| 06/10/2024 |
| 07:35:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, ANJA | PT-21666 | 2 | 79.80 | 5178********0523 | 07002P | 06/10/2024 |
| ABRAMS, MATHEW | PT-21432 | 2 | 55.13 | 4000********6369 | 148276 | 06/10/2024 |
| ACKERMAN, JAMES | PT-20339 | 2 | 95.55 | 4147********8292 | 02629D | 06/10/2024 |
| ALDUCIN, HEATHER | PT-20005 | 2 | 85.05 | 4492********5065 | 034901 | 06/10/2024 |
| ANDERSON, VANESSA | PT-22150 | 2 | 79.80 | 4485********2579 | 008589 | 06/10/2024 |
| ANDREW, DOUGLAS DOUG | PT-20448 | 2 | 155.40 | 4147********4782 | 08503D | 06/10/2024 |
| ANDRUSS, MERRITT | PT-22218 | 2 | 136.08 | 4147********7644 | 09173C | 06/10/2024 |
| BAGOYO, ELIJAH | PT-18364 | 2 | 99.75 | 4492********1386 | 034903 | 06/10/2024 |
| BANN, STEPHANIE | PT-22050 | 2 | 151.20 | 4147********0714 | 07502D | 06/10/2024 |
| BARNES, PAUL | PT-16732 | 2 | 22.05 | 4080********0978 | 002492 | 06/10/2024 |
| BARRETT, KAYZEAH | PT-21161 | 2 | 84.79 | 4474********9024 | 034903 | 06/10/2024 |
| BASEDEN, STEVEN | PT-21606 | 2 | 85.05 | 4000********8151 | 629634 | 06/10/2024 |
| BEARDEN, NICHOLE | PT-21366 | 2 | 84.79 | 4003********7979 | 09746G | 06/10/2024 |
| BENTZ, TENNIE | PT-21755 | 2 | 161.70 | 4147********0509 | 02915D | 06/10/2024 |
| BERKEY, TRISTAN | PT-19467 | 2 | 95.55 | 4492********1084 | 034905 | 06/10/2024 |
| BLAIR, NEVAEH | PT-20904 | 2 | 99.75 | 4342********0641 | 001457 | 06/10/2024 |
| BLANCO, JESSICA | PT-20914 | 2 | 144.90 | 4147********1678 | 03842D | 06/10/2024 |
| BRAUER, BERKLEIGH | PT-14246 | 2 | 85.05 | 4147********7598 | 01355D | 06/10/2024 |
| BROCKETT, CARRIE | PT-19707 | 2 | 95.55 | 4147********4781 | 06843D | 06/10/2024 |
| BUGAYONG, IAN | PT-17892 | 2 | 85.05 | 4492********5163 | 034906 | 06/10/2024 |
| BUTLER, JEAN | PT-12406 | 2 | 85.05 | 4147********9309 | 06415D | 06/10/2024 |
| BUTLER, MISTY | PT-19719 | 2 | 95.55 | 4147********3386 | 09789D | 06/10/2024 |
| CARRERA, LISSETTE | PT-21954 | 2 | 99.75 | 6011********5105 | 01007P | 06/10/2024 |
| CASHEN, DONNA | PT-20473 | 2 | 95.55 | 4147********5421 | 05954D | 06/10/2024 |
| CEBALLOS, MICAELA | PT-18739 | 2 | 130.20 | 5108********0427 | 064908 | 06/10/2024 |
| CESAR, KEN | PT-21338 | 2 | 78.75 | 4388********9311 | 07235A | 06/10/2024 |
| CESAR, KENDRI | PT-20433 | 2 | 85.05 | 4147********3496 | 09310D | 06/10/2024 |
| CHILTON, GEOFFREY | PT-19853 | 2 | 95.55 | 4147********2149 | 03992D | 06/10/2024 |
| CLAYTON, TRAVIS | PT-22061 | 2 | 99.75 | 4147********7647 | 07276I | 06/10/2024 |
| CONE, LISA | PT-21952 | 2 | 79.80 | 4147********8043 | 06962D | 06/10/2024 |
| CORONEL, RICKY | PT-17392 | 2 | 68.04 | 5202********3491 | 099390 | 06/10/2024 |
| CORSON-KNOWLES, DANIEL | PT-20830 | 2 | 79.80 | 4100********5946 | 63787D | 06/10/2024 |
