| 06/17/2019 |
| 07:54:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 072312 | 06/17/2019 |
| AKIMOFF, NICK | PT-16469 | 3 | 85.05 | 5202********6186 | 002881 | 06/17/2019 |
| ALEXANDER, KIARA | PT-15984 | 3 | 140.70 | 4492********9015 | 042310 | 06/17/2019 |
| ALEXANDER, LEVON | PT-17178 | 3 | 78.75 | 5480********3343 | 09332Z | 06/17/2019 |
| BACH, THEODORE | PT-17314 | 3 | 113.51 | 4599********1691 | H83740 | 06/17/2019 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 058567 | 06/17/2019 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 037386 | 06/17/2019 |
| BARRIL, MALCOM | PT-14604 | 3 | 85.05 | 4342********2592 | 069770 | 06/17/2019 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********6501 | 072314 | 06/17/2019 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 09772D | 06/17/2019 |
| BELCOURT, ILEA | PT-15932 | 3 | 85.05 | 4761********1112 | 693053 | 06/17/2019 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 08641D | 06/17/2019 |
| BINGHAM, OLIVIA | PT-17496 | 3 | 85.05 | 4492********9108 | 042316 | 06/17/2019 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4217********1169 | 631638 | 06/17/2019 |
| BOSWELL, EMMA | PT-17409 | 3 | 85.05 | 4147********6444 | 06404D | 06/17/2019 |
| BOWER, MICHAEL | PT-15899 | 3 | 85.05 | 4147********4046 | 03886D | 06/17/2019 |
| BRANTNER, MAREN | PT-17487 | 3 | 85.05 | 4147********5963 | 04862D | 06/17/2019 |
| BREWER, ERIC | PT-17303 | 3 | 85.05 | 4313********3908 | 01649B | 06/17/2019 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 09557Z | 06/17/2019 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 042319 | 06/17/2019 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 057402 | 06/17/2019 |
| CARLSON, RICHARD | PT-16397 | 3 | 85.05 | 4147********3676 | 07249D | 06/17/2019 |
| CASH, MICHELLE | PT-15491 | 3 | 172.20 | 4342********2670 | 047629 | 06/17/2019 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 09524D | 06/17/2019 |
| CAWTHON, AUSTIN | PT-17291 | 3 | 85.05 | 4342********3247 | 050688 | 06/17/2019 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H75950 | 06/17/2019 |
| CLARK, JOEL | PT-14711 | 3 | 78.75 | 4342********1820 | 020717 | 06/17/2019 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 07124D | 06/17/2019 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 081580 | 06/17/2019 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 09965D | 06/17/2019 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 632382 | 06/17/2019 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 009649 | 06/17/2019 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 550799 | 06/17/2019 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 09486D | 06/17/2019 |
| DELUCA, STEFANO | PT-15582 | 3 | 114.71 | 4761********3141 | 693055 | 06/17/2019 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 632631 | 06/17/2019 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 073578 | 06/17/2019 |
| DRULEY, SARA | PT-17499 | 3 | 85.05 | 4492********0021 | 042327 | 06/17/2019 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 072327 | 06/17/2019 |
| ECKLUND, ANGELA | PT-17488 | 3 | 85.05 | 4147********5347 | 07466D | 06/17/2019 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********5252 | 00605B | 06/17/2019 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 026449 | 06/17/2019 |
| FALLS, JOHN | PT-12649 | 3 | 130.20 | 4147********7594 | 09741D | 06/17/2019 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 130.20 | 4147********1209 | 04801D | 06/17/2019 |
| FLORES, JOSEPH | PT-15831 | 3 | 85.05 | 4147********4468 | 01481D | 06/17/2019 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 693057 | 06/17/2019 |
| FRANK, CELIA | PT-17274 | 3 | 130.20 | 4761********2082 | 693058 | 06/17/2019 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********9805 | 002885 | 06/17/2019 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********9123 | 08567D | 06/17/2019 |
| GEORGE, VANESSA | PT-17275 | 3 | 85.05 | 5466********7899 | 017240 | 06/17/2019 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 04683B | 06/17/2019 |
| GOMEZ, JENNIFER | PT-17328 | 3 | 93.71 | 4843********2095 | 017581 | 06/17/2019 |
