| 05/03/2021 |
| 07:23:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLGEYER, JOSH | D1-29187 | A | 26.70 | 5156********2457 | 04837Z | 05/03/2021 |
| AMCHESLAVSKY, JAKE | D1-50047 | A | 31.50 | 3792*******1001 | 152793 | 05/03/2021 |
| ANDERSON, MARISA | D1-50194 | A | 11.99 | 4430********5211 | 899992 | 05/03/2021 |
| BADERTSCHER, BRANDY | D1-50080 | A | 25.00 | 5213********2982 | 00337P | 05/03/2021 |
| BAKER, AMBER | D1-7395 | A | 29.99 | 4833********0880 | 082807 | 05/03/2021 |
| BAKER, HUNTER | D1-10666 | A | 34.99 | 5424********8967 | 063058 | 05/03/2021 |
| BALDRIDGE, MICHAEL | D1-37774 | A | 34.95 | 4430********6007 | 899965 | 05/03/2021 |
| BARBER, DAWN | D1-32838 | A | 34.95 | 4238********5037 | 072829 | 05/03/2021 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 012807 | 05/03/2021 |
| BEETHER, NICK | D1-50095 | A | 34.99 | 4833********8773 | 022807 | 05/03/2021 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 34.99 | 5491********2218 | 122082 | 05/03/2021 |
| BITELL, JESSICA | D1-13603 | A | 54.99 | 4147********2565 | 05124C | 05/03/2021 |
| BODMER, ANDREA | D1-50173 | A | 34.95 | 5240********0933 | 05067P | 05/03/2021 |
| BOLIN, KARL | D1-10439 | A | 55.00 | 4427********5934 | 062807 | 05/03/2021 |
| BOMBRISK, LOUIS | D1-50057 | A | 25.00 | 6011********3106 | 00389R | 05/03/2021 |
| BOMMARITO, JOEY | D1-50186 | A | 31.50 | 4820********7754 | 001903 | 05/03/2021 |
| BONDIE, SUSAN | D1-31416 | A | 34.99 | 4157********5637 | 072837 | 05/03/2021 |
| BONHAM, GARY | D1-31421 | A | 25.00 | 5114********3453 | 979577 | 05/03/2021 |
| BRANDENBURG, TEAGAN | D1-7379 | A | 25.00 | 5599********5947 | 072838 | 05/03/2021 |
| BRENDEL, LARRY | D1-50181 | A | 97.98 | 5424********0656 | 064580 | 05/03/2021 |
| BRENT, RYAN | D1-10655 | A | 59.99 | 4430********7402 | 800303 | 05/03/2021 |
| BRISH, JOHN | D1-43887 | A | 34.99 | 5173********4718 | 979609 | 05/03/2021 |
| BROECKR, RICHARD | D1-50067 | A | 34.99 | 4071********3911 | 05387A | 05/03/2021 |
| BROWN, JENNIFER | D1-59440 | A | 34.99 | 4194********6028 | 613429 | 05/03/2021 |
| BUIA, CRISTINA | D1-10671 | A | 34.99 | 4717********1019 | 102984 | 05/03/2021 |
| CAPPELUTI, MARY | D1-50461 | A | 34.99 | 4266********2047 | 05391A | 05/03/2021 |
| CARLETON, JESSICA | D1-50164 | A | 59.99 | 5424********0178 | 70219T | 05/03/2021 |
| CATONE, CHRIS | D1-38154 | A | 25.00 | 5424********6976 | 064623 | 05/03/2021 |
| CHRISTIAN, BUTCH | D1-50187 | A | 34.95 | 5114********1330 | 979642 | 05/03/2021 |
| CLARK, TERRI | D1-27010 | A | 59.99 | 4815********6818 | 270195 | 05/03/2021 |
| COLEMAN, JOSH | D1-48840 | A | 60.68 | 4430********4765 | 815072 | 05/03/2021 |
| COLLINS, CHRISTIAN | D1-12036 | A | 25.00 | 4270********4225 | 003711 | 05/03/2021 |
| COMBS, CHRIS | D1-7801 | A | 34.95 | 5488********3939 | 05494Z | 05/03/2021 |
| CONTRERAS, JUAN | D1-50042 | A | 34.99 | 4266********3274 | 05512B | 05/03/2021 |
| CRAMPTON, MICHAEL | D1-27353 | A | 34.99 | 4147********2370 | 05514C | 05/03/2021 |
| CROSSMAN, KYLE | D1-50098 | A | 34.99 | 4495********7185 | 237202 | 05/03/2021 |
