| 09/18/2018 |
| 15:45:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 074427 | 09/17/2018 |
| ALEXANDER, LEVON | PT-11771 | 3 | 78.75 | 5480********3343 | 02580Z | 09/17/2018 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 068740 | 09/17/2018 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 062232 | 09/17/2018 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 002683 | 09/17/2018 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********2592 | 045276 | 09/17/2018 |
| BEEBE-GIUDICE, ALEXANDER | PT-15938 | 3 | 130.20 | 5480********7018 | 02620B | 09/17/2018 |
| BEEDLE, STEFAN | PT-15502 | 3 | 85.05 | 5128********9584 | 074430 | 09/17/2018 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 01320D | 09/17/2018 |
| BELCOURT, ILEA | PT-15932 | 3 | 85.05 | 4843********1319 | 630849 | 09/17/2018 |
| BEZENEK, BRIAN | PT-14221 | 3 | 78.75 | 4147********1793 | 03999D | 09/17/2018 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4217********1169 | 642386 | 09/17/2018 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 02703Z | 09/17/2018 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 044419 | 09/17/2018 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 069970 | 09/17/2018 |
| CIVAY, MICHAEL | PT-15829 | 3 | 35.50 | 4599********2602 | H78054 | 09/17/2018 |
| CLARK, JOEL | PT-14711 | 3 | 98.18 | 4147********0173 | 07337C | 09/17/2018 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 059684 | 09/17/2018 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 05777D | 09/17/2018 |
| COOK, LOIS | PT-12690 | 3 | 130.20 | 4147********4488 | 03291D | 09/17/2018 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 642797 | 09/17/2018 |
| DANIEL, JAMISON | PT-14991 | 3 | 78.75 | 4342********3793 | 035793 | 09/17/2018 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 361114 | 09/17/2018 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5106 | 04653D | 09/17/2018 |
| DEROSE, JUANITA | PT-15089 | 3 | 130.20 | 4217********0707 | 643187 | 09/17/2018 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 031067 | 09/17/2018 |
| DODD, WILLIAM WILLY | PT-15684 | 3 | 182.70 | 4147********5037 | 06393C | 09/17/2018 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 074440 | 09/17/2018 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********1349 | 08693B | 09/17/2018 |
| ENRIQUEZ, MARIEL | PT-14767 | 3 | 85.05 | 4888********9959 | 04584B | 09/17/2018 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 024629 | 09/17/2018 |
| FAGALNIFIN, LUIS | PT-14999 | 3 | 113.51 | 4194********9234 | 020674 | 09/17/2018 |
| FALLS, JOHN | PT-12649 | 3 | 124.00 | 4147********7594 | 09450D | 09/17/2018 |
| FELLERS, JUSTIN | PT-14555 | 3 | 7.00 | 4270********7162 | 017319 | 09/17/2018 |
| FLORES, JOSEPH | PT-15897 | 3 | 6.51 | 4147********2216 | 02590D | 09/17/2018 |
| FLORES, RAYMOND | PT-15316 | 3 | 85.05 | 4147********2216 | 05970D | 09/17/2018 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 630852 | 09/17/2018 |
| FRANCIS, CURTIS | PT-13240 | 3 | 78.75 | 4147********8304 | 08165D | 09/17/2018 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 02514D | 09/17/2018 |
| GARRETT, JESSICA | PT-14969 | 3 | 140.70 | 4147********8316 | 00190D | 09/17/2018 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 01111B | 09/17/2018 |
| GORDON, ALAN | PT-14616 | 3 | 36.75 | 4492********8059 | 044434 | 09/17/2018 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********4039 | 06710D | 09/17/2018 |
| HANNA, THOMAS | PT-15982 | 3 | 117.18 | 4147********2086 | 09712D | 09/17/2018 |
| HARRIS, DOUGLAS | PT-14977 | 3 | 85.05 | 4342********4278 | 067746 | 09/17/2018 |
| HOCK, TERRA | PT-13461 | 3 | 76.55 | 4147********9088 | 09687D | 09/17/2018 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 08395D | 09/17/2018 |
| JESUS, JACOB | PT-15751 | 3 | 85.05 | 5128********8841 | 074449 | 09/17/2018 |
