| 03/01/2026 |
| 06:43:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, ANJA | PT-21666 | 1 | 120.96 | 5178********0523 | 09433P | 03/01/2026 |
| ACUNA DUPE, JUAN | PT-JACUNA | 1 | 99.75 | 4492********1005 | 021315 | 03/01/2026 |
| ATKINSON, CARI | PT-24566 | 1 | 36.23 | 4147********9715 | 05999I | 03/01/2026 |
| BAARS, ROBERT | PT-18737 | 1 | 95.55 | 4100********1743 | 63503D | 03/01/2026 |
| BACKES, KRISTY | PT-24533 | 1 | 112.35 | 4147********6930 | 06266I | 03/01/2026 |
| BAGOYO, ELIJAH | PT-23518 | 1 | 99.75 | 4492********1386 | 021316 | 03/01/2026 |
| BALES, DRAKE | PT-19798 | 1 | 99.75 | 5463********1508 | 794488 | 03/01/2026 |
| BARRALES HERNAN, JONATHAN | PT-24762 | 1 | 99.75 | 4342********8380 | 026381 | 03/01/2026 |
| BATES, ANTHONY | PT-24037 | 1 | 120.96 | 5516********3804 | 920135 | 03/01/2026 |
| BEARD, RAYMOND | PT-24750 | 1 | 151.20 | 4003********5265 | 09529D | 03/01/2026 |
| BEILER, JEREMY | PT-19776 | 1 | 95.55 | 4147********8177 | 00275I | 03/01/2026 |
| BELLOWS, BLAISE | PT-19089 | 1 | 99.75 | 4147********8898 | 05085I | 03/01/2026 |
| BINNING, MASON | PT-24517 | 1 | 99.75 | 5156********3356 | 09566Z | 03/01/2026 |
| BLACKGOAT, AMANDA | PT-7556 | 1 | 131.25 | 4147********2693 | 00275I | 03/01/2026 |
| BLATCHFORD, OWEN | PT-23585 | 1 | 99.75 | 5178********9267 | 09560S | 03/01/2026 |
| BOWMAN, GAGE | PT-23953 | 1 | 79.80 | 4737********9245 | 028266 | 03/01/2026 |
| BOWMAN, LEAH | PT-22477 | 1 | 151.20 | 4147********9494 | 04881I | 03/01/2026 |
| BREEDLOVE, ALLAN | PT-21194 | 1 | 79.80 | 4147********5968 | 02283I | 03/01/2026 |
| BRISTOL, MICHAEL | PT-23706 | 1 | 99.75 | 4078********5652 | 07875I | 03/01/2026 |
| BRODERICK, KATHERINE | PT-22317 | 1 | 79.80 | 4342********1852 | 063455 | 03/01/2026 |
| BROOKS, BEATRICE | PT-18994 | 1 | 130.20 | 4217********0197 | 632068 | 03/01/2026 |
| BROWN, TAMARA | PT-23797 | 1 | 79.80 | 5202********6219 | 184390 | 03/01/2026 |
| BROWN, WILLIAM | PT-6555 | 1 | 70.88 | 4147********3135 | 03290I | 03/01/2026 |
| BRYANT, JERRY | PT-23372 | 1 | 85.05 | 4147********3685 | 00157I | 03/01/2026 |
| BUERGER, KENDRA | PT-22089 | 1 | 79.80 | 4147********6886 | 09591I | 03/01/2026 |
| BUHLER, CANDICE | PT-20051 | 1 | 92.40 | 4342********2279 | 059861 | 03/01/2026 |
| BURNS, TREVOR | PT-23809 | 1 | 151.20 | 4789********2650 | 796416 | 03/01/2026 |
| CABRIGAS, MARLLA | PT-24751 | 1 | 99.75 | 4492********9045 | 021323 | 03/01/2026 |
| CAMPBELL, DAVID | PT-24329 | 1 | 99.75 | 4147********5750 | 09713D | 03/01/2026 |
| CAMPBELL, EMILY | PT-23696 | 1 | 99.75 | 5189********1294 | 82967Z | 03/01/2026 |
| CAPADA-GONZALEZ, JONAH | PT-19607 | 1 | 115.92 | 5102********4331 | 862962 | 03/01/2026 |
