| 11/03/2020 |
| 07:28:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, HUNTER | D1-10666 | A | 34.99 | 5424********8967 | 478051 | 11/03/2020 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 34.95 | 4430********6007 | 062562 | 11/03/2020 |
| BARBER, DAWN | D1-32838 | A | 34.99 | 4238********0934 | 080007 | 11/03/2020 |
| BARNARD, AMBER | D1-50449 | A | 34.99 | 4008********9758 | 071516 | 11/03/2020 |
| BEALE, MICHAEL | D1-39722 | A | 34.99 | 4316********7434 | 080008 | 11/03/2020 |
| BEAN, PATRICK | D1-33426 | A | 34.99 | 4599********7865 | H73591 | 11/03/2020 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 080008 | 11/03/2020 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 34.99 | 5491********2218 | 150705 | 11/03/2020 |
| BOLIN, KARL | D1-10439 | A | 34.99 | 4427********5934 | 090008 | 11/03/2020 |
| BONDIE, SUSAN | D1-31416 | A | 34.99 | 4157********5637 | 080009 | 11/03/2020 |
| BONHAM, GARY | D1-31421 | A | 5.00 | 5114********3453 | 974758 | 11/03/2020 |
| BOOK, REBECCA | D1-59433 | A | 34.99 | 5424********9090 | 479933 | 11/03/2020 |
| BREEN, GREG | D1-45486 | A | 34.99 | 4427********1893 | 431544 | 11/03/2020 |
| BRENDEL, LARRY | D1-50466 | A | 34.99 | 5424********8458 | 479938 | 11/03/2020 |
| BRENT, RYAN | D1-10655 | A | 24.99 | 4430********7402 | 025793 | 11/03/2020 |
| BRISH, JOHN | D1-43887 | A | 34.99 | 5173********4718 | 974762 | 11/03/2020 |
| BROWN, JENNIFER | D1-59440 | A | 34.99 | 4194********6028 | 526520 | 11/03/2020 |
| BRUCE, JOSEPH | D1-39713 | A | 34.99 | 5524********2945 | 03590S | 11/03/2020 |
| CAPPELUTI, MARY | D1-50461 | A | 34.99 | 4266********2047 | 00382A | 11/03/2020 |
| CARTER, DONOVAN | D1-50402 | A | 79.99 | 4194********1323 | 526521 | 11/03/2020 |
| CATONE, CHRIS | D1-38154 | A | 34.99 | 4640********1322 | 00395A | 11/03/2020 |
| CIPOLLA, PHILLIP | D1-33434 | A | 34.99 | 4479********8655 | 070014 | 11/03/2020 |
| CLARK, TERRI | D1-27010 | A | 59.99 | 4815********6818 | 138024 | 11/03/2020 |
| COFFEY, GREGG | D1-27038 | A | 79.99 | 4777********6130 | 582432 | 11/03/2020 |
| COLEMAN, JOSH | D1-48840 | A | 34.99 | 4430********1073 | 019757 | 11/03/2020 |
| COX, JEFF | D1-37204 | A | 34.99 | 5463********0561 | 00466Z | 11/03/2020 |
| CRAMPTON, MICHAEL | D1-27353 | A | 34.99 | 4147********2370 | 00480C | 11/03/2020 |
| CRANDALL, RYAN | D1-37828 | A | 34.99 | 5466********6857 | 02114Z | 11/03/2020 |
| CROSSMAN, KYLE | D1-25855 | A | 34.99 | 4495********7185 | 009459 | 11/03/2020 |
| DAVID, MIKE | D1-26775 | A | 50.00 | 4411********6493 | 070008 | 11/03/2020 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 00501Z | 11/03/2020 |
| DIEHL, RYAN | D1-43636 | A | 34.99 | 5114********2667 | 974771 | 11/03/2020 |
| DODGE, JAMES | D1-37772 | A | 49.99 | 5491********3457 | 190000 | 11/03/2020 |
| DONOVAN, SEAN | D1-50465 | A | 34.99 | 4266********7794 | 00523C | 11/03/2020 |
