| 06/03/2021 |
| 07:06:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, KAYLA | D1-50034 | A | 34.99 | 4833********5983 | 083507 | 06/03/2021 |
| ALLGEYER, HILARY | D1-50041 | A | 26.70 | 4416********1989 | 510753 | 06/03/2021 |
| ALLGEYER, JOSH | D1-29187 | A | 26.70 | 5156********2457 | 05273Z | 06/03/2021 |
| AMCHESLAVSKY, JAKE | D1-50047 | A | 31.50 | 3792*******1001 | 168994 | 06/03/2021 |
| ANDERSON, MARISA | D1-50194 | A | 59.99 | 4430********5211 | 537849 | 06/03/2021 |
| APPLE, BRIAN | D1-50030 | A | 31.50 | 5421********5572 | 646305 | 06/03/2021 |
| BADERTSCHER, BRANDY | D1-50080 | A | 25.00 | 5213********2982 | 00308P | 06/03/2021 |
| BAKER, AMBER | D1-7395 | A | 29.99 | 4833********0880 | 003507 | 06/03/2021 |
| BAKER, HUNTER | D1-10666 | A | 34.99 | 5424********8967 | 808077 | 06/03/2021 |
| BARBER, DAWN | D1-32838 | A | 34.95 | 4238********5037 | 073511 | 06/03/2021 |
| BASHARA, JOSIE | D1-50036 | A | 25.00 | 5122********2147 | 32740Z | 06/03/2021 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 013507 | 06/03/2021 |
| BEETHER, NICK | D1-50095 | A | 34.99 | 4833********8773 | 023507 | 06/03/2021 |
| BEQUER, LUIS | D1-10440 | A | 34.99 | 5240********6360 | 05368P | 06/03/2021 |
| BIEBEL, JAMES-ELIZABETH | D1-48853 | A | 34.99 | 5491********2218 | 163153 | 06/03/2021 |
| BIEHN, TRISTAN | D1-7398 | A | 18.09 | 4194********6586 | 556049 | 06/03/2021 |
| BODMER, ANDREA | D1-50173 | A | 34.95 | 5240********0933 | 05395P | 06/03/2021 |
| BOLIN, KARL | D1-10439 | A | 55.00 | 4427********5934 | 033507 | 06/03/2021 |
| BOMBRISK, LOUIS | D1-50057 | A | 42.99 | 6011********3106 | 00325R | 06/03/2021 |
| BOMMARITO, JOEY | D1-50186 | A | 31.50 | 4820********7754 | 009329 | 06/03/2021 |
| BONDIE, SUSAN | D1-31416 | A | 34.99 | 4157********5637 | 073513 | 06/03/2021 |
| BONHAM, GARY | D1-31421 | A | 25.00 | 5114********3453 | 274019 | 06/03/2021 |
| BRENDEL, LARRY | D1-50181 | A | 97.98 | 5424********0656 | 806618 | 06/03/2021 |
| BRENT, RYAN | D1-10655 | A | 59.99 | 4430********7402 | 580128 | 06/03/2021 |
| BRISH, JOHN | D1-43887 | A | 34.99 | 5173********4718 | 274021 | 06/03/2021 |
| BROECKR, RICHARD | D1-50067 | A | 34.99 | 4071********3911 | 05474A | 06/03/2021 |
| BROWN, JENNIFER | D1-59440 | A | 34.99 | 4194********6028 | 556056 | 06/03/2021 |
| BRUCE, JOSEPH | D1-50032 | A | 25.00 | 5524********2945 | 03159S | 06/03/2021 |
| BUIA, CRISTINA | D1-10671 | A | 34.99 | 4717********1019 | 123052 | 06/03/2021 |
| BURDINE, DAWN | D1-50040 | A | 34.95 | 4717********8213 | 163951 | 06/03/2021 |
| CAPPELUTI, MARY | D1-50461 | A | 34.99 | 4266********2047 | 05515A | 06/03/2021 |
| CARLETON, JESSICA | D1-50164 | A | 59.99 | 5424********0178 | 69612T | 06/03/2021 |
