| 05/08/2024 |
| 06:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, ANJA | PT-21666 | 2 | 79.80 | 5178********0523 | 03130P | 05/08/2024 |
| ABRAMS, MATHEW | PT-21432 | 2 | 55.13 | 4000********6369 | 867408 | 05/08/2024 |
| ACKERMAN, JAMES | PT-20339 | 2 | 95.55 | 4147********8292 | 00950D | 05/08/2024 |
| ANDERSON, VANESSA | PT-22150 | 2 | 79.80 | 4485********2579 | 054517 | 05/08/2024 |
| ANDREW, DOUGLAS DOUG | PT-20448 | 2 | 144.90 | 4147********4782 | 07196D | 05/08/2024 |
| BAGOYO, ELIJAH | PT-18364 | 2 | 219.50 | 4492********1386 | 033439 | 05/08/2024 |
| BANN, STEPHANIE | PT-22050 | 2 | 151.20 | 4147********0714 | 00197D | 05/08/2024 |
| BARNES, PAUL | PT-16732 | 2 | 22.05 | 4080********0978 | 004877 | 05/08/2024 |
| BASEDEN, STEVEN | PT-21606 | 2 | 85.05 | 4000********8151 | 567908 | 05/08/2024 |
| BEARDEN, NICHOLE | PT-21366 | 2 | 84.79 | 4003********7979 | 07688G | 05/08/2024 |
| BENTZ, TENNIE | PT-21755 | 2 | 161.70 | 4147********0509 | 05443D | 05/08/2024 |
| BERKEY, TRISTAN | PT-19467 | 2 | 95.55 | 4492********1084 | 033441 | 05/08/2024 |
| BLAIR, NEVAEH | PT-20904 | 2 | 99.75 | 4342********0641 | 056394 | 05/08/2024 |
| BLANCO, JESSICA | PT-20914 | 2 | 144.90 | 4147********1678 | 03261D | 05/08/2024 |
| BOMAN, DAVID | PT-21022 | 2 | 99.75 | 4147********8621 | 05449D | 05/08/2024 |
| BRAUER, BERKLEIGH | PT-14246 | 2 | 85.05 | 4147********7598 | 02560D | 05/08/2024 |
| BROCKETT, CARRIE | PT-19707 | 2 | 95.55 | 4147********4781 | 07749D | 05/08/2024 |
| BUGAYONG, IAN | PT-17892 | 2 | 85.05 | 4492********5163 | 033443 | 05/08/2024 |
| BUTLER, JEAN | PT-12406 | 2 | 85.05 | 4147********9309 | 01963D | 05/08/2024 |
| BUTLER, MISTY | PT-19719 | 2 | 95.55 | 4147********3386 | 00993D | 05/08/2024 |
| CANTILERO, CHELSEE | PT-21961 | 2 | 99.75 | 5102********1436 | 551063 | 05/08/2024 |
| CARRERA, LISSETTE | PT-21954 | 2 | 99.75 | 6011********5105 | 00852P | 05/08/2024 |
| CASHEN, DONNA | PT-20473 | 2 | 95.55 | 4147********5421 | 08507D | 05/08/2024 |
| CEBALLOS, MICAELA | PT-18739 | 2 | 130.20 | 5108********0427 | 063445 | 05/08/2024 |
| CESAR, KEN | PT-21338 | 2 | 78.75 | 4388********9311 | 03333A | 05/08/2024 |
| CESAR, KENDRI | PT-20433 | 2 | 85.05 | 4147********3496 | 00677D | 05/08/2024 |
| CHILTON, GEOFFREY | PT-19853 | 2 | 95.55 | 4147********2149 | 03679D | 05/08/2024 |
| CLAYTON, TRAVIS | PT-22061 | 2 | 99.75 | 4147********7647 | 03385I | 05/08/2024 |
| CONE, LISA | PT-21952 | 2 | 79.80 | 4147********8043 | 06252D | 05/08/2024 |
| CORONEL, RICKY | PT-17392 | 2 | 68.04 | 5202********3491 | 430850 | 05/08/2024 |
| CORSON-KNOWLES, DANIEL | PT-20830 | 2 | 79.80 | 4100********5946 | 95763D | 05/08/2024 |
| COULLARD, JESSICA | PT-15178 | 2 | 161.70 | 4492********9036 | 033446 | 05/08/2024 |
