| 01/04/2021 |
| 13:20:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLGEYER, JOSH | D1-29187 | A | 34.95 | 5156********2457 | 03281Z | 01/04/2021 |
| ALTMAN, MOISES | D1-50073 | A | 25.00 | 5421********5592 | 204685 | 01/04/2021 |
| BAKER, HUNTER | D1-10666 | A | 34.99 | 5424********8967 | 329527 | 01/04/2021 |
| BALCERZAK, ANDREA | D1-50076 | A | 52.94 | 5153********7505 | 242739 | 01/04/2021 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 34.95 | 4430********6007 | 429977 | 01/04/2021 |
| BAUER, MATT | D1-7823 | A | 34.99 | 5175********5576 | 004511 | 01/04/2021 |
| BEALE, MICHAEL | D1-39722 | A | 34.99 | 4316********7434 | 041443 | 01/04/2021 |
| BEAN, PATRICK | D1-33426 | A | 34.99 | 4599********7865 | H35027 | 01/04/2021 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 041414 | 01/04/2021 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 34.99 | 5491********2218 | 181448 | 01/04/2021 |
| BITELL, JESSICA | D1-13603 | A | 54.99 | 4147********2565 | 03343C | 01/04/2021 |
| BOLIN, KARL | D1-10439 | A | 34.99 | 4427********5934 | 051414 | 01/04/2021 |
| BONDIE, SUSAN | D1-31416 | A | 34.99 | 4157********5637 | 041445 | 01/04/2021 |
| BONHAM, GARY | D1-31421 | A | 25.00 | 5114********3453 | 002803 | 01/04/2021 |
| BOOK, REBECCA | D1-59433 | A | 34.99 | 5424********9090 | 329565 | 01/04/2021 |
| BREEN, GREG | D1-45486 | A | 34.99 | 4427********1893 | 879267 | 01/04/2021 |
| BRENDEL, LARRY | D1-50466 | A | 34.99 | 5424********0656 | 329571 | 01/04/2021 |
| BRENT, RYAN | D1-10655 | A | 119.98 | 4430********7402 | 480028 | 01/04/2021 |
| BRISH, JOHN | D1-43887 | A | 34.99 | 5173********4718 | 002807 | 01/04/2021 |
| BROWN, JENNIFER | D1-59440 | A | 34.99 | 4194********6028 | 725555 | 01/04/2021 |
| CAPPELUTI, MARY | D1-50461 | A | 34.99 | 4266********2047 | 03426A | 01/04/2021 |
| CARTER, DONOVAN | D1-50402 | A | 79.99 | 4194********1323 | 725561 | 01/04/2021 |
| CATONE, CHRIS | D1-38154 | A | 25.00 | 5424********6976 | 331795 | 01/04/2021 |
| CHARARA, THOMAS | D1-13619 | A | 34.99 | 4833********8190 | 081414 | 01/04/2021 |
| CLARK, TERRI | D1-27010 | A | 59.99 | 4815********6818 | 885892 | 01/04/2021 |
| COFFEY, GREGG | D1-27038 | A | 79.99 | 4777********6130 | 792144 | 01/04/2021 |
| COLEMAN, JOSH | D1-48840 | A | 34.99 | 4430********1073 | 430277 | 01/04/2021 |
| COX, JEFF | D1-37204 | A | 34.99 | 5463********0561 | 03510Z | 01/04/2021 |
| CRAMPTON, MICHAEL | D1-27353 | A | 34.99 | 4147********2370 | 03492C | 01/04/2021 |
| CROSSMAN, KYLE | D1-25855 | A | 34.99 | 4495********7185 | 781583 | 01/04/2021 |
| DAVID, MIKE | D1-26775 | A | 50.00 | 4411********6493 | 001414 | 01/04/2021 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 03536Z | 01/04/2021 |
| DIEHL, RYAN | D1-43636 | A | 34.99 | 5114********2667 | 002822 | 01/04/2021 |
| DIETRICH, NICHOLAS | D1-7416 | A | 34.95 | 5115********8751 | 201278 | 01/04/2021 |
| DODGE, JAMES | D1-37772 | A | 49.99 | 5491********3457 | 171841 | 01/04/2021 |
