| 11/28/2017 |
| 09:44:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, LEVON | PT-11771 | 3 | 78.75 | 5128********8164 | 071231 | 11/15/2017 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 250502 | 11/15/2017 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 092653 | 11/15/2017 |
| BAKER, BRAD | PT-14237 | 3 | 193.20 | 5202********6482 | 131764 | 11/15/2017 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********9250 | 018210 | 11/15/2017 |
| BEEDLE, STEFAN | PT-13732 | 3 | 85.05 | 5128********9584 | 071232 | 11/15/2017 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********5057 | 03281D | 11/15/2017 |
| BEHRENDS, JESSIE | PT-13669 | 3 | 76.55 | 4342********2356 | 044884 | 11/15/2017 |
| BROSOSKY, KEITH | PT-15039 | 3 | 85.05 | 4147********5910 | 03094D | 11/15/2017 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 96826Z | 11/15/2017 |
| BRYSON, ELIZABETH | PT-14488 | 3 | 76.55 | 4342********7198 | 061262 | 11/15/2017 |
| BYOUER, WILLIAM | PT-13789 | 3 | 78.75 | 4492********1041 | 041228 | 11/15/2017 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4046 | 041228 | 11/15/2017 |
| CAMPBELL, DAVID | PT-14162 | 3 | 85.05 | 5202********4169 | 131766 | 11/15/2017 |
| CASIDSID, DELL | PT-10833 | 3 | 68.04 | 4784********0679 | 015758 | 11/15/2017 |
| CLARK, JOEL | PT-14711 | 3 | 36.75 | 4147********0173 | 07675D | 11/15/2017 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 09999D | 11/15/2017 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 090527 | 11/15/2017 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 00080D | 11/15/2017 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 623115 | 11/15/2017 |
| DANIEL, JAMISON | PT-14991 | 3 | 78.75 | 4342********3793 | 004370 | 11/15/2017 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 790634 | 11/15/2017 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********3523 | 06599D | 11/15/2017 |
| DEROSE, JUANITA | PT-11257 | 3 | 85.05 | 4217********0707 | 623223 | 11/15/2017 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 020887 | 11/15/2017 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 071239 | 11/15/2017 |
| EGGERS, SHAWN | PT-13847 | 3 | 65.05 | 4313********1349 | 08875B | 11/15/2017 |
| ENRIQUEZ, MARIEL | PT-14767 | 3 | 85.05 | 4888********9959 | 01740B | 11/15/2017 |
| ETHERIDGE, DEBORAH | PT-13856 | 3 | 130.20 | 4342********1147 | 024740 | 11/15/2017 |
| FAGALNIFIN, LUIS | PT-14999 | 3 | 113.51 | 4194********9234 | 018755 | 11/15/2017 |
| FELLERS, JUSTIN | PT-14555 | 3 | 119.19 | 4270********7170 | 015194 | 11/15/2017 |
| FORST, BRANDEN | PT-13670 | 3 | 76.55 | 4147********4532 | 00181D | 11/15/2017 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 06482D | 11/15/2017 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 02480B | 11/15/2017 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********2086 | 00000D | 11/15/2017 |
| HANSEN, TRACY | PT-13839 | 3 | 130.20 | 4147********6078 | 02866D | 11/15/2017 |
| HARRINGTON, KATHERINE | PT-13528 | 3 | 66.68 | 4492********3014 | 041237 | 11/15/2017 |
| HARRIS, DOUGLAS | PT-14977 | 3 | 151.20 | 4342********4278 | 067936 | 11/15/2017 |
| HOCK, TERRA | PT-13461 | 3 | 76.55 | 4147********9088 | 02001D | 11/15/2017 |
| HOFFMAN, ERIC | PT-14288 | 3 | 85.05 | 4147********8940 | 07601D | 11/15/2017 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********1222 | 00459D | 11/15/2017 |
| HORN, KIMBERLY | PT-14793 | 3 | 97.65 | 4323********0613 | 026614 | 11/15/2017 |
