| 12/03/2020 |
| 07:34:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLGEYER, JOSH | D1-29187 | A | 34.95 | 5156********2457 | 09627Z | 12/03/2020 |
| BAKER, HUNTER | D1-10666 | A | 34.99 | 5424********8967 | 507291 | 12/03/2020 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 34.95 | 4430********6007 | 323807 | 12/03/2020 |
| BARBER, DAWN | D1-32838 | A | 34.99 | 4924********1591 | 80322A | 12/03/2020 |
| BARNARD, AMBER | D1-50449 | A | 34.99 | 4008********9758 | 024432 | 12/03/2020 |
| BEALE, MICHAEL | D1-39722 | A | 34.99 | 4316********7434 | 080323 | 12/03/2020 |
| BEAN, PATRICK | D1-33426 | A | 34.99 | 4599********7865 | H73908 | 12/03/2020 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 040308 | 12/03/2020 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 34.99 | 5491********2218 | 120832 | 12/03/2020 |
| BITELL, JESSICA | D1-13603 | A | 54.99 | 4147********2565 | 09770C | 12/03/2020 |
| BOLIN, KARL | D1-10439 | A | 34.99 | 4427********5934 | 050308 | 12/03/2020 |
| BONDIE, SUSAN | D1-31416 | A | 34.99 | 4157********5637 | 080326 | 12/03/2020 |
| BONHAM, GARY | D1-31421 | A | 25.00 | 5114********3453 | 239506 | 12/03/2020 |
| BOOK, REBECCA | D1-59433 | A | 34.99 | 5424********9090 | 508871 | 12/03/2020 |
| BREEN, GREG | D1-45486 | A | 34.99 | 4427********1893 | 115716 | 12/03/2020 |
| BRENDEL, LARRY | D1-50466 | A | 34.99 | 5424********0656 | 508893 | 12/03/2020 |
| BRISH, JOHN | D1-43887 | A | 34.99 | 5173********4718 | 239511 | 12/03/2020 |
| BROWN, JENNIFER | D1-59440 | A | 34.99 | 4194********6028 | 293757 | 12/03/2020 |
| BRUCE, JOSEPH | D1-39713 | A | 34.99 | 5524********2945 | 00813S | 12/03/2020 |
| CAPPELUTI, MARY | D1-50461 | A | 34.99 | 4266********2047 | 09859A | 12/03/2020 |
| CARTER, DONOVAN | D1-50402 | A | 79.99 | 4194********1323 | 293759 | 12/03/2020 |
| CHARARA, THOMAS | D1-13619 | A | 29.99 | 4833********8190 | 090308 | 12/03/2020 |
| CHRISTODOULOU, GEORGIA | D1-7818 | A | 34.99 | 5512********2861 | 262744 | 12/03/2020 |
| CIPOLLA, PHILLIP | D1-33434 | A | 34.99 | 4479********8655 | 070332 | 12/03/2020 |
| CLARK, TERRI | D1-27010 | A | 59.99 | 4815********6818 | 106176 | 12/03/2020 |
| COFFEY, GREGG | D1-27038 | A | 79.99 | 4777********6130 | 910221 | 12/03/2020 |
| COLEMAN, JOSH | D1-48840 | A | 34.99 | 4430********1073 | 352942 | 12/03/2020 |
| COLLINS, CHRISTIAN | D1-12036 | A | 25.00 | 4270********4409 | 003848 | 12/03/2020 |
| COX, JEFF | D1-37204 | A | 34.99 | 5463********0561 | 00000Z | 12/03/2020 |
| CRAMPTON, MICHAEL | D1-27353 | A | 34.99 | 4147********2370 | 09972C | 12/03/2020 |
| CROSSMAN, KYLE | D1-25855 | A | 34.99 | 4495********7185 | 225299 | 12/03/2020 |
| DAVID, MIKE | D1-26775 | A | 50.00 | 4411********6493 | 040308 | 12/03/2020 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 00050Z | 12/03/2020 |
| DIEHL, RYAN | D1-43636 | A | 34.99 | 5114********2667 | 239528 | 12/03/2020 |
| DODGE, JAMES | D1-37772 | A | 49.99 | 5491********3457 | 190135 | 12/03/2020 |
