| 10/01/2024 |
| 06:22:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JACOB | PT-21356 | 1 | 99.75 | 6011********8768 | 00198Q | 10/01/2024 |
| ARGUETA, LIDIA | PT-23444 | 1 | 99.75 | 4342********8796 | 047048 | 10/01/2024 |
| ARMSTRONG, JOHN | PT-20840 | 1 | 141.75 | 4147********4288 | 06798D | 10/01/2024 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 01472D | 10/01/2024 |
| BAARS, ROBERT | PT-18737 | 1 | 95.55 | 4100********1167 | 57155D | 10/01/2024 |
| BARRIL, MALCOM | PT-21611 | 1 | 99.75 | 4342********1777 | 060635 | 10/01/2024 |
| BENNETT, CHRIS | PT-23446 | 1 | 131.46 | 4492********9040 | 012705 | 10/01/2024 |
| BENTZ, KEEGAN | PT-22438 | 1 | 99.75 | 4081********0340 | 076320 | 10/01/2024 |
| BITTERMAN, BRENT | PT-21212 | 1 | 99.75 | 4147********9808 | 01098D | 10/01/2024 |
| BLACKGOAT, AMANDA | PT-7556 | 1 | 131.25 | 4147********2693 | 01105D | 10/01/2024 |
| BOWMAN, LEAH | PT-22477 | 1 | 120.96 | 4147********3905 | 04641D | 10/01/2024 |
| BREEDLOVE, ALLAN | PT-21194 | 1 | 79.80 | 4147********7001 | 00372D | 10/01/2024 |
| BRIERE, JACOB | PT-19882 | 1 | 89.78 | 4147********7201 | 06263D | 10/01/2024 |
| BRISTOL, MICHAEL | PT-20349 | 1 | 99.75 | 4342********3576 | 082821 | 10/01/2024 |
| BROOKS, BEATRICE | PT-18994 | 1 | 130.20 | 4217********3767 | 670767 | 10/01/2024 |
| BROWN, JIM | PT-23351 | 1 | 120.96 | 4492********2107 | 012708 | 10/01/2024 |
| BROWN, WILLIAM | PT-6555 | 1 | 70.88 | 4147********3135 | 09352D | 10/01/2024 |
| BRYANT, JERRY | PT-23372 | 1 | 85.05 | 4147********4301 | 06916D | 10/01/2024 |
| BUERGER, KENDRA | PT-22089 | 1 | 99.75 | 4147********6886 | 07979D | 10/01/2024 |
| BUHLER, CANDICE | PT-20051 | 1 | 120.96 | 4342********5950 | 029759 | 10/01/2024 |
| BUKER, JAMES | PT-20829 | 1 | 95.55 | 5202********4175 | 826980 | 10/01/2024 |
| BURSELL, JAMIE | PT-20620 | 1 | 99.75 | 4147********6730 | 02901D | 10/01/2024 |
| BURT, STERLING | PT-21956 | 1 | 55.13 | 4492********6014 | 012711 | 10/01/2024 |
| BUZARD, ADONIS | PT-18955 | 1 | 79.80 | 5178********5395 | 01318P | 10/01/2024 |
| BUZBY, MEGAN | PT-19930 | 1 | 95.55 | 4147********8615 | 03926D | 10/01/2024 |
| BYFORD, KERRY | PT-20807 | 1 | 144.90 | 4492********3516 | 012712 | 10/01/2024 |
| CABRIGAS, MARKDANIEL | PT-21454 | 1 | 99.75 | 4761********8543 | 897098 | 10/01/2024 |
| CAMBA JR, PRUDENCIO | PT-22154 | 1 | 95.55 | 5462********7689 | 362228 | 10/01/2024 |
| CAPADA-GONZALEZ, JONAH | PT-19607 | 1 | 115.92 | 4492********9030 | 012712 | 10/01/2024 |
| CARLSON, LLOYD | PT-20555 | 1 | 99.75 | 4313********2347 | 09856B | 10/01/2024 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 09775D | 10/01/2024 |
| CARTER, KRYSTYNA | PT-20750 | 1 | 79.80 | 4147********8045 | 04392D | 10/01/2024 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 05344D | 10/01/2024 |
