| 03/15/2024 |
| 06:07:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, TRISTAN | PT-20652 | 3 | 99.75 | 5128********7910 | 050543 | 03/15/2024 |
| ARCHAMBAULT, DELPHINE | PT-20234 | 3 | 144.90 | 5156********9689 | 06334Z | 03/15/2024 |
| ARNOLDT, KENNETH | PT-17978 | 3 | 99.75 | 4100********0334 | 44777C | 03/15/2024 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 066372 | 03/15/2024 |
| BARRETT, JOE | PT-20625 | 3 | 141.03 | 4474********9024 | 020544 | 03/15/2024 |
| BARRIL, MIRANDA | PT-21219 | 3 | 99.75 | 4147********9367 | 04520D | 03/15/2024 |
| BAY, THOMAS | PT-18744 | 3 | 85.05 | 4147********9471 | 07789D | 03/15/2024 |
| BELLOWS, BLAISE | PT-19089 | 3 | 85.05 | 4147********1808 | 07522D | 03/15/2024 |
| BENNING, MARTIN | PT-21788 | 3 | 79.80 | 4147********8498 | 03382D | 03/15/2024 |
| BEZENEK, BRIAN | PT-20427 | 3 | 78.75 | 4147********1793 | 00661D | 03/15/2024 |
| BLOOMFIELD, DAVID | PT-21900 | 3 | 99.75 | 4492********8068 | 020546 | 03/15/2024 |
| BOLIN, JACK | PT-21882 | 3 | 79.80 | 4147********0674 | 02283C | 03/15/2024 |
| BOLSHAKOFF, GREG | PT-21308 | 3 | 99.75 | 4342********2421 | 086316 | 03/15/2024 |
| BONANNO, SHANE | PT-21778 | 3 | 36.23 | 4037********5919 | 505150 | 03/15/2024 |
| BORBON, ALICIA | PT-18469 | 3 | 85.05 | 5202********0632 | 748100 | 03/15/2024 |
| BOYD, BETTYANN | PT-19985 | 3 | 89.25 | 4217********6404 | 654729 | 03/15/2024 |
| BROWN, JOHN | PT-21737 | 3 | 151.20 | 4147********6578 | 00853D | 03/15/2024 |
| CAMERON, CORBIN | PT-20657 | 3 | 99.75 | 4147********7879 | 07560D | 03/15/2024 |
| CANTILERO, ASHLEE | PT-21517 | 3 | 99.75 | 5462********5925 | 730106 | 03/15/2024 |
| CHENEY, GAIL | PT-21071 | 3 | 151.20 | 5202********1528 | 748110 | 03/15/2024 |
| CLOUGH, JOHN | PT-20845 | 3 | 98.70 | 4147********2817 | 06428D | 03/15/2024 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********5806 | 090506 | 03/15/2024 |
| COLE, RICHARD | PT-20664 | 3 | 99.75 | 4492********9730 | 020549 | 03/15/2024 |
| COLLINS, ETHAN TOBY | PT-20228 | 3 | 95.55 | 6011********8709 | 01575R | 03/15/2024 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 00891D | 03/15/2024 |
| CORREA, ROSIE | PT-19645 | 3 | 79.80 | 5178********7247 | 06531P | 03/15/2024 |
| CRADDOCK, RODNEY | PT-21974 | 3 | 151.20 | 4492********0545 | 020551 | 03/15/2024 |
| CRIMP, JAMES | PT-21790 | 3 | 99.75 | 4147********9044 | 00301D | 03/15/2024 |
| CRISTOBAL, YALE | PT-21218 | 3 | 85.05 | 4492********4013 | 020552 | 03/15/2024 |
| CUDAL, JERRICK | PT-19687 | 3 | 120.96 | 4147********0806 | 015870 | 03/15/2024 |
| CURE, JARED | PT-21226 | 3 | 155.40 | 4147********6428 | 01114D | 03/15/2024 |
| DANIEL, JAMISON | PT-18578 | 3 | 78.75 | 4342********3126 | 098955 | 03/15/2024 |
| DAVIDSON, NAOMI | PT-21660 | 3 | 141.96 | 4147********4790 | 06553D | 03/15/2024 |