| CATONE, CHRIS | D1-38154 | A | 25.00 | 5424********6976 | 806633 | 06/03/2021 |
| CHRISTIAN, BUTCH | D1-50187 | A | 34.95 | 5114********1330 | 274024 | 06/03/2021 |
| CHRISTUNAS, HUNTER | D1-50037 | A | 34.99 | 4271********4556 | 556060 | 06/03/2021 |
| CIAVERILLA, BRENT | D1-50177 | A | 34.95 | 4034********1139 | 579343 | 06/03/2021 |
| CLARK, TERRI | D1-27010 | A | 59.99 | 4815********6818 | 184423 | 06/03/2021 |
| COLEMAN, JOSH | D1-48840 | A | 34.99 | 4430********4765 | 580280 | 06/03/2021 |
| COLLINS, CHRISTIAN | D1-12036 | A | 25.00 | 4270********4225 | 003985 | 06/03/2021 |
| COMBS, CHRIS | D1-7801 | A | 34.95 | 5488********3939 | 05604B | 06/03/2021 |
| CONTRERAS, JUAN | D1-50042 | A | 34.99 | 4266********3274 | 05573B | 06/03/2021 |
| COSSIN, RYAN | D1-50038 | A | 25.00 | 5512********4062 | 733138 | 06/03/2021 |
| CRAMPTON, MICHAEL | D1-27353 | A | 34.99 | 4147********2370 | 05600C | 06/03/2021 |
| CROSSMAN, KYLE | D1-50098 | A | 34.99 | 4495********7185 | 022795 | 06/03/2021 |
| CRUZ, TRE | D1-27040 | A | 34.95 | 4815********8810 | 219297 | 06/03/2021 |
| DAVID, MIKE | D1-26775 | A | 50.00 | 4411********6493 | 003507 | 06/03/2021 |
| DAVID, SHANNON | D1-38390 | A | 49.99 | 5178********8756 | 05633B | 06/03/2021 |
| DEMAN, BENATHAN | D1-50161 | A | 31.50 | 4060********6969 | 023507 | 06/03/2021 |
| DEUBY, DANIELLE | D1-50193 | A | 34.99 | 4717********9814 | 153859 | 06/03/2021 |
| DIEHL, RYAN | D1-43636 | A | 34.99 | 5114********2667 | 274035 | 06/03/2021 |
| DODGE, JAMES | D1-37772 | A | 59.99 | 5491********3457 | 123751 | 06/03/2021 |
| DONOVAN, SEAN | D1-50465 | A | 34.99 | 4266********7794 | 05704A | 06/03/2021 |
| DRAYER, BRITTANY | D1-11300 | A | 34.95 | 4717********0601 | 113350 | 06/03/2021 |
| DRON, JOHN | D1-25868 | A | 34.99 | 3797*******2008 | 169738 | 06/03/2021 |
| DUHE, KELLEN | D1-50183 | A | 34.99 | 4833********3341 | 043507 | 06/03/2021 |
| EBRIGHT, AMY | D1-38155 | A | 25.00 | 4430********5253 | 579546 | 06/03/2021 |
| EICKHOLDT, LUKE | D1-11284 | A | 34.99 | 4717********9887 | 183654 | 06/03/2021 |
| FARRUGIA, SHANE | D1-25393 | A | 34.99 | 5421********7387 | 241296 | 06/03/2021 |
| FATH, TAYLER | D1-13616 | A | 34.99 | 5173********8908 | 274042 | 06/03/2021 |
| FRASER, JACK | D1-50021 | A | 39.99 | 4430********3734 | 540571 | 06/03/2021 |
| FULLER, ALEXANDRA | D1-50168 | A | 34.99 | 4238********9940 | 073527 | 06/03/2021 |
| GASIOROWSKI, ALEX | D1-50188 | A | 34.95 | 5491********0181 | 143556 | 06/03/2021 |
| GIFFIN, SHANNON | D1-38394 | A | 34.99 | 4147********2692 | 603053 | 06/03/2021 |
| GILBEAU, MICHELE | D1-5714 | A | 34.99 | 5380********3305 | 073528 | 06/03/2021 |
| GILBERT, GEORGE | D1-25829 | A | 34.99 | 5380********3305 | 073527 | 06/03/2021 |
