| 09/16/2019 |
| 07:20:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 064643 | 09/16/2019 |
| AKIMOFF, NICK | PT-16469 | 3 | 85.05 | 5202********6186 | 002128 | 09/16/2019 |
| ALEXANDER, LEVON | PT-17178 | 3 | 78.75 | 5480********3343 | 09331Z | 09/16/2019 |
| BACH, THEODORE | PT-17314 | 3 | 113.51 | 4599********9541 | H76068 | 09/16/2019 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 049298 | 09/16/2019 |
| BALES, DRAKE | PT-17009 | 3 | 85.05 | 4342********0165 | 063993 | 09/16/2019 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 093513 | 09/16/2019 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********6501 | 064647 | 09/16/2019 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 04351D | 09/16/2019 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 08137D | 09/16/2019 |
| BINGHAM, OLIVIA | PT-17496 | 3 | 85.05 | 4492********9108 | 034648 | 09/16/2019 |
| BOSWELL, EMMA | PT-17409 | 3 | 85.05 | 4147********7975 | 04139D | 09/16/2019 |
| BRANTNER, MAREN | PT-17487 | 3 | 85.05 | 4147********5963 | 09603D | 09/16/2019 |
| BREWER, ERIC | PT-17303 | 3 | 85.05 | 4313********3908 | 02872B | 09/16/2019 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 09507Z | 09/16/2019 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 034650 | 09/16/2019 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 000911 | 09/16/2019 |
| CARLSON, RICHARD | PT-16397 | 3 | 85.05 | 4147********3676 | 01288D | 09/16/2019 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 08155D | 09/16/2019 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H68281 | 09/16/2019 |
| CLARK, JOEL | PT-14711 | 3 | 78.75 | 4342********1820 | 081439 | 09/16/2019 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 019556 | 09/16/2019 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 02730D | 09/16/2019 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 665442 | 09/16/2019 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 096483 | 09/16/2019 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 322712 | 09/16/2019 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 01816D | 09/16/2019 |
| DELACRUZ, REYNIER | PT-17096 | 3 | 85.05 | 5462********6487 | 361212 | 09/16/2019 |
| DELUCA, STEFANO | PT-15582 | 3 | 85.05 | 4761********3141 | 107643 | 09/16/2019 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 665697 | 09/16/2019 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 028844 | 09/16/2019 |
| DRULEY, SARA | PT-17499 | 3 | 85.05 | 4492********0021 | 034658 | 09/16/2019 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 064658 | 09/16/2019 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4313********5252 | 01828B | 09/16/2019 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 076485 | 09/16/2019 |
| FALLS, JOHN | PT-12649 | 3 | 130.20 | 4147********7594 | 06312D | 09/16/2019 |
| FIDLER, JOSEPH LEVI | PT-15879 | 3 | 36.75 | 4492********6088 | 034700 | 09/16/2019 |
| FLORES, JOSEPH | PT-15831 | 3 | 85.05 | 4147********6741 | 00227D | 09/16/2019 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 107645 | 09/16/2019 |
| FRANCIS, CURTIS | PT-16929 | 3 | 78.75 | 4147********3090 | 05503D | 09/16/2019 |
| FRANK, CELIA | PT-17274 | 3 | 85.05 | 4761********2082 | 107647 | 09/16/2019 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********9805 | 002133 | 09/16/2019 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********9123 | 00401D | 09/16/2019 |
| GOMEZ, JENNIFER | PT-17328 | 3 | 221.13 | 4843********2095 | 016128 | 09/16/2019 |
| GONZALEZ, WILLIAM | PT-16251 | 3 | 140.70 | 5463********1607 | 818050 | 09/16/2019 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********4039 | 08438D | 09/16/2019 |
| GRANT, IAN | PT-15734 | 3 | 85.05 | 5178********7171 | 01174Z | 09/16/2019 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 00165D | 09/16/2019 |
| HAIGHT, VICTORIA | PT-17094 | 3 | 130.20 | 4147********2083 | 03416D | 09/16/2019 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********5621 | 00259D | 09/16/2019 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 02826D | 09/16/2019 |
| IPUTI, CATALINA | PT-17316 | 3 | 85.05 | 4492********4045 | 034709 | 09/16/2019 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********5780 | 05535D | 09/16/2019 |
| JENNINGS, KENNETH | PT-17423 | 3 | 85.05 | 4761********0606 | 107650 | 09/16/2019 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 09860D | 09/16/2019 |
| JOVEN, ELIAS | PT-16170 | 3 | 76.55 | 4147********2622 | 02621D | 09/16/2019 |
| JOYCE, JOHN | PT-14187 | 3 | 85.05 | 4147********2237 | 09165D | 09/16/2019 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********9987 | 03677D | 09/16/2019 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4888********8696 | 00892B | 09/16/2019 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 061282 | 09/16/2019 |
| LANE, FRANK | PT-16970 | 3 | 85.05 | 4342********5522 | 075412 | 09/16/2019 |
| LANGEVIN, MICHAEL | PT-16893 | 3 | 140.70 | 5198********0960 | 274511 | 09/16/2019 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 107651 | 09/16/2019 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********6494 | 063970 | 09/16/2019 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 04633D | 09/16/2019 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 002137 | 09/16/2019 |
| MARKS, JAMES | PT-16497 | 3 | 172.20 | 4147********6120 | 09805D | 09/16/2019 |
| MARTINEZ, DAVID | PT-17310 | 3 | 85.05 | 4000********2634 | 456366 | 09/16/2019 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 09781D | 09/16/2019 |