| CRUZ, TRE | D1-27040 | A | 34.95 | 4815********8810 | 306022 | 05/03/2021 |
| DAVID, MIKE | D1-26775 | A | 50.00 | 4411********6493 | 022807 | 05/03/2021 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 05578Z | 05/03/2021 |
| DEUBY, DANIELLE | D1-50193 | A | 34.99 | 4717********9814 | 152985 | 05/03/2021 |
| DIEHL, RYAN | D1-43636 | A | 34.99 | 5114********2667 | 979667 | 05/03/2021 |
| DODGE, JAMES | D1-37772 | A | 34.99 | 5491********3457 | 182181 | 05/03/2021 |
| DONAGAN, KAIGHLY | D1-50198 | A | 34.99 | 5192********5241 | 322681 | 05/03/2021 |
| DONOVAN, SEAN | D1-50465 | A | 34.99 | 4266********7794 | 05636C | 05/03/2021 |
| DRAYER, BRITTANY | D1-11300 | A | 34.95 | 4717********0601 | 102589 | 05/03/2021 |
| DRON, JOHN | D1-25868 | A | 34.99 | 3797*******2008 | 162962 | 05/03/2021 |
| DUHE, KELLEN | D1-50183 | A | 34.99 | 4833********3341 | 052807 | 05/03/2021 |
| EBRIGHT, AMY | D1-38155 | A | 25.00 | 4430********5253 | 836636 | 05/03/2021 |
| EICKHOLDT, LUKE | D1-11284 | A | 34.99 | 4717********9887 | 132886 | 05/03/2021 |
| FARRUGIA, SHANE | D1-25393 | A | 34.99 | 5421********7387 | 201200 | 05/03/2021 |
| FATH, TAYLER | D1-13616 | A | 34.99 | 5173********8908 | 979707 | 05/03/2021 |
| FRANCIS, ANDREW | D1-50151 | A | 25.00 | 4717********6632 | 162780 | 05/03/2021 |
| FULLER, ALEXANDRA | D1-50168 | A | 34.99 | 4238********9940 | 072857 | 05/03/2021 |
| GASIOROWSKI, ALEX | D1-50188 | A | 34.95 | 5491********0181 | 122789 | 05/03/2021 |
| GIFFIN, SHANNON | D1-38394 | A | 34.99 | 4147********2692 | 603082 | 05/03/2021 |
| GILBEAU, MICHELE | D1-5714 | A | 34.99 | 5380********3305 | 072859 | 05/03/2021 |
| GILBERT, GEORGE | D1-25829 | A | 34.99 | 5380********3305 | 072858 | 05/03/2021 |
| GISCHIA, BILL | D1-50406 | A | 34.99 | 3792*******2009 | 119874 | 05/03/2021 |
| GLOVER, MAX | D1-7813 | A | 31.50 | 4733********9093 | 072902 | 05/03/2021 |
| GOLLAN, BRADY | D1-7399 | A | 25.00 | 4388********6258 | 07008D | 05/03/2021 |
| GORA, BRANDON | D1-7425 | A | 34.95 | 5424********4955 | 063251 | 05/03/2021 |
| GRABOWSKI, ANISSA | D1-44911 | A | 25.99 | 4695********4315 | 072901 | 05/03/2021 |
| GRIFFIN, GAVIN | D1-11278 | A | 25.00 | 4479********0374 | 062902 | 05/03/2021 |
| GROSS, JAMIE | D1-32836 | A | 25.00 | 5175********2628 | 003701 | 05/03/2021 |
| GUTTOUZ, CARL | D1-27363 | A | 25.00 | 4479********9368 | 062903 | 05/03/2021 |
| HALE, JACKSON | D1-50018 | A | 34.99 | 5424********8758 | 064729 | 05/03/2021 |
| HANLIN, JAMES | D1-13609 | A | 34.95 | 4833********9740 | 042907 | 05/03/2021 |
| HARRISON, COLLEEN | D1-50068 | A | 34.99 | 4498********9936 | 209510 | 05/03/2021 |
| HATCHARD, RANDY | D1-31407 | A | 34.99 | 5424********4516 | 063282 | 05/03/2021 |
| HAYS, JUSTIN | D1-27005 | A | 34.99 | 5114********9457 | 979754 | 05/03/2021 |
| HESELTINE, ADAM | D1-37850 | A | 34.99 | 4347********6235 | 062907 | 05/03/2021 |
| HILL, SEAN | D1-59428 | A | 34.95 | 4147********8634 | 07222D | 05/03/2021 |
| HILL, STEVE | D1-37201 | A | 34.99 | 4342********5099 | 083130 | 05/03/2021 |