| DONOVAN, SEAN | D1-50465 | A | 34.99 | 4266********7794 | 00050C | 12/03/2020 |
| DRON, JOHN | D1-25868 | A | 34.99 | 3797*******2008 | 182341 | 12/03/2020 |
| DUMA, ISAAC | D1-50407 | A | 59.99 | 4240********7443 | 080335 | 12/03/2020 |
| EBRIGHT, AMY | D1-38155 | A | 34.99 | 4430********5253 | 324178 | 12/03/2020 |
| EICKHOLDT, LUKE | D1-11284 | A | 34.99 | 4717********9887 | 130631 | 12/03/2020 |
| FABIAN, LAUREN | D1-11277 | A | 34.99 | 5114********8641 | 239530 | 12/03/2020 |
| FARRUGIA, SHANE | D1-25393 | A | 34.99 | 5421********7387 | 535447 | 12/03/2020 |
| FATH, TAYLER | D1-13616 | A | 59.99 | 5173********8908 | 239534 | 12/03/2020 |
| GIFFIN, SHANNON | D1-38394 | A | 34.99 | 4147********2692 | 703030 | 12/03/2020 |
| GISCHIA, BILL | D1-50406 | A | 34.99 | 3792*******2009 | 131563 | 12/03/2020 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 080339 | 12/03/2020 |
| GRIFFIN, GAVIN | D1-11278 | A | 25.00 | 4479********0374 | 070339 | 12/03/2020 |
| GROSS, JAMIE | D1-32836 | A | 25.00 | 5175********2628 | 003715 | 12/03/2020 |
| HATCHARD, RANDY | D1-31407 | A | 34.99 | 5424********4516 | 508994 | 12/03/2020 |
| HAYS, JUSTIN | D1-27005 | A | 34.99 | 5114********9457 | 239537 | 12/03/2020 |
| HESELTINE, ADAM | D1-37850 | A | 34.99 | 4347********6235 | 020308 | 12/03/2020 |
| HILL, STEVE | D1-37201 | A | 34.99 | 4342********5099 | 049724 | 12/03/2020 |
| HOPE, DAVID | D1-48846 | A | 59.99 | 5114********2600 | 239538 | 12/03/2020 |
| HOULE, DEREK | D1-7819 | A | 25.00 | 4147********3758 | 00260D | 12/03/2020 |
| HOUSE-SEAMAN, KELLY | D1-13618 | A | 34.99 | 5347********5803 | 003622 | 12/03/2020 |
| HOWELL, ROBERT | D1-32848 | A | 59.99 | 5114********0501 | 239540 | 12/03/2020 |
| HUNTER, KRISTEN | D1-37225 | A | 34.99 | 4003********0848 | 00287B | 12/03/2020 |
| JACOBSEN, ASPEN | D1-33433 | A | 34.99 | 3772*******3005 | 135752 | 12/03/2020 |
| JENSEN, CONNOR | D1-25857 | A | 29.99 | 4430********8530 | 337026 | 12/03/2020 |
| JONES, WILLIAM | D1-48851 | A | 56.50 | 4695********7920 | 080344 | 12/03/2020 |
| KELTY, LUKE | D1-39701 | A | 25.00 | 4479********1539 | 070344 | 12/03/2020 |
| KENNEY, KYLE | D1-13617 | A | 34.95 | 4342********6967 | 045703 | 12/03/2020 |
| KERR, AARON | D1-7811 | A | 34.99 | 4695********6513 | 080348 | 12/03/2020 |
| KERRVISH, RICK | D1-45476 | A | 34.99 | 4430********6861 | 356842 | 12/03/2020 |
| KLEIN, JENNIFER | D1-26754 | A | 34.99 | 4695********0377 | 080348 | 12/03/2020 |
| KLEIST, JON | D1-27029 | A | 34.99 | 5548********3662 | 003466 | 12/03/2020 |
| KRAFT, J.P | D1-50455 | A | 49.99 | 4411********0936 | 070308 | 12/03/2020 |
| KRAUSE, CHAD | D1-27369 | A | 34.99 | 4897********3054 | 080350 | 12/03/2020 |
| KRAUSE, KYLE | D1-43640 | A | 34.99 | 4924********1310 | 80350A | 12/03/2020 |
| KUEHNEL, JACOB | D1-43648 | A | 34.99 | 4430********8490 | 345224 | 12/03/2020 |
| LABELLE, JARED | D1-12041 | A | 34.99 | 6011********0820 | 00304B | 12/03/2020 |
| LATOUR, JENNA | D1-11286 | A | 34.99 | 5145********4922 | 062536 | 12/03/2020 |
