| 11/15/2019 |
| 07:23:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, KIARA | PT-15984 | 3 | 140.70 | 4492********1067 | 034515 | 11/15/2019 |
| ALEXANDER, LEVON | PT-17178 | 3 | 78.75 | 5480********3343 | 05463Z | 11/15/2019 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 05486B | 11/15/2019 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 052960 | 11/15/2019 |
| BALES, DRAKE | PT-17009 | 3 | 85.05 | 4342********0165 | 007330 | 11/15/2019 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 076749 | 11/15/2019 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********6501 | 064517 | 11/15/2019 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 05135D | 11/15/2019 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 064386 | 11/15/2019 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 01679D | 11/15/2019 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4147********0050 | 04680D | 11/15/2019 |
| BOSWELL, EMMA | PT-17409 | 3 | 85.05 | 4147********7975 | 00984D | 11/15/2019 |
| BOWER, MICHAEL | PT-15899 | 3 | 85.05 | 4147********4046 | 08466D | 11/15/2019 |
| BRANTNER, MAREN | PT-17487 | 3 | 85.05 | 4147********5963 | 03412D | 11/15/2019 |
| BREWER, ERIC | PT-17303 | 3 | 85.05 | 4313********3908 | 05041B | 11/15/2019 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 05658Z | 11/15/2019 |
| CALDWELL, DANAYA | PT-13694 | 3 | 76.55 | 4492********4053 | 034522 | 11/15/2019 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 080340 | 11/15/2019 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 05097D | 11/15/2019 |
| CAWTHON, AUSTIN | PT-17291 | 3 | 85.05 | 4342********3247 | 071115 | 11/15/2019 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H68153 | 11/15/2019 |
| CLARK, JOEL | PT-14711 | 3 | 172.20 | 4342********1820 | 034007 | 11/15/2019 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 075417 | 11/15/2019 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 03246D | 11/15/2019 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 652609 | 11/15/2019 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 073547 | 11/15/2019 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 581810 | 11/15/2019 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 04358D | 11/15/2019 |
| DELACRUZ, REYNIER REY | PT-17096 | 3 | 85.05 | 5462********6487 | 552727 | 11/15/2019 |
| DELUCA, STEFANO | PT-15582 | 3 | 87.05 | 4761********3141 | 033793 | 11/15/2019 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 652856 | 11/15/2019 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 052342 | 11/15/2019 |
| DOUGLAS, SALENA | PT-16897 | 3 | 89.30 | 5462********9525 | 511383 | 11/15/2019 |
| DRULEY, SARA | PT-17499 | 3 | 85.05 | 4492********0021 | 034530 | 11/15/2019 |
| DUGDALE, FRED | PT-16865 | 3 | 90.30 | 4342********1026 | 038542 | 11/15/2019 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 064531 | 11/15/2019 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 067005 | 11/15/2019 |
| FAHRENHOLZ, RYANN | PT-16805 | 3 | 85.05 | 4342********5149 | 081352 | 11/15/2019 |
| FIDLER, JOSEPH LEVI | PT-15879 | 3 | 36.75 | 4492********6088 | 034532 | 11/15/2019 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 85.05 | 4147********1209 | 08951D | 11/15/2019 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 033795 | 11/15/2019 |
| FRANCIS, CURTIS | PT-16929 | 3 | 78.75 | 4147********3090 | 05874D | 11/15/2019 |
| FRANK, CELIA | PT-17274 | 3 | 85.05 | 4761********2082 | 033796 | 11/15/2019 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 03258D | 11/15/2019 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********9805 | 224586 | 11/15/2019 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 08827D | 11/15/2019 |
| GONZALEZ, WILLIAM | PT-16251 | 3 | 140.70 | 5463********1607 | 726610 | 11/15/2019 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********9664 | 09963D | 11/15/2019 |
| GRANT, IAN | PT-15734 | 3 | 85.05 | 5178********7171 | 06187Z | 11/15/2019 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 02836D | 11/15/2019 |
| HAGSTROM, KASSANDRA | PT-16968 | 3 | 85.05 | 4342********9303 | 086446 | 11/15/2019 |
| HAIGHT, VICTORIA | PT-17094 | 3 | 130.20 | 4147********2083 | 09629D | 11/15/2019 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********5621 | 01679D | 11/15/2019 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 07143D | 11/15/2019 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********6605 | 01252D | 11/15/2019 |
| IPUTI, CATALINA | PT-17316 | 3 | 85.05 | 4492********4045 | 034542 | 11/15/2019 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********1013 | 01169D | 11/15/2019 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 01152D | 11/15/2019 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********7799 | 01450D | 11/15/2019 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4888********8696 | 06049B | 11/15/2019 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 063836 | 11/15/2019 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 05483B | 11/15/2019 |
| LANE, FRANK | PT-16970 | 3 | 85.05 | 4342********0308 | 093515 | 11/15/2019 |
| LANGEVIN, MICHAEL | PT-16893 | 3 | 140.70 | 5198********0960 | 160175 | 11/15/2019 |
| LARSON, STEVEN | PT-17099 | 3 | 85.05 | 4342********0058 | 033111 | 11/15/2019 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 067136 | 11/15/2019 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 033803 | 11/15/2019 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********6494 | 020912 | 11/15/2019 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 04365D | 11/15/2019 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********8153 | 008177 | 11/15/2019 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 224692 | 11/15/2019 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 07884D | 11/15/2019 |
