| 02/17/2020 |
| 09:44:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 072221 | 02/17/2020 |
| ALEXANDER, KIARA | PT-15984 | 3 | 140.70 | 4492********1067 | 042221 | 02/17/2020 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 06665B | 02/17/2020 |
| BACH, THEODORE | PT-17314 | 3 | 113.51 | 4599********9541 | H83647 | 02/17/2020 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 025513 | 02/17/2020 |
| BARRETT, BRYAN | PT-15840 | 3 | 76.55 | 4737********5500 | 035227 | 02/17/2020 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 06479D | 02/17/2020 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 051553 | 02/17/2020 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 09619D | 02/17/2020 |
| BOSWELL, EMMA | PT-17409 | 3 | 85.05 | 4147********7975 | 08375D | 02/17/2020 |
| BOWER, MICHAEL | PT-15899 | 3 | 85.05 | 4147********4046 | 03161D | 02/17/2020 |
| BRANTNER, MAREN | PT-17487 | 3 | 85.05 | 4147********0421 | 06566D | 02/17/2020 |
| BREWER, ERIC | PT-17303 | 3 | 85.05 | 4313********3908 | 01918B | 02/17/2020 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 06779Z | 02/17/2020 |
| CALDWELL, DANAYA | PT-16620 | 3 | 76.55 | 4492********4053 | 042226 | 02/17/2020 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 03652D | 02/17/2020 |
| CAWTHON, AUSTIN | PT-17291 | 3 | 85.05 | 4342********3247 | 084952 | 02/17/2020 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H75856 | 02/17/2020 |
| CLAFLIN, KRISTOPHER | PT-17336 | 3 | 172.20 | 4147********1311 | 05579D | 02/17/2020 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 011521 | 02/17/2020 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 08282D | 02/17/2020 |
| COX, MICHAELI | PT-14368 | 3 | 130.20 | 4217********8751 | 622783 | 02/17/2020 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 001672 | 02/17/2020 |
| DAVIS, CHRISTINA | PT-12231 | 3 | 117.18 | 4492********1213 | 499151 | 02/17/2020 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 00283D | 02/17/2020 |
| DELACRUZ, REYNIER REY | PT-17096 | 3 | 85.05 | 5462********6487 | 511455 | 02/17/2020 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 622929 | 02/17/2020 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 021355 | 02/17/2020 |
| DOUGLAS, SALENA | PT-16897 | 3 | 89.30 | 5462********9525 | 511316 | 02/17/2020 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 020219 | 02/17/2020 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 072231 | 02/17/2020 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9754 | 06778B | 02/17/2020 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 074874 | 02/17/2020 |
| FAHRENHOLZ, RYANN | PT-16805 | 3 | 85.05 | 4342********5149 | 013693 | 02/17/2020 |
| FALLS, JOHN | PT-12649 | 3 | 130.20 | 4147********7594 | 08488D | 02/17/2020 |
| FIDLER, JOSEPH LEVI | PT-17513 | 3 | 36.75 | 4492********6088 | 042232 | 02/17/2020 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 65.10 | 4147********1209 | 01086D | 02/17/2020 |
| FLEDDERMAN, LUCAS | PT-16094 | 3 | 65.10 | 4147********3110 | 03410D | 02/17/2020 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 429064 | 02/17/2020 |
| FRANK, CELIA | PT-17274 | 3 | 85.05 | 4761********2082 | 429065 | 02/17/2020 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********6616 | 07028C | 02/17/2020 |
| GACETA, MARK | PT-13780 | 3 | 61.58 | 4147********9719 | 00850D | 02/17/2020 |
| GALLETES, PUALEI | PT-15477 | 3 | 85.05 | 4492********8025 | 042234 | 02/17/2020 |
| GARCIA, SARA | PT-16657 | 3 | 127.05 | 4474********0075 | 042235 | 02/17/2020 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********3584 | 550788 | 02/17/2020 |
| GILBERT, CLAYTON | PT-16567 | 3 | 85.05 | 4147********0580 | 07960D | 02/17/2020 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********9664 | 09451D | 02/17/2020 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 09694D | 02/17/2020 |
| HAIGHT, VICTORIA | PT-17094 | 3 | 130.20 | 4147********2083 | 07780D | 02/17/2020 |
| HANNA, THOMAS | PT-14964 | 3 | 117.18 | 4147********5621 | 03671D | 02/17/2020 |
| HASKELL CUMMINS, LEAH | PT-16866 | 3 | 85.05 | 4492********7183 | 042237 | 02/17/2020 |
