| 04/15/2024 |
| 06:24:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, TRISTAN | PT-20652 | 3 | 99.75 | 5128********7910 | 230570 | 04/15/2024 |
| ARCHAMBAULT, DELPHINE | PT-20234 | 3 | 144.90 | 5156********9689 | 03686Z | 04/15/2024 |
| ARNOLDT, KENNETH | PT-17978 | 3 | 99.75 | 4100********0334 | 99812C | 04/15/2024 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 008535 | 04/15/2024 |
| BARRETT, JOE | PT-20625 | 3 | 17.86 | 4474********9024 | 030456 | 04/15/2024 |
| BARRIL, MIRANDA | PT-21219 | 3 | 99.75 | 4147********9367 | 01472C | 04/15/2024 |
| BAY, THOMAS | PT-18744 | 3 | 85.05 | 4147********9471 | 07880D | 04/15/2024 |
| BELLOWS, BLAISE | PT-19089 | 3 | 85.05 | 4147********1808 | 04306D | 04/15/2024 |
| BENNING, MARTIN | PT-21788 | 3 | 79.80 | 4147********8498 | 05393D | 04/15/2024 |
| BEZENEK, BRIAN | PT-20427 | 3 | 78.75 | 4147********1793 | 08961D | 04/15/2024 |
| BLOOMFIELD, DAVID | PT-21900 | 3 | 99.75 | 4492********8068 | 030458 | 04/15/2024 |
| BOLIN, JACK | PT-21882 | 3 | 79.80 | 4147********0674 | 05206D | 04/15/2024 |
| BOLSHAKOFF, GREG | PT-21308 | 3 | 99.75 | 4342********2421 | 067085 | 04/15/2024 |
| BONANNO, SHANE | PT-21778 | 3 | 36.23 | 4037********5919 | 605140 | 04/15/2024 |
| BORBON, ALICIA | PT-18469 | 3 | 85.05 | 5202********0632 | 263990 | 04/15/2024 |
| BOYD, BETTYANN | PT-19985 | 3 | 89.25 | 4217********6404 | 645977 | 04/15/2024 |
| BROWN, JOHN | PT-21737 | 3 | 151.20 | 4147********6578 | 05456D | 04/15/2024 |
| CAMERON, CORBIN | PT-20657 | 3 | 99.75 | 4147********7879 | 08988D | 04/15/2024 |
| CANTILERO, ASHLEE | PT-21517 | 3 | 99.75 | 5462********5925 | 322610 | 04/15/2024 |
| CARRILLO, CHRISTOPHER | PT-21960 | 3 | 99.75 | 4492********7063 | 030500 | 04/15/2024 |
| CLOUGH, JOHN | PT-20845 | 3 | 144.90 | 4147********2817 | 01125D | 04/15/2024 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********5806 | 010507 | 04/15/2024 |
| COGSWELL, SHANNON | PT-21978 | 3 | 99.75 | 4342********8993 | 072774 | 04/15/2024 |
| COLE, RICHARD | PT-20664 | 3 | 99.75 | 4492********9730 | 030502 | 04/15/2024 |
| COLLINS, ETHAN TOBY | PT-20228 | 3 | 95.55 | 6011********8709 | 01580R | 04/15/2024 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 02997D | 04/15/2024 |
| CORREA, ROSIE | PT-19645 | 3 | 79.80 | 5178********7247 | 05131P | 04/15/2024 |
| CRADDOCK, RODNEY | PT-21974 | 3 | 151.20 | 4492********0545 | 030503 | 04/15/2024 |
| CRIMP, JAMES | PT-21790 | 3 | 99.75 | 4147********9044 | 02407D | 04/15/2024 |
| CRISTOBAL, YALE | PT-21218 | 3 | 85.05 | 4492********4013 | 030504 | 04/15/2024 |
| CUDAL, JERRICK | PT-19687 | 3 | 120.96 | 4147********0806 | 015351 | 04/15/2024 |
| CURE, JARED | PT-21226 | 3 | 155.40 | 4147********6428 | 08385D | 04/15/2024 |
| DANIEL, JAMISON | PT-18578 | 3 | 78.75 | 4342********3126 | 083874 | 04/15/2024 |
