| 02/15/2024 |
| 05:23:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, TRISTAN | PT-20652 | 3 | 99.75 | 5128********7910 | 050524 | 02/15/2024 |
| ANDERSON, DREW | PT-21210 | 3 | 99.75 | 4000********2517 | 564637 | 02/15/2024 |
| ARCHAMBAULT, DELPHINE | PT-20234 | 3 | 144.90 | 5156********9689 | 05759Z | 02/15/2024 |
| ARNOLDT, KENNETH | PT-17978 | 3 | 99.75 | 4100********0334 | 68628C | 02/15/2024 |
| BARNES, LAURA | PT-21786 | 3 | 99.75 | 4147********6421 | 08255D | 02/15/2024 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 099405 | 02/15/2024 |
| BARRETT, JOE | PT-20625 | 3 | 141.03 | 4474********9024 | 020526 | 02/15/2024 |
| BAY, THOMAS | PT-18744 | 3 | 85.05 | 4147********9471 | 08373D | 02/15/2024 |
| BENNING, MARTIN | PT-21788 | 3 | 79.80 | 4147********8498 | 06539D | 02/15/2024 |
| BEZENEK, BRIAN | PT-20427 | 3 | 78.75 | 4147********1793 | 02288D | 02/15/2024 |
| BLOOMFIELD, DAVID | PT-21900 | 3 | 99.75 | 4492********8068 | 020528 | 02/15/2024 |
| BOLIN, JACK | PT-21882 | 3 | 79.80 | 4147********0674 | 02270C | 02/15/2024 |
| BOLSHAKOFF, GREG | PT-21308 | 3 | 99.75 | 4342********2421 | 074618 | 02/15/2024 |
| BONANNO, SHANE | PT-21778 | 3 | 8.94 | 4037********5919 | 505150 | 02/15/2024 |
| BORBON, ALICIA | PT-18469 | 3 | 85.05 | 5202********0632 | 360700 | 02/15/2024 |
| BROWN, JOHN | PT-21737 | 3 | 99.75 | 4147********6578 | 01809D | 02/15/2024 |
| CAMERON, CORBIN | PT-20657 | 3 | 99.75 | 4147********7879 | 07845D | 02/15/2024 |
| CANTILERO, ASHLEE | PT-21517 | 3 | 99.75 | 5462********5925 | 360017 | 02/15/2024 |
| CHENEY, GAIL | PT-21071 | 3 | 151.20 | 5202********1528 | 360710 | 02/15/2024 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********5806 | 010506 | 02/15/2024 |
| COLE, RICHARD | PT-20664 | 3 | 99.75 | 4492********9730 | 020531 | 02/15/2024 |
| COLLINS, ETHAN TOBY | PT-20228 | 3 | 95.55 | 6011********8709 | 01576R | 02/15/2024 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 06495D | 02/15/2024 |
| CRIMP, JAMES | PT-21790 | 3 | 99.75 | 4147********9044 | 00611D | 02/15/2024 |
| CRISTOBAL, YALE | PT-21218 | 3 | 85.05 | 4492********4013 | 020533 | 02/15/2024 |
| CURE, JARED | PT-21226 | 3 | 155.40 | 4147********6428 | 09746D | 02/15/2024 |
| DANIEL, JAMISON | PT-18578 | 3 | 78.75 | 4342********3126 | 094649 | 02/15/2024 |
| DAVIDSON, NAOMI | PT-21660 | 3 | 141.96 | 4147********4790 | 06582D | 02/15/2024 |
| DAVIS, GEOFFREY | PT-19057 | 3 | 115.92 | 5253********5389 | 32035Z | 02/15/2024 |
| DEARAWAY, MARTIN | PT-21305 | 3 | 99.75 | 4147********1571 | 06053I | 02/15/2024 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4261********7879 | 653520 | 02/15/2024 |
| DOLAN, FRANK | PT-21782 | 3 | 79.80 | 4147********2548 | 09809D | 02/15/2024 |
| DOMINGUEZ, OMAR | PT-21061 | 3 | 99.75 | 4465********2392 | 015838 | 02/15/2024 |
| DORROUGH, BLAZE | PT-18826 | 3 | 79.80 | 5122********8546 | 84023Z | 02/15/2024 |
| EFIRD, FRANKLIN DWIGH | PT-19372 | 3 | 95.55 | 4147********5163 | 03463D | 02/15/2024 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 02891D | 02/15/2024 |
| ENRIQUEZ, MARIEL | PT-21064 | 3 | 115.92 | 4147********9834 | 09871D | 02/15/2024 |
| ETHERIDGE, DEBORAH | PT-20767 | 3 | 79.80 | 4342********1147 | 012665 | 02/15/2024 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 07385D | 02/15/2024 |