| CHAPMAN, BRENDA | PT-21115 | 1 | 79.80 | 4492********8274 | 012714 | 10/01/2024 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********6728 | 07077D | 10/01/2024 |
| CHON, ALICE | PT-23365 | 1 | 99.75 | 4179********9191 | 401072 | 10/01/2024 |
| COLEMAN, DANIEL | PT-17540 | 1 | 141.96 | 5290********4300 | 450604 | 10/01/2024 |
| CONRAD, SARAH | PT-19906 | 1 | 95.55 | 4270********3737 | 001279 | 10/01/2024 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4147********4548 | 02354D | 10/01/2024 |
| CRANS, PAVINE | PT-23357 | 1 | 79.80 | 4342********0791 | 014337 | 10/01/2024 |
| CRUZ JR, MELVIN | PT-22320 | 1 | 79.80 | 4342********5915 | 019329 | 10/01/2024 |
| DANG, STEPHEN | PT-18551 | 1 | 85.05 | 4492********1733 | 012717 | 10/01/2024 |
| DAVIES-BROWN, BRYCE | PT-22423 | 1 | 99.75 | 4492********1485 | 012717 | 10/01/2024 |
| DAVIS, SPENCER | PT-21710 | 1 | 85.05 | 4342********0187 | 026291 | 10/01/2024 |
| DAY, LUCINDA CINDY | PT-21354 | 1 | 144.90 | 4800********6578 | 06251B | 10/01/2024 |
| DEAN, RUTH | PT-20705 | 1 | 99.75 | 4147********3101 | 06251D | 10/01/2024 |
| DEGIDIO, THOMAS | PT-19214 | 1 | 68.04 | 4147********9304 | 01173D | 10/01/2024 |
| DELLA ROSA, CRISTINA | PT-19635 | 1 | 144.90 | 4003********4927 | 09676G | 10/01/2024 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 012719 | 10/01/2024 |
| DIAMOND, JIMMY | PT-21742 | 1 | 99.75 | 4761********6889 | 897101 | 10/01/2024 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 07992D | 10/01/2024 |
| DIETRICK, BEATRIZ | PT-23368 | 1 | 151.20 | 4342********4703 | 066175 | 10/01/2024 |
| DIHLE, PATRICIA TRISH | PT-19243 | 1 | 155.40 | 4147********4789 | 00937D | 10/01/2024 |
| DILLON, CHRIS | PT-22149 | 1 | 85.05 | 4342********6750 | 072204 | 10/01/2024 |
| DRAKE, KATELYNN | PT-23453 | 1 | 151.20 | 5253********9024 | 68716Z | 10/01/2024 |
| DUNCAN, SABRINA | PT-23347 | 1 | 120.96 | 4492********1031 | 012721 | 10/01/2024 |
| ELMORE, DAVID | PT-21435 | 1 | 99.75 | 4259********9641 | 092167 | 10/01/2024 |
| ENELIKO, LEMOELEFILI | PT-22480 | 1 | 99.75 | 4342********1926 | 092954 | 10/01/2024 |
| ENRIQUEZ, PAUL | PT-19551 | 1 | 85.05 | 4008********5543 | 001242 | 10/01/2024 |
| ESPESETH, JOSEF ANDERS | PT-21738 | 1 | 79.80 | 4147********3799 | 01721C | 10/01/2024 |
| ESTIGOY-RAMIREZ, RICKY | PT-23346 | 1 | 99.75 | 4114********4564 | 001977 | 10/01/2024 |
| FENN, CHRIS | PT-18356 | 1 | 104.16 | 4147********0620 | 00416D | 10/01/2024 |
| FERRILL, JACOB | PT-22462 | 1 | 130.20 | 4400********6377 | 03300D | 10/01/2024 |
| FINLEY, MILES | PT-21188 | 1 | 61.58 | 5202********3648 | 826990 | 10/01/2024 |
| FITZGIBBON, MASON | PT-22107 | 1 | 79.80 | 4147********7118 | 01751C | 10/01/2024 |
