| 10/15/2024 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDA, JASMINE | PT-22488 | 3 | 79.80 | 4492********2299 | 034011 | 10/15/2024 |
| ARCHAMBAULT, DELPHINE | PT-20234 | 3 | 144.90 | 5178********1656 | 00400P | 10/15/2024 |
| BARNHILL, JACOB | PT-23305 | 3 | 79.80 | 5397********9648 | 000662 | 10/15/2024 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 004560 | 10/15/2024 |
| BARRETT, JOE | PT-20625 | 3 | 141.03 | 4474********9024 | 034013 | 10/15/2024 |
| BAY, THOMAS | PT-23322 | 3 | 85.05 | 4147********9471 | 09964D | 10/15/2024 |
| BEAULOYE, MEGAN | PT-23466 | 3 | 99.75 | 4750********0162 | 044007 | 10/15/2024 |
| BELLOWS, BLAISE | PT-19089 | 3 | 85.05 | 4147********1808 | 02660D | 10/15/2024 |
| BENNING, MARTIN | PT-21788 | 3 | 79.80 | 4147********8498 | 07050D | 10/15/2024 |
| BEZENEK, BRIAN | PT-20427 | 3 | 78.75 | 4147********1793 | 01021D | 10/15/2024 |
| BOLIN, JACK | PT-21882 | 3 | 79.80 | 4147********0674 | 04160D | 10/15/2024 |
| BOLSHAKOFF, GREG | PT-21308 | 3 | 99.75 | 4342********2421 | 055688 | 10/15/2024 |
| BOMZE, MATVIY | PT-22485 | 3 | 99.75 | 4492********4654 | 034016 | 10/15/2024 |
| BONANNO, SHANE | PT-21778 | 3 | 36.23 | 4037********5919 | 605104 | 10/15/2024 |
| BORBON, ALICIA | PT-18469 | 3 | 85.05 | 5202********0632 | 584180 | 10/15/2024 |
| BRIGGS, ETHAN | PT-22201 | 3 | 99.75 | 4258********7456 | 021060 | 10/15/2024 |
| BROWN, JOHN | PT-22282 | 3 | 151.20 | 4147********6578 | 04053D | 10/15/2024 |
| BROWN, RYAN | PT-22397 | 3 | 120.96 | 6011********2608 | 01523P | 10/15/2024 |
| CADIENTE, MAXIMINO | PT-23269 | 3 | 99.75 | 4147********5375 | 09784D | 10/15/2024 |
| CAMERON, CORBIN | PT-20657 | 3 | 99.75 | 4147********7879 | 08006D | 10/15/2024 |
| CANNARD, SARAH | PT-23302 | 3 | 79.80 | 4147********0468 | 02091D | 10/15/2024 |
| CANTILERO, ASHLEE | PT-21517 | 3 | 99.75 | 5462********5925 | 361355 | 10/15/2024 |
| CHAPMAN, LIZZI | PT-22324 | 3 | 144.90 | 4147********8903 | 09878D | 10/15/2024 |
| CHENEY, GAIL | PT-21071 | 3 | 151.20 | 5202********8768 | 584190 | 10/15/2024 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********5806 | 004007 | 10/15/2024 |
| COLE, RICHARD | PT-20664 | 3 | 99.75 | 4492********9730 | 034020 | 10/15/2024 |
| COLLINS, ETHAN TOBY | PT-20228 | 3 | 95.55 | 6011********8709 | 01566R | 10/15/2024 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 01612D | 10/15/2024 |
| CORREA, ROSIE | PT-22481 | 3 | 79.80 | 5178********7247 | 00670P | 10/15/2024 |
| CRISTOBAL, YALE | PT-21218 | 3 | 79.80 | 4492********8664 | 034021 | 10/15/2024 |
| CROSSETT, CLAY | PT-23491 | 3 | 99.75 | 4147********8990 | 01699D | 10/15/2024 |
| CUDAL, JERRICK | PT-19687 | 3 | 79.80 | 4147********0806 | 015233 | 10/15/2024 |
| DANIEL, JAMISON | PT-18578 | 3 | 78.75 | 4342********3126 | 057943 | 10/15/2024 |
| DAVIS III, TOMMIE | PT-22127 | 3 | 99.75 | 5480********9108 | 816980 | 10/15/2024 |
| DAVIS, GEOFFREY | PT-19057 | 3 | 115.92 | 5253********5389 | 15799Z | 10/15/2024 |
| DAVIS, RUBY | PT-23495 | 3 | 99.75 | 4147********1006 | 02457D | 10/15/2024 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4465********9845 | 015747 | 10/15/2024 |
