| 12/01/2017 |
| 07:44:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, TOMMY | PT-14747 | 1 | 85.05 | 4147********8766 | 08540D | 12/01/2017 |
| ALEJANDRA, YENIFER | PT-14834 | 1 | 85.05 | 4492********3014 | 041002 | 12/01/2017 |
| ANDERSON, MISTIQUE | PT-14944 | 1 | 113.51 | 4809********8784 | 035166 | 12/01/2017 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 07248D | 12/01/2017 |
| BARNES, ERIC | PT-14538 | 1 | 71.51 | 4599********3740 | H78225 | 12/01/2017 |
| BAY, THOMAS | PT-13757 | 1 | 76.55 | 4888********9926 | 03091B | 12/01/2017 |
| BERGAM, TINA | PT-13805 | 1 | 76.55 | 4888********7695 | 00878B | 12/01/2017 |
| BIRT, JOANN | PT-12922 | 1 | 61.95 | 4342********9103 | 086006 | 12/01/2017 |
| BLEVINS, TYLER | PT-14436 | 1 | 78.75 | 5202********5298 | 283883 | 12/01/2017 |
| BOWER, MICHAEL | PT-12870 | 1 | 85.05 | 4147********9952 | 01934D | 12/01/2017 |
| BREAUX, AMY | PT-8873 | 1 | 76.55 | 5449********2421 | H78711 | 12/01/2017 |
| BREEDLOVE, NATHAN | PT-13758 | 1 | 78.75 | 4718********7276 | 701170 | 12/01/2017 |
| BROCIOUS, HEIDI | PT-12948 | 1 | 124.95 | 5202********4596 | 283545 | 12/01/2017 |
| BROWN, CHRISTIAN | PT-13563 | 1 | 76.55 | 4147********4524 | 08590C | 12/01/2017 |
| BUTLER, JEAN | PT-12406 | 1 | 85.05 | 4147********8389 | 09809D | 12/01/2017 |
| BYRD, JACOB | PT-14951 | 1 | 76.55 | 5523********1275 | 00222Z | 12/01/2017 |
| CABELLO, CYNTHIA | PT-13812 | 1 | 117.18 | 4342********1164 | 023262 | 12/01/2017 |
| CABRERA LOPEZ, ALEJANDRINA | PT-14760 | 1 | 85.05 | 4342********8985 | 012746 | 12/01/2017 |
| CAMP, KENNETH | PT-13726 | 1 | 76.55 | 4147********3275 | 07701D | 12/01/2017 |
| CANADY, MANDI | PT-15041 | 1 | 76.55 | 4888********1427 | 01244B | 12/01/2017 |
| CARROLL, MICHAEL | PT-14236 | 1 | 85.05 | 4147********2821 | 00299D | 12/01/2017 |
| CHAMPION, DIANE | PT-14523 | 1 | 72.45 | 4147********4351 | 05190D | 12/01/2017 |
| CHAPMAN, BETH | PT-9258 | 1 | 78.75 | 4147********6632 | 01630D | 12/01/2017 |
| CHEESEMAN, CODY | PT-13904 | 1 | 85.05 | 4000********5808 | 660182 | 12/01/2017 |
| CHENG, VINCENT | PT-10744 | 1 | 110.25 | 4147********1866 | 01307D | 12/01/2017 |
| CHRISTENSEN, ERIC | PT-13761 | 1 | 76.55 | 4342********2207 | 085617 | 12/01/2017 |
| COMSTOCK, SHARON | PT-12633 | 1 | 130.20 | 5121********7114 | 00168B | 12/01/2017 |
| COOK, LORI | PT-14645 | 1 | 35.50 | 4147********9969 | 03332D | 12/01/2017 |
| CORCORAN, MICHAEL | PT-8799 | 1 | 130.20 | 4147********5775 | 02766D | 12/01/2017 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4800********6331 | 09473B | 12/01/2017 |
| CULLITON, JACQUELYN | PT-14922 | 1 | 152.25 | 4342********7109 | 020303 | 12/01/2017 |
