| 02/15/2019 |
| 05:50:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 053913 | 02/15/2019 |
| ALEXANDER, LEVON | PT-11771 | 3 | 78.75 | 5480********3343 | 07428Z | 02/15/2019 |
| ANDERSON, CECILE | PT-14870 | 3 | 130.20 | 4730********8404 | 890448 | 02/15/2019 |
| ARNOLD, CODY | PT-17493 | 3 | 85.05 | 4147********1507 | 07445D | 02/15/2019 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 055716 | 02/15/2019 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 028140 | 02/15/2019 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********2592 | 062378 | 02/15/2019 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********6501 | 053916 | 02/15/2019 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 01718D | 02/15/2019 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 06067D | 02/15/2019 |
| BINGHAM, OLIVIA | PT-17496 | 3 | 85.05 | 4492********9108 | 023918 | 02/15/2019 |
| BOWER, MICHAEL | PT-15899 | 3 | 85.05 | 4147********9952 | 03451D | 02/15/2019 |
| BRANTNER, MAREN | PT-17487 | 3 | 85.05 | 4147********5963 | 07665D | 02/15/2019 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 07603Z | 02/15/2019 |
| BROWN, JOHANNA | PT-16293 | 3 | 85.05 | 4147********3373 | 07597D | 02/15/2019 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 023920 | 02/15/2019 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 082491 | 02/15/2019 |
| CASH, CAROLINE | PT-KC0436 | 3 | 42.00 | 4342********2670 | 043040 | 02/15/2019 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 00027D | 02/15/2019 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H57551 | 02/15/2019 |
| CLARK, JOEL | PT-14711 | 3 | 98.18 | 4342********1820 | 009567 | 02/15/2019 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 06870D | 02/15/2019 |
| CLUM, EDWARD | PT-15320 | 3 | 55.13 | 4492********9025 | 023923 | 02/15/2019 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 064666 | 02/15/2019 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 01469D | 02/15/2019 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 026532 | 02/15/2019 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 550156 | 02/15/2019 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5106 | 08964D | 02/15/2019 |
| DELUCA, STEFANO | PT-15582 | 3 | 114.71 | 4761********3141 | 089919 | 02/15/2019 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 692591 | 02/15/2019 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 018923 | 02/15/2019 |
| DRULEY, SARA | PT-17499 | 3 | 85.05 | 4492********0021 | 023926 | 02/15/2019 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 053927 | 02/15/2019 |
| ECKLUND, ANGELA | PT-17488 | 3 | 85.05 | 4147********7082 | 06808D | 02/15/2019 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********1349 | 02271B | 02/15/2019 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 098721 | 02/15/2019 |
| FALLS, JOHN | PT-12649 | 3 | 130.20 | 4147********7594 | 00730D | 02/15/2019 |
| FIDLER, JOSEPH LEVI | PT-15879 | 3 | 150.25 | 4492********6088 | 023928 | 02/15/2019 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 130.20 | 4147********1209 | 00438D | 02/15/2019 |
| FLORES, JOSEPH | PT-15897 | 3 | 182.70 | 4147********4468 | 08219D | 02/15/2019 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 089920 | 02/15/2019 |
| FRANCIS, CURTIS | PT-13240 | 3 | 78.75 | 4147********8304 | 07385D | 02/15/2019 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 01227D | 02/15/2019 |
| GALLETES, PUALEI | PT-15477 | 3 | 85.05 | 4492********8025 | 023930 | 02/15/2019 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********9805 | 287936 | 02/15/2019 |
| GEORGE, JOHN | PT-17323 | 3 | 85.05 | 4147********7553 | 01307D | 02/15/2019 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 03905B | 02/15/2019 |
| GOMEZ, JENNIFER | PT-17328 | 3 | 93.71 | 4843********2095 | 089921 | 02/15/2019 |
| GONZALEZ, WILLIAM | PT-16251 | 3 | 140.70 | 5463********1607 | 261400 | 02/15/2019 |
| GORDON, ALAN | PT-14616 | 3 | 36.75 | 4492********8067 | 023933 | 02/15/2019 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********4039 | 03565D | 02/15/2019 |
| HANNA, THOMAS | PT-15982 | 3 | 117.18 | 4147********2086 | 08883D | 02/15/2019 |
| HANSEN, TARA | PT-16107 | 3 | 130.20 | 4888********1397 | 08181B | 02/15/2019 |
| HERMANN, KEITH | PT-16421 | 3 | 130.20 | 4147********8946 | 01183D | 02/15/2019 |