| FLORES, GARRETT | PT-22285 | 1 | 99.75 | 5202********6028 | 827000 | 10/01/2024 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********4768 | 04467D | 10/01/2024 |
| FOLTA, NICHOLAS | PT-19981 | 1 | 155.40 | 4147********0934 | 06364D | 10/01/2024 |
| FRANCIS, CURTIS | PT-20930 | 1 | 99.75 | 4147********1130 | 09528D | 10/01/2024 |
| FRANK, KONRAD | PT-23470 | 1 | 95.55 | 4342********2081 | 081440 | 10/01/2024 |
| FREDRIKSSON, KURT | PT-19887 | 1 | 144.90 | 4147********5354 | 03877D | 10/01/2024 |
| FRISBY, JOSH | PT-21739 | 1 | 99.75 | 4492********2044 | 012727 | 10/01/2024 |
| FURNER, TRESSA | PT-23477 | 1 | 151.20 | 4147********0341 | 02237D | 10/01/2024 |
| GALLAGHER, BRUCE | PT-GALLA | 1 | 22.05 | 4147********4670 | 00292D | 10/01/2024 |
| GALLANOS, ELIAS | PT-23381 | 1 | 99.75 | 4701********5978 | 142477 | 10/01/2024 |
| GALLION, IRENE | PT-19655 | 1 | 79.80 | 4400********0293 | 00397D | 10/01/2024 |
| GARDNER, JAKE | PT-22015 | 1 | 99.75 | 4179********3045 | 401072 | 10/01/2024 |
| GARRETT, BENJAMIN | PT-18773 | 1 | 85.05 | 5199********7053 | 827010 | 10/01/2024 |
| GARRISON, RAYDENE | PT-19437 | 1 | 95.55 | 4100********2203 | 74085C | 10/01/2024 |
| GAYLORD, BLAKE | PT-21613 | 1 | 120.96 | 4147********0375 | 01622D | 10/01/2024 |
| GIORGI, KARA | PT-20056 | 1 | 115.92 | 4465********2744 | 001489 | 10/01/2024 |
| GLAVES, MARY | PT-17560 | 1 | 130.20 | 4270********7325 | 001494 | 10/01/2024 |
| GODOI, GIOVANA | PT-21879 | 1 | 79.80 | 4147********9138 | 06892D | 10/01/2024 |
| GOOD, SHEILA | PT-21943 | 1 | 130.20 | 5410********9912 | 87643P | 10/01/2024 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********8282 | 02356D | 10/01/2024 |
| GORSUCH, MAUREEN | PT-22483 | 1 | 99.75 | 4400********5354 | 00845D | 10/01/2024 |
| HAFER, WENDY | PT-21940 | 1 | 36.23 | 5449********4239 | 846426 | 10/01/2024 |
| HANNEL, JUSTIN | PT-22234 | 1 | 99.75 | 4147********7235 | 01970D | 10/01/2024 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 144.90 | 4147********7151 | 00950D | 10/01/2024 |
| HENDRICKS, JAY | PT-18546 | 1 | 99.75 | 4147********3174 | 05847D | 10/01/2024 |
| HEUMANN, MICHAEL | PT-19751 | 1 | 99.75 | 4147********1454 | 001056 | 10/01/2024 |
| HILLS, JACOB | PT-22028 | 1 | 99.75 | 4100********5006 | 77087D | 10/01/2024 |
| HOAGLAND, JAMES | PT-21976 | 1 | 95.00 | 4147********0026 | 09932D | 10/01/2024 |
| HOBBS, NAOMI | PT-18778 | 1 | 140.70 | 4147********0043 | 07719D | 10/01/2024 |
| HOFFBAUER, JASON | PT-22276 | 1 | 120.96 | 4492********7346 | 012733 | 10/01/2024 |
| HOGAN, SHANIA | PT-19513 | 1 | 99.75 | 4724********2167 | 056123 | 10/01/2024 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 4761********8690 | 897104 | 10/01/2024 |
| HUBER, HOLLY | PT-21591 | 1 | 99.75 | 4147********2107 | 02072D | 10/01/2024 |
| JENKINS, JAMES | PT-19986 | 1 | 99.75 | 4761********8563 | 897105 | 10/01/2024 |
