| 01/15/2024 |
| 07:00:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, TRISTAN | PT-20652 | 3 | 99.75 | 5128********7910 | 040733 | 01/15/2024 |
| ARCHAMBAULT, DELPHINE | PT-20234 | 3 | 144.90 | 5156********9689 | 02047Z | 01/15/2024 |
| ARNOLDT, KENNETH | PT-17978 | 3 | 99.75 | 4100********0334 | 38552C | 01/15/2024 |
| BARNES, LAURA | PT-21786 | 3 | 99.75 | 4147********6421 | 06871D | 01/15/2024 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 083154 | 01/15/2024 |
| BARRETT, JOE | PT-20625 | 3 | 141.03 | 4474********9024 | 010735 | 01/15/2024 |
| BAY, THOMAS | PT-18744 | 3 | 85.05 | 4147********9471 | 03204D | 01/15/2024 |
| BELLOWS, BLAISE | PT-19089 | 3 | 85.05 | 4147********7635 | 06660D | 01/15/2024 |
| BENNING, MARTIN | PT-21788 | 3 | 79.80 | 4147********8498 | 05690D | 01/15/2024 |
| BEZENEK, BRIAN | PT-20427 | 3 | 78.75 | 4147********1793 | 00185D | 01/15/2024 |
| BLANCO, NICOLAS | PT-21544 | 3 | 95.55 | 4661********1870 | 045515 | 01/15/2024 |
| BOLSHAKOFF, GREG | PT-21308 | 3 | 99.75 | 4342********2421 | 038533 | 01/15/2024 |
| BORBON, ALICIA | PT-18469 | 3 | 85.05 | 5202********0632 | 964000 | 01/15/2024 |
| BROWN, JOHN | PT-21737 | 3 | 99.75 | 4147********6578 | 04621D | 01/15/2024 |
| CAMERON, CORBIN | PT-20657 | 3 | 99.75 | 4147********7879 | 09998D | 01/15/2024 |
| CANTILERO, ASHLEE | PT-21517 | 3 | 99.75 | 5462********5925 | 912580 | 01/15/2024 |
| CHENEY, GAIL | PT-21071 | 3 | 151.20 | 5202********1528 | 964010 | 01/15/2024 |
| CLOUGH, JOHN | PT-20845 | 3 | 144.90 | 4147********2817 | 00190D | 01/15/2024 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********5806 | 020705 | 01/15/2024 |
| COLLINS, ETHAN TOBY | PT-20228 | 3 | 95.55 | 6011********8709 | 01513R | 01/15/2024 |
| CONOLY, TRENTON | PT-21648 | 3 | 136.08 | 4000********3078 | 076207 | 01/15/2024 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 09172D | 01/15/2024 |
| CRIMP, JAMES | PT-21790 | 3 | 99.75 | 4147********9044 | 01687D | 01/15/2024 |
| CRISTOBAL, YALE | PT-21218 | 3 | 85.05 | 4492********4013 | 010743 | 01/15/2024 |
| CUDAL, JERRICK | PT-19687 | 3 | 79.80 | 4147********0806 | 015438 | 01/15/2024 |
| CURE, JARED | PT-21226 | 3 | 155.40 | 4147********6428 | 00047D | 01/15/2024 |
| DANIEL, JAMISON | PT-18578 | 3 | 78.75 | 4342********3126 | 066894 | 01/15/2024 |
| DAVIDSON, NAOMI | PT-21660 | 3 | 141.96 | 4147********4790 | 03180D | 01/15/2024 |
| DAVIS, GEOFFREY | PT-19057 | 3 | 115.92 | 5253********5389 | 26526Z | 01/15/2024 |
| DAVIS, SEBASTIAN | PT-20501 | 3 | 99.75 | 4342********8793 | 021727 | 01/15/2024 |
| DEARAWAY, MARTIN | PT-21305 | 3 | 99.75 | 4147********1571 | 02391I | 01/15/2024 |
| DOLAN, FRANK | PT-21782 | 3 | 79.80 | 4147********2548 | 02969D | 01/15/2024 |
| DOMBOVY, ANTHONY | PT-21657 | 3 | 99.75 | 5198********6723 | 010747 | 01/15/2024 |
| DOMINGUEZ, OMAR | PT-21061 | 3 | 339.25 | 4465********2392 | 015494 | 01/15/2024 |
| DORROUGH, BLAZE | PT-18826 | 3 | 79.80 | 5122********8546 | 29417Z | 01/15/2024 |
| EFIRD, FRANKLIN DWIGH | PT-19372 | 3 | 95.55 | 4147********5163 | 08002D | 01/15/2024 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 04435D | 01/15/2024 |
| ENRIQUEZ, MARIEL | PT-21064 | 3 | 115.92 | 4147********9834 | 07033D | 01/15/2024 |
| ETHERIDGE, DEBORAH | PT-20767 | 3 | 79.80 | 4342********1147 | 047703 | 01/15/2024 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 03716D | 01/15/2024 |
