| 04/15/2019 |
| 06:49:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 064026 | 04/15/2019 |
| AKIMOFF, NICK | PT-16469 | 3 | 85.05 | 5202********6186 | 002089 | 04/15/2019 |
| ALEXANDER, KIARA | PT-15984 | 3 | 140.70 | 4492********9015 | 034027 | 04/15/2019 |
| ALEXANDER, LEVON | PT-11771 | 3 | 78.75 | 5480********3343 | 00838Z | 04/15/2019 |
| BACH, THEODORE | PT-17314 | 3 | 113.51 | 4599********1691 | H75457 | 04/15/2019 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 008357 | 04/15/2019 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 044401 | 04/15/2019 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********2592 | 029261 | 04/15/2019 |
| BATES, RANDALL | PT-17408 | 3 | 130.20 | 4003********8621 | 05604G | 04/15/2019 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********6501 | 064030 | 04/15/2019 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 01239D | 04/15/2019 |
| BELCOURT, ILEA | PT-15932 | 3 | 85.05 | 4761********1112 | 509911 | 04/15/2019 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 06428D | 04/15/2019 |
| BINGHAM, OLIVIA | PT-17496 | 3 | 85.05 | 4492********9108 | 034031 | 04/15/2019 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4217********1169 | 603214 | 04/15/2019 |
| BOSWELL, EMMA | PT-17409 | 3 | 85.05 | 4147********6444 | 03489D | 04/15/2019 |
| BOWER, MICHAEL | PT-15899 | 3 | 85.05 | 4147********4046 | 09655D | 04/15/2019 |
| BRANTNER, MAREN | PT-17487 | 3 | 85.05 | 4147********5963 | 06223D | 04/15/2019 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 01026Z | 04/15/2019 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 034034 | 04/15/2019 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 056134 | 04/15/2019 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 03962D | 04/15/2019 |
| CAWTHON, AUSTIN | PT-17291 | 3 | 85.05 | 4342********3247 | 026670 | 04/15/2019 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H67665 | 04/15/2019 |
| CLARK, JOEL | PT-14711 | 3 | 78.75 | 4342********1820 | 087783 | 04/15/2019 |
| CLUM, EDWARD | PT-15320 | 3 | 55.13 | 4492********9025 | 034037 | 04/15/2019 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 044483 | 04/15/2019 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 06155D | 04/15/2019 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 603785 | 04/15/2019 |
| CURE, NAOMI | PT-17304 | 3 | 85.05 | 4147********2227 | 03967D | 04/15/2019 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 023199 | 04/15/2019 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 362728 | 04/15/2019 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5106 | 03328D | 04/15/2019 |
| DELUCA, STEFANO | PT-15582 | 3 | 114.71 | 4761********3141 | 509914 | 04/15/2019 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 604093 | 04/15/2019 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 026356 | 04/15/2019 |
| DRULEY, SARA | PT-17499 | 3 | 85.05 | 4492********0021 | 034042 | 04/15/2019 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 064043 | 04/15/2019 |
| ECKLUND, ANGELA | PT-17488 | 3 | 85.05 | 4147********7082 | 05044D | 04/15/2019 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********5252 | 03800B | 04/15/2019 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 045746 | 04/15/2019 |
| EUBANK, LAURA | PT-16207 | 3 | 85.05 | 4100********0131 | 63072D | 04/15/2019 |
| FALLS, JOHN | PT-12649 | 3 | 130.20 | 4147********7594 | 03992D | 04/15/2019 |
| FEDOROVA, OLENA | PT-17311 | 3 | 85.05 | 4426********0818 | 015132 | 04/15/2019 |
| FIDLER, JOSEPH LEVI | PT-15879 | 3 | 36.75 | 4492********6088 | 034045 | 04/15/2019 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 130.20 | 4147********1209 | 03950D | 04/15/2019 |
| FLORES, JOSEPH | PT-15897 | 3 | 85.05 | 4147********4468 | 04596D | 04/15/2019 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 509917 | 04/15/2019 |
| FRANK, CELIA | PT-17274 | 3 | 130.20 | 4761********2082 | 509918 | 04/15/2019 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 01141D | 04/15/2019 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********9805 | 002095 | 04/15/2019 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********9123 | 05497D | 04/15/2019 |
| GEORGE, VANESSA | PT-17275 | 3 | 85.05 | 5466********7899 | 015236 | 04/15/2019 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 06417B | 04/15/2019 |
| GOMEZ, JENNIFER | PT-17328 | 3 | 93.71 | 4843********2095 | 015245 | 04/15/2019 |
| GONZALEZ, WILLIAM | PT-16251 | 3 | 140.70 | 5463********1607 | 739230 | 04/15/2019 |
