| 12/17/2018 |
| 16:23:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 065015 | 12/17/2018 |
| AKIMOFF, NICK | PT-16469 | 3 | 85.05 | 5202********6186 | 002150 | 12/17/2018 |
| ALEXANDER, KIARA | PT-15984 | 3 | 140.70 | 4492********9015 | 034954 | 12/17/2018 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 052081 | 12/17/2018 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 026945 | 12/17/2018 |
| BAKER, BRAD | PT-14237 | 3 | 108.15 | 5202********6482 | 002179 | 12/17/2018 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 084895 | 12/17/2018 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********2592 | 034959 | 12/17/2018 |
| BEEDLE, STEFAN | PT-15502 | 3 | 113.86 | 5128********6501 | 065018 | 12/17/2018 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 01342D | 12/17/2018 |
| BELCOURT, ILEA | PT-15932 | 3 | 85.05 | 4761********1112 | 671642 | 12/17/2018 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 04617D | 12/17/2018 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4217********1169 | 601091 | 12/17/2018 |
| BOWER, MICHAEL | PT-15899 | 3 | 85.05 | 4147********9952 | 07458D | 12/17/2018 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 00346Z | 12/17/2018 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 034959 | 12/17/2018 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 084376 | 12/17/2018 |
| CARABAJAL, DRAKE | PT-16155 | 3 | 85.05 | 4342********6872 | 093830 | 12/17/2018 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H68642 | 12/17/2018 |
| CLARK, JOEL | PT-14711 | 3 | 98.18 | 4342********1820 | 018923 | 12/17/2018 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 03120D | 12/17/2018 |
| CLUM, EDWARD | PT-15320 | 3 | 55.13 | 4492********9025 | 035001 | 12/17/2018 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 079257 | 12/17/2018 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 00609D | 12/17/2018 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 601559 | 12/17/2018 |
| CROSSLEY, SHANNON | PT-16109 | 3 | 130.20 | 4342********9236 | 052163 | 12/17/2018 |
| DANIEL, JAMISON | PT-14991 | 3 | 78.75 | 4342********3793 | 082322 | 12/17/2018 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 360996 | 12/17/2018 |
| DAVIS, ELISHA | PT-16162 | 3 | 45.15 | 4492********2042 | 035005 | 12/17/2018 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5106 | 07483D | 12/17/2018 |
| DELUCA, STEFANO | PT-15582 | 3 | 114.71 | 4843********1002 | 671643 | 12/17/2018 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 601837 | 12/17/2018 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 039559 | 12/17/2018 |
| DODD, WILLIAM WILLY | PT-15684 | 3 | 182.70 | 4147********5037 | 04164D | 12/17/2018 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 065028 | 12/17/2018 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********1349 | 09999B | 12/17/2018 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 090593 | 12/17/2018 |
| FAGALNIFIN, LUIS | PT-14999 | 3 | 35.50 | 4194********9234 | 017422 | 12/17/2018 |
| FALLS, JOHN | PT-12649 | 3 | 130.20 | 4147********7594 | 06227D | 12/17/2018 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 130.20 | 4147********1209 | 01691D | 12/17/2018 |
| FLORES, JOSEPH | PT-15897 | 3 | 140.70 | 4147********2216 | 08228D | 12/17/2018 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 671645 | 12/17/2018 |
| FRANCIS, CURTIS | PT-13240 | 3 | 78.75 | 4147********8304 | 08235D | 12/17/2018 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 07662D | 12/17/2018 |
| GALLETES, PUALEI | PT-15477 | 3 | 85.05 | 4492********8025 | 035012 | 12/17/2018 |
| GARITY, EDWARD | PT-16489 | 3 | 85.05 | 5202********9805 | 002181 | 12/17/2018 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 05974B | 12/17/2018 |
| GOLLA, JAMIE | PT-16187 | 3 | 130.20 | 5444********7649 | 489846 | 12/17/2018 |
| GORDON, ALAN | PT-14616 | 3 | 36.75 | 4492********8059 | 035014 | 12/17/2018 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********4039 | 00031D | 12/17/2018 |
| HANNA, THOMAS | PT-15982 | 3 | 117.18 | 4147********2086 | 05762D | 12/17/2018 |