| DAVIDSON, NAOMI | PT-21660 | 3 | 141.96 | 4147********4790 | 04414D | 04/15/2024 |
| DAVIS, GEOFFREY | PT-19057 | 3 | 115.92 | 5253********5389 | 80900Z | 04/15/2024 |
| DEARAWAY, MARTIN | PT-21305 | 3 | 99.75 | 4147********1571 | 05175I | 04/15/2024 |
| DEROSE, JUANITA | PT-21988 | 3 | 85.05 | 4261********7879 | 650655 | 04/15/2024 |
| DIAZ, ALAN | PT-21998 | 3 | 99.75 | 5524********9083 | 00386S | 04/15/2024 |
| DLUGOSCH, MARY ANN | PT-22078 | 3 | 99.75 | 4147********9672 | 05850D | 04/15/2024 |
| DOLAN, FRANK | PT-21782 | 3 | 79.80 | 4147********2548 | 07496D | 04/15/2024 |
| DOMINGUEZ, OMAR | PT-21061 | 3 | 199.50 | 4465********2392 | 015425 | 04/15/2024 |
| DORROUGH, BLAZE | PT-18826 | 3 | 79.80 | 5122********8546 | 47223Z | 04/15/2024 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 07173D | 04/15/2024 |
| ENGSTROM, BRICK | PT-20539 | 3 | 112.35 | 4492********9203 | 030508 | 04/15/2024 |
| ENRIQUEZ, MARIEL | PT-21064 | 3 | 115.92 | 4147********9834 | 07180D | 04/15/2024 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 06583D | 04/15/2024 |
| FISHER, SAM | PT-21883 | 3 | 120.96 | 4147********3023 | 05278C | 04/15/2024 |
| FLINT, CHELSEA | PT-21674 | 3 | 36.23 | 4147********4861 | 03016D | 04/15/2024 |
| FLORES-WILLIAMS, RAFAEL | PT-19050 | 3 | 120.96 | 4147********1808 | 06017D | 04/15/2024 |
| FORTWENGLER, KEVIN | PT-18812 | 3 | 85.05 | 4761********9658 | 586787 | 04/15/2024 |
| FRARY, DAVID | PT-22053 | 3 | 79.80 | 4492********3071 | 030510 | 04/15/2024 |
| FYLPAA, CROIX | PT-13378 | 3 | 51.45 | 4147********9546 | 05315D | 04/15/2024 |
| GARITY, EDWARD | PT-19824 | 3 | 144.90 | 5202********3899 | 264000 | 04/15/2024 |
| GELSTON, BEVERLY | PT-20801 | 3 | 89.78 | 4147********5371 | 05837D | 04/15/2024 |
| GEMLO, JAKE | PT-20780 | 3 | 99.75 | 4190********4660 | 021626 | 04/15/2024 |
| GEORGE, HOPE | PT-20827 | 3 | 132.72 | 5202********6886 | 264010 | 04/15/2024 |
| GEORGE, JOHN | PT-20743 | 3 | 76.55 | 4147********3463 | 01300D | 04/15/2024 |
| GODDEN, AUSTIN | PT-18766 | 3 | 81.22 | 4003********7979 | 01307G | 04/15/2024 |
| GOULD, KYLE | PT-21834 | 3 | 130.20 | 4147********0205 | 04440D | 04/15/2024 |
| GRAHAM, ZACHARY | PT-21587 | 3 | 117.18 | 4147********1784 | 05893D | 04/15/2024 |
| GRAY, JORDAN | PT-20854 | 3 | 115.92 | 4000********9950 | 867505 | 04/15/2024 |
| GROSS, STEPHANIE | PT-21965 | 3 | 99.75 | 4147********0357 | 00815D | 04/15/2024 |
| HANSEN, STEPHEN | PT-21399 | 3 | 130.41 | 4270********6805 | 015489 | 04/15/2024 |
| HARALOVICH, PYKE | PT-21875 | 3 | 79.80 | 4492********4039 | 030513 | 04/15/2024 |
| HARP, RILEY | PT-21382 | 3 | 99.75 | 4342********1967 | 034731 | 04/15/2024 |
| HASS, BLAKE | PT-21139 | 3 | 115.92 | 4147********8262 | 07602D | 04/15/2024 |
| HERVEY, LAURA | PT-19942 | 3 | 95.55 | 5462********3980 | 911585 | 04/15/2024 |