| HIXSON, CASSANDRA | D1-48831 | A | 97.98 | 4100********4895 | 77382D | 05/03/2021 |
| HOPE, DAVID | D1-48846 | A | 59.99 | 5114********2600 | 979770 | 05/03/2021 |
| HOULE, DEREK | D1-7819 | A | 25.00 | 4147********3758 | 07238D | 05/03/2021 |
| HOUSE-SEAMAN, KELLY | D1-13618 | A | 34.99 | 5347********5803 | 003769 | 05/03/2021 |
| HOWELL, ROBERT | D1-32848 | A | 59.99 | 5114********0501 | 979767 | 05/03/2021 |
| HUNTER, KRISTEN | D1-37225 | A | 34.99 | 4003********0848 | 07275B | 05/03/2021 |
| IBARRA, CHRIS | D1-50458 | A | 25.00 | 4430********3048 | 916042 | 05/03/2021 |
| JENSEN, CONNOR | D1-50082 | A | 47.98 | 4430********9111 | 937238 | 05/03/2021 |
| JONES, WILLIAM | D1-48851 | A | 56.50 | 4695********7920 | 072910 | 05/03/2021 |
| KARAGIORGOS, YANNI | D1-43645 | A | 34.95 | 3723*******1004 | 191954 | 05/03/2021 |
| KARANA, ELIAS | D1-50065 | A | 34.95 | 4238********6576 | 072911 | 05/03/2021 |
| KELTY, LUKE | D1-39701 | A | 25.00 | 4031********2383 | 062911 | 05/03/2021 |
| KENNEY, KYLE | D1-13617 | A | 34.95 | 4342********6967 | 062401 | 05/03/2021 |
| KERR, AARON | D1-7811 | A | 34.99 | 4695********6513 | 072918 | 05/03/2021 |
| KERRVISH, RICK | D1-45476 | A | 34.99 | 4430********6861 | 916304 | 05/03/2021 |
| KLEIN, JENNIFER | D1-26754 | A | 34.99 | 4695********0377 | 072918 | 05/03/2021 |
| KLEIST, JON | D1-27029 | A | 34.99 | 5548********3662 | 003927 | 05/03/2021 |
| KRAFT, J.P | D1-50455 | A | 49.99 | 4411********0936 | 092907 | 05/03/2021 |
| KRAUSE, CHAD | D1-27369 | A | 34.99 | 4897********3054 | 072917 | 05/03/2021 |
| KRAUSE, KYLE | D1-43640 | A | 34.99 | 4924********1310 | 72918A | 05/03/2021 |
| LABELLE, JARED | D1-12041 | A | 34.99 | 6011********0820 | 00334B | 05/03/2021 |
| LATOUR, JENNA | D1-7407 | A | 34.99 | 5145********4922 | 045455 | 05/03/2021 |
| LAVALLEE, JEAN | D1-7408 | A | 34.99 | 4147********9241 | 603092 | 05/03/2021 |
| LESHER, JEFF | D1-38395 | A | 79.99 | 5424********1446 | 064830 | 05/03/2021 |
| LHOTA, WESTIN | D1-7825 | A | 25.00 | 5424********7215 | 063379 | 05/03/2021 |
| LIKERT, WIN | D1-27044 | A | 79.99 | 5112********3263 | 322696 | 05/03/2021 |
| LINSON, ROBERT | D1-27374 | A | 34.99 | 5424********6133 | 064836 | 05/03/2021 |
| LOVE, NATHAN | D1-26761 | A | 34.99 | 5114********4215 | 979832 | 05/03/2021 |
| LUNDQUIST, STEVEN | D1-50426 | A | 34.99 | 4000********9950 | 685086 | 05/03/2021 |
| MAKI, NIKOLAUS | D1-7386 | A | 34.99 | 4160********2326 | 003997 | 05/03/2021 |
| MATTIOLI III, JOHN | D1-48875 | A | 31.50 | 5466********0078 | 79796Z | 05/03/2021 |
| MCCALLUM, BRYAN | D1-10667 | A | 34.99 | 4513********7533 | 624966 | 05/03/2021 |
| MCDONALD, ERIC | D1-25390 | A | 34.99 | 4479********7634 | 062922 | 05/03/2021 |
| MCDOWELL, SKYLER | D1-31410 | A | 34.99 | 4479********5956 | 062923 | 05/03/2021 |
| MEEHAN, VICKIE | D1-44912 | A | 34.99 | 5512********2751 | 280807 | 05/03/2021 |
| MILLARD, DENISE | D1-26710 | A | 34.99 | 4489********1694 | 003946 | 05/03/2021 |