| DAVIS, GEOFFREY | PT-19057 | 3 | 115.92 | 5253********5389 | 50510Z | 03/15/2024 |
| DEARAWAY, MARTIN | PT-21305 | 3 | 99.75 | 4147********1571 | 06597I | 03/15/2024 |
| DEROSE, JUANITA | PT-21988 | 3 | 85.05 | 4261********7879 | 655351 | 03/15/2024 |
| DIAZ, ALAN | PT-21998 | 3 | 99.75 | 5524********9083 | 00604S | 03/15/2024 |
| DOLAN, FRANK | PT-21782 | 3 | 79.80 | 4147********2548 | 09530D | 03/15/2024 |
| DORROUGH, BLAZE | PT-18826 | 3 | 79.80 | 5122********8546 | 47649Z | 03/15/2024 |
| EFIRD, FRANKLIN DWIGH | PT-19372 | 3 | 95.55 | 4147********5163 | 05210D | 03/15/2024 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 05074D | 03/15/2024 |
| ENRIQUEZ, MARIEL | PT-21064 | 3 | 115.92 | 4147********9834 | 06429D | 03/15/2024 |
| ESHNAUR, JOSEPHINE | PT-21997 | 3 | 99.75 | 4008********0104 | 015399 | 03/15/2024 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 06131D | 03/15/2024 |
| FISHER, SAM | PT-21883 | 3 | 120.96 | 4147********3023 | 06701C | 03/15/2024 |
| FLINT, CHELSEA | PT-21674 | 3 | 36.23 | 4147********4861 | 04185D | 03/15/2024 |
| FLORES-WILLIAMS, RAFAEL | PT-19050 | 3 | 120.96 | 4147********1808 | 01723D | 03/15/2024 |
| FORTWENGLER, KEVIN | PT-18812 | 3 | 85.05 | 4761********9658 | 041218 | 03/15/2024 |
| FYLPAA, CROIX | PT-13378 | 3 | 151.20 | 4147********9546 | 06728D | 03/15/2024 |
| GARITY, EDWARD | PT-19824 | 3 | 144.90 | 5202********3899 | 748120 | 03/15/2024 |
| GEMLO, JAKE | PT-20780 | 3 | 99.75 | 4190********4660 | 020627 | 03/15/2024 |
| GEORGE, HOPE | PT-20827 | 3 | 132.72 | 5202********6886 | 748130 | 03/15/2024 |
| GEORGE, JOHN | PT-20743 | 3 | 76.55 | 4147********3463 | 03707D | 03/15/2024 |
| GEREB, HANNAH | PT-21793 | 3 | 151.20 | 4430********4090 | 535067 | 03/15/2024 |
| GODDEN, AUSTIN | PT-18766 | 3 | 81.22 | 4003********7979 | 05446G | 03/15/2024 |
| GOULD, KYLE | PT-21834 | 3 | 130.20 | 4147********0205 | 09977D | 03/15/2024 |
| GRAHAM, ZACHARY | PT-21587 | 3 | 117.18 | 4147********1784 | 02439D | 03/15/2024 |
| GRAY, JORDAN | PT-20854 | 3 | 115.92 | 4000********9950 | 121055 | 03/15/2024 |
| GROSS, STEPHANIE | PT-21965 | 3 | 99.75 | 4147********0357 | 05026D | 03/15/2024 |
| HANSEN, STEPHEN | PT-21399 | 3 | 130.41 | 4270********6805 | 015382 | 03/15/2024 |
| HARALOVICH, PYKE | PT-21875 | 3 | 79.80 | 4492********4039 | 020601 | 03/15/2024 |
| HARP, RILEY | PT-21382 | 3 | 99.75 | 4342********1967 | 049565 | 03/15/2024 |
| HART, RYAN | PT-21911 | 3 | 99.75 | 4492********6047 | 020602 | 03/15/2024 |
| HASS, BLAKE | PT-21139 | 3 | 115.92 | 4147********8262 | 00390D | 03/15/2024 |
| HIGDON, JESSE | PT-21301 | 3 | 165.90 | 5128********5218 | 050603 | 03/15/2024 |
| HILL, ZANE | PT-21580 | 3 | 89.25 | 4492********2288 | 020603 | 03/15/2024 |