| HANSEN, TARA | PT-16107 | 3 | 130.20 | 4888********1397 | 02331B | 12/17/2018 |
| HARRIS, GINETTA | PT-16470 | 3 | 85.05 | 4447********8893 | 017827 | 12/17/2018 |
| HOCK, TERRA | PT-16372 | 3 | 76.55 | 4147********9088 | 05849D | 12/17/2018 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 02685D | 12/17/2018 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********1222 | 04985D | 12/17/2018 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********5780 | 03766D | 12/17/2018 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 01126D | 12/17/2018 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********2237 | 02877D | 12/17/2018 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 00560D | 12/17/2018 |
| KIEL, KIRA | PT-14639 | 3 | 130.20 | 4888********4005 | 07937B | 12/17/2018 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 55.13 | 4888********2905 | 00237B | 12/17/2018 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 035019 | 12/17/2018 |
| LANGEVIN, MICHAEL | PT-14873 | 3 | 140.70 | 5249********4196 | 274939 | 12/17/2018 |
| LAW, DONALD | PT-15583 | 3 | 85.05 | 5449********4051 | H73591 | 12/17/2018 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 036143 | 12/17/2018 |
| LEWIS-SMITH, KAYLEB | PT-16010 | 3 | 85.05 | 4492********1015 | 035022 | 12/17/2018 |
| LUMBA, CHARITY | PT-16003 | 3 | 85.05 | 5128********0595 | 065044 | 12/17/2018 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 08087D | 12/17/2018 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 002184 | 12/17/2018 |
| MARKOVICH, JARED | PT-15172 | 3 | 55.13 | 4342********9612 | 040176 | 12/17/2018 |
| MARKS, JAMES | PT-16497 | 3 | 172.20 | 4147********6120 | 02791D | 12/17/2018 |
| MARLAR, DONALD JESSE | PT-16477 | 3 | 175.35 | 4492********3033 | 035025 | 12/17/2018 |
| MARLAR, JERRY | PT-15578 | 3 | 85.05 | 4492********3033 | 035025 | 12/17/2018 |
| MARTIN, LIDIA | PT-16488 | 3 | 85.05 | 5128********9191 | 065046 | 12/17/2018 |
| MARTIN, ROBERT | PT-8796 | 3 | 78.75 | 4147********1087 | 07123D | 12/17/2018 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 01642D | 12/17/2018 |
| MCARTOR, ALICIA | PT-15307 | 3 | 85.05 | 4342********5668 | 020087 | 12/17/2018 |
| MCCARTHY, BRIAN | PT-14328 | 3 | 57.75 | 4147********7679 | 03667D | 12/17/2018 |
| MCCARTHY, CARMEN | PT-15299 | 3 | 85.05 | 4465********1265 | 017753 | 12/17/2018 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 017816 | 12/17/2018 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 002185 | 12/17/2018 |
| MCPHEE, MEGAN | PT-15162 | 3 | 130.20 | 4147********9182 | 09082D | 12/17/2018 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********1093 | 02486D | 12/17/2018 |
| MEINERS, ABIGAIL ABBY | PT-15095 | 3 | 85.05 | 5106********9236 | 60710Z | 12/17/2018 |
| MILLER, ABNER | PT-16462 | 3 | 85.05 | 4264********3416 | 09871B | 12/17/2018 |
| MILLER, ANGELA | PT-16249 | 3 | 85.05 | 4342********4547 | 035569 | 12/17/2018 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********3690 | 080907 | 12/17/2018 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 06956D | 12/17/2018 |
| MILLER, TAYLYN | PT-16012 | 3 | 130.20 | 4147********8056 | 06359D | 12/17/2018 |
| MILLER, TESSA | PT-13944 | 3 | 85.05 | 4342********5354 | 088688 | 12/17/2018 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 035031 | 12/17/2018 |
| MIRAMONTES, IVAN | PT-15859 | 3 | 76.55 | 4147********4987 | 04153D | 12/17/2018 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2033 | 035032 | 12/17/2018 |
| MITCHELL, CHASE | PT-15070 | 3 | 130.20 | 5463********8703 | 408660 | 12/17/2018 |
| MOWDY, THAD | PT-15747 | 3 | 130.20 | 5463********3602 | 363740 | 12/17/2018 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 06669D | 12/17/2018 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 06242D | 12/17/2018 |
| NAUER, NAVYRENA RENA | PT-15393 | 3 | 61.58 | 4492********2019 | 035035 | 12/17/2018 |
| NGUYEN, XUYEN | PT-15045 | 3 | 85.05 | 4147********5308 | 02786D | 12/17/2018 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 035036 | 12/17/2018 |