| GILBERT, LUCAS | D1-50160 | A | 34.99 | 5114********2648 | 274048 | 06/03/2021 |
| GISCHIA, BILL | D1-50406 | A | 34.99 | 3792*******2009 | 146494 | 06/03/2021 |
| GLOVER, MAX | D1-7813 | A | 31.50 | 4733********9093 | 073528 | 06/03/2021 |
| GORA, BRANDON | D1-7425 | A | 34.95 | 5424********4955 | 808234 | 06/03/2021 |
| GRIFFIN, GAVIN | D1-11278 | A | 25.00 | 4479********0374 | 063529 | 06/03/2021 |
| GROSS, JAMIE | D1-32836 | A | 25.00 | 5175********2628 | 003477 | 06/03/2021 |
| GUTTOUZ, CARL | D1-27363 | A | 25.00 | 4479********9368 | 063530 | 06/03/2021 |
| HALE, JACKSON | D1-50018 | A | 34.99 | 5424********8758 | 806746 | 06/03/2021 |
| HANLIN, JAMES | D1-13609 | A | 34.95 | 4833********9740 | 003507 | 06/03/2021 |
| HARRISON, COLLEEN | D1-50068 | A | 34.99 | 4498********9936 | 286280 | 06/03/2021 |
| HATCHARD, RANDY | D1-31407 | A | 34.99 | 5424********4516 | 806751 | 06/03/2021 |
| HAYS, JUSTIN | D1-27005 | A | 34.99 | 5114********9457 | 274051 | 06/03/2021 |
| HESELTINE, ADAM | D1-37850 | A | 34.99 | 4347********6235 | 013507 | 06/03/2021 |
| HILL, SEAN | D1-59428 | A | 34.95 | 4147********8634 | 05973D | 06/03/2021 |
| HILL, STEVE | D1-37201 | A | 34.99 | 4342********5099 | 013278 | 06/03/2021 |
| HIXSON, CASSANDRA | D1-48831 | A | 97.98 | 4100********4895 | 14958D | 06/03/2021 |
| HOPE, DAVID | D1-48846 | A | 59.99 | 5114********2600 | 274054 | 06/03/2021 |
| HOULE, DEREK | D1-7819 | A | 25.00 | 4147********3758 | 05982D | 06/03/2021 |
| HOUSE-SEAMAN, KELLY | D1-13618 | A | 34.99 | 5347********5803 | 003391 | 06/03/2021 |
| HOWELL, ROBERT | D1-32848 | A | 59.99 | 5114********0501 | 274055 | 06/03/2021 |
| HUNTER, KRISTEN | D1-37225 | A | 34.99 | 4003********0848 | 06028B | 06/03/2021 |
| IBARRA, CHRIS | D1-50458 | A | 25.00 | 4430********3048 | 582325 | 06/03/2021 |
| JENSEN, CONNOR | D1-50082 | A | 47.98 | 4430********9111 | 540932 | 06/03/2021 |
| JOHNSON, DAVID | D1-13610 | A | 34.99 | 4147********2131 | 06053I | 06/03/2021 |
| JONES, WILLIAM | D1-48851 | A | 56.50 | 4695********7920 | 073535 | 06/03/2021 |
| JORGE, JESSICA | D1-10428 | A | 34.99 | 4833********4071 | 053507 | 06/03/2021 |
| KARAGIORGOS, YANNI | D1-43645 | A | 34.95 | 3723*******1004 | 121322 | 06/03/2021 |
| KARANA, ELIAS | D1-50065 | A | 34.95 | 4238********6576 | 073535 | 06/03/2021 |
| KELTY, LUKE | D1-39701 | A | 25.00 | 4031********2383 | 063536 | 06/03/2021 |
| KENNEY, KYLE | D1-13617 | A | 34.95 | 4342********6967 | 087854 | 06/03/2021 |
| KERR, AARON | D1-7811 | A | 34.99 | 4695********6513 | 073537 | 06/03/2021 |
| KERRVISH, RICK | D1-45476 | A | 34.99 | 4430********6861 | 540507 | 06/03/2021 |
| KLEIN, JENNIFER | D1-26754 | A | 34.99 | 4695********0377 | 073538 | 06/03/2021 |