| JOHNSON, HOWARD BRUCE | PT-21478 | 1 | 85.05 | 4147********9874 | 09242D | 10/01/2024 |
| JOHNSON, SAM | PT-23350 | 1 | 99.75 | 5289********7184 | 67172Z | 10/01/2024 |
| JONES, LINDY | PT-23377 | 1 | 99.75 | 4003********5569 | 06260G | 10/01/2024 |
| KARTCHNER, KATHY | PT-18274 | 1 | 78.75 | 4147********8195 | 05786D | 10/01/2024 |
| KATASSE JR, TIMOTHY | PT-21444 | 1 | 36.23 | 4761********5444 | 897107 | 10/01/2024 |
| KEATON, CRYSTAL | PT-20072 | 1 | 172.20 | 4147********3957 | 04817D | 10/01/2024 |
| KEITH, MARY | PT-20084 | 1 | 76.44 | 4147********7704 | 02170D | 10/01/2024 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 155.40 | 4147********6226 | 00951D | 10/01/2024 |
| KING, DEANDRE-HARLEM | PT-21344 | 1 | 99.75 | 4147********8960 | 08464C | 10/01/2024 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 06818D | 10/01/2024 |
| KNULL, MAGGIE | PT-22018 | 1 | 79.80 | 5202********7906 | 827020 | 10/01/2024 |
| KOTANI, ALROY | PT-20980 | 1 | 85.05 | 4259********8717 | 017893 | 10/01/2024 |
| KRUEGER, TREVOR | PT-21930 | 1 | 55.13 | 5166********9857 | 079823 | 10/01/2024 |
| KRULL, DYLAN | PT-22022 | 1 | 79.80 | 5202********0026 | 827030 | 10/01/2024 |
| LADD, TAMARA | PT-19160 | 1 | 144.90 | 4492********8572 | 012741 | 10/01/2024 |
| LALONDE, ANDREW | PT-17435 | 1 | 99.75 | 5463********5809 | 584357 | 10/01/2024 |
| LAMAS-RIVERA, BRENDA | PT-19491 | 1 | 85.05 | 4147********3688 | 04264D | 10/01/2024 |
| LANE, FRANK | PT-19845 | 1 | 85.05 | 4342********3541 | 062250 | 10/01/2024 |
| LANGEL, JAMES | PT-22182 | 1 | 120.96 | 5202********5646 | 827040 | 10/01/2024 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 04189D | 10/01/2024 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 02345P | 10/01/2024 |
| LEWIS, DAVID | PT-21818 | 1 | 99.75 | 4147********0092 | 06756D | 10/01/2024 |
| LINDEMAN, LISA | PT-17208 | 1 | 151.20 | 4147********9971 | 07166D | 10/01/2024 |
| LUMBA, RENATO | PT-20369 | 1 | 95.55 | 5178********2793 | 02387Z | 10/01/2024 |
| MAC NAUGHTON, JASPER KEIR | PT-23363 | 1 | 99.75 | 5424********9511 | 94288P | 10/01/2024 |
| MADARAS, SYLVIA | PT-19090 | 1 | 60.48 | 4800********0571 | 01636B | 10/01/2024 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4147********4071 | 05600D | 10/01/2024 |
| MAHAN, PHILLIP | PT-18308 | 1 | 151.20 | 4147********7827 | 09149D | 10/01/2024 |
| MARCHANT, JACK | PT-23355 | 1 | 161.70 | 4147********9650 | 06551D | 10/01/2024 |
| MARTIN, MEGAN | PT-19267 | 1 | 99.75 | 4492********1093 | 012747 | 10/01/2024 |
| MASON, DEVEN | PT-20719 | 1 | 85.05 | 4147********0513 | 09254D | 10/01/2024 |
| MCCARTHY, CARMEN | PT-21758 | 1 | 85.05 | 4147********8507 | 00473D | 10/01/2024 |
| MCCRUMMEN, TONYA | PT-21341 | 1 | 131.46 | 4270********8447 | 001761 | 10/01/2024 |
