| 11/15/2024 |
| 06:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDA, JASMINE | PT-22488 | 3 | 79.80 | 4492********2299 | 024943 | 11/15/2024 |
| ARCHAMBAULT, DELPHINE | PT-20234 | 3 | 144.90 | 4147********8974 | 07889D | 11/15/2024 |
| BARNHILL, JACOB | PT-23305 | 3 | 79.80 | 5397********9648 | 070673 | 11/15/2024 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 008893 | 11/15/2024 |
| BARRETT, JOE | PT-20625 | 3 | 141.03 | 4474********9024 | 024943 | 11/15/2024 |
| BAY, THOMAS | PT-23322 | 3 | 85.05 | 4147********9471 | 01922D | 11/15/2024 |
| BEAULOYE, MEGAN | PT-23466 | 3 | 99.75 | 4750********0162 | 044906 | 11/15/2024 |
| BELLOWS, BLAISE | PT-19089 | 3 | 85.05 | 4147********1808 | 00106D | 11/15/2024 |
| BENNING, MARTIN | PT-21788 | 3 | 79.80 | 4147********8498 | 03680D | 11/15/2024 |
| BEZENEK, BRIAN | PT-20427 | 3 | 78.75 | 4147********1793 | 01325D | 11/15/2024 |
| BOLIN, JACK | PT-21882 | 3 | 79.80 | 4147********0674 | 07894D | 11/15/2024 |
| BOLSHAKOFF, GREG | PT-21308 | 3 | 99.75 | 4342********2421 | 058711 | 11/15/2024 |
| BOMZE, MATVIY | PT-22485 | 3 | 99.75 | 4492********4654 | 024946 | 11/15/2024 |
| BONANNO, SHANE | PT-21778 | 3 | 36.23 | 4037********5919 | 505194 | 11/15/2024 |
| BOYD, BETTYANN | PT-23049 | 3 | 131.25 | 4147********4167 | 03333D | 11/15/2024 |
| BRAY, RYAN | PT-21132 | 3 | 99.50 | 4492********4025 | 024947 | 11/15/2024 |
| BROWN, JOHN | PT-22282 | 3 | 151.20 | 4147********6578 | 03719D | 11/15/2024 |
| BROWN, RYAN | PT-22397 | 3 | 120.96 | 6011********2608 | 01572P | 11/15/2024 |
| CADIENTE, MAXIMINO | PT-23269 | 3 | 99.75 | 4147********5375 | 03823D | 11/15/2024 |
| CAMERON, CORBIN | PT-20657 | 3 | 99.75 | 4147********7879 | 00822D | 11/15/2024 |
| CANNARD, SARAH | PT-23302 | 3 | 79.80 | 4147********0468 | 07391D | 11/15/2024 |
| CANTILERO, ASHLEE | PT-21517 | 3 | 99.75 | 5462********5925 | 512413 | 11/15/2024 |
| CHAPMAN, LIZZI | PT-22324 | 3 | 144.90 | 4147********8903 | 04372D | 11/15/2024 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********5806 | 094906 | 11/15/2024 |
| COLLINS, ETHAN TOBY | PT-20228 | 3 | 95.55 | 6011********8709 | 01549R | 11/15/2024 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 01295D | 11/15/2024 |
| CORREA, ROSIE | PT-22481 | 3 | 79.80 | 5178********7247 | 08532P | 11/15/2024 |
| CRISTOBAL, YALE | PT-21218 | 3 | 79.80 | 4492********8664 | 024951 | 11/15/2024 |
| CROSSETT, CLAY | PT-23491 | 3 | 99.75 | 4147********8990 | 04265D | 11/15/2024 |
| CUDAL, JERRICK | PT-19687 | 3 | 79.80 | 4147********0806 | 015496 | 11/15/2024 |
| DANIEL, JAMISON | PT-18578 | 3 | 78.75 | 4342********3126 | 075363 | 11/15/2024 |
| DAVIS III, TOMMIE | PT-22127 | 3 | 99.75 | 5480********9108 | 868848 | 11/15/2024 |
| DAVIS, GEOFFREY | PT-19057 | 3 | 115.92 | 5253********5389 | 25013Z | 11/15/2024 |
| DAVIS, RUBY | PT-23495 | 3 | 99.75 | 4147********1006 | 06005D | 11/15/2024 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4465********9845 | 015185 | 11/15/2024 |