| CARSON, CHAD | PT-24605 | 1 | 157.08 | 4492********7060 | 021325 | 03/01/2026 |
| CARSON, MICHELLE | PT-24313 | 1 | 99.75 | 4100********4718 | 72316D | 03/01/2026 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 08870I | 03/01/2026 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 09710I | 03/01/2026 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********4552 | 06827I | 03/01/2026 |
| CHEESEMAN, COLE | PT-22601 | 1 | 151.20 | 4147********6934 | 06820I | 03/01/2026 |
| CHENG, MATT | PT-22963 | 1 | 99.75 | 4147********5574 | 06827I | 03/01/2026 |
| COATE, QUINN | PT-22735 | 1 | 55.13 | 4060********8353 | 09813D | 03/01/2026 |
| COFFIN, JULIE | PT-23851 | 1 | 79.80 | 5463********2398 | 09813P | 03/01/2026 |
| COLE, SHERICE | PT-24042 | 1 | 151.20 | 4492********2071 | 021327 | 03/01/2026 |
| CRUPI, LORI | PT-22870 | 1 | 99.75 | 4147********8420 | 00853I | 03/01/2026 |
| CUMLAT, JAYZA REINE | PT-23588 | 1 | 79.80 | 5156********1762 | 09846Z | 03/01/2026 |
| DAHL, ELIZABETH | PT-22223 | 1 | 99.75 | 4147********9644 | 07560I | 03/01/2026 |
| DANCY, DALTON | PT-24417 | 1 | 99.75 | 4000********5775 | 391815 | 03/01/2026 |
| DANG, STEPHEN | PT-24543 | 1 | 85.05 | 4492********1733 | 021329 | 03/01/2026 |
| DAVIES-BROWN, BRYCE | PT-22423 | 1 | 99.75 | 4492********1485 | 021329 | 03/01/2026 |
| DAVIS, SPENCER | PT-23065 | 1 | 85.05 | 4342********0187 | 058399 | 03/01/2026 |
| DAY, LUCINDA CINDY | PT-23050 | 1 | 144.90 | 4342********8479 | 048075 | 03/01/2026 |
| DEAN, RUTH | PT-22732 | 1 | 99.75 | 4147********3101 | 00642I | 03/01/2026 |
| DEGIDIO, THOMAS | PT-19214 | 1 | 151.20 | 4147********9304 | 00891I | 03/01/2026 |
| DELLA ROSA, CRISTINA | PT-22927 | 1 | 144.90 | 4003********4927 | 02658G | 03/01/2026 |
| DENNA, BRANDI | PT-21741 | 1 | 99.75 | 4342********1429 | 049057 | 03/01/2026 |
| DICKINSON, BRANT | PT-23836 | 1 | 261.92 | 4347********2579 | 975486 | 03/01/2026 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 04167I | 03/01/2026 |
| DIETRICK, BEATRIZ | PT-23223 | 1 | 151.20 | 4147********6414 | 01277I | 03/01/2026 |
| DIHLE, LUKE | PT-21358 | 1 | 131.46 | 4078********5285 | 04278I | 03/01/2026 |
| DILLON, CHRIS | PT-22149 | 1 | 85.05 | 4147********8858 | 00978I | 03/01/2026 |
| DIMOND, JOHN | PT-22900 | 1 | 151.20 | 4147********8425 | 06168I | 03/01/2026 |
| DOYON, CHRISTY | PT-22715 | 1 | 120.96 | 4342********8740 | 013767 | 03/01/2026 |
| DUCHARME-HILL, GENEVIEVE | PT-24515 | 1 | 151.20 | 5524********3460 | 09991Z | 03/01/2026 |
| DUNCAN, ALAYNA | PT-24646 | 1 | 99.75 | 4492********5373 | 021333 | 03/01/2026 |
| EASTERLY, SHANNON | PT-23427 | 1 | 99.75 | 4737********1807 | 092049 | 03/01/2026 |
| ELLEDGE, STACIA | PT-23569 | 1 | 161.70 | 4147********6006 | 03389I | 03/01/2026 |
