| 04/05/2021 |
| 07:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLGEYER, JOSH | D1-29187 | A | 26.00 | 5156********2457 | 06300Z | 04/05/2021 |
| BADERTSCHER, BRANDY | D1-50080 | A | 25.00 | 5213********2982 | 00542P | 04/05/2021 |
| BAKER, AMBER | D1-7395 | A | 29.99 | 4833********0880 | 002207 | 04/05/2021 |
| BAKER, HUNTER | D1-10666 | A | 34.99 | 5424********8967 | 055069 | 04/05/2021 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 34.95 | 4430********6007 | 263976 | 04/05/2021 |
| BARBER, DAWN | D1-32838 | A | 34.95 | 4238********5037 | 072211 | 04/05/2021 |
| BEALE, MICHAEL | D1-39722 | A | 34.99 | 4316********7434 | 072212 | 04/05/2021 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 032207 | 04/05/2021 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 34.99 | 5491********2218 | 192124 | 04/05/2021 |
| BITELL, JESSICA | D1-13603 | A | 54.99 | 4147********2565 | 06464C | 04/05/2021 |
| BOLIN, KARL | D1-10439 | A | 55.00 | 4427********5934 | 062207 | 04/05/2021 |
| BOMBRISK, LOUIS | D1-50057 | A | 25.00 | 6011********3106 | 00501R | 04/05/2021 |
| BONDIE, SUSAN | D1-31416 | A | 34.99 | 4157********5637 | 072218 | 04/05/2021 |
| BONHAM, GARY | D1-31421 | A | 25.00 | 5114********3453 | 508665 | 04/05/2021 |
| BRANDENBURG, TEAGAN | D1-7379 | A | 25.00 | 5599********5947 | 072218 | 04/05/2021 |
| BREEN, GREG | D1-45486 | A | 59.99 | 4427********1893 | 532000 | 04/05/2021 |
| BRENDEL, LARRY | D1-50181 | A | 97.98 | 5424********0656 | 057731 | 04/05/2021 |
| BRENT, RYAN | D1-10655 | A | 59.99 | 4430********7402 | 226629 | 04/05/2021 |
| BRISH, JOHN | D1-43887 | A | 34.99 | 5173********4718 | 508692 | 04/05/2021 |
| BROWN, JENNIFER | D1-59440 | A | 34.99 | 4194********6028 | 466753 | 04/05/2021 |
| BUIA, CRISTINA | D1-10671 | A | 34.99 | 4717********1019 | 102320 | 04/05/2021 |
| CAPPELUTI, MARY | D1-50461 | A | 34.99 | 4266********2047 | 06790A | 04/05/2021 |
| CARLETON, JESSICA | D1-50164 | A | 59.99 | 5424********0178 | 46061T | 04/05/2021 |
| CATONE, CHRIS | D1-38154 | A | 25.00 | 5424********6976 | 055162 | 04/05/2021 |
| CHRISTIAN, BUTCH | D1-50187 | A | 34.95 | 5114********1330 | 508711 | 04/05/2021 |
| CLARK, TERRI | D1-27010 | A | 59.99 | 4815********6818 | 471307 | 04/05/2021 |
| COLEMAN, JOSH | D1-48840 | A | 34.99 | 4430********4765 | 226676 | 04/05/2021 |
| COLLINS, CHRISTIAN | D1-12036 | A | 25.00 | 4270********4225 | 005672 | 04/05/2021 |
| COMBS, CHRIS | D1-7801 | A | 34.95 | 5488********3939 | 06875Z | 04/05/2021 |
| COX, JEFF | D1-37204 | A | 34.99 | 5463********0561 | 06884W | 04/05/2021 |
| CRAMPTON, MICHAEL | D1-27353 | A | 34.99 | 4147********2370 | 06938C | 04/05/2021 |
| CROSSMAN, KYLE | D1-50098 | A | 34.99 | 4495********7185 | 777054 | 04/05/2021 |