| COULLARD, JESSICA | PT-15178 | 2 | 151.20 | 4492********9036 | 034910 | 06/10/2024 |
| CUNNINGHAM, CHRIS | PT-22238 | 2 | 158.55 | 4147********8816 | 06378D | 06/10/2024 |
| DALTON, TAIT | PT-22135 | 2 | 151.20 | 4266********1395 | 07336A | 06/10/2024 |
| DOIRON, ANTON | PT-22225 | 2 | 151.20 | 4217********2299 | 691138 | 06/10/2024 |
| DOW, MIKE | PT-21837 | 2 | 120.96 | 6011********0233 | 01014P | 06/10/2024 |
| DUDAS, DREW | PT-22209 | 2 | 99.75 | 4033********9499 | 792170 | 06/10/2024 |
| DUMAKOR DUPEY, NELSON | PT-20461 | 2 | 36.23 | 4147********2691 | 02729D | 06/10/2024 |
| DYAKANOFF, TRISTIAN | PT-21449 | 2 | 99.75 | 4492********0040 | 034912 | 06/10/2024 |
| EBERHARDT, JACOB | PT-20863 | 2 | 99.75 | 4147********9373 | 09839D | 06/10/2024 |
| ECHEVERRI, SANTIAGO | PT-22117 | 2 | 99.75 | 4400********6265 | 08466D | 06/10/2024 |
| EDWARDSON, ROBERT | PT-21368 | 2 | 144.90 | 4147********6877 | 01058D | 06/10/2024 |
| EMERY, MASON | PT-22269 | 2 | 79.80 | 4147********0614 | 06650D | 06/10/2024 |
| EYRE, SHELBY | PT-14992 | 2 | 78.75 | 4323********4908 | 069789 | 06/10/2024 |
| FAGEN, JOHANNA | PT-22129 | 2 | 99.75 | 4147********0714 | 07418D | 06/10/2024 |
| FARRELL, BRYAN | PT-20564 | 2 | 157.50 | 4147********9542 | 08005D | 06/10/2024 |
| FELL, TYLER | PT-11227 | 2 | 85.05 | 6011********0729 | 01045R | 06/10/2024 |
| FERRER, NAJA | PT-19800 | 2 | 95.55 | 4147********0413 | 010929 | 06/10/2024 |
| FIELDS, STEVEN | PT-19726 | 2 | 95.55 | 4342********5253 | 052226 | 06/10/2024 |
| FITKA, OLGA | PT-21717 | 2 | 95.55 | 5178********2041 | 07475P | 06/10/2024 |
| FREEBURY, CHRIS | PT-21596 | 2 | 36.23 | 5156********9561 | 07485Z | 06/10/2024 |
| GAYLORD, HUNTER | PT-21950 | 2 | 79.80 | 5151********2822 | 894339 | 06/10/2024 |
| GEARY, NATHANIEL | PT-19729 | 2 | 95.55 | 4147********7705 | 02562D | 06/10/2024 |
| GEORG, CRAIG | PT-21638 | 2 | 151.20 | 4400********6398 | 06695D | 06/10/2024 |
| GEORGE, GWENDOLYN | PT-21865 | 2 | 99.75 | 4492********9108 | 034917 | 06/10/2024 |
| GERMAIN, DORI | PT-21973 | 2 | 99.75 | 4147********9980 | 00909D | 06/10/2024 |
| GIANOTTI, JOAN | PT-20526 | 2 | 99.75 | 4147********9669 | 00916D | 06/10/2024 |
| GILMORE, TEDDY | PT-22208 | 2 | 99.75 | 4185********8543 | 308251 | 06/10/2024 |
| GLEN, MICHELLE | PT-22041 | 2 | 120.96 | 4147********8230 | 00617D | 06/10/2024 |
| GOMEZ, JENNIFER | PT-21473 | 2 | 79.80 | 5449********6109 | 872969 | 06/10/2024 |
| GONZALES, ARTURO | PT-21270 | 2 | 144.90 | 4147********1172 | 03028D | 06/10/2024 |
| GREENE, SHANNAN | PT-21633 | 2 | 99.75 | 4147********4358 | 03997D | 06/10/2024 |
| GREENOUGH, JOE | PT-21486 | 2 | 85.05 | 4147********5853 | 03980D | 06/10/2024 |
| HARTSOCK, MATTHEW | PT-22219 | 2 | 99.75 | 6011********4439 | 01045R | 06/10/2024 |
