| 12/15/2017 |
| 14:14:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, LEVON | PT-11771 | 3 | 78.75 | 5128********8164 | 071132 | 12/15/2017 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 702133 | 12/15/2017 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 055358 | 12/15/2017 |
| BAKER, BRAD | PT-14237 | 3 | 193.20 | 5202********6482 | 285390 | 12/15/2017 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********9250 | 078208 | 12/15/2017 |
| BEEDLE, STEFAN | PT-13732 | 3 | 85.05 | 5128********9584 | 071134 | 12/15/2017 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********5057 | 04848D | 12/15/2017 |
| BEHRENDS, JESSIE | PT-13669 | 3 | 76.55 | 4342********2356 | 005995 | 12/15/2017 |
| BEZENEK, BRIAN | PT-14221 | 3 | 78.75 | 4147********1793 | 09770D | 12/15/2017 |
| BROSOSKY, KEITH | PT-15039 | 3 | 85.05 | 4147********5910 | 05234D | 12/15/2017 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 03870Z | 12/15/2017 |
| BRYSON, ELIZABETH | PT-14488 | 3 | 76.55 | 4342********7198 | 045510 | 12/15/2017 |
| BYOUER, WILLIAM | PT-13789 | 3 | 78.75 | 4492********1041 | 041130 | 12/15/2017 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4046 | 041129 | 12/15/2017 |
| CAMPBELL, DAVID | PT-14162 | 3 | 20.00 | 5202********4169 | 284903 | 12/15/2017 |
| CASIDSID, DELL | PT-10833 | 3 | 68.04 | 4784********0679 | 015519 | 12/15/2017 |
| CLARK, JOEL | PT-14711 | 3 | 36.75 | 4147********0173 | 01462D | 12/15/2017 |
| COLEMAN, WAYNE | PT-12227 | 3 | 140.70 | 5202********8346 | 285393 | 12/15/2017 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 045705 | 12/15/2017 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 01952D | 12/15/2017 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 613208 | 12/15/2017 |
| DANIEL, JAMISON | PT-14991 | 3 | 78.75 | 4342********3793 | 059113 | 12/15/2017 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 791854 | 12/15/2017 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********3523 | 02574D | 12/15/2017 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 613369 | 12/15/2017 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 040203 | 12/15/2017 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 071141 | 12/15/2017 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********1349 | 09796B | 12/15/2017 |
| ENRIQUEZ, MARIEL | PT-14767 | 3 | 85.05 | 4888********9959 | 09497B | 12/15/2017 |
| ETHERIDGE, DEBORAH | PT-13856 | 3 | 130.20 | 4342********1147 | 055027 | 12/15/2017 |
| FAGALNIFIN, LUIS | PT-14999 | 3 | 113.51 | 4194********9234 | 018696 | 12/15/2017 |
| FELICIANO, JESTONI | PT-13834 | 3 | 173.10 | 4342********8252 | 063489 | 12/15/2017 |
| FELLERS, JUSTIN | PT-14555 | 3 | 119.19 | 4270********7170 | 015708 | 12/15/2017 |
| FORST, BRANDEN | PT-13670 | 3 | 76.55 | 4147********4532 | 07267D | 12/15/2017 |
| FRANCIS, CURTIS | PT-13240 | 3 | 78.75 | 4147********6254 | 03804D | 12/15/2017 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 08049D | 12/15/2017 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 01859B | 12/15/2017 |
| GORDON, ALAN | PT-14616 | 3 | 93.50 | 4492********8059 | 041138 | 12/15/2017 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********2086 | 09542D | 12/15/2017 |
| HANSEN, TRACY | PT-13839 | 3 | 130.20 | 4147********6078 | 04433D | 12/15/2017 |
| HARRINGTON, KATHERINE | PT-13528 | 3 | 66.68 | 4492********3014 | 041139 | 12/15/2017 |
| HARRIS, DOUGLAS | PT-14977 | 3 | 151.20 | 4342********4278 | 040087 | 12/15/2017 |