| GORDON, ALAN | PT-14616 | 3 | 36.75 | 4492********8067 | 034050 | 04/15/2019 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********4039 | 04962D | 04/15/2019 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********2086 | 00426D | 04/15/2019 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 08617D | 04/15/2019 |
| IPUTI, CATALINA | PT-17316 | 3 | 85.05 | 4492********4045 | 034053 | 04/15/2019 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********5780 | 04192D | 04/15/2019 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 08276D | 04/15/2019 |
| JOVEN, ELIAS | PT-16170 | 3 | 76.55 | 4147********2622 | 07815D | 04/15/2019 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********2237 | 01382D | 04/15/2019 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 03310D | 04/15/2019 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 071109 | 04/15/2019 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 034058 | 04/15/2019 |
| LABOCA, JORDAN | PT-17416 | 3 | 85.05 | 4492********9027 | 034057 | 04/15/2019 |
| LAW, JAMES | PT-14710 | 3 | 78.75 | 4147********8699 | 01743C | 04/15/2019 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 010714 | 04/15/2019 |
| LUMBA, CHARITY | PT-17297 | 3 | 85.05 | 5128********0595 | 064100 | 04/15/2019 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********6494 | 057304 | 04/15/2019 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 08993D | 04/15/2019 |
| MANACIO V, ANTHONY | PT-17307 | 3 | 85.05 | 5202********3068 | 002099 | 04/15/2019 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 002142 | 04/15/2019 |
| MARKS, JAMES | PT-16497 | 3 | 172.20 | 4147********6120 | 04536D | 04/15/2019 |
| MARLAR, DONALD JESSE | PT-16477 | 3 | 130.20 | 5178********7310 | 03077Z | 04/15/2019 |
| MARLAR, JERRY | PT-15578 | 3 | 85.05 | 4492********3033 | 034102 | 04/15/2019 |
| MARTINEZ, DAVID | PT-17310 | 3 | 85.05 | 4000********2069 | 669823 | 04/15/2019 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 02404D | 04/15/2019 |
| MCCARTHY, BRIAN | PT-14328 | 3 | 57.75 | 4147********7679 | 03356D | 04/15/2019 |
| MCCARTHY, CARMEN | PT-15299 | 3 | 85.05 | 4465********1265 | 015939 | 04/15/2019 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015587 | 04/15/2019 |
| MCFARLIN, FLORENCE | PT-17424 | 3 | 85.05 | 4147********6530 | 09608D | 04/15/2019 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 002144 | 04/15/2019 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********1093 | 00827D | 04/15/2019 |
| MEINERS, ABIGAIL ABBY | PT-15095 | 3 | 85.05 | 5106********9236 | 60511Z | 04/15/2019 |
| MENDOZA, ERNEST | PT-17485 | 3 | 36.75 | 4147********8020 | 00261D | 04/15/2019 |
| MILLER, ANGELA | PT-16249 | 3 | 85.05 | 4342********4547 | 092213 | 04/15/2019 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********3690 | 058792 | 04/15/2019 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 09776D | 04/15/2019 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 06482D | 04/15/2019 |
| MILLER, TESSA | PT-13944 | 3 | 85.05 | 4342********5354 | 009834 | 04/15/2019 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 034110 | 04/15/2019 |
| MIRAMONTES, IVAN | PT-15859 | 3 | 76.55 | 4147********4987 | 05003D | 04/15/2019 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2033 | 034111 | 04/15/2019 |
| MITCHELL, TABITHA | PT-16246 | 3 | 130.20 | 4492********7012 | 034111 | 04/15/2019 |
| MOWDY, THAD | PT-15747 | 3 | 130.20 | 4494********1974 | 391377 | 04/15/2019 |
| MOXLEY, KELLY | PT-17333 | 3 | 85.05 | 4147********0865 | 05792D | 04/15/2019 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 08390D | 04/15/2019 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 06848D | 04/15/2019 |
| MURPHY, TIM | PT-17489 | 3 | 85.05 | 4147********3269 | 01902D | 04/15/2019 |
| NAUER, NAVYRENA RENA | PT-15393 | 3 | 93.71 | 4492********2019 | 034114 | 04/15/2019 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 034114 | 04/15/2019 |
| NOREEN, JULIA | PT-16151 | 3 | 130.20 | 4492********5032 | 034115 | 04/15/2019 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4492********0289 | 034116 | 04/15/2019 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 154210 | 04/15/2019 |
| OLIVARES, CLARA | PT-15811 | 3 | 61.58 | 4342********4051 | 039676 | 04/15/2019 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 03500C | 04/15/2019 |
