| 03/03/2021 |
| 07:44:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLGEYER, JOSH | D1-29187 | A | 26.00 | 5156********2457 | 06248Z | 03/03/2021 |
| BAKER, AMBER | D1-7395 | A | 29.99 | 4833********0880 | 011208 | 03/03/2021 |
| BAKER, HUNTER | D1-10666 | A | 34.99 | 5424********8967 | 708340 | 03/03/2021 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 34.95 | 4430********6007 | 269952 | 03/03/2021 |
| BARBER, DAWN | D1-32838 | A | 34.95 | 4238********5037 | 081210 | 03/03/2021 |
| BEALE, MICHAEL | D1-39722 | A | 34.99 | 4316********7434 | 081209 | 03/03/2021 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 001208 | 03/03/2021 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 34.99 | 5491********2218 | 151027 | 03/03/2021 |
| BOLIN, KARL | D1-10439 | A | 34.99 | 4427********5934 | 011208 | 03/03/2021 |
| BOMBRISK, LOUIS | D1-33438 | A | 7.99 | 6011********3106 | 00302R | 03/03/2021 |
| BONDIE, SUSAN | D1-31416 | A | 34.99 | 4157********5637 | 081213 | 03/03/2021 |
| BONHAM, GARY | D1-31421 | A | 25.00 | 5114********3453 | 992863 | 03/03/2021 |
| BOOK, REBECCA | D1-59433 | A | 34.99 | 5424********9090 | 708368 | 03/03/2021 |
| BRANDENBURG, TEAGAN | D1-7379 | A | 25.00 | 5599********5947 | 081214 | 03/03/2021 |
| BREEN, GREG | D1-45486 | A | 34.99 | 4427********1893 | 997507 | 03/03/2021 |
| BRENDEL, LARRY | D1-50466 | A | 34.99 | 5424********0656 | 706040 | 03/03/2021 |
| BRENT, RYAN | D1-10655 | A | 59.99 | 4430********7402 | 264648 | 03/03/2021 |
| BRISH, JOHN | D1-43887 | A | 34.99 | 5173********4718 | 992868 | 03/03/2021 |
| BROWN, JENNIFER | D1-59440 | A | 34.99 | 4194********6028 | 775574 | 03/03/2021 |
| BUIA, CRISTINA | D1-10671 | A | 34.99 | 4717********1019 | 121628 | 03/03/2021 |
| CAPPELUTI, MARY | D1-50461 | A | 34.99 | 4266********2047 | 06502A | 03/03/2021 |
| CATONE, CHRIS | D1-38154 | A | 25.00 | 5424********6976 | 708398 | 03/03/2021 |
| CHARARA, THOMAS | D1-13619 | A | 34.99 | 4833********8190 | 061208 | 03/03/2021 |
| CLARK, TERRI | D1-27010 | A | 59.99 | 4815********6818 | 372499 | 03/03/2021 |
| COFFEY, GREGG | D1-27038 | A | 79.99 | 4777********6130 | 731122 | 03/03/2021 |
| COLEMAN, JOSH | D1-48840 | A | 34.99 | 4430********4765 | 247199 | 03/03/2021 |
| COX, JEFF | D1-37204 | A | 34.99 | 5463********0561 | 06572Z | 03/03/2021 |
| CRAMPTON, MICHAEL | D1-27353 | A | 34.99 | 4147********2370 | 06582C | 03/03/2021 |
| CROSSMAN, KYLE | D1-50098 | A | 34.99 | 4495********7185 | 996612 | 03/03/2021 |
| DAVID, MIKE | D1-26775 | A | 50.00 | 4411********6493 | 001208 | 03/03/2021 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 06605Z | 03/03/2021 |
| DIEGEL, MACY | D1-50064 | A | 31.50 | 5491********1194 | 141521 | 03/03/2021 |
| DIEHL, RYAN | D1-43636 | A | 34.99 | 5114********2667 | 992876 | 03/03/2021 |
| DIETRICH, NICHOLAS | D1-7416 | A | 34.95 | 5115********8751 | 541702 | 03/03/2021 |
| DONOVAN, SEAN | D1-50465 | A | 34.99 | 4266********7794 | 06669C | 03/03/2021 |
| DRON, JOHN | D1-25868 | A | 34.99 | 3797*******2008 | 161889 | 03/03/2021 |
| EBRIGHT, AMY | D1-38155 | A | 25.00 | 4430********5253 | 288147 | 03/03/2021 |
