| 01/15/2020 |
| 05:58:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 052103 | 01/15/2020 |
| ALEXANDER, KIARA | PT-15984 | 3 | 140.70 | 4492********1067 | 022104 | 01/15/2020 |
| ALEXANDER, LEVON | PT-17178 | 3 | 78.75 | 5480********3343 | 03136Z | 01/15/2020 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 03150B | 01/15/2020 |
| ARNOLD, JASON | PT-16666 | 3 | 85.05 | 4342********1982 | 098270 | 01/15/2020 |
| BACH, THEODORE | PT-17314 | 3 | 113.51 | 4599********9541 | H63530 | 01/15/2020 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 049289 | 01/15/2020 |
| BALES, DRAKE | PT-16585 | 3 | 85.05 | 4342********0165 | 027440 | 01/15/2020 |
| BARRETT, BRYAN | PT-15840 | 3 | 85.05 | 4737********5500 | 027690 | 01/15/2020 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 07771D | 01/15/2020 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 058735 | 01/15/2020 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 00878D | 01/15/2020 |
| BISHOP, GRETCHEN | PT-15208 | 3 | 85.05 | 4147********0050 | 06341D | 01/15/2020 |
| BOSWELL, EMMA | PT-17409 | 3 | 85.05 | 4147********7975 | 03364D | 01/15/2020 |
| BOWER, MICHAEL | PT-15899 | 3 | 85.05 | 4147********4046 | 05695D | 01/15/2020 |
| BREWER, ERIC | PT-17303 | 3 | 85.05 | 4313********3908 | 09995B | 01/15/2020 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 03282Z | 01/15/2020 |
| CALDWELL, DANAYA | PT-16620 | 3 | 76.55 | 4492********4053 | 022109 | 01/15/2020 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 06130D | 01/15/2020 |
| CAWTHON, AUSTIN | PT-17291 | 3 | 85.05 | 4342********3247 | 045409 | 01/15/2020 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H55740 | 01/15/2020 |
| CLAFLIN, KRISTOPHER | PT-17336 | 3 | 130.20 | 4147********1311 | 00381D | 01/15/2020 |
| COLUMBUS III, WILLIAM BILL | PT-14957 | 3 | 85.05 | 4342********2007 | 062913 | 01/15/2020 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 07491D | 01/15/2020 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 611168 | 01/15/2020 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 096648 | 01/15/2020 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 321867 | 01/15/2020 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 03327D | 01/15/2020 |
| DELACRUZ, REYNIER REY | PT-17096 | 3 | 85.05 | 5462********6487 | 322327 | 01/15/2020 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 611341 | 01/15/2020 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 008662 | 01/15/2020 |
| DOUGLAS, SALENA | PT-16897 | 3 | 89.30 | 5462********9525 | 912259 | 01/15/2020 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 056506 | 01/15/2020 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9754 | 06050B | 01/15/2020 |
| EKIS, DAKOTA | PT-16669 | 3 | 172.20 | 4492********4010 | 022115 | 01/15/2020 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 064789 | 01/15/2020 |
| FAHRENHOLZ, RYANN | PT-16805 | 3 | 85.05 | 4342********5149 | 066658 | 01/15/2020 |
| FIDLER, JOSEPH LEVI | PT-15879 | 3 | 36.75 | 4492********6088 | 022117 | 01/15/2020 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 65.10 | 4147********1209 | 05863D | 01/15/2020 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 65.10 | 4147********3110 | 03377D | 01/15/2020 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 866318 | 01/15/2020 |
| FRANK, CELIA | PT-17274 | 3 | 85.05 | 4761********2082 | 866319 | 01/15/2020 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 05384D | 01/15/2020 |
| GALLETES, PUALEI | PT-15477 | 3 | 85.05 | 4492********8025 | 022119 | 01/15/2020 |
| GARCIA, SARA | PT-16657 | 3 | 127.05 | 4474********0075 | 022119 | 01/15/2020 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********9805 | 138870 | 01/15/2020 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********9664 | 01501D | 01/15/2020 |
| GRANT, IAN | PT-15734 | 3 | 85.05 | 5178********7171 | 03630Z | 01/15/2020 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 05447D | 01/15/2020 |
| HAGSTROM, KASSANDRA | PT-16968 | 3 | 85.05 | 4342********9303 | 003862 | 01/15/2020 |
| HAIGHT, VICTORIA | PT-17094 | 3 | 130.20 | 4147********2083 | 04881D | 01/15/2020 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********5621 | 02831D | 01/15/2020 |