| HILL, ZANE | PT-21580 | 3 | 89.25 | 4492********2288 | 030515 | 04/15/2024 |
| HOAGLAND, JAMES | PT-21976 | 3 | 99.75 | 4147********2970 | 04694D | 04/15/2024 |
| HOLST, SANDRA | PT-22039 | 3 | 99.75 | 5202********9673 | 264020 | 04/15/2024 |
| HUFFMAN, SAWYER | PT-21972 | 3 | 99.75 | 5172********6681 | 070514 | 04/15/2024 |
| HULSE, JEFF | PT-21428 | 3 | 99.75 | 5178********8223 | 05497Z | 04/15/2024 |
| HUNT, ELIZABETH-LIZZY | PT-21864 | 3 | 79.80 | 4147********9343 | 04781D | 04/15/2024 |
| ISLAS-STAUFFER, CHRISTIAN | PT-21677 | 3 | 144.90 | 4217********8354 | 651694 | 04/15/2024 |
| JENSEN, NICHOLAS | PT-22071 | 3 | 79.80 | 4190********6790 | 007712 | 04/15/2024 |
| JOHNSON, MEGHAN ANNE | PT-22073 | 3 | 172.20 | 5106********4442 | 60515Z | 04/15/2024 |
| JONES, LOGAN | PT-21256 | 3 | 85.05 | 4492********3233 | 030518 | 04/15/2024 |
| JULES, AUTUM | PT-19081 | 3 | 85.05 | 4492********7017 | 030519 | 04/15/2024 |
| KEITHAHN, EMILY | PT-14713 | 3 | 151.20 | 4147********0243 | 05539D | 04/15/2024 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********7714 | 01978D | 04/15/2024 |
| KESTEL, JOHNATHYN | PT-21680 | 3 | 99.75 | 4342********5047 | 094765 | 04/15/2024 |
| KILLENBERG, JENNIFER | PT-22082 | 3 | 79.80 | 4435********1955 | 482006 | 04/15/2024 |
| KIRKPATRICK, HUNTER | PT-18753 | 3 | 55.13 | 4800********5045 | 03712B | 04/15/2024 |
| KNIGHT III, LAWTON | PT-21205 | 3 | 99.75 | 4426********2847 | 015460 | 04/15/2024 |
| KNOBLOCH, ALEX | PT-21850 | 3 | 99.75 | 4492********6032 | 030520 | 04/15/2024 |
| KONRAD, STEPHANIE | PT-21510 | 3 | 99.75 | 4888********5763 | 05602B | 04/15/2024 |
| KUBLEY, DEVYN | PT-14151 | 3 | 36.75 | 4342********8504 | 074603 | 04/15/2024 |
| LAMOTHE, MEAGHAN | PT-20052 | 3 | 95.55 | 4400********0324 | 07231D | 04/15/2024 |
| LATU, LOREEN | PT-20936 | 3 | 155.40 | 4147********0874 | 05642D | 04/15/2024 |
| LEGOWSKI, CASSIDY | PT-20172 | 3 | 85.05 | 5128********9423 | 230583 | 04/15/2024 |
| LEITHER, MATTHEW | PT-20856 | 3 | 79.80 | 4147********8054 | 02525D | 04/15/2024 |
| LOPEZ, RAFAEL | PT-21519 | 3 | 99.75 | 4492********3839 | 030523 | 04/15/2024 |
| MALLORCA, KRISMARIGIL | PT-18972 | 3 | 170.10 | 4492********0043 | 030524 | 04/15/2024 |
| MARKOVICH, CASANDRA | PT-18599 | 3 | 144.90 | 4342********3055 | 072549 | 04/15/2024 |
| MCCARTHY, BRIAN | PT-21467 | 3 | 57.75 | 4147********7679 | 06516D | 04/15/2024 |
| MCDONALD, PRESTON | PT-21311 | 3 | 144.90 | 5275********9778 | 851906 | 04/15/2024 |
| MCLAUGHLIN, DAKOTA | PT-21154 | 3 | 85.05 | 4492********1104 | 030526 | 04/15/2024 |
| MCPHETRES, JANICE JAN | PT-5330 | 3 | 63.00 | 4147********6722 | 07684D | 04/15/2024 |
| MEEKS, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********8184 | 00438D | 04/15/2024 |
| MILLER, JENNIFER | PT-21522 | 3 | 99.75 | 5202********2694 | 264040 | 04/15/2024 |