| MCKIBBEN, WHITNEY BETH | PT-20574 | 1 | 99.75 | 4147********8264 | 09778D | 10/01/2024 |
| MEDRANO, LUIS | PT-21601 | 1 | 79.80 | 4492********2022 | 012748 | 10/01/2024 |
| MEEKS, STUART | PT-19338 | 1 | 95.55 | 4147********8658 | 04127D | 10/01/2024 |
| MEIBACH, HOWARD | PT-MEIBA | 1 | 22.05 | 5466********3344 | 02481Z | 10/01/2024 |
| MELIN, JULIANA | PT-19339 | 1 | 95.55 | 4147********9491 | 09187D | 10/01/2024 |
| MERTEN, JANE | PT-19569 | 1 | 99.75 | 4147********0162 | 09292D | 10/01/2024 |
| MILLARD, BOB | PT-21785 | 1 | 144.90 | 4147********7865 | 08459D | 10/01/2024 |
| MILLARD, BONNY | PT-19194 | 1 | 85.05 | 5106********1838 | 40107Z | 10/01/2024 |
| MILLER, DAVID | PT-23289 | 1 | 99.75 | 4342********7008 | 022421 | 10/01/2024 |
| MILLER-AUSTIN, HONOUR | PT-19568 | 1 | 79.80 | 4761********3904 | 897112 | 10/01/2024 |
| MOESER, ANDREW | PT-21180 | 1 | 99.75 | 5449********1945 | 852796 | 10/01/2024 |
| MOESER, JACOB | PT-21179 | 1 | 99.75 | 4492********4440 | 012752 | 10/01/2024 |
| MOLLETTE, KYRAN | PT-17800 | 1 | 99.75 | 5202********1043 | 827050 | 10/01/2024 |
| MORGAN, JOEL | PT-22335 | 1 | 151.20 | 4342********2494 | 006815 | 10/01/2024 |
| MORISKY, ERIC | PT-21944 | 1 | 99.75 | 4147********3482 | 09279D | 10/01/2024 |
| MORRELL, JENNIFER | PT-20770 | 1 | 68.04 | 4147********0454 | 07254D | 10/01/2024 |
| MORRISON, CHARLENE | PT-19995 | 1 | 99.75 | 4147********2966 | 07359D | 10/01/2024 |
| MULREADY, KRISTINA | PT-19444 | 1 | 144.90 | 4492********0019 | 012754 | 10/01/2024 |
| MUNIG, MORGAN | PT-21278 | 1 | 36.75 | 4147********3032 | 07310D | 10/01/2024 |
| MURPHY, MELISSA | PT-21735 | 1 | 99.75 | 4147********6163 | 001777 | 10/01/2024 |
| MURRAY, MARY | PT-22109 | 1 | 79.80 | 5463********6501 | 584358 | 10/01/2024 |
| NAULT, CHRISTIAN | PT-19231 | 1 | 85.05 | 5287********3401 | 106092 | 10/01/2024 |
| NAVE, KATHLEEN ANNE | PT-22337 | 1 | 151.20 | 4100********1773 | 94727D | 10/01/2024 |
| NICHOLSON, WYATT | PT-21698 | 1 | 99.75 | 4147********9964 | 06160D | 10/01/2024 |
| OGAI, MARINA | PT-20878 | 1 | 85.05 | 5102********5153 | 851327 | 10/01/2024 |
| OLSON, BENJAMIN | PT-19447 | 1 | 65.63 | 4147********0655 | 09971D | 10/01/2024 |
| ORSBORN, CORINNE | PT-18007 | 1 | 85.05 | 4147********2403 | 02698D | 10/01/2024 |
| OTT, STEVEN | PT-18045 | 1 | 128.52 | 4147********7307 | 01461D | 10/01/2024 |
| OWENS, ZACHARIAH | PT-20892 | 1 | 99.75 | 5202********5282 | 827070 | 10/01/2024 |
| PACHECO, ALBERTO | PT-21827 | 1 | 99.75 | 4492********0600 | 012759 | 10/01/2024 |
| PAHL, ANNETTE | PT-19905 | 1 | 95.55 | 4147********1973 | 03333D | 10/01/2024 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********8355 | 02783D | 10/01/2024 |
| PAVAGEAU, CANDICE | PT-19070 | 1 | 120.96 | 4147********1760 | 08617D | 10/01/2024 |
| PAYNE, KYREL | PT-18036 | 1 | 36.75 | 4789********4483 | 897114 | 10/01/2024 |