| FISHER, SAM | PT-21883 | 3 | 120.96 | 4147********3023 | 06143C | 02/15/2024 |
| FLINT, CHELSEA | PT-21674 | 3 | 36.23 | 4147********4861 | 02276D | 02/15/2024 |
| FLORES-WILLIAMS, RAFAEL | PT-19050 | 3 | 120.96 | 4147********1808 | 06416D | 02/15/2024 |
| FORTWENGLER, KEVIN | PT-18812 | 3 | 85.05 | 4761********9658 | 686885 | 02/15/2024 |
| FYLPAA, CROIX | PT-13378 | 3 | 151.20 | 4147********9546 | 06176D | 02/15/2024 |
| GARITY, EDWARD | PT-19824 | 3 | 144.90 | 5202********3899 | 360720 | 02/15/2024 |
| GEMLO, JAKE | PT-20780 | 3 | 99.75 | 4190********4660 | 030137 | 02/15/2024 |
| GEORGE, HOPE | PT-20827 | 3 | 132.72 | 5202********6886 | 360730 | 02/15/2024 |
| GEORGE, JOHN | PT-20743 | 3 | 76.55 | 4147********3463 | 00692D | 02/15/2024 |
| GEREB, HANNAH | PT-21793 | 3 | 151.20 | 4430********4090 | 763142 | 02/15/2024 |
| GODDEN, AUSTIN | PT-18766 | 3 | 81.22 | 4003********7979 | 09125G | 02/15/2024 |
| GOULD, KYLE | PT-21834 | 3 | 130.20 | 4147********0205 | 08212D | 02/15/2024 |
| GRAY, JORDAN | PT-20854 | 3 | 115.92 | 4000********9950 | 625858 | 02/15/2024 |
| HAAS, SCOTT | PT-19787 | 3 | 99.75 | 4147********0093 | 06267D | 02/15/2024 |
| HANSEN, STEPHEN | PT-21399 | 3 | 130.41 | 4270********6805 | 015948 | 02/15/2024 |
| HARALOVICH, PYKE | PT-21875 | 3 | 79.80 | 4492********4039 | 020544 | 02/15/2024 |
| HARP, RILEY | PT-21382 | 3 | 99.75 | 4342********1967 | 052326 | 02/15/2024 |
| HASS, BLAKE | PT-21139 | 3 | 115.92 | 4147********8262 | 05514D | 02/15/2024 |
| HENDRIX, LAUREN | PT-21775 | 3 | 79.80 | 4465********1096 | 015313 | 02/15/2024 |
| HERVEY, LAURA | PT-19942 | 3 | 95.55 | 5462********3980 | 852457 | 02/15/2024 |
| HIGDON, JESSE | PT-21301 | 3 | 165.90 | 5128********5218 | 050545 | 02/15/2024 |
| HOLST, SANDRA | PT-21880 | 3 | 99.75 | 5202********9673 | 360750 | 02/15/2024 |
| HUNT, ELIZABETH-LIZZY | PT-21864 | 3 | 79.80 | 4147********9343 | 08821D | 02/15/2024 |
| ISLAS-STAUFFER, CHRISTIAN | PT-21677 | 3 | 144.90 | 4217********8354 | 654675 | 02/15/2024 |
| JAMES, AMANDA | PT-21665 | 3 | 83.12 | 4492********2722 | 020547 | 02/15/2024 |
| JONES, KATHLEEN | PT-18101 | 3 | 155.40 | 4492********3042 | 020547 | 02/15/2024 |
| JULES, AUTUM | PT-19081 | 3 | 85.05 | 4492********7017 | 020548 | 02/15/2024 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********7714 | 06963D | 02/15/2024 |
| KESTEL, JOHNATHYN | PT-21680 | 3 | 99.75 | 4342********5047 | 065829 | 02/15/2024 |
| KIRKPATRICK, HUNTER | PT-18753 | 3 | 55.13 | 4800********5045 | 04073B | 02/15/2024 |
| KLOSE, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********8184 | 02972D | 02/15/2024 |
| KNIGHT III, LAWTON | PT-21205 | 3 | 99.75 | 4426********2847 | 015105 | 02/15/2024 |
| KNOBLOCH, ALEX | PT-21850 | 3 | 99.75 | 4492********6032 | 020549 | 02/15/2024 |
| KONRAD, STEPHANIE | PT-21510 | 3 | 99.75 | 4888********5763 | 04191B | 02/15/2024 |
| KRAFT, KRISTI | PT-16815 | 3 | 95.55 | 4147********9272 | 07436D | 02/15/2024 |
| KUBLEY, DEVYN | PT-14151 | 3 | 36.75 | 4342********8504 | 026591 | 02/15/2024 |
| LAMOTHE, MEAGHAN | PT-20052 | 3 | 95.55 | 4400********0324 | 06870D | 02/15/2024 |
| LANDINGHAM, LORAN | PT-18405 | 3 | 130.20 | 4147********7488 | 02083D | 02/15/2024 |
| LATU, LOREEN | PT-20936 | 3 | 155.40 | 4147********0874 | 06565D | 02/15/2024 |
