| 11/15/2018 |
| 06:58:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 063903 | 11/15/2018 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 463417 | 11/15/2018 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 019384 | 11/15/2018 |
| BAKER, BRAD | PT-14237 | 3 | 43.05 | 5202********6482 | 141437 | 11/15/2018 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 034576 | 11/15/2018 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********2592 | 011739 | 11/15/2018 |
| BEEBE-GIUDICE, ALEXANDER | PT-15938 | 3 | 130.20 | 5480********7018 | 05740B | 11/15/2018 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 02561D | 11/15/2018 |
| BELCOURT, ILEA | PT-15932 | 3 | 85.05 | 4761********1112 | 284454 | 11/15/2018 |
| BEZENEK, BRIAN | PT-14221 | 3 | 78.75 | 4147********1793 | 07448D | 11/15/2018 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4217********1169 | 690001 | 11/15/2018 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 07025Z | 11/15/2018 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 033852 | 11/15/2018 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 070450 | 11/15/2018 |
| CIVAY, MICHAEL | PT-15829 | 3 | 35.50 | 4599********2602 | H67531 | 11/15/2018 |
| CLARK, JOEL | PT-14711 | 3 | 98.18 | 4342********1820 | 074477 | 11/15/2018 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 09543D | 11/15/2018 |
| CLUM, EDWARD | PT-15320 | 3 | 55.13 | 4492********9025 | 033854 | 11/15/2018 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 044657 | 11/15/2018 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 02221D | 11/15/2018 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 690475 | 11/15/2018 |
| DANIEL, JAMISON | PT-14991 | 3 | 78.75 | 4342********3793 | 010433 | 11/15/2018 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 850793 | 11/15/2018 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5106 | 06907D | 11/15/2018 |
| DELUCA, STEFANO | PT-15582 | 3 | 114.71 | 4843********1002 | 284455 | 11/15/2018 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 690746 | 11/15/2018 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 034428 | 11/15/2018 |
| DODD, WILLIAM WILLY | PT-15684 | 3 | 182.70 | 4147********5037 | 07665D | 11/15/2018 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 063917 | 11/15/2018 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********1349 | 08213B | 11/15/2018 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 064794 | 11/15/2018 |
| FAGALNIFIN, LUIS | PT-14999 | 3 | 35.50 | 4194********9234 | 016751 | 11/15/2018 |
| FALLS, JOHN | PT-12649 | 3 | 130.20 | 4147********7594 | 01295D | 11/15/2018 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 130.20 | 4147********1209 | 08138D | 11/15/2018 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 284457 | 11/15/2018 |
| FRANCIS, CURTIS | PT-13240 | 3 | 78.75 | 4147********8304 | 05925D | 11/15/2018 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 01253D | 11/15/2018 |
| GALLETES, PUALEI | PT-15477 | 3 | 85.05 | 4492********8025 | 033903 | 11/15/2018 |
| GARITY, EDWARD | PT-16489 | 3 | 85.05 | 5202********9805 | 141440 | 11/15/2018 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 01632B | 11/15/2018 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********4039 | 05584D | 11/15/2018 |
| HANNA, THOMAS | PT-15982 | 3 | 117.18 | 4147********2086 | 07610D | 11/15/2018 |
| HANSEN, TARA | PT-16107 | 3 | 130.20 | 4888********1397 | 04446B | 11/15/2018 |
| HARRIS, DOUGLAS | PT-14977 | 3 | 85.05 | 4342********4278 | 047064 | 11/15/2018 |