| CRUZ, TRE | D1-27040 | A | 34.95 | 4815********8810 | 507296 | 04/05/2021 |
| DAVID, MIKE | D1-26775 | A | 50.00 | 4411********6493 | 002207 | 04/05/2021 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 06930Z | 04/05/2021 |
| DIEGEL, MACY | D1-50064 | A | 31.50 | 5491********1194 | 162024 | 04/05/2021 |
| DIEHL, RYAN | D1-43636 | A | 34.99 | 5114********2667 | 508735 | 04/05/2021 |
| DIETRICH, NICHOLAS | D1-7416 | A | 34.95 | 5115********8751 | 875926 | 04/05/2021 |
| DODGE, JAMES | D1-37772 | A | 49.99 | 5491********3457 | 182821 | 04/05/2021 |
| DONOVAN, SEAN | D1-50465 | A | 34.99 | 4266********7794 | 06978C | 04/05/2021 |
| DRAYER, BRITTANY | D1-11300 | A | 34.95 | 4717********0601 | 122021 | 04/05/2021 |
| DRON, JOHN | D1-25868 | A | 34.99 | 3797*******2008 | 163394 | 04/05/2021 |
| EBRIGHT, AMY | D1-38155 | A | 25.00 | 4430********5253 | 226760 | 04/05/2021 |
| EICKHOLDT, LUKE | D1-11284 | A | 34.99 | 4717********9887 | 162622 | 04/05/2021 |
| FARRUGIA, SHANE | D1-25393 | A | 34.99 | 5421********7387 | 530348 | 04/05/2021 |
| FATH, TAYLER | D1-13616 | A | 34.99 | 5173********8908 | 508757 | 04/05/2021 |
| FRENCH, DEBRA | D1-50086 | A | 26.00 | 4001********7030 | 851043 | 04/05/2021 |
| FULLER, ALEXANDRA | D1-50168 | A | 34.99 | 4238********9940 | 072240 | 04/05/2021 |
| GASIOROWSKI, ALEX | D1-50188 | A | 34.95 | 5491********0181 | 102220 | 04/05/2021 |
| GIFFIN, SHANNON | D1-38394 | A | 34.99 | 4147********2692 | 605022 | 04/05/2021 |
| GISCHIA, BILL | D1-50406 | A | 34.99 | 3792*******2009 | 160008 | 04/05/2021 |
| GLOVER, MAX | D1-7813 | A | 31.50 | 4733********9093 | 072238 | 04/05/2021 |
| GORA, BRANDON | D1-7425 | A | 34.95 | 5424********4955 | 055217 | 04/05/2021 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 072239 | 04/05/2021 |
| GRIFFIN, GAVIN | D1-11278 | A | 25.00 | 4479********0374 | 062241 | 04/05/2021 |
| GROSS, JAMIE | D1-32836 | A | 25.00 | 5175********2628 | 005174 | 04/05/2021 |
| HANLIN, JAMES | D1-13609 | A | 34.95 | 4833********9740 | 002207 | 04/05/2021 |
| HARRISON, COLLEEN | D1-50068 | A | 34.99 | 4498********9936 | 394520 | 04/05/2021 |
| HATCHARD, RANDY | D1-31407 | A | 34.99 | 5424********4516 | 055230 | 04/05/2021 |
| HAYS, JUSTIN | D1-27005 | A | 34.99 | 5114********9457 | 508798 | 04/05/2021 |
| HESELTINE, ADAM | D1-37850 | A | 34.99 | 4347********6235 | 032207 | 04/05/2021 |
| HILL, STEVE | D1-37201 | A | 34.99 | 4342********5099 | 022564 | 04/05/2021 |
| HIXSON, CASSANDRA | D1-48831 | A | 97.98 | 4100********4895 | 68063D | 04/05/2021 |
| HOPE, DAVID | D1-48846 | A | 59.99 | 5114********2600 | 508801 | 04/05/2021 |
| HOPKINS, KYLE | D1-7420 | A | 34.99 | 4403********7426 | 919189 | 04/05/2021 |
| HOULE, DEREK | D1-7819 | A | 25.00 | 4147********3758 | 07286D | 04/05/2021 |