| GONZALEZ, WILLIAM | PT-16251 | 3 | 140.70 | 5463********1607 | 898600 | 06/17/2019 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********4039 | 02656D | 06/17/2019 |
| GRANT, IAN | PT-15734 | 3 | 85.05 | 5178********7171 | 00087Z | 06/17/2019 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********5621 | 06585D | 06/17/2019 |
| HERMANN, KEITH | PT-16421 | 3 | 140.70 | 4147********8946 | 02750D | 06/17/2019 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 04098D | 06/17/2019 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********1719 | 07342D | 06/17/2019 |
| IPUTI, CATALINA | PT-17316 | 3 | 85.05 | 4492********4045 | 042338 | 06/17/2019 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 02240D | 06/17/2019 |
| JOVEN, ELIAS | PT-16170 | 3 | 76.55 | 4147********2622 | 06186D | 06/17/2019 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********2237 | 07002D | 06/17/2019 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 05192D | 06/17/2019 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 028475 | 06/17/2019 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 042342 | 06/17/2019 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 080212 | 06/17/2019 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 693061 | 06/17/2019 |
| LUMBA, CHARITY | PT-17297 | 3 | 85.05 | 5128********0595 | 072343 | 06/17/2019 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********6494 | 075783 | 06/17/2019 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 08642D | 06/17/2019 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 002887 | 06/17/2019 |
| MARKS, JAMES | PT-16497 | 3 | 172.20 | 4147********6120 | 03533D | 06/17/2019 |
| MARLAR, JERRY | PT-15578 | 3 | 85.05 | 4492********3033 | 042346 | 06/17/2019 |
| MARTIN, ROBERT | PT-16340 | 3 | 78.75 | 4147********1087 | 05106D | 06/17/2019 |
| MARTINEZ, DAVID | PT-17310 | 3 | 85.05 | 4000********2069 | 726855 | 06/17/2019 |
| MCCARTHY, BRIAN | PT-14328 | 3 | 57.75 | 4147********7679 | 07840D | 06/17/2019 |
| MCCARTHY, CARMEN | PT-15299 | 3 | 85.05 | 4465********1265 | 017593 | 06/17/2019 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 017975 | 06/17/2019 |
| MCFARLIN, FLORENCE | PT-17424 | 3 | 85.05 | 4147********6530 | 00519D | 06/17/2019 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 002891 | 06/17/2019 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********1093 | 04336D | 06/17/2019 |
| MENDOZA, ERNEST | PT-17485 | 3 | 36.75 | 4147********8020 | 03770D | 06/17/2019 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********3690 | 098818 | 06/17/2019 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 06174D | 06/17/2019 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 02582D | 06/17/2019 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 042352 | 06/17/2019 |
| MIRAMONTES, IVAN | PT-15859 | 3 | 76.55 | 4147********4987 | 02676D | 06/17/2019 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2033 | 042353 | 06/17/2019 |
| MOWDY, THAD | PT-15747 | 3 | 130.20 | 4494********1974 | 912503 | 06/17/2019 |
| MOXLEY, KELLY | PT-17333 | 3 | 85.05 | 4147********0865 | 00408D | 06/17/2019 |
| MOY, ERIC | PT-16139 | 3 | 85.05 | 4492********2032 | 042355 | 06/17/2019 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 05604D | 06/17/2019 |
| NOGUET, JOE | PT-14567 | 3 | 85.05 | 4492********0032 | 042356 | 06/17/2019 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4147********4013 | 08120D | 06/17/2019 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 112631 | 06/17/2019 |
| PAGE, JACK | PT-16408 | 3 | 85.05 | 4492********7021 | 042358 | 06/17/2019 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 05504D | 06/17/2019 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********1921 | 06286B | 06/17/2019 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********4622 | 01483D | 06/17/2019 |
| PAZAR, VANESSA | PT-16257 | 3 | 85.05 | 4492********0061 | 042359 | 06/17/2019 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 007171 | 06/17/2019 |
| PERRY, CHARLOTTE | PT-15501 | 3 | 78.75 | 4492********2028 | 042400 | 06/17/2019 |