| ELLER-PRATHER, KEYTON | PT-22865 | 1 | 151.20 | 5178********0228 | 00027P | 03/01/2026 |
| ELMORE, DAVID | PT-23674 | 1 | 99.75 | 4259********9641 | 008748 | 03/01/2026 |
| ENRIQUEZ, PAUL | PT-19551 | 1 | 79.80 | 4789********7908 | 796468 | 03/01/2026 |
| ERICKSON, ANDREW | PT-23578 | 1 | 79.80 | 4078********3517 | 08013I | 03/01/2026 |
| ESPESETH, JOSEF ANDERS | PT-21738 | 1 | 68.04 | 4147********3799 | 00054D | 03/01/2026 |
| EVANS, RAINI | PT-23807 | 1 | 151.20 | 5287********2210 | 690226 | 03/01/2026 |
| FAGUNDES, LIVIA | PT-24775 | 1 | 79.80 | 4001********7698 | 088225 | 03/01/2026 |
| FAIRBANKS, KYLEE | PT-24290 | 1 | 99.75 | 4465********2381 | 001396 | 03/01/2026 |
| FAROTTO, MATTHEW | PT-23699 | 1 | 79.80 | 4400********5175 | 07293C | 03/01/2026 |
| FELL, BRIAN | PT-23055 | 1 | 120.96 | 4492********5294 | 021336 | 03/01/2026 |
| FENN, CHRIS | PT-18356 | 1 | 104.16 | 4147********7223 | 05074I | 03/01/2026 |
| FERRILL, JACOB | PT-22462 | 1 | 130.20 | 4400********6377 | 08479D | 03/01/2026 |
| FINLEY, MILES | PT-21188 | 1 | 120.96 | 5202********3648 | 184410 | 03/01/2026 |
| FLESHMAN, RILEY | PT-23099 | 1 | 99.75 | 4266********6523 | 00106C | 03/01/2026 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********4768 | 03668I | 03/01/2026 |
| FORREST, KAREN | PT-24523 | 1 | 99.75 | 4147********2226 | 08187I | 03/01/2026 |
| FRANCIS, CURTIS | PT-20930 | 1 | 99.75 | 4100********9819 | 83060C | 03/01/2026 |
| FREDRIKSSON, KURT | PT-19887 | 1 | 144.90 | 4147********5354 | 00785I | 03/01/2026 |
| FUNK, STEVE | PT-23270 | 1 | 99.75 | 4100********4071 | 83338D | 03/01/2026 |
| GALLAGHER, BRUCE | PT-GALLA | 1 | 22.05 | 4147********4670 | 04595I | 03/01/2026 |
| GALLANOS, ELIAS | PT-23381 | 1 | 99.75 | 4701********5978 | 181636 | 03/01/2026 |
| GALLION, IRENE | PT-19655 | 1 | 79.80 | 4400********0293 | 02376D | 03/01/2026 |
| GARDNER, JAKE | PT-22015 | 1 | 99.75 | 4179********3045 | 501031 | 03/01/2026 |
| GARRETT, CIARA | PT-23068 | 1 | 99.75 | 4492********1796 | 021339 | 03/01/2026 |
| GEIGER, HAL | PT-23715 | 1 | 89.78 | 4147********8475 | 06193I | 03/01/2026 |
| GINTER, SARAH | PT-24647 | 1 | 120.96 | 5202********5025 | 184420 | 03/01/2026 |
| GLAVES, MARY | PT-17560 | 1 | 130.20 | 5121********2520 | 00134T | 03/01/2026 |
| GODOI, GIOVANA | PT-21879 | 1 | 79.80 | 4147********9138 | 04787I | 03/01/2026 |
| GONZALEZ, ERIC | PT-24749 | 1 | 99.75 | 4100********8770 | 85882D | 03/01/2026 |
| GOOD, SHEILA | PT-21943 | 1 | 130.20 | 5410********9912 | 01303P | 03/01/2026 |
| GORDON DUPE, GRACE | PT-GRACEG | 1 | 172.20 | 4492********5373 | 021341 | 03/01/2026 |
| GORDON, GRACE | PT-24637 | 1 | 151.20 | 4492********5373 | 021340 | 03/01/2026 |