| JOHNSON, BRADLEY | PT-15000 | 3 | 85.05 | 4147********4681 | 04665D | 09/17/2018 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********6274 | 03429D | 09/17/2018 |
| JONES, BALY | PT-15838 | 3 | 85.05 | 4737********8422 | 042305 | 09/17/2018 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 07642D | 09/17/2018 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 55.13 | 4888********2905 | 02136B | 09/17/2018 |
| KOHUTH, DANIEL | PT-14596 | 3 | 36.23 | 5178********4906 | 03313B | 09/17/2018 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 002370 | 09/17/2018 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 044441 | 09/17/2018 |
| KUNIBE, AKEMI | PT-15111 | 3 | 85.05 | 4147********2412 | 08656D | 09/17/2018 |
| LAW, DONALD | PT-15583 | 3 | 85.05 | 5449********4051 | H83004 | 09/17/2018 |
| LAW, JAMES | PT-14710 | 3 | 78.75 | 4147********8699 | 03369C | 09/17/2018 |
| LEE, LARRY | PT-14979 | 3 | 130.20 | 4492********9045 | 044443 | 09/17/2018 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 047787 | 09/17/2018 |
| LEE, REBECCA | PT-14732 | 3 | 130.20 | 5107********0681 | 496121 | 09/17/2018 |
| LUMBA, CHARITY | PT-16003 | 3 | 130.20 | 5128********0595 | 074458 | 09/17/2018 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 03020D | 09/17/2018 |
| MANACIO IV, ANTHONY | PT-14891 | 3 | 85.05 | 4492********1020 | 044447 | 09/17/2018 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 002923 | 09/17/2018 |
| MARKOVICH, JARED | PT-15172 | 3 | 55.13 | 4342********9612 | 008278 | 09/17/2018 |
| MARLAR, JERRY | PT-15578 | 3 | 85.05 | 4492********3033 | 044447 | 09/17/2018 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 09488D | 09/17/2018 |
| MARX, LISA | PT-15235 | 3 | 85.05 | 5128********5734 | 074500 | 09/17/2018 |
| MCARTOR, ALICIA | PT-15307 | 3 | 85.05 | 4342********5668 | 093773 | 09/17/2018 |
| MCCARTHY, BRIAN | PT-15757 | 3 | 57.75 | 4147********7679 | 05032D | 09/17/2018 |
| MCCARTHY, CARMEN | PT-15299 | 3 | 85.05 | 4465********1265 | 017273 | 09/17/2018 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 017793 | 09/17/2018 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 002892 | 09/17/2018 |
| MCPHEE, MEGAN | PT-15162 | 3 | 130.20 | 4147********9182 | 04045D | 09/17/2018 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********1093 | 08395D | 09/17/2018 |
| MEINERS, ABIGAIL ABBY | PT-15095 | 3 | 85.05 | 5106********9236 | 70714Z | 09/17/2018 |
| MILLER, ABNER | PT-14603 | 3 | 85.05 | 4264********3416 | 07022B | 09/17/2018 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 04779D | 09/17/2018 |
| MILLER, TAYLYN | PT-16012 | 3 | 130.20 | 4147********8056 | 04213D | 09/17/2018 |
| MIRAMONTES, IVAN | PT-15859 | 3 | 76.55 | 4147********4987 | 04623D | 09/17/2018 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2033 | 044454 | 09/17/2018 |
| MITCHELL, CHASE | PT-15070 | 3 | 130.20 | 5463********8703 | 388300 | 09/17/2018 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 07551D | 09/17/2018 |
| NELSON, TIMOTHY | PT-14791 | 3 | 130.20 | 4761********6344 | 630858 | 09/17/2018 |
| NGUYEN, XUYEN | PT-15045 | 3 | 85.05 | 4147********5308 | 06377D | 09/17/2018 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 044458 | 09/17/2018 |
| ODUM, JOSH | PT-12151 | 3 | 78.75 | 4492********3023 | 044459 | 09/17/2018 |
| ODUM, MATTHEW | PT-7194 | 3 | 66.60 | 4492********0289 | 044458 | 09/17/2018 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 194059 | 09/17/2018 |
| OLIVARES, CLARA | PT-15811 | 3 | 61.58 | 4342********1053 | 074384 | 09/17/2018 |
| ORTEGA, TOBIN | PT-15101 | 3 | 136.71 | 4300********9862 | 017800 | 09/17/2018 |
