| 01/15/2018 |
| 07:20:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, LEVON | PT-11771 | 3 | 78.75 | 5128********8164 | 071636 | 01/15/2018 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 301074 | 01/15/2018 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 040586 | 01/15/2018 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********9250 | 062611 | 01/15/2018 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********5057 | 08403D | 01/15/2018 |
| BEHRENDS, JESSIE | PT-13669 | 3 | 76.55 | 4342********2356 | 044006 | 01/15/2018 |
| BEZENEK, BRIAN | PT-14221 | 3 | 78.75 | 4147********1793 | 00025D | 01/15/2018 |
| BROSOSKY, KEITH | PT-15039 | 3 | 85.05 | 4147********5910 | 07271D | 01/15/2018 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 08975Z | 01/15/2018 |
| BRYSON, ELIZABETH | PT-14488 | 3 | 76.55 | 4342********7198 | 028103 | 01/15/2018 |
| BYOUER, WILLIAM | PT-13789 | 3 | 78.75 | 4492********1041 | 041633 | 01/15/2018 |
| CASIDSID, DELL | PT-10833 | 3 | 68.04 | 4784********0679 | 015180 | 01/15/2018 |
| CLARK, JOEL | PT-14711 | 3 | 98.18 | 4147********0173 | 05817D | 01/15/2018 |
| COLEMAN, WAYNE | PT-12227 | 3 | 140.70 | 5202********8346 | 468657 | 01/15/2018 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 062336 | 01/15/2018 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 07720D | 01/15/2018 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 663587 | 01/15/2018 |
| DANIEL, JAMISON | PT-14991 | 3 | 78.75 | 4342********3793 | 099670 | 01/15/2018 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 550976 | 01/15/2018 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********3523 | 02319D | 01/15/2018 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 663723 | 01/15/2018 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 037214 | 01/15/2018 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 071645 | 01/15/2018 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********1349 | 00485B | 01/15/2018 |
| ENELIKO, LEMOELEFILI | PT-15006 | 3 | 179.55 | 5202********0107 | 468626 | 01/15/2018 |
| ENRIQUEZ, MARIEL | PT-14767 | 3 | 85.05 | 4888********9959 | 02785B | 01/15/2018 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 130.20 | 4342********1147 | 079860 | 01/15/2018 |
| FAGALNIFIN, LUIS | PT-14999 | 3 | 113.51 | 4194********9234 | 019000 | 01/15/2018 |
| FELICIANO, JESTONI | PT-13834 | 3 | 76.55 | 4342********8252 | 019425 | 01/15/2018 |
| FELLERS, JUSTIN | PT-14555 | 3 | 119.19 | 4270********7170 | 015704 | 01/15/2018 |
| FORST, BRANDEN | PT-13670 | 3 | 76.55 | 4147********4532 | 02437D | 01/15/2018 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 374106 | 01/15/2018 |
| FRANCIS, CURTIS | PT-13240 | 3 | 78.75 | 4147********6254 | 08311D | 01/15/2018 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 00361D | 01/15/2018 |
| GALLETES, PUALEI | PT-15477 | 3 | 85.05 | 4492********8017 | 041642 | 01/15/2018 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 08416B | 01/15/2018 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********2086 | 00013D | 01/15/2018 |
| HANSEN, TRACY | PT-13839 | 3 | 130.20 | 4147********6078 | 00149D | 01/15/2018 |
| HAROLD, NICHOLAS | PT-15189 | 3 | 85.05 | 4888********9584 | 09851B | 01/15/2018 |
| HARRINGTON, KATHERINE | PT-13528 | 3 | 66.68 | 4492********3014 | 041643 | 01/15/2018 |
| HARRIS, DOUGLAS | PT-14977 | 3 | 151.20 | 4342********4278 | 066523 | 01/15/2018 |
| HATCH, BLAIN | PT-15163 | 3 | 117.18 | 4147********5629 | 09559D | 01/15/2018 |
| HOCK, TERRA | PT-13461 | 3 | 76.55 | 4147********9088 | 05693D | 01/15/2018 |
| HOFFMAN, ERIC | PT-14288 | 3 | 85.05 | 4147********8940 | 05297D | 01/15/2018 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********1222 | 08298D | 01/15/2018 |