| DRON, JOHN | D1-25868 | A | 34.99 | 3797*******2008 | 103898 | 11/03/2020 |
| DUMA, ISAAC | D1-50407 | A | 59.99 | 4240********7443 | 080018 | 11/03/2020 |
| EBRIGHT, AMY | D1-38155 | A | 34.99 | 4430********5253 | 018619 | 11/03/2020 |
| EICKHOLDT, LUKE | D1-11284 | A | 34.99 | 4717********9887 | 160405 | 11/03/2020 |
| FABIAN, LAUREN | D1-11277 | A | 34.99 | 5114********8641 | 974773 | 11/03/2020 |
| FARRUGIA, SHANE | D1-25393 | A | 34.99 | 5421********7387 | 822796 | 11/03/2020 |
| FATH, TAYLER | D1-13616 | A | 79.99 | 5173********8908 | 974776 | 11/03/2020 |
| FINK, ALEX | D1-32832 | A | 59.99 | 4264********5110 | 00264D | 11/03/2020 |
| FRASIER, SARAH | D1-33430 | A | 34.99 | 4430********3513 | 018745 | 11/03/2020 |
| GIFFIN, SHANNON | D1-38394 | A | 34.99 | 4147********2692 | 703000 | 11/03/2020 |
| GISCHIA, BILL | D1-50406 | A | 34.99 | 3792*******2009 | 129281 | 11/03/2020 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 080022 | 11/03/2020 |
| GRIFFIN, GAVIN | D1-11278 | A | 25.00 | 4479********0374 | 070022 | 11/03/2020 |
| GROSS, JAMIE | D1-32836 | A | 25.00 | 5175********2628 | 003850 | 11/03/2020 |
| HART, TAYLOR | D1-45493 | A | 34.99 | 4238********9776 | 080023 | 11/03/2020 |
| HATCHARD, RANDY | D1-31407 | A | 34.99 | 5424********4516 | 480037 | 11/03/2020 |
| HAYS, JUSTIN | D1-27005 | A | 34.99 | 5114********9457 | 974780 | 11/03/2020 |
| HESELTINE, ADAM | D1-37850 | A | 34.99 | 4347********6235 | 030008 | 11/03/2020 |
| HILL, STEVE | D1-37201 | A | 34.99 | 4342********5099 | 048486 | 11/03/2020 |
| HIXSON, CASSANDRA | D1-48831 | A | 79.99 | 4100********3227 | 49222D | 11/03/2020 |
| HOPE, DAVID | D1-48846 | A | 59.99 | 5114********2600 | 974781 | 11/03/2020 |
| HOUSE-SEAMAN, KELLY | D1-13618 | A | 34.99 | 5347********5803 | 003344 | 11/03/2020 |
| HUNTER, KRISTEN | D1-37225 | A | 23.99 | 4003********0848 | 00759B | 11/03/2020 |
| JACOBSEN, ASPEN | D1-33433 | A | 34.99 | 3772*******3005 | 105332 | 11/03/2020 |
| JENSEN, CONNOR | D1-25857 | A | 29.99 | 4430********8530 | 008855 | 11/03/2020 |
| JONES, WILLIAM | D1-48851 | A | 34.99 | 4695********7920 | 080026 | 11/03/2020 |
| KENNEY, KYLE | D1-13617 | A | 34.95 | 4342********6967 | 016912 | 11/03/2020 |
| KERRVISH, RICK | D1-45476 | A | 34.99 | 4430********6861 | 013211 | 11/03/2020 |
| KLEIN, JENNIFER | D1-26754 | A | 34.99 | 4695********0377 | 080027 | 11/03/2020 |
| KLEIST, JON | D1-27029 | A | 34.99 | 5548********3662 | 003373 | 11/03/2020 |
| KRAFT, J.P | D1-50455 | A | 49.99 | 4411********0936 | 070008 | 11/03/2020 |
| KRAUSE, CHAD | D1-27369 | A | 34.99 | 4897********3054 | 080027 | 11/03/2020 |
| KRAUSE, KYLE | D1-43640 | A | 34.99 | 4924********1310 | 80028A | 11/03/2020 |
| KUEHNEL, JACOB | D1-43648 | A | 34.99 | 4430********8490 | 017294 | 11/03/2020 |
| LABELLE, JARED | D1-12041 | A | 34.99 | 6011********0820 | 00313B | 11/03/2020 |