| HOAGLAND, JAMES | PT-21976 | 3 | 99.75 | 4147********2970 | 09116D | 03/15/2024 |
| HOLST, SANDRA | PT-22039 | 3 | 99.75 | 5202********9673 | 748140 | 03/15/2024 |
| HUFFMAN, SAWYER | PT-21972 | 3 | 99.75 | 5172********6681 | 060603 | 03/15/2024 |
| HUNT, ELIZABETH-LIZZY | PT-21864 | 3 | 79.80 | 4147********9343 | 07015D | 03/15/2024 |
| HYDOCK, LISA | PT-21228 | 3 | 89.78 | 4147********4986 | 03342D | 03/15/2024 |
| ISLAS-STAUFFER, CHRISTIAN | PT-21677 | 3 | 144.90 | 4217********8354 | 660568 | 03/15/2024 |
| JAMES, AMANDA | PT-21665 | 3 | 83.12 | 4492********2722 | 020605 | 03/15/2024 |
| JONES, LOGAN | PT-21256 | 3 | 85.05 | 4492********3233 | 020606 | 03/15/2024 |
| JULES, AUTUM | PT-19081 | 3 | 85.05 | 4492********7017 | 020606 | 03/15/2024 |
| KEITHAHN, EMILY | PT-14713 | 3 | 151.20 | 4147********0243 | 03534D | 03/15/2024 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********7714 | 04083D | 03/15/2024 |
| KESTEL, JOHNATHYN | PT-21680 | 3 | 99.75 | 4342********5047 | 018951 | 03/15/2024 |
| KILLENBERG, JENNIFER | PT-21970 | 3 | 79.80 | 4435********1955 | 442874 | 03/15/2024 |
| KIRKPATRICK, HUNTER | PT-18753 | 3 | 55.13 | 4800********5045 | 08973B | 03/15/2024 |
| KLOSE, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********8184 | 01701D | 03/15/2024 |
| KNIGHT III, LAWTON | PT-21205 | 3 | 99.75 | 4426********2847 | 015465 | 03/15/2024 |
| KNOBLOCH, ALEX | PT-21850 | 3 | 99.75 | 4492********6032 | 020608 | 03/15/2024 |
| KONRAD, STEPHANIE | PT-21510 | 3 | 99.75 | 4888********5763 | 08383B | 03/15/2024 |
| KRAFT, KRISTI | PT-16815 | 3 | 95.55 | 4147********9272 | 01950D | 03/15/2024 |
| KUBLEY, DEVYN | PT-14151 | 3 | 36.75 | 4342********8504 | 034391 | 03/15/2024 |
| LAMOTHE, MEAGHAN | PT-20052 | 3 | 95.55 | 4400********0324 | 02055D | 03/15/2024 |
| LATU, LOREEN | PT-20936 | 3 | 155.40 | 4147********0874 | 08292D | 03/15/2024 |
| LEGOWSKI, CASSIDY | PT-20172 | 3 | 85.05 | 5128********9423 | 050610 | 03/15/2024 |
| LEITHER, MATTHEW | PT-20856 | 3 | 79.80 | 4147********8054 | 03417D | 03/15/2024 |
| LIEBELT, RYAN | PT-20847 | 3 | 99.75 | 4147********1095 | 06959D | 03/15/2024 |
| LOOB, MORGAN | PT-20635 | 3 | 151.20 | 4761********9232 | 041223 | 03/15/2024 |
| LOPEZ, RAFAEL | PT-21519 | 3 | 99.75 | 4492********3839 | 020611 | 03/15/2024 |
| LOVE, MICHAEL | PT-21787 | 3 | 99.75 | 4492********5047 | 020612 | 03/15/2024 |
| MARKOVICH, CASANDRA | PT-18599 | 3 | 144.90 | 4342********3055 | 024081 | 03/15/2024 |
| MCCARTHY, BRIAN | PT-21467 | 3 | 57.75 | 4147********7679 | 03535D | 03/15/2024 |
| MCCLINTON, TERRANCE | PT-21874 | 3 | 99.75 | 4492********4023 | 020615 | 03/15/2024 |
| MCDONALD, PRESTON | PT-21311 | 3 | 144.90 | 5275********9778 | 731230 | 03/15/2024 |
| MCLAUGHLIN, DAKOTA | PT-21154 | 3 | 85.05 | 4492********1104 | 020615 | 03/15/2024 |