| PETERSON, CRAIG | PT-22246 | 1 | 89.78 | 4253********3906 | 001060 | 10/01/2024 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********2894 | 08189D | 10/01/2024 |
| PIERNICKI, SAMANTHA | PT-22184 | 1 | 133.56 | 5462********3232 | 731817 | 10/01/2024 |
| PINCHUK, ALEXEI | PT-22120 | 1 | 99.75 | 5140********3633 | 04040Z | 10/01/2024 |
| PINTANG JR, FERNANADO | PT-22188 | 1 | 85.05 | 4492********5031 | 012802 | 10/01/2024 |
| POST, KEN | PT-21355 | 1 | 95.55 | 4147********1311 | 06112D | 10/01/2024 |
| PRICE, CAITLIN | PT-20082 | 1 | 89.25 | 4147********2402 | 09089D | 10/01/2024 |
| PRYOR, GAROLD | PT-21178 | 1 | 85.05 | 5291********4701 | 04078Z | 10/01/2024 |
| PRYOR, ORA | PT-18761 | 1 | 89.78 | 4492********9909 | 012803 | 10/01/2024 |
| RAMOS, GABRIEL | PT-22268 | 1 | 99.75 | 4342********3189 | 007393 | 10/01/2024 |
| RAMPTON, CHRISTINE | PT-22458 | 1 | 99.75 | 4147********9536 | 04112C | 10/01/2024 |
| RAMSEY, TESS | PT-23349 | 1 | 99.75 | 4492********6550 | 012804 | 10/01/2024 |
| REEVES, WHITNEY | PT-23361 | 1 | 79.80 | 4342********8883 | 034610 | 10/01/2024 |
| RHODES, RUSSELL | PT-20886 | 1 | 79.80 | 4000********2305 | 853764 | 10/01/2024 |
| RIEDERER, MARK | PT-23301 | 1 | 99.75 | 4003********6129 | 08103G | 10/01/2024 |
| RIELLY, ZARIA | PT-23369 | 1 | 79.80 | 5211********5950 | 042805 | 10/01/2024 |
| ROBINSON, JUDY | PT-20012 | 1 | 72.45 | 4147********3613 | 01129D | 10/01/2024 |
| RODRIGUEZ, KEVIN PAUL | PT-22390 | 1 | 99.75 | 4342********4958 | 013667 | 10/01/2024 |
| ROSALES, MARK | PT-23344 | 1 | 79.80 | 4492********9963 | 012806 | 10/01/2024 |
| ROSENBAUM, RACHAEL | PT-22455 | 1 | 99.75 | 5156********9600 | 04216Z | 10/01/2024 |
| RUXTON, SUSAN | PT-22319 | 1 | 99.75 | 4147********8192 | 02209D | 10/01/2024 |
| SANCHEZ, STEBI | PT-18765 | 1 | 81.22 | 4003********7979 | 02098G | 10/01/2024 |
| SANDERS, LACEY | PT-21934 | 1 | 141.96 | 5536********8753 | 857065 | 10/01/2024 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4147********4092 | 04210D | 10/01/2024 |
| SCHOLL, JIM | PT-21909 | 1 | 99.75 | 4492********6194 | 012808 | 10/01/2024 |
| SCHROEDER, PARKER | PT-20372 | 1 | 144.90 | 4147********4203 | 03241D | 10/01/2024 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4800********3981 | 05405B | 10/01/2024 |
| SERRANO, GUADALUPE | PT-20893 | 1 | 99.75 | 5202********0254 | 827090 | 10/01/2024 |
| SHOEMAKE, MINDI | PT-18304 | 1 | 79.80 | 4147********2529 | 01706D | 10/01/2024 |
| SHORTY, SHERYL | PT-20594 | 1 | 99.75 | 4147********8399 | 09358D | 10/01/2024 |
| SMITH, CARMAN | PT-21348 | 1 | 120.96 | 4147********3984 | 06089D | 10/01/2024 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********8545 | 09493D | 10/01/2024 |
| SMITH, PAULA | PT-21410 | 1 | 61.95 | 4147********1694 | 08792D | 10/01/2024 |