| DONOVAN, SEAN | D1-50465 | A | 34.99 | 4266********7794 | 03551C | 01/04/2021 |
| DRON, JOHN | D1-25868 | A | 34.99 | 3797*******2008 | 120385 | 01/04/2021 |
| EBRIGHT, AMY | D1-38155 | A | 34.99 | 4430********5253 | 447646 | 01/04/2021 |
| EICKHOLDT, LUKE | D1-11284 | A | 34.99 | 4717********9887 | 181740 | 01/04/2021 |
| FARRUGIA, SHANE | D1-25393 | A | 34.99 | 5421********7387 | 675898 | 01/04/2021 |
| FATH, TAYLER | D1-13616 | A | 59.99 | 5173********8908 | 002836 | 01/04/2021 |
| GIFFIN, SHANNON | D1-38394 | A | 34.99 | 4147********2692 | 314041 | 01/04/2021 |
| GISCHIA, BILL | D1-50406 | A | 34.99 | 3792*******2009 | 166698 | 01/04/2021 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 041455 | 01/04/2021 |
| GRIFFIN, GAVIN | D1-11278 | A | 25.00 | 4479********0374 | 031456 | 01/04/2021 |
| GROSS, JAMIE | D1-32836 | A | 25.00 | 5175********2628 | 004686 | 01/04/2021 |
| HATCHARD, RANDY | D1-31407 | A | 34.99 | 5424********4516 | 331917 | 01/04/2021 |
| HAYS, JUSTIN | D1-27005 | A | 34.99 | 5114********9457 | 002851 | 01/04/2021 |
| HESELTINE, ADAM | D1-37850 | A | 34.99 | 4347********6235 | 091414 | 01/04/2021 |
| HILL, STEVE | D1-37201 | A | 34.99 | 4342********5099 | 052845 | 01/04/2021 |
| HIXSON, CASSANDRA | D1-48831 | A | 79.99 | 4100********4895 | 26344D | 01/04/2021 |
| HOPE, DAVID | D1-48846 | A | 59.99 | 5114********2600 | 002852 | 01/04/2021 |
| HOULE, DEREK | D1-7819 | A | 25.00 | 4147********3758 | 03769D | 01/04/2021 |
| HOUSE-SEAMAN, KELLY | D1-13618 | A | 34.99 | 5347********5803 | 004928 | 01/04/2021 |
| HOWELL, ROBERT | D1-32848 | A | 59.99 | 5114********0501 | 002876 | 01/04/2021 |
| HUNTER, KRISTEN | D1-37225 | A | 34.99 | 4003********0848 | 05015B | 01/04/2021 |
| JACOBSEN, ASPEN | D1-33433 | A | 34.99 | 3772*******3005 | 144446 | 01/04/2021 |
| JENSEN, CONNOR | D1-25857 | A | 29.99 | 4430********8530 | 537909 | 01/04/2021 |
| JONES, WILLIAM | D1-48851 | A | 56.50 | 4695********7920 | 041504 | 01/04/2021 |
| KELTY, LUKE | D1-39701 | A | 25.00 | 4479********1539 | 031502 | 01/04/2021 |
| KENNEY, KYLE | D1-13617 | A | 34.95 | 4342********6967 | 036028 | 01/04/2021 |
| KERRVISH, RICK | D1-45476 | A | 34.99 | 4430********6861 | 581108 | 01/04/2021 |
| KLEIN, JENNIFER | D1-26754 | A | 34.99 | 4695********0377 | 041503 | 01/04/2021 |
| KLEIST, JON | D1-27029 | A | 34.99 | 5548********3662 | 004019 | 01/04/2021 |
| KRAFT, J.P | D1-50455 | A | 49.99 | 4411********0936 | 051514 | 01/04/2021 |
| KRAUSE, CHAD | D1-27369 | A | 34.99 | 4897********3054 | 041505 | 01/04/2021 |
| KRAUSE, KYLE | D1-43640 | A | 34.99 | 4924********1310 | 41505A | 01/04/2021 |
| LABELLE, JARED | D1-12041 | A | 34.99 | 6011********0820 | 00438B | 01/04/2021 |
| LATOUR, JENNA | D1-11286 | A | 34.99 | 5145********4922 | 016010 | 01/04/2021 |
| LAURENS, ERICK | D1-26722 | A | 34.99 | 4100********6776 | 45804C | 01/04/2021 |