| HUTESON, RICK | PT-13759 | 3 | 76.55 | 4342********2622 | 040361 | 11/15/2017 |
| IVANISZEK, JOSHUA | PT-14813 | 3 | 130.20 | 5202********6967 | 131772 | 11/15/2017 |
| JAMES, GERALD | PT-14102 | 3 | 85.05 | 4761********6507 | 962208 | 11/15/2017 |
| JOHNSON, BRADLEY | PT-15000 | 3 | 172.20 | 4147********4681 | 00522D | 11/15/2017 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********6274 | 02579D | 11/15/2017 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********9455 | 09011D | 11/15/2017 |
| KAHKLEN, CRAIG | PT-9584 | 3 | 78.75 | 4147********1124 | 05146D | 11/15/2017 |
| KEIM, EILEEN | PT-15068 | 3 | 85.05 | 5462********8484 | 391815 | 11/15/2017 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********0846 | 06097D | 11/15/2017 |
| KIEL, KIRA | PT-14639 | 3 | 78.75 | 4323********0515 | 060822 | 11/15/2017 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 130.26 | 4888********2905 | 09640B | 11/15/2017 |
| KOHUTH, DANIEL | PT-14596 | 3 | 36.23 | 5178********4906 | 97287B | 11/15/2017 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 042122 | 11/15/2017 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 041243 | 11/15/2017 |
| LANGEVIN, MICHAEL | PT-14873 | 3 | 140.70 | 4217********4801 | 624375 | 11/15/2017 |
| LAW, JAMES | PT-14710 | 3 | 78.75 | 4147********8699 | 07325C | 11/15/2017 |
| LEE, REBECCA | PT-13661 | 3 | 117.18 | 4342********6693 | 024796 | 11/15/2017 |
| LEE, REBECCA | PT-14732 | 3 | 130.20 | 5107********0681 | 772866 | 11/15/2017 |
| LOUGHRIGE, JENNIFER | PT-14113 | 3 | 85.05 | 4342********1331 | 063166 | 11/15/2017 |
| LUMALES, CRISTINA | PT-13934 | 3 | 93.71 | 5202********2645 | 131847 | 11/15/2017 |
| LUMBA, CATHERINE | PT-13281 | 3 | 130.20 | 4761********6342 | 962209 | 11/15/2017 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 07011D | 11/15/2017 |
| MANACIO IV, ANTHONY | PT-14891 | 3 | 85.05 | 4492********1020 | 041247 | 11/15/2017 |
| MANLY, BENJAMIN | PT-12983 | 3 | 117.18 | 5202********1540 | 131776 | 11/15/2017 |
| MARLAR, JERRY | PT-13909 | 3 | 85.05 | 4492********3033 | 041247 | 11/15/2017 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 04476D | 11/15/2017 |
| MCCARTHY, BRIAN | PT-13505 | 3 | 57.75 | 4147********7679 | 04612D | 11/15/2017 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015548 | 11/15/2017 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********4088 | 08832D | 11/15/2017 |
| MILLER, ABNER | PT-14603 | 3 | 85.05 | 4264********3416 | 00180B | 11/15/2017 |
| MILLER, JACOB | PT-5156 | 3 | 97.13 | 4342********7745 | 013374 | 11/15/2017 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 08235D | 11/15/2017 |
| MILLER, TAYLYN | PT-10424 | 3 | 130.20 | 4147********8533 | 07533D | 11/15/2017 |
| MILLHORN, MELANIE | PT-14006 | 3 | 36.23 | 4147********0367 | 04102D | 11/15/2017 |
| MIRAMONTES, IVAN | PT-14582 | 3 | 76.55 | 4147********4987 | 05321D | 11/15/2017 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 03376D | 11/15/2017 |
| NELSON, TIMOTHY | PT-14791 | 3 | 130.20 | 4761********6344 | 962210 | 11/15/2017 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 041252 | 11/15/2017 |
| NORTON, JACOB | PT-13986 | 3 | 76.55 | 4000********1779 | 652528 | 11/15/2017 |
| ODUM, JOSH | PT-12151 | 3 | 78.75 | 4492********3023 | 041253 | 11/15/2017 |
| ODUM, MATTHEW | PT-7194 | 3 | 66.60 | 4492********0305 | 041253 | 11/15/2017 |
| ORMSBY, JESIE | PT-13630 | 3 | 85.05 | 4147********6704 | 02355D | 11/15/2017 |
| OTT, STEVEN | PT-13646 | 3 | 117.18 | 4120********3647 | 015821 | 11/15/2017 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 00958D | 11/15/2017 |