| DEROSE, JUANITA | PT-21988 | 3 | 85.05 | 4261********7879 | 602453 | 10/15/2024 |
| DLUGOSCH, MARY ANN | PT-23370 | 3 | 99.75 | 4400********4642 | 02140C | 10/15/2024 |
| DOLAN, FRANK | PT-21782 | 3 | 79.80 | 4147********2548 | 04489D | 10/15/2024 |
| DOMINGUEZ, OMAR | PT-21061 | 3 | 99.75 | 4465********2392 | 015932 | 10/15/2024 |
| DONOVAN-BROWN, DARLENE | PT-23414 | 3 | 99.75 | 4492********6538 | 034025 | 10/15/2024 |
| DORROUGH, BLAZE | PT-18826 | 3 | 79.80 | 3703*******3361 | 138015 | 10/15/2024 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 05521D | 10/15/2024 |
| ESHNAUR, JOSEPHINE | PT-21997 | 3 | 99.75 | 4342********2094 | 061481 | 10/15/2024 |
| ESTIGOY, CHRIS | PT-23323 | 3 | 79.80 | 4492********3085 | 034026 | 10/15/2024 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 02606D | 10/15/2024 |
| FLINT, CHELSEA | PT-21674 | 3 | 36.23 | 4147********4861 | 02880D | 10/15/2024 |
| FORTWENGLER, KEVIN | PT-18812 | 3 | 85.05 | 4761********9658 | 176587 | 10/15/2024 |
| FRANKLIN, CAMARRON | PT-22375 | 3 | 79.80 | 5178********2326 | 00866S | 10/15/2024 |
| FRARY, DAVID | PT-22053 | 3 | 120.96 | 4492********3071 | 034028 | 10/15/2024 |
| FYLPAA, CROIX | PT-13378 | 3 | 151.20 | 4147********9546 | 00881D | 10/15/2024 |
| GARCIA, NOE | PT-22411 | 3 | 99.75 | 4342********8575 | 062612 | 10/15/2024 |
| GARITY, EDWARD | PT-23318 | 3 | 144.90 | 5202********3899 | 584200 | 10/15/2024 |
| GELSTON, BEVERLY | PT-20801 | 3 | 89.78 | 4147********5371 | 09207D | 10/15/2024 |
| GEMLO, JAKE | PT-20780 | 3 | 99.75 | 4190********4660 | 000181 | 10/15/2024 |
| GEORGE, HOPE | PT-20827 | 3 | 132.72 | 5202********6886 | 584210 | 10/15/2024 |
| GEORGE, JOHN | PT-20743 | 3 | 76.55 | 4147********3463 | 08641D | 10/15/2024 |
| GODDEN, AUSTIN | PT-18766 | 3 | 81.22 | 4003********7979 | 02239G | 10/15/2024 |
| GODFREY, GRAYSON | PT-22475 | 3 | 79.80 | 4334********5651 | 469401 | 10/15/2024 |
| GOULD, KYLE | PT-21834 | 3 | 130.20 | 4147********0205 | 06299D | 10/15/2024 |
| GRAHAM, ZACHARY | PT-21587 | 3 | 117.18 | 4147********1784 | 07355D | 10/15/2024 |
| GRAY, JORDAN | PT-20854 | 3 | 115.92 | 4000********9950 | 355767 | 10/15/2024 |
| HALES, JOHN | PT-23294 | 3 | 99.75 | 4147********0807 | 03893D | 10/15/2024 |
| HANSEN, STEPHEN | PT-21399 | 3 | 130.41 | 4270********6805 | 015826 | 10/15/2024 |
| HARP, RILEY | PT-21382 | 3 | 99.75 | 4342********1967 | 098049 | 10/15/2024 |
| HASS, BLAKE | PT-21139 | 3 | 115.92 | 4147********8262 | 06894D | 10/15/2024 |
| HEADINGS, TRICEN | PT-22198 | 3 | 99.75 | 4147********2223 | 04004D | 10/15/2024 |
| HEAVIN, MAYETTE | PT-23418 | 3 | 151.20 | 4147********6704 | 07846D | 10/15/2024 |
| HENNESSY, COREY | PT-22245 | 3 | 99.75 | 5128********4611 | 064034 | 10/15/2024 |
| HIGDON, JESSE | PT-21301 | 3 | 165.90 | 5128********5218 | 064034 | 10/15/2024 |
| HILL, ZANE | PT-21580 | 3 | 89.25 | 4492********2288 | 034034 | 10/15/2024 |
| HOLST, SANDRA | PT-23311 | 3 | 79.80 | 5202********9673 | 584220 | 10/15/2024 |
| HOPSON, ELAINE | PT-18635 | 3 | 130.20 | 4147********6605 | 04639D | 10/15/2024 |
| HULSE, JEFF | PT-21428 | 3 | 99.75 | 5156********4095 | 01090Z | 10/15/2024 |