| EICKHOLDT, LUKE | D1-11284 | A | 34.99 | 4717********9887 | 141220 | 03/03/2021 |
| FARRUGIA, SHANE | D1-25393 | A | 34.99 | 5421********7387 | 425828 | 03/03/2021 |
| FATH, TAYLER | D1-13616 | A | 34.99 | 5173********8908 | 992886 | 03/03/2021 |
| FRENCH, DEBRA | D1-50086 | A | 26.00 | 4416********0606 | 552315 | 03/03/2021 |
| GIFFIN, SHANNON | D1-38394 | A | 34.99 | 4147********2692 | 703021 | 03/03/2021 |
| GISCHIA, BILL | D1-50406 | A | 34.99 | 3792*******2009 | 154994 | 03/03/2021 |
| GLOVER, MAX | D1-7813 | A | 31.50 | 4733********9093 | 081226 | 03/03/2021 |
| GORA, BRANDON | D1-7425 | A | 34.95 | 5424********4955 | 706158 | 03/03/2021 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 081228 | 03/03/2021 |
| GRICE, ISAIAH | D1-13622 | A | 59.99 | 4357********1414 | 081230 | 03/03/2021 |
| GRIFFIN, GAVIN | D1-11278 | A | 25.00 | 4479********0374 | 071230 | 03/03/2021 |
| GROSS, JAMIE | D1-32836 | A | 25.00 | 5175********2628 | 003229 | 03/03/2021 |
| HANLIN, JAMES | D1-13609 | A | 34.95 | 4833********9740 | 071208 | 03/03/2021 |
| HARRISON, COLLEEN | D1-50068 | A | 34.99 | 4498********9936 | 505650 | 03/03/2021 |
| HATCHARD, RANDY | D1-31407 | A | 34.99 | 5424********4516 | 708523 | 03/03/2021 |
| HAYS, JUSTIN | D1-27005 | A | 34.99 | 5114********9457 | 992894 | 03/03/2021 |
| HESELTINE, ADAM | D1-37850 | A | 34.99 | 4347********6235 | 001208 | 03/03/2021 |
| HILL, STEVE | D1-37201 | A | 34.99 | 4342********5099 | 028872 | 03/03/2021 |
| HIXSON, CASSANDRA | D1-48831 | A | 97.98 | 4100********4895 | 23326D | 03/03/2021 |
| HOPE, DAVID | D1-48846 | A | 59.99 | 5114********2600 | 992896 | 03/03/2021 |
| HOPKINS, KYLE | D1-7420 | A | 34.99 | 4403********3373 | 615244 | 03/03/2021 |
| HOULE, DEREK | D1-7819 | A | 25.00 | 4147********3758 | 06986D | 03/03/2021 |
| HOUSE-SEAMAN, KELLY | D1-13618 | A | 34.99 | 5347********5803 | 003078 | 03/03/2021 |
| HOWELL, ROBERT | D1-32848 | A | 59.99 | 5114********0501 | 992904 | 03/03/2021 |
| HUNTER, KRISTEN | D1-37225 | A | 34.99 | 4003********0848 | 07049B | 03/03/2021 |
| JACOBSEN, ASPEN | D1-33433 | A | 34.99 | 3772*******3005 | 106352 | 03/03/2021 |
| JONES, WILLIAM | D1-48851 | A | 56.50 | 4695********7920 | 081236 | 03/03/2021 |
| KARAGIORGOS, YANNI | D1-43645 | A | 34.95 | 3723*******1004 | 177574 | 03/03/2021 |
| KARANA, ELIAS | D1-50065 | A | 34.95 | 4238********6576 | 081236 | 03/03/2021 |
| KELTY, LUKE | D1-39701 | A | 25.00 | 4031********2383 | 071238 | 03/03/2021 |
| KENNEY, KYLE | D1-13617 | A | 34.95 | 4342********6967 | 066672 | 03/03/2021 |
| KERR, AARON | D1-7811 | A | 34.99 | 4695********6513 | 081237 | 03/03/2021 |
| KERRVISH, RICK | D1-45476 | A | 34.99 | 4430********6861 | 246084 | 03/03/2021 |
| KLEIN, JENNIFER | D1-26754 | A | 34.99 | 4695********0377 | 081237 | 03/03/2021 |
| KLEIST, JON | D1-27029 | A | 34.99 | 5548********3662 | 003374 | 03/03/2021 |
| KRAFT, J.P | D1-50455 | A | 49.99 | 4411********0936 | 001208 | 03/03/2021 |
| KRAUSE, CHAD | D1-27369 | A | 34.99 | 4897********3054 | 081238 | 03/03/2021 |
| KRAUSE, KYLE | D1-43640 | A | 34.99 | 4924********1310 | 81238A | 03/03/2021 |
