| 06/15/2018 |
| 06:45:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, LEVON | PT-11771 | 3 | 78.75 | 5480********3343 | 08276Z | 06/15/2018 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 995916 | 06/15/2018 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 097672 | 06/15/2018 |
| BAKER, BRAD | PT-14237 | 3 | 140.70 | 5202********6482 | 290359 | 06/15/2018 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********2592 | 030883 | 06/15/2018 |
| BEEDLE, STEFAN | PT-15502 | 3 | 85.05 | 4417********5249 | 07992C | 06/15/2018 |
| BEZENEK, BRIAN | PT-14221 | 3 | 78.75 | 4147********1793 | 07562D | 06/15/2018 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4217********1169 | 694577 | 06/15/2018 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 08393Z | 06/15/2018 |
| BUSHMAN, SHAWNA | PT-15512 | 3 | 85.05 | 5444********4940 | 476916 | 06/15/2018 |
| BYOUER, WILLIAM | PT-13789 | 3 | 78.75 | 4492********1041 | 033947 | 06/15/2018 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 033947 | 06/15/2018 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 038562 | 06/15/2018 |
| CHUP, JOLLENE | PT-15244 | 3 | 85.05 | 4342********2943 | 024424 | 06/15/2018 |
| CICHORACKI, DEBRA | PT-15507 | 3 | 130.20 | 4599********7231 | H77037 | 06/15/2018 |
| CLARK, JOEL | PT-14711 | 3 | 98.18 | 4147********0173 | 07251C | 06/15/2018 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 04660D | 06/15/2018 |
| CLUM, EDWARD | PT-15320 | 3 | 55.13 | 4492********9025 | 033950 | 06/15/2018 |
| COLEMAN, WAYNE | PT-12227 | 3 | 140.70 | 5202********8346 | 290361 | 06/15/2018 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 061443 | 06/15/2018 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 00204D | 06/15/2018 |
| COOK, LOIS | PT-12690 | 3 | 130.20 | 4147********4488 | 04852D | 06/15/2018 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 695178 | 06/15/2018 |
| DANIEL, JAMISON | PT-14991 | 3 | 78.75 | 4342********3793 | 011862 | 06/15/2018 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 552065 | 06/15/2018 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5106 | 04939D | 06/15/2018 |
| DELUCA, STEFANO | PT-15582 | 3 | 114.71 | 4843********1002 | 594237 | 06/15/2018 |
| DEROSE, JUANITA | PT-15089 | 3 | 130.20 | 4217********0707 | 695375 | 06/15/2018 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 084542 | 06/15/2018 |
| DODD, WILLIAM WILLY | PT-15684 | 3 | 42.00 | 4147********5037 | 00086C | 06/15/2018 |
| DWYER, ALISON | PT-15354 | 3 | 97.65 | 4761********2387 | 594238 | 06/15/2018 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 064003 | 06/15/2018 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********1349 | 07301B | 06/15/2018 |
| ENRIQUEZ, MARIEL | PT-14767 | 3 | 85.05 | 4888********9959 | 09471B | 06/15/2018 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 032814 | 06/15/2018 |
| FAGALNIFIN, LUIS | PT-14999 | 3 | 113.51 | 4194********9234 | 016797 | 06/15/2018 |
| FALLS, AMANDA | PT-13849 | 3 | 163.80 | 4147********7594 | 02441D | 06/15/2018 |
| FELLERS, JUSTIN | PT-14555 | 3 | 78.51 | 4270********7170 | 015703 | 06/15/2018 |
| FLORES, JOSEPH | PT-9129 | 3 | 85.05 | 4147********2216 | 09962D | 06/15/2018 |
| FLORES, RAYMOND | PT-15316 | 3 | 85.05 | 4147********2216 | 07742D | 06/15/2018 |