| GRAINGER, ALEC | PT-23951 | 1 | 151.20 | 4300********4390 | 488302 | 03/01/2026 |
| GRAY, JESSICA | PT-23946 | 1 | 120.96 | 4147********3236 | 00879I | 03/01/2026 |
| GREGG, CLINTON | PT-23596 | 1 | 79.80 | 5202********0973 | 184430 | 03/01/2026 |
| GUIZIO, MIRANDA | PT-23826 | 1 | 79.80 | 4147********1249 | 06069I | 03/01/2026 |
| HARE, MATTHEW | PT-24773 | 1 | 99.75 | 3795*******5006 | 132785 | 03/01/2026 |
| HARRISON, STEVEN | PT-23969 | 1 | 68.04 | 5198********7601 | 021342 | 03/01/2026 |
| HECHT, JARED | PT-23729 | 1 | 99.75 | 5212********6979 | 25762Z | 03/01/2026 |
| HENDRICKS, JAY | PT-18546 | 1 | 99.75 | 4147********3174 | 03565I | 03/01/2026 |
| HESSELTINE, BRENDA | PT-21011 | 1 | 99.75 | 5128********5621 | 051344 | 03/01/2026 |
| HEUMANN, MICHAEL | PT-23705 | 1 | 99.75 | 4147********1454 | 001124 | 03/01/2026 |
| HOLM, KALEIGH | PT-22708 | 1 | 99.75 | 4147********0217 | 00335C | 03/01/2026 |
| HOPSON, CURTIS | PT-17818 | 1 | 107.73 | 4259********8865 | 012755 | 03/01/2026 |
| HORNE, SARAH | PT-24520 | 1 | 79.80 | 4147********7368 | 00351D | 03/01/2026 |
| HOULIHAN, KAYE | PT-21040 | 1 | 78.75 | 4147********4140 | 03110I | 03/01/2026 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 4789********2166 | 796515 | 03/01/2026 |
| HUNNICUTT, CHRISTOPHER | PT-24046 | 1 | 99.75 | 4862********8978 | 00391B | 03/01/2026 |
| JENKINS, JAMES | PT-21794 | 1 | 90.72 | 4761********8563 | 796516 | 03/01/2026 |
| JOHNS, CONNER | PT-24542 | 1 | 99.75 | 4147********1866 | 08251I | 03/01/2026 |
| JOHNSON, HOWARD BRUCE | PT-21478 | 1 | 85.05 | 4147********9874 | 09331I | 03/01/2026 |
| JOHNSON, KAIT | PT-24639 | 1 | 79.80 | 4147********9614 | 001101 | 03/01/2026 |
| JONAS, CODY | PT-23816 | 1 | 99.75 | 5178********6918 | 00422Z | 03/01/2026 |
| JONES, KOLLIN | PT-23963 | 1 | 99.75 | 4147********8667 | 001048 | 03/01/2026 |
| JONES, LINDY | PT-23576 | 1 | 151.20 | 4003********5569 | 00433G | 03/01/2026 |
| JUDGE, JOSHUA | PT-24040 | 1 | 99.75 | 3727*******1015 | 126402 | 03/01/2026 |
| KANAHELE, KAMAKANA | PT-23752 | 1 | 79.80 | 4100********4623 | 93152D | 03/01/2026 |
| KANAREK, MARK | PT-21155 | 1 | 99.75 | 4342********3511 | 046332 | 03/01/2026 |
| KARTCHNER, KATHY | PT-23801 | 1 | 78.75 | 4147********8195 | 08717I | 03/01/2026 |
| KASSAK, RYAN | PT-24503 | 1 | 36.23 | 4563********5787 | 330829 | 03/01/2026 |
| KELLEY, KEVIN | PT-24656 | 1 | 79.80 | 3725*******4002 | 123984 | 03/01/2026 |
| KENNEDY, HUDSON | PT-23262 | 1 | 151.20 | 4147********2274 | 08797I | 03/01/2026 |
| KENNEY, ROBERT | PT-24514 | 1 | 99.25 | 4147********0712 | 03042I | 03/01/2026 |
| KIERNAN, BRENDAN | PT-23258 | 1 | 144.90 | 4147********3330 | 04292I | 03/01/2026 |