| FLINT, CHELSEA | PT-21674 | 3 | 36.23 | 4147********4861 | 05759D | 01/15/2024 |
| FORTWENGLER, KEVIN | PT-18812 | 3 | 85.05 | 4761********9658 | 292119 | 01/15/2024 |
| FYLPAA, CROIX | PT-13378 | 3 | 85.05 | 4147********9546 | 02508D | 01/15/2024 |
| GARITY, EDWARD | PT-19824 | 3 | 144.90 | 5202********3899 | 964020 | 01/15/2024 |
| GEMLO, JAKE | PT-20780 | 3 | 99.75 | 4190********4660 | 010683 | 01/15/2024 |
| GEORGE, HOPE | PT-20827 | 3 | 132.72 | 5202********6886 | 964030 | 01/15/2024 |
| GEORGE, JOHN | PT-20743 | 3 | 76.55 | 4147********3463 | 05418D | 01/15/2024 |
| GEREB, HANNAH | PT-21793 | 3 | 151.20 | 4430********4090 | 160000 | 01/15/2024 |
| GODDEN, AUSTIN | PT-18766 | 3 | 81.22 | 4003********7979 | 04818G | 01/15/2024 |
| GOULD, KYLE | PT-21834 | 3 | 130.20 | 4147********0205 | 08395D | 01/15/2024 |
| GRAHAM, ZACHARY | PT-21587 | 3 | 117.18 | 4147********0923 | 09202D | 01/15/2024 |
| HAAS, SCOTT | PT-19787 | 3 | 144.90 | 4147********0093 | 07158D | 01/15/2024 |
| HANSEN, STEPHEN | PT-21399 | 3 | 130.41 | 4270********6805 | 015561 | 01/15/2024 |
| HARP, RILEY | PT-21382 | 3 | 99.75 | 4342********1967 | 047746 | 01/15/2024 |
| HASS, BLAKE | PT-21139 | 3 | 115.92 | 4147********8262 | 02832D | 01/15/2024 |
| HENDRIX, LAUREN | PT-21775 | 3 | 79.80 | 4465********1096 | 015864 | 01/15/2024 |
| HERVEY, LAURA | PT-19942 | 3 | 191.10 | 5462********3980 | 851585 | 01/15/2024 |
| HIGDON, JESSE | PT-21301 | 3 | 165.90 | 5128********5218 | 040755 | 01/15/2024 |
| HILL, ZANE | PT-21580 | 3 | 99.75 | 4492********2288 | 010755 | 01/15/2024 |
| HOPSON, ELAINE | PT-18635 | 3 | 130.20 | 4147********6605 | 04839D | 01/15/2024 |
| ISLAS-STAUFFER, CHRISTIAN | PT-21677 | 3 | 144.90 | 4217********8354 | 675608 | 01/15/2024 |
| JAMES, AMANDA | PT-21665 | 3 | 83.12 | 4492********2722 | 010756 | 01/15/2024 |
| JONES, KATHLEEN | PT-18101 | 3 | 155.40 | 4492********3042 | 010756 | 01/15/2024 |
| JONES, LOGAN | PT-21256 | 3 | 85.05 | 4492********3233 | 010757 | 01/15/2024 |
| JULES, AUTUM | PT-19081 | 3 | 85.05 | 4492********7017 | 010757 | 01/15/2024 |
| KESTEL, JOHNATHYN | PT-21680 | 3 | 99.75 | 4342********5047 | 095479 | 01/15/2024 |
| KIRKPATRICK, HUNTER | PT-18753 | 3 | 55.13 | 4800********5045 | 08719B | 01/15/2024 |
| KLOSE, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********8184 | 04044D | 01/15/2024 |
| KNIGHT III, LAWTON | PT-21205 | 3 | 99.75 | 4426********2847 | 015639 | 01/15/2024 |
| KONRAD, STEPHANIE | PT-21510 | 3 | 155.40 | 4888********5763 | 02367B | 01/15/2024 |
| KRAFT, KRISTI | PT-16815 | 3 | 95.55 | 4147********9272 | 07313D | 01/15/2024 |
| KUBLEY, DEVYN | PT-14151 | 3 | 36.75 | 4342********8504 | 025202 | 01/15/2024 |
| LAMOTHE, MEAGHAN | PT-20052 | 3 | 95.55 | 4400********0324 | 05607D | 01/15/2024 |
| LANDINGHAM, LORAN | PT-18405 | 3 | 130.20 | 4147********7488 | 02846D | 01/15/2024 |
| LATU, LOREEN | PT-20936 | 3 | 155.40 | 4147********0874 | 04033D | 01/15/2024 |
| LEGOWSKI, CASSIDY | PT-20172 | 3 | 85.05 | 5128********9423 | 040801 | 01/15/2024 |
| LEITHER, MATTHEW | PT-20856 | 3 | 79.80 | 4147********8054 | 09665D | 01/15/2024 |
| LIEBELT, RYAN | PT-20847 | 3 | 99.75 | 4147********1095 | 01579D | 01/15/2024 |
| LOPEZ, GABRIEL | PT-21530 | 3 | 79.80 | 5108********3392 | 040802 | 01/15/2024 |
