| 01/15/2019 |
| 06:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 065355 | 01/15/2019 |
| AKIMOFF, NICK | PT-16469 | 3 | 85.05 | 5202********6186 | 068059 | 01/15/2019 |
| ALEXANDER, KIARA | PT-15984 | 3 | 10.50 | 4492********9015 | 035347 | 01/15/2019 |
| ALEXANDER, LEVON | PT-11771 | 3 | 78.75 | 5480********3343 | 00452Z | 01/15/2019 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 691526 | 01/15/2019 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 089285 | 01/15/2019 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 085832 | 01/15/2019 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********2592 | 068229 | 01/15/2019 |
| BEEDLE, STEFAN | PT-15502 | 3 | 85.05 | 5128********6501 | 065358 | 01/15/2019 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 08009D | 01/15/2019 |
| BELCOURT, ILEA | PT-15932 | 3 | 85.05 | 4761********1112 | 843756 | 01/15/2019 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 04248D | 01/15/2019 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4217********1169 | 635133 | 01/15/2019 |
| BOWER, MICHAEL | PT-15899 | 3 | 85.05 | 4147********9952 | 05473D | 01/15/2019 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 00566Z | 01/15/2019 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 035352 | 01/15/2019 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 065937 | 01/15/2019 |
| CARLSON, RICHARD | PT-16397 | 3 | 85.05 | 4147********3676 | 09208D | 01/15/2019 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 03751D | 01/15/2019 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H68983 | 01/15/2019 |
| CLARK, JOEL | PT-14711 | 3 | 98.18 | 4342********1820 | 086799 | 01/15/2019 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 00271D | 01/15/2019 |
| CLUM, EDWARD | PT-15320 | 3 | 55.13 | 4492********9025 | 035355 | 01/15/2019 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 098040 | 01/15/2019 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 06082D | 01/15/2019 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 635663 | 01/15/2019 |
| CROSSLEY, SHANNON | PT-16109 | 3 | 130.20 | 4342********9236 | 047253 | 01/15/2019 |
| DANIEL, JAMISON | PT-14991 | 3 | 78.75 | 4342********3793 | 017223 | 01/15/2019 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 730506 | 01/15/2019 |
| DAVIS, ELISHA | PT-16162 | 3 | 150.20 | 4492********2042 | 035358 | 01/15/2019 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5106 | 00793D | 01/15/2019 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 635908 | 01/15/2019 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 049744 | 01/15/2019 |
| DODD, WILLIAM WILLY | PT-15684 | 3 | 182.70 | 4147********5037 | 07302D | 01/15/2019 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 065410 | 01/15/2019 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********1349 | 09633B | 01/15/2019 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 063793 | 01/15/2019 |
| FALLS, JOHN | PT-12649 | 3 | 130.20 | 4147********7594 | 09980D | 01/15/2019 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 130.20 | 4147********1209 | 01609D | 01/15/2019 |
| FLORES, JOSEPH | PT-15897 | 3 | 140.70 | 4147********4468 | 06097D | 01/15/2019 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 843758 | 01/15/2019 |
| FRANCIS, CURTIS | PT-13240 | 3 | 78.75 | 4147********8304 | 01293D | 01/15/2019 |
| FRENETTE, PAMELA | PT-16409 | 3 | 85.05 | 4492********3038 | 035404 | 01/15/2019 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 01970D | 01/15/2019 |
| GALLETES, PUALEI | PT-15477 | 3 | 85.05 | 4492********8025 | 035405 | 01/15/2019 |
| GARITY, EDWARD | PT-16489 | 3 | 85.05 | 5202********9805 | 068070 | 01/15/2019 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 07247B | 01/15/2019 |
| GOLLA, JAMIE | PT-16187 | 3 | 130.20 | 5444********7649 | 630591 | 01/15/2019 |
| GONZALEZ, WILLIAM | PT-16251 | 3 | 140.70 | 5463********1607 | 118830 | 01/15/2019 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********4039 | 03760D | 01/15/2019 |
| HANNA, THOMAS | PT-15982 | 3 | 117.18 | 4147********2086 | 07303D | 01/15/2019 |
| HANSEN, TARA | PT-16107 | 3 | 130.20 | 4888********1397 | 00578B | 01/15/2019 |