| CUNNINGHAM, CHRIS | PT-22238 | 2 | 158.55 | 4147********8816 | 02491D | 05/08/2024 |
| DALTON, TAIT | PT-22135 | 2 | 99.75 | 4266********1395 | 03431A | 05/08/2024 |
| DOW, MIKE | PT-21837 | 2 | 120.96 | 6011********0233 | 00893P | 05/08/2024 |
| DUMAKOR DUPEY, NELSON | PT-20461 | 2 | 36.23 | 4147********2691 | 05065D | 05/08/2024 |
| DYAKANOFF, TRISTIAN | PT-21449 | 2 | 99.75 | 4492********0040 | 033448 | 05/08/2024 |
| EBERHARDT, JACOB | PT-20863 | 2 | 99.75 | 4147********9373 | 07663D | 05/08/2024 |
| ECHEVERRI, SANTIAGO | PT-22117 | 2 | 99.75 | 4400********6265 | 09147D | 05/08/2024 |
| EDWARDSON, ROBERT | PT-21368 | 2 | 144.90 | 4147********6877 | 02043D | 05/08/2024 |
| EMERY, MASON | PT-21945 | 2 | 79.80 | 4147********0614 | 03666D | 05/08/2024 |
| EYRE, SHELBY | PT-14992 | 2 | 78.75 | 4323********4908 | 058916 | 05/08/2024 |
| FAGEN, JOHANNA | PT-22129 | 2 | 99.75 | 4147********0714 | 03491D | 05/08/2024 |
| FARRELL, BRYAN | PT-20564 | 2 | 157.50 | 4147********9542 | 09671D | 05/08/2024 |
| FELL, TYLER | PT-11227 | 2 | 85.05 | 6011********0729 | 00840R | 05/08/2024 |
| FERRER, NAJA | PT-19800 | 2 | 95.55 | 4147********0413 | 008764 | 05/08/2024 |
| FIELDS, STEVEN | PT-19726 | 2 | 95.55 | 4342********5253 | 023316 | 05/08/2024 |
| FILORI, AMANDA | PT-17889 | 2 | 130.20 | 5463********9309 | 500119 | 05/08/2024 |
| FITKA, OLGA | PT-21717 | 2 | 95.55 | 5178********2041 | 03532P | 05/08/2024 |
| FREEBURY, CHRIS | PT-21596 | 2 | 36.23 | 5156********9561 | 03548Z | 05/08/2024 |
| GAYLORD, HUNTER | PT-21950 | 2 | 79.80 | 5151********2822 | 627868 | 05/08/2024 |
| GEARY, NATHANIEL | PT-19729 | 2 | 95.55 | 4147********7705 | 09595D | 05/08/2024 |
| GEORG, CRAIG | PT-21638 | 2 | 151.20 | 4400********6398 | 09005D | 05/08/2024 |
| GEORGE, GWENDOLYN | PT-21865 | 2 | 99.75 | 4492********9108 | 033452 | 05/08/2024 |
| GERMAIN, DORI | PT-21973 | 2 | 99.75 | 4147********9980 | 05163D | 05/08/2024 |
| GIANOTTI, JOAN | PT-20526 | 2 | 99.75 | 4147********9669 | 02815D | 05/08/2024 |
| GLEN, MICHELLE | PT-22041 | 2 | 120.96 | 4147********8230 | 03791D | 05/08/2024 |
| GOMEZ, JENNIFER | PT-21473 | 2 | 79.80 | 5449********6109 | 871504 | 05/08/2024 |
| GONZALES, ARTURO | PT-21270 | 2 | 144.90 | 4147********1172 | 01975D | 05/08/2024 |
| GREENE, SHANNAN | PT-21633 | 2 | 99.75 | 4147********4358 | 02225D | 05/08/2024 |
| GREENOUGH, JOE | PT-21486 | 2 | 85.05 | 4147********5853 | 01982D | 05/08/2024 |
| HEBERT, NIKOLAOS | PT-21164 | 2 | 99.75 | 4147********6172 | 03305D | 05/08/2024 |
| HEINTZ, RONALD | PT-21491 | 2 | 144.90 | 4147********1785 | 07713D | 05/08/2024 |
| HELGE, SOPHIA ELIZABET | PT-21636 | 2 | 99.75 | 5202********1098 | 430860 | 05/08/2024 |
| HOLLINGSWORTH, KIMBERLY | PT-19877 | 2 | 99.75 | 4147********2259 | 01933D | 05/08/2024 |