| HOUSE-SEAMAN, KELLY | D1-13618 | A | 34.99 | 5347********5803 | 005323 | 04/05/2021 |
| HOWELL, ROBERT | D1-32848 | A | 59.99 | 5114********0501 | 508809 | 04/05/2021 |
| HUNTER, KRISTEN | D1-37225 | A | 34.99 | 4003********0848 | 07314B | 04/05/2021 |
| IBARRA, CHRIS | D1-50458 | A | 25.00 | 4430********3048 | 227065 | 04/05/2021 |
| JACOBSEN, ASPEN | D1-33433 | A | 34.99 | 3772*******3005 | 194971 | 04/05/2021 |
| JENSEN, CONNOR | D1-50082 | A | 47.98 | 4430********9111 | 227035 | 04/05/2021 |
| JONES, WILLIAM | D1-48851 | A | 56.50 | 4695********7920 | 072244 | 04/05/2021 |
| KARAGIORGOS, YANNI | D1-43645 | A | 34.95 | 3723*******1004 | 153307 | 04/05/2021 |
| KARANA, ELIAS | D1-50065 | A | 34.95 | 4238********6576 | 072245 | 04/05/2021 |
| KELTY, LUKE | D1-39701 | A | 25.00 | 4031********2383 | 062248 | 04/05/2021 |
| KENNEY, KYLE | D1-13617 | A | 34.95 | 4342********6967 | 063235 | 04/05/2021 |
| KERR, AARON | D1-7811 | A | 34.99 | 4695********6513 | 072249 | 04/05/2021 |
| KERRVISH, RICK | D1-45476 | A | 34.99 | 4430********6861 | 223343 | 04/05/2021 |
| KLEIN, JENNIFER | D1-26754 | A | 34.99 | 4695********0377 | 072247 | 04/05/2021 |
| KLEIST, JON | D1-27029 | A | 34.99 | 5548********3662 | 005168 | 04/05/2021 |
| KRAFT, J.P | D1-50455 | A | 49.99 | 4411********0936 | 082207 | 04/05/2021 |
| KRAUSE, CHAD | D1-27369 | A | 34.99 | 4897********3054 | 072249 | 04/05/2021 |
| KRAUSE, KYLE | D1-43640 | A | 34.99 | 4924********1310 | 72254A | 04/05/2021 |
| KUNZ, CYNTHIA | D1-7384 | A | 59.99 | 4430********8334 | 227231 | 04/05/2021 |
| LABELLE, JARED | D1-12041 | A | 34.99 | 6011********0820 | 00564B | 04/05/2021 |
| LATOUR, JENNA | D1-7407 | A | 34.99 | 5145********4922 | 091835 | 04/05/2021 |
| LAVALLEE, JEAN | D1-7408 | A | 34.99 | 4147********9241 | 605032 | 04/05/2021 |
| LESHER, JEFF | D1-38395 | A | 79.99 | 5424********1446 | 055303 | 04/05/2021 |
| LIKERT, WIN | D1-27044 | A | 79.99 | 5112********3263 | 634125 | 04/05/2021 |
| LINSON, ROBERT | D1-27374 | A | 34.99 | 5424********6133 | 057913 | 04/05/2021 |
| LOVE, NATHAN | D1-26761 | A | 34.99 | 5114********4215 | 508878 | 04/05/2021 |
| LUNDQUIST, STEVEN | D1-50426 | A | 34.99 | 4000********9950 | 470482 | 04/05/2021 |
| MAKI, NIKOLAUS | D1-7386 | A | 34.99 | 4160********2326 | 005444 | 04/05/2021 |
| MCCALLUM, BRYAN | D1-10667 | A | 34.99 | 4513********7533 | 763854 | 04/05/2021 |
| MCDONALD, ERIC | D1-25390 | A | 34.99 | 4479********7634 | 062259 | 04/05/2021 |
| MCDOWELL, SKYLER | D1-31410 | A | 34.99 | 4479********5956 | 062258 | 04/05/2021 |
| MILLARD, DENISE | D1-26710 | A | 34.99 | 4489********1694 | 005812 | 04/05/2021 |
| MILLER, KENNETH | D1-50428 | A | 34.99 | 5421********2971 | 404298 | 04/05/2021 |
