| 04/16/2018 |
| 07:15:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, LEVON | PT-11771 | 3 | 78.75 | 5480********3343 | 08533Z | 04/16/2018 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 049828 | 04/16/2018 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 024667 | 04/16/2018 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********9250 | 036932 | 04/16/2018 |
| BEEBE-GIUDICE, ALEXANDER | PT-15471 | 3 | 85.05 | 4147********3703 | 04036D | 04/16/2018 |
| BEEDLE, STEFAN | PT-15502 | 3 | 85.05 | 4417********5249 | 08568C | 04/16/2018 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********5057 | 02195D | 04/16/2018 |
| BEZENEK, BRIAN | PT-14221 | 3 | 78.75 | 4147********1793 | 05197D | 04/16/2018 |
| BIBLE, TIERNEY | PT-15404 | 3 | 85.05 | 4342********1371 | 059540 | 04/16/2018 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 08617Z | 04/16/2018 |
| BUSHMAN, SHAWNA | PT-15512 | 3 | 85.05 | 5444********4940 | 053289 | 04/16/2018 |
| BYOUER, WILLIAM | PT-13789 | 3 | 78.75 | 4492********1041 | 035954 | 04/16/2018 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 035955 | 04/16/2018 |
| CASIDSID, DELL | PT-10833 | 3 | 68.04 | 4784********0679 | 016657 | 04/16/2018 |
| CICHORACKI, DEBRA | PT-15507 | 3 | 130.20 | 4874********8515 | 075955 | 04/16/2018 |
| CLARK, JOEL | PT-14711 | 3 | 98.18 | 4147********0173 | 05620C | 04/16/2018 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 02724D | 04/16/2018 |
| CLUM, EDWARD | PT-15320 | 3 | 55.13 | 4492********9025 | 035957 | 04/16/2018 |
| COLEMAN, WAYNE | PT-12227 | 3 | 140.70 | 5202********8346 | 002141 | 04/16/2018 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 038233 | 04/16/2018 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 05545D | 04/16/2018 |
| COOK, LOIS | PT-12690 | 3 | 130.20 | 4147********4488 | 02245D | 04/16/2018 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 695894 | 04/16/2018 |
| DANIEL, JAMISON | PT-14991 | 3 | 78.75 | 4342********3793 | 024940 | 04/16/2018 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 851695 | 04/16/2018 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********3523 | 06577D | 04/16/2018 |
| DEROSE, JUANITA | PT-15089 | 3 | 130.20 | 4217********0707 | 600063 | 04/16/2018 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 060713 | 04/16/2018 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 070009 | 04/16/2018 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********1349 | 06895B | 04/16/2018 |
| ENRIQUEZ, MARIEL | PT-14767 | 3 | 85.05 | 4888********9959 | 03303B | 04/16/2018 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 130.20 | 4342********1147 | 064568 | 04/16/2018 |
| FAGALNIFIN, LUIS | PT-14999 | 3 | 113.51 | 4194********9234 | 018004 | 04/16/2018 |
| FALLS, AMANDA | PT-13849 | 3 | 153.30 | 4147********7594 | 08635D | 04/16/2018 |
| FELLERS, JUSTIN | PT-14555 | 3 | 78.51 | 4270********7170 | 016799 | 04/16/2018 |
| FLORES, JOSEPH | PT-9129 | 3 | 85.05 | 4147********2216 | 09282D | 04/16/2018 |
| FLORES, RAYMOND | PT-15316 | 3 | 85.05 | 4147********2216 | 07771D | 04/16/2018 |
| FORST, BRANDEN | PT-15269 | 3 | 76.55 | 4147********4532 | 03905D | 04/16/2018 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 017918 | 04/16/2018 |
| FRANCIS, CURTIS | PT-13240 | 3 | 78.75 | 4147********6254 | 06374D | 04/16/2018 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 08399D | 04/16/2018 |