| DEROSE, JUANITA | PT-21988 | 3 | 85.05 | 4261********7879 | 695336 | 11/15/2024 |
| DLUGOSCH, MARY ANN | PT-23370 | 3 | 99.75 | 4400********4642 | 05682C | 11/15/2024 |
| DOLAN, FRANK | PT-21782 | 3 | 79.80 | 4147********2548 | 07708D | 11/15/2024 |
| DOMINGUEZ, OMAR | PT-21061 | 3 | 99.75 | 4465********2392 | 015933 | 11/15/2024 |
| DONOVAN-BROWN, DARLENE | PT-23414 | 3 | 99.75 | 4492********6538 | 024953 | 11/15/2024 |
| DORROUGH, BLAZE | PT-18826 | 3 | 79.80 | 3703*******3361 | 320015 | 11/15/2024 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 01799D | 11/15/2024 |
| ESHNAUR, JOSEPHINE | PT-21997 | 3 | 99.75 | 4342********2094 | 092613 | 11/15/2024 |
| ESTIGOY, CHRIS | PT-23323 | 3 | 79.80 | 4492********3085 | 024955 | 11/15/2024 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 06690D | 11/15/2024 |
| FLINT, CHELSEA | PT-21674 | 3 | 36.23 | 4147********4861 | 02991D | 11/15/2024 |
| FLORES-WILLIAMS, RAFAEL | PT-19050 | 3 | 60.00 | 4147********1706 | 07205D | 11/15/2024 |
| FORTWENGLER, KEVIN | PT-18812 | 3 | 85.05 | 4761********9658 | 858239 | 11/15/2024 |
| FRARY, DAVID | PT-22053 | 3 | 120.96 | 4492********3071 | 024957 | 11/15/2024 |
| FYLPAA, CROIX | PT-13378 | 3 | 51.45 | 4147********9546 | 08708D | 11/15/2024 |
| GAITHER, MORGAN | PT-21789 | 3 | 99.75 | 4147********2759 | 08721D | 11/15/2024 |
| GARITY, EDWARD | PT-23318 | 3 | 144.90 | 5202********3899 | 146040 | 11/15/2024 |
| GEMLO, JAKE | PT-20780 | 3 | 99.75 | 4190********4660 | 031537 | 11/15/2024 |
| GEORGE, HOPE | PT-20827 | 3 | 132.72 | 5202********6886 | 146050 | 11/15/2024 |
| GEORGE, JOHN | PT-20743 | 3 | 76.55 | 4147********3463 | 06322D | 11/15/2024 |
| GODDEN, AUSTIN | PT-18766 | 3 | 81.22 | 4003********7979 | 00249G | 11/15/2024 |
| GODFREY, GRAYSON | PT-22475 | 3 | 79.80 | 4334********5651 | 184069 | 11/15/2024 |
| GOULD, KYLE | PT-21834 | 3 | 130.20 | 4147********0205 | 00817D | 11/15/2024 |
| GRAHAM, ZACHARY | PT-21587 | 3 | 117.18 | 4147********1784 | 02867D | 11/15/2024 |
| GRAY, JORDAN | PT-20854 | 3 | 115.92 | 4000********9950 | 152642 | 11/15/2024 |
| HALES, JOHN | PT-23294 | 3 | 99.75 | 4147********0807 | 06677D | 11/15/2024 |
| HANSEN, STEPHEN | PT-21399 | 3 | 130.41 | 4270********6805 | 015866 | 11/15/2024 |
| HARP, RILEY | PT-21382 | 3 | 99.75 | 4342********1967 | 099494 | 11/15/2024 |
| HASS, BLAKE | PT-21139 | 3 | 115.92 | 4147********8262 | 09643D | 11/15/2024 |
| HEAVIN, MAYETTE | PT-23418 | 3 | 151.20 | 4147********6704 | 03888D | 11/15/2024 |
| HENNESSY, COREY | PT-22245 | 3 | 99.75 | 5128********4611 | 055001 | 11/15/2024 |
| HIGDON, JESSE | PT-21301 | 3 | 165.90 | 5128********5218 | 055001 | 11/15/2024 |
| HILL, ZANE | PT-21580 | 3 | 89.25 | 4492********2288 | 025001 | 11/15/2024 |
| HOLST, SANDRA | PT-23311 | 3 | 79.80 | 5202********9673 | 146060 | 11/15/2024 |
| HOPSON, ELAINE | PT-18635 | 3 | 130.20 | 4147********6605 | 03006D | 11/15/2024 |
| HORT, KIM | PT-22487 | 3 | 79.80 | 4147********1479 | 06840D | 11/15/2024 |
| HULSE, JEFF | PT-21428 | 3 | 79.80 | 5156********4095 | 00096Z | 11/15/2024 |