| LESHER, JEFF | D1-38395 | A | 79.99 | 5424********1446 | 332095 | 01/04/2021 |
| LIKERT, WIN | D1-27044 | A | 79.99 | 5112********3263 | 345050 | 01/04/2021 |
| LINSON, ROBERT | D1-27374 | A | 34.99 | 5424********6133 | 332121 | 01/04/2021 |
| LOVE, NATHAN | D1-26761 | A | 34.99 | 5114********4215 | 002895 | 01/04/2021 |
| LUNDQUIST, STEVEN | D1-50426 | A | 34.99 | 4000********9950 | 778844 | 01/04/2021 |
| MCCALLUM, BRYAN | D1-10667 | A | 34.99 | 4513********7533 | 124839 | 01/04/2021 |
| MCDONALD, ERIC | D1-25390 | A | 34.99 | 4479********7634 | 031514 | 01/04/2021 |
| MCDOWELL, SKYLER | D1-31410 | A | 34.99 | 4479********5956 | 031514 | 01/04/2021 |
| MILLARD, DENISE | D1-26710 | A | 34.99 | 4489********1694 | 004684 | 01/04/2021 |
| MILLER, KENNETH | D1-50428 | A | 34.99 | 5421********2971 | 102476 | 01/04/2021 |
| MILLER, MARTY | D1-37751 | A | 34.99 | 5153********7187 | 242742 | 01/04/2021 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 05489P | 01/04/2021 |
| MOEBS, DOUG | D1-12034 | A | 25.00 | 4194********6069 | 725827 | 01/04/2021 |
| MOORHOUSE, AARON | D1-39724 | A | 34.99 | 4833********4384 | 061514 | 01/04/2021 |
| MULLINS, JONATHAN | D1-10431 | A | 34.99 | 5421********6894 | 434301 | 01/04/2021 |
| NONAMAKER, CHRIS | D1-10668 | A | 34.99 | 4034********7188 | 501004 | 01/04/2021 |
| OGG, JACOB | D1-12045 | A | 34.99 | 4703********3675 | 004587 | 01/04/2021 |
| PAWLAK, BREN | D1-7822 | A | 29.99 | 5424********3180 | 330012 | 01/04/2021 |
| PETACK, JEFF | D1-48833 | A | 59.99 | 4147********6377 | 05535C | 01/04/2021 |
| PILLA, BRANDON | D1-37206 | A | 34.99 | 5114********1148 | 002923 | 01/04/2021 |
| PILLA, RON | D1-50467 | A | 34.99 | 5421********1092 | 401295 | 01/04/2021 |
| PINAGEL, KAREN | D1-10442 | A | 34.99 | 3772*******4007 | 129840 | 01/04/2021 |
| POKLEY, TYLER | D1-25378 | A | 34.99 | 4599********4335 | H35092 | 01/04/2021 |
| POMA, KATHRYN | D1-48847 | A | 34.99 | 5599********4779 | 041519 | 01/04/2021 |
| POPOVICH, PETE | D1-50456 | A | 34.99 | 4695********6202 | 041520 | 01/04/2021 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 031521 | 01/04/2021 |
| PRITCHETT, SCOTT | D1-32841 | A | 49.99 | 4389********3444 | 031521 | 01/04/2021 |
| PRUETT, DEVIN | D1-7409 | A | 34.95 | 4599********4830 | H35085 | 01/04/2021 |
| PRYDE, STEVE | D1-32839 | A | 84.99 | 4599********6159 | H40097 | 01/04/2021 |
| QUINONES, GEORGE | D1-39712 | A | 34.99 | 4744********0407 | 171651 | 01/04/2021 |
| RANDAU, MONICA | D1-12039 | A | 59.99 | 4427********8204 | 075906 | 01/04/2021 |
| REBORI, ANNA | D1-48813 | A | 34.99 | 5549********1257 | 041523 | 01/04/2021 |
| REIBELING, MATT | D1-26715 | A | 34.99 | 4147********9530 | 05754D | 01/04/2021 |
| RICHARDSON, SANDY | D1-10664 | A | 34.99 | 5148********5814 | 05721Z | 01/04/2021 |
| ROSS, BRYAN | D1-25863 | A | 59.99 | 4833********6632 | 051514 | 01/04/2021 |
| RUSAS, AMY | D1-10429 | A | 34.99 | 4833********2159 | 071514 | 01/04/2021 |