| HOCK, TERRA | PT-13461 | 3 | 76.55 | 4147********9088 | 08112D | 12/15/2017 |
| HOFFMAN, ERIC | PT-14288 | 3 | 85.05 | 4147********8940 | 06739D | 12/15/2017 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********1222 | 04923D | 12/15/2017 |
| HORN, KIMBERLY | PT-14793 | 3 | 97.65 | 4323********0613 | 069881 | 12/15/2017 |
| IVANISZEK, JOSHUA | PT-14813 | 3 | 130.20 | 5202********6967 | 285395 | 12/15/2017 |
| JOHNSON, BRADLEY | PT-15000 | 3 | 172.20 | 4147********4681 | 00224D | 12/15/2017 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********6274 | 03767D | 12/15/2017 |
| JONES, ALICIA | PT-15081 | 3 | 61.58 | 4342********0568 | 070566 | 12/15/2017 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********9455 | 01822D | 12/15/2017 |
| KAHKLEN, CRAIG | PT-9584 | 3 | 78.75 | 4147********1124 | 09908D | 12/15/2017 |
| KEIM, EILEEN | PT-15068 | 3 | 85.05 | 5462********8484 | 360843 | 12/15/2017 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********0846 | 07963D | 12/15/2017 |
| KIEL, KIRA | PT-14639 | 3 | 130.20 | 4323********0515 | 033942 | 12/15/2017 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 55.13 | 4888********2905 | 01909B | 12/15/2017 |
| KOHUTH, DANIEL | PT-14596 | 3 | 36.23 | 5178********4906 | 04331B | 12/15/2017 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 056074 | 12/15/2017 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 041145 | 12/15/2017 |
| LAW, DAKOTA | PT-13666 | 3 | 76.55 | 4147********8905 | 06918D | 12/15/2017 |
| LAW, JAMES | PT-14710 | 3 | 78.75 | 4147********8699 | 04380C | 12/15/2017 |
| LEE, REBECCA | PT-13661 | 3 | 117.18 | 4342********6693 | 049502 | 12/15/2017 |
| LEE, REBECCA | PT-14732 | 3 | 130.20 | 5107********0681 | 487563 | 12/15/2017 |
| LOUGHRIGE, JENNIFER | PT-14113 | 3 | 85.05 | 4342********1331 | 015691 | 12/15/2017 |
| LUMALES, CRISTINA | PT-13934 | 3 | 93.71 | 5202********2645 | 285397 | 12/15/2017 |
| LUMBA, CATHERINE | PT-13281 | 3 | 130.20 | 4761********6342 | 174388 | 12/15/2017 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 08715D | 12/15/2017 |
| MANACIO IV, ANTHONY | PT-14891 | 3 | 85.05 | 4492********1020 | 041149 | 12/15/2017 |
| MANLY, BENJAMIN | PT-12983 | 3 | 117.18 | 5202********1540 | 284910 | 12/15/2017 |
| MARLAR, JERRY | PT-13909 | 3 | 85.05 | 4492********3033 | 041150 | 12/15/2017 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 05613D | 12/15/2017 |
| MCCARTHY, BRIAN | PT-13505 | 3 | 57.75 | 4147********7679 | 07826D | 12/15/2017 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015928 | 12/15/2017 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********4088 | 09027D | 12/15/2017 |
| MILLER, ABNER | PT-14603 | 3 | 85.05 | 4264********3416 | 04620B | 12/15/2017 |
| MILLER, JACOB | PT-5156 | 3 | 97.13 | 4342********7745 | 001276 | 12/15/2017 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 07187D | 12/15/2017 |
| MILLER, TAYLYN | PT-10424 | 3 | 130.20 | 4147********8533 | 00729D | 12/15/2017 |
| MILLHORN, MELANIE | PT-14006 | 3 | 36.23 | 4147********0367 | 02512D | 12/15/2017 |
| MIRAMONTES, IVAN | PT-14582 | 3 | 76.55 | 4147********4987 | 07840D | 12/15/2017 |
| MITCHELL, CHASE | PT-15070 | 3 | 130.20 | 5463********8703 | 170560 | 12/15/2017 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 01518D | 12/15/2017 |
| NGUYEN, XUYEN | PT-15045 | 3 | 85.05 | 4147********5308 | 01501D | 12/15/2017 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 041154 | 12/15/2017 |
| NORTON, JACOB | PT-13986 | 3 | 76.55 | 4000********1779 | 842226 | 12/15/2017 |