| PETRIE, EDDIE | PT-13687 | 3 | 56.18 | 4761********1249 | 693066 | 06/17/2019 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 042401 | 06/17/2019 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 09315D | 06/17/2019 |
| QUIGG, MARY | PT-10912 | 3 | 78.75 | 4147********8048 | 05998D | 06/17/2019 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 172.20 | 4492********6061 | 042403 | 06/17/2019 |
| RATHBONE, KAYLA | PT-16398 | 3 | 85.05 | 4492********2205 | 042403 | 06/17/2019 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 069033 | 06/17/2019 |
| RHODES-REESE, MELISSA | PT-17193 | 3 | 85.05 | 4000********8550 | 863058 | 06/17/2019 |
| RICH, ROBERT | PT-14906 | 3 | 56.18 | 4492********4023 | 042404 | 06/17/2019 |
| RIEDERER, MARK | PT-17317 | 3 | 85.05 | 4147********0938 | 09031D | 06/17/2019 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 5463********6004 | 394980 | 06/17/2019 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********6278 | 066513 | 06/17/2019 |
| SANGUNI, SUBAS | PT-14059 | 3 | 145.53 | 5449********5981 | H87035 | 06/17/2019 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 042409 | 06/17/2019 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 08347D | 06/17/2019 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 02561D | 06/17/2019 |
| SIGLER, MICHAEL | PT-16395 | 3 | 130.20 | 5462********6246 | 792062 | 06/17/2019 |
| SINGH, DANIEL | PT-15080 | 3 | 127.05 | 5128********0267 | 072410 | 06/17/2019 |
| SIPNIEWSKI, JENNE | PT-14624 | 3 | 130.20 | 4761********2221 | 693071 | 06/17/2019 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 02922D | 06/17/2019 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********8968 | 03735D | 06/17/2019 |
| STEARS, WENDY | PT-17382 | 3 | 85.05 | 5449********0217 | H80971 | 06/17/2019 |
| STEPHENS, HANNAH | PT-14231 | 3 | 130.20 | 4492********6035 | 042412 | 06/17/2019 |
| STEVENSON, JENIFER | PT-16410 | 3 | 85.05 | 5202********6999 | 002896 | 06/17/2019 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 05444D | 06/17/2019 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4147********3652 | 02428D | 06/17/2019 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 03475D | 06/17/2019 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 05396D | 06/17/2019 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 00318D | 06/17/2019 |
| TAYLOR, PATRICK | PT-16301 | 3 | 85.05 | 4147********1531 | 09447D | 06/17/2019 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 03829B | 06/17/2019 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 03270D | 06/17/2019 |
| THOMAS, AMANDA | PT-17405 | 3 | 130.20 | 4147********8709 | 04618D | 06/17/2019 |
| THORSTEINSON, FREDRIK | PT-11927 | 3 | 136.08 | 4147********6071 | 07484D | 06/17/2019 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 02002D | 06/17/2019 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 072418 | 06/17/2019 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 053978 | 06/17/2019 |
| VETER, ERIN | PT-16425 | 3 | 127.05 | 5178********3663 | 02590Z | 06/17/2019 |
| VOGES, WILLIAM | PT-17322 | 3 | 130.20 | 4342********7488 | 012752 | 06/17/2019 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 01628D | 06/17/2019 |
| WARD, MICHAEL | PT-16403 | 3 | 85.05 | 4147********9759 | 06011D | 06/17/2019 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 02549D | 06/17/2019 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4342********4676 | 058229 | 06/17/2019 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 02657G | 06/17/2019 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********3537 | 09069D | 06/17/2019 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 06880D | 06/17/2019 |
| WILSON, DAWN | PT-17386 | 3 | 140.70 | 4492********2012 | 042424 | 06/17/2019 |
| WINK, DENNIS | PT-15724 | 3 | 76.55 | 4147********4232 | 04352D | 06/17/2019 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 02915D | 06/17/2019 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 07304D | 06/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 2115.33 |
| 132 | Visa | 12453.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14568.86 |