| MILLER, MARTY | D1-37751 | A | 34.99 | 5153********7187 | 365288 | 04/05/2021 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 09054P | 04/05/2021 |
| MISSENTZIS, LALANIA | D1-32842 | A | 26.00 | 4447********2292 | 005411 | 04/05/2021 |
| MOEBS, DOUG | D1-12034 | A | 25.00 | 4194********6069 | 466805 | 04/05/2021 |
| MOORHOUSE, AARON | D1-39724 | A | 34.99 | 4833********4384 | 022307 | 04/05/2021 |
| NONAMAKER, CHRIS | D1-10668 | A | 75.00 | 4034********7188 | 367220 | 04/05/2021 |
| PAUL, MARK | D1-50189 | A | 34.99 | 3795*******1017 | 196858 | 04/05/2021 |
| PAWLAK, BREN | D1-7822 | A | 29.99 | 5424********3180 | 057971 | 04/05/2021 |
| PETACK, JEFF | D1-48833 | A | 59.99 | 4147********6377 | 09154C | 04/05/2021 |
| PILLA, BRANDON | D1-37206 | A | 34.99 | 5114********1148 | 508934 | 04/05/2021 |
| PILLA, RON | D1-50467 | A | 34.99 | 5421********1092 | 322582 | 04/05/2021 |
| PINAGEL, KAREN | D1-10442 | A | 34.99 | 3772*******4007 | 129104 | 04/05/2021 |
| POKLEY, TYLER | D1-25378 | A | 34.99 | 4599********4335 | H65879 | 04/05/2021 |
| POMA, KATHRYN | D1-48847 | A | 34.99 | 5599********4779 | 072306 | 04/05/2021 |
| POPOVICH, PETE | D1-50456 | A | 34.99 | 4695********6202 | 072307 | 04/05/2021 |
| PRESLEY, JIM | D1-37765 | A | 39.99 | 4833********7027 | 072307 | 04/05/2021 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 062308 | 04/05/2021 |
| PRITCHETT, SCOTT | D1-32841 | A | 49.99 | 4389********3444 | 062310 | 04/05/2021 |
| PRYDE, STEVE | D1-32839 | A | 120.97 | 4599********6159 | H74483 | 04/05/2021 |
| PUZ, CHRISTINA | D1-13611 | A | 34.99 | 5424********4737 | 055401 | 04/05/2021 |
| RANDAU, MONICA | D1-12039 | A | 59.99 | 4427********8204 | 548741 | 04/05/2021 |
| RAY, MICHELLE | D1-50088 | A | 29.99 | 5461********9936 | 925869 | 04/05/2021 |
| REBORI, ANNA | D1-48813 | A | 34.99 | 5549********1257 | 072311 | 04/05/2021 |
| REIBELING, MATT | D1-26715 | A | 34.99 | 4147********9530 | 09372D | 04/05/2021 |
| RICHARDSON, SANDY | D1-10664 | A | 34.99 | 5148********5814 | 09384Z | 04/05/2021 |
| ROBERT, EVAN | D1-38384 | A | 34.99 | 4347********5866 | 022307 | 04/05/2021 |
| ROSS, BRYAN | D1-25863 | A | 59.99 | 4833********6632 | 032307 | 04/05/2021 |
| RUSAS, AMY | D1-10429 | A | 34.99 | 4833********2159 | 032307 | 04/05/2021 |
| SAARINEN, DRAKE | D1-50182 | A | 34.99 | 4238********4600 | 072313 | 04/05/2021 |
| SARDESAI, AMI | D1-25838 | A | 34.99 | 4147********7064 | 09502C | 04/05/2021 |
| SAUNDERS, JACOB | D1-39715 | A | 34.99 | 4430********5312 | 327778 | 04/05/2021 |
| SAWKA, MICHAEL | D1-29196 | A | 34.99 | 4756********7938 | 777083 | 04/05/2021 |
| SCHLUM, DAVID | D1-63249 | A | 34.99 | 4833********4787 | 042307 | 04/05/2021 |
| SCHMITT, JACOB | D1-7390 | A | 59.99 | 5175********7556 | 005894 | 04/05/2021 |