| ISLAS-STAUFFER, CHRISTIAN | PT-23493 | 3 | 99.75 | 4342********4182 | 017203 | 10/15/2024 |
| JAVIER, HANS | PT-23489 | 3 | 99.75 | 4789********6825 | 176590 | 10/15/2024 |
| JENSEN, NICHOLAS | PT-22071 | 3 | 79.80 | 5425********5678 | 006423 | 10/15/2024 |
| JOHNSON, MEGHAN ANNE | PT-22073 | 3 | 172.20 | 5106********6653 | 60510Z | 10/15/2024 |
| JONES, LOGAN | PT-22311 | 3 | 85.05 | 4492********3233 | 034037 | 10/15/2024 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********7714 | 02588D | 10/15/2024 |
| KRAFT, KRISTI | PT-16815 | 3 | 95.55 | 4147********9272 | 06541D | 10/15/2024 |
| KRAUSS, LYDIA | PT-23482 | 3 | 151.20 | 4147********1371 | 09816D | 10/15/2024 |
| KUBLEY, DEVYN | PT-14151 | 3 | 36.75 | 4342********8504 | 002266 | 10/15/2024 |
| LAUGHLIN, LISA | PT-20003 | 3 | 79.80 | 4147********1520 | 09388D | 10/15/2024 |
| LEE, JENNIFER | PT-23306 | 3 | 120.96 | 4147********2215 | 00469D | 10/15/2024 |
| LEE, TERREL | PT-22374 | 3 | 99.75 | 4492********7811 | 034040 | 10/15/2024 |
| LEGOWSKI, CASSIDY | PT-20172 | 3 | 85.05 | 5128********9423 | 064041 | 10/15/2024 |
| LOOB, MORGAN | PT-22123 | 3 | 151.20 | 4761********9232 | 176595 | 10/15/2024 |
| LOPEZ, RAFAEL | PT-21519 | 3 | 99.75 | 4492********3839 | 034041 | 10/15/2024 |
| LOREE, REED | PT-23397 | 3 | 36.23 | 4599********9982 | 963242 | 10/15/2024 |
| LOVE, MICHAEL | PT-21787 | 3 | 99.75 | 4492********5047 | 034042 | 10/15/2024 |
| MALLORCA, KRISMARIGIL | PT-18972 | 3 | 85.05 | 4492********0043 | 034043 | 10/15/2024 |
| MARKOVICH, CASANDRA | PT-18599 | 3 | 144.90 | 4342********3055 | 074428 | 10/15/2024 |
| MARTIN, ETHAN | PT-21829 | 3 | 99.75 | 4403********3743 | 602913 | 10/15/2024 |
| MARTIN, SOPHIA | PT-23465 | 3 | 99.75 | 5128********1062 | 064044 | 10/15/2024 |
| MAYEDA JR, GERALD | PT-22153 | 3 | 99.75 | 5202********2340 | 584240 | 10/15/2024 |
| MCCARTHY, BRIAN | PT-21467 | 3 | 57.75 | 4147********7679 | 02887D | 10/15/2024 |
| MCCORMICK, TIM | PT-21539 | 3 | 99.75 | 4147********2457 | 07406D | 10/15/2024 |
| MCDERMOTT, MATTHEW | PT-22113 | 3 | 99.75 | 4342********1387 | 046717 | 10/15/2024 |
| MCDONALD, PRESTON | PT-21311 | 3 | 144.90 | 5275********9778 | 912413 | 10/15/2024 |
| MCKAY, LEE | PT-23461 | 3 | 99.75 | 4147********0628 | 01373D | 10/15/2024 |
| MCLAUGHLIN, DAKOTA | PT-23412 | 3 | 85.05 | 4492********9770 | 034046 | 10/15/2024 |
| MCPHETRES, JANICE JAN | PT-5330 | 3 | 63.00 | 4147********6722 | 02812D | 10/15/2024 |
| MEEKS, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********8184 | 07896D | 10/15/2024 |
| MITCHELL, BRAD | PT-20828 | 3 | 144.90 | 4474********4019 | 034048 | 10/15/2024 |
| MORRIS, JOHN | PT-21480 | 3 | 95.55 | 5462********7480 | 851322 | 10/15/2024 |
| MURDOCH, CANDACE | PT-21901 | 3 | 120.75 | 4147********3916 | 05093D | 10/15/2024 |
| MURDOCH, DYLAN | PT-23398 | 3 | 99.75 | 5156********1337 | 01476Z | 10/15/2024 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********8713 | 04795D | 10/15/2024 |
| NEAL, GRETCHEN | PT-21866 | 3 | 120.96 | 4147********0791 | 06691D | 10/15/2024 |
| NEAL, JANICE | PT-18479 | 3 | 85.05 | 5202********0247 | 584250 | 10/15/2024 |