| MCCARTHY, BRIAN | PT-14328 | 3 | 57.75 | 4147********7679 | 06044D | 09/16/2019 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 016756 | 09/16/2019 |
| MCFARLIN, FLORENCE | PT-17424 | 3 | 85.05 | 4147********6530 | 01466D | 09/16/2019 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 002138 | 09/16/2019 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********1093 | 03241D | 09/16/2019 |
| MENDOZA, ERNEST | PT-17485 | 3 | 36.75 | 4147********8020 | 08600D | 09/16/2019 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********4870 | 04846D | 09/16/2019 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 07847D | 09/16/2019 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 034721 | 09/16/2019 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2058 | 034722 | 09/16/2019 |
| MOXLEY, KELLY | PT-17333 | 3 | 85.05 | 4147********0865 | 08879D | 09/16/2019 |
| MOY, ERIC | PT-16139 | 3 | 85.05 | 4492********2032 | 034723 | 09/16/2019 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 06368D | 09/16/2019 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 08563D | 09/16/2019 |
| MURPHY, TIM | PT-17489 | 3 | 85.05 | 4147********3010 | 05778D | 09/16/2019 |
| NAUER, NAVYRENA RENA | PT-15393 | 3 | 93.71 | 4492********2019 | 034724 | 09/16/2019 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4147********4013 | 01217D | 09/16/2019 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 124775 | 09/16/2019 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 01810C | 09/16/2019 |
| PAGE, JACK | PT-16408 | 3 | 85.05 | 4492********7021 | 034727 | 09/16/2019 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 08251D | 09/16/2019 |
| PALMER, WILLIAM | PT-15230 | 3 | 36.23 | 4888********1921 | 04007B | 09/16/2019 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********4622 | 09582D | 09/16/2019 |
| PAZAR, VANESSA | PT-16257 | 3 | 85.05 | 4492********0061 | 034729 | 09/16/2019 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 039170 | 09/16/2019 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 034730 | 09/16/2019 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 00614D | 09/16/2019 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 172.20 | 4492********6061 | 034731 | 09/16/2019 |
| RATHBONE, KAYLA | PT-16398 | 3 | 85.05 | 4492********2205 | 034731 | 09/16/2019 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 025870 | 09/16/2019 |
| REYNOLDS, NELDA | PT-17053 | 3 | 61.58 | 5202********6475 | 002140 | 09/16/2019 |
| RHODES-REESE, MELISSA | PT-17193 | 3 | 85.05 | 4000********8550 | 352572 | 09/16/2019 |
| RICH, ROBERT | PT-14906 | 3 | 56.18 | 4492********4023 | 034734 | 09/16/2019 |
| RIEDERER, MARK | PT-17317 | 3 | 85.05 | 4147********0938 | 05543D | 09/16/2019 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 055783 | 09/16/2019 |
| ROEHL, ROBIN | PT-17028 | 3 | 85.05 | 4492********4015 | 034735 | 09/16/2019 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 017182 | 09/16/2019 |
| SAN NICOLAS, NICOLE | PT-15873 | 3 | 85.05 | 5202********5443 | 002144 | 09/16/2019 |
| SANGUNI, SUBAS | PT-14059 | 3 | 145.53 | 5449********5981 | H79363 | 09/16/2019 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 034736 | 09/16/2019 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 03908D | 09/16/2019 |
| SIDNEY, AMANDA | PT-16971 | 3 | 254.36 | 4492********9015 | 034738 | 09/16/2019 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********7009 | 03213D | 09/16/2019 |
| SIPNIEWSKI, JENNE | PT-15682 | 3 | 140.70 | 4761********2221 | 107654 | 09/16/2019 |
| SMITH, CHRISTOPHER | PT-16973 | 3 | 126.15 | 4147********1152 | 01379D | 09/16/2019 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 05325D | 09/16/2019 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********8968 | 00247D | 09/16/2019 |
| STEPHENS, HANNAH | PT-14231 | 3 | 127.05 | 4492********6035 | 034741 | 09/16/2019 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 03088D | 09/16/2019 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********4016 | 034742 | 09/16/2019 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 06065D | 09/16/2019 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 04791D | 09/16/2019 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 02609D | 09/16/2019 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 130.20 | 4147********4025 | 00254D | 09/16/2019 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 07774D | 09/16/2019 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 00640D | 09/16/2019 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 036843 | 09/16/2019 |
| VOGES, WILLIAM | PT-17322 | 3 | 130.20 | 4342********7488 | 053448 | 09/16/2019 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 08514D | 09/16/2019 |
| WARD, MICHAEL | PT-16403 | 3 | 85.05 | 4147********9759 | 07650D | 09/16/2019 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 06786D | 09/16/2019 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4888********6789 | 01168B | 09/16/2019 |
| WETHERALL, DANIEL | PT-11636 | 3 | 144.90 | 4246********5321 | 02461G | 09/16/2019 |
| WILKE, DEXTER | PT-15791 | 3 | 130.20 | 4342********8089 | 077158 | 09/16/2019 |
| WILSON, DAWN | PT-17386 | 3 | 130.20 | 4492********2012 | 034750 | 09/16/2019 |
| WINK, DENNIS | PT-15724 | 3 | 76.55 | 4147********4232 | 04903D | 09/16/2019 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 00093D | 09/16/2019 |
| WOMACK, SKY | PT-17044 | 3 | 85.05 | 4342********6302 | 049497 | 09/16/2019 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 01826D | 09/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 1593.11 |
| 122 | Visa | 11549.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13143.09 |