| HOOTON, ASHLAN | PT-21376 | 2 | 79.80 | 6011********2588 | 00848R | 05/08/2024 |
| HOZEY, JAMES | PT-19289 | 2 | 99.75 | 5178********2551 | 03676P | 05/08/2024 |
| HUERTA, JOEL | PT-20961 | 2 | 99.75 | 4342********3900 | 060646 | 05/08/2024 |
| HUNTINGTON, CONNOR-JOSEPH | PT-22134 | 2 | 99.75 | 4147********2877 | 04368D | 05/08/2024 |
| ISETT, ROSEMARIE | PT-7503 | 2 | 76.55 | 4342********0365 | 053199 | 05/08/2024 |
| IVANISZEK, JOSHUA | PT-21917 | 2 | 130.20 | 4003********0485 | 09718G | 05/08/2024 |
| JOVEN, ELIAS | PT-22051 | 2 | 36.23 | 4147********0116 | 09776D | 05/08/2024 |
| KASLER, KRYSTALYN | PT-20487 | 2 | 165.90 | 4342********6482 | 087752 | 05/08/2024 |
| KAUVAKA, SITINI | PT-19031 | 2 | 56.18 | 4342********3974 | 022689 | 05/08/2024 |
| KAUZLARICH, RYAN | PT-20502 | 2 | 99.75 | 4492********4031 | 033457 | 05/08/2024 |
| KELLEY, MICHAEL | PT-19351 | 2 | 85.05 | 4147********2646 | 00155D | 05/08/2024 |
| KENNEY, TERESE | PT-20345 | 2 | 85.05 | 4474********0758 | 033458 | 05/08/2024 |
| KENT, ROBERT | PT-21250 | 2 | 68.04 | 4342********0422 | 003557 | 05/08/2024 |
| KERBOW, KRICHELLE | PT-21024 | 2 | 144.90 | 4342********4198 | 034192 | 05/08/2024 |
| KIRBY, AMANDA | PT-21776 | 2 | 93.71 | 4147********8649 | 09023D | 05/08/2024 |
| KISSEL, TERESA | PT-18653 | 2 | 99.75 | 4147********0026 | 08054D | 05/08/2024 |
| KOOKESH, NADJE | PT-21870 | 2 | 172.20 | 5444********0444 | 544302 | 05/08/2024 |
| LAFAELE, IKENASIO | PT-21877 | 2 | 151.20 | 4147********0874 | 05023D | 05/08/2024 |
| LAMAS TORIBIO, ELIZABETH | PT-17428 | 2 | 95.55 | 4342********3238 | 054294 | 05/08/2024 |
| LANZ, KAYLA | PT-21276 | 2 | 99.75 | 4492********5193 | 033501 | 05/08/2024 |
| LARSON, WES | PT-19163 | 2 | 130.20 | 5424********9624 | 31826P | 05/08/2024 |
| LAUDERT, AMBER | PT-16342 | 2 | 130.20 | 5199********8129 | 430870 | 05/08/2024 |
| LAUGHLIN, LISA | PT-20003 | 2 | 79.80 | 4147********1520 | 04078D | 05/08/2024 |
| LAWLAR, RILEY | PT-19857 | 2 | 85.05 | 4342********1778 | 076161 | 05/08/2024 |
| LONGWELL, ALLEN | PT-19711 | 2 | 84.79 | 5424********2407 | 32563P | 05/08/2024 |
| LUND, ILSA | PT-19998 | 2 | 95.55 | 4147********8831 | 05279D | 05/08/2024 |
| LUTCHANSKY, LEO | PT-8243 | 2 | 117.18 | 4147********8744 | 03494D | 05/08/2024 |
| MACDOUGALL, KRISTINA | PT-21846 | 2 | 120.96 | 4147********0100 | 05787D | 05/08/2024 |
| MAKA, LINCOLN | PT-21621 | 2 | 99.75 | 4492********2410 | 033504 | 05/08/2024 |
| MALACAS, ANTONIO | PT-20080 | 2 | 95.55 | 4147********4796 | 00847D | 05/08/2024 |
| MALONE, HANNAH | PT-22044 | 2 | 79.80 | 4000********2634 | 651675 | 05/08/2024 |
| MASSEY, MANDY | PT-20230 | 2 | 99.75 | 5202********8815 | 430880 | 05/08/2024 |
| MATHESON, KIMBERLY ANN | PT-21629 | 2 | 79.80 | 4147********7947 | 05366D | 05/08/2024 |