| DE LA MORA LAZO, ISAIR | PT-14910 | 1 | 85.05 | 4426********0404 | 001963 | 12/01/2017 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4099 | 041013 | 12/01/2017 |
| DEPRIEST, KAYLA | PT-13590 | 1 | 78.75 | 4492********8085 | 041013 | 12/01/2017 |
| DOLAN, FRANK | PT-13779 | 1 | 85.05 | 5202********0617 | 283886 | 12/01/2017 |
| DORRIER, CATHERINE RICHI | PT-9785 | 1 | 85.05 | 4147********0147 | 04346D | 12/01/2017 |
| ELLIS, JONATHAN | PT-12744 | 1 | 36.23 | 4342********5630 | 036366 | 12/01/2017 |
| ESTES, JONATHAN | PT-11457 | 1 | 85.05 | 4888********9274 | 04054B | 12/01/2017 |
| ESTIGOY, MICHAEL | PT-13870 | 1 | 85.05 | 4761********5944 | 591371 | 12/01/2017 |
| FENN, CHRIS | PT-13396 | 1 | 104.16 | 4147********8800 | 06354D | 12/01/2017 |
| FENUMIAI, LINO | PT-14092 | 1 | 57.89 | 5202********3062 | 283551 | 12/01/2017 |
| FINN, JOSHUA | PT-6599 | 1 | 78.75 | 4147********6408 | 08081D | 12/01/2017 |
| FLORY, BRIAN | PT-1544 | 1 | 89.25 | 4147********3063 | 03166D | 12/01/2017 |
| FLYNN, KELLY | PT-14731 | 1 | 85.05 | 4259********3669 | 045416 | 12/01/2017 |
| FORST, ZACH | PT-15083 | 1 | 68.04 | 4147********8069 | 02332D | 12/01/2017 |
| FRIEDRICHS, LASACHA | PT-8801 | 1 | 76.55 | 4492********4025 | 041017 | 12/01/2017 |
| GAGNON, CHELSEA | PT-14192 | 1 | 76.55 | 5202********4863 | 283889 | 12/01/2017 |
| GALLETES, LEHUA | PT-14818 | 1 | 172.20 | 4492********2023 | 041018 | 12/01/2017 |
| GILLIAM, MYRA | PT-14222 | 1 | 85.05 | 4147********5053 | 05664D | 12/01/2017 |
| GONZALEZ, MONICA WILLOW | PT-12645 | 1 | 190.10 | 5128********9797 | 071026 | 12/01/2017 |
| GORDON, STEPHANIE | PT-12790 | 1 | 85.05 | 4147********1831 | 07689C | 12/01/2017 |
| GORDON, WARREN | PT-14638 | 1 | 85.05 | 4761********6551 | 591372 | 12/01/2017 |
| GOULD, CHRISTIAN | PT-14595 | 1 | 36.23 | 4492********0014 | 041020 | 12/01/2017 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4888********1680 | 02183B | 12/01/2017 |
| HALE, HARRY | PT-14908 | 1 | 76.55 | 4492********9039 | 041021 | 12/01/2017 |
| HARD, SUNSHINE | PT-8490 | 1 | 130.20 | 4147********9901 | 01885D | 12/01/2017 |
| HASS, JODY | PT-14340 | 1 | 85.05 | 4147********4656 | 01593D | 12/01/2017 |
| HATCH, MARCI | PT-12562 | 1 | 71.51 | 4563********8387 | H78248 | 12/01/2017 |
| HEATON-SHEUFELT, JANICE | PT-14855 | 1 | 130.20 | 4147********9884 | 05136D | 12/01/2017 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 120.96 | 4147********9811 | 04563D | 12/01/2017 |
| HERRING, VANESSA | PT-14361 | 1 | 76.55 | 4147********8148 | 00687C | 12/01/2017 |
| HICKEY, SUSAN | PT-14907 | 1 | 110.25 | 4147********2010 | 07571D | 12/01/2017 |