| LABELLE, JARED | D1-12041 | A | 34.99 | 6011********0820 | 00346B | 03/03/2021 |
| LAURENS, ERICK | D1-26722 | A | 34.99 | 4100********6776 | 26064C | 03/03/2021 |
| LAVALLEE, JEAN | D1-7408 | A | 34.99 | 4147********9241 | 703021 | 03/03/2021 |
| LESHER, JEFF | D1-38395 | A | 79.99 | 5424********1446 | 706294 | 03/03/2021 |
| LIKERT, WIN | D1-27044 | A | 79.99 | 5112********3263 | 444776 | 03/03/2021 |
| LINSON, ROBERT | D1-27374 | A | 34.99 | 5424********6133 | 708642 | 03/03/2021 |
| LOVE, NATHAN | D1-26761 | A | 34.99 | 5114********4215 | 992917 | 03/03/2021 |
| LUNDQUIST, STEVEN | D1-50426 | A | 34.99 | 4000********9950 | 121874 | 03/03/2021 |
| MAKI, NIKOLAUS | D1-7386 | A | 34.99 | 4160********2326 | 003802 | 03/03/2021 |
| MCCALLUM, BRYAN | D1-10667 | A | 34.99 | 4513********7533 | 639887 | 03/03/2021 |
| MCDONALD, ERIC | D1-25390 | A | 34.99 | 4479********7634 | 071244 | 03/03/2021 |
| MCDOWELL, SKYLER | D1-31410 | A | 34.99 | 4479********5956 | 071244 | 03/03/2021 |
| MILLARD, DENISE | D1-26710 | A | 34.99 | 4489********1694 | 003312 | 03/03/2021 |
| MILLER, KENNETH | D1-50428 | A | 34.99 | 5421********2971 | 458406 | 03/03/2021 |
| MILLER, MARTY | D1-37751 | A | 34.99 | 5153********7187 | 317003 | 03/03/2021 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 07380P | 03/03/2021 |
| MOEBS, DOUG | D1-12034 | A | 25.00 | 4194********6069 | 775634 | 03/03/2021 |
| MOORHOUSE, AARON | D1-39724 | A | 34.99 | 4833********4384 | 071208 | 03/03/2021 |
| NONAMAKER, CHRIS | D1-10668 | A | 75.00 | 4034********7188 | 268095 | 03/03/2021 |
| OGG, JACOB | D1-12045 | A | 34.99 | 4703********3675 | 003833 | 03/03/2021 |
| PARKS, KYLE | D1-50089 | A | 31.49 | 4833********3160 | 091208 | 03/03/2021 |
| PAWLAK, BREN | D1-7822 | A | 29.99 | 5424********3180 | 708713 | 03/03/2021 |
| PETACK, JEFF | D1-48833 | A | 59.99 | 4147********6377 | 07584C | 03/03/2021 |
| PILLA, BRANDON | D1-37206 | A | 34.99 | 5114********1148 | 992931 | 03/03/2021 |
| PILLA, RON | D1-50467 | A | 34.99 | 5421********1092 | 635860 | 03/03/2021 |
| PINAGEL, KAREN | D1-10442 | A | 34.99 | 3772*******4007 | 105460 | 03/03/2021 |
| POKLEY, TYLER | D1-25378 | A | 34.99 | 4599********4335 | H74827 | 03/03/2021 |
| POMA, KATHRYN | D1-48847 | A | 34.99 | 5599********4779 | 081251 | 03/03/2021 |
| POPOVICH, PETE | D1-50456 | A | 34.99 | 4695********6202 | 081252 | 03/03/2021 |
| PRESLEY, JIM | D1-37765 | A | 39.99 | 4833********7027 | 021208 | 03/03/2021 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 071253 | 03/03/2021 |
| PRITCHETT, SCOTT | D1-32841 | A | 49.99 | 4389********3444 | 071253 | 03/03/2021 |
| PRYDE, STEVE | D1-32839 | A | 102.98 | 4599********6159 | H81627 | 03/03/2021 |
| RANDAU, MONICA | D1-12039 | A | 59.99 | 4427********8204 | 810217 | 03/03/2021 |
| REBORI, ANNA | D1-48813 | A | 34.99 | 5549********1257 | 081255 | 03/03/2021 |
| REIBELING, MATT | D1-26715 | A | 34.99 | 4147********9530 | 07670D | 03/03/2021 |
| RICHARDSON, SANDY | D1-10664 | A | 34.99 | 5148********5814 | 07661Z | 03/03/2021 |
| ROBERT, EVAN | D1-38384 | A | 34.99 | 4347********5866 | 051208 | 03/03/2021 |
