| 12/16/2019 |
| 07:16:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 065046 | 12/16/2019 |
| ALEXANDER, KIARA | PT-15984 | 3 | 140.70 | 4492********1067 | 035047 | 12/16/2019 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 01426B | 12/16/2019 |
| BACH, THEODORE | PT-17314 | 3 | 1.02 | 4599********9541 | H65223 | 12/16/2019 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 080483 | 12/16/2019 |
| BALES, DRAKE | PT-17009 | 3 | 85.05 | 4342********0165 | 026378 | 12/16/2019 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 019333 | 12/16/2019 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********6501 | 065049 | 12/16/2019 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 07385D | 12/16/2019 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 036951 | 12/16/2019 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 09274D | 12/16/2019 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4147********0050 | 08056D | 12/16/2019 |
| BOSWELL, EMMA | PT-17409 | 3 | 85.05 | 4147********7975 | 00928D | 12/16/2019 |
| BOWER, MICHAEL | PT-15899 | 3 | 85.05 | 4147********4046 | 02550D | 12/16/2019 |
| BRANTNER, MAREN | PT-17487 | 3 | 85.05 | 4147********5963 | 06385D | 12/16/2019 |
| BREWER, ERIC | PT-17303 | 3 | 85.05 | 4313********3908 | 00063B | 12/16/2019 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 01523Z | 12/16/2019 |
| CALDWELL, DANAYA | PT-16620 | 3 | 76.55 | 4492********4053 | 035051 | 12/16/2019 |
| CAPARAS, MAUREEN RAE | PT-15579 | 3 | 85.05 | 4342********3458 | 054711 | 12/16/2019 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 00449D | 12/16/2019 |
| CAWTHON, AUSTIN | PT-17291 | 3 | 85.05 | 4342********3247 | 055226 | 12/16/2019 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H68681 | 12/16/2019 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 047100 | 12/16/2019 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 05614D | 12/16/2019 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 605313 | 12/16/2019 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 098247 | 12/16/2019 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 161783 | 12/16/2019 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 02263D | 12/16/2019 |
| DELACRUZ, REYNIER REY | PT-17096 | 3 | 85.05 | 5462********6487 | 551796 | 12/16/2019 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 605464 | 12/16/2019 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 091788 | 12/16/2019 |
| DOUGLAS, SALENA | PT-16897 | 3 | 89.30 | 5462********9525 | 580445 | 12/16/2019 |
| DRULEY, SARA | PT-17499 | 3 | 85.05 | 4492********0021 | 035055 | 12/16/2019 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 062672 | 12/16/2019 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 065056 | 12/16/2019 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9754 | 03277B | 12/16/2019 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 093876 | 12/16/2019 |
| FAHRENHOLZ, RYANN | PT-16805 | 3 | 85.05 | 4342********5149 | 002830 | 12/16/2019 |
| FIDLER, JOSEPH LEVI | PT-15879 | 3 | 36.75 | 4492********6088 | 035057 | 12/16/2019 |
| FISCHER, SCOTT | PT-16708 | 3 | 85.05 | 4147********0431 | 02388D | 12/16/2019 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 65.10 | 4147********1209 | 07473D | 12/16/2019 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 65.10 | 4147********3110 | 04010D | 12/16/2019 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 581249 | 12/16/2019 |
| FRANCIS, CURTIS | PT-16929 | 3 | 78.75 | 4147********3090 | 06341D | 12/16/2019 |
| FRANK, CELIA | PT-17274 | 3 | 85.05 | 4761********2082 | 581250 | 12/16/2019 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 03986D | 12/16/2019 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********9805 | 002083 | 12/16/2019 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 02714D | 12/16/2019 |
| GONZALEZ, WILLIAM | PT-16251 | 3 | 10.50 | 5463********1607 | 561670 | 12/16/2019 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********9664 | 06362D | 12/16/2019 |
| GRANT, IAN | PT-15734 | 3 | 85.05 | 5178********7171 | 03056Z | 12/16/2019 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 08120D | 12/16/2019 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********5621 | 07692D | 12/16/2019 |