| PAGENKOPF, RUSSELL | PT-15288 | 3 | 85.05 | 4147********0868 | 06124D | 09/17/2018 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 03904D | 09/17/2018 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********1921 | 03064B | 09/17/2018 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********6784 | 08125D | 09/17/2018 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 048326 | 09/17/2018 |
| PERRY, CHARLOTTE | PT-15501 | 3 | 78.75 | 4492********2028 | 044502 | 09/17/2018 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 630859 | 09/17/2018 |
| PURCELL, JOEY | PT-14682 | 3 | 140.70 | 4147********6102 | 06670C | 09/17/2018 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 172.20 | 4492********6053 | 044503 | 09/17/2018 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 008265 | 09/17/2018 |
| RIDLE, BRANDON | PT-15335 | 3 | 130.20 | 5178********4035 | 05248P | 09/17/2018 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 4761********2165 | 630860 | 09/17/2018 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 071702 | 09/17/2018 |
| ROUNTREE, LUCILE | PT-14765 | 3 | 76.55 | 4147********3589 | 06875D | 09/17/2018 |
| RUMERY, MATTHEW | PT-14010 | 3 | 130.20 | 4888********0832 | 02034B | 09/17/2018 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 089351 | 09/17/2018 |
| SAN NICOLAS, NICOLE | PT-15873 | 3 | 85.05 | 5202********5443 | 002895 | 09/17/2018 |
| SANGUNI, SUBAS | PT-14059 | 3 | 138.18 | 5449********5981 | H88403 | 09/17/2018 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 044508 | 09/17/2018 |
| SCHOLL, KYLE | PT-15472 | 3 | 85.05 | 4147********8924 | 09634D | 09/17/2018 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 06042D | 09/17/2018 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 08366D | 09/17/2018 |
| SINGH, DANIEL | PT-15080 | 3 | 127.05 | 5128********0267 | 074521 | 09/17/2018 |
| SMITH, JAMES | PT-14563 | 3 | 85.05 | 4492********5206 | 044510 | 09/17/2018 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********8113 | 06136D | 09/17/2018 |
| STEWART, AVERY | PT-14795 | 3 | 68.04 | 4492********7034 | 044511 | 09/17/2018 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 01406C | 09/17/2018 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 03601D | 09/17/2018 |
| SWINTON, JUSTIN | PT-15850 | 3 | 55.13 | 4888********2309 | 04414B | 09/17/2018 |
| TAMONE, SHERRY | PT-15224 | 3 | 85.05 | 4492********1282 | 044513 | 09/17/2018 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 01226D | 09/17/2018 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 04768B | 09/17/2018 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 00524D | 09/17/2018 |
| THORSTEINSON, FREDRIK | PT-11927 | 3 | 136.08 | 4147********7774 | 03396D | 09/17/2018 |
| TOUPIN, CHRISTOPHER | PT-12765 | 3 | 85.05 | 4147********6688 | 00909D | 09/17/2018 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 074527 | 09/17/2018 |
| TRAVASSO, JASON | PT-11064 | 3 | 78.75 | 4342********9352 | 019464 | 09/17/2018 |
| VERCESSI, JOHN | PT-15741 | 3 | 130.89 | 4147********9082 | 02507D | 09/17/2018 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 02344D | 09/17/2018 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 076856 | 09/17/2018 |
| WESTBROOK, ANDREA | PT-15797 | 3 | 130.20 | 5178********1612 | 05636B | 09/17/2018 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 05641G | 09/17/2018 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 02973D | 09/17/2018 |
| WINCHELL, JOSHUA JOSH | PT-15093 | 3 | 85.05 | 4492********9010 | 044518 | 09/17/2018 |
| WINK, DENNIS | PT-15724 | 3 | 76.55 | 4147********0013 | 08548D | 09/17/2018 |
| WISNER, BRITTNI | PT-14874 | 3 | 85.05 | 4788********9199 | 791062 | 09/17/2018 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 02762D | 09/17/2018 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 02768D | 09/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 2272.31 |
| 119 | Visa | 10876.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13148.89 |