| HOCK, TERRA | PT-13461 | 3 | 76.55 | 4147********9088 | 03720D | 11/15/2018 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 07020D | 11/15/2018 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********1222 | 07124D | 11/15/2018 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********5780 | 06995D | 11/15/2018 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********2237 | 05863D | 11/15/2018 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 07082D | 11/15/2018 |
| KIEL, KIRA | PT-14639 | 3 | 130.20 | 4888********4005 | 05436B | 11/15/2018 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 55.13 | 4888********2905 | 01973B | 11/15/2018 |
| KOHUTH, DANIEL | PT-14596 | 3 | 36.23 | 5178********4906 | 07551B | 11/15/2018 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 033910 | 11/15/2018 |
| LAW, DONALD | PT-15583 | 3 | 170.10 | 5449********4051 | H80983 | 11/15/2018 |
| LAW, JAMES | PT-14710 | 3 | 78.75 | 4147********8699 | 07599C | 11/15/2018 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 069280 | 11/15/2018 |
| LEWIS-SMITH, KAYLEB | PT-16010 | 3 | 85.05 | 4492********1015 | 033912 | 11/15/2018 |
| LUMBA, CHARITY | PT-16003 | 3 | 85.05 | 5128********0595 | 063930 | 11/15/2018 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 07722D | 11/15/2018 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 141311 | 11/15/2018 |
| MARKOVICH, JARED | PT-15172 | 3 | 55.13 | 4342********9612 | 090456 | 11/15/2018 |
| MARLAR, JERRY | PT-15578 | 3 | 85.05 | 4492********3033 | 033914 | 11/15/2018 |
| MARTIN, LIDIA | PT-16488 | 3 | 85.05 | 5128********9191 | 063932 | 11/15/2018 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 01159D | 11/15/2018 |
| MCARTOR, ALICIA | PT-15307 | 3 | 85.05 | 4342********5668 | 026041 | 11/15/2018 |
| MCCARTHY, BRIAN | PT-14328 | 3 | 57.75 | 4147********7679 | 00189D | 11/15/2018 |
| MCCARTHY, CARMEN | PT-15299 | 3 | 85.05 | 4465********1265 | 015203 | 11/15/2018 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015754 | 11/15/2018 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 141445 | 11/15/2018 |
| MCPHEE, MEGAN | PT-15162 | 3 | 130.20 | 4147********9182 | 02464D | 11/15/2018 |
| MEINERS, ABIGAIL ABBY | PT-15095 | 3 | 85.05 | 5106********9236 | 60519Z | 11/15/2018 |
| MILLER, ABNER | PT-16462 | 3 | 85.05 | 4264********3416 | 06411B | 11/15/2018 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********3690 | 019695 | 11/15/2018 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 07338D | 11/15/2018 |
| MILLER, STARLA | PT-14544 | 3 | 78.75 | 4761********0848 | 284459 | 11/15/2018 |
| MILLER, TAYLYN | PT-16012 | 3 | 130.20 | 4147********8056 | 04584D | 11/15/2018 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 033920 | 11/15/2018 |
| MIRAMONTES, IVAN | PT-15859 | 3 | 76.55 | 4147********4987 | 08401D | 11/15/2018 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2033 | 033921 | 11/15/2018 |
| MITCHELL, CHASE | PT-15070 | 3 | 130.20 | 5463********8703 | 560820 | 11/15/2018 |
| MOWDY, THAD | PT-15747 | 3 | 130.20 | 5463********3602 | 298000 | 11/15/2018 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 03945D | 11/15/2018 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 00513D | 11/15/2018 |
| NAUER, NAVYRENA RENA | PT-15393 | 3 | 61.58 | 4492********2019 | 033922 | 11/15/2018 |
| NELSON, TIMOTHY | PT-14791 | 3 | 130.20 | 4761********6344 | 284460 | 11/15/2018 |
| NGUYEN, XUYEN | PT-15045 | 3 | 85.05 | 4147********5308 | 07026D | 11/15/2018 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 033924 | 11/15/2018 |
| NOREEN, JULIA | PT-16151 | 3 | 130.20 | 4217********9803 | 693282 | 11/15/2018 |
| ODUM, JOSH | PT-12151 | 3 | 130.20 | 4492********3023 | 033925 | 11/15/2018 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4492********0289 | 033925 | 11/15/2018 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 193690 | 11/15/2018 |