| HASKELL, LEAH | PT-16866 | 3 | 85.05 | 4492********7183 | 035102 | 12/16/2019 |
| HILL, KENNETH | PT-16706 | 3 | 130.20 | 4342********3188 | 098118 | 12/16/2019 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 01645D | 12/16/2019 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********6605 | 01079D | 12/16/2019 |
| IPUTI, CATALINA | PT-17316 | 3 | 85.05 | 4492********4045 | 035103 | 12/16/2019 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********1013 | 04212D | 12/16/2019 |
| JESUS, BRYAN | PT-16882 | 3 | 85.05 | 5199********3987 | 002143 | 12/16/2019 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 03484D | 12/16/2019 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********7799 | 09787D | 12/16/2019 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4888********8696 | 03185B | 12/16/2019 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 001544 | 12/16/2019 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 01813B | 12/16/2019 |
| KUTERBACH, JOHN | PT-16863 | 3 | 140.70 | 4147********6598 | 09197D | 12/16/2019 |
| LANE, FRANK | PT-16970 | 3 | 85.05 | 4342********0308 | 082321 | 12/16/2019 |
| LANGEVIN, MICHAEL | PT-16893 | 3 | 140.70 | 5198********0960 | 389187 | 12/16/2019 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 014837 | 12/16/2019 |
| LESTER, CHRISTOPHER | PT-17060 | 3 | 130.20 | 4563********9765 | H78216 | 12/16/2019 |
| LIND, JEFF | PT-8545 | 3 | 111.25 | 4492********2452 | 035107 | 12/16/2019 |
| LOVEJOY, BRANDON | PT-16793 | 3 | 140.70 | 4492********0493 | 035107 | 12/16/2019 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 581252 | 12/16/2019 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********6494 | 022095 | 12/16/2019 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 06902D | 12/16/2019 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********8153 | 017898 | 12/16/2019 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 002086 | 12/16/2019 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********4262 | 02914D | 12/16/2019 |
| MCCARTHY, BRIAN | PT-16692 | 3 | 57.75 | 4147********7679 | 00153D | 12/16/2019 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 016066 | 12/16/2019 |
| MCFARLIN, FLORENCE | PT-17424 | 3 | 85.05 | 4147********6530 | 08208D | 12/16/2019 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 002146 | 12/16/2019 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********1093 | 02696D | 12/16/2019 |
| MENDOZA, ERNEST | PT-17485 | 3 | 36.75 | 4147********2628 | 05051D | 12/16/2019 |
| MENZ, AMY | PT-16868 | 3 | 85.05 | 4147********9312 | 09806D | 12/16/2019 |
| MILLER, ANGELA | PT-16249 | 3 | 85.05 | 4342********4547 | 001592 | 12/16/2019 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********3690 | 036612 | 12/16/2019 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********6791 | 01595D | 12/16/2019 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 08400D | 12/16/2019 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2058 | 035112 | 12/16/2019 |
| MOXLEY, KELLY | PT-17333 | 3 | 85.05 | 4147********0865 | 07816D | 12/16/2019 |
| MOY, ERIC | PT-16139 | 3 | 85.05 | 4492********2032 | 035113 | 12/16/2019 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 08358D | 12/16/2019 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 06847D | 12/16/2019 |
| MURPHY, TIM | PT-17489 | 3 | 85.05 | 4147********3010 | 06139D | 12/16/2019 |
| NEBL, LARSEN | PT-16869 | 3 | 85.05 | 4342********4830 | 072988 | 12/16/2019 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4147********4013 | 05305D | 12/16/2019 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 135612 | 12/16/2019 |
| ORSBORN, JEREMIAH | PT-16792 | 3 | 85.05 | 4586********8267 | H73704 | 12/16/2019 |
| PAGE, JACK | PT-16408 | 3 | 85.05 | 4492********7021 | 035115 | 12/16/2019 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 05392D | 12/16/2019 |
| PALMER, WILLIAM | PT-15230 | 3 | 55.13 | 4888********1921 | 05256B | 12/16/2019 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********4622 | 06039D | 12/16/2019 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 007933 | 12/16/2019 |
