| 02/03/2021 |
| 07:38:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLGEYER, JOSH | D1-29187 | A | 34.95 | 5156********2457 | 03608Z | 02/03/2021 |
| ALTMAN, MOISES | D1-50073 | A | 25.00 | 5421********5592 | 600222 | 02/03/2021 |
| BAKER, HUNTER | D1-10666 | A | 34.99 | 5424********8967 | 560304 | 02/03/2021 |
| BALCERZAK, ANDREA | D1-50076 | A | 52.94 | 5153********7505 | 280094 | 02/03/2021 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 34.95 | 4430********6007 | 157896 | 02/03/2021 |
| BAUER, MATT | D1-7823 | A | 34.99 | 5175********5576 | 003125 | 02/03/2021 |
| BEALE, MICHAEL | D1-39722 | A | 34.99 | 4316********7434 | 075120 | 02/03/2021 |
| BEAN, PATRICK | D1-33426 | A | 34.99 | 4599********7865 | H68704 | 02/03/2021 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 005107 | 02/03/2021 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 34.99 | 5491********2218 | 155115 | 02/03/2021 |
| BOLIN, KARL | D1-10439 | A | 34.99 | 4427********5934 | 035107 | 02/03/2021 |
| BONDIE, SUSAN | D1-31416 | A | 34.99 | 4157********5637 | 075126 | 02/03/2021 |
| BONHAM, GARY | D1-31421 | A | 25.00 | 5114********3453 | 026101 | 02/03/2021 |
| BOOK, REBECCA | D1-59433 | A | 34.99 | 5424********9090 | 560341 | 02/03/2021 |
| BRENDEL, LARRY | D1-50466 | A | 34.99 | 5424********0656 | 560344 | 02/03/2021 |
| BRENT, RYAN | D1-10655 | A | 59.99 | 4430********7402 | 149971 | 02/03/2021 |
| BRISH, JOHN | D1-43887 | A | 34.99 | 5173********4718 | 026103 | 02/03/2021 |
| BROWN, JENNIFER | D1-59440 | A | 34.99 | 4194********6028 | 400937 | 02/03/2021 |
| CAPPELUTI, MARY | D1-50461 | A | 34.99 | 4266********2047 | 03797A | 02/03/2021 |
| CATONE, CHRIS | D1-38154 | A | 25.00 | 5424********6976 | 560374 | 02/03/2021 |
| CHARARA, THOMAS | D1-13619 | A | 34.99 | 4833********8190 | 085107 | 02/03/2021 |
| CLARK, TERRI | D1-27010 | A | 59.99 | 4815********6818 | 878316 | 02/03/2021 |
| COFFEY, GREGG | D1-27038 | A | 79.99 | 4777********6130 | 850760 | 02/03/2021 |
| COLLINS, CHRISTIAN | D1-12036 | A | 25.00 | 4270********4225 | 003361 | 02/03/2021 |
| COX, JEFF | D1-37204 | A | 34.99 | 5463********0561 | 03867Z | 02/03/2021 |
| CRAMPTON, MICHAEL | D1-27353 | A | 34.99 | 4147********2370 | 03919C | 02/03/2021 |
| CROSSMAN, KYLE | D1-50098 | A | 34.99 | 4495********7185 | 919893 | 02/03/2021 |
| DAVID, MIKE | D1-26775 | A | 50.00 | 4411********6493 | 095107 | 02/03/2021 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 03904Z | 02/03/2021 |
| DIEHL, RYAN | D1-43636 | A | 34.99 | 5114********2667 | 026107 | 02/03/2021 |
| DIETRICH, NICHOLAS | D1-7416 | A | 34.95 | 5115********8751 | 897393 | 02/03/2021 |
| DONOVAN, SEAN | D1-50465 | A | 34.99 | 4266********7794 | 03952C | 02/03/2021 |
| DRON, JOHN | D1-25868 | A | 34.99 | 3797*******2008 | 103338 | 02/03/2021 |
| EBRIGHT, AMY | D1-38155 | A | 34.99 | 4430********5253 | 158230 | 02/03/2021 |