| HASKELL, LEAH | PT-16866 | 3 | 85.05 | 4492********7183 | 022122 | 01/15/2020 |
| HILL, KENNETH | PT-16706 | 3 | 130.20 | 4342********3188 | 036723 | 01/15/2020 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 03315D | 01/15/2020 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********6605 | 04266D | 01/15/2020 |
| HOZEY, JAMES | PT-16263 | 3 | 85.05 | 5178********2551 | 03726B | 01/15/2020 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********1013 | 01376D | 01/15/2020 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 09810D | 01/15/2020 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********7799 | 01457D | 01/15/2020 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4888********8696 | 00898B | 01/15/2020 |
| KRAMP, TYREL | PT-14514 | 3 | 85.05 | 4342********5210 | 032789 | 01/15/2020 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 06920B | 01/15/2020 |
| KUTERBACH, JOHN | PT-16863 | 3 | 140.70 | 4147********6598 | 01439D | 01/15/2020 |
| LANE, FRANK | PT-16970 | 3 | 85.05 | 4342********0308 | 010680 | 01/15/2020 |
| LANGEVIN, MICHAEL | PT-16893 | 3 | 140.70 | 5198********0960 | 566437 | 01/15/2020 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 030820 | 01/15/2020 |
| LESTER, CHRISTOPHER | PT-17060 | 3 | 130.20 | 4563********9765 | H65236 | 01/15/2020 |
| LIND, JEFF | PT-8545 | 3 | 76.13 | 4492********2452 | 022127 | 01/15/2020 |
| LOCKWOOD, GREG | PT-16663 | 3 | 85.05 | 4147********5789 | 07119D | 01/15/2020 |
| LOVEJOY, BRANDON | PT-16793 | 3 | 140.70 | 4492********0493 | 022128 | 01/15/2020 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 866322 | 01/15/2020 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********6494 | 098030 | 01/15/2020 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 07182D | 01/15/2020 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********8153 | 039245 | 01/15/2020 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 139099 | 01/15/2020 |
| MCCARTHY, BRIAN | PT-16692 | 3 | 57.75 | 4147********7679 | 01676D | 01/15/2020 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 015925 | 01/15/2020 |
| MCFARLIN, FLORENCE | PT-17424 | 3 | 85.05 | 4147********6530 | 07380D | 01/15/2020 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 138877 | 01/15/2020 |
| MENDOZA, ERNEST | PT-17485 | 3 | 36.75 | 4147********2628 | 08026D | 01/15/2020 |
| MENZ, AMY | PT-16868 | 3 | 85.05 | 4147********9312 | 09544D | 01/15/2020 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********3690 | 046368 | 01/15/2020 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********6791 | 03465D | 01/15/2020 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 09381D | 01/15/2020 |
| MILLHORN, CONNOR | PT-15505 | 3 | 295.15 | 4492********6057 | 022133 | 01/15/2020 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2058 | 022134 | 01/15/2020 |
| MITCHELL, JOHANNA | PT-16352 | 3 | 85.05 | 4492********0056 | 022134 | 01/15/2020 |
| MOXLEY, KELLY | PT-17333 | 3 | 85.05 | 4147********0865 | 02608D | 01/15/2020 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 09145D | 01/15/2020 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 02987D | 01/15/2020 |
| MURPHY, TIM | PT-17489 | 3 | 85.05 | 4147********3010 | 04206D | 01/15/2020 |
| NEBL, LARSEN | PT-16869 | 3 | 85.05 | 4342********4830 | 062656 | 01/15/2020 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4147********4013 | 06641D | 01/15/2020 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 102510 | 01/15/2020 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 04124C | 01/15/2020 |
| OSBORN, JEREMIAH | PT-16792 | 3 | 85.05 | 4586********8267 | H60727 | 01/15/2020 |
| PAGE, JACK | PT-16408 | 3 | 85.05 | 4492********7021 | 022138 | 01/15/2020 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 05081D | 01/15/2020 |
| PALMER, WILLIAM | PT-15230 | 3 | 55.13 | 4888********1921 | 02167B | 01/15/2020 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 130.20 | 4147********4622 | 02595D | 01/15/2020 |
| PAZAR, VANESSA | PT-16257 | 3 | 190.10 | 4492********0061 | 022139 | 01/15/2020 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 067482 | 01/15/2020 |