| MCPHETRES, JANICE JAN | PT-5330 | 3 | 63.00 | 4147********6722 | 04977D | 03/15/2024 |
| MILLER, JENNIFER | PT-21522 | 3 | 99.75 | 5202********2694 | 748150 | 03/15/2024 |
| MITCHELL, BRAD | PT-20828 | 3 | 144.90 | 4474********4019 | 020616 | 03/15/2024 |
| MORRIS, JOHN | PT-21480 | 3 | 95.55 | 5462********2036 | 512015 | 03/15/2024 |
| MURDOCH, CANDACE | PT-21901 | 3 | 120.75 | 4147********3916 | 08496D | 03/15/2024 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 02709D | 03/15/2024 |
| NAUER, XAVIER | PT-21971 | 3 | 99.75 | 4492********5720 | 020617 | 03/15/2024 |
| NEAL, GRETCHEN | PT-21866 | 3 | 120.96 | 4147********0791 | 04498D | 03/15/2024 |
| NEAL, JANICE | PT-18479 | 3 | 85.05 | 5202********2389 | 748160 | 03/15/2024 |
| NELL, JOSEPH | PT-20755 | 3 | 99.75 | 5156********4579 | 08554Z | 03/15/2024 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 99.75 | 6011********5764 | 01565R | 03/15/2024 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4147********9038 | 08687D | 03/15/2024 |
| ONEILL, SEAN | PT-21398 | 3 | 85.05 | 4147********5243 | 00334D | 03/15/2024 |
| PANNONE, CHRISTOPHER | PT-21651 | 3 | 68.04 | 4492********3615 | 020619 | 03/15/2024 |
| PATRICK, JONAH | PT-21646 | 3 | 99.75 | 4147********9597 | 05102D | 03/15/2024 |
| PAYNE, TYRONE | PT-19512 | 3 | 99.75 | 5102********9856 | 860676 | 03/15/2024 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 020604 | 03/15/2024 |
| PERKINS, KALE | PT-19319 | 3 | 89.25 | 4147********4722 | 07128D | 03/15/2024 |
| PETERSON, NEOMA | PT-20223 | 3 | 144.90 | 4492********5109 | 020620 | 03/15/2024 |
| PIERCE, ADRIENNE | PT-2735 | 3 | 79.80 | 4492********2071 | 020621 | 03/15/2024 |
| PINTANG, ANGELA | PT-16030 | 3 | 85.05 | 4492********0036 | 020621 | 03/15/2024 |
| POFF, BRANDON | PT-20925 | 3 | 76.44 | 4411********4922 | 020606 | 03/15/2024 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 4147********2105 | 02001D | 03/15/2024 |
| REIGARD, ROBERT | PT-20739 | 3 | 165.90 | 5463********5104 | 095148 | 03/15/2024 |
| RIDLE, AMY | PT-20353 | 3 | 155.40 | 4492********6046 | 020623 | 03/15/2024 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2044 | 020624 | 03/15/2024 |
| ROSELLE, JESSE | PT-20155 | 3 | 99.75 | 5463********7804 | 095149 | 03/15/2024 |
| SAMS, BARBARA | PT-18824 | 3 | 85.05 | 4147********7493 | 02578D | 03/15/2024 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********5956 | 05847D | 03/15/2024 |
| SCHMITZ, KYLE | PT-21740 | 3 | 85.05 | 4492********8071 | 020625 | 03/15/2024 |
| SELL, SCOTT | PT-21664 | 3 | 36.23 | 4492********4082 | 020625 | 03/15/2024 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 08018D | 03/15/2024 |
| SHAW, HEATHER | PT-21966 | 3 | 99.75 | 4586********6768 | H60669 | 03/15/2024 |