| ISLAS-STAUFFER, CHRISTIAN | PT-23493 | 3 | 99.75 | 4342********4182 | 051926 | 11/15/2024 |
| JENSEN, NICHOLAS | PT-22071 | 3 | 79.80 | 5425********5678 | 047509 | 11/15/2024 |
| JOHNSON, MEGHAN ANNE | PT-22073 | 3 | 172.20 | 5106********6653 | 50510Z | 11/15/2024 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********7714 | 03311D | 11/15/2024 |
| KNIGHT III, LAWTON | PT-21205 | 3 | 99.75 | 4426********2060 | 015486 | 11/15/2024 |
| KRAFT, KRISTI | PT-16815 | 3 | 95.55 | 4147********9272 | 02770D | 11/15/2024 |
| KRAUSS, LYDIA | PT-23482 | 3 | 151.20 | 4147********1371 | 05368D | 11/15/2024 |
| KUBLEY, DEVYN | PT-14151 | 3 | 36.75 | 4342********8504 | 082084 | 11/15/2024 |
| LAMOTHE, MEAGHAN | PT-20052 | 3 | 95.55 | 4400********0324 | 06587D | 11/15/2024 |
| LAUGHLIN, LISA | PT-20003 | 3 | 79.80 | 4147********1520 | 03697D | 11/15/2024 |
| LEE, JENNIFER | PT-23306 | 3 | 120.96 | 4147********2215 | 05990D | 11/15/2024 |
| LEGOWSKI, CASSIDY | PT-20172 | 3 | 85.05 | 5128********9423 | 055007 | 11/15/2024 |
| LOOB, MORGAN | PT-22123 | 3 | 99.75 | 4761********9232 | 858243 | 11/15/2024 |
| LOVE, MICHAEL | PT-21787 | 3 | 99.75 | 4492********5047 | 025008 | 11/15/2024 |
| LOVING, TEIJA | PT-20073 | 3 | 99.75 | 5199********6266 | 146080 | 11/15/2024 |
| MALLORCA, KRISMARIGIL | PT-18972 | 3 | 85.05 | 4492********0043 | 025008 | 11/15/2024 |
| MARKOVICH, CASANDRA | PT-18599 | 3 | 144.90 | 4342********3055 | 002459 | 11/15/2024 |
| MARTIN, SOPHIA | PT-23465 | 3 | 99.75 | 5128********1062 | 055010 | 11/15/2024 |
| MAYEDA JR, GERALD | PT-22153 | 3 | 99.75 | 5202********2340 | 146090 | 11/15/2024 |
| MCCARTHY, BRIAN | PT-21467 | 3 | 57.75 | 4147********7679 | 09252D | 11/15/2024 |
| MCCORMICK, TIM | PT-21539 | 3 | 99.75 | 4147********2457 | 08954D | 11/15/2024 |
| MCDERMOTT, MATTHEW | PT-22113 | 3 | 99.75 | 4342********1387 | 020176 | 11/15/2024 |
| MCDONALD, PRESTON | PT-21311 | 3 | 144.90 | 5275********9778 | 791990 | 11/15/2024 |
| MCKAY, LEE | PT-23461 | 3 | 20.00 | 4147********0628 | 00349D | 11/15/2024 |
| MCLAUGHLIN, DAKOTA | PT-23412 | 3 | 85.05 | 4492********9770 | 025012 | 11/15/2024 |
| MCPHETRES, JANICE JAN | PT-5330 | 3 | 63.00 | 4147********6722 | 06314D | 11/15/2024 |
| MEEKS, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********8184 | 06046D | 11/15/2024 |
| MITCHELL, BRAD | PT-20828 | 3 | 144.90 | 4474********4019 | 025013 | 11/15/2024 |
| MURDOCH, CANDACE | PT-21901 | 3 | 120.75 | 4147********3916 | 06804D | 11/15/2024 |
| MURDOCH, DYLAN | PT-23398 | 3 | 99.75 | 5156********1337 | 00432Z | 11/15/2024 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********8713 | 09402D | 11/15/2024 |
| NEAL, GRETCHEN | PT-21866 | 3 | 120.96 | 4147********0791 | 06512D | 11/15/2024 |
| NEAL, JANICE | PT-18479 | 3 | 85.05 | 5202********0247 | 146100 | 11/15/2024 |
| NELL, JOSEPH | PT-20755 | 3 | 99.75 | 5156********4579 | 00470Z | 11/15/2024 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 79.80 | 6011********5764 | 01570R | 11/15/2024 |