| HEBERT, NIKOLAOS | PT-21164 | 2 | 99.75 | 4147********6172 | 06029D | 06/10/2024 |
| HEINTZ, RONALD | PT-21491 | 2 | 144.90 | 4147********1785 | 09572D | 06/10/2024 |
| HELGE, SOPHIA ELIZABET | PT-21636 | 2 | 99.75 | 5202********1098 | 099400 | 06/10/2024 |
| HOOTON, ASHLAN | PT-21376 | 2 | 79.80 | 6011********2588 | 01035R | 06/10/2024 |
| HOZEY, JAMES | PT-19289 | 2 | 99.75 | 5178********2551 | 07636P | 06/10/2024 |
| HUERTA, JOEL | PT-20961 | 2 | 99.75 | 4342********3900 | 071417 | 06/10/2024 |
| ISETT, ROSEMARIE | PT-7503 | 2 | 76.55 | 4342********0365 | 022504 | 06/10/2024 |
| IVANISZEK, JOSHUA | PT-21917 | 2 | 130.20 | 4003********0485 | 07703G | 06/10/2024 |
| JOVEN, ELIAS | PT-22270 | 2 | 36.23 | 4147********0116 | 05390D | 06/10/2024 |
| KAUVAKA, SITINI | PT-19031 | 2 | 56.18 | 4342********3974 | 032656 | 06/10/2024 |
| KAUZLARICH, RYAN | PT-20502 | 2 | 99.75 | 4492********4031 | 034923 | 06/10/2024 |
| KELLEY, MICHAEL | PT-19351 | 2 | 85.05 | 4147********2646 | 09989D | 06/10/2024 |
| KENNEY, TERESE | PT-20345 | 2 | 85.05 | 4474********0758 | 034923 | 06/10/2024 |
| KENT, ROBERT | PT-21250 | 2 | 68.04 | 4342********0422 | 081479 | 06/10/2024 |
| KERBOW, KRICHELLE | PT-21024 | 2 | 144.90 | 4342********4198 | 076983 | 06/10/2024 |
| KIRBY, AMANDA | PT-21776 | 2 | 93.71 | 4147********8649 | 07204D | 06/10/2024 |
| KOOKESH, NADJE | PT-21870 | 2 | 172.20 | 5444********0444 | 854158 | 06/10/2024 |
| LAFAELE, IKENASIO | PT-21877 | 2 | 151.20 | 4147********0874 | 07756D | 06/10/2024 |
| LAMAS TORIBIO, ELIZABETH | PT-17428 | 2 | 95.55 | 4342********3238 | 007087 | 06/10/2024 |
| LAMAS, SANDRA | PT-20656 | 2 | 85.05 | 5463********1500 | 746316 | 06/10/2024 |
| LARSON, WES | PT-19163 | 2 | 130.20 | 5424********9624 | 16232P | 06/10/2024 |
| LAUDERT, AMBER | PT-16342 | 2 | 130.20 | 5199********8129 | 099410 | 06/10/2024 |
| LAUGHLIN, LISA | PT-20003 | 2 | 79.80 | 4147********1520 | 00220D | 06/10/2024 |
| LAWLAR, RILEY | PT-19857 | 2 | 85.05 | 4342********1778 | 050233 | 06/10/2024 |
| LONGWELL, ALLEN | PT-19711 | 2 | 84.79 | 5424********2407 | 16872P | 06/10/2024 |
| LUND, ILSA | PT-19998 | 2 | 95.55 | 4147********8831 | 05253D | 06/10/2024 |
| LUTCHANSKY, LEO | PT-8243 | 2 | 117.18 | 4147********8744 | 02363D | 06/10/2024 |
| MACDOUGALL, KRISTINA | PT-21846 | 2 | 120.96 | 4147********0100 | 05496D | 06/10/2024 |
| MAKA, LINCOLN | PT-21621 | 2 | 99.75 | 4492********2410 | 034930 | 06/10/2024 |
| MALACAS, ANTONIO | PT-20080 | 2 | 95.55 | 4147********4796 | 01394D | 06/10/2024 |
| MALONE, HANNAH | PT-22044 | 2 | 79.80 | 4000********2634 | 093711 | 06/10/2024 |
| MASSEY, MANDY | PT-20230 | 2 | 99.75 | 5202********8815 | 099420 | 06/10/2024 |
| MATHESON, KIMBERLY ANN | PT-21629 | 2 | 79.80 | 4147********7947 | 06260D | 06/10/2024 |