| HORN, KIMBERLY | PT-14793 | 3 | 97.65 | 4323********0613 | 024796 | 01/15/2018 |
| HUTESON, RICK | PT-15499 | 3 | 130.20 | 4342********2622 | 016966 | 01/15/2018 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********7250 | 09354D | 01/15/2018 |
| JOHNSON, BRADLEY | PT-15000 | 3 | 172.20 | 4147********4681 | 00404D | 01/15/2018 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********6274 | 08628D | 01/15/2018 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********9455 | 06545D | 01/15/2018 |
| KAHKLEN, CRAIG | PT-9584 | 3 | 78.75 | 4147********1124 | 06819D | 01/15/2018 |
| KEIM, EILEEN | PT-15068 | 3 | 85.05 | 5462********8484 | 362689 | 01/15/2018 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********0846 | 07198D | 01/15/2018 |
| KIEL, KIRA | PT-14639 | 3 | 130.20 | 4323********0515 | 045664 | 01/15/2018 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 55.13 | 4888********2905 | 01685B | 01/15/2018 |
| KOHUTH, DANIEL | PT-14596 | 3 | 36.23 | 5178********4906 | 09498B | 01/15/2018 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 086166 | 01/15/2018 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 041650 | 01/15/2018 |
| LANGEVIN, MICHAEL | PT-14873 | 3 | 120.70 | 4217********4801 | 665075 | 01/15/2018 |
| LAW, JAMES | PT-14710 | 3 | 78.75 | 4147********8699 | 09535C | 01/15/2018 |
| LEE, REBECCA | PT-13661 | 3 | 117.18 | 4342********6693 | 046275 | 01/15/2018 |
| LEE, REBECCA | PT-14732 | 3 | 20.00 | 5107********0681 | 611648 | 01/15/2018 |
| LUMALES, CRISTINA | PT-13934 | 3 | 93.71 | 5202********2645 | 468663 | 01/15/2018 |
| LUMBA, CATHERINE | PT-13281 | 3 | 130.20 | 4761********6342 | 374107 | 01/15/2018 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 08515D | 01/15/2018 |
| MAKA, SINIVA | PT-15430 | 3 | 61.58 | 4342********0162 | 000126 | 01/15/2018 |
| MANACIO IV, ANTHONY | PT-14891 | 3 | 85.05 | 4492********1020 | 041654 | 01/15/2018 |
| MANLY, BENJAMIN | PT-12983 | 3 | 117.18 | 5202********1540 | 468664 | 01/15/2018 |
| MARKOVICH, JARED | PT-15172 | 3 | 55.13 | 4342********9612 | 095421 | 01/15/2018 |
| MARLAR, JERRY | PT-13909 | 3 | 85.05 | 4492********3033 | 041655 | 01/15/2018 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 04059D | 01/15/2018 |
| MCCARTHY, BRIAN | PT-13505 | 3 | 57.75 | 4147********7679 | 03631D | 01/15/2018 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015903 | 01/15/2018 |
| MCPHEE, MEGAN | PT-15162 | 3 | 130.20 | 4147********9182 | 05962D | 01/15/2018 |
| MCPHERSON, ALAN | PT-15119 | 3 | 134.00 | 4147********9205 | 02096D | 01/15/2018 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********4088 | 06067D | 01/15/2018 |
| MILLER, JACOB | PT-5156 | 3 | 97.13 | 4342********7745 | 066848 | 01/15/2018 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 05744D | 01/15/2018 |
| MILLER, TAYLYN | PT-10424 | 3 | 130.20 | 4147********8533 | 05719D | 01/15/2018 |
| MILLHORN, MELANIE | PT-14006 | 3 | 36.23 | 4147********0367 | 00537D | 01/15/2018 |
| MIRAMONTES, IVAN | PT-14582 | 3 | 76.55 | 4147********4987 | 04612D | 01/15/2018 |
| MITCHELL, CHASE | PT-15070 | 3 | 130.20 | 5463********8703 | 401410 | 01/15/2018 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 07484D | 01/15/2018 |
| NELSON, TIMOTHY | PT-14791 | 3 | 130.20 | 4761********6344 | 374108 | 01/15/2018 |
| NGUYEN, XUYEN | PT-15045 | 3 | 85.05 | 4147********5308 | 09211D | 01/15/2018 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 041700 | 01/15/2018 |
| NORTON, JACOB | PT-13986 | 3 | 76.55 | 4000********1779 | 351391 | 01/15/2018 |
| ODUM, JOSH | PT-12151 | 3 | 78.75 | 4492********3023 | 041701 | 01/15/2018 |
| ODUM, MATTHEW | PT-7194 | 3 | 66.60 | 4492********0305 | 041701 | 01/15/2018 |