| ODUM, MATTHEW | PT-7194 | 3 | 66.60 | 4492********0305 | 041156 | 12/15/2017 |
| ORTEGA, TOBIN | PT-15101 | 3 | 136.71 | 4300********9862 | 015836 | 12/15/2017 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 05937D | 12/15/2017 |
| PERALTA, JAMES | PT-13594 | 3 | 85.05 | 4342********1817 | 094609 | 12/15/2017 |
| PERRY, CHARLOTTE | PT-8350 | 3 | 78.75 | 4492********2028 | 041158 | 12/15/2017 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 174389 | 12/15/2017 |
| PURCELL, JOEY | PT-14682 | 3 | 140.70 | 4147********6102 | 05590C | 12/15/2017 |
| QUIGG, MARY | PT-10912 | 3 | 78.75 | 4147********8048 | 04079D | 12/15/2017 |
| RADACH, MELISSA | PT-14809 | 3 | 117.18 | 4492********6046 | 041159 | 12/15/2017 |
| RAMIREZ, NOEL | PT-13956 | 3 | 161.70 | 4342********5570 | 023449 | 12/15/2017 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 031645 | 12/15/2017 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 088863 | 12/15/2017 |
| ROBINSON, WILLIAM | PT-8715 | 3 | 56.18 | 5202********4267 | 285401 | 12/15/2017 |
| RUBY, CINDY | PT-13790 | 3 | 85.05 | 4492********9307 | 041202 | 12/15/2017 |
| RUMERY, MATTHEW | PT-14010 | 3 | 130.20 | 4888********4741 | 03242B | 12/15/2017 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 033595 | 12/15/2017 |
| SANGUNI, SUBAS | PT-14059 | 3 | 138.18 | 5449********5981 | H85095 | 12/15/2017 |
| SEVDY, DAVE | PT-13616 | 3 | 76.55 | 5462********3925 | 391217 | 12/15/2017 |
| SINGH, DANIEL | PT-15080 | 3 | 127.05 | 5128********0267 | 071210 | 12/15/2017 |
| SMITH, JAMES | PT-14563 | 3 | 85.05 | 4492********5206 | 041204 | 12/15/2017 |
| SOLLIE, SAM | PT-14901 | 3 | 130.20 | 4147********0590 | 00544D | 12/15/2017 |
| STEELE, RICHARD | PT-13645 | 3 | 115.50 | 4147********3623 | 06008D | 12/15/2017 |
| STEVENS, ANDREA | PT-12518 | 3 | 68.04 | 4147********7481 | 06162C | 12/15/2017 |
| STEWART, AVERY | PT-14795 | 3 | 68.04 | 4492********7034 | 041205 | 12/15/2017 |
| SUKKAMON, SITTHIDA | PT-14741 | 3 | 110.67 | 5449********4642 | H82330 | 12/15/2017 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 05014D | 12/15/2017 |
| SVENSSON, BETTY | PT-12644 | 3 | 72.90 | 4147********5061 | 07040D | 12/15/2017 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 08960D | 12/15/2017 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 02503D | 12/15/2017 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 02639B | 12/15/2017 |
| THAYER, JACOB | PT-14561 | 3 | 130.20 | 4300********0508 | 015000 | 12/15/2017 |
| TOUPIN, CHRISTOPHER | PT-12765 | 3 | 85.05 | 4147********2058 | 03963D | 12/15/2017 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 071215 | 12/15/2017 |
| TRAVASSO, JASON | PT-11064 | 3 | 78.75 | 4342********9352 | 049374 | 12/15/2017 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********0812 | 02969D | 12/15/2017 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 068972 | 12/15/2017 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4003********3130 | 04898G | 12/15/2017 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 01160D | 12/15/2017 |
| WINCHELL, JOSHUA JOSH | PT-15093 | 3 | 85.05 | 4492********9010 | 041211 | 12/15/2017 |
| WISNER, BRITTNI | PT-14874 | 3 | 85.05 | 4788********9199 | 790098 | 12/15/2017 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********8425 | 04790D | 12/15/2017 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 05630D | 12/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 2049.40 |
| 107 | Visa | 9926.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11975.44 |