| SCHULTZ, PAUL | D1-10652 | A | 34.99 | 5424********0818 | 055420 | 04/05/2021 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.99 | 4000********0953 | 627725 | 04/05/2021 |
| SHREVE, KYLE | D1-7381 | A | 34.99 | 4626********5435 | 415959 | 04/05/2021 |
| SINGHOFFER, MARK | D1-59439 | A | 34.99 | 4750********9081 | 062307 | 04/05/2021 |
| SISK, THOMAS | D1-44909 | A | 34.99 | 3795*******2002 | 199474 | 04/05/2021 |
| SIZEMORE, TIM | D1-48859 | A | 34.99 | 5424********6039 | 058047 | 04/05/2021 |
| SKOLONIK, WENDI | D1-25862 | A | 34.99 | 4034********2008 | 365225 | 04/05/2021 |
| SMITH, KAHILL | D1-39725 | A | 34.99 | 4427********0288 | 654413 | 04/05/2021 |
| SORENSON, ERIK | D1-7415 | A | 34.95 | 4100********7981 | 75319D | 04/05/2021 |
| STEVE, LANE | D1-50077 | A | 50.00 | 4000********2887 | 354782 | 04/05/2021 |
| STICHLER, EVAN | D1-25842 | A | 34.99 | 3795*******1004 | 180099 | 04/05/2021 |
| SUSZEK, TASHA | D1-50438 | A | 52.98 | 5512********5972 | 346831 | 04/05/2021 |
| TERSKI, TOMMY | D1-33448 | A | 34.95 | 4479********3259 | 062319 | 04/05/2021 |
| THEISEN, DAVID | D1-31408 | A | 34.99 | 4081********3557 | 605032 | 04/05/2021 |
| TOCCO, ALEXANDER | D1-7387 | A | 31.49 | 4008********6867 | 983732 | 04/05/2021 |
| TORRENCE, SPENCER | D1-50185 | A | 31.55 | 4238********9000 | 072319 | 04/05/2021 |
| TROMBLEY, JAKE | D1-50060 | A | 52.98 | 5175********9928 | 005992 | 04/05/2021 |
| VERONA, SCOTT | D1-32826 | A | 34.99 | 3725*******2002 | 169503 | 04/05/2021 |
| WATERMAN, SHAWN | D1-33447 | A | 34.99 | 5175********3956 | 005696 | 04/05/2021 |
| WESTON, NATHAN | D1-37761 | A | 34.99 | 4117********5445 | 112335 | 04/05/2021 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 509029 | 04/05/2021 |
| WICK, BRAD | D1-38170 | A | 34.99 | 3731*******2006 | 122648 | 04/05/2021 |
| WICK, NIKOLAS | D1-13620 | A | 34.99 | 5178********9558 | 09755Z | 04/05/2021 |
| WIELKOPOLAN, KAREN | D1-10665 | A | 34.99 | 4741********5977 | 005671 | 04/05/2021 |
| WILLARD, ANDREW | D1-50469 | A | 52.98 | 4238********9196 | 072322 | 04/05/2021 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 34.99 | 4430********5068 | 328042 | 04/05/2021 |
| WOOD, CARSON | D1-7802 | A | 31.50 | 4060********8546 | 032307 | 04/05/2021 |
| WOOD, LAUREN | D1-50097 | A | 25.00 | 4400********3898 | 07036D | 04/05/2021 |
| YOUNGER, DAVE | D1-31418 | A | 34.99 | 3715*******6002 | 124847 | 04/05/2021 |
| ZAREMBA, JUDY | D1-26765 | A | 34.99 | 4147********2347 | 09767D | 04/05/2021 |
| ZAVALNITSKIY, GREGORY | D1-50059 | A | 31.50 | 5548********4310 | 005425 | 04/05/2021 |
| ZION, ADAM | D1-27008 | A | 34.99 | 4411********0388 | 052307 | 04/05/2021 |
| Count | Card Type | Total |
| 11 | American Express | 384.85 |
| 54 | MasterCard | 2142.31 |
| 98 | Visa | 3809.34 |
| 2 | Discover | 59.99 |
| 0 | Other | 0.00 |
| 6396.49 |