| 07/16/2018 |
| 09:27:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, LEVON | PT-11771 | 3 | 78.75 | 5480********3343 | 03716Z | 07/16/2018 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 061374 | 07/16/2018 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 070530 | 07/16/2018 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********2592 | 045732 | 07/16/2018 |
| BEEBE-GIUDICE, ALEXANDER | PT-15938 | 3 | 130.20 | 5480********7018 | 03758B | 07/16/2018 |
| BEEDLE, STEFAN | PT-15502 | 3 | 85.05 | 4417********5249 | 03783C | 07/16/2018 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 03701D | 07/16/2018 |
| BEZENEK, BRIAN | PT-14221 | 3 | 78.75 | 4147********1793 | 05994D | 07/16/2018 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4217********1169 | 650092 | 07/16/2018 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 05048Z | 07/16/2018 |
| BUSHMAN, SHAWNA | PT-15512 | 3 | 85.05 | 5444********4940 | 782939 | 07/16/2018 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 042501 | 07/16/2018 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 077940 | 07/16/2018 |
| CICHORACKI, DEBRA | PT-15507 | 3 | 130.20 | 4599********7231 | H85591 | 07/16/2018 |
| CLARK, JOEL | PT-14711 | 3 | 98.18 | 4147********0173 | 06269C | 07/16/2018 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 04050D | 07/16/2018 |
| CLUM, EDWARD | PT-15320 | 3 | 55.13 | 4492********9025 | 042504 | 07/16/2018 |
| COLEMAN, WAYNE | PT-12227 | 3 | 140.70 | 5202********8346 | 002610 | 07/16/2018 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 059483 | 07/16/2018 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 04144D | 07/16/2018 |
| COOK, LOIS | PT-12690 | 3 | 130.20 | 4147********4488 | 03038D | 07/16/2018 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 650614 | 07/16/2018 |
| DANIEL, JAMISON | PT-14991 | 3 | 78.75 | 4342********3793 | 075518 | 07/16/2018 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 581134 | 07/16/2018 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5106 | 01876D | 07/16/2018 |
| DELUCA, STEFANO | PT-15582 | 3 | 114.71 | 4843********1002 | 930762 | 07/16/2018 |
| DEROSE, JUANITA | PT-15089 | 3 | 130.20 | 4217********0707 | 650791 | 07/16/2018 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 093060 | 07/16/2018 |
| DODD, WILLIAM WILLY | PT-15684 | 3 | 172.20 | 4147********5037 | 06207C | 07/16/2018 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 072517 | 07/16/2018 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********1349 | 08371B | 07/16/2018 |
| ENRIQUEZ, MARIEL | PT-14767 | 3 | 85.05 | 4888********9959 | 06860B | 07/16/2018 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 066717 | 07/16/2018 |
| FAGALNIFIN, LUIS | PT-14999 | 3 | 113.51 | 4194********9234 | 019511 | 07/16/2018 |
| FALLS, AMANDA | PT-13849 | 3 | 163.80 | 4147********7594 | 05971D | 07/16/2018 |
| FLORES, JOSEPH | PT-15897 | 3 | 85.05 | 4147********2216 | 04026D | 07/16/2018 |
| FLORES, RAYMOND | PT-15316 | 3 | 85.05 | 4147********2216 | 01571D | 07/16/2018 |
| FORST, BRANDEN | PT-15269 | 3 | 76.55 | 4147********4532 | 09893D | 07/16/2018 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 930763 | 07/16/2018 |
| FRANCIS, CURTIS | PT-13240 | 3 | 78.75 | 4147********8304 | 06736D | 07/16/2018 |
| GALLETES, PUALEI | PT-15477 | 3 | 85.05 | 4492********8017 | 042513 | 07/16/2018 |
| GARRETT, JESSICA | PT-14969 | 3 | 140.70 | 4147********8316 | 08060D | 07/16/2018 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 08340B | 07/16/2018 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********4039 | 02964D | 07/16/2018 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********2086 | 07750D | 07/16/2018 |
| HARRIS, DOUGLAS | PT-14977 | 3 | 85.05 | 4342********4278 | 005712 | 07/16/2018 |
| HOCK, TERRA | PT-13461 | 3 | 76.55 | 4147********9088 | 05642D | 07/16/2018 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 05747D | 07/16/2018 |