| OLIVARES, CLARA | PT-15437 | 3 | 61.58 | 4342********1053 | 067200 | 01/15/2018 |
| ORTEGA, TOBIN | PT-15101 | 3 | 136.71 | 4300********9862 | 015067 | 01/15/2018 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 09811D | 01/15/2018 |
| PAPPENHEIM, JOHN | PT-15078 | 3 | 85.05 | 4147********6784 | 07325D | 01/15/2018 |
| PERALTA, JAMES | PT-13594 | 3 | 85.05 | 4342********1817 | 075480 | 01/15/2018 |
| PERRY, CHARLOTTE | PT-8350 | 3 | 78.75 | 4492********2028 | 041703 | 01/15/2018 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 374110 | 01/15/2018 |
| PURCELL, JOEY | PT-14682 | 3 | 140.70 | 4147********6102 | 03441C | 01/15/2018 |
| RADACH, MELISSA | PT-14809 | 3 | 117.18 | 4492********6046 | 041704 | 01/15/2018 |
| RAMIREZ, NOEL | PT-13956 | 3 | 161.70 | 4342********5570 | 030760 | 01/15/2018 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 099507 | 01/15/2018 |
| RICH, ROBERT | PT-14906 | 3 | 66.68 | 4492********4023 | 041706 | 01/15/2018 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 046696 | 01/15/2018 |
| ROBINSON, WILLIAM | PT-8715 | 3 | 56.18 | 5202********4267 | 468636 | 01/15/2018 |
| ROUNTREE, LUCILE | PT-14765 | 3 | 76.55 | 4147********4020 | 06200D | 01/15/2018 |
| RUBY, CINDY | PT-13790 | 3 | 85.05 | 4492********9307 | 041707 | 01/15/2018 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 011297 | 01/15/2018 |
| SANGUNI, SUBAS | PT-14059 | 3 | 138.18 | 5449********5981 | H85600 | 01/15/2018 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 041709 | 01/15/2018 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 03404D | 01/15/2018 |
| SINGH, DANIEL | PT-15080 | 3 | 127.05 | 5128********0267 | 071717 | 01/15/2018 |
| SIPNIEWSKI, JENNE | PT-14624 | 3 | 85.05 | 4761********5502 | 374111 | 01/15/2018 |
| SMITH, JAMES | PT-14563 | 3 | 85.05 | 4492********5206 | 041710 | 01/15/2018 |
| SOLBERG, SARAH | PT-15138 | 3 | 85.05 | 4492********0046 | 041711 | 01/15/2018 |
| SOLLIE, SAM | PT-14901 | 3 | 130.20 | 4147********0590 | 09754D | 01/15/2018 |
| STANLEY, TRACY | PT-15168 | 3 | 85.05 | 4147********3793 | 01247D | 01/15/2018 |
| STEELE, RICHARD | PT-13645 | 3 | 115.50 | 4147********3623 | 02328D | 01/15/2018 |
| STEWART, AVERY | PT-14795 | 3 | 68.04 | 4492********7034 | 041712 | 01/15/2018 |
| SUKKAMON, SITTHIDA | PT-14741 | 3 | 110.67 | 5449********4642 | H82837 | 01/15/2018 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 03933D | 01/15/2018 |
| SVENSSON, BETTY | PT-12644 | 3 | 72.90 | 4147********5061 | 03763D | 01/15/2018 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 07879D | 01/15/2018 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 04044D | 01/15/2018 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 02502B | 01/15/2018 |
| THAYER, JACOB | PT-14561 | 3 | 130.20 | 4300********0508 | 015660 | 01/15/2018 |
| TOUPIN, CHRISTOPHER | PT-12765 | 3 | 85.05 | 4147********2058 | 06045D | 01/15/2018 |
| TRAVASSO, JASON | PT-11064 | 3 | 78.75 | 4342********9352 | 033634 | 01/15/2018 |
| WATSON, MARGARET | PT-15169 | 3 | 85.05 | 5465********3179 | 005746 | 01/15/2018 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********0812 | 08077D | 01/15/2018 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 069012 | 01/15/2018 |
| WESTBROOK, ANDREA | PT-15165 | 3 | 130.20 | 5466********2474 | 95761P | 01/15/2018 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4003********3130 | 05511G | 01/15/2018 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 05132D | 01/15/2018 |
| WINCHELL, JOSHUA JOSH | PT-15093 | 3 | 85.05 | 4492********9010 | 041717 | 01/15/2018 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 04386D | 01/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 1743.95 |
| 118 | Visa | 11023.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 12767.90 |