| FORST, BRANDEN | PT-15269 | 3 | 76.55 | 4147********4532 | 07176D | 06/15/2018 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 594239 | 06/15/2018 |
| FRANCIS, CURTIS | PT-13240 | 3 | 78.75 | 4147********8304 | 02640D | 06/15/2018 |
| GALLETES, PUALEI | PT-15477 | 3 | 85.05 | 4492********8017 | 033959 | 06/15/2018 |
| GARRETT, JESSICA | PT-14969 | 3 | 140.70 | 4147********8316 | 05915D | 06/15/2018 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 09563B | 06/15/2018 |
| GORDON, ALAN | PT-14616 | 3 | 36.75 | 4492********8059 | 034000 | 06/15/2018 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********2086 | 08857D | 06/15/2018 |
| HANSEN, TRACY | PT-13839 | 3 | 142.80 | 4147********6078 | 00473D | 06/15/2018 |
| HARRIS, DOUGLAS | PT-14977 | 3 | 85.05 | 4342********4278 | 023213 | 06/15/2018 |
| HOCK, TERRA | PT-13461 | 3 | 76.55 | 4147********9088 | 02505D | 06/15/2018 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 09883D | 06/15/2018 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********1222 | 02755D | 06/15/2018 |
| HUTESON, RICK | PT-15499 | 3 | 130.20 | 4342********2622 | 084578 | 06/15/2018 |
| JESUS, JACOB | PT-15751 | 3 | 85.05 | 5128********8841 | 064011 | 06/15/2018 |
| JOHNSON, BRADLEY | PT-15000 | 3 | 85.05 | 4147********4681 | 02164D | 06/15/2018 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********6274 | 06514D | 06/15/2018 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********2237 | 05135D | 06/15/2018 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 04277D | 06/15/2018 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 55.13 | 4888********2905 | 05358B | 06/15/2018 |
| KOHUTH, DANIEL | PT-14596 | 3 | 16.23 | 5178********4906 | 00210B | 06/15/2018 |
| KOSTENKO, KALLIE | PT-15683 | 3 | 85.05 | 4761********9686 | 594240 | 06/15/2018 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 029353 | 06/15/2018 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 034008 | 06/15/2018 |
| KUNIBE, AKEMI | PT-15111 | 3 | 85.05 | 4147********2412 | 00231D | 06/15/2018 |
| LAW, DONALD | PT-15583 | 3 | 85.05 | 5449********4051 | H72568 | 06/15/2018 |
| LAW, JAMES | PT-14710 | 3 | 78.75 | 4147********8699 | 00277C | 06/15/2018 |
| LEDER, LINDSEY | PT-15238 | 3 | 85.05 | 4147********2471 | 02207D | 06/15/2018 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 003329 | 06/15/2018 |
| LEE, REBECCA | PT-14732 | 3 | 130.20 | 5107********0681 | 959601 | 06/15/2018 |
| LUMBA, CATHERINE | PT-13281 | 3 | 130.20 | 4761********6342 | 594241 | 06/15/2018 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 01617D | 06/15/2018 |
| MANLY, BENJAMIN | PT-12983 | 3 | 117.18 | 5202********1540 | 290279 | 06/15/2018 |
| MARKOVICH, JARED | PT-15172 | 3 | 55.13 | 4342********9612 | 092815 | 06/15/2018 |
| MARLAR, JERRY | PT-15578 | 3 | 85.05 | 4492********3033 | 034012 | 06/15/2018 |
| MARTIN, ROBERT | PT-8796 | 3 | 78.75 | 4147********1087 | 08273D | 06/15/2018 |
| MARTINEZ, JOSHUA | PT-14504 | 3 | 85.05 | 4492********0022 | 034013 | 06/15/2018 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 06869D | 06/15/2018 |
| MARX, LISA | PT-15235 | 3 | 85.05 | 5128********5734 | 064022 | 06/15/2018 |
| MCARTOR, ALICIA | PT-15307 | 3 | 85.05 | 4342********5668 | 074226 | 06/15/2018 |