| HILL, KENNETH | PT-16706 | 3 | 130.20 | 4342********3188 | 073711 | 02/17/2020 |
| HOFFMAN, ERIC | PT-15338 | 3 | 130.20 | 4147********8940 | 09103D | 02/17/2020 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********6605 | 03074D | 02/17/2020 |
| HOZEY, JAMES | PT-16263 | 3 | 85.05 | 5178********2551 | 07163B | 02/17/2020 |
| HUNT, EDWARD | PT-17514 | 3 | 85.05 | 4342********2593 | 093967 | 02/17/2020 |
| JACOBSON, DORA | PT-15131 | 3 | 130.20 | 4147********1013 | 01806D | 02/17/2020 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 09594D | 02/17/2020 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********7799 | 08513D | 02/17/2020 |
| KERBER, MARGARITA | PT-17506 | 3 | 85.05 | 4296********4584 | 052240 | 02/17/2020 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4888********8696 | 04654B | 02/17/2020 |
| KLOSTERMAN, EMILY | PT-16552 | 3 | 85.05 | 4342********3513 | 017383 | 02/17/2020 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 00626B | 02/17/2020 |
| KUTERBACH, JOHN | PT-16863 | 3 | 140.70 | 4147********6598 | 06686D | 02/17/2020 |
| LEE, REBECCA | PT-13661 | 3 | 159.18 | 4342********6693 | 028511 | 02/17/2020 |
| LIND, JEFF | PT-8545 | 3 | 65.63 | 4492********2452 | 042242 | 02/17/2020 |
| LOCKWOOD, GREG | PT-16663 | 3 | 85.05 | 4147********5789 | 07444D | 02/17/2020 |
| LOVEJOY, BRANDON | PT-16793 | 3 | 140.70 | 4492********0493 | 042242 | 02/17/2020 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 429067 | 02/17/2020 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 05884D | 02/17/2020 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********8153 | 022615 | 02/17/2020 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 550793 | 02/17/2020 |
| MARTIN, ROBERT | PT-16340 | 3 | 78.75 | 4147********4613 | 09129D | 02/17/2020 |
| MARVELLE, ROBERT | PT-8302 | 3 | 78.75 | 4147********7282 | 05044D | 02/17/2020 |
| MCCARTHY, BRIAN | PT-16692 | 3 | 57.75 | 4147********7679 | 02130D | 02/17/2020 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 172.20 | 4270********8447 | 017981 | 02/17/2020 |
| MCFARLIN, FLORENCE | PT-17424 | 3 | 85.05 | 4147********6530 | 08289D | 02/17/2020 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 550740 | 02/17/2020 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********5628 | 08973D | 02/17/2020 |
| MENDOZA, ERNEST | PT-17485 | 3 | 36.75 | 4147********2628 | 06624D | 02/17/2020 |
| MENZ, AMY | PT-16868 | 3 | 85.05 | 4147********9312 | 07698D | 02/17/2020 |
| MILLER, JACOB | PT-5156 | 3 | 55.13 | 4342********3690 | 078181 | 02/17/2020 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********6791 | 08917D | 02/17/2020 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 03436D | 02/17/2020 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 042246 | 02/17/2020 |
| MIRAMONTES, VICTOR | PT-15409 | 3 | 151.20 | 4492********2058 | 042247 | 02/17/2020 |
| MITCHELL, JOHANNA | PT-16352 | 3 | 85.05 | 4492********0056 | 042247 | 02/17/2020 |
| MOXLEY, KELLY | PT-17333 | 3 | 85.05 | 4147********0865 | 05840D | 02/17/2020 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 05847D | 02/17/2020 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 08438D | 02/17/2020 |
| MURPHY, TIM | PT-17489 | 3 | 85.05 | 4147********3010 | 03249D | 02/17/2020 |
| NEBL, LARSEN | PT-16869 | 3 | 85.05 | 4342********4830 | 053420 | 02/17/2020 |
| ODUM, MATTHEW | PT-7194 | 3 | 35.50 | 4147********4013 | 01012D | 02/17/2020 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 152424 | 02/17/2020 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 07493C | 02/17/2020 |
| OSBORN, JEREMIAH | PT-16792 | 3 | 85.05 | 4586********8267 | H80839 | 02/17/2020 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 09203D | 02/17/2020 |
| PALMER, WILLIAM | PT-15230 | 3 | 55.13 | 4888********1921 | 04934B | 02/17/2020 |
| PASTORINO, RAYMOND | PT-16568 | 3 | 116.72 | 4147********8740 | 09283D | 02/17/2020 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 033737 | 02/17/2020 |
| PIERCE, ADRIENNE | PT-2735 | 3 | 42.00 | 4492********2055 | 042251 | 02/17/2020 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 05990D | 02/17/2020 |