| GALLETES, PUALEI | PT-15477 | 3 | 85.05 | 4492********8017 | 040006 | 04/16/2018 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 09723B | 04/16/2018 |
| GORDON, ALAN | PT-14616 | 3 | 36.75 | 4492********8059 | 040007 | 04/16/2018 |
| HAFFERTY, ANTONIO | PT-15411 | 3 | 85.05 | 4426********2390 | 016706 | 04/16/2018 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********2086 | 03950D | 04/16/2018 |
| HANSEN, TRACY | PT-13839 | 3 | 142.80 | 4147********6078 | 04596D | 04/16/2018 |
| HAROLD, NICHOLAS | PT-15189 | 3 | 85.05 | 4888********9584 | 08567B | 04/16/2018 |
| HARRINGTON, KATHERINE | PT-13528 | 3 | 36.75 | 5410********6430 | 002569 | 04/16/2018 |
| HARRIS, DOUGLAS | PT-14977 | 3 | 151.20 | 4342********4278 | 047456 | 04/16/2018 |
| HATCH, BLAIN | PT-15163 | 3 | 117.18 | 4147********5629 | 02085D | 04/16/2018 |
| HOCK, TERRA | PT-13461 | 3 | 76.55 | 4147********9088 | 00307D | 04/16/2018 |
| HOFFMAN, ERIC | PT-15338 | 3 | 85.05 | 4147********8940 | 02495D | 04/16/2018 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********1222 | 05771D | 04/16/2018 |
| HUTESON, RICK | PT-15499 | 3 | 130.20 | 4342********2622 | 034505 | 04/16/2018 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********7250 | 08605D | 04/16/2018 |
| JOHNSON, BRADLEY | PT-15000 | 3 | 172.20 | 4147********4681 | 03930D | 04/16/2018 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********6274 | 03906D | 04/16/2018 |
| JONES, ALICIA | PT-15081 | 3 | 61.58 | 4342********0568 | 058434 | 04/16/2018 |
| KAHKLEN, CRAIG | PT-9584 | 3 | 78.75 | 4147********1124 | 06616D | 04/16/2018 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 06994D | 04/16/2018 |
| KIEL, KIRA | PT-14639 | 3 | 130.20 | 4323********0515 | 023273 | 04/16/2018 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 55.13 | 4888********2905 | 02160B | 04/16/2018 |
| KOHUTH, DANIEL | PT-14596 | 3 | 36.23 | 5178********4906 | 00464B | 04/16/2018 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 035528 | 04/16/2018 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 040016 | 04/16/2018 |
| KUNIBE, AKEMI | PT-15111 | 3 | 85.05 | 4147********2412 | 01972D | 04/16/2018 |
| LAKEMAN, SALLY | PT-15407 | 3 | 85.05 | 4504********1090 | 046910 | 04/16/2018 |
| LANGEVIN, MICHAEL | PT-14873 | 3 | 140.70 | 4217********4801 | 601782 | 04/16/2018 |
| LAW, JAMES | PT-14710 | 3 | 78.75 | 4147********8699 | 00525C | 04/16/2018 |
| LEDER, LINDSEY | PT-15238 | 3 | 99.23 | 4147********0965 | 00389D | 04/16/2018 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 077372 | 04/16/2018 |
| LEE, REBECCA | PT-14732 | 3 | 130.20 | 5107********0681 | 092932 | 04/16/2018 |
| LEGOWSKI, MICHAEL MIKE | PT-15228 | 3 | 85.05 | 4342********7995 | 064058 | 04/16/2018 |
| LUMALES, CRISTINA | PT-13934 | 3 | 93.71 | 5202********2645 | 002147 | 04/16/2018 |
| LUMBA, CATHERINE | PT-13281 | 3 | 130.20 | 4761********6342 | 017921 | 04/16/2018 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 02782D | 04/16/2018 |
| MANACIO IV, ANTHONY | PT-14891 | 3 | 85.05 | 4492********1020 | 040021 | 04/16/2018 |
| MANLY, BENJAMIN | PT-12983 | 3 | 117.18 | 5202********1540 | 002148 | 04/16/2018 |
| MARKOVICH, JARED | PT-15172 | 3 | 55.13 | 4342********9612 | 059880 | 04/16/2018 |
| MARLAR, BRANDI | PT-10386 | 3 | 76.55 | 4492********3033 | 040022 | 04/16/2018 |
| MARLAR, JERRY | PT-13909 | 3 | 85.05 | 4492********3033 | 040022 | 04/16/2018 |