| LEGOWSKI, CASSIDY | PT-20172 | 3 | 85.05 | 5128********9423 | 050552 | 02/15/2024 |
| LEITHER, MATTHEW | PT-20856 | 3 | 79.80 | 4147********8054 | 02438D | 02/15/2024 |
| LIEBELT, RYAN | PT-20847 | 3 | 99.75 | 4147********1095 | 06279D | 02/15/2024 |
| LOPEZ, GABRIEL | PT-21530 | 3 | 79.80 | 5108********3392 | 050553 | 02/15/2024 |
| LOPEZ, RAFAEL | PT-21519 | 3 | 99.75 | 4492********3839 | 020553 | 02/15/2024 |
| LOVE, MICHAEL | PT-21787 | 3 | 99.75 | 4492********5047 | 020554 | 02/15/2024 |
| MALLORCA, KRISMARIGIL | PT-18972 | 3 | 85.05 | 4492********0043 | 020555 | 02/15/2024 |
| MARKOVICH, CASANDRA | PT-18599 | 3 | 144.90 | 4342********3055 | 030559 | 02/15/2024 |
| MCCARTHY, BRIAN | PT-21467 | 3 | 57.75 | 4147********7679 | 00052D | 02/15/2024 |
| MCCLINTON, TERRANCE | PT-21874 | 3 | 99.75 | 4492********4023 | 020556 | 02/15/2024 |
| MCDONALD, PRESTON | PT-21311 | 3 | 144.90 | 5275********9778 | 731838 | 02/15/2024 |
| MCLAUGHLIN, DAKOTA | PT-21154 | 3 | 85.05 | 4492********1104 | 020558 | 02/15/2024 |
| MCPHETRES, JANICE JAN | PT-5330 | 3 | 63.00 | 4147********6722 | 04192D | 02/15/2024 |
| MILLER, JENNIFER | PT-21522 | 3 | 99.75 | 5202********2694 | 360760 | 02/15/2024 |
| MITCHELL, BRAD | PT-20828 | 3 | 144.90 | 4474********4019 | 020558 | 02/15/2024 |
| MORRIS, JOHN | PT-21480 | 3 | 95.55 | 5462********2036 | 321586 | 02/15/2024 |
| MULICK, TAMI | PT-19717 | 3 | 112.35 | 4147********1884 | 04489D | 02/15/2024 |
| MURDOCH, CANDACE | PT-21901 | 3 | 120.75 | 4147********3916 | 06305D | 02/15/2024 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 05026D | 02/15/2024 |
| NEAL, GRETCHEN | PT-21866 | 3 | 120.96 | 4147********0791 | 09306D | 02/15/2024 |
| NEAL, JANICE | PT-18479 | 3 | 85.05 | 5202********2389 | 360770 | 02/15/2024 |
| NELL, JOSEPH | PT-20755 | 3 | 99.75 | 5156********4579 | 08031Z | 02/15/2024 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 99.75 | 6011********5764 | 01501R | 02/15/2024 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4147********9038 | 06760D | 02/15/2024 |
| ONEILL, SEAN | PT-21398 | 3 | 85.05 | 4147********5243 | 02217D | 02/15/2024 |
| PANNONE, CHRISTOPHER | PT-21651 | 3 | 68.04 | 4492********3615 | 020602 | 02/15/2024 |
| PATRICK, JONAH | PT-21646 | 3 | 99.75 | 4147********9597 | 00682D | 02/15/2024 |
| PAYNE, TYRONE | PT-19512 | 3 | 99.75 | 5102********9856 | 860658 | 02/15/2024 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 065566 | 02/15/2024 |
| PETERSON, NEOMA | PT-20223 | 3 | 144.90 | 4492********5109 | 020603 | 02/15/2024 |
| PIERCE, ADRIENNE | PT-2735 | 3 | 79.80 | 4492********2071 | 020604 | 02/15/2024 |
| PINTANG, ANGELA | PT-16030 | 3 | 85.05 | 4492********0036 | 020604 | 02/15/2024 |
| POFF, BRANDON | PT-20925 | 3 | 76.44 | 4411********4922 | 040606 | 02/15/2024 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 4147********2105 | 02099D | 02/15/2024 |
| PURSELL, JEANNETTE | PT-20351 | 3 | 99.75 | 4147********0774 | 03746D | 02/15/2024 |
| RATHBONE, TAMMY | PT-19866 | 3 | 302.40 | 4492********8728 | 020605 | 02/15/2024 |
| REIGARD, ROBERT | PT-20739 | 3 | 165.90 | 5463********5104 | 886925 | 02/15/2024 |
| RIDLE, AMY | PT-20353 | 3 | 155.40 | 4492********6046 | 020607 | 02/15/2024 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2044 | 020606 | 02/15/2024 |