| REECE, CHRISTOPHER | PT-16563 | 3 | 85.05 | 4761********1427 | 429069 | 02/17/2020 |
| REIERSON, DANIEL | PT-13785 | 3 | 76.55 | 4342********1730 | 059595 | 02/17/2020 |
| REYNOLDS, NELDA | PT-17053 | 3 | 61.58 | 5202********6475 | 550794 | 02/17/2020 |
| RHODES-REESE, MELISSA | PT-17193 | 3 | 85.05 | 4000********8550 | 559319 | 02/17/2020 |
| RIEDERER, MARK | PT-17317 | 3 | 85.05 | 4147********0938 | 09353D | 02/17/2020 |
| RIVERA, MARY | PT-15902 | 3 | 85.05 | 5463********3000 | 964840 | 02/17/2020 |
| ROEHL, ROBIN | PT-17028 | 3 | 85.05 | 4492********4015 | 042254 | 02/17/2020 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 034495 | 02/17/2020 |
| SANGUNI, SUBAS | PT-14059 | 3 | 145.53 | 5449********5981 | H86882 | 02/17/2020 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********4423 | 04331D | 02/17/2020 |
| SCHLEUNIGER, BENE | PT-15836 | 3 | 85.05 | 4147********0966 | 04331D | 02/17/2020 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 042256 | 02/17/2020 |
| SEXTON, MACKENZIE | PT-15209 | 3 | 85.05 | 4761********8609 | 429071 | 02/17/2020 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 08825D | 02/17/2020 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 05258D | 02/17/2020 |
| SIEBERT, BARB | PT-15015 | 3 | 85.05 | 4147********4705 | 04418D | 02/17/2020 |
| SIPNIEWSKI, JENNE | PT-15682 | 3 | 151.20 | 4761********2221 | 429072 | 02/17/2020 |
| SMITH, CHRISTOPHER | PT-16973 | 3 | 126.15 | 4147********1152 | 00155D | 02/17/2020 |
| SMITH, RACHELLE | PT-17502 | 3 | 81.00 | 4147********4692 | 04803D | 02/17/2020 |
| SNOOKES, ASHLEY | PT-16533 | 3 | 127.05 | 4147********6418 | 07096D | 02/17/2020 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 02851D | 02/17/2020 |
| STEPHENS, HANNAH | PT-14231 | 3 | 172.20 | 4492********6035 | 042258 | 02/17/2020 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 02261D | 02/17/2020 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********4016 | 042258 | 02/17/2020 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 04213D | 02/17/2020 |
| TAGUCHI, AMBER | PT-16670 | 3 | 130.20 | 4492********1163 | 042259 | 02/17/2020 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 130.20 | 4147********8270 | 08023D | 02/17/2020 |
| TAYLOR, PATRICK | PT-16301 | 3 | 97.65 | 4147********1531 | 05227D | 02/17/2020 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 06745D | 02/17/2020 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 01934D | 02/17/2020 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 00417D | 02/17/2020 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 072301 | 02/17/2020 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 077640 | 02/17/2020 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 04532B | 02/17/2020 |
| VANFLEET, VICKI | PT-16566 | 3 | 85.05 | 4147********2902 | 09722D | 02/17/2020 |
| WALDERN, RYIA | PT-14510 | 3 | 45.15 | 4147********7425 | 00778D | 02/17/2020 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 03935D | 02/17/2020 |
| WALSH, MICHAEL | PT-16656 | 3 | 130.20 | 4147********3447 | 06943D | 02/17/2020 |
| WARD, MICHAEL | PT-16403 | 3 | 85.05 | 4147********9759 | 06533D | 02/17/2020 |
| WATSON, MARGARET | PT-16592 | 3 | 85.05 | 4262********2408 | 09079A | 02/17/2020 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 03481D | 02/17/2020 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********3379 | 03078B | 02/17/2020 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4147********7359 | 07596D | 02/17/2020 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 09212D | 02/17/2020 |
| WILSON, DAWN | PT-17386 | 3 | 130.20 | 4492********2012 | 042303 | 02/17/2020 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 90208C | 02/17/2020 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 07273D | 02/17/2020 |
| WOMACK, SKY | PT-17044 | 3 | 85.05 | 4342********6302 | 026430 | 02/17/2020 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 06329D | 02/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 1322.26 |
| 137 | Visa | 12651.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13973.33 |