| 08/15/2019 |
| 07:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIMOFF, NICK | PT-16469 | 3 | 85.05 | 5202********6186 | 229121 | 08/15/2019 |
| ALEXANDER, KIARA | PT-15984 | 3 | 140.70 | 4492********9015 | 034812 | 08/15/2019 |
| BACH, THEODORE | PT-17314 | 3 | 113.51 | 4599********9541 | H76238 | 08/15/2019 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 086614 | 08/15/2019 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 007135 | 08/15/2019 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********6501 | 064815 | 08/15/2019 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 01750D | 08/15/2019 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 07616D | 08/15/2019 |
| BINGHAM, OLIVIA | PT-17496 | 3 | 85.05 | 4492********9108 | 034817 | 08/15/2019 |
| BOSWELL, EMMA | PT-17409 | 3 | 85.05 | 4147********7975 | 09076D | 08/15/2019 |
| BRANTNER, MAREN | PT-17487 | 3 | 85.05 | 4147********5963 | 07703D | 08/15/2019 |
| BREWER, ERIC | PT-17303 | 3 | 85.05 | 4313********3908 | 05888B | 08/15/2019 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 04579Z | 08/15/2019 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 034819 | 08/15/2019 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 061147 | 08/15/2019 |
| CARLSON, RICHARD | PT-16397 | 3 | 85.05 | 4147********3676 | 03085D | 08/15/2019 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 07603D | 08/15/2019 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H68450 | 08/15/2019 |
| CLARK, JOEL | PT-14711 | 3 | 78.75 | 4342********1820 | 038866 | 08/15/2019 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 071256 | 08/15/2019 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 02446D | 08/15/2019 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 682200 | 08/15/2019 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 003329 | 08/15/2019 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 911798 | 08/15/2019 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 01693D | 08/15/2019 |
| DELACRUZ, REYNIER | PT-17096 | 3 | 85.05 | 5462********6487 | 792343 | 08/15/2019 |
| DELUCA, STEFANO | PT-15582 | 3 | 114.71 | 4761********3141 | 493216 | 08/15/2019 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 682574 | 08/15/2019 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 098410 | 08/15/2019 |
| DRULEY, SARA | PT-17499 | 3 | 85.05 | 4492********0021 | 034827 | 08/15/2019 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 064827 | 08/15/2019 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********5252 | 05684B | 08/15/2019 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 061536 | 08/15/2019 |
| FALLS, JOHN | PT-12649 | 3 | 130.20 | 4147********7594 | 04149D | 08/15/2019 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 130.20 | 4147********1209 | 04527D | 08/15/2019 |
| FLORES, JOSEPH | PT-15831 | 3 | 85.05 | 4147********6741 | 00394D | 08/15/2019 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 493218 | 08/15/2019 |
| FRANK, CELIA | PT-17274 | 3 | 85.05 | 4761********2082 | 493219 | 08/15/2019 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********9805 | 229127 | 08/15/2019 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********9123 | 06188D | 08/15/2019 |
| GOETTLER, BRIAN | PT-14507 | 3 | 36.12 | 4888********6432 | 06994B | 08/15/2019 |
| GONZALEZ, WILLIAM | PT-16251 | 3 | 140.70 | 5463********1607 | 366700 | 08/15/2019 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********4039 | 06362D | 08/15/2019 |
| GRANT, IAN | PT-15734 | 3 | 85.05 | 5178********7171 | 05050Z | 08/15/2019 |
| HAIGHT, VICTORIA | PT-17094 | 3 | 130.20 | 4147********2083 | 06362D | 08/15/2019 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********5621 | 08387D | 08/15/2019 |
| HERMANN, KEITH | PT-16421 | 3 | 140.70 | 4147********8946 | 01906D | 08/15/2019 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 08450D | 08/15/2019 |
| IPUTI, CATALINA | PT-17316 | 3 | 85.05 | 4492********4045 | 034838 | 08/15/2019 |
| JENNINGS, KENNETH | PT-17423 | 3 | 85.05 | 4761********0606 | 493221 | 08/15/2019 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 06512D | 08/15/2019 |
| JOVEN, ELIAS | PT-16170 | 3 | 76.55 | 4147********2622 | 01532D | 08/15/2019 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********2237 | 01104D | 08/15/2019 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 09190D | 08/15/2019 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4888********8696 | 00271B | 08/15/2019 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 014778 | 08/15/2019 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4492********9025 | 034841 | 08/15/2019 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 493222 | 08/15/2019 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********6494 | 013052 | 08/15/2019 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 07718D | 08/15/2019 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 228828 | 08/15/2019 |
| MARKS, JAMES | PT-16497 | 3 | 172.20 | 4147********6120 | 05207D | 08/15/2019 |
| MARLAR, DONALD JESSE | PT-16477 | 3 | 130.20 | 5178********7310 | 05357Z | 08/15/2019 |
| MCCARTHY, BRIAN | PT-14328 | 3 | 57.75 | 4147********7679 | 06940D | 08/15/2019 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015031 | 08/15/2019 |