| LATOUR, JENNA | D1-11286 | A | 34.99 | 5145********4922 | 010342 | 11/03/2020 |
| LAUREN, EMILY | D1-48807 | A | 29.99 | 4306********4105 | 080029 | 11/03/2020 |
| LAURENS, ERICK | D1-26722 | A | 34.99 | 4100********6776 | 50612C | 11/03/2020 |
| LESHER, JEFF | D1-38395 | A | 79.99 | 5424********1446 | 480090 | 11/03/2020 |
| LIKERT, WIN | D1-27044 | A | 79.99 | 5112********3263 | 821679 | 11/03/2020 |
| LINSON, ROBERT | D1-27374 | A | 34.99 | 5424********6133 | 478235 | 11/03/2020 |
| LOVE, NATHAN | D1-26761 | A | 34.99 | 5114********4215 | 974799 | 11/03/2020 |
| LUNDQUIST, STEVEN | D1-50426 | A | 34.99 | 4000********9950 | 862595 | 11/03/2020 |
| MCCALLUM, BRYAN | D1-10667 | A | 34.99 | 4513********7533 | 313532 | 11/03/2020 |
| MCDONALD, ERIC | D1-25390 | A | 34.99 | 4479********7634 | 070032 | 11/03/2020 |
| MCDOWELL, SKYLER | D1-31410 | A | 34.99 | 4479********5956 | 070032 | 11/03/2020 |
| MEIERJURJEN, KENNETH | D1-27001 | A | 34.99 | 4744********8295 | 180406 | 11/03/2020 |
| MILLARD, DENISE | D1-26710 | A | 34.99 | 4489********1694 | 003957 | 11/03/2020 |
| MILLER, KENNETH | D1-50428 | A | 34.99 | 5421********2971 | 163435 | 11/03/2020 |
| MILLER, MARTY | D1-37751 | A | 34.99 | 5153********7187 | 162564 | 11/03/2020 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 00999P | 11/03/2020 |
| MOORHOUSE, AARON | D1-39724 | A | 34.99 | 4833********4384 | 030008 | 11/03/2020 |
| NONAMAKER, CHRIS | D1-10668 | A | 34.99 | 4034********7188 | 017530 | 11/03/2020 |
| OGG, JACOB | D1-12045 | A | 34.99 | 4703********3675 | 003829 | 11/03/2020 |
| OLARI, JIM | D1-50419 | A | 34.99 | 4347********4468 | 040008 | 11/03/2020 |
| PETACK, JEFF | D1-48833 | A | 59.99 | 4147********6377 | 01064C | 11/03/2020 |
| PILLA, BRANDON | D1-37206 | A | 34.99 | 5114********1148 | 974808 | 11/03/2020 |
| PILLA, RON | D1-50467 | A | 34.99 | 5421********1092 | 745512 | 11/03/2020 |
| POKLEY, TYLER | D1-25378 | A | 34.99 | 4599********4335 | H73609 | 11/03/2020 |
| POMA, KATHRYN | D1-48847 | A | 34.99 | 5599********4780 | 080036 | 11/03/2020 |
| POPOVICH, PETE | D1-50456 | A | 34.99 | 4695********6202 | 080037 | 11/03/2020 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 070037 | 11/03/2020 |
| PRITCHETT, SCOTT | D1-32841 | A | 19.99 | 4389********3444 | 070038 | 11/03/2020 |
| PRYDE, STEVE | D1-32839 | A | 72.41 | 4599********9430 | H77351 | 11/03/2020 |
| QUINONES, GEORGE | D1-39712 | A | 34.99 | 4744********0407 | 130007 | 11/03/2020 |
| RANDAU, MONICA | D1-12039 | A | 59.99 | 4427********8204 | 838261 | 11/03/2020 |
| REBORI, ANNA | D1-48813 | A | 34.99 | 5549********1257 | 080039 | 11/03/2020 |
| RICHARDSON, SANDY | D1-10664 | A | 34.99 | 5148********5814 | 01173Z | 11/03/2020 |
| RICKETTS, ED | D1-12049 | A | 59.99 | 4695********5765 | 080039 | 11/03/2020 |
| ROSS, BRYAN | D1-25863 | A | 59.99 | 4833********6632 | 000008 | 11/03/2020 |
| SARDESAI, AMI | D1-25838 | A | 34.99 | 4147********7064 | 01205C | 11/03/2020 |