| SIPNIEWSKI, PAIGE | PT-18746 | 3 | 79.80 | 4147********7256 | 02641D | 03/15/2024 |
| SPINA, JULIAN | PT-19693 | 3 | 76.44 | 4147********9328 | 07719D | 03/15/2024 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 12.60 | 4147********9028 | 00317D | 03/15/2024 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 5178********6195 | 08826B | 03/15/2024 |
| STIMPFLE, ERIK | PT-20504 | 3 | 115.92 | 4147********7721 | 04375D | 03/15/2024 |
| STOROZUK, BRADLEY BRAD | PT-21133 | 3 | 79.80 | 5199********0647 | 748170 | 03/15/2024 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 07514D | 03/15/2024 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 07352D | 03/15/2024 |
| THOMPSON, JOHNNIANN | PT-16804 | 3 | 55.13 | 4147********7896 | 03083D | 03/15/2024 |
| TOUPIN, CHRISTOPHER | PT-19133 | 3 | 85.05 | 4147********6688 | 04462D | 03/15/2024 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4147********6592 | 015690 | 03/15/2024 |
| TUPOU, CARL | PT-21279 | 3 | 85.05 | 4342********6532 | 091163 | 03/15/2024 |
| TUPOU, ITAAEHAU | PT-20789 | 3 | 85.05 | 4342********7752 | 094746 | 03/15/2024 |
| TUTTLE, BILL | PT-TUTTLE | 3 | 22.05 | 4428********9381 | 015046 | 03/15/2024 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5202********1958 | 748190 | 03/15/2024 |
| VOTION, AJ | PT-20049 | 3 | 115.92 | 5128********0196 | 050632 | 03/15/2024 |
| WAGNER, ALEXANDRA | PT-21112 | 3 | 99.75 | 4147********2268 | 04629D | 03/15/2024 |
| WALKER, CASEY | PT-21649 | 3 | 99.75 | 5202********9596 | 748200 | 03/15/2024 |
| WALLACE, ELIZABETH | PT-21524 | 3 | 144.90 | 4147********8241 | 04313D | 03/15/2024 |
| WEHNES, TODD | PT-21679 | 3 | 99.75 | 4492********9320 | 020633 | 03/15/2024 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 09906D | 03/15/2024 |
| WELCH, CONNOR | PT-21647 | 3 | 79.80 | 4147********4901 | 09018D | 03/15/2024 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 01125D | 03/15/2024 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 00826D | 03/15/2024 |
| WILLIAMS, IVAN | PT-19606 | 3 | 95.55 | 4465********5456 | 015428 | 03/15/2024 |
| WINTHER, THERESA | PT-16702 | 3 | 55.13 | 4100********8712 | 63904D | 03/15/2024 |
| WISNER, KAYLA | PT-21197 | 3 | 126.42 | 4147********7486 | 05321D | 03/15/2024 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 00243D | 03/15/2024 |
| WOODS, TINA | PT-18730 | 3 | 89.25 | 4147********4475 | 02560D | 03/15/2024 |
| WORL, RICO | PT-18941 | 3 | 142.80 | 4342********7975 | 077768 | 03/15/2024 |
| WRIGHT, KEENAN | PT-20864 | 3 | 85.05 | 5449********6122 | 859201 | 03/15/2024 |
| WYATT, DEANNA | PT-18486 | 3 | 144.90 | 4147********6164 | 00354D | 03/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 3076.19 |
| 133 | Visa | 12816.39 |
| 2 | Discover | 195.30 |
| 0 | Other | 0.00 |
| 16087.88 |