| PERALTA, JAMES | PT-13594 | 3 | 85.05 | 4342********1817 | 015890 | 11/15/2017 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 962211 | 11/15/2017 |
| PURCELL, JOEY | PT-14682 | 3 | 140.70 | 4147********6102 | 04606C | 11/15/2017 |
| QUIGG, MARY | PT-10912 | 3 | 78.75 | 4147********8048 | 09125D | 11/15/2017 |
| RADACH, MELISSA | PT-14809 | 3 | 117.18 | 4492********6046 | 041256 | 11/15/2017 |
| RAMIREZ, NOEL | PT-13956 | 3 | 161.70 | 4342********5570 | 081617 | 11/15/2017 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 062199 | 11/15/2017 |
| RICH, ROBERT | PT-14906 | 3 | 66.68 | 4492********4023 | 041257 | 11/15/2017 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 083699 | 11/15/2017 |
| ROBINSON, WILLIAM | PT-8715 | 3 | 56.18 | 5202********4267 | 131851 | 11/15/2017 |
| RUMERY, MATTHEW | PT-14010 | 3 | 130.20 | 4888********4741 | 01866B | 11/15/2017 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 070699 | 11/15/2017 |
| SANGUNI, SUBAS | PT-14059 | 3 | 138.18 | 5449********5981 | H85152 | 11/15/2017 |
| SEVDY, DAVE | PT-13616 | 3 | 76.55 | 5462********3925 | 850329 | 11/15/2017 |
| SINGH, DANIEL | PT-14210 | 3 | 127.05 | 5128********0267 | 071308 | 11/15/2017 |
| SIPNIEWSKI, JENNE | PT-14624 | 3 | 85.05 | 4761********6505 | 962212 | 11/15/2017 |
| SMITH, JAMES | PT-14563 | 3 | 85.05 | 4492********5206 | 041302 | 11/15/2017 |
| SMITH, MARYELLEN | PT-14583 | 3 | 68.04 | 4342********5431 | 008568 | 11/15/2017 |
| SOLLIE, SAM | PT-14901 | 3 | 130.20 | 4147********0590 | 06250D | 11/15/2017 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********6645 | 06379D | 11/15/2017 |
| STEELE, RICHARD | PT-13645 | 3 | 115.50 | 4147********3623 | 07872D | 11/15/2017 |
| STEVENS, ANDREA | PT-12518 | 3 | 68.04 | 4147********7481 | 99114C | 11/15/2017 |
| STEWART, AVERY | PT-14795 | 3 | 68.04 | 4492********7034 | 041304 | 11/15/2017 |
| SUKKAMON, SITTHIDA | PT-14741 | 3 | 110.67 | 5449********4642 | H82428 | 11/15/2017 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 04521D | 11/15/2017 |
| SVENSSON, BETTY | PT-12644 | 3 | 72.90 | 4147********5061 | 08904D | 11/15/2017 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 04496D | 11/15/2017 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 00936D | 11/15/2017 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 00363B | 11/15/2017 |
| THAYER, JACOB | PT-14561 | 3 | 130.20 | 4300********0508 | 015936 | 11/15/2017 |
| TOUPIN, CHRISTOPHER | PT-12765 | 3 | 85.05 | 4147********2058 | 09394D | 11/15/2017 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 071313 | 11/15/2017 |
| TRAVASSO, JASON | PT-11064 | 3 | 78.75 | 4342********9352 | 039933 | 11/15/2017 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********0812 | 05809D | 11/15/2017 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 072799 | 11/15/2017 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4003********3130 | 04251G | 11/15/2017 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 06293D | 11/15/2017 |
| WINK, DENNIS | PT-9722 | 3 | 76.55 | 4888********3387 | 09270B | 11/15/2017 |
| WISNER, BRITTNI | PT-14874 | 3 | 85.05 | 4788********9199 | 512726 | 11/15/2017 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********8425 | 08704D | 11/15/2017 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 01576D | 11/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 1843.55 |
| 109 | Visa | 10066.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11910.26 |