| HERMANN, KEITH | PT-16421 | 3 | 130.20 | 4147********8946 | 04257D | 01/15/2019 |
| HOCK, TERRA | PT-16372 | 3 | 76.55 | 4147********9088 | 07123D | 01/15/2019 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 06153D | 01/15/2019 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********1222 | 04208D | 01/15/2019 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********5780 | 08856D | 01/15/2019 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 08422D | 01/15/2019 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********2237 | 08259D | 01/15/2019 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 08509D | 01/15/2019 |
| KIEL, KIRA | PT-14639 | 3 | 130.20 | 4888********4005 | 04803B | 01/15/2019 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 55.13 | 4888********2905 | 01784B | 01/15/2019 |
| KOOKESH, MARCIE | PT-16039 | 3 | 219.48 | 4492********6105 | 035412 | 01/15/2019 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 094617 | 01/15/2019 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 035413 | 01/15/2019 |
| LAW, DONALD | PT-16322 | 3 | 85.05 | 5449********4051 | H73973 | 01/15/2019 |
| LEE, LARRY | PT-14979 | 3 | 230.60 | 4492********9045 | 035415 | 01/15/2019 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 035340 | 01/15/2019 |
| LUMBA, CHARITY | PT-16003 | 3 | 85.05 | 5128********0595 | 065425 | 01/15/2019 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 00094D | 01/15/2019 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 068077 | 01/15/2019 |
| MARKS, JAMES | PT-16497 | 3 | 172.20 | 4147********6120 | 08285D | 01/15/2019 |
| MARLAR, DONALD JESSE | PT-16477 | 3 | 85.05 | 4492********3033 | 035418 | 01/15/2019 |
| MARLAR, JERRY | PT-15578 | 3 | 85.05 | 4492********3033 | 035419 | 01/15/2019 |
| MARTIN, LIDIA | PT-16488 | 3 | 85.05 | 5128********9191 | 065427 | 01/15/2019 |
| MARTIN, ROBERT | PT-16340 | 3 | 78.75 | 4147********1087 | 09622D | 01/15/2019 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 02189D | 01/15/2019 |
| MCCARTHY, BRIAN | PT-14328 | 3 | 57.75 | 4147********7679 | 03543D | 01/15/2019 |
| MCCARTHY, CARMEN | PT-15299 | 3 | 85.05 | 4465********1265 | 015877 | 01/15/2019 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015588 | 01/15/2019 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 068078 | 01/15/2019 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********1093 | 01032D | 01/15/2019 |
| MEINERS, ABIGAIL ABBY | PT-15095 | 3 | 85.05 | 5106********9236 | 60514Z | 01/15/2019 |
| MILLER, ABNER | PT-16462 | 3 | 85.05 | 4264********3416 | 09087B | 01/15/2019 |
| MILLER, ANGELA | PT-16249 | 3 | 85.05 | 4342********4547 | 075856 | 01/15/2019 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********3690 | 026297 | 01/15/2019 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 02338D | 01/15/2019 |
| MILLER, TAYLYN | PT-16012 | 3 | 130.20 | 4147********8056 | 06986D | 01/15/2019 |
| MILLER, TESSA | PT-13944 | 3 | 85.05 | 4342********5354 | 067437 | 01/15/2019 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 035424 | 01/15/2019 |
| MIRAMONTES, IVAN | PT-15859 | 3 | 76.55 | 4147********4987 | 05823D | 01/15/2019 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2033 | 035425 | 01/15/2019 |
| MITCHELL, CHASE | PT-15070 | 3 | 130.20 | 5463********8703 | 355840 | 01/15/2019 |
| MITCHELL, TABITHA | PT-16246 | 3 | 130.20 | 4492********7012 | 035425 | 01/15/2019 |
| MOY, ERIC | PT-16139 | 3 | 85.05 | 4492********2032 | 035426 | 01/15/2019 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 09161D | 01/15/2019 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 06813D | 01/15/2019 |
| NAUER, NAVYRENA RENA | PT-15393 | 3 | 61.58 | 4492********2019 | 035427 | 01/15/2019 |
| NGUYEN, XUYEN | PT-15045 | 3 | 85.05 | 4147********5308 | 07894D | 01/15/2019 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 035428 | 01/15/2019 |
| ODUM, JOSH | PT-12151 | 3 | 130.20 | 4492********3023 | 035429 | 01/15/2019 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4492********0289 | 035429 | 01/15/2019 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 125141 | 01/15/2019 |
| OLIVARES, CLARA | PT-15811 | 3 | 61.58 | 4342********4051 | 081236 | 01/15/2019 |