| NELL, JOSEPH | PT-20755 | 3 | 99.75 | 5156********4579 | 01512Z | 10/15/2024 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 99.75 | 6011********5764 | 01570R | 10/15/2024 |
| OKE, KRISTA | PT-23250 | 3 | 130.20 | 4147********9038 | 00071D | 10/15/2024 |
| ONEILL, SEAN | PT-21398 | 3 | 85.05 | 4147********5243 | 09096D | 10/15/2024 |
| PANNONE, CHRISTOPHER | PT-21651 | 3 | 68.04 | 4492********3615 | 034051 | 10/15/2024 |
| PATRICK, JONAH | PT-21646 | 3 | 99.75 | 4147********9597 | 03322D | 10/15/2024 |
| PECSON, MYA | PT-22376 | 3 | 99.75 | 4492********6201 | 034051 | 10/15/2024 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 004054 | 10/15/2024 |
| PERKINS, KALE | PT-19319 | 3 | 89.25 | 4147********4722 | 07269D | 10/15/2024 |
| PIERCE, ADRIENNE | PT-2735 | 3 | 120.96 | 4492********2071 | 034052 | 10/15/2024 |
| PINTANG, ANGELA | PT-16030 | 3 | 85.05 | 4492********0036 | 034053 | 10/15/2024 |
| PLANG, ABNER MATTHEW | PT-23494 | 3 | 79.80 | 4261********9812 | 605357 | 10/15/2024 |
| POOL, JAROD | PT-21313 | 3 | 89.25 | 5202********0800 | 584260 | 10/15/2024 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 4147********2105 | 09252D | 10/15/2024 |
| PUMA, MATTHEW | PT-22168 | 3 | 99.75 | 5467********7971 | 01625Z | 10/15/2024 |
| QUINTO, JOSHUA | PT-18927 | 3 | 99.75 | 4147********2032 | 07331D | 10/15/2024 |
| RENNICKE, KATELYN | PT-23299 | 3 | 99.75 | 5392********6753 | 01659Z | 10/15/2024 |
| RICHINS, JARED | PT-22065 | 3 | 151.20 | 4342********6815 | 007606 | 10/15/2024 |
| RIDLE, AMY | PT-20353 | 3 | 155.40 | 4492********6046 | 034056 | 10/15/2024 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2044 | 034056 | 10/15/2024 |
| ROSE-WOOTON, KYLIE | PT-23485 | 3 | 99.75 | 4492********2012 | 034056 | 10/15/2024 |
| ROSELLE, JESSE | PT-20155 | 3 | 99.75 | 5463********7804 | 699322 | 10/15/2024 |
| SAMS, BARBARA | PT-18824 | 3 | 85.05 | 4147********6307 | 04317D | 10/15/2024 |
| SANGUINET, SARAH | PT-22067 | 3 | 120.96 | 4147********0124 | 06797D | 10/15/2024 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********5956 | 05019D | 10/15/2024 |
| SAUCEDO, CECILIA | PT-23329 | 3 | 99.75 | 4342********6316 | 065359 | 10/15/2024 |
| SCHAA, ASHTON | PT-23467 | 3 | 36.23 | 4342********2031 | 023892 | 10/15/2024 |
| SCHMITZ, KYLE | PT-21740 | 3 | 85.05 | 4492********8071 | 034059 | 10/15/2024 |
| SEE, MICHAEL | PT-22166 | 3 | 99.75 | 4800********7521 | 07965B | 10/15/2024 |
| SEGAL, IULIIA | PT-23487 | 3 | 99.75 | 4800********0305 | 04001B | 10/15/2024 |
| SELL, SCOTT | PT-21664 | 3 | 36.23 | 4492********4082 | 034059 | 10/15/2024 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 02185D | 10/15/2024 |
| SHAW, HEATHER | PT-21966 | 3 | 99.75 | 4586********6768 | 963260 | 10/15/2024 |
| SHEDLOSKY, ROBERT | PT-23428 | 3 | 99.75 | 5229********7314 | 030162 | 10/15/2024 |
| SIMMONS, CLAIRE | PT-23312 | 3 | 79.80 | 4023********0845 | 054120 | 10/15/2024 |
| SINGH, CATHERINE CATIE | PT-23419 | 3 | 120.96 | 4789********1743 | 176598 | 10/15/2024 |
| SIPNIEWSKI, PAIGE | PT-18746 | 3 | 79.80 | 4147********7256 | 09646D | 10/15/2024 |