| MARTIN, ROBERT | PT-8796 | 3 | 78.75 | 4147********1087 | 04870D | 04/16/2018 |
| MARTINEZ, JOSHUA | PT-14504 | 3 | 85.05 | 4492********0022 | 040023 | 04/16/2018 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 02657D | 04/16/2018 |
| MARX, LISA | PT-15235 | 3 | 85.05 | 5128********5734 | 070031 | 04/16/2018 |
| MCARTOR, ALICIA | PT-15307 | 3 | 85.05 | 4342********5668 | 057854 | 04/16/2018 |
| MCCARTHY, BRIAN | PT-15570 | 3 | 57.75 | 4147********7679 | 03310D | 04/16/2018 |
| MCCARTHY, CARMEN | PT-15299 | 3 | 85.05 | 4465********1265 | 016041 | 04/16/2018 |
| MCCARTY, TEGAN | PT-15072 | 3 | 42.00 | 4147********0159 | 00122D | 04/16/2018 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 016687 | 04/16/2018 |
| MCPHEE, MEGAN | PT-15162 | 3 | 130.20 | 4147********9182 | 08177D | 04/16/2018 |
| MILLER, JACOB | PT-5156 | 3 | 97.13 | 4342********7745 | 045743 | 04/16/2018 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 03075D | 04/16/2018 |
| MILLER, STARLA | PT-14544 | 3 | 78.75 | 4761********9719 | 017923 | 04/16/2018 |
| MILLER, TAYLYN | PT-10424 | 3 | 130.20 | 4147********8533 | 03186D | 04/16/2018 |
| MILLER, TESSA | PT-13944 | 3 | 85.05 | 4342********5354 | 041816 | 04/16/2018 |
| MILLHORN, MELANIE | PT-14006 | 3 | 36.23 | 4147********0367 | 01352D | 04/16/2018 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 05566D | 04/16/2018 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 00762D | 04/16/2018 |
| NAUER, NAVYRENA RENA | PT-15393 | 3 | 61.58 | 4492********2019 | 040030 | 04/16/2018 |
| NELSON, TIMOTHY | PT-14791 | 3 | 130.20 | 4761********6344 | 017924 | 04/16/2018 |
| NGUYEN, XUYEN | PT-15045 | 3 | 85.05 | 4147********5308 | 02496D | 04/16/2018 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 040031 | 04/16/2018 |
| NORTON, JACOB | PT-13986 | 3 | 76.55 | 4000********1779 | 792941 | 04/16/2018 |
| ODUM, JOSH | PT-12151 | 3 | 78.75 | 4492********3023 | 040032 | 04/16/2018 |
| ODUM, MATTHEW | PT-7194 | 3 | 66.60 | 4492********0305 | 040032 | 04/16/2018 |
| OLIVARES, CLARA | PT-15437 | 3 | 61.58 | 4342********1053 | 081519 | 04/16/2018 |
| ORTEGA, SIMON | PT-15503 | 3 | 36.75 | 4147********9000 | 00638D | 04/16/2018 |
| ORTEGA, TOBIN | PT-15101 | 3 | 136.71 | 4300********9862 | 016367 | 04/16/2018 |
| OWEN, DAVYN | PT-15347 | 3 | 35.50 | 4037********9520 | 706100 | 04/16/2018 |
| PAGENKOPF, RUSSELL | PT-15288 | 3 | 85.05 | 4147********0868 | 08127D | 04/16/2018 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 06748D | 04/16/2018 |
| PALMATEER, DAWN | PT-13821 | 3 | 118.55 | 4492********2010 | 040035 | 04/16/2018 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********9492 | 03323B | 04/16/2018 |
| PAPPENHEIM, JOHN | PT-15078 | 3 | 85.05 | 4147********6784 | 03566D | 04/16/2018 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 019299 | 04/16/2018 |
| PERRY, CHARLOTTE | PT-15501 | 3 | 78.75 | 4492********2028 | 040036 | 04/16/2018 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 017925 | 04/16/2018 |
| PURCELL, JOEY | PT-14682 | 3 | 140.70 | 4147********6102 | 05404C | 04/16/2018 |
| QUIGG, MARY | PT-10912 | 3 | 78.75 | 4147********8048 | 04977D | 04/16/2018 |
| RAMIREZ, NOEL | PT-13956 | 3 | 161.70 | 4342********5570 | 050491 | 04/16/2018 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 053641 | 04/16/2018 |
| RICH, ROBERT | PT-14906 | 3 | 66.68 | 4492********4023 | 040038 | 04/16/2018 |