| LAUREN, EMILY | D1-48807 | A | 29.99 | 4306********4105 | 080351 | 12/03/2020 |
| LAURENS, ERICK | D1-26722 | A | 34.99 | 4100********6776 | 87472C | 12/03/2020 |
| LESHER, JEFF | D1-38395 | A | 79.99 | 5424********1446 | 507553 | 12/03/2020 |
| LIKERT, WIN | D1-27044 | A | 79.99 | 5112********3263 | 477327 | 12/03/2020 |
| LINSON, ROBERT | D1-27374 | A | 34.99 | 5424********6133 | 509091 | 12/03/2020 |
| LOVE, NATHAN | D1-26761 | A | 34.99 | 5114********4215 | 239553 | 12/03/2020 |
| LUNDQUIST, STEVEN | D1-50426 | A | 34.99 | 4000********9950 | 452396 | 12/03/2020 |
| MCCALLUM, BRYAN | D1-10667 | A | 34.99 | 4513********7533 | 348577 | 12/03/2020 |
| MCDONALD, ERIC | D1-25390 | A | 34.99 | 4479********7634 | 070354 | 12/03/2020 |
| MCDOWELL, SKYLER | D1-31410 | A | 34.99 | 4479********5956 | 070356 | 12/03/2020 |
| MILLARD, DENISE | D1-26710 | A | 34.99 | 4489********1694 | 003096 | 12/03/2020 |
| MILLER, KENNETH | D1-50428 | A | 34.99 | 5421********2971 | 431750 | 12/03/2020 |
| MILLER, MARTY | D1-37751 | A | 34.99 | 5153********7187 | 201055 | 12/03/2020 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 00695P | 12/03/2020 |
| MOEBS, DOUG | D1-12034 | A | 25.00 | 4194********6069 | 293812 | 12/03/2020 |
| MOORHOUSE, AARON | D1-39724 | A | 34.99 | 4833********4384 | 070308 | 12/03/2020 |
| MULLINS, JONATHAN | D1-10431 | A | 34.99 | 5421********6894 | 045765 | 12/03/2020 |
| NONAMAKER, CHRIS | D1-10668 | A | 34.99 | 4034********7188 | 318683 | 12/03/2020 |
| OGG, JACOB | D1-12045 | A | 34.99 | 4703********3675 | 003130 | 12/03/2020 |
| PAWLAK, BREN | D1-7822 | A | 29.99 | 5424********3180 | 509145 | 12/03/2020 |
| PETACK, JEFF | D1-48833 | A | 59.99 | 4147********6377 | 02017C | 12/03/2020 |
| PILLA, BRANDON | D1-37206 | A | 34.99 | 5114********1148 | 239565 | 12/03/2020 |
| PILLA, RON | D1-50467 | A | 34.99 | 5421********1092 | 060436 | 12/03/2020 |
| PINAGEL, KAREN | D1-10442 | A | 34.99 | 3772*******4007 | 163267 | 12/03/2020 |
| POKLEY, TYLER | D1-25378 | A | 34.99 | 4599********4335 | H73974 | 12/03/2020 |
| POMA, KATHRYN | D1-48847 | A | 34.99 | 5599********4780 | 080401 | 12/03/2020 |
| POPOVICH, PETE | D1-50456 | A | 34.99 | 4695********6202 | 080401 | 12/03/2020 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 070403 | 12/03/2020 |
| PRITCHETT, SCOTT | D1-32841 | A | 49.99 | 4389********3444 | 070402 | 12/03/2020 |
| QUINONES, GEORGE | D1-39712 | A | 34.99 | 4744********0407 | 150041 | 12/03/2020 |
| RANDAU, MONICA | D1-12039 | A | 59.99 | 4427********8204 | 062215 | 12/03/2020 |
| REBORI, ANNA | D1-48813 | A | 34.99 | 5549********1257 | 080403 | 12/03/2020 |
| REIBELING, MATT | D1-26715 | A | 34.99 | 4147********9530 | 02119D | 12/03/2020 |
| RICHARDSON, SANDY | D1-10664 | A | 34.99 | 5148********5814 | 02142Z | 12/03/2020 |
| ROBERT, EVAN | D1-38384 | A | 34.99 | 4347********5866 | 050408 | 12/03/2020 |
| ROSS, BRYAN | D1-25863 | A | 59.99 | 4833********6632 | 040408 | 12/03/2020 |
| RUSAS, AMY | D1-10429 | A | 34.99 | 4833********2159 | 060408 | 12/03/2020 |