| PETERSON, KIM | PT-14851 | 3 | 85.05 | 4888********0293 | 08508B | 12/16/2019 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 035118 | 12/16/2019 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 02583D | 12/16/2019 |
| RANEY, MEKENA | PT-17029 | 3 | 85.05 | 4492********3017 | 035118 | 12/16/2019 |
| RATHBONE, KAYLA | PT-16398 | 3 | 85.05 | 4492********2205 | 035118 | 12/16/2019 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 026809 | 12/16/2019 |
| REYNOLDS, NELDA | PT-17053 | 3 | 61.58 | 5202********6475 | 002089 | 12/16/2019 |
| RHODES-REESE, MELISSA | PT-17193 | 3 | 85.05 | 4000********8550 | 882579 | 12/16/2019 |
| RIEDERER, MARK | PT-17317 | 3 | 85.05 | 4147********0938 | 09054D | 12/16/2019 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 5463********3000 | 572670 | 12/16/2019 |
| ROEHL, ROBIN | PT-17028 | 3 | 85.05 | 4492********4015 | 035121 | 12/16/2019 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 016750 | 12/16/2019 |
| SANGUNI, SUBAS | PT-14059 | 3 | 145.53 | 5449********5981 | H79748 | 12/16/2019 |
| SCHAREN, ANDIE | PT-16704 | 3 | 140.70 | 4492********8026 | 035121 | 12/16/2019 |
| SCHLEUNIGER, BENE | PT-15836 | 3 | 85.05 | 4147********0966 | 07202D | 12/16/2019 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 035122 | 12/16/2019 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 03497D | 12/16/2019 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 05692D | 12/16/2019 |
| SIPNIEWSKI, JENNE | PT-15682 | 3 | 151.20 | 4761********2221 | 581257 | 12/16/2019 |
| SMITH, CHRISTOPHER | PT-16973 | 3 | 126.15 | 4147********1152 | 07290D | 12/16/2019 |
| SMYKE, CASEY | PT-16892 | 3 | 68.04 | 4147********2573 | 08096D | 12/16/2019 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 01639D | 12/16/2019 |
| STEPHENS, HANNAH | PT-14231 | 3 | 172.20 | 4492********6035 | 035125 | 12/16/2019 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 04237D | 12/16/2019 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********4016 | 035125 | 12/16/2019 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 09297D | 12/16/2019 |
| TAGUCHI, AMBER | PT-16670 | 3 | 130.20 | 4492********1163 | 035126 | 12/16/2019 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 05293D | 12/16/2019 |
| TAYLOR, PATRICK | PT-16301 | 3 | 85.05 | 4147********1531 | 04300D | 12/16/2019 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 08836D | 12/16/2019 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 07843D | 12/16/2019 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 06488D | 12/16/2019 |
| THOMAS, AMANDA | PT-17405 | 3 | 130.20 | 4147********8709 | 08513D | 12/16/2019 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 08923D | 12/16/2019 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 065128 | 12/16/2019 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 097513 | 12/16/2019 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 03685B | 12/16/2019 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 02168D | 12/16/2019 |
| WARD, MICHAEL | PT-16403 | 3 | 85.05 | 4147********9759 | 04766D | 12/16/2019 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 03386D | 12/16/2019 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********3379 | 05985B | 12/16/2019 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4323********3900 | 034253 | 12/16/2019 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 03885G | 12/16/2019 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 00503D | 12/16/2019 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 01285D | 12/16/2019 |
| WILLIAMS, KAMILLE | PT-16790 | 3 | 85.05 | 4147********7753 | 016156 | 12/16/2019 |
| WILSON, DAWN | PT-17386 | 3 | 130.20 | 4492********2012 | 035131 | 12/16/2019 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 60064C | 12/16/2019 |
| WOHLHUETER, HELMI | PT-16772 | 3 | 42.00 | 4342********1820 | 056597 | 12/16/2019 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 06829D | 12/16/2019 |
| WOMACK, SKY | PT-17044 | 3 | 85.05 | 4342********6302 | 008425 | 12/16/2019 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 01751D | 12/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 1643.56 |
| 138 | Visa | 12631.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14275.00 |