| HOLLOWAY, FORREST | PT-10463 | 1 | 130.20 | 5463********9400 | 719730 | 12/01/2017 |
| HOPSON, CURTIS | PT-12469 | 1 | 128.73 | 5128********0366 | 071031 | 12/01/2017 |
| HORT, KIM | PT-13585 | 1 | 76.55 | 4147********8974 | 01767D | 12/01/2017 |
| HOUGHTON, BRANDI | PT-13967 | 1 | 61.58 | 4492********7037 | 041025 | 12/01/2017 |
| HOULIHAN, KAYE | PT-7993 | 1 | 78.75 | 4147********1650 | 02817D | 12/01/2017 |
| IVANOWICZ, BRANDON | PT-13633 | 1 | 130.20 | 4342********9478 | 059365 | 12/01/2017 |
| JENSEN, MERRILL | PT-13576 | 1 | 116.72 | 4147********6220 | 00878D | 12/01/2017 |
| JOHNSON, HOWARD BRUCE | PT-12727 | 1 | 130.20 | 4147********6013 | 06745D | 12/01/2017 |
| JOHNSTON, DON | PT-9954 | 1 | 126.63 | 4147********7465 | 07287D | 12/01/2017 |
| JONES, RICHARD VERN | PT-14094 | 1 | 76.55 | 4492********1233 | 041027 | 12/01/2017 |
| KALBAUGH, GREGORY | PT-14294 | 1 | 130.20 | 4147********6076 | 05752C | 12/01/2017 |
| KARTCHNER, KATHY | PT-7689 | 1 | 78.75 | 4147********4299 | 07777D | 12/01/2017 |
| KEARNEY, JOHN | PT-14087 | 1 | 117.18 | 4217********6205 | 602887 | 12/01/2017 |
| KEARNS, TANNIS | PT-12636 | 1 | 86.63 | 4147********6694 | 00649D | 12/01/2017 |
| KELLY, MICHAEL | PT-14839 | 1 | 61.95 | 4147********3069 | 08163D | 12/01/2017 |
| KLAUDT, RON | PT-7899 | 1 | 108.68 | 4147********6372 | 01706D | 12/01/2017 |
| KRAMER, LISA | PT-12199 | 1 | 78.75 | 4147********1460 | 09212D | 12/01/2017 |
| KROPF, ISAIAH | PT-14219 | 1 | 76.55 | 4342********2090 | 015276 | 12/01/2017 |
| LALONDE, ANDREW | PT-13851 | 1 | 85.05 | 4342********5875 | 011252 | 12/01/2017 |
| LAMAS, ADRIAN | PT-14315 | 1 | 85.05 | 5202********2746 | 283556 | 12/01/2017 |
| LAMONICA, AMY | PT-14647 | 1 | 97.13 | 4147********1347 | 06274D | 12/01/2017 |
| LAPIERRE, MATT | PT-14110 | 1 | 117.18 | 4147********9091 | 001117 | 12/01/2017 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********1888 | 07628D | 12/01/2017 |
| LETTERMAN, CHRIS | PT-14308 | 1 | 130.20 | 4147********4110 | 00630D | 12/01/2017 |
| LEWIS, DAVID | PT-15088 | 1 | 85.05 | 4147********2384 | 02147D | 12/01/2017 |
| LIU, KEVIN | PT-13808 | 1 | 76.55 | 4147********4588 | 01849D | 12/01/2017 |
| LOVE, DONALD | PT-14687 | 1 | 130.20 | 4492********2035 | 041033 | 12/01/2017 |
| LOVVORN, KATELYN | PT-14758 | 1 | 85.05 | 4586********6007 | H79611 | 12/01/2017 |
| LOZADELTORO, ALFREDO | PT-13560 | 1 | 117.18 | 4426********9071 | 001747 | 12/01/2017 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********7016 | 041034 | 12/01/2017 |
| MACDOUGALL, DONALD | PT-14929 | 1 | 85.05 | 4492********6028 | 041034 | 12/01/2017 |
| MAHAR, KIM | PT-13541 | 1 | 85.05 | 4147********0699 | 06584D | 12/01/2017 |