| PIERCE, ADRIENNE | PT-2735 | 3 | 42.00 | 4492********2055 | 022140 | 01/15/2020 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 06784D | 01/15/2020 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 044472 | 01/15/2020 |
| REYNOLDS, NELDA | PT-17053 | 3 | 61.58 | 5202********6475 | 139102 | 01/15/2020 |
| RHODES-REESE, MELISSA | PT-17193 | 3 | 85.05 | 4000********8550 | 380370 | 01/15/2020 |
| RIEDERER, MARK | PT-17317 | 3 | 85.05 | 4147********0938 | 03957D | 01/15/2020 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 5463********3000 | 323500 | 01/15/2020 |
| ROEHL, ROBIN | PT-17028 | 3 | 85.05 | 4492********4015 | 022142 | 01/15/2020 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 045598 | 01/15/2020 |
| SANGUNI, SUBAS | PT-14059 | 3 | 145.53 | 5449********5981 | H66770 | 01/15/2020 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********4423 | 01452D | 01/15/2020 |
| SCHAREN, ANDIE | PT-16704 | 3 | 140.70 | 4492********8026 | 022144 | 01/15/2020 |
| SCHLEUNIGER, BENE | PT-15836 | 3 | 85.05 | 4147********0966 | 03478D | 01/15/2020 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 022145 | 01/15/2020 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 04106D | 01/15/2020 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 02912D | 01/15/2020 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********4705 | 01217D | 01/15/2020 |
| SMITH, CHRISTOPHER | PT-16973 | 3 | 126.15 | 4147********1152 | 06792D | 01/15/2020 |
| SMYKE, CASEY | PT-16892 | 3 | 68.04 | 4147********2573 | 01974D | 01/15/2020 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 01683D | 01/15/2020 |
| STEPHENS, HANNAH | PT-14231 | 3 | 172.20 | 4492********6035 | 022148 | 01/15/2020 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 02496D | 01/15/2020 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********4016 | 022149 | 01/15/2020 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 00825D | 01/15/2020 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 140.70 | 4147********8270 | 06288D | 01/15/2020 |
| TAYLOR, PATRICK | PT-16301 | 3 | 97.65 | 4147********1531 | 05014D | 01/15/2020 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4888********4114 | 08717D | 01/15/2020 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 03907D | 01/15/2020 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 03236D | 01/15/2020 |
| THOMAS, AMANDA | PT-17405 | 3 | 130.20 | 4147********8709 | 02937D | 01/15/2020 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 07449D | 01/15/2020 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 052152 | 01/15/2020 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 066153 | 01/15/2020 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 00968B | 01/15/2020 |
| WALDERN, RYIA | PT-14510 | 3 | 45.15 | 4147********7425 | 00968D | 01/15/2020 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 02323D | 01/15/2020 |
| WALSH, MICHAEL | PT-16656 | 3 | 130.20 | 4147********3447 | 07238D | 01/15/2020 |
| WARD, MICHAEL | PT-16403 | 3 | 85.05 | 4147********9759 | 00378D | 01/15/2020 |
| WATSON, MARGARET | PT-16592 | 3 | 85.05 | 4262********2408 | 04609A | 01/15/2020 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 01191D | 01/15/2020 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********3379 | 03354B | 01/15/2020 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4147********7359 | 03782D | 01/15/2020 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 04636G | 01/15/2020 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 04306D | 01/15/2020 |
| WILLIAMS, KAMILLE | PT-16790 | 3 | 85.05 | 4147********7753 | 015791 | 01/15/2020 |
| WILSON, DAWN | PT-17386 | 3 | 130.20 | 4492********2012 | 022156 | 01/15/2020 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 14520C | 01/15/2020 |
| WOHLHUETER, HELMI | PT-16772 | 3 | 42.00 | 4342********1820 | 081990 | 01/15/2020 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 06314D | 01/15/2020 |
| WOMACK, SKY | PT-17044 | 3 | 85.05 | 4342********6302 | 091607 | 01/15/2020 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 09718D | 01/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 1496.56 |
| 138 | Visa | 13056.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14552.65 |