| ODUM, JOSH | PT-12151 | 3 | 130.20 | 4492********3023 | 035036 | 12/17/2018 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4492********0289 | 035037 | 12/17/2018 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 185008 | 12/17/2018 |
| OLIVARES, CLARA | PT-15811 | 3 | 61.58 | 4342********4051 | 035211 | 12/17/2018 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 01508C | 12/17/2018 |
| ORTEGA, TOBIN | PT-15101 | 3 | 136.71 | 5463********7741 | 01540Z | 12/17/2018 |
| PAGENKOPF, RUSSELL | PT-15288 | 3 | 85.05 | 4147********0868 | 08691D | 12/17/2018 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 09876D | 12/17/2018 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********1921 | 04662B | 12/17/2018 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********6784 | 01505D | 12/17/2018 |
| PAZAR, VANESSA | PT-16257 | 3 | 85.05 | 4492********0061 | 035041 | 12/17/2018 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 099195 | 12/17/2018 |
| PERRY, CHARLOTTE | PT-15501 | 3 | 78.75 | 4492********2028 | 035042 | 12/17/2018 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 671648 | 12/17/2018 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 035043 | 12/17/2018 |
| QUIGG, MARY | PT-10912 | 3 | 78.75 | 4147********8048 | 07031D | 12/17/2018 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 172.20 | 4492********6053 | 035043 | 12/17/2018 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 013061 | 12/17/2018 |
| RICH, ROBERT | PT-14906 | 3 | 56.18 | 4492********4023 | 035044 | 12/17/2018 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 4761********2165 | 671649 | 12/17/2018 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 011359 | 12/17/2018 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 070535 | 12/17/2018 |
| SAN NICOLAS, NICOLE | PT-15873 | 3 | 85.05 | 5202********5443 | 002166 | 12/17/2018 |
| SANGUNI, SUBAS | PT-14059 | 3 | 138.18 | 5449********5981 | H78951 | 12/17/2018 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 035047 | 12/17/2018 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 06112D | 12/17/2018 |
| SINGH, DANIEL | PT-15080 | 3 | 127.05 | 5128********0267 | 065109 | 12/17/2018 |
| SIPNIEWSKI, JENNE | PT-14624 | 3 | 85.05 | 4761********2221 | 671650 | 12/17/2018 |
| STEWART, AVERY | PT-16405 | 3 | 68.04 | 4492********7034 | 035049 | 12/17/2018 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********2139 | 04174D | 12/17/2018 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 05504D | 12/17/2018 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 06828D | 12/17/2018 |
| SWINTON, JUSTIN | PT-15850 | 3 | 55.13 | 4888********2309 | 05609B | 12/17/2018 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 06157D | 12/17/2018 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 03372B | 12/17/2018 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 09812D | 12/17/2018 |
| THORSTEINSON, FREDRIK | PT-11927 | 3 | 136.08 | 4147********6071 | 06512D | 12/17/2018 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 02111D | 12/17/2018 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 065114 | 12/17/2018 |
| TRAVASSO, JASON | PT-11064 | 3 | 130.20 | 4342********9352 | 010827 | 12/17/2018 |
| VERCESSI, JOHN | PT-15741 | 3 | 130.89 | 4147********9082 | 07276D | 12/17/2018 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 07655D | 12/17/2018 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 050906 | 12/17/2018 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4323********3900 | 032730 | 12/17/2018 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 03240G | 12/17/2018 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 06523D | 12/17/2018 |
| WILWERT, HANNAH | PT-16096 | 3 | 85.05 | 4492********9021 | 035056 | 12/17/2018 |
| WISNER, BRITTNI | PT-14874 | 3 | 85.05 | 4788********9199 | 852749 | 12/17/2018 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 00695D | 12/17/2018 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 02453D | 12/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 2351.20 |
| 129 | Visa | 12116.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14467.75 |