| MALLOY, MICHAEL | PT-14465 | 1 | 69.41 | 4492********5185 | 041035 | 12/01/2017 |
| MARTIN, ISAAC | PT-9762 | 1 | 130.20 | 4100********0556 | 72488D | 12/01/2017 |
| MARTIN, ROBERT | PT-8796 | 1 | 78.75 | 4147********1087 | 04079D | 12/01/2017 |
| MAY, SCOTT | PT-14694 | 1 | 76.55 | 4147********3411 | 08970D | 12/01/2017 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 130.20 | 4147********3611 | 03353D | 12/01/2017 |
| MCNEVEN, JERRY | PT-13611 | 1 | 78.75 | 4147********8983 | 05782D | 12/01/2017 |
| MILLARD, BONNY | PT-T3060 | 1 | 72.45 | 4888********5164 | 09897B | 12/01/2017 |
| MILLER, ELAINE | PT-156264301 | 1 | 72.45 | 4270********6100 | 001639 | 12/01/2017 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 00381D | 12/01/2017 |
| MUSETH, MELISSA | PT-13826 | 1 | 85.05 | 4492********2016 | 041038 | 12/01/2017 |
| NAKAMURA, PETER | PT-10054 | 1 | 76.55 | 4147********4331 | 00388D | 12/01/2017 |
| NORE, IVER | PT-15034 | 1 | 68.04 | 4342********4052 | 068316 | 12/01/2017 |
| NORE, JR., DANIEL | PT-13522 | 1 | 85.05 | 4342********1562 | 069945 | 12/01/2017 |
| OBRIEN, ABIGAIL | PT-11866 | 1 | 85.05 | 4342********1135 | 045705 | 12/01/2017 |
| ORSBORN, CORINNE | PT-13857 | 1 | 85.05 | 4147********7474 | 02364D | 12/01/2017 |
| ORSBORN, CRAIG | PT-14116 | 1 | 72.45 | 4800********9199 | 02906B | 12/01/2017 |
| ORSBORN, GAYLORD OZ | PT-14339 | 1 | 157.50 | 4147********2888 | 07554D | 12/01/2017 |
| PADEN, MELINDA | PT-13743 | 1 | 130.20 | 4492********8059 | 041042 | 12/01/2017 |
| PAIGE-MACIEJKO, THOMAS | PT-13586 | 1 | 97.18 | 4761********6568 | 591374 | 12/01/2017 |
| PAPOI, JAMES | PT-13096 | 1 | 130.20 | 5410********9912 | 83640P | 12/01/2017 |
| PARISH, SNOVA | PT-7541 | 1 | 117.18 | 4761********5778 | 591375 | 12/01/2017 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4408********4849 | 01283C | 12/01/2017 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 08866D | 12/01/2017 |
| PIERCE, ADRIENE | PT-2735 | 1 | 130.20 | 4147********9474 | 06106D | 12/01/2017 |
| PIERCE, FRANK | PT-15091 | 1 | 85.05 | 4342********6602 | 073782 | 12/01/2017 |
| PINTANG JR, FERNANADO | PT-14719 | 1 | 85.05 | 4217********4937 | 604413 | 12/01/2017 |
| PORTER, GEORGE | PT-9028 | 1 | 110.25 | 4147********0674 | 08679D | 12/01/2017 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********2697 | 05515D | 12/01/2017 |
| PRESTON, JIM | PT-11115 | 1 | 110.25 | 4147********0937 | 08113D | 12/01/2017 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 01364Z | 12/01/2017 |
| PUNONGBAYAN, ERNEST | PT-14909 | 1 | 85.05 | 4147********3641 | 02601D | 12/01/2017 |
| QUINTO, ROBERT | PT-14953 | 1 | 85.05 | 4492********9081 | 041046 | 12/01/2017 |