| JOHNSON, BRADLEY | PT-15000 | 3 | 85.05 | 4147********4681 | 09290D | 07/16/2018 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********6274 | 00645D | 07/16/2018 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********2237 | 04083D | 07/16/2018 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 07060D | 07/16/2018 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 55.13 | 4888********2905 | 02895B | 07/16/2018 |
| KOHUTH, DANIEL | PT-14596 | 3 | 36.23 | 5178********4906 | 05592B | 07/16/2018 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 076175 | 07/16/2018 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 042520 | 07/16/2018 |
| KUNIBE, AKEMI | PT-15111 | 3 | 85.05 | 4147********2412 | 00384D | 07/16/2018 |
| LAW, DONALD | PT-15583 | 3 | 85.05 | 5449********4051 | H81080 | 07/16/2018 |
| LAW, JAMES | PT-14710 | 3 | 78.75 | 4147********8699 | 05639C | 07/16/2018 |
| LEDER, LINDSEY | PT-15238 | 3 | 85.05 | 4147********2471 | 01044D | 07/16/2018 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 097351 | 07/16/2018 |
| LEE, REBECCA | PT-14732 | 3 | 130.20 | 5107********0681 | 673634 | 07/16/2018 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 09614D | 07/16/2018 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 002602 | 07/16/2018 |
| MARKOVICH, JARED | PT-15172 | 3 | 55.13 | 4342********9612 | 070753 | 07/16/2018 |
| MARLAR, JERRY | PT-15578 | 3 | 85.05 | 4492********3033 | 042524 | 07/16/2018 |
| MARTIN, ROBERT | PT-8796 | 3 | 78.75 | 4147********1087 | 05835D | 07/16/2018 |
| MARTINEZ, JOSHUA | PT-14504 | 3 | 85.05 | 4492********0022 | 042525 | 07/16/2018 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 07190D | 07/16/2018 |
| MARX, LISA | PT-15235 | 3 | 85.05 | 5128********5734 | 072535 | 07/16/2018 |
| MCARTOR, ALICIA | PT-15307 | 3 | 85.05 | 4342********5668 | 001718 | 07/16/2018 |
| MCCARTHY, BRIAN | PT-15757 | 3 | 57.75 | 4147********7679 | 08228D | 07/16/2018 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 016314 | 07/16/2018 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 002604 | 07/16/2018 |
| MCPHEE, MEGAN | PT-15162 | 3 | 130.20 | 4147********9182 | 04338D | 07/16/2018 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********1093 | 02505D | 07/16/2018 |
| MEINERS, ABIGAIL ABBY | PT-15095 | 3 | 85.05 | 5106********9236 | 70615Z | 07/16/2018 |
| MILLER, ABNER | PT-14603 | 3 | 85.05 | 4264********3416 | 03505B | 07/16/2018 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********7745 | 005246 | 07/16/2018 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 02480D | 07/16/2018 |
| MILLER, TAYLYN | PT-15900 | 3 | 130.20 | 4147********8056 | 05457D | 07/16/2018 |
| MIRAMONTES, IVAN | PT-15859 | 3 | 76.55 | 4147********4987 | 09813D | 07/16/2018 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2033 | 042533 | 07/16/2018 |
| MITCHELL, CHASE | PT-15070 | 3 | 130.20 | 5463********8703 | 655590 | 07/16/2018 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 06333D | 07/16/2018 |
| NAUER, NAVYRENA RENA | PT-15393 | 3 | 61.58 | 4492********2019 | 042534 | 07/16/2018 |
| NELSON, TIMOTHY | PT-14791 | 3 | 130.20 | 4761********6344 | 930767 | 07/16/2018 |
| NGUYEN, XUYEN | PT-15045 | 3 | 85.05 | 4147********5308 | 04493D | 07/16/2018 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 042535 | 07/16/2018 |
| NORTON, JACOB | PT-13986 | 3 | 76.55 | 4000********1779 | 153046 | 07/16/2018 |
| ODUM, JOSH | PT-12151 | 3 | 78.75 | 4492********3023 | 042536 | 07/16/2018 |
| ODUM, MATTHEW | PT-7194 | 3 | 66.60 | 4492********0289 | 042536 | 07/16/2018 |
| OLIVARES, CLARA | PT-15811 | 3 | 61.58 | 4342********1053 | 008653 | 07/16/2018 |
| ORTEGA, TOBIN | PT-15101 | 3 | 136.71 | 4300********9862 | 016176 | 07/16/2018 |
| OWEN, DAVYN | PT-15347 | 3 | 35.50 | 4037********9520 | 706152 | 07/16/2018 |
| PADDOCK, STEFANN | PT-15661 | 3 | 85.05 | 4000********5898 | 153059 | 07/16/2018 |
| PAGENKOPF, RUSSELL | PT-15288 | 3 | 85.05 | 4147********0868 | 09266D | 07/16/2018 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 07216D | 07/16/2018 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********9492 | 00888B | 07/16/2018 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********6784 | 00217D | 07/16/2018 |