| MCDONALD, KAITELYN | PT-21853 | 2 | 99.75 | 4342********2703 | 074313 | 05/08/2024 |
| MELVIN, BRANDON | PT-19113 | 2 | 89.78 | 5156********4732 | 05209Z | 05/08/2024 |
| MESDAG, META | PT-19642 | 2 | 182.70 | 4147********6475 | 04887D | 05/08/2024 |
| MESSERSCHMIDT, BROOKE | PT-21239 | 2 | 95.55 | 4888********3149 | 07777B | 05/08/2024 |
| MILLER, KRISTEN | PT-21034 | 2 | 144.90 | 4147********4824 | 09101D | 05/08/2024 |
| MILLS, REBEKAH | PT-21845 | 2 | 79.80 | 4147********9579 | 03370D | 05/08/2024 |
| MOORE, AARON | PT-21375 | 2 | 99.75 | 4147********2519 | 09101D | 05/08/2024 |
| NANCE, GERALD | PT-19026 | 2 | 88.20 | 4147********4803 | 00181D | 05/08/2024 |
| NAPUTI, MATTHEW | PT-20148 | 2 | 144.90 | 4492********7052 | 033508 | 05/08/2024 |
| NARUM, LEAH | PT-19117 | 2 | 126.42 | 4535********3797 | 138908 | 05/08/2024 |
| NYE, MEAGAN | PT-15116 | 2 | 104.16 | 4147********2918 | 02352D | 05/08/2024 |
| ORE, DEBRA | PT-20447 | 2 | 36.23 | 4147********2051 | 03054D | 05/08/2024 |
| ORSBORN, JULIE | PT-8239 | 2 | 76.55 | 4147********2888 | 01376D | 05/08/2024 |
| OTT, ANDREW | PT-21469 | 2 | 99.75 | 5275********7856 | 143356 | 05/08/2024 |
| PARISH, ZEIF | PT-20609 | 2 | 144.90 | 4147********0103 | 07274D | 05/08/2024 |
| PARKER, BEN WEBSTER | PT-21852 | 2 | 89.78 | 4492********8564 | 033510 | 05/08/2024 |
| PARTIN, ROBERT | PT-20577 | 2 | 115.92 | 4767********1395 | 265080 | 05/08/2024 |
| PEREZ, UZIEL | PT-17930 | 2 | 79.80 | 6011********1771 | 00892R | 05/08/2024 |
| PETERS, TERRA | PT-20895 | 2 | 99.75 | 4147********4349 | 05142D | 05/08/2024 |
| PETERSON, MARK | PT-17111 | 2 | 85.05 | 4388********6199 | 05327D | 05/08/2024 |
| PILLING, MICHAEL MIKE | PT-21380 | 2 | 144.90 | 4147********5737 | 07740D | 05/08/2024 |
| POLLARD, TATE | PT-18099 | 2 | 99.75 | 4342********3780 | 061969 | 05/08/2024 |
| POWLESS, ERIN | PT-20093 | 2 | 95.55 | 4342********5284 | 091977 | 05/08/2024 |
| RAMIREZ, JOCELYN | PT-21374 | 2 | 165.90 | 5133********3605 | 500120 | 05/08/2024 |
| RAPOSAS, NIKKO | PT-22043 | 2 | 99.75 | 4342********4325 | 011961 | 05/08/2024 |
| RASMUSSEN, PERCHRISTIAN | PT-19834 | 2 | 85.05 | 4147********9959 | 04794D | 05/08/2024 |
| REYES, DAISY MAY | PT-21482 | 2 | 99.75 | 4000********6215 | 564769 | 05/08/2024 |
| ROBERTS, VICTORIA | PT-19630 | 2 | 79.80 | 4492********0157 | 033514 | 05/08/2024 |
| ROONEY, JACK | PT-21634 | 2 | 99.75 | 4147********9071 | 02371D | 05/08/2024 |
| ROOPE, KAREN | PT-22040 | 2 | 99.75 | 4147********4423 | 06640D | 05/08/2024 |
| SALAVER, ULY | PT-19926 | 2 | 115.92 | 4492********9045 | 033515 | 05/08/2024 |
| SANGSTER, THEA | PT-21859 | 2 | 99.75 | 4492********1764 | 033515 | 05/08/2024 |
| SCHOLZ, JACK | PT-20742 | 2 | 144.90 | 4147********6134 | 04677D | 05/08/2024 |