| OLIVARES, CLARA | PT-15811 | 3 | 61.58 | 4342********4051 | 000393 | 11/15/2018 |
| ORTEGA, SIMON | PT-15503 | 3 | 36.75 | 4147********2775 | 08044C | 11/15/2018 |
| ORTEGA, TOBIN | PT-15101 | 3 | 136.71 | 4300********9862 | 08068C | 11/15/2018 |
| PAGENKOPF, RUSSELL | PT-15288 | 3 | 85.05 | 4147********0868 | 04859D | 11/15/2018 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 00177D | 11/15/2018 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********1921 | 08941B | 11/15/2018 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********6784 | 00153D | 11/15/2018 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 068314 | 11/15/2018 |
| PERRY, CHARLOTTE | PT-15501 | 3 | 78.75 | 4492********2028 | 033929 | 11/15/2018 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 284461 | 11/15/2018 |
| QUIGG, MARY | PT-10912 | 3 | 78.75 | 4147********8048 | 08295D | 11/15/2018 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 172.20 | 4492********6053 | 033930 | 11/15/2018 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 059418 | 11/15/2018 |
| RICH, ROBERT | PT-14906 | 3 | 56.18 | 4492********4023 | 033931 | 11/15/2018 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 4761********2165 | 284462 | 11/15/2018 |
| ROUNTREE, LUCILE | PT-14765 | 3 | 76.55 | 4147********3589 | 03005D | 11/15/2018 |
| RUMERY, MATTHEW | PT-14010 | 3 | 130.20 | 4888********0832 | 00793B | 11/15/2018 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 048998 | 11/15/2018 |
| SAN NICOLAS, NICOLE | PT-15873 | 3 | 85.05 | 5202********5443 | 141447 | 11/15/2018 |
| SANGUNI, SUBAS | PT-14059 | 3 | 138.18 | 5449********5981 | H77835 | 11/15/2018 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 07288D | 11/15/2018 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 05343D | 11/15/2018 |
| SINGH, DANIEL | PT-15080 | 3 | 42.00 | 5128********0267 | 063953 | 11/15/2018 |
| SIPNIEWSKI, JENNE | PT-14624 | 3 | 85.05 | 4761********2221 | 284463 | 11/15/2018 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 12.60 | 4147********8113 | 07108D | 11/15/2018 |
| STEWART, AVERY | PT-14795 | 3 | 68.04 | 4492********7034 | 033936 | 11/15/2018 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 09377D | 11/15/2018 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 05952D | 11/15/2018 |
| SWINTON, JUSTIN | PT-15850 | 3 | 55.13 | 4888********2309 | 00738B | 11/15/2018 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 00707D | 11/15/2018 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 09067B | 11/15/2018 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 00544D | 11/15/2018 |
| TOUPIN, CHRISTOPHER | PT-12765 | 3 | 85.05 | 4147********6688 | 04635D | 11/15/2018 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 063958 | 11/15/2018 |
| TRAVASSO, JASON | PT-11064 | 3 | 130.20 | 4342********9352 | 046410 | 11/15/2018 |
| VERCESSI, JOHN | PT-15741 | 3 | 130.89 | 4147********9082 | 00204D | 11/15/2018 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 04852D | 11/15/2018 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 017600 | 11/15/2018 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4323********3900 | 071703 | 11/15/2018 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 01267D | 11/15/2018 |
| WINK, DENNIS | PT-15724 | 3 | 76.55 | 4147********0013 | 03969D | 11/15/2018 |
| WISNER, BRITTNI | PT-14874 | 3 | 85.05 | 4788********9199 | 392507 | 11/15/2018 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 07214D | 11/15/2018 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 09409D | 11/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 1846.01 |
| 117 | Visa | 10744.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 12590.64 |