| KING, CHRISTIE | PT-22710 | 1 | 55.13 | 4147********0123 | 05640I | 03/01/2026 |
| KINNEY, WESLEY | PT-23561 | 1 | 99.75 | 6011********3982 | 051350 | 03/01/2026 |
| KLAUDT, RON | PT-24101 | 1 | 182.18 | 4147********6372 | 05341I | 03/01/2026 |
| LACKEY, ROSANNA | PT-24766 | 1 | 99.75 | 4342********1600 | 042220 | 03/01/2026 |
| LALONDE, ANDREW | PT-17435 | 1 | 99.75 | 5463********5809 | 794492 | 03/01/2026 |
| LAMAS-RIVERA, BRENDA | PT-19491 | 1 | 85.05 | 4147********3688 | 07075I | 03/01/2026 |
| LAMB, SYDNEY | PT-23564 | 1 | 120.96 | 4147********7163 | 03490I | 03/01/2026 |
| LAMONICA, AMY | PT-23085 | 1 | 65.63 | 4078********8752 | 09002I | 03/01/2026 |
| LANGEL, JAMES | PT-22182 | 1 | 79.80 | 5202********5646 | 184440 | 03/01/2026 |
| LANGEL, JESSE JAMES | PT-22183 | 1 | 79.80 | 5202********5646 | 184450 | 03/01/2026 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 06057I | 03/01/2026 |
| LEGGITT, JULIANA | PT-23230 | 1 | 99.75 | 4147********8909 | 01955I | 03/01/2026 |
| LEININGER, NOAH | PT-23117 | 1 | 99.75 | 4834********7830 | 330886 | 03/01/2026 |
| LINDEMAN, LISA | PT-17208 | 1 | 99.75 | 4147********9971 | 06280I | 03/01/2026 |
| LJUNGBERG, DIRK | PT-23827 | 1 | 104.16 | 4342********9106 | 011635 | 03/01/2026 |
| LONG, CHRIS | PT-23047 | 1 | 99.75 | 4789********7773 | 796560 | 03/01/2026 |
| LONGWELL, ALLEN | PT-24625 | 1 | 84.79 | 5424********2407 | 15092P | 03/01/2026 |
| LUMBA, RENATO | PT-20369 | 1 | 95.55 | 5178********9012 | 00693Z | 03/01/2026 |
| MAAKE DUPE, TEVITA | PT-TEVITA | 1 | 79.80 | 4147********3223 | 04036I | 03/01/2026 |
| MADARAS, SYLVIA | PT-19090 | 1 | 60.48 | 4147********0923 | 06634I | 03/01/2026 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4147********4071 | 05398I | 03/01/2026 |
| MAHAN, PHILLIP | PT-18308 | 1 | 99.75 | 4147********7827 | 07691I | 03/01/2026 |
| MARKOVICH, CASANDRA | PT-23501 | 1 | 99.75 | 4342********0618 | 075229 | 03/01/2026 |
| MARKS, ROBIN | PT-24753 | 1 | 79.80 | 4078********0584 | 03994I | 03/01/2026 |
| MARTIN, MEGAN | PT-19267 | 1 | 99.75 | 4492********3094 | 021357 | 03/01/2026 |
| MARTIN, SHELBY | PT-24743 | 1 | 151.20 | 4078********5425 | 02483I | 03/01/2026 |
| MARTIN, SKY | PT-24747 | 1 | 99.75 | 4492********7101 | 021358 | 03/01/2026 |
| MCCRUMMEN, TONYA | PT-21341 | 1 | 131.46 | 4270********8447 | 001206 | 03/01/2026 |
| MCGAHA, MICKEY | PT-24521 | 1 | 99.75 | 4147********4051 | 07648I | 03/01/2026 |
| MCMURTRIE, PATRICK | PT-24024 | 1 | 89.78 | 4147********8004 | 02838I | 03/01/2026 |
| MEEGAN, MARISSA | PT-23512 | 1 | 79.80 | 4147********1499 | 04484I | 03/01/2026 |
| MERCER, JAMES | PT-22046 | 1 | 79.80 | 5462********8436 | 732240 | 03/01/2026 |