| SMITH, ZACHARY | PT-21939 | 1 | 99.75 | 4147********7916 | 04314D | 10/01/2024 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 87.15 | 4217********3770 | 681082 | 10/01/2024 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 04086D | 10/01/2024 |
| SORIANO, RINA LYNN | PT-19329 | 1 | 95.55 | 5392********8345 | 04345Z | 10/01/2024 |
| SPENCER, ELYSITY | PT-21333 | 1 | 79.80 | 4492********0652 | 012811 | 10/01/2024 |
| SREENIVASAN, ASHWIN | PT-20267 | 1 | 79.80 | 5398********6945 | 31167P | 10/01/2024 |
| STAVELAND, KRISTA | PT-13167 | 1 | 89.25 | 5202********6902 | 827100 | 10/01/2024 |
| STEGER, RODNEY | PT-14838 | 1 | 76.13 | 4147********7265 | 05013D | 10/01/2024 |
| STEWART, ANDREW | PT-22448 | 1 | 99.75 | 4060********5958 | 032805 | 10/01/2024 |
| SUNDBERG, EILEEN | PT-10108 | 1 | 79.80 | 4147********5473 | 00967D | 10/01/2024 |
| SWEENEY, RICHARD | PT-21840 | 1 | 151.20 | 4492********6741 | 012814 | 10/01/2024 |
| SWEETSKI, FRED | PT-21008 | 1 | 115.50 | 4147********7127 | 04444D | 10/01/2024 |
| SYPECK, JOSEPH | PT-20149 | 1 | 95.55 | 4492********8605 | 012815 | 10/01/2024 |
| TANNER, KATELYN | PT-21748 | 1 | 99.75 | 5156********5482 | 04467Z | 10/01/2024 |
| THIBODEAU, SOPHIE | PT-19731 | 1 | 95.55 | 5202********5867 | 827120 | 10/01/2024 |
| THORSTEINSON, ERIC | PT-20800 | 1 | 79.80 | 4492********9354 | 012817 | 10/01/2024 |
| THWING, WILLIAM | PT-20696 | 1 | 99.75 | 4342********2013 | 003140 | 10/01/2024 |
| TIAN, KE | PT-22006 | 1 | 99.75 | 4147********0502 | 001153 | 10/01/2024 |
| TORIBIO, ESTEBAN | PT-23352 | 1 | 36.23 | 4492********4489 | 012817 | 10/01/2024 |
| TUITELE, LUIS | PT-21182 | 1 | 85.05 | 4492********8096 | 012818 | 10/01/2024 |
| TULLY, CHATHAM | PT-21719 | 1 | 99.75 | 4031********4714 | 880387 | 10/01/2024 |
| VAN KIRK, MICHELE | PT-21699 | 1 | 152.46 | 4147********9584 | 09686D | 10/01/2024 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 056698 | 10/01/2024 |
| WALSH, JOSHUA | PT-20318 | 1 | 79.80 | 4761********2946 | 897123 | 10/01/2024 |
| WETHERALL, DANIEL | PT-11636 | 1 | 120.75 | 4100********8211 | 11935G | 10/01/2024 |
| WETHERALL, DARREN | PT-21422 | 1 | 165.90 | 5462********4565 | 580340 | 10/01/2024 |
| WOLTER, BJORN HUGO | PT-21588 | 1 | 99.75 | 5494********3341 | 00136Z | 10/01/2024 |
| WOODS, ETHAN | PT-22316 | 1 | 99.75 | 4867********0008 | 012805 | 10/01/2024 |
| WOODS, JAMES | PT-19435 | 1 | 85.05 | 4342********4531 | 052162 | 10/01/2024 |
| WORDEN, GABRIELLA | PT-20329 | 1 | 115.92 | 4147********9273 | 03105D | 10/01/2024 |
| YOON, LAUREN | PT-23362 | 1 | 99.75 | 4147********2643 | 04219D | 10/01/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 41 | MasterCard | 3913.83 |
| 188 | Visa | 18819.47 |
| 1 | Discover | 99.75 |
| 0 | Other | 0.00 |
| 22833.05 |