| HOCK, TERRA | PT-16372 | 3 | 76.55 | 4147********9088 | 03377D | 02/15/2019 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 00592D | 02/15/2019 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********1222 | 06379D | 02/15/2019 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********5780 | 04701D | 02/15/2019 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 08244D | 02/15/2019 |
| JOVEN, ELIAS | PT-16170 | 3 | 76.55 | 4147********2622 | 03166D | 02/15/2019 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********2237 | 05764D | 02/15/2019 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 04118D | 02/15/2019 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 55.13 | 4888********2905 | 01898B | 02/15/2019 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 018790 | 02/15/2019 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 023938 | 02/15/2019 |
| LAW, DONALD | PT-16322 | 3 | 85.05 | 5449********4051 | H62498 | 02/15/2019 |
| LEE, LARRY | PT-14979 | 3 | 130.20 | 4492********9045 | 023939 | 02/15/2019 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 061126 | 02/15/2019 |
| LUMBA, CHARITY | PT-16003 | 3 | 85.05 | 5128********0595 | 053942 | 02/15/2019 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********6494 | 050868 | 02/15/2019 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 01750D | 02/15/2019 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 287939 | 02/15/2019 |
| MARKS, JAMES | PT-16497 | 3 | 172.20 | 4147********6120 | 08300D | 02/15/2019 |
| MARLAR, DONALD JESSE | PT-16477 | 3 | 85.05 | 4492********3033 | 023942 | 02/15/2019 |
| MARLAR, JERRY | PT-15578 | 3 | 85.05 | 4492********3033 | 023942 | 02/15/2019 |
| MARTIN, LIDIA | PT-16488 | 3 | 85.05 | 5128********9191 | 053943 | 02/15/2019 |
| MARTIN, ROBERT | PT-16340 | 3 | 78.75 | 4147********1087 | 08791D | 02/15/2019 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 00680D | 02/15/2019 |
| MCCARTHY, BRIAN | PT-14328 | 3 | 57.75 | 4147********7679 | 08468D | 02/15/2019 |
| MCCARTHY, CARMEN | PT-15299 | 3 | 85.05 | 4465********1265 | 015632 | 02/15/2019 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015966 | 02/15/2019 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 287942 | 02/15/2019 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********1093 | 09531D | 02/15/2019 |
| MEINERS, ABIGAIL ABBY | PT-15095 | 3 | 85.05 | 5106********9236 | 50519Z | 02/15/2019 |
| MENDOZA, ERNEST | PT-17485 | 3 | 36.75 | 4147********8020 | 01695D | 02/15/2019 |
| MILLER, ABNER | PT-16462 | 3 | 85.05 | 4264********3416 | 04099B | 02/15/2019 |
| MILLER, ANGELA | PT-16249 | 3 | 85.05 | 4342********4547 | 050893 | 02/15/2019 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********3690 | 027826 | 02/15/2019 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 09966D | 02/15/2019 |
| MILLER, TAYLYN | PT-16012 | 3 | 130.20 | 4147********8056 | 01191D | 02/15/2019 |
| MILLER, TESSA | PT-13944 | 3 | 85.05 | 4342********5354 | 079080 | 02/15/2019 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 023950 | 02/15/2019 |
| MIRAMONTES, IVAN | PT-15859 | 3 | 76.55 | 4147********4987 | 04168D | 02/15/2019 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2033 | 023951 | 02/15/2019 |
| MITCHELL, TABITHA | PT-16246 | 3 | 130.20 | 4492********7012 | 023951 | 02/15/2019 |
| MOWDY, THAD | PT-15747 | 3 | 130.20 | 4494********1974 | 790416 | 02/15/2019 |
| MOXLEY, KELLY | PT-17333 | 3 | 85.05 | 4147********0865 | 00122D | 02/15/2019 |
| MOY, ERIC | PT-16139 | 3 | 85.05 | 4492********2032 | 023952 | 02/15/2019 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 04068D | 02/15/2019 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 07208D | 02/15/2019 |
| MURPHY, TIM | PT-17489 | 3 | 85.05 | 4147********7031 | 06635D | 02/15/2019 |
| NAUER, NAVYRENA RENA | PT-15393 | 3 | 93.71 | 4492********2019 | 023953 | 02/15/2019 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 023955 | 02/15/2019 |
| NOREEN, JULIA | PT-16151 | 3 | 130.20 | 4492********5032 | 023955 | 02/15/2019 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4492********0289 | 023955 | 02/15/2019 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 193298 | 02/15/2019 |
| OLIVARES, CLARA | PT-15811 | 3 | 61.58 | 4342********4051 | 033617 | 02/15/2019 |
| OOMAN, BRITTANY | PT-16404 | 3 | 85.05 | 4147********7754 | 04864D | 02/15/2019 |