| OOMAN, BRITTANY | PT-16404 | 3 | 85.05 | 4147********7754 | 03128D | 01/15/2019 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 02933C | 01/15/2019 |
| ORTEGA, TOBIN | PT-15101 | 3 | 136.71 | 5463********7741 | 02962Z | 01/15/2019 |
| PAGENKOPF, RUSSELL | PT-15288 | 3 | 85.05 | 4147********0868 | 07186D | 01/15/2019 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 08130D | 01/15/2019 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********1921 | 00729B | 01/15/2019 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********6784 | 08913D | 01/15/2019 |
| PAZAR, VANESSA | PT-16257 | 3 | 85.05 | 4492********0061 | 035434 | 01/15/2019 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 081670 | 01/15/2019 |
| PERRY, CHARLOTTE | PT-15501 | 3 | 78.75 | 4492********2028 | 035435 | 01/15/2019 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 843762 | 01/15/2019 |
| PINE, JANNELLE | PT-16264 | 3 | 85.05 | 4342********9223 | 031084 | 01/15/2019 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 035436 | 01/15/2019 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 091224 | 01/15/2019 |
| RICH, ROBERT | PT-14906 | 3 | 56.18 | 4492********4023 | 035437 | 01/15/2019 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 4761********2165 | 843763 | 01/15/2019 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 029156 | 01/15/2019 |
| RUMERY, MATTHEW | PT-14010 | 3 | 280.40 | 4888********0832 | 01157B | 01/15/2019 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 023837 | 01/15/2019 |
| SAN NICOLAS, NICOLE | PT-15873 | 3 | 85.05 | 5202********5443 | 068084 | 01/15/2019 |
| SANGUNI, SUBAS | PT-14059 | 3 | 138.18 | 5449********5981 | H79332 | 01/15/2019 |
| SCHLEUNIGER, BENE | PT-15836 | 3 | 85.05 | 4147********0966 | 02456D | 01/15/2019 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 035441 | 01/15/2019 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 00244D | 01/15/2019 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 01890D | 01/15/2019 |
| SIGLER, MICHAEL | PT-16395 | 3 | 130.20 | 5462********6246 | 582457 | 01/15/2019 |
| SIPNIEWSKI, JENNE | PT-14624 | 3 | 85.05 | 4761********2221 | 843764 | 01/15/2019 |
| SONGER, CLINT | PT-16396 | 3 | 86.30 | 4147********2196 | 04172D | 01/15/2019 |
| STEVENSON, JENIFER | PT-16410 | 3 | 85.05 | 5202********6999 | 068085 | 01/15/2019 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********2139 | 07118D | 01/15/2019 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 09175D | 01/15/2019 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 03662D | 01/15/2019 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 04743D | 01/15/2019 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 09529B | 01/15/2019 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 07615D | 01/15/2019 |
| THORSTEINSON, FREDRIK | PT-11927 | 3 | 136.08 | 4147********6071 | 09505D | 01/15/2019 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 05775D | 01/15/2019 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 065456 | 01/15/2019 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 004602 | 01/15/2019 |
| VERCESSI, JOHN | PT-15741 | 3 | 130.89 | 4147********9082 | 02190D | 01/15/2019 |
| WARD, MICHAEL | PT-16403 | 3 | 85.05 | 4147********9759 | 02892D | 01/15/2019 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 01221D | 01/15/2019 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 035567 | 01/15/2019 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4323********3900 | 001908 | 01/15/2019 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 03497G | 01/15/2019 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 01711D | 01/15/2019 |
| WILKE, DEXTER | PT-15791 | 3 | 130.20 | 4342********7909 | 071992 | 01/15/2019 |
| WILWERT, HANNAH | PT-16096 | 3 | 85.05 | 4492********9021 | 035451 | 01/15/2019 |
| WISNER, BRITTNI | PT-14874 | 3 | 85.05 | 4788********9199 | 851209 | 01/15/2019 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 02476D | 01/15/2019 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 04633D | 01/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 2250.99 |
| 133 | Visa | 12972.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15223.36 |