| MITCHELL, BRAD | PT-20828 | 3 | 144.90 | 4474********4019 | 030527 | 04/15/2024 |
| MORRIS, JOHN | PT-21480 | 3 | 95.55 | 5462********2036 | 361313 | 04/15/2024 |
| MURDOCH, CANDACE | PT-21901 | 3 | 120.75 | 4147********3916 | 03793D | 04/15/2024 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 06521D | 04/15/2024 |
| NAUER, XAVIER | PT-21971 | 3 | 99.75 | 4492********5720 | 030528 | 04/15/2024 |
| NEAL, GRETCHEN | PT-21866 | 3 | 120.96 | 4147********0791 | 09660D | 04/15/2024 |
| NEAL, JANICE | PT-18479 | 3 | 85.05 | 5202********2389 | 264050 | 04/15/2024 |
| NELL, JOSEPH | PT-20755 | 3 | 99.75 | 5156********4579 | 05906Z | 04/15/2024 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 99.75 | 6011********5764 | 01568R | 04/15/2024 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4147********9038 | 07722D | 04/15/2024 |
| ONEILL, SEAN | PT-21398 | 3 | 85.05 | 4147********5243 | 01095D | 04/15/2024 |
| PANNONE, CHRISTOPHER | PT-21651 | 3 | 68.04 | 4492********3615 | 030531 | 04/15/2024 |
| PATRICK, JONAH | PT-21646 | 3 | 99.75 | 4147********9597 | 07510D | 04/15/2024 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 090087 | 04/15/2024 |
| PERKINS, KALE | PT-19319 | 3 | 89.25 | 4147********4722 | 00512D | 04/15/2024 |
| PIERCE, ADRIENNE | PT-2735 | 3 | 120.96 | 4492********2071 | 030532 | 04/15/2024 |
| PINTANG, ANGELA | PT-16030 | 3 | 85.05 | 4492********0036 | 030532 | 04/15/2024 |
| POFF, BRANDON | PT-20925 | 3 | 76.44 | 4411********4922 | 030507 | 04/15/2024 |
| POOL, JAROD | PT-21313 | 3 | 89.25 | 5462********2347 | 983442 | 04/15/2024 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 4147********2105 | 08244D | 04/15/2024 |
| QUINTO, JOSHUA | PT-18927 | 3 | 99.75 | 4147********2032 | 08654D | 04/15/2024 |
| REIGARD, ROBERT | PT-20739 | 3 | 165.90 | 5463********5104 | 322096 | 04/15/2024 |
| REYES, CHRISTIAN | PT-21307 | 3 | 110.25 | 4492********2835 | 030535 | 04/15/2024 |
| RICHINS, JARED | PT-22065 | 3 | 151.20 | 4342********6815 | 046470 | 04/15/2024 |
| RIDLE, AMY | PT-20353 | 3 | 155.40 | 4492********6046 | 030535 | 04/15/2024 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2044 | 030535 | 04/15/2024 |
| ROSELLE, JESSE | PT-20155 | 3 | 20.00 | 5463********7804 | 322097 | 04/15/2024 |
| SAMS, BARBARA | PT-18824 | 3 | 85.05 | 4147********7493 | 00474D | 04/15/2024 |
| SANGUINET, SARAH | PT-22067 | 3 | 120.96 | 4147********0124 | 09877D | 04/15/2024 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********5956 | 06205D | 04/15/2024 |
| SCHMITZ, KYLE | PT-21740 | 3 | 85.05 | 4492********8071 | 030537 | 04/15/2024 |
| SELL, SCOTT | PT-21664 | 3 | 36.23 | 4492********4082 | 030537 | 04/15/2024 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 04098D | 04/15/2024 |
| SHAW, HEATHER | PT-21966 | 3 | 99.75 | 4586********6768 | 149938 | 04/15/2024 |