| LOPEZ, RAFAEL | PT-21519 | 3 | 99.75 | 4492********3839 | 010802 | 01/15/2024 |
| LOVE, MICHAEL | PT-21787 | 3 | 99.75 | 4492********5047 | 010802 | 01/15/2024 |
| MALLORCA, KRISMARIGIL | PT-18972 | 3 | 85.05 | 4492********0043 | 010804 | 01/15/2024 |
| MARKOVICH, CASANDRA | PT-18599 | 3 | 144.90 | 4342********3055 | 040713 | 01/15/2024 |
| MCCARTHY, BRIAN | PT-21467 | 3 | 57.75 | 4147********7679 | 07321D | 01/15/2024 |
| MCDONALD, PRESTON | PT-21311 | 3 | 144.90 | 5275********9778 | 552966 | 01/15/2024 |
| MCLAUGHLIN, DAKOTA | PT-21154 | 3 | 85.05 | 4492********1104 | 010806 | 01/15/2024 |
| MILLER, JENNIFER | PT-21522 | 3 | 99.75 | 5202********2694 | 964040 | 01/15/2024 |
| MILLER, TAYLYN | PT-19416 | 3 | 79.80 | 4492********5049 | 010806 | 01/15/2024 |
| MITCHELL, BRAD | PT-20828 | 3 | 144.90 | 4474********4019 | 010807 | 01/15/2024 |
| MORRIS, JOHN | PT-21480 | 3 | 95.55 | 5462********2036 | 910990 | 01/15/2024 |
| MULICK, TAMI | PT-19717 | 3 | 112.35 | 4147********1884 | 09013D | 01/15/2024 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********3916 | 06824D | 01/15/2024 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 00635D | 01/15/2024 |
| NEAL, JANICE | PT-18479 | 3 | 85.05 | 5202********2389 | 964050 | 01/15/2024 |
| NELL, JOSEPH | PT-20755 | 3 | 99.75 | 5156********4579 | 04275Z | 01/15/2024 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 151.20 | 6011********5764 | 01575R | 01/15/2024 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4147********9038 | 08124D | 01/15/2024 |
| ONEILL, SEAN | PT-21398 | 3 | 85.05 | 4147********5243 | 08130D | 01/15/2024 |
| PADEN, LUKE | PT-21685 | 3 | 151.20 | 5463********1100 | 675790 | 01/15/2024 |
| PANNONE, CHRISTOPHER | PT-21651 | 3 | 68.04 | 4492********3615 | 010810 | 01/15/2024 |
| PATRICK, JONAH | PT-21646 | 3 | 99.75 | 4147********9597 | 02320D | 01/15/2024 |
| PAYNE, TYRONE | PT-19512 | 3 | 99.75 | 5102********9856 | 850867 | 01/15/2024 |
| PAYTON, TYLER | PT-21531 | 3 | 99.75 | 5202********7544 | 964060 | 01/15/2024 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 074788 | 01/15/2024 |
| PETERSON, NEOMA | PT-20223 | 3 | 144.90 | 4492********5109 | 010812 | 01/15/2024 |
| PIERCE, ADRIENNE | PT-2735 | 3 | 79.80 | 4492********2071 | 010812 | 01/15/2024 |
| PINTANG, ANGELA | PT-16030 | 3 | 85.05 | 4492********0036 | 010812 | 01/15/2024 |
| POFF, BRANDON | PT-19708 | 3 | 76.44 | 4411********4922 | 030805 | 01/15/2024 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 4147********2105 | 02518D | 01/15/2024 |
| PURSELL, JEANNETTE | PT-20351 | 3 | 99.75 | 4147********0774 | 07819D | 01/15/2024 |
| REIGARD, ROBERT | PT-20739 | 3 | 165.90 | 5463********5104 | 675791 | 01/15/2024 |
| REYES, CHRISTIAN | PT-21307 | 3 | 36.75 | 4492********2835 | 010815 | 01/15/2024 |
| RIDLE, AMY | PT-20353 | 3 | 155.40 | 4492********6046 | 010816 | 01/15/2024 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2044 | 010815 | 01/15/2024 |
| ROSELLE, JESSE | PT-20155 | 3 | 99.75 | 5463********7804 | 675792 | 01/15/2024 |
| SAMS, BARBARA | PT-18824 | 3 | 85.05 | 4147********7493 | 03370D | 01/15/2024 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********5956 | 01536D | 01/15/2024 |
| SCHMITZ, KYLE | PT-21740 | 3 | 85.05 | 4492********4048 | 010816 | 01/15/2024 |