| MILLER, KENNETH | D1-50428 | A | 34.99 | 5421********2971 | 210573 | 05/03/2021 |
| MILLER, MARTY | D1-37751 | A | 34.99 | 5153********7187 | 405117 | 05/03/2021 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 07733P | 05/03/2021 |
| MISSENTZIS, LALANIA | D1-32842 | A | 26.70 | 4447********2292 | 003951 | 05/03/2021 |
| MOEBS, DOUG | D1-12034 | A | 25.00 | 4194********6069 | 613502 | 05/03/2021 |
| MOORHOUSE, AARON | D1-39724 | A | 34.99 | 4833********4384 | 052907 | 05/03/2021 |
| NONAMAKER, CHRIS | D1-10668 | A | 75.00 | 4034********7188 | 900668 | 05/03/2021 |
| OGG, NOLAN | D1-13607 | A | 25.00 | 4266********8823 | 07817B | 05/03/2021 |
| ONDERSMA, MOLLY | D1-50196 | A | 6.99 | 4717********7100 | 132592 | 05/03/2021 |
| PAGE, DEAN | D1-50158 | A | 34.99 | 4147********5495 | 07828D | 05/03/2021 |
| PAUL, MARK | D1-50189 | A | 34.99 | 3795*******1017 | 170095 | 05/03/2021 |
| PAWLAK, BREN | D1-7822 | A | 29.99 | 5424********3180 | 064902 | 05/03/2021 |
| PETACK, JEFF | D1-48833 | A | 59.99 | 4147********6377 | 08014C | 05/03/2021 |
| PILLA, BRANDON | D1-37206 | A | 34.99 | 5114********1148 | 979880 | 05/03/2021 |
| PILLA, RON | D1-50467 | A | 34.99 | 5421********1092 | 822338 | 05/03/2021 |
| POKLEY, TYLER | D1-25378 | A | 34.99 | 4599********4335 | H66503 | 05/03/2021 |
| POMA, KATHRYN | D1-48847 | A | 34.99 | 5599********4779 | 072925 | 05/03/2021 |
| POPOVICH, PETE | D1-50456 | A | 34.99 | 4695********6202 | 072930 | 05/03/2021 |
| PRESLEY, JIM | D1-37765 | A | 39.99 | 4833********7027 | 032907 | 05/03/2021 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 062932 | 05/03/2021 |
| PRYDE, STEVE | D1-32839 | A | 138.96 | 4599********6159 | H76903 | 05/03/2021 |
| RANDAU, MONICA | D1-12039 | A | 59.99 | 4427********8204 | 676333 | 05/03/2021 |
| RAY, MICHELLE | D1-50088 | A | 29.99 | 5461********9936 | 623663 | 05/03/2021 |
| REBORI, ANNA | D1-48813 | A | 34.99 | 5549********1257 | 072929 | 05/03/2021 |
| REIBELING, MATT | D1-26715 | A | 34.99 | 4147********9530 | 08039D | 05/03/2021 |
| RICHARDSON, SANDY | D1-10664 | A | 34.99 | 5148********5814 | 08033Z | 05/03/2021 |
| ROBERT, EVAN | D1-38384 | A | 34.99 | 4347********5866 | 042907 | 05/03/2021 |
| RUSAS, AMY | D1-10429 | A | 52.98 | 4833********2159 | 082907 | 05/03/2021 |
| SAARINEN, DRAKE | D1-50182 | A | 34.99 | 4238********4600 | 072935 | 05/03/2021 |
| SARDESAI, AMI | D1-25838 | A | 34.99 | 4147********7064 | 08096C | 05/03/2021 |
| SAWKA, MICHAEL | D1-29196 | A | 34.99 | 4756********7938 | 237240 | 05/03/2021 |
| SCHMITT, JACOB | D1-7390 | A | 59.99 | 5175********7556 | 003545 | 05/03/2021 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.99 | 4000********0953 | 198813 | 05/03/2021 |
| SHREVE, KYLE | D1-7381 | A | 34.99 | 4626********5435 | 474021 | 05/03/2021 |
| SIENKO, JASON | D1-50190 | A | 34.99 | 4552********8644 | H66502 | 05/03/2021 |
| SINGHOFFER, MARK | D1-59439 | A | 34.99 | 4750********9081 | 022907 | 05/03/2021 |
| SISK, THOMAS | D1-44909 | A | 34.99 | 3795*******2002 | 102232 | 05/03/2021 |
| SIZEMORE, TIM | D1-48859 | A | 34.99 | 5424********6039 | 064990 | 05/03/2021 |