| PAGE, JACK | PT-16408 | 3 | 85.05 | 4492********7021 | 034117 | 04/15/2019 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 08297D | 04/15/2019 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********1921 | 02001B | 04/15/2019 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********6784 | 04195D | 04/15/2019 |
| PATTERSON, CHRISTINA | PT-15257 | 3 | 85.05 | 4143********5122 | 049896 | 04/15/2019 |
| PAZAR, VANESSA | PT-16257 | 3 | 85.05 | 4492********0061 | 034120 | 04/15/2019 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 052695 | 04/15/2019 |
| PERRY, CHARLOTTE | PT-15501 | 3 | 78.75 | 4492********2028 | 034121 | 04/15/2019 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 034121 | 04/15/2019 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 05880D | 04/15/2019 |
| QUIGG, MARY | PT-10912 | 3 | 78.75 | 4147********8048 | 00205D | 04/15/2019 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 172.20 | 4492********6061 | 034123 | 04/15/2019 |
| RATHBONE, KAYLA | PT-16398 | 3 | 85.05 | 4492********2205 | 034123 | 04/15/2019 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 087101 | 04/15/2019 |
| REYNOLDS, LYNDA | PT-14744 | 3 | 85.05 | 4492********8015 | 034124 | 04/15/2019 |
| RICH, ROBERT | PT-14906 | 3 | 56.18 | 4492********4023 | 034124 | 04/15/2019 |
| RIEDERER, MARK | PT-17317 | 3 | 85.05 | 4147********0938 | 06409D | 04/15/2019 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 053750 | 04/15/2019 |
| SANGUNI, SUBAS | PT-14059 | 3 | 145.53 | 5449********5981 | H78753 | 04/15/2019 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 034127 | 04/15/2019 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 02637D | 04/15/2019 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 06607D | 04/15/2019 |
| SIGLER, MICHAEL | PT-16395 | 3 | 130.20 | 5462********6246 | 390938 | 04/15/2019 |
| SIPNIEWSKI, JENNE | PT-14624 | 3 | 85.05 | 4761********2221 | 509929 | 04/15/2019 |
| SMITH, MARYELLEN | PT-14583 | 3 | 68.04 | 4465********0690 | 015355 | 04/15/2019 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 06396D | 04/15/2019 |
| STEARS, WENDY | PT-17382 | 3 | 85.05 | 5449********0217 | H72689 | 04/15/2019 |
| STEVENSON, JENIFER | PT-16410 | 3 | 85.05 | 5202********6999 | 002151 | 04/15/2019 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 130.20 | 4147********9971 | 03020D | 04/15/2019 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 03972D | 04/15/2019 |
| TAMONE, SHERRY | PT-17294 | 3 | 85.05 | 4492********1282 | 034133 | 04/15/2019 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 09516D | 04/15/2019 |
| TAYLOR, PATRICK | PT-16301 | 3 | 85.05 | 4147********1531 | 09919D | 04/15/2019 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 03065B | 04/15/2019 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 03462D | 04/15/2019 |
| THOMAS, AMANDA | PT-17405 | 3 | 130.20 | 4147********8709 | 04525D | 04/15/2019 |
| THORSTEINSON, FREDRIK | PT-11927 | 3 | 136.08 | 4147********6071 | 00554D | 04/15/2019 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 07092D | 04/15/2019 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 064136 | 04/15/2019 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 041085 | 04/15/2019 |
| VETER, ERIN | PT-16425 | 3 | 127.05 | 5178********3663 | 04132Z | 04/15/2019 |
| VOGES, WILLIAM | PT-17322 | 3 | 130.20 | 4342********7488 | 088245 | 04/15/2019 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 03723D | 04/15/2019 |
| WARD, MICHAEL | PT-16403 | 3 | 85.05 | 4147********9759 | 04668D | 04/15/2019 |
| WEED, MARETA | PT-13006 | 3 | 85.05 | 4761********9526 | 509932 | 04/15/2019 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 02028D | 04/15/2019 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 051577 | 04/15/2019 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4323********3900 | 090247 | 04/15/2019 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 04215G | 04/15/2019 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 09354D | 04/15/2019 |
| WILKE, DEXTER | PT-15791 | 3 | 130.20 | 4342********8089 | 006809 | 04/15/2019 |
| WILSON, DAWN | PT-17386 | 3 | 140.70 | 4492********2012 | 034142 | 04/15/2019 |
| WILWERT, HANNAH | PT-16096 | 3 | 85.05 | 4492********9021 | 034142 | 04/15/2019 |
| WISNER, BRITTNI | PT-14874 | 3 | 85.05 | 4788********9199 | 581397 | 04/15/2019 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 05558D | 04/15/2019 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 02126D | 04/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 2118.48 |
| 145 | Visa | 13411.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15529.64 |