| MCDONALD, KAITELYN | PT-21853 | 2 | 99.75 | 4342********2703 | 048219 | 06/10/2024 |
| MCVEY, SHANNON | PT-20915 | 2 | 144.90 | 4492********4425 | 034931 | 06/10/2024 |
| MELVIN, BRANDON | PT-19113 | 2 | 89.78 | 5156********4732 | 07987Z | 06/10/2024 |
| MESDAG, META | PT-19642 | 2 | 182.70 | 4147********6475 | 06646D | 06/10/2024 |
| MESSERSCHMIDT, BROOKE | PT-21239 | 2 | 95.55 | 4888********3149 | 06726B | 06/10/2024 |
| MILLER, KRISTEN | PT-21034 | 2 | 144.90 | 4147********4824 | 09244D | 06/10/2024 |
| MILLS, REBEKAH | PT-21845 | 2 | 79.80 | 4147********9579 | 08946D | 06/10/2024 |
| MOORE, AARON | PT-21375 | 2 | 99.75 | 4147********2519 | 09728D | 06/10/2024 |
| NANCE, GERALD | PT-19026 | 2 | 88.20 | 4147********4803 | 00568D | 06/10/2024 |
| NAPUTI, MATTHEW | PT-20148 | 2 | 79.80 | 4492********7052 | 034934 | 06/10/2024 |
| NARUM, LEAH | PT-19117 | 2 | 126.42 | 4535********3797 | 990974 | 06/10/2024 |
| NYE, MEAGAN | PT-15116 | 2 | 104.16 | 4147********2918 | 02843D | 06/10/2024 |
| ORE, DEBRA | PT-20447 | 2 | 36.23 | 4147********2051 | 05869D | 06/10/2024 |
| ORSBORN, JULIE | PT-8239 | 2 | 76.55 | 4147********2888 | 01600D | 06/10/2024 |
| ORTIZ HERRERA, JOSE SALVADOR | PT-22261 | 2 | 99.75 | 4915********3675 | 000089 | 06/10/2024 |
| OTT, ANDREW | PT-21469 | 2 | 99.75 | 5275********7856 | 114890 | 06/10/2024 |
| PARISH, ZEIF | PT-20609 | 2 | 144.90 | 4147********0103 | 08846D | 06/10/2024 |
| PARKER, BEN WEBSTER | PT-21852 | 2 | 89.78 | 4492********8564 | 034936 | 06/10/2024 |
| PARTIN, ROBERT | PT-20577 | 2 | 115.92 | 4767********1395 | 374100 | 06/10/2024 |
| PEREZ, UZIEL | PT-17930 | 2 | 79.80 | 6011********1771 | 01087R | 06/10/2024 |
| PETERS, TERRA | PT-20895 | 2 | 99.75 | 4147********4349 | 07553D | 06/10/2024 |
| PETERSON, MARK | PT-17111 | 2 | 85.05 | 4388********6199 | 08137D | 06/10/2024 |
| PILLING, MICHAEL MIKE | PT-21380 | 2 | 144.90 | 4147********5737 | 03146D | 06/10/2024 |
| POLLARD, TATE | PT-18099 | 2 | 99.75 | 4342********3780 | 058095 | 06/10/2024 |
| POWLESS, ERIN | PT-20093 | 2 | 95.55 | 4342********5284 | 050055 | 06/10/2024 |
| RAMIREZ, JOCELYN | PT-21374 | 2 | 165.90 | 5133********3605 | 746320 | 06/10/2024 |
| RAPOSAS, NIKKO | PT-22043 | 2 | 99.75 | 4342********4325 | 099066 | 06/10/2024 |
| RASMUSSEN, PERCHRISTIAN | PT-19834 | 2 | 85.05 | 4147********9959 | 06373D | 06/10/2024 |
| REYES, DAISY MAY | PT-21482 | 2 | 99.75 | 4000********6215 | 629895 | 06/10/2024 |
| RIDLING, SAYDE | PT-22115 | 2 | 99.75 | 4217********8634 | 694122 | 06/10/2024 |
| ROBERTS, THOMAS | PT-19517 | 2 | 72.46 | 4599********9786 | 990981 | 06/10/2024 |
| ROBERTS, VICTORIA | PT-19630 | 2 | 79.80 | 4492********0157 | 034942 | 06/10/2024 |
| ROONEY, JACK | PT-21634 | 2 | 99.75 | 4147********9071 | 06845D | 06/10/2024 |
| ROOPE, KAREN | PT-22040 | 2 | 99.75 | 4147********4423 | 08847D | 06/10/2024 |