| ROSELLE, JESSE | PT-20155 | 3 | 99.75 | 5463********7804 | 886926 | 02/15/2024 |
| SAMS, BARBARA | PT-18824 | 3 | 85.05 | 4147********7493 | 06213D | 02/15/2024 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********5956 | 02249D | 02/15/2024 |
| SELL, SCOTT | PT-21664 | 3 | 36.23 | 4492********4082 | 020609 | 02/15/2024 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 03031D | 02/15/2024 |
| SIPNIEWSKI, PAIGE | PT-18746 | 3 | 79.80 | 4147********7256 | 07817D | 02/15/2024 |
| SPINA, JULIAN | PT-19693 | 3 | 76.44 | 4147********9328 | 07922D | 02/15/2024 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 12.60 | 4147********9028 | 03274D | 02/15/2024 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 5178********6195 | 08315B | 02/15/2024 |
| STIEB, SPENCER | PT-21143 | 3 | 79.80 | 4011********9595 | 060611 | 02/15/2024 |
| STIMPFLE, ERIK | PT-20504 | 3 | 115.92 | 4147********7721 | 02820D | 02/15/2024 |
| STOROZUK, BRADLEY BRAD | PT-21133 | 3 | 79.80 | 5199********0647 | 360780 | 02/15/2024 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 08551D | 02/15/2024 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 06320D | 02/15/2024 |
| THOMPSON, JOHNNIANN | PT-16804 | 3 | 55.13 | 4147********7896 | 06314D | 02/15/2024 |
| TOUPIN, CHRISTOPHER | PT-19133 | 3 | 85.05 | 4147********6688 | 09322D | 02/15/2024 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4147********6592 | 015479 | 02/15/2024 |
| TUPOU, CARL | PT-21279 | 3 | 85.05 | 4342********6532 | 036325 | 02/15/2024 |
| TUPOU, ITAAEHAU | PT-20789 | 3 | 85.05 | 4342********7752 | 099985 | 02/15/2024 |
| TUTTLE, BILL | PT-TUTTLE | 3 | 22.05 | 4428********9381 | 015248 | 02/15/2024 |
| VANSICKLE, NATHAN | PT-18458 | 3 | 95.55 | 4761********7279 | 686894 | 02/15/2024 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5202********1958 | 360800 | 02/15/2024 |
| VOTION, AJ | PT-20049 | 3 | 115.92 | 5128********0196 | 050615 | 02/15/2024 |
| WAGNER, ALEXANDRA | PT-21112 | 3 | 99.75 | 4147********2268 | 03056D | 02/15/2024 |
| WALKER, CASEY | PT-21649 | 3 | 99.75 | 5202********9596 | 360810 | 02/15/2024 |
| WALLACE, ELIZABETH | PT-21524 | 3 | 144.90 | 4147********8241 | 08794D | 02/15/2024 |
| WEHNES, TODD | PT-21679 | 3 | 99.75 | 4492********9320 | 020616 | 02/15/2024 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 09302D | 02/15/2024 |
| WELCH, CONNOR | PT-21647 | 3 | 79.80 | 4147********4901 | 08502D | 02/15/2024 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 02442D | 02/15/2024 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 08631D | 02/15/2024 |
| WILLIAMS, IVAN | PT-19606 | 3 | 95.55 | 4465********5456 | 015401 | 02/15/2024 |
| WINTHER, THERESA | PT-16702 | 3 | 55.13 | 4100********8712 | 84377D | 02/15/2024 |
| WISNER, KAYLA | PT-21197 | 3 | 126.42 | 4147********7486 | 03095D | 02/15/2024 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 09527D | 02/15/2024 |
| WORL, RICO | PT-18941 | 3 | 142.80 | 4342********7975 | 078896 | 02/15/2024 |
| WRIGHT, KEENAN | PT-20864 | 3 | 85.05 | 5449********6122 | 859184 | 02/15/2024 |
| WYATT, DEANNA | PT-18486 | 3 | 144.90 | 4147********6164 | 08799D | 02/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 2972.24 |
| 125 | Visa | 12086.33 |
| 2 | Discover | 195.30 |
| 0 | Other | 0.00 |
| 15253.87 |