| EICKHOLDT, LUKE | D1-11284 | A | 34.99 | 4717********9887 | 125415 | 02/03/2021 |
| FARRUGIA, SHANE | D1-25393 | A | 34.99 | 5421********7387 | 569838 | 02/03/2021 |
| FATH, TAYLER | D1-13616 | A | 59.99 | 5173********8908 | 026112 | 02/03/2021 |
| GIFFIN, SHANNON | D1-38394 | A | 34.99 | 4147********2692 | 603015 | 02/03/2021 |
| GISCHIA, BILL | D1-50406 | A | 34.99 | 3792*******2009 | 140058 | 02/03/2021 |
| GLOVER, MAX | D1-7813 | A | 31.50 | 4733********9093 | 075133 | 02/03/2021 |
| GORA, BRANDON | D1-7425 | A | 34.95 | 5424********4955 | 560426 | 02/03/2021 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 075135 | 02/03/2021 |
| GRIFFIN, GAVIN | D1-11278 | A | 25.00 | 4479********0374 | 065136 | 02/03/2021 |
| GROSS, JAMIE | D1-32836 | A | 25.00 | 5175********2628 | 003684 | 02/03/2021 |
| HANLIN, JAMES | D1-13609 | A | 34.95 | 4833********9740 | 065107 | 02/03/2021 |
| HARRISON, COLLEEN | D1-50068 | A | 34.99 | 4498********9936 | 653510 | 02/03/2021 |
| HATCHARD, RANDY | D1-31407 | A | 34.99 | 5424********4516 | 560446 | 02/03/2021 |
| HAYS, JUSTIN | D1-27005 | A | 34.99 | 5114********9457 | 026117 | 02/03/2021 |
| HESELTINE, ADAM | D1-37850 | A | 34.99 | 4347********6235 | 085107 | 02/03/2021 |
| HILL, STEVE | D1-37201 | A | 34.99 | 4342********5099 | 096617 | 02/03/2021 |
| HIXSON, CASSANDRA | D1-48831 | A | 79.99 | 4100********4895 | 02718D | 02/03/2021 |
| HOPE, DAVID | D1-48846 | A | 59.99 | 5114********2600 | 026118 | 02/03/2021 |
| HOULE, DEREK | D1-7819 | A | 25.00 | 4147********3758 | 04186D | 02/03/2021 |
| HOUSE-SEAMAN, KELLY | D1-13618 | A | 34.99 | 5347********5803 | 003300 | 02/03/2021 |
| HOWELL, ROBERT | D1-32848 | A | 59.99 | 5114********0501 | 026122 | 02/03/2021 |
| HUNTER, KRISTEN | D1-37225 | A | 34.99 | 4003********0848 | 04183B | 02/03/2021 |
| JACOBSEN, ASPEN | D1-33433 | A | 34.99 | 3772*******3005 | 142454 | 02/03/2021 |
| JENSEN, CONNOR | D1-25857 | A | 29.99 | 4430********8530 | 158135 | 02/03/2021 |
| JONES, WILLIAM | D1-48851 | A | 56.50 | 4695********7920 | 075140 | 02/03/2021 |
| KARAGIORGOS, YANNI | D1-43645 | A | 34.95 | 3723*******1004 | 103496 | 02/03/2021 |
| KENNEY, KYLE | D1-13617 | A | 34.95 | 4342********6967 | 068978 | 02/03/2021 |
| KERR, AARON | D1-7811 | A | 34.99 | 4695********6513 | 075143 | 02/03/2021 |
| KERRVISH, RICK | D1-45476 | A | 34.99 | 4430********6861 | 158554 | 02/03/2021 |
| KLEIN, JENNIFER | D1-26754 | A | 34.99 | 4695********0377 | 075144 | 02/03/2021 |
| KLEIST, JON | D1-27029 | A | 34.99 | 5548********3662 | 003980 | 02/03/2021 |
| KRAFT, J.P | D1-50455 | A | 49.99 | 4411********0936 | 045107 | 02/03/2021 |
| KRAUSE, CHAD | D1-27369 | A | 34.99 | 4897********3054 | 075145 | 02/03/2021 |
| KRAUSE, KYLE | D1-43640 | A | 34.99 | 4924********1310 | 75145A | 02/03/2021 |
| LABELLE, JARED | D1-12041 | A | 34.99 | 6011********0820 | 00321B | 02/03/2021 |