| SPINA, JULIAN | PT-19693 | 3 | 76.44 | 4147********9328 | 04483D | 04/15/2024 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 12.60 | 4147********9028 | 04104D | 04/15/2024 |
| STAFFORD, TREVER | PT-22105 | 3 | 36.23 | 5178********6195 | 06173Z | 04/15/2024 |
| STIEB, SPENCER | PT-21143 | 3 | 79.80 | 5156********8124 | 06197Z | 04/15/2024 |
| STIMPFLE, ERIK | PT-20504 | 3 | 115.92 | 4147********7721 | 08294D | 04/15/2024 |
| STOROZUK, BRADLEY BRAD | PT-21133 | 3 | 79.80 | 5199********0647 | 264070 | 04/15/2024 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 09374D | 04/15/2024 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 05789D | 04/15/2024 |
| THOMPSON, JOHNNIANN | PT-16804 | 3 | 55.13 | 4147********7896 | 08791D | 04/15/2024 |
| THURINGER, TREVOR | PT-22032 | 3 | 151.20 | 4342********1293 | 058072 | 04/15/2024 |
| TOUPIN, CHRISTOPHER | PT-19133 | 3 | 85.05 | 4147********6688 | 08218D | 04/15/2024 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4147********6592 | 015927 | 04/15/2024 |
| TUPOU, CARL | PT-21279 | 3 | 85.05 | 4342********6532 | 053887 | 04/15/2024 |
| TUPOU, ITAAEHAU | PT-20789 | 3 | 85.05 | 4342********7752 | 048733 | 04/15/2024 |
| TUTTLE, BILL | PT-TUTTLE | 3 | 22.05 | 4428********9381 | 015392 | 04/15/2024 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5202********1958 | 264090 | 04/15/2024 |
| VOSE, REGINA | PT-22077 | 3 | 99.75 | 4147********4077 | 08151D | 04/15/2024 |
| VOTION, ANDRE AJ | PT-20049 | 3 | 79.80 | 5128********0196 | 536192 | 04/15/2024 |
| WAGNER, ALEXANDRA | PT-21112 | 3 | 99.75 | 4147********2268 | 07586D | 04/15/2024 |
| WALKER, CASEY | PT-21649 | 3 | 99.75 | 5202********9596 | 264100 | 04/15/2024 |
| WALLACE, ELIZABETH | PT-21524 | 3 | 144.90 | 4147********8241 | 00587D | 04/15/2024 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 03178D | 04/15/2024 |
| WELCH, CONNOR | PT-21647 | 3 | 79.80 | 4147********4901 | 06349D | 04/15/2024 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 00288D | 04/15/2024 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 07131D | 04/15/2024 |
| WILLIAMS, IVAN | PT-19606 | 3 | 95.55 | 4465********5456 | 015430 | 04/15/2024 |
| WINK, DENNIS | PT-17949 | 3 | 76.55 | 4147********1317 | 09997D | 04/15/2024 |
| WINTHER, THERESA | PT-16702 | 3 | 55.13 | 4100********8712 | 22858D | 04/15/2024 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 03136D | 04/15/2024 |
| WOODS, TINA | PT-18730 | 3 | 89.25 | 4147********4475 | 05832D | 04/15/2024 |
| WORL, RICO | PT-18941 | 3 | 142.80 | 4342********7975 | 072819 | 04/15/2024 |
| WRIGHT, KEENAN | PT-20864 | 3 | 85.05 | 5449********6122 | 869111 | 04/15/2024 |
| WYATT, DEANNA | PT-18486 | 3 | 144.90 | 4147********6164 | 04870D | 04/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 3080.02 |
| 134 | Visa | 12905.05 |
| 2 | Discover | 195.30 |
| 0 | Other | 0.00 |
| 16180.37 |