| SALAVER, ULY | PT-19926 | 2 | 20.00 | 4492********9045 | 034943 | 06/10/2024 |
| SANGSTER, THEA | PT-21859 | 2 | 99.75 | 4492********1764 | 034944 | 06/10/2024 |
| SCHOLZ, JACK | PT-20742 | 2 | 144.90 | 4147********6134 | 05391D | 06/10/2024 |
| SEE, CLIFFORD | PT-17594 | 2 | 78.75 | 4784********8736 | 010436 | 06/10/2024 |
| SIMS, JOHN | PT-21948 | 2 | 99.75 | 5462********3931 | 361980 | 06/10/2024 |
| SPENCER, ZEKE | PT-22146 | 2 | 120.96 | 4147********3689 | 01345D | 06/10/2024 |
| STAUFFER, STANLEY | PT-17431 | 2 | 85.05 | 4147********9266 | 02668D | 06/10/2024 |
| STEPHENSON-IVER, CAROLYN | PT-21769 | 2 | 120.96 | 4147********6282 | 08380D | 06/10/2024 |
| STEVENSON, TAYLOR | PT-20400 | 2 | 95.55 | 4492********6038 | 034946 | 06/10/2024 |
| STEWART, TOM | PT-15486 | 2 | 78.75 | 4147********9338 | 05808D | 06/10/2024 |
| STONE, TERI | PT-22137 | 2 | 99.75 | 4147********0200 | 06218D | 06/10/2024 |
| SULLIVAN, LAWRENCE | PT-19614 | 2 | 99.75 | 4147********2376 | 01401D | 06/10/2024 |
| TAGABAN, LOUIS | PT-20529 | 2 | 147.00 | 4985********4186 | 089378 | 06/10/2024 |
| TAJON, TONI | PT-21783 | 2 | 151.20 | 4789********4851 | 253378 | 06/10/2024 |
| TAYLOR, CAROL | PT-21625 | 2 | 99.75 | 4147********1604 | 02060D | 06/10/2024 |
| THIBODEAU, ANNE | PT-19547 | 2 | 93.71 | 4147********5577 | 08486D | 06/10/2024 |
| THOMAS, JENNY | PT-21397 | 2 | 151.20 | 4147********9274 | 04353D | 06/10/2024 |
| TRAN, AMY | PT-20882 | 2 | 95.55 | 4761********0242 | 253379 | 06/10/2024 |
| TUPOU, MAIKELI | PT-22069 | 2 | 85.05 | 5202********4967 | 099430 | 06/10/2024 |
| VAN SICKLE, RYAN | PT-18380 | 2 | 85.05 | 4492********5033 | 034950 | 06/10/2024 |
| VERYSER, JONATHON | PT-21331 | 2 | 85.05 | 4492********2035 | 034950 | 06/10/2024 |
| VILLANUEVA, KADEN | PT-21440 | 2 | 79.80 | 4492********6323 | 034950 | 06/10/2024 |
| WARD, KAIDEN | PT-20199 | 2 | 99.75 | 5212********1457 | 27389Z | 06/10/2024 |
| WEEKS KAISER, SHAYLA | PT-22207 | 2 | 130.20 | 4147********2791 | 00581D | 06/10/2024 |
| WIEDERSPOHN, MATHIAS | PT-22224 | 2 | 99.75 | 4342********0658 | 099785 | 06/10/2024 |
| WILLIAMS, ANTHONY | PT-21099 | 2 | 68.04 | 4492********2922 | 034951 | 06/10/2024 |
| WILLIAMS, MICHAEL | PT-21612 | 2 | 99.75 | 4147********2473 | 08561C | 06/10/2024 |
| WILLIS, MONTEL | PT-16535 | 2 | 85.05 | 4492********1344 | 034952 | 06/10/2024 |
| WILMOT, MICHAEL | PT-19971 | 2 | 144.90 | 4342********0313 | 086437 | 06/10/2024 |
| WINTERS, BRENDEN | PT-21140 | 2 | 99.75 | 5463********9603 | 746323 | 06/10/2024 |
| WISNER, BRITTNI | PT-20505 | 2 | 85.05 | 4342********2392 | 049830 | 06/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 2210.84 |
| 135 | Visa | 13728.22 |
| 6 | Discover | 565.11 |
| 0 | Other | 0.00 |
| 16504.17 |