| SMITH, BRAYDEN WILLIAM | PT-23417 | 3 | 99.75 | 5463********3509 | 699323 | 10/15/2024 |
| SMITH, LEILA | PT-22406 | 3 | 99.75 | 4492********1544 | 034102 | 10/15/2024 |
| SNOOK, CORY | PT-22351 | 3 | 99.75 | 4815********0776 | 174312 | 10/15/2024 |
| SPINA, JULIAN | PT-19693 | 3 | 76.44 | 4147********9328 | 06562D | 10/15/2024 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********9028 | 07923D | 10/15/2024 |
| STAFFORD, TREVER | PT-22105 | 3 | 36.23 | 5178********6195 | 03116Z | 10/15/2024 |
| STIEB, SPENCER | PT-21143 | 3 | 120.96 | 5156********8124 | 03135Z | 10/15/2024 |
| STIMPFLE, ERIK | PT-20504 | 3 | 115.92 | 4147********7721 | 06246D | 10/15/2024 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 01709D | 10/15/2024 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 04735D | 10/15/2024 |
| THORINGTON, LUKE | PT-22212 | 3 | 85.05 | 4003********5846 | 00806G | 10/15/2024 |
| THURINGER, TREVOR | PT-23206 | 3 | 151.20 | 4342********1293 | 058872 | 10/15/2024 |
| THURMAN, MYLES | PT-23307 | 3 | 99.75 | 4217********2314 | 610572 | 10/15/2024 |
| TOUPIN, CHRISTOPHER | PT-19133 | 3 | 85.05 | 4147********6688 | 09602D | 10/15/2024 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4147********6592 | 015045 | 10/15/2024 |
| TUPOU, CARL | PT-23235 | 3 | 85.05 | 4342********6532 | 082827 | 10/15/2024 |
| TUPOU, ITAAEHAU | PT-20789 | 3 | 151.20 | 4342********7752 | 029953 | 10/15/2024 |
| TUTTLE, BILL | PT-TUTTLE | 3 | 22.05 | 4428********9381 | 015242 | 10/15/2024 |
| VANSICKLE, NATHAN | PT-23337 | 3 | 95.55 | 4761********7279 | 176601 | 10/15/2024 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5202********1958 | 584270 | 10/15/2024 |
| VIRAY ANDES, PATRICK | PT-21690 | 3 | 79.80 | 3767*******3008 | 199151 | 10/15/2024 |
| VOTION, ANDRE AJ | PT-20049 | 3 | 79.80 | 5128********0196 | 064108 | 10/15/2024 |
| WAGNER, ALEXANDRA | PT-21112 | 3 | 99.75 | 4147********2268 | 04020D | 10/15/2024 |
| WALKENFORD, KAYLA | PT-21197 | 3 | 126.42 | 5253********5205 | 75733Z | 10/15/2024 |
| WALKER, CASEY | PT-21649 | 3 | 99.75 | 5202********9596 | 584280 | 10/15/2024 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 08216D | 10/15/2024 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 03430D | 10/15/2024 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 04923D | 10/15/2024 |
| WILLIAMS, IVAN | PT-19606 | 3 | 95.55 | 4465********5456 | 015741 | 10/15/2024 |
| WINK, DENNIS | PT-17949 | 3 | 76.55 | 4147********1317 | 05705D | 10/15/2024 |
| WINTHER, THERESA | PT-16702 | 3 | 55.13 | 4100********8712 | 01501D | 10/15/2024 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********2937 | 09651D | 10/15/2024 |
| WOODS, TINA | PT-23216 | 3 | 89.25 | 4147********4475 | 08949D | 10/15/2024 |
| WRIGHT, KEENAN | PT-20864 | 3 | 85.05 | 5449********9870 | 872695 | 10/15/2024 |
| XUE, MEI | PT-22005 | 3 | 99.75 | 4323********6600 | 019521 | 10/15/2024 |
| ZARLENGO, PAIGE | PT-23488 | 3 | 89.78 | 4147********7834 | 05226D | 10/15/2024 |
| Count | Card Type | Total |
| 2 | American Express | 159.60 |
| 38 | MasterCard | 3941.60 |
| 142 | Visa | 13504.51 |
| 3 | Discover | 316.26 |
| 0 | Other | 0.00 |
| 17921.97 |