| ROSS, BRYAN | D1-25863 | A | 59.99 | 4833********6632 | 061208 | 03/03/2021 |
| RUSAS, AMY | D1-10429 | A | 34.99 | 4833********2159 | 071208 | 03/03/2021 |
| SARDESAI, AMI | D1-25838 | A | 34.99 | 4147********7064 | 07737C | 03/03/2021 |
| SAUNDERS, JACOB | D1-39715 | A | 34.99 | 4430********5312 | 268866 | 03/03/2021 |
| SAWKA, MICHAEL | D1-29196 | A | 34.99 | 4756********7938 | 996639 | 03/03/2021 |
| SCHLUM, DAVID | D1-63249 | A | 34.99 | 4833********4787 | 081208 | 03/03/2021 |
| SCHMITT, JACOB | D1-7390 | A | 59.99 | 5175********7556 | 003186 | 03/03/2021 |
| SCHULTZ, PAUL | D1-10652 | A | 34.99 | 5424********0818 | 706478 | 03/03/2021 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.99 | 4000********0953 | 618077 | 03/03/2021 |
| SINGHOFFER, MARK | D1-59439 | A | 34.99 | 4750********9081 | 001308 | 03/03/2021 |
| SISK, THOMAS | D1-44909 | A | 34.99 | 3795*******2002 | 199477 | 03/03/2021 |
| SIZEMORE, TIM | D1-48859 | A | 34.99 | 5424********6039 | 706487 | 03/03/2021 |
| SKOLONIK, WENDI | D1-25862 | A | 34.99 | 4034********2008 | 396770 | 03/03/2021 |
| SMITH, KAHILL | D1-39725 | A | 34.99 | 4427********0288 | 132007 | 03/03/2021 |
| SORENSON, ERIK | D1-7415 | A | 34.95 | 4100********7981 | 32208D | 03/03/2021 |
| STEVE, LANE | D1-50077 | A | 50.00 | 4000********2887 | 432008 | 03/03/2021 |
| STICHLER, EVAN | D1-25842 | A | 34.99 | 3795*******1004 | 126623 | 03/03/2021 |
| SUSZEK, TASHA | D1-50438 | A | 52.98 | 5512********5972 | 710513 | 03/03/2021 |
| TERSKI, TOMMY | D1-33448 | A | 34.95 | 4479********3259 | 071304 | 03/03/2021 |
| THEISEN, DAVID | D1-31408 | A | 34.99 | 4081********3557 | 703031 | 03/03/2021 |
| TOCCO, ALEXANDER | D1-7387 | A | 31.49 | 4008********6867 | 852407 | 03/03/2021 |
| TROMBLEY, JAKE | D1-50060 | A | 52.98 | 5175********9928 | 003478 | 03/03/2021 |
| VERONA, SCOTT | D1-32826 | A | 34.99 | 3725*******2002 | 144963 | 03/03/2021 |
| WATERMAN, SHAWN | D1-33447 | A | 34.99 | 5175********3956 | 003292 | 03/03/2021 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5466********4899 | 28912Z | 03/03/2021 |
| WESTON, NATHAN | D1-37761 | A | 34.99 | 4117********5445 | 191732 | 03/03/2021 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 992960 | 03/03/2021 |
| WICK, BRAD | D1-38170 | A | 34.99 | 3731*******2006 | 187893 | 03/03/2021 |
| WICK, NIKOLAS | D1-13620 | A | 34.99 | 5178********9558 | 09248Z | 03/03/2021 |
| WIEJACHA, NICK | D1-27009 | A | 34.99 | 5308********7934 | 505860 | 03/03/2021 |
| WIELKOPOLAN, KAREN | D1-10665 | A | 34.99 | 4741********5977 | 003437 | 03/03/2021 |
| WILLARD, ANDREW | D1-50469 | A | 52.98 | 4238********9196 | 081308 | 03/03/2021 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 34.99 | 4430********5068 | 397401 | 03/03/2021 |
| WOOD, LAUREN | D1-50097 | A | 25.00 | 4400********3898 | 05001D | 03/03/2021 |
| YOUNGER, DAVE | D1-31418 | A | 34.99 | 3715*******6002 | 190676 | 03/03/2021 |
| ZAREMBA, JUDY | D1-26765 | A | 34.99 | 4147********2347 | 09317D | 03/03/2021 |
| Count | Card Type | Total |
| 10 | American Express | 349.86 |
| 47 | MasterCard | 1807.99 |
| 90 | Visa | 3510.91 |
| 2 | Discover | 42.98 |
| 0 | Other | 0.00 |
| 5711.74 |