| OKE, KRISTA | PT-23250 | 3 | 130.20 | 4147********9038 | 01111D | 11/15/2024 |
| ONEILL, SEAN | PT-21398 | 3 | 85.05 | 4147********5243 | 00160D | 11/15/2024 |
| PANNONE, CHRISTOPHER | PT-21651 | 3 | 68.04 | 4492********3615 | 025016 | 11/15/2024 |
| PATRICK, JONAH | PT-21646 | 3 | 99.75 | 4147********9597 | 03299D | 11/15/2024 |
| PECSON, MYA | PT-22376 | 3 | 99.75 | 4492********6201 | 025016 | 11/15/2024 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 090992 | 11/15/2024 |
| PERKINS, KALE | PT-19319 | 3 | 89.25 | 4147********4722 | 01876D | 11/15/2024 |
| PIERCE, ADRIENNE | PT-2735 | 3 | 120.96 | 4492********2071 | 025017 | 11/15/2024 |
| PINTANG, ANGELA | PT-16030 | 3 | 85.05 | 4492********0036 | 025017 | 11/15/2024 |
| POOL, JAROD | PT-21313 | 3 | 89.25 | 5202********0800 | 146110 | 11/15/2024 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 4147********2105 | 09358D | 11/15/2024 |
| PUMA, MATTHEW | PT-22168 | 3 | 99.75 | 5467********7971 | 00576Z | 11/15/2024 |
| QUINTO, JOSHUA | PT-23122 | 3 | 99.75 | 4147********2032 | 06065D | 11/15/2024 |
| REIGARD, ROBERT | PT-20739 | 3 | 151.20 | 5463********4603 | 935822 | 11/15/2024 |
| RENNICKE, KATELYN | PT-23299 | 3 | 99.75 | 5392********6753 | 00584Z | 11/15/2024 |
| RICHINS, JARED | PT-22065 | 3 | 151.20 | 4342********6815 | 071057 | 11/15/2024 |
| RIDLE, AMY | PT-20353 | 3 | 155.40 | 4492********6046 | 025020 | 11/15/2024 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2044 | 025020 | 11/15/2024 |
| ROSE-WOOTON, KYLIE | PT-23485 | 3 | 99.75 | 4492********2012 | 025021 | 11/15/2024 |
| ROSELLE, JESSE | PT-20155 | 3 | 99.75 | 5463********7804 | 935823 | 11/15/2024 |
| SAMS, BARBARA | PT-18824 | 3 | 85.05 | 4147********6307 | 03349D | 11/15/2024 |
| SANGUINET, SARAH | PT-22067 | 3 | 120.96 | 4147********0124 | 02404D | 11/15/2024 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********5956 | 04697D | 11/15/2024 |
| SAUCEDO, CECILIA | PT-23329 | 3 | 99.75 | 4342********6316 | 071714 | 11/15/2024 |
| SCHAA, ASHTON | PT-23467 | 3 | 36.23 | 4342********2031 | 090234 | 11/15/2024 |
| SCHMITZ, KYLE | PT-21740 | 3 | 85.05 | 4492********8071 | 025023 | 11/15/2024 |
| SEE, MICHAEL | PT-22166 | 3 | 99.75 | 4800********7521 | 06600B | 11/15/2024 |
| SEGAL, IULIIA | PT-23487 | 3 | 99.75 | 4800********0305 | 06705B | 11/15/2024 |
| SELL, SCOTT | PT-21664 | 3 | 36.23 | 4492********4082 | 025023 | 11/15/2024 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 02298D | 11/15/2024 |
| SHAW, HEATHER | PT-21966 | 3 | 99.75 | 4586********6768 | 638624 | 11/15/2024 |
| SHEDLOSKY, ROBERT | PT-23428 | 3 | 99.75 | 5229********7314 | 007308 | 11/15/2024 |
| SIMMONS, CLAIRE | PT-23312 | 3 | 79.80 | 4023********0845 | 045045 | 11/15/2024 |
| SINGH, CATHERINE CATIE | PT-23419 | 3 | 120.96 | 4789********1743 | 858250 | 11/15/2024 |
| SIPNIEWSKI, PAIGE | PT-18746 | 3 | 79.80 | 4147********7256 | 04176D | 11/15/2024 |
| SMITH, BRAYDEN WILLIAM | PT-23417 | 3 | 99.75 | 5463********3509 | 935824 | 11/15/2024 |
| SMITH, LEILA | PT-22406 | 3 | 99.75 | 4492********1544 | 025026 | 11/15/2024 |