| MCCARTHY, BRIAN | PT-15757 | 3 | 57.75 | 4147********7679 | 06286D | 06/15/2018 |
| MCCARTHY, CARMEN | PT-15299 | 3 | 85.05 | 4465********1265 | 015212 | 06/15/2018 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015936 | 06/15/2018 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 290282 | 06/15/2018 |
| MCPHEE, MEGAN | PT-15162 | 3 | 130.20 | 4147********9182 | 08964D | 06/15/2018 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********1093 | 04557D | 06/15/2018 |
| MILLER, ABNER | PT-14603 | 3 | 85.05 | 4264********3416 | 04668B | 06/15/2018 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********7745 | 053660 | 06/15/2018 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 05216D | 06/15/2018 |
| MILLER, TAYLYN | PT-10424 | 3 | 130.20 | 4147********8056 | 08759D | 06/15/2018 |
| MIRAMONTES, IVAN | PT-15859 | 3 | 76.55 | 4147********4987 | 03352D | 06/15/2018 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2033 | 034019 | 06/15/2018 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 06142D | 06/15/2018 |
| NAUER, NAVYRENA RENA | PT-15393 | 3 | 61.58 | 4492********2019 | 034021 | 06/15/2018 |
| NELSON, TIMOTHY | PT-14791 | 3 | 130.20 | 4761********6344 | 594245 | 06/15/2018 |
| NGUYEN, XUYEN | PT-15045 | 3 | 85.05 | 4147********5308 | 04228D | 06/15/2018 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 034022 | 06/15/2018 |
| NORTON, JACOB | PT-13986 | 3 | 76.55 | 4000********1779 | 303119 | 06/15/2018 |
| ODUM, JOSH | PT-12151 | 3 | 78.75 | 4492********3023 | 034023 | 06/15/2018 |
| OLIVARES, CLARA | PT-15811 | 3 | 61.58 | 4342********1053 | 067055 | 06/15/2018 |
| ORTEGA, SIMON | PT-15503 | 3 | 36.75 | 4147********9000 | 05242D | 06/15/2018 |
| ORTEGA, TOBIN | PT-15101 | 3 | 136.71 | 4300********9862 | 015188 | 06/15/2018 |
| OWEN, DAVYN | PT-15347 | 3 | 35.50 | 4037********9520 | 605104 | 06/15/2018 |
| PADDOCK, STEFANN | PT-15661 | 3 | 190.10 | 4000********5898 | 303137 | 06/15/2018 |
| PAGENKOPF, RUSSELL | PT-15288 | 3 | 85.05 | 4147********0868 | 05322D | 06/15/2018 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 06104D | 06/15/2018 |
| PALMATEER, DAWN | PT-13821 | 3 | 118.55 | 4492********2010 | 034026 | 06/15/2018 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********9492 | 08702B | 06/15/2018 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********6784 | 07330D | 06/15/2018 |
| PATTERSON, CHRISTINA | PT-15257 | 3 | 85.05 | 4143********5122 | 349330 | 06/15/2018 |
| PEARSON, LINNEA | PT-15241 | 3 | 130.20 | 5466********3781 | 73623Y | 06/15/2018 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 071810 | 06/15/2018 |
| PERRY, CHARLOTTE | PT-15501 | 3 | 78.75 | 4492********2028 | 034028 | 06/15/2018 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 594247 | 06/15/2018 |
| PURCELL, JOEY | PT-14682 | 3 | 140.70 | 4147********6102 | 09418C | 06/15/2018 |
| QUIGG, MARY | PT-10912 | 3 | 78.75 | 4147********8048 | 08473D | 06/15/2018 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 85.05 | 4492********6053 | 034030 | 06/15/2018 |
| REGAN, MICHAEL | PT-15575 | 3 | 130.20 | 4238********6034 | 074029 | 06/15/2018 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 099206 | 06/15/2018 |
| RICH, ROBERT | PT-14906 | 3 | 66.68 | 4492********4023 | 034031 | 06/15/2018 |