| MCFARLIN, FLORENCE | PT-17424 | 3 | 85.05 | 4147********6530 | 03186D | 08/15/2019 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 229130 | 08/15/2019 |
| MENDOZA, ERNEST | PT-17485 | 3 | 36.75 | 4147********8020 | 03298D | 08/15/2019 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 07785D | 08/15/2019 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 00109D | 08/15/2019 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 034848 | 08/15/2019 |
| MITCHELL, JOHANNA | PT-16352 | 3 | 85.05 | 4492********0056 | 034849 | 08/15/2019 |
| MITCHELL, TABITHA | PT-16246 | 3 | 130.20 | 4492********7012 | 034850 | 08/15/2019 |
| MOXLEY, KELLY | PT-17333 | 3 | 85.05 | 4147********0865 | 02739D | 08/15/2019 |
| MOY, ERIC | PT-16139 | 3 | 85.05 | 4492********2032 | 034851 | 08/15/2019 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 09967D | 08/15/2019 |
| MURPHY, TIM | PT-17489 | 3 | 85.05 | 4147********3010 | 06126D | 08/15/2019 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4147********4013 | 06487D | 08/15/2019 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 164981 | 08/15/2019 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 05637C | 08/15/2019 |
| PAGE, JACK | PT-16408 | 3 | 85.05 | 4492********7021 | 034855 | 08/15/2019 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 07512D | 08/15/2019 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********1921 | 09818B | 08/15/2019 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********4622 | 00197D | 08/15/2019 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 008147 | 08/15/2019 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 034857 | 08/15/2019 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 04393D | 08/15/2019 |
| RATHBONE, KAYLA | PT-16398 | 3 | 85.05 | 4492********2205 | 034859 | 08/15/2019 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 037545 | 08/15/2019 |
| REYNOLDS, NELDA | PT-17053 | 3 | 61.58 | 5202********6475 | 229132 | 08/15/2019 |
| RHODES-REESE, MELISSA | PT-17193 | 3 | 85.05 | 4000********8550 | 824798 | 08/15/2019 |
| RICH, ROBERT | PT-14906 | 3 | 56.18 | 4492********4023 | 034901 | 08/15/2019 |
| RIEDERER, MARK | PT-17317 | 3 | 85.05 | 4147********0938 | 07930D | 08/15/2019 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 5463********6004 | 343720 | 08/15/2019 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 009876 | 08/15/2019 |
| ROEHL, ROBIN | PT-17028 | 3 | 85.05 | 4492********4015 | 034902 | 08/15/2019 |
| SANGUNI, SUBAS | PT-14059 | 3 | 145.53 | 5449********5981 | H79531 | 08/15/2019 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 034905 | 08/15/2019 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 00952D | 08/15/2019 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 07222D | 08/15/2019 |
| SIGLER, MICHAEL | PT-16395 | 3 | 130.20 | 5462********6246 | 511951 | 08/15/2019 |
| SINGH, DANIEL | PT-15080 | 3 | 127.05 | 5128********0267 | 064907 | 08/15/2019 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 08633D | 08/15/2019 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********8968 | 08633D | 08/15/2019 |
| STEPHENS, HANNAH | PT-14231 | 3 | 127.05 | 4492********6035 | 034909 | 08/15/2019 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 09560D | 08/15/2019 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********4016 | 034909 | 08/15/2019 |
| SUTKOWSKI, MARY | PT-14776 | 3 | 85.05 | 4147********9971 | 06507D | 08/15/2019 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 05128D | 08/15/2019 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 08000D | 08/15/2019 |
| TAYLOR, PATRICK | PT-16301 | 3 | 85.05 | 4147********1531 | 04812D | 08/15/2019 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 05619B | 08/15/2019 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 07789D | 08/15/2019 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 05868D | 08/15/2019 |
| THOMAS, AMANDA | PT-17405 | 3 | 130.20 | 4147********8709 | 01332D | 08/15/2019 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********9102 | 064914 | 08/15/2019 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 042082 | 08/15/2019 |
| VOGES, WILLIAM | PT-17322 | 3 | 130.20 | 4342********7488 | 052615 | 08/15/2019 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 03718D | 08/15/2019 |
| WARD, MICHAEL | PT-16403 | 3 | 85.05 | 4147********9759 | 01337D | 08/15/2019 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 03128D | 08/15/2019 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4888********6789 | 02830B | 08/15/2019 |
| WHITE, ANDREW | PT-17312 | 3 | 85.05 | 4492********8029 | 034917 | 08/15/2019 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 09753D | 08/15/2019 |
| WILKE, DEXTER | PT-15791 | 3 | 130.20 | 4342********8089 | 064277 | 08/15/2019 |
| WILSON, DAWN | PT-17386 | 3 | 140.70 | 4492********2012 | 034920 | 08/15/2019 |
| WINK, DENNIS | PT-15724 | 3 | 76.55 | 4147********4232 | 02730D | 08/15/2019 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 05707D | 08/15/2019 |
| WOMACK, SKY | PT-17044 | 3 | 85.05 | 4342********6302 | 037964 | 08/15/2019 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 06763D | 08/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 1715.96 |
| 113 | Visa | 10394.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 12110.32 |