| RAFTER, SARA | PT-7396 | 1 | 78.75 | 4147********1646 | 02713D | 12/01/2017 |
| RAZUMNY, AJA | PT-10242 | 1 | 91.35 | 4147********6595 | 08176D | 12/01/2017 |
| RECKLEY, EVE | PT-7041 | 1 | 72.45 | 4147********0444 | 02122D | 12/01/2017 |
| REECE, MATTHEW | PT-14649 | 1 | 85.05 | 4366********9299 | 018002 | 12/01/2017 |
| REICHL, RAYMOND | PT-14945 | 1 | 35.50 | 4147********1154 | 04422D | 12/01/2017 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 03421D | 12/01/2017 |
| ROBINSON, JUDY | PT-13762 | 1 | 72.45 | 4147********4102 | 03178D | 12/01/2017 |
| ROCCO, JESSICA | PT-14033 | 1 | 76.55 | 4342********6508 | 062426 | 12/01/2017 |
| ROSE, WHITNEY | PT-13561 | 1 | 85.05 | 4323********3503 | 013790 | 12/01/2017 |
| ROY, ALYSSA | PT-12883 | 1 | 130.20 | 4695********6304 | 01495B | 12/01/2017 |
| SAMS, BARBARA | PT-5402 | 1 | 78.75 | 4147********7493 | 08729D | 12/01/2017 |
| SAMUELSON, SEAN | PT-13120 | 1 | 76.55 | 5287********5500 | 526983 | 12/01/2017 |
| SANBEI, JUSTIN | PT-12550 | 1 | 130.20 | 4761********4970 | 591377 | 12/01/2017 |
| SANBIE, JENNIFER | PT-13095 | 1 | 85.05 | 4366********4396 | 01544C | 12/01/2017 |
| SANTANA, VENIETIA | PT-14198 | 1 | 63.00 | 5463********2500 | 535720 | 12/01/2017 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 00302B | 12/01/2017 |
| SAUVE, RYAN | PT-13113 | 1 | 130.20 | 4147********3037 | 04926D | 12/01/2017 |
| SAVIERS, CORT | PT-14830 | 1 | 85.05 | 4586********8799 | H79645 | 12/01/2017 |
| SCHRADER, LARRY | PT-12569 | 1 | 85.05 | 4492********3222 | 041053 | 12/01/2017 |
| SCHRAMM, MICHEAL | PT-11831 | 1 | 130.20 | 4492********0154 | 041053 | 12/01/2017 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4264********1437 | 05715B | 12/01/2017 |
| SCRANTON, LESLIE | PT-11856 | 1 | 130.20 | 4761********4580 | 591378 | 12/01/2017 |
| SEAGREN, CARMEL | PT-13721 | 1 | 68.04 | 4761********1112 | 591379 | 12/01/2017 |
| SIMPSON, ASHLEY | PT-14748 | 1 | 127.05 | 4342********7142 | 022326 | 12/01/2017 |
| SMITH, KRISTI | PT-14081 | 1 | 117.18 | 4147********4716 | 00581D | 12/01/2017 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********0769 | 01800D | 12/01/2017 |
| SOMERVILLE, JAN | PT-5843 | 1 | 124.95 | 4147********2018 | 06722D | 12/01/2017 |
| STANGLEY, MATTHEW | PT-14919 | 1 | 85.05 | 4342********4619 | 097672 | 12/01/2017 |
| STEARS, HEAVYN | PT-13971 | 1 | 85.05 | 5202********4679 | 283569 | 12/01/2017 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2586 | 05156D | 12/01/2017 |
| STEPHENS, GARY | PT-14614 | 1 | 130.20 | 4342********1180 | 012583 | 12/01/2017 |
| STEPHENS, TERYE | PT-13820 | 1 | 126.63 | 4492********5044 | 041057 | 12/01/2017 |