| SELL, SCOTT | PT-21664 | 3 | 36.23 | 4492********4082 | 010817 | 01/15/2024 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 01512D | 01/15/2024 |
| SIPNIEWSKI, PAIGE | PT-18746 | 3 | 79.80 | 4147********7256 | 01512D | 01/15/2024 |
| SPINA, JULIAN | PT-19693 | 3 | 76.44 | 4147********9328 | 02561D | 01/15/2024 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 12.60 | 4147********9028 | 06975D | 01/15/2024 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 5178********6195 | 04584B | 01/15/2024 |
| STIEB, SPENCER | PT-21143 | 3 | 79.80 | 4011********9595 | 050819 | 01/15/2024 |
| STIMPFLE, ERIK | PT-20504 | 3 | 115.92 | 4147********7721 | 02221D | 01/15/2024 |
| STOROZUK, BRADLEY BRAD | PT-21133 | 3 | 79.80 | 5199********0647 | 964070 | 01/15/2024 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 00442D | 01/15/2024 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 07925D | 01/15/2024 |
| THOMAS, BRENNON | PT-21686 | 3 | 79.80 | 5199********2652 | 964080 | 01/15/2024 |
| THOMPSON, JOHNNIANN | PT-16804 | 3 | 55.13 | 4147********7896 | 02687D | 01/15/2024 |
| TOUPIN, CHRISTOPHER | PT-19133 | 3 | 85.05 | 4147********6688 | 05576D | 01/15/2024 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4147********6592 | 015749 | 01/15/2024 |
| TUPOU, CARL | PT-21279 | 3 | 85.05 | 4342********6532 | 018341 | 01/15/2024 |
| TUPOU, ITAAEHAU | PT-20789 | 3 | 85.05 | 4342********7752 | 064996 | 01/15/2024 |
| TUTTLE, BILL | PT-TUTTLE | 3 | 22.05 | 4428********9381 | 015169 | 01/15/2024 |
| UDDIPA, LIONEL | PT-21303 | 3 | 124.95 | 4147********6171 | 07421D | 01/15/2024 |
| VANSICKLE, NATHAN | PT-18458 | 3 | 95.55 | 4761********7279 | 292205 | 01/15/2024 |
| VILLANUEVA, JANIE | PT-21792 | 3 | 99.75 | 4323********1407 | 070980 | 01/15/2024 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5202********1958 | 964090 | 01/15/2024 |
| VOTION, AJ | PT-20049 | 3 | 115.92 | 5128********0196 | 040825 | 01/15/2024 |
| WAGNER, ALEXANDRA | PT-21112 | 3 | 99.75 | 4147********2268 | 04781D | 01/15/2024 |
| WALKER, CASEY | PT-21649 | 3 | 99.75 | 5202********9596 | 964100 | 01/15/2024 |
| WALLACE, ELIZABETH | PT-21524 | 3 | 144.90 | 4147********8241 | 04893D | 01/15/2024 |
| WEHNES, TODD | PT-21679 | 3 | 99.75 | 4492********9320 | 010826 | 01/15/2024 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 01003D | 01/15/2024 |
| WELCH, CONNOR | PT-21647 | 3 | 79.80 | 4147********4901 | 04802D | 01/15/2024 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 08540D | 01/15/2024 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 00033D | 01/15/2024 |
| WILLIAMS, IVAN | PT-19606 | 3 | 95.55 | 4465********5456 | 015796 | 01/15/2024 |
| WINTHER, THERESA | PT-16702 | 3 | 55.13 | 4100********8712 | 51590D | 01/15/2024 |
| WISNER, KAYLA | PT-21197 | 3 | 126.42 | 4147********7486 | 00419D | 01/15/2024 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 07932D | 01/15/2024 |
| WORL, RICO | PT-18941 | 3 | 142.80 | 4342********7975 | 009955 | 01/15/2024 |
| WRIGHT, KEENAN | PT-20864 | 3 | 85.05 | 5449********6122 | 849394 | 01/15/2024 |
| WYATT, DEANNA | PT-18486 | 3 | 144.90 | 4147********6164 | 01475D | 01/15/2024 |
| YADAO, ARIANNE | PT-21678 | 3 | 99.75 | 4400********4181 | 04470D | 01/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 3398.54 |
| 124 | Visa | 12206.95 |
| 2 | Discover | 246.75 |
| 0 | Other | 0.00 |
| 15852.24 |