| KLEIST, JON | D1-27029 | A | 34.99 | 5548********3662 | 003352 | 06/03/2021 |
| KOZLOWSKI, WYATT | D1-50045 | A | 25.00 | 5220********5271 | 098037 | 06/03/2021 |
| KRAFT, J.P | D1-50455 | A | 49.99 | 4411********0936 | 083507 | 06/03/2021 |
| KRAUSE, CHAD | D1-27369 | A | 34.99 | 4897********3054 | 073539 | 06/03/2021 |
| LABELLE, JARED | D1-12041 | A | 34.99 | 6011********0820 | 00331B | 06/03/2021 |
| LESHER, JEFF | D1-38395 | A | 79.99 | 5424********1446 | 806815 | 06/03/2021 |
| LHOTA, WESTIN | D1-7825 | A | 25.00 | 5424********7215 | 808324 | 06/03/2021 |
| LINSON, ROBERT | D1-27374 | A | 34.99 | 5424********6133 | 808328 | 06/03/2021 |
| LITNER, LILLIANA | D1-43881 | A | 31.50 | 5153********2324 | 449527 | 06/03/2021 |
| LOVE, NATHAN | D1-26761 | A | 59.99 | 5114********4215 | 274065 | 06/03/2021 |
| LUNDQUIST, STEVEN | D1-50426 | A | 34.99 | 4000********9950 | 547877 | 06/03/2021 |
| MAKI, NIKOLAUS | D1-7386 | A | 34.99 | 4160********2326 | 003077 | 06/03/2021 |
| MATTIOLI III, JOHN | D1-48875 | A | 31.50 | 5466********0078 | 78160Z | 06/03/2021 |
| MCCALLUM, BRYAN | D1-10667 | A | 34.99 | 4513********7533 | 425839 | 06/03/2021 |
| MCDONALD, ERIC | D1-25390 | A | 34.99 | 4479********7634 | 063542 | 06/03/2021 |
| MCDOWELL, SKYLER | D1-31410 | A | 34.99 | 4479********5956 | 063543 | 06/03/2021 |
| MEEHAN, VICKIE | D1-44912 | A | 34.99 | 5512********2751 | 733165 | 06/03/2021 |
| MILLARD, DENISE | D1-26710 | A | 34.99 | 4489********8273 | 003528 | 06/03/2021 |
| MILLER, KENNETH | D1-50428 | A | 34.99 | 5421********2971 | 406541 | 06/03/2021 |
| MILLER, MARTY | D1-37751 | A | 34.99 | 5153********7187 | 449528 | 06/03/2021 |
| MILLER, WILLIAM | D1-48801 | A | 29.99 | 5466********0285 | 06358P | 06/03/2021 |
| MISSENTZIS, LALANIA | D1-32842 | A | 26.70 | 4447********2292 | 003860 | 06/03/2021 |
| MOEBS, DOUG | D1-12034 | A | 25.00 | 4194********6069 | 556181 | 06/03/2021 |
| MOORHOUSE, AARON | D1-39724 | A | 34.99 | 4833********4384 | 053507 | 06/03/2021 |
| NADALIZADEH, ARAM | D1-27356 | A | 31.50 | 5512********7262 | 733168 | 06/03/2021 |
| NONAMAKER, CHRIS | D1-10668 | A | 75.00 | 4034********7188 | 541298 | 06/03/2021 |
| OBRIANT, HAZEL | D1-50035 | A | 52.98 | 4820********4430 | 003961 | 06/03/2021 |
| OGG, NOLAN | D1-13607 | A | 25.00 | 4266********8823 | 06395B | 06/03/2021 |
| PAGE, DEAN | D1-50158 | A | 34.99 | 4147********5495 | 06408D | 06/03/2021 |
| PAUL, MARK | D1-50189 | A | 34.99 | 3795*******1017 | 173290 | 06/03/2021 |
| PETACK, JEFF | D1-48833 | A | 59.99 | 4147********6377 | 06418C | 06/03/2021 |
| PILLA, BRANDON | D1-37206 | A | 34.99 | 5114********1148 | 274085 | 06/03/2021 |
| PILLA, RON | D1-50467 | A | 34.99 | 5421********1092 | 038818 | 06/03/2021 |