| LATOUR, JENNA | D1-7407 | A | 34.99 | 5145********4922 | 067883 | 02/03/2021 |
| LAURENS, ERICK | D1-26722 | A | 34.99 | 4100********6776 | 03886C | 02/03/2021 |
| LAVALLEE, JEAN | D1-7408 | A | 34.99 | 4147********9241 | 603015 | 02/03/2021 |
| LESHER, JEFF | D1-38395 | A | 79.99 | 5424********1446 | 560509 | 02/03/2021 |
| LIKERT, WIN | D1-27044 | A | 79.99 | 5112********3263 | 947379 | 02/03/2021 |
| LINSON, ROBERT | D1-27374 | A | 34.99 | 5424********6133 | 560537 | 02/03/2021 |
| LOVE, NATHAN | D1-26761 | A | 34.99 | 5114********4215 | 026128 | 02/03/2021 |
| LUNDQUIST, STEVEN | D1-50426 | A | 34.99 | 4000********9950 | 308146 | 02/03/2021 |
| MCCALLUM, BRYAN | D1-10667 | A | 34.99 | 4513********7533 | 077664 | 02/03/2021 |
| MCDONALD, ERIC | D1-25390 | A | 34.99 | 4479********7634 | 065148 | 02/03/2021 |
| MCDOWELL, SKYLER | D1-31410 | A | 34.99 | 4479********5956 | 065149 | 02/03/2021 |
| MILLARD, DENISE | D1-26710 | A | 34.99 | 4489********1694 | 003242 | 02/03/2021 |
| MILLER, KENNETH | D1-50428 | A | 34.99 | 5421********2971 | 233746 | 02/03/2021 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 04518P | 02/03/2021 |
| MOEBS, DOUG | D1-12034 | A | 25.00 | 4194********6069 | 400973 | 02/03/2021 |
| MOORHOUSE, AARON | D1-39724 | A | 34.99 | 4833********4384 | 015107 | 02/03/2021 |
| MULLINS, JONATHAN | D1-10431 | A | 34.99 | 5421********6894 | 762563 | 02/03/2021 |
| NONAMAKER, CHRIS | D1-10668 | A | 75.00 | 4034********7188 | 158785 | 02/03/2021 |
| OGG, JACOB | D1-12045 | A | 34.99 | 4703********3675 | 003523 | 02/03/2021 |
| PAWLAK, BREN | D1-7822 | A | 29.99 | 5424********3180 | 560562 | 02/03/2021 |
| PETACK, JEFF | D1-48833 | A | 59.99 | 4147********6377 | 04582C | 02/03/2021 |
| PILLA, BRANDON | D1-37206 | A | 34.99 | 5114********1148 | 026135 | 02/03/2021 |
| PILLA, RON | D1-50467 | A | 34.99 | 5421********1092 | 511271 | 02/03/2021 |
| PINAGEL, KAREN | D1-10442 | A | 34.99 | 3772*******4007 | 166308 | 02/03/2021 |
| POKLEY, TYLER | D1-25378 | A | 34.99 | 4599********4335 | H68728 | 02/03/2021 |
| POMA, KATHRYN | D1-48847 | A | 34.99 | 5599********4779 | 075156 | 02/03/2021 |
| POPOVICH, PETE | D1-50456 | A | 34.99 | 4695********6202 | 075155 | 02/03/2021 |
| PRESLEY, JIM | D1-37765 | A | 39.99 | 4833********7027 | 045107 | 02/03/2021 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 065156 | 02/03/2021 |
| PRITCHETT, SCOTT | D1-32841 | A | 49.99 | 4389********3444 | 065155 | 02/03/2021 |
| PRYDE, STEVE | D1-32839 | A | 84.99 | 4599********6159 | H73731 | 02/03/2021 |
| QUINONES, GEORGE | D1-39712 | A | 34.99 | 4744********0407 | 115915 | 02/03/2021 |
| RANDAU, MONICA | D1-12039 | A | 59.99 | 4427********8204 | 488293 | 02/03/2021 |
| REBORI, ANNA | D1-48813 | A | 34.99 | 5549********1257 | 075157 | 02/03/2021 |
| REIBELING, MATT | D1-26715 | A | 34.99 | 4147********9530 | 04741D | 02/03/2021 |