| SAUNDERS, JACOB | D1-39715 | A | 34.99 | 4430********5312 | 064556 | 11/03/2020 |
| SAWKA, MICHAEL | D1-29196 | A | 34.99 | 4756********7938 | 009481 | 11/03/2020 |
| SCHLUM, DAVID | D1-63249 | A | 34.99 | 4833********4787 | 010008 | 11/03/2020 |
| SCHULTZ, PAUL | D1-10652 | A | 34.99 | 5424********0818 | 480214 | 11/03/2020 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.99 | 4000********0953 | 590694 | 11/03/2020 |
| SHANKIN, SANDRA | D1-32842 | A | 34.99 | 3791*******1008 | 182486 | 11/03/2020 |
| SHEWARD, KIM | D1-11290 | A | 34.99 | 4037********5617 | 703000 | 11/03/2020 |
| SHREVE, KYLE | D1-11300 | A | 34.99 | 4626********5435 | 125213 | 11/03/2020 |
| SINGHOFFER, MARK | D1-59439 | A | 34.99 | 4750********9081 | 030008 | 11/03/2020 |
| SISK, THOMAS | D1-44909 | A | 34.99 | 3795*******2002 | 180752 | 11/03/2020 |
| SIZEMORE, TIM | D1-48859 | A | 34.99 | 5424********6039 | 480236 | 11/03/2020 |
| SKOLONIK, WENDI | D1-25862 | A | 34.99 | 4034********2008 | 014151 | 11/03/2020 |
| SMITH, KAHILL | D1-39725 | A | 34.99 | 4427********0288 | 653934 | 11/03/2020 |
| SPASOVSKI, STEFAN | D1-11279 | A | 34.99 | 4400********9251 | 02901D | 11/03/2020 |
| STICHLER, EVAN | D1-25842 | A | 34.99 | 3795*******1004 | 122241 | 11/03/2020 |
| SUSZEK, TASHA | D1-50438 | A | 34.99 | 5512********4567 | 436898 | 11/03/2020 |
| THEISEN, DAVID | D1-31408 | A | 34.99 | 4081********3557 | 703000 | 11/03/2020 |
| THOMAS, RANDY | D1-27024 | A | 34.99 | 5520********7892 | 01383T | 11/03/2020 |
| VERONA, SCOTT | D1-32826 | A | 34.99 | 3725*******2002 | 180861 | 11/03/2020 |
| WATERMAN, SHAWN | D1-33447 | A | 34.99 | 5175********3956 | 003352 | 11/03/2020 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5466********4899 | 21671Z | 11/03/2020 |
| WESTON, NATHAN | D1-37761 | A | 34.99 | 4117********5445 | 190901 | 11/03/2020 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 974831 | 11/03/2020 |
| WICK, BRAD | D1-38170 | A | 34.99 | 3731*******2006 | 100233 | 11/03/2020 |
| WIEJACHA, NICK | D1-27009 | A | 34.99 | 5308********7934 | 771570 | 11/03/2020 |
| WIELKOPOLAN, KAREN | D1-10665 | A | 34.99 | 5520********1356 | 01457B | 11/03/2020 |
| WILLARD, ANDREW | D1-50469 | A | 34.99 | 4238********9196 | 080049 | 11/03/2020 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 34.99 | 4430********5068 | 016202 | 11/03/2020 |
| YEAGER, BOB | D1-39704 | A | 34.99 | 3792*******2000 | 161503 | 11/03/2020 |
| YOUNGER, DAVE | D1-31418 | A | 34.99 | 5532********6268 | 022131 | 11/03/2020 |
| ZAREMBA, JUDY | D1-26765 | A | 34.99 | 4147********3875 | 01504D | 11/03/2020 |
| ZION, ADAM | D1-27008 | A | 34.99 | 4411********0388 | 000008 | 11/03/2020 |
| Count | Card Type | Total |
| 9 | American Express | 314.91 |
| 44 | MasterCard | 1694.58 |
| 83 | Visa | 3201.53 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 5246.01 |