| MERTEN, JANE | PT-19569 | 1 | 99.75 | 4147********0162 | 01029I | 03/01/2026 |
| MESDAG, DAVID | PT-24642 | 1 | 89.78 | 4447********6559 | 001374 | 03/01/2026 |
| MILLARD, BOB | PT-21785 | 1 | 144.90 | 4147********7865 | 04561I | 03/01/2026 |
| MILLARD, BONNY | PT-22533 | 1 | 72.45 | 4100********1635 | 03869D | 03/01/2026 |
| MILLER, TAYLYN | PT-23283 | 1 | 79.80 | 4492********5049 | 021400 | 03/01/2026 |
| MILLER-AUSTIN, HONOUR | PT-19568 | 1 | 79.80 | 4789********3065 | 796571 | 03/01/2026 |
| MITCHELL, MIRANDA | PT-24661 | 1 | 99.75 | 4147********7305 | 08781I | 03/01/2026 |
| MOCK, KEVIN | PT-24631 | 1 | 104.16 | 5462********8631 | 049926 | 03/01/2026 |
| MOESER, ANDREW | PT-21180 | 1 | 99.75 | 5449********1945 | 861445 | 03/01/2026 |
| MOLL, STEVEN | PT-22609 | 1 | 210.00 | 4815********1133 | 191148 | 03/01/2026 |
| MOLLETTE, KYRAN | PT-17800 | 1 | 99.75 | 5202********1043 | 184460 | 03/01/2026 |
| MORGAN, HENRY | PT-24306 | 1 | 99.75 | 4342********7760 | 040751 | 03/01/2026 |
| MORRELL, JENNIFER | PT-20770 | 1 | 68.04 | 4147********3619 | 04599I | 03/01/2026 |
| MORRISON, KAREN | PT-22834 | 1 | 120.96 | 4147********8506 | 00602I | 03/01/2026 |
| MULICK, TAMI | PT-12334 | 1 | 99.75 | 4147********1884 | 08271I | 03/01/2026 |
| MUNIG, MORGAN | PT-21278 | 1 | 36.75 | 4400********7997 | 04412D | 03/01/2026 |
| MURRAY, SARA | PT-23697 | 1 | 99.75 | 4147********6727 | 08278I | 03/01/2026 |
| NAUER, CONRAD | PT-24742 | 1 | 99.75 | 4789********5421 | 796586 | 03/01/2026 |
| NAULT, CHRISTIAN | PT-22598 | 1 | 85.05 | 5287********4000 | 126318 | 03/01/2026 |
| NELSON, EMILY | PT-24512 | 1 | 151.20 | 4147********9988 | 08222I | 03/01/2026 |
| NICHOLSON, WYATT | PT-24409 | 1 | 99.75 | 4147********9964 | 04767I | 03/01/2026 |
| NICKLIN, CHARLES FLIP | PT-23724 | 1 | 136.08 | 4323********6601 | 005715 | 03/01/2026 |
| NORBERG, CYDNEY | PT-24170 | 1 | 172.20 | 4366********6227 | 030359 | 03/01/2026 |
| OLSON, BENJAMIN | PT-19447 | 1 | 55.13 | 4147********0655 | 07768I | 03/01/2026 |
| OLSON, NELS | PT-23821 | 1 | 99.75 | 4204********7482 | 062366 | 03/01/2026 |
| OWENS, ZACHARIAH | PT-20892 | 1 | 99.75 | 5202********5282 | 184480 | 03/01/2026 |
| PAHL, ANNETTE | PT-19905 | 1 | 95.55 | 4147********2310 | 04586I | 03/01/2026 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********4019 | 02208D | 03/01/2026 |
| PATA, CHRIS | PT-17549 | 1 | 99.75 | 4815********0965 | 141344 | 03/01/2026 |
| PAVAGEAU, CANDICE | PT-19070 | 1 | 120.96 | 4147********4577 | 00050I | 03/01/2026 |
| PEARSON, KAITLYN | PT-24754 | 1 | 99.75 | 4366********1488 | 005320 | 03/01/2026 |
| PESCHIER, SUZANNE | PT-23572 | 1 | 99.75 | 4147********0110 | 00429I | 03/01/2026 |