| RIDLE, BRANDON | PT-15335 | 3 | 130.20 | 5178********4035 | 00955P | 06/15/2018 |
| RUBY, CINDY | PT-13790 | 3 | 85.05 | 4492********9307 | 034032 | 06/15/2018 |
| RUMERY, MATTHEW | PT-14010 | 3 | 130.20 | 4888********0832 | 05483B | 06/15/2018 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 079329 | 06/15/2018 |
| SANGUNI, SUBAS | PT-14059 | 3 | 138.18 | 5449********5981 | H77925 | 06/15/2018 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 034033 | 06/15/2018 |
| SCHOLL, KYLE | PT-15472 | 3 | 85.05 | 4147********8924 | 04465D | 06/15/2018 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 09082D | 06/15/2018 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 01680D | 06/15/2018 |
| SINGH, DANIEL | PT-15080 | 3 | 127.05 | 5128********0267 | 064042 | 06/15/2018 |
| SMITH, MARYELLEN | PT-14583 | 3 | 68.04 | 4465********0690 | 015562 | 06/15/2018 |
| SPERRY, JESSICA | PT-15584 | 3 | 85.05 | 4552********8479 | H72607 | 06/15/2018 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********8113 | 01743D | 06/15/2018 |
| STEPANOVA, TATYANA | PT-15243 | 3 | 85.05 | 4147********8716 | 00903D | 06/15/2018 |
| STEWART, AVERY | PT-14795 | 3 | 68.04 | 4492********7034 | 034037 | 06/15/2018 |
| SUKKAMON, SITTHIDA | PT-14741 | 3 | 110.67 | 5449********4642 | H75162 | 06/15/2018 |
| SULLEN, TIMIEKA | PT-15662 | 3 | 85.05 | 5128********9804 | 064046 | 06/15/2018 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 07423C | 06/15/2018 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 01369D | 06/15/2018 |
| TAMONE, SHERRY | PT-15224 | 3 | 85.05 | 4492********1282 | 034039 | 06/15/2018 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 01375D | 06/15/2018 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 01893B | 06/15/2018 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 01625D | 06/15/2018 |
| THORSTEINSON, FREDRIK | PT-11927 | 3 | 136.08 | 4147********7774 | 09139D | 06/15/2018 |
| TOPOL, REBECCA | PT-15519 | 3 | 130.20 | 4147********5834 | 03085D | 06/15/2018 |
| TOUPIN, CHRISTOPHER | PT-12765 | 3 | 85.05 | 4147********2058 | 08573D | 06/15/2018 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 064049 | 06/15/2018 |
| TRAVASSO, JASON | PT-11064 | 3 | 78.75 | 4342********9352 | 071072 | 06/15/2018 |
| VERCESSI, JOHN | PT-15741 | 3 | 130.89 | 4147********9082 | 09598D | 06/15/2018 |
| WATSON, MARGARET | PT-15254 | 3 | 85.05 | 4342********8834 | 088856 | 06/15/2018 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 001563 | 06/15/2018 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 00977G | 06/15/2018 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 07069D | 06/15/2018 |
| WINCHELL, JOSHUA JOSH | PT-15093 | 3 | 85.05 | 4492********9010 | 034044 | 06/15/2018 |
| WINK, DENNIS | PT-15724 | 3 | 76.55 | 4147********0013 | 06205D | 06/15/2018 |
| WISNER, BRITTNI | PT-14874 | 3 | 85.05 | 4788********9199 | 512703 | 06/15/2018 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 09344D | 06/15/2018 |
| WRIGHT, EMILY | PT-15536 | 3 | 85.05 | 4147********3732 | 04937D | 06/15/2018 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 00133D | 06/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 2070.66 |
| 139 | Visa | 12787.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14858.45 |