| RIDLE, BRANDON | PT-15335 | 3 | 130.20 | 5178********4035 | 01184P | 04/16/2018 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 003708 | 04/16/2018 |
| RUBY, CINDY | PT-13790 | 3 | 85.05 | 4492********9307 | 040040 | 04/16/2018 |
| RUMERY, MATTHEW | PT-14010 | 3 | 130.20 | 4888********0832 | 05449B | 04/16/2018 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 095849 | 04/16/2018 |
| SANGUNI, SUBAS | PT-14059 | 3 | 138.18 | 5449********5981 | H83933 | 04/16/2018 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 040041 | 04/16/2018 |
| SCHOLL, KYLE | PT-15472 | 3 | 85.05 | 4147********8924 | 05940D | 04/16/2018 |
| SHARP, TROY | PT-15287 | 3 | 85.05 | 5463********7707 | 380710 | 04/16/2018 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 09886D | 04/16/2018 |
| SINGH, DANIEL | PT-15080 | 3 | 127.05 | 5128********0267 | 070050 | 04/16/2018 |
| SMITH, JAMES | PT-14563 | 3 | 85.05 | 4492********5206 | 040043 | 04/16/2018 |
| SMITH, MARYELLEN | PT-14583 | 3 | 68.04 | 4465********0690 | 016076 | 04/16/2018 |
| SOLBERG, SARAH | PT-15138 | 3 | 85.05 | 4492********0046 | 040044 | 04/16/2018 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********6645 | 06114D | 04/16/2018 |
| STEPANOVA, TATYANA | PT-15243 | 3 | 85.05 | 4147********8716 | 02789D | 04/16/2018 |
| STEWART, AVERY | PT-14795 | 3 | 68.04 | 4492********7034 | 040045 | 04/16/2018 |
| SUKKAMON, SITTHIDA | PT-14741 | 3 | 110.67 | 5449********4642 | H81169 | 04/16/2018 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 04249C | 04/16/2018 |
| SVENSSON, BETTY | PT-12644 | 3 | 72.90 | 4147********5061 | 01092D | 04/16/2018 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 00123D | 04/16/2018 |
| TAMONE, SHERRY | PT-15224 | 3 | 85.05 | 4492********1282 | 040047 | 04/16/2018 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 05013D | 04/16/2018 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 08556B | 04/16/2018 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 00074D | 04/16/2018 |
| TIMM, EMILY | PT-15401 | 3 | 85.05 | 4465********3984 | 016566 | 04/16/2018 |
| TOPOL, REBECCA | PT-15519 | 3 | 135.45 | 4147********5834 | 08942D | 04/16/2018 |
| TOUPIN, CHRISTOPHER | PT-12765 | 3 | 85.05 | 4147********2058 | 09483D | 04/16/2018 |
| TRAVASSO, JASON | PT-11064 | 3 | 78.75 | 4342********9352 | 037502 | 04/16/2018 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********0812 | 02460D | 04/16/2018 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 027257 | 04/16/2018 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4323********3900 | 005723 | 04/16/2018 |
| WESTBROOK, ANDREA | PT-15165 | 3 | 130.20 | 5466********2474 | 07360P | 04/16/2018 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 01553G | 04/16/2018 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 08140D | 04/16/2018 |
| WINCHELL, JOSHUA JOSH | PT-15093 | 3 | 85.05 | 4492********9010 | 040052 | 04/16/2018 |
| WISNER, BRITTNI | PT-14874 | 3 | 85.05 | 4788********9199 | 511568 | 04/16/2018 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 06171D | 04/16/2018 |
| WRIGHT, EMILY | PT-15536 | 3 | 85.05 | 4147********3732 | 05587D | 04/16/2018 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 09720D | 04/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 1740.22 |
| 147 | Visa | 13475.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15215.87 |