| SMITH, KAHILL | D1-39725 | A | 34.99 | 4427********0288 | 859282 | 05/03/2021 |
| SNYDER, GUNNAR | D1-50150 | A | 34.99 | 5119********6144 | 072943 | 05/03/2021 |
| SORENSON, ERIK | D1-7415 | A | 34.95 | 4100********7981 | 85083D | 05/03/2021 |
| STICHLER, EVAN | D1-25842 | A | 34.99 | 3795*******1004 | 100658 | 05/03/2021 |
| STOCKMEYER, AMY | D1-50152 | A | 52.98 | 5178********9309 | 08446B | 05/03/2021 |
| SUSZEK, TASHA | D1-50438 | A | 52.98 | 5512********5972 | 280871 | 05/03/2021 |
| TERSKI, TOMMY | D1-33448 | A | 34.95 | 4479********3259 | 062945 | 05/03/2021 |
| THEISEN, DAVID | D1-31408 | A | 34.99 | 4081********3557 | 603092 | 05/03/2021 |
| THOMAS, RANDY | D1-27024 | A | 34.99 | 5520********7892 | 08392T | 05/03/2021 |
| TOCCO, ALEXANDER | D1-7387 | A | 31.49 | 4008********6867 | 861413 | 05/03/2021 |
| TORRENCE, SPENCER | D1-50185 | A | 31.55 | 4238********9000 | 072946 | 05/03/2021 |
| TROMBLEY, JAKE | D1-50060 | A | 52.98 | 5175********9928 | 003819 | 05/03/2021 |
| VERONA, SCOTT | D1-32826 | A | 34.99 | 3725*******2002 | 168927 | 05/03/2021 |
| WATERMAN, SHAWN | D1-33447 | A | 34.99 | 5175********3956 | 003238 | 05/03/2021 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5424********3106 | 063586 | 05/03/2021 |
| WESTON, NATHAN | D1-37761 | A | 34.99 | 4117********5445 | 152390 | 05/03/2021 |
| WHITE, TRAVIS | D1-7382 | A | 25.00 | 4436********7590 | 019122 | 05/03/2021 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 979981 | 05/03/2021 |
| WICK, BRAD | D1-38170 | A | 34.99 | 3731*******2006 | 106490 | 05/03/2021 |
| WICK, NIKOLAS | D1-13620 | A | 34.99 | 5178********9558 | 08513Z | 05/03/2021 |
| WIEJACHA, NICK | D1-27009 | A | 34.99 | 4498********6576 | 209670 | 05/03/2021 |
| WIELKOPOLAN, KAREN | D1-10665 | A | 34.99 | 4741********5977 | 003007 | 05/03/2021 |
| WILLARD, ANDREW | D1-50469 | A | 52.98 | 4238********9196 | 072950 | 05/03/2021 |
| WILLMUTH, LEE | D1-50159 | A | 25.00 | 5239********9846 | Z3NQ54 | 05/03/2021 |
| WILSON, CATHY | D1-50154 | A | 54.99 | 4626********9760 | 474029 | 05/03/2021 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 34.99 | 4430********5068 | 901456 | 05/03/2021 |
| WOJCIECHOWSKI, MICHAEL | D1-50179 | A | 34.95 | 4238********8324 | 072954 | 05/03/2021 |
| WOOD, CARSON | D1-7802 | A | 31.50 | 4060********8546 | 042907 | 05/03/2021 |
| WOOD, LAUREN | D1-50097 | A | 25.00 | 4400********3898 | 05364D | 05/03/2021 |
| YANK, GWEN | D1-50446 | A | 25.00 | 4833********6700 | 042907 | 05/03/2021 |
| YOUNGER, DAVE | D1-31418 | A | 34.99 | 3715*******6002 | 186562 | 05/03/2021 |
| ZAREMBA, JUDY | D1-26765 | A | 34.99 | 4147********2347 | 08671D | 05/03/2021 |
| ZAVALNITSKIY, GREGORY | D1-50059 | A | 31.50 | 5548********4310 | 003121 | 05/03/2021 |
| ZION, ADAM | D1-27008 | A | 34.99 | 4411********0388 | 072907 | 05/03/2021 |
| Count | Card Type | Total |
| 10 | American Express | 346.37 |
| 62 | MasterCard | 2400.94 |
| 107 | Visa | 3996.09 |
| 2 | Discover | 59.99 |
| 0 | Other | 0.00 |
| 6803.39 |