| SARDESAI, AMI | D1-25838 | A | 34.99 | 4147********7064 | 02153C | 12/03/2020 |
| SAUNDERS, JACOB | D1-39715 | A | 34.99 | 4430********5312 | 492664 | 12/03/2020 |
| SAWKA, MICHAEL | D1-29196 | A | 34.99 | 4756********7938 | 225321 | 12/03/2020 |
| SCHLUM, DAVID | D1-63249 | A | 34.99 | 4833********4787 | 060408 | 12/03/2020 |
| SCHULTZ, PAUL | D1-10652 | A | 34.99 | 5424********0818 | 507668 | 12/03/2020 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.99 | 4000********0953 | 507597 | 12/03/2020 |
| SHANKIN, SANDRA | D1-32842 | A | 34.99 | 3791*******1008 | 144518 | 12/03/2020 |
| SHREVE, KYLE | D1-11300 | A | 34.99 | 4626********5435 | 040362 | 12/03/2020 |
| SINGHOFFER, MARK | D1-59439 | A | 34.99 | 4750********9081 | 090408 | 12/03/2020 |
| SISK, THOMAS | D1-44909 | A | 34.99 | 3795*******2002 | 117505 | 12/03/2020 |
| SIZEMORE, TIM | D1-48859 | A | 34.99 | 5424********6039 | 507694 | 12/03/2020 |
| SKOLONIK, WENDI | D1-25862 | A | 34.99 | 4034********2008 | 492693 | 12/03/2020 |
| SLOAN, JUSTIN | D1-13601 | A | 34.99 | 4194********4904 | 293834 | 12/03/2020 |
| SMITH, KAHILL | D1-39725 | A | 34.99 | 4427********0288 | 106309 | 12/03/2020 |
| SPASOVSKI, STEFAN | D1-11279 | A | 34.99 | 4400********9251 | 01445D | 12/03/2020 |
| SPRYTZER, SAMANTHA | D1-44918 | A | 34.95 | 5461********9424 | 753652 | 12/03/2020 |
| STICHLER, EVAN | D1-25842 | A | 34.99 | 3795*******1004 | 124809 | 12/03/2020 |
| TERSKI, TOMMY | D1-33448 | A | 34.94 | 4479********3259 | 070411 | 12/03/2020 |
| THEISEN, DAVID | D1-31408 | A | 34.99 | 4081********3557 | 703040 | 12/03/2020 |
| THOMAS, RANDY | D1-27024 | A | 34.99 | 5520********7892 | 02380T | 12/03/2020 |
| VERONA, SCOTT | D1-32826 | A | 34.99 | 3725*******2002 | 120207 | 12/03/2020 |
| WATERMAN, SHAWN | D1-33447 | A | 34.99 | 5175********3956 | 003332 | 12/03/2020 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5466********4899 | 96673Z | 12/03/2020 |
| WESTON, NATHAN | D1-37761 | A | 34.99 | 4117********5445 | 120241 | 12/03/2020 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 239580 | 12/03/2020 |
| WICK, BRAD | D1-38170 | A | 34.99 | 3731*******2006 | 160203 | 12/03/2020 |
| WICK, NIKOLAS | D1-13620 | A | 34.99 | 5178********9558 | 02480Z | 12/03/2020 |
| WIEJACHA, NICK | D1-27009 | A | 34.99 | 5308********7934 | 212900 | 12/03/2020 |
| WIELKOPOLAN, KAREN | D1-10665 | A | 34.99 | 5520********1356 | 02503B | 12/03/2020 |
| WILLARD, ANDREW | D1-50469 | A | 34.99 | 4238********9196 | 080417 | 12/03/2020 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 34.99 | 4430********5068 | 437880 | 12/03/2020 |
| YEAGER, BOB | D1-39704 | A | 34.99 | 3792*******2000 | 126577 | 12/03/2020 |
| ZAREMBA, JUDY | D1-26765 | A | 34.99 | 4147********3875 | 02537D | 12/03/2020 |
| ZION, ADAM | D1-27008 | A | 34.99 | 4411********0388 | 080408 | 12/03/2020 |
| Count | Card Type | Total |
| 10 | American Express | 349.90 |
| 48 | MasterCard | 1854.46 |
| 84 | Visa | 3151.60 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 5390.95 |