| SNOOK, CORY | PT-22351 | 3 | 99.75 | 4815********0776 | 195106 | 11/15/2024 |
| SPINA, JULIAN | PT-19693 | 3 | 76.44 | 4147********9328 | 03666D | 11/15/2024 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********9028 | 06855D | 11/15/2024 |
| STAFFORD, TREVER | PT-22105 | 3 | 36.23 | 5178********6195 | 00859Z | 11/15/2024 |
| STIEB, SPENCER | PT-21143 | 3 | 120.96 | 5156********8124 | 00836Z | 11/15/2024 |
| STIMPFLE, ERIK | PT-20504 | 3 | 115.92 | 4147********7721 | 01752D | 11/15/2024 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 07588D | 11/15/2024 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 09533D | 11/15/2024 |
| THORINGTON, LUKE | PT-22212 | 3 | 85.05 | 4003********5846 | 00007G | 11/15/2024 |
| THURINGER, TREVOR | PT-23206 | 3 | 20.00 | 4342********1293 | 097760 | 11/15/2024 |
| THURMAN, MYLES | PT-23133 | 3 | 99.75 | 4217********2314 | 602934 | 11/15/2024 |
| TOUPIN, CHRISTOPHER | PT-19133 | 3 | 85.05 | 4147********6688 | 00596D | 11/15/2024 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********7876 | 042328 | 11/15/2024 |
| TUPOU, CARL | PT-23235 | 3 | 85.05 | 4342********6532 | 093831 | 11/15/2024 |
| TUPOU, ITAAEHAU | PT-20789 | 3 | 151.20 | 4342********7752 | 084615 | 11/15/2024 |
| TUTTLE, BILL | PT-TUTTLE | 3 | 22.05 | 4428********9381 | 015429 | 11/15/2024 |
| VANSICKLE, NATHAN | PT-23337 | 3 | 95.55 | 4761********7279 | 858254 | 11/15/2024 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5202********1958 | 146120 | 11/15/2024 |
| VIRAY ANDES, PATRICK | PT-21690 | 3 | 79.80 | 3767*******3008 | 150136 | 11/15/2024 |
| VOTION, ANDRE AJ | PT-20049 | 3 | 79.80 | 5128********0196 | 055033 | 11/15/2024 |
| WALKENFORD, KAYLA | PT-21197 | 3 | 126.42 | 5253********5205 | 72457Z | 11/15/2024 |
| WALKER, CASEY | PT-21649 | 3 | 99.75 | 5202********9596 | 146130 | 11/15/2024 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 00528D | 11/15/2024 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 09607D | 11/15/2024 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 09309D | 11/15/2024 |
| WHEAT, TERRENCE | PT-23492 | 3 | 159.60 | 4342********3102 | 079231 | 11/15/2024 |
| WILLIAMS, IVAN | PT-19606 | 3 | 95.55 | 4465********5456 | 015825 | 11/15/2024 |
| WINTHER, THERESA | PT-16702 | 3 | 55.13 | 4100********8712 | 16356D | 11/15/2024 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********2937 | 05724D | 11/15/2024 |
| WOODS, TINA | PT-23216 | 3 | 89.25 | 4100********9631 | 16495D | 11/15/2024 |
| WORL, RICO | PT-18941 | 3 | 142.80 | 4465********0135 | 015407 | 11/15/2024 |
| WRIGHT, KEENAN | PT-20864 | 3 | 85.05 | 5449********9870 | 863619 | 11/15/2024 |
| XUE, MEI | PT-22005 | 3 | 99.75 | 4323********6600 | 002184 | 11/15/2024 |
| ZARLENGO, PAIGE | PT-23488 | 3 | 89.78 | 4147********7834 | 06214D | 11/15/2024 |
| Count | Card Type | Total |
| 2 | American Express | 159.60 |
| 35 | MasterCard | 3616.10 |
| 138 | Visa | 12990.10 |
| 3 | Discover | 296.31 |
| 0 | Other | 0.00 |
| 17062.11 |