| PETERSON, RICHARD | PT-23401 | 1 | 89.25 | 4640********4063 | 02249D | 03/01/2026 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********2894 | 07644I | 03/01/2026 |
| PIERNICKI, SAMANTHA | PT-22184 | 1 | 120.96 | 5462********7634 | 731058 | 03/01/2026 |
| PINCHUK, ALEXEI | PT-22120 | 1 | 99.75 | 5140********3633 | 02278Z | 03/01/2026 |
| PINTANG JR, FERNANADO | PT-22188 | 1 | 85.05 | 4217********4937 | 640967 | 03/01/2026 |
| POST, KEN | PT-21355 | 1 | 95.55 | 4147********1311 | 05003I | 03/01/2026 |
| POTDEVIN, TAMIRA | PT-23651 | 1 | 99.75 | 4147********4232 | 07327I | 03/01/2026 |
| PRITTS, JOSHUA | PT-24303 | 1 | 36.23 | 4147********9534 | 09925I | 03/01/2026 |
| PRYOR, GAROLD FLIP | PT-21178 | 1 | 85.05 | 5291********4701 | 02324Z | 03/01/2026 |
| QUINTANILLA, KIMBERLY | PT-23831 | 1 | 79.80 | 4492********6275 | 021411 | 03/01/2026 |
| RAMIREZ, JESTONI | PT-22602 | 1 | 99.75 | 4492********2698 | 021411 | 03/01/2026 |
| RAMOS JR, SYLVESTER | PT-21274 | 1 | 79.80 | 4078********0401 | 01628I | 03/01/2026 |
| RAMSEY, TESS | PT-23349 | 1 | 99.75 | 4474********7677 | 021412 | 03/01/2026 |
| RANGEL, LUIS | PT-23583 | 1 | 89.78 | 4465********9618 | 001470 | 03/01/2026 |
| RASTER, SARA | PT-23062 | 1 | 99.75 | 4147********5883 | 07495I | 03/01/2026 |
| REKER, MITCHELL | PT-24504 | 1 | 99.75 | 4147********5746 | 02379D | 03/01/2026 |
| RICKER, TRACEY | PT-24302 | 1 | 99.75 | 4147********5100 | 08446I | 03/01/2026 |
| RIEDERER, MARK | PT-23301 | 1 | 99.75 | 4078********5987 | 00093I | 03/01/2026 |
| RINEHART, ALBERT | PT-24664 | 1 | 99.75 | 5449********7819 | 861477 | 03/01/2026 |
| ROBB, SYLVAN | PT-19640 | 1 | 79.80 | 4147********5233 | 09527I | 03/01/2026 |
| ROBINSON, JUDY | PT-23084 | 1 | 72.45 | 4147********3613 | 07613I | 03/01/2026 |
| ROREM, AARON | PT-23094 | 1 | 99.75 | 5449********1463 | 861461 | 03/01/2026 |
| ROSS, THERESA | PT-23502 | 1 | 131.46 | 4147********3478 | 08832I | 03/01/2026 |
| SANDERS, LACEY | PT-21934 | 1 | 141.96 | 5536********1811 | 865670 | 03/01/2026 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4147********4092 | 06588I | 03/01/2026 |
| SCHAAKE, CAROL | PT-23700 | 1 | 89.78 | 5463********9505 | 794494 | 03/01/2026 |
| SCHAUFELE, MARCUS | PT-8614 | 1 | 99.75 | 4147********4790 | 001656 | 03/01/2026 |
| SCHOFIELD, KARLA | PT-22611 | 1 | 99.75 | 5199********5031 | 184500 | 03/01/2026 |
| SCHOLL, JIM | PT-21909 | 1 | 99.75 | 4492********6194 | 021416 | 03/01/2026 |
| SCHOONOVER, ALBERT | PT-23714 | 1 | 99.75 | 4147********6641 | 02858I | 03/01/2026 |
| SCHROEDER, PARKER | PT-20372 | 1 | 144.90 | 4147********4203 | 08054I | 03/01/2026 |
| SCHWARTZ, DEREK | PT-24629 | 1 | 79.80 | 5424********6425 | 13199P | 03/01/2026 |
