 066609 | 10/05/2020 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.99 | 4000********0953 | 337396 | 10/05/2020 |
| SHANKIN, SANDRA | D1-32842 | A | 34.99 | 3791*******1008 | 146623 | 10/05/2020 |
| SHERMAN, FRANK | D1-26753 | A | 34.99 | 4147********5057 | 08799C | 10/05/2020 |
| SHREVE, KYLE | D1-11300 | A | 34.99 | 4626********5435 | 250434 | 10/05/2020 |
| SINGHOFFER, MARK | D1-59439 | A | 34.99 | 4750********9081 | 065607 | 10/05/2020 |
| SISK, THOMAS | D1-44909 | A | 34.99 | 3795*******2002 | 192115 | 10/05/2020 |
| SIZEMORE, TIM | D1-48859 | A | 34.99 | 5424********6039 | 064091 | 10/05/2020 |
| SKOLONIK, WENDI | D1-25862 | A | 34.99 | 4034********2008 | 627240 | 10/05/2020 |
| SMITH, KAHILL | D1-39725 | A | 34.99 | 4427********0288 | 235407 | 10/05/2020 |
| SOSS, LLOYD | D1-62672 | A | 59.99 | 5114********2788 | 747226 | 10/05/2020 |
| SPASOVSKI, STEFAN | D1-11279 | A | 34.99 | 4400********9251 | 05461D | 10/05/2020 |
| STICHLER, EVAN | D1-25842 | A | 34.99 | 3795*******1004 | 127527 | 10/05/2020 |
| SULKOWSKI, SHANNON | D1-59431 | A | 34.99 | 4266********0469 | 08889B | 10/05/2020 |
| SUSZEK, TASHA | D1-50438 | A | 34.99 | 5512********4567 | 674269 | 10/05/2020 |
| THEISEN, DAVID | D1-31408 | A | 34.99 | 4081********3557 | 605065 | 10/05/2020 |
| THOMAS, RANDY | D1-27024 | A | 34.99 | 5520********7892 | 08895T | 10/05/2020 |
| VERONA, SCOTT | D1-32826 | A | 34.99 | 3725*******2002 | 166649 | 10/05/2020 |
| WATERMAN, SHAWN | D1-33447 | A | 34.99 | 5175********3956 | 005541 | 10/05/2020 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5466********4899 | 94537Z | 10/05/2020 |
| WESTON, NATHAN | D1-37761 | A | 34.99 | 4117********5445 | 105568 | 10/05/2020 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 747242 | 10/05/2020 |
| WICK, BRAD | D1-38170 | A | 34.99 | 3731*******2006 | 140847 | 10/05/2020 |
| WIEJACHA, NICK | D1-27009 | A | 34.99 | 5308********7934 | 514760 | 10/05/2020 |
| WIELKOPOLAN, KAREN | D1-10665 | A | 34.99 | 5520********1356 | 08951B | 10/05/2020 |
| WILLARD, ANDREW | D1-50469 | A | 34.99 | 4238********9196 | 075632 | 10/05/2020 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 34.99 | 4430********5068 | 688480 | 10/05/2020 |
| YEAGER, BOB | D1-39704 | A | 34.99 | 3792*******2000 | 100888 | 10/05/2020 |
| YOUNGER, DAVE | D1-31418 | A | 34.99 | 5532********6268 | 099170 | 10/05/2020 |
| ZAREMBA, JUDY | D1-26765 | A | 34.99 | 4147********3875 | 08990D | 10/05/2020 |
| ZION, ADAM | D1-27008 | A | 34.99 | 4411********0388 | 035607 | 10/05/2020 |
| Count | Card Type | Total |
| 11 | American Express | 409.89 |
| 46 | MasterCard | 1729.60 |
| 81 | Visa | 3165.18 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 5339.66 |