| SEE, CLIFFORD | PT-17594 | 2 | 78.75 | 4784********8736 | 008903 | 05/08/2024 |
| SIMS, JOHN | PT-21948 | 2 | 99.75 | 5462********3931 | 791423 | 05/08/2024 |
| SPARKS, ABIGAIL | PT-22125 | 2 | 79.80 | 4535********2520 | 138916 | 05/08/2024 |
| SPENCER, ZEKE | PT-22146 | 2 | 120.96 | 4147********3689 | 08728D | 05/08/2024 |
| SPRATT, RYAN | PT-21746 | 2 | 99.75 | 4599********6707 | 138917 | 05/08/2024 |
| STAUFFER, STANLEY | PT-17431 | 2 | 85.05 | 4147********9266 | 07355D | 05/08/2024 |
| STEPHENSON-IVER, CAROLYN | PT-21769 | 2 | 120.96 | 4147********6282 | 05530D | 05/08/2024 |
| STEVENSON, TAYLOR | PT-20400 | 2 | 95.55 | 4492********6038 | 033518 | 05/08/2024 |
| STEWART, TOM | PT-15486 | 2 | 78.75 | 4147********9338 | 00898D | 05/08/2024 |
| STONE, TERI | PT-22137 | 2 | 99.75 | 4147********0200 | 08815D | 05/08/2024 |
| SULLIVAN, LAWRENCE | PT-19614 | 2 | 99.75 | 4147********2376 | 01413D | 05/08/2024 |
| TAGABAN, LOUIS | PT-20529 | 2 | 147.00 | 4985********4186 | 016478 | 05/08/2024 |
| TAJON, TONI | PT-21783 | 2 | 151.20 | 4789********4851 | 495967 | 05/08/2024 |
| TAYLOR, CAROL | PT-21625 | 2 | 99.75 | 4147********1604 | 06602D | 05/08/2024 |
| THIBODEAU, ANNE | PT-19547 | 2 | 93.71 | 4147********5577 | 03712D | 05/08/2024 |
| THOMAS, JENNY | PT-21397 | 2 | 151.20 | 4147********9274 | 00822D | 05/08/2024 |
| TRAN, AMY | PT-20882 | 2 | 95.55 | 4761********0242 | 495968 | 05/08/2024 |
| TUPOU, MAIKELI | PT-22069 | 2 | 85.05 | 5202********4967 | 430890 | 05/08/2024 |
| VAN SICKLE, RYAN | PT-18380 | 2 | 85.05 | 4492********5033 | 033522 | 05/08/2024 |
| VILLANUEVA, KADEN | PT-21440 | 2 | 79.80 | 4492********6323 | 033522 | 05/08/2024 |
| WALSH, KELSEY | PT-21472 | 2 | 144.90 | 4492********6021 | 033522 | 05/08/2024 |
| WARD, KAIDEN | PT-20199 | 2 | 99.75 | 5212********1457 | 24509Z | 05/08/2024 |
| WEEKS KAISER, SHAYLA | PT-19858 | 2 | 130.20 | 4147********2791 | 00295D | 05/08/2024 |
| WHITE, GREG | PT-22141 | 2 | 99.75 | 5441********0099 | 05723B | 05/08/2024 |
| WILLIAMS, ANTHONY | PT-21099 | 2 | 68.04 | 4492********2922 | 033523 | 05/08/2024 |
| WILLIAMS, MICHAEL | PT-21612 | 2 | 99.75 | 4147********2473 | 05732C | 05/08/2024 |
| WILLIS, MONTEL | PT-16535 | 2 | 85.05 | 4492********1344 | 033524 | 05/08/2024 |
| WILMOT, MICHAEL | PT-19971 | 2 | 144.90 | 4342********0313 | 023537 | 05/08/2024 |
| WINTERS, BRENDEN | PT-21140 | 2 | 99.75 | 5463********9603 | 500122 | 05/08/2024 |
| WISNER, BRITTNI | PT-20505 | 2 | 85.05 | 4342********2392 | 019128 | 05/08/2024 |
| YOUNG, TERESA | PT-19465 | 2 | 20.00 | 4147********4825 | 02768D | 05/08/2024 |
| ZOOK, ERIC | PT-22145 | 2 | 99.75 | 5449********0809 | 873571 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 2555.24 |
| 133 | Visa | 13708.36 |
| 5 | Discover | 465.36 |
| 0 | Other | 0.00 |
| 16728.96 |