| RICHARDSON, SANDY | D1-10664 | A | 34.99 | 5148********5814 | 04755Z | 02/03/2021 |
| ROSS, BRYAN | D1-25863 | A | 59.99 | 4833********6632 | 015207 | 02/03/2021 |
| RUSAS, AMY | D1-10429 | A | 34.99 | 4833********2159 | 005207 | 02/03/2021 |
| SARDESAI, AMI | D1-25838 | A | 34.99 | 4147********7064 | 06009C | 02/03/2021 |
| SAUNDERS, JACOB | D1-39715 | A | 34.99 | 4430********5312 | 250756 | 02/03/2021 |
| SAWKA, MICHAEL | D1-29196 | A | 34.99 | 4756********7938 | 919911 | 02/03/2021 |
| SCHLUM, DAVID | D1-63249 | A | 34.99 | 4833********4787 | 025207 | 02/03/2021 |
| SCHMITT, JACOB | D1-7390 | A | 59.99 | 5175********7556 | 003647 | 02/03/2021 |
| SCHULTZ, PAUL | D1-10652 | A | 34.99 | 5424********0818 | 562010 | 02/03/2021 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.99 | 4000********0953 | 591202 | 02/03/2021 |
| SINGHOFFER, MARK | D1-59439 | A | 34.99 | 4750********9081 | 025207 | 02/03/2021 |
| SISK, THOMAS | D1-44909 | A | 34.99 | 3795*******2002 | 119903 | 02/03/2021 |
| SIZEMORE, TIM | D1-48859 | A | 34.99 | 5424********6039 | 562019 | 02/03/2021 |
| SKOLONIK, WENDI | D1-25862 | A | 34.99 | 4034********2008 | 253901 | 02/03/2021 |
| SMITH, KAHILL | D1-39725 | A | 34.99 | 4427********0288 | 677479 | 02/03/2021 |
| SPASOVSKI, STEFAN | D1-11279 | A | 34.99 | 4400********9251 | 07623D | 02/03/2021 |
| STEVE, LANE | D1-50077 | A | 50.00 | 4000********2887 | 591214 | 02/03/2021 |
| STICHLER, EVAN | D1-25842 | A | 34.99 | 3795*******1004 | 111379 | 02/03/2021 |
| SUSZEK, TASHA | D1-50438 | A | 52.98 | 5512********5972 | 104797 | 02/03/2021 |
| TERSKI, TOMMY | D1-33448 | A | 34.95 | 4479********3259 | 065206 | 02/03/2021 |
| THEISEN, DAVID | D1-31408 | A | 34.99 | 4081********3557 | 603025 | 02/03/2021 |
| TROMBLEY, JAKE | D1-50060 | A | 52.98 | 5175********9928 | 003410 | 02/03/2021 |
| VERONA, SCOTT | D1-32826 | A | 34.99 | 3725*******2002 | 105488 | 02/03/2021 |
| WATERMAN, SHAWN | D1-33447 | A | 34.99 | 5175********3956 | 003597 | 02/03/2021 |
| WESTON, NATHAN | D1-37761 | A | 34.99 | 4117********5445 | 115524 | 02/03/2021 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 026151 | 02/03/2021 |
| WICK, BRAD | D1-38170 | A | 34.99 | 3731*******2006 | 147191 | 02/03/2021 |
| WICK, NIKOLAS | D1-13620 | A | 34.99 | 5178********9558 | 06371Z | 02/03/2021 |
| WIEJACHA, NICK | D1-27009 | A | 34.99 | 5308********7934 | 653600 | 02/03/2021 |
| WILLARD, ANDREW | D1-50469 | A | 34.99 | 4238********9196 | 075209 | 02/03/2021 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 34.99 | 4430********5068 | 250674 | 02/03/2021 |
| ZAREMBA, JUDY | D1-26765 | A | 69.98 | 4147********2347 | 06319D | 02/03/2021 |
| ZION, ADAM | D1-27008 | A | 34.99 | 4411********0388 | 015207 | 02/03/2021 |
| Count | Card Type | Total |
| 9 | American Express | 314.87 |
| 48 | MasterCard | 1903.37 |
| 79 | Visa | 3118.13 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 5371.36 |