| POKLEY, TYLER | D1-25378 | A | 34.99 | 4599********4335 | H67121 | 06/03/2021 |
| POMA, KATHRYN | D1-48847 | A | 34.99 | 5599********4779 | 073538 | 06/03/2021 |
| POPOVICH, PETE | D1-50456 | A | 34.99 | 4695********6202 | 073548 | 06/03/2021 |
| PRESLEY, JIM | D1-37765 | A | 39.99 | 4833********7027 | 003507 | 06/03/2021 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5607 | 063549 | 06/03/2021 |
| PRITCHETT, SCOTT | D1-32841 | A | 49.99 | 4934********6930 | 063550 | 06/03/2021 |
| PROCTOR, LAUREN | D1-50000 | A | 34.99 | 5524********2998 | 00318Z | 06/03/2021 |
| PRYDE, STEVE | D1-32839 | A | 138.96 | 4599********6159 | H77522 | 06/03/2021 |
| RANDAU, MONICA | D1-12039 | A | 59.99 | 4427********8204 | 238183 | 06/03/2021 |
| RAY, MICHELLE | D1-50088 | A | 29.99 | 5461********9936 | 770239 | 06/03/2021 |
| REBORI, ANNA | D1-48813 | A | 34.99 | 5549********1257 | 073541 | 06/03/2021 |
| REIBELING, MATT | D1-26715 | A | 34.99 | 4147********9530 | 06575D | 06/03/2021 |
| RICHARDSON, SANDY | D1-10664 | A | 34.99 | 5148********5814 | 06592Z | 06/03/2021 |
| ROBERT, EVAN | D1-38384 | A | 34.99 | 4347********5866 | 033507 | 06/03/2021 |
| ROSS, BRYAN | D1-25863 | A | 59.99 | 4833********2931 | 033507 | 06/03/2021 |
| RUSAS, AMY | D1-10429 | A | 52.98 | 4833********2159 | 033507 | 06/03/2021 |
| SAARINEN, DRAKE | D1-50182 | A | 34.99 | 4238********4600 | 073554 | 06/03/2021 |
| SABIN, KYLE | D1-7411 | A | 31.50 | 5114********9026 | 274093 | 06/03/2021 |
| SARDESAI, AMI | D1-25838 | A | 34.99 | 4147********7064 | 06635C | 06/03/2021 |
| SAWKA, MICHAEL | D1-29196 | A | 34.99 | 4756********7938 | 022850 | 06/03/2021 |
| SCHMITT, JACOB | D1-7390 | A | 59.99 | 5175********7556 | 003829 | 06/03/2021 |
| SEELBINDER, HUNTER | D1-33442 | A | 34.99 | 4000********0953 | 570174 | 06/03/2021 |
| SHREVE, KYLE | D1-7381 | A | 34.99 | 4626********5435 | 750098 | 06/03/2021 |
| SIENKO, JASON | D1-50190 | A | 34.99 | 4552********8644 | H67119 | 06/03/2021 |
| SIMMONS, NICHOLAS | D1-11294 | A | 34.99 | 5114********4696 | 274095 | 06/03/2021 |
| SINGHOFFER, MARK | D1-59439 | A | 34.99 | 4750********9081 | 063507 | 06/03/2021 |
| SISK, THOMAS | D1-44909 | A | 34.99 | 3795*******2002 | 107388 | 06/03/2021 |
| SIZEMORE, TIM | D1-48859 | A | 34.99 | 5424********6039 | 808442 | 06/03/2021 |
| SKOLONIK, WENDI | D1-25862 | A | 34.99 | 4034********8783 | 583078 | 06/03/2021 |
| SMITH, KAHILL | D1-39725 | A | 34.99 | 4427********0288 | 332808 | 06/03/2021 |
| SNYDER, GUNNAR | D1-50150 | A | 34.99 | 5119********6144 | 073558 | 06/03/2021 |
| SORENSON, ERIK | D1-7415 | A | 34.95 | 4100********7981 | 21269D | 06/03/2021 |
| STEVE, LANE | D1-50077 | A | 50.00 | 4000********1608 | 670374 | 06/03/2021 |