| STEVENSON, JENIFER | PT-14241 | 1 | 85.05 | 5202********6999 | 283570 | 12/01/2017 |
| STRAHM, CODY | PT-13592 | 1 | 85.05 | 5202********7652 | 283907 | 12/01/2017 |
| STROUP, JOSEPH | PT-14077 | 1 | 92.51 | 4586********3521 | H80377 | 12/01/2017 |
| SWANSON, CHRISTINE | PT-13958 | 1 | 130.20 | 4492********7037 | 041059 | 12/01/2017 |
| TARPO, ZAINE | PT-11853 | 1 | 85.05 | 4888********7003 | 01478B | 12/01/2017 |
| TAYLOR, GREGORY | PT-14911 | 1 | 85.05 | 4492********1177 | 041100 | 12/01/2017 |
| TAYLOR, SARA | PT-14487 | 1 | 85.05 | 4492********4015 | 041100 | 12/01/2017 |
| THIBODEAU, ANNE MARIE | PT-12571 | 1 | 104.21 | 4147********3139 | 02704D | 12/01/2017 |
| THOMAS, JUDY | PT-4745 | 1 | 120.75 | 4147********3220 | 01565D | 12/01/2017 |
| THOMPSON, SALMON | PT-11255 | 1 | 130.20 | 4313********0389 | 06755D | 12/01/2017 |
| TOPKOK, MEGHAN | PT-13806 | 1 | 117.18 | 4147********3394 | 03194D | 12/01/2017 |
| TUITELE, LUIS | PT-14918 | 1 | 85.05 | 4492********2037 | 041102 | 12/01/2017 |
| VICARIO, ROBERT | PT-14840 | 1 | 68.04 | 4342********9317 | 037772 | 12/01/2017 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 049724 | 12/01/2017 |
| WAGNER, BENJAMIN | PT-12880 | 1 | 85.05 | 4334********0920 | 450969 | 12/01/2017 |
| WALKER, LUANN | PT-11793 | 1 | 85.05 | 4888********9416 | 07769A | 12/01/2017 |
| WALKER, VICTOR | PT-12771 | 1 | 85.05 | 4147********5593 | 04879D | 12/01/2017 |
| WALL, WENDY | PT-13525 | 1 | 76.55 | 4552********9439 | H78820 | 12/01/2017 |
| WASHINGTON, MILISSA | PT-12337 | 1 | 76.55 | 4426********9919 | 171315 | 12/01/2017 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********9067 | 06339D | 12/01/2017 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 06314D | 12/01/2017 |
| WINDOM, MONICA | PT-13769 | 1 | 76.55 | 5178********4136 | 03202B | 12/01/2017 |
| WOMACK, SKY | PT-14826 | 1 | 85.05 | 4342********5261 | 043119 | 12/01/2017 |
| WOOD, FLOYD | PT-10336 | 1 | 78.75 | 4147********2108 | 01479D | 12/01/2017 |
| WOOD, MAHNAZ | PT-11684 | 1 | 85.05 | 4147********8845 | 04206D | 12/01/2017 |
| WOOD, SARA | PT-11906 | 1 | 68.04 | 4147********8177 | 00913D | 12/01/2017 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4323********7217 | 026432 | 12/01/2017 |
| YOUNGSTROM, SPENCER | PT-14796 | 1 | 117.18 | 4492********5041 | 041108 | 12/01/2017 |
| ZINN, JORDAN | PT-14648 | 1 | 120.75 | 4342********3765 | 050254 | 12/01/2017 |
| ZINN, MISA | PT-13595 | 1 | 117.18 | 4492********5020 | 041109 | 12/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 1927.07 |
| 168 | Visa | 15502.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 17429.37 |