| ORMSBY, MARC | PT-17497 | 3 | 85.05 | 4147********6568 | 01974D | 02/15/2019 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 08728C | 02/15/2019 |
| ORTEGA, TOBIN | PT-15101 | 3 | 136.71 | 5463********7741 | 08729Z | 02/15/2019 |
| PAGENKOPF, RUSSELL | PT-15288 | 3 | 85.05 | 4147********0868 | 01520D | 02/15/2019 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 02844D | 02/15/2019 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********1921 | 08873B | 02/15/2019 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********6784 | 03392D | 02/15/2019 |
| PATTERSON, CHRISTINA | PT-15257 | 3 | 85.05 | 4143********5122 | 097930 | 02/15/2019 |
| PAZAR, VANESSA | PT-16257 | 3 | 85.05 | 4492********0061 | 024000 | 02/15/2019 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 028946 | 02/15/2019 |
| PERRY, CHARLOTTE | PT-15501 | 3 | 78.75 | 4492********2028 | 024001 | 02/15/2019 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 089926 | 02/15/2019 |
| PINE, JANNELLE | PT-16264 | 3 | 85.05 | 4342********9223 | 004919 | 02/15/2019 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 024002 | 02/15/2019 |
| RATHBONE, KAYLA | PT-16398 | 3 | 85.05 | 4492********2205 | 024003 | 02/15/2019 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 031505 | 02/15/2019 |
| RICH, ROBERT | PT-14906 | 3 | 56.18 | 4492********4023 | 024003 | 02/15/2019 |
| RIEDERER, MARK | PT-17317 | 3 | 85.05 | 4147********0938 | 00851D | 02/15/2019 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 4761********2165 | 089927 | 02/15/2019 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 077422 | 02/15/2019 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 027890 | 02/15/2019 |
| SANGUNI, SUBAS | PT-14059 | 3 | 145.53 | 5449********5981 | H68632 | 02/15/2019 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 024006 | 02/15/2019 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 03219D | 02/15/2019 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 09677D | 02/15/2019 |
| SIPNIEWSKI, JENNE | PT-14624 | 3 | 85.05 | 4761********2221 | 089929 | 02/15/2019 |
| SMITH, MARYELLEN | PT-14583 | 3 | 45.78 | 4465********0690 | 015548 | 02/15/2019 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 09465D | 02/15/2019 |
| STEVENSON, JENIFER | PT-16410 | 3 | 85.05 | 5202********6999 | 287950 | 02/15/2019 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********2139 | 03953D | 02/15/2019 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 130.20 | 4147********9971 | 01070D | 02/15/2019 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 00094D | 02/15/2019 |
| TAMONE, SHERRY | PT-15224 | 3 | 85.05 | 4492********1282 | 024011 | 02/15/2019 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 07986D | 02/15/2019 |
| TAYLOR, PATRICK | PT-16301 | 3 | 85.05 | 4147********1531 | 05127D | 02/15/2019 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 07420B | 02/15/2019 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 06346D | 02/15/2019 |
| THORSTEINSON, FREDRIK | PT-11927 | 3 | 136.08 | 4147********6071 | 02182D | 02/15/2019 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 00535D | 02/15/2019 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 054013 | 02/15/2019 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 053571 | 02/15/2019 |
| VERCESSI, JOHN | PT-15741 | 3 | 130.89 | 4147********9082 | 08160D | 02/15/2019 |
| VETER, ERIN | PT-16425 | 3 | 127.05 | 5178********3663 | 00430Z | 02/15/2019 |
| WARD, MICHAEL | PT-16403 | 3 | 85.05 | 4147********9759 | 09782D | 02/15/2019 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 00435D | 02/15/2019 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 082594 | 02/15/2019 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4323********3900 | 073932 | 02/15/2019 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 00477G | 02/15/2019 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 06010D | 02/15/2019 |
| WILKE, DEXTER | PT-15791 | 3 | 130.20 | 4342********7909 | 003920 | 02/15/2019 |
| WILWERT, HANNAH | PT-16096 | 3 | 85.05 | 4492********9021 | 024017 | 02/15/2019 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 09665D | 02/15/2019 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 03611D | 02/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 1824.69 |
| 143 | Visa | 13248.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15072.96 |