| SARDESAI, AMI | D1-25838 | A | 34.99 | 4147********7064 | 05845C | 01/04/2021 |
| SAUNDERS, JACOB | D1-39715 | A | 34.99 | 4430********5312 | 503530 | 01/04/2021 |
| SAWKA, MICHAEL | D1-29196 | A | 34.99 | 4756********7938 | 781636 | 01/04/2021 |
| SCHLUM, DAVID | D1-63249 | A | 34.99 | 4833********4787 | 071514 | 01/04/2021 |
| SCHULTZ, PAUL | D1-10652 | A | 34.99 | 5424********0818 | 332369 | 01/04/2021 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.99 | 4000********0953 | 690087 | 01/04/2021 |
| SHANKIN, SANDRA | D1-32842 | A | 34.99 | 3791*******1008 | 144637 | 01/04/2021 |
| SHEWARD, KIM | D1-11290 | A | 34.99 | 4037********5617 | 314051 | 01/04/2021 |
| SINGHOFFER, MARK | D1-59439 | A | 34.99 | 4750********9081 | 091514 | 01/04/2021 |
| SISK, THOMAS | D1-44909 | A | 34.99 | 3795*******2002 | 145408 | 01/04/2021 |
| SIZEMORE, TIM | D1-48859 | A | 34.99 | 5424********6039 | 332403 | 01/04/2021 |
| SKOLONIK, WENDI | D1-25862 | A | 34.99 | 4034********2008 | 539593 | 01/04/2021 |
| SMITH, KAHILL | D1-39725 | A | 34.99 | 4427********0288 | 236511 | 01/04/2021 |
| SPASOVSKI, STEFAN | D1-11279 | A | 34.99 | 4400********9251 | 01145D | 01/04/2021 |
| SPRYTZER, SAMANTHA | D1-44918 | A | 34.95 | 5461********9424 | 614413 | 01/04/2021 |
| STEVE, LANE | D1-50077 | A | 50.00 | 4000********2887 | 578455 | 01/04/2021 |
| STICHLER, EVAN | D1-25842 | A | 34.99 | 3795*******1004 | 111000 | 01/04/2021 |
| SUSZEK, TASHA | D1-50438 | A | 47.98 | 5512********5972 | 394694 | 01/04/2021 |
| TERSKI, TOMMY | D1-33448 | A | 34.95 | 4479********3259 | 031536 | 01/04/2021 |
| THEISEN, DAVID | D1-31408 | A | 34.99 | 4081********3557 | 314051 | 01/04/2021 |
| THOMAS, RANDY | D1-27024 | A | 34.99 | 5520********7892 | 06104T | 01/04/2021 |
| VERONA, SCOTT | D1-32826 | A | 34.99 | 3725*******2002 | 102489 | 01/04/2021 |
| WATERMAN, SHAWN | D1-33447 | A | 34.99 | 5175********3956 | 004612 | 01/04/2021 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5466********4899 | 80845Z | 01/04/2021 |
| WESTON, NATHAN | D1-37761 | A | 34.99 | 4117********5445 | 171656 | 01/04/2021 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 002970 | 01/04/2021 |
| WICK, BRAD | D1-38170 | A | 34.99 | 3731*******2006 | 143083 | 01/04/2021 |
| WICK, NIKOLAS | D1-13620 | A | 34.99 | 5178********9558 | 06162Z | 01/04/2021 |
| WIEJACHA, NICK | D1-27009 | A | 34.99 | 5308********7934 | 673530 | 01/04/2021 |
| WIELKOPOLAN, KAREN | D1-10665 | A | 34.99 | 5520********1356 | 06180B | 01/04/2021 |
| WILLARD, ANDREW | D1-50469 | A | 34.99 | 4238********9196 | 041545 | 01/04/2021 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 34.99 | 4430********5068 | 506177 | 01/04/2021 |
| ZION, ADAM | D1-27008 | A | 34.99 | 4411********0388 | 011514 | 01/04/2021 |
| Count | Card Type | Total |
| 9 | American Express | 314.91 |
| 51 | MasterCard | 1970.35 |
| 78 | Visa | 3131.62 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 5451.87 |