| PEARSON, LINNEA | PT-15241 | 3 | 130.20 | 5466********3781 | 76903Y | 07/16/2018 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 075497 | 07/16/2018 |
| PERRY, CHARLOTTE | PT-15501 | 3 | 78.75 | 4492********2028 | 042542 | 07/16/2018 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 930769 | 07/16/2018 |
| PURCELL, JOEY | PT-14682 | 3 | 140.70 | 4147********6102 | 04494C | 07/16/2018 |
| QUIGG, MARY | PT-10912 | 3 | 78.75 | 4147********8048 | 02959D | 07/16/2018 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 172.20 | 4492********6053 | 042544 | 07/16/2018 |
| REGAN, MICHAEL | PT-15575 | 3 | 130.20 | 4238********6034 | 082332 | 07/16/2018 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 097452 | 07/16/2018 |
| RICH, ROBERT | PT-14906 | 3 | 66.68 | 4492********4023 | 042544 | 07/16/2018 |
| RIDLE, BRANDON | PT-15335 | 3 | 130.20 | 5178********4035 | 06368P | 07/16/2018 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 4761********2165 | 930770 | 07/16/2018 |
| ROUNTREE, LUCILE | PT-14765 | 3 | 76.55 | 4147********3589 | 00809D | 07/16/2018 |
| RUMERY, MATTHEW | PT-14010 | 3 | 130.20 | 4888********0832 | 00920B | 07/16/2018 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 051315 | 07/16/2018 |
| SAN NICOLAS, NICOLE | PT-15873 | 3 | 85.05 | 5202********5443 | 002608 | 07/16/2018 |
| SANGUNI, SUBAS | PT-14059 | 3 | 138.18 | 5449********5981 | H86440 | 07/16/2018 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 042548 | 07/16/2018 |
| SCHOLL, KYLE | PT-15472 | 3 | 85.05 | 4147********8924 | 02903D | 07/16/2018 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 04929D | 07/16/2018 |
| SINGH, DANIEL | PT-15080 | 3 | 127.05 | 5128********0267 | 072557 | 07/16/2018 |
| SIPNIEWSKI, JENNE | PT-14624 | 3 | 85.05 | 4761********2221 | 930772 | 07/16/2018 |
| SMITH, JAMES | PT-14563 | 3 | 85.05 | 4492********5206 | 042550 | 07/16/2018 |
| SMITH, MARYELLEN | PT-14583 | 3 | 68.04 | 4465********0690 | 016488 | 07/16/2018 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********8113 | 05961D | 07/16/2018 |
| STEWART, AVERY | PT-14795 | 3 | 68.04 | 4492********7034 | 042551 | 07/16/2018 |
| SUKKAMON, SITTHIDA | PT-14741 | 3 | 110.67 | 5449********4642 | H83675 | 07/16/2018 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 05370C | 07/16/2018 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 07396D | 07/16/2018 |
| TAMONE, SHERRY | PT-15224 | 3 | 85.05 | 4492********1282 | 042553 | 07/16/2018 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 05756D | 07/16/2018 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 06135B | 07/16/2018 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 00244D | 07/16/2018 |
| THORSTEINSON, FREDRIK | PT-11927 | 3 | 136.08 | 4147********7774 | 07757D | 07/16/2018 |
| TOUPIN, CHRISTOPHER | PT-12765 | 3 | 85.05 | 4147********2058 | 08709D | 07/16/2018 |
| TRAN, HIEN | PT-14764 | 3 | 106.05 | 5128********9102 | 072603 | 07/16/2018 |
| TRAVASSO, JASON | PT-11064 | 3 | 78.75 | 4342********9352 | 072007 | 07/16/2018 |
| VERCESSI, JOHN | PT-15741 | 3 | 130.89 | 4147********9082 | 06191D | 07/16/2018 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 00442D | 07/16/2018 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 028732 | 07/16/2018 |
| WESTBROOK, ANDREA | PT-15797 | 3 | 130.20 | 5178********1612 | 06700B | 07/16/2018 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 06703G | 07/16/2018 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 03388D | 07/16/2018 |
| WINCHELL, JOSHUA JOSH | PT-15093 | 3 | 85.05 | 4492********9010 | 042557 | 07/16/2018 |
| WINK, DENNIS | PT-15724 | 3 | 76.55 | 4147********0013 | 05688D | 07/16/2018 |
| WISNER, BRITTNI | PT-14874 | 3 | 85.05 | 4788********9199 | 851477 | 07/16/2018 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 05371D | 07/16/2018 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 02207D | 07/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 2329.43 |
| 126 | Visa | 11632.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13961.81 |