| MCCARTHY, BRIAN | PT-14328 | 3 | 57.75 | 4147********7679 | 03452D | 11/15/2019 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015423 | 11/15/2019 |
| MCFARLIN, FLORENCE | PT-17424 | 3 | 85.05 | 4147********6530 | 09020D | 11/15/2019 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 224695 | 11/15/2019 |
| MILLER, ANGELA | PT-16249 | 3 | 85.05 | 4342********4547 | 069836 | 11/15/2019 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********3690 | 015357 | 11/15/2019 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********6791 | 03029D | 11/15/2019 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 00170D | 11/15/2019 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2058 | 034556 | 11/15/2019 |
| MITCHELL, TABITHA | PT-16246 | 3 | 130.20 | 4492********7012 | 034557 | 11/15/2019 |
| MOXLEY, KELLY | PT-17333 | 3 | 85.05 | 4147********0865 | 02283D | 11/15/2019 |
| MOY, ERIC | PT-16139 | 3 | 85.05 | 4492********2032 | 034558 | 11/15/2019 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 00039D | 11/15/2019 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 08667D | 11/15/2019 |
| MURPHY, TIM | PT-17489 | 3 | 85.05 | 4147********3010 | 07834D | 11/15/2019 |
| NOREEN, JULIA | PT-16151 | 3 | 130.20 | 4492********5032 | 034600 | 11/15/2019 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4147********4013 | 01609D | 11/15/2019 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 114955 | 11/15/2019 |
| ORSBORN, JEREMIAH | PT-16792 | 3 | 85.05 | 4586********8267 | H73149 | 11/15/2019 |
| PAGE, JACK | PT-16408 | 3 | 85.05 | 4492********7021 | 034601 | 11/15/2019 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 05101D | 11/15/2019 |
| PALMER, WILLIAM | PT-15230 | 3 | 55.13 | 4888********1921 | 05916B | 11/15/2019 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********4622 | 04673D | 11/15/2019 |
| PAZAR, VANESSA | PT-16257 | 3 | 85.05 | 4492********0061 | 034603 | 11/15/2019 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 028020 | 11/15/2019 |
| PETERSON, KIM | PT-14851 | 3 | 85.05 | 4888********0293 | 03113B | 11/15/2019 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 034604 | 11/15/2019 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 01707D | 11/15/2019 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 172.20 | 4492********6061 | 034605 | 11/15/2019 |
| RATHBONE, KAYLA | PT-16398 | 3 | 85.05 | 4492********2205 | 034606 | 11/15/2019 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 013676 | 11/15/2019 |
| REYNOLDS, NELDA | PT-17053 | 3 | 61.58 | 5202********6475 | 224594 | 11/15/2019 |
| RHODES-REESE, MELISSA | PT-17193 | 3 | 85.05 | 4000********8550 | 137910 | 11/15/2019 |
| RIEDERER, MARK | PT-17317 | 3 | 85.05 | 4147********0938 | 05692D | 11/15/2019 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 5463********3000 | 431050 | 11/15/2019 |
| ROBERTS, JUSTIN | PT-13221 | 3 | 85.05 | 4323********0308 | 069487 | 11/15/2019 |
| ROEHL, ROBIN | PT-17028 | 3 | 85.05 | 4492********4015 | 034610 | 11/15/2019 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 007065 | 11/15/2019 |
| SANGUNI, SUBAS | PT-14059 | 3 | 145.53 | 5449********5981 | H79237 | 11/15/2019 |
| SCHLEUNIGER, BENE | PT-15836 | 3 | 85.05 | 4147********0966 | 01323D | 11/15/2019 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 034611 | 11/15/2019 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 09514D | 11/15/2019 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********4705 | 04710D | 11/15/2019 |
| SIPNIEWSKI, JENNE | PT-15682 | 3 | 151.20 | 4761********2221 | 033811 | 11/15/2019 |
| SMITH, CHRISTOPHER | PT-16973 | 3 | 126.15 | 4147********1152 | 06412D | 11/15/2019 |
| SMYKE, CASEY | PT-16892 | 3 | 68.04 | 4147********2573 | 06283D | 11/15/2019 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 09955D | 11/15/2019 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 70.88 | 4147********8968 | 05885D | 11/15/2019 |
| STEPHENS, HANNAH | PT-14231 | 3 | 127.05 | 4492********6035 | 034616 | 11/15/2019 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 08670D | 11/15/2019 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 08104D | 11/15/2019 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 05568D | 11/15/2019 |
| TAYLOR, PATRICK | PT-16301 | 3 | 85.05 | 4147********1531 | 02814D | 11/15/2019 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 07625D | 11/15/2019 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 08949D | 11/15/2019 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 03193D | 11/15/2019 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 06607D | 11/15/2019 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 064622 | 11/15/2019 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 002755 | 11/15/2019 |
| VERDADERO, JOEMILO | PT-16999 | 3 | 85.05 | 4492********6058 | 034622 | 11/15/2019 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 06903D | 11/15/2019 |
| WARD, MICHAEL | PT-16403 | 3 | 85.05 | 4147********9759 | 05830D | 11/15/2019 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 09776D | 11/15/2019 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********3379 | 01509B | 11/15/2019 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4323********3900 | 092386 | 11/15/2019 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 04618D | 11/15/2019 |
| WILSON, DAWN | PT-17386 | 3 | 130.20 | 4492********2012 | 034627 | 11/15/2019 |
| WINK, DENNIS | PT-15724 | 3 | 76.55 | 4147********4232 | 00304D | 11/15/2019 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 05761D | 11/15/2019 |
| WOMACK, SKY | PT-17044 | 3 | 85.05 | 4342********6302 | 031258 | 11/15/2019 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 01635D | 11/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 1637.26 |
| 126 | Visa | 11672.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13309.93 |