| STICHLER, EVAN | D1-25842 | A | 34.99 | 3795*******1004 | 107776 | 06/03/2021 |
| SUSZEK, TASHA | D1-50438 | A | 52.98 | 5512********5972 | 733181 | 06/03/2021 |
| TERSKI, TOMMY | D1-33448 | A | 34.95 | 4479********3259 | 063559 | 06/03/2021 |
| THEISEN, DAVID | D1-31408 | A | 34.99 | 4081********3557 | 603063 | 06/03/2021 |
| THOMAS, RANDY | D1-27024 | A | 34.99 | 5520********7892 | 06797T | 06/03/2021 |
| TOCCO, ALEXANDER | D1-7387 | A | 31.49 | 4008********6867 | 603668 | 06/03/2021 |
| TORRENCE, SPENCER | D1-50185 | A | 31.55 | 4238********9000 | 073600 | 06/03/2021 |
| TROMBLEY, JAKE | D1-50060 | A | 52.98 | 5175********9928 | 003200 | 06/03/2021 |
| VERONA, SCOTT | D1-32826 | A | 34.99 | 3725*******2002 | 165994 | 06/03/2021 |
| WATERMAN, SHAWN | D1-33447 | A | 34.99 | 5175********3956 | 003899 | 06/03/2021 |
| WESTON, NATHAN | D1-37761 | A | 34.99 | 4117********5445 | 103069 | 06/03/2021 |
| WHIPPLE, CRAIG | D1-50033 | A | 34.99 | 5524********9693 | 04407P | 06/03/2021 |
| WHITE, TRAVIS | D1-7382 | A | 25.00 | 4436********7590 | 035762 | 06/03/2021 |
| WICK, BRAD | D1-38170 | A | 34.99 | 3731*******2006 | 186352 | 06/03/2021 |
| WICK, NIKOLAS | D1-13620 | A | 34.99 | 5178********9558 | 08113B | 06/03/2021 |
| WIEJACHA, NICK | D1-27009 | A | 34.99 | 4498********6576 | 286400 | 06/03/2021 |
| WIELKOPOLAN, KAREN | D1-10665 | A | 34.99 | 4741********5977 | 003497 | 06/03/2021 |
| WILLARD, ANDREW | D1-50469 | A | 52.98 | 4238********9196 | 073604 | 06/03/2021 |
| WILLMUTH, LEE | D1-50159 | A | 25.00 | 5239********9846 | 5EO162 | 06/03/2021 |
| WILSON, CATHY | D1-50154 | A | 54.99 | 4626********9760 | 750101 | 06/03/2021 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 34.99 | 4430********5068 | 638559 | 06/03/2021 |
| WOJCIECHOWSKI, MICHAEL | D1-50179 | A | 34.95 | 4238********8324 | 073605 | 06/03/2021 |
| WOOD, CARSON | D1-7802 | A | 31.50 | 4060********8546 | 053607 | 06/03/2021 |
| WOOD, LAUREN | D1-50097 | A | 25.00 | 4400********3898 | 00691D | 06/03/2021 |
| YANK, GWEN | D1-50446 | A | 25.00 | 4833********6700 | 063607 | 06/03/2021 |
| YOUNGER, DAVE | D1-31418 | A | 34.99 | 3715*******6002 | 144479 | 06/03/2021 |
| ZAREMBA, JUDY | D1-26765 | A | 34.99 | 4147********2347 | 08208D | 06/03/2021 |
| ZAVALNITSKIY, GREGORY | D1-50059 | A | 31.50 | 5548********4310 | 003379 | 06/03/2021 |
| ZION, ADAM | D1-27008 | A | 34.99 | 4411********0388 | 073607 | 06/03/2021 |
| ZUKOWSKI, ROB | D1-25856 | A | 34.99 | 5114********8194 | 274113 | 06/03/2021 |
| Count | Card Type | Total |
| 10 | American Express | 346.37 |
| 68 | MasterCard | 2548.96 |
| 114 | Visa | 4349.59 |
| 2 | Discover | 77.98 |
| 0 | Other | 0.00 |
| 7322.90 |