| SCOTT, CHRISTI | PT-23212 | 1 | 85.05 | 4147********0573 | 02437I | 03/01/2026 |
| SERRANO, GUADALUPE | PT-20893 | 1 | 99.75 | 5202********0254 | 184510 | 03/01/2026 |
| SEVDY, DAVE | PT-22968 | 1 | 99.75 | 5462********6582 | 512871 | 03/01/2026 |
| SHAE, TYLER | PT-23687 | 1 | 151.20 | 4147********3910 | 09378I | 03/01/2026 |
| SHAND, ANDREW | PT-24563 | 1 | 151.20 | 4147********4147 | 02952I | 03/01/2026 |
| SHEETS, KELSEY | PT-23554 | 1 | 79.80 | 4737********7293 | 036323 | 03/01/2026 |
| SHORTY, SHERYL | PT-20594 | 1 | 99.75 | 4147********8898 | 00434I | 03/01/2026 |
| SKEEK, CALLIE | PT-23579 | 1 | 151.20 | 4492********4613 | 021418 | 03/01/2026 |
| SLAGLE, DAN | PT-23745 | 1 | 151.20 | 4147********9864 | 001692 | 03/01/2026 |
| SMITH, CAROLYN | PT-23130 | 1 | 151.20 | 4147********7151 | 05624I | 03/01/2026 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********8545 | 06301I | 03/01/2026 |
| SMITH, PAULA | PT-21410 | 1 | 61.95 | 4147********4273 | 09739I | 03/01/2026 |
| SMITH, TEMPEST | PT-22685 | 1 | 151.20 | 4492********1347 | 021419 | 03/01/2026 |
| SMYKE, RIA | PT-23744 | 1 | 151.20 | 4147********2887 | 01629I | 03/01/2026 |
| SOLBERG, CINDY LUCINDA | PT-23833 | 1 | 87.15 | 4217********3770 | 642013 | 03/01/2026 |
| SOLIS BALTADO, MARIO | PT-24783 | 1 | 99.75 | 4147********7362 | 001345 | 03/01/2026 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2447 | 06283I | 03/01/2026 |
| SOOTER, MASON | PT-23834 | 1 | 99.75 | 4217********9025 | 642076 | 03/01/2026 |
| SORIANO, RINA LYNN | PT-19329 | 1 | 95.55 | 5392********8345 | 02612W | 03/01/2026 |
| SPENCER, ELYSITY | PT-21333 | 1 | 79.80 | 4492********0652 | 021421 | 03/01/2026 |
| SPENGLER, NATALIA | PT-24028 | 1 | 151.20 | 4147********9120 | 03369I | 03/01/2026 |
| SREENIVASAN, ASHWIN | PT-20267 | 1 | 79.80 | 5398********6945 | 15437T | 03/01/2026 |
| STALLINGS, TROY | PT-23039 | 1 | 79.80 | 4147********1969 | 01803I | 03/01/2026 |
| STAVELAND, KRISTA | PT-13167 | 1 | 89.25 | 5202********6902 | 184520 | 03/01/2026 |
| STEGER, RODNEY | PT-14838 | 1 | 76.13 | 4147********7515 | 05780I | 03/01/2026 |
| STEVENS, FISHER | PT-23069 | 1 | 99.75 | 4147********5288 | 03158I | 03/01/2026 |
| STEVENSON, BRIAN | PT-22674 | 1 | 79.80 | 4147********5336 | 06999I | 03/01/2026 |
| SUNDBERG, EILEEN | PT-22933 | 1 | 79.80 | 4147********5473 | 01647I | 03/01/2026 |
| SWANSON, JONAH | PT-22709 | 1 | 19.95 | 5156********6704 | 02702Z | 03/01/2026 |
| SWEETSKI, FRED | PT-21008 | 1 | 115.50 | 4147********7127 | 02701D | 03/01/2026 |
| TAGUCHI, AMBER | PT-22568 | 1 | 99.75 | 4492********4921 | 021423 | 03/01/2026 |
| TAISAU-TUITELE, HELENA | PT-24134 | 1 | 120.96 | 4492********9161 | 021424 | 03/01/2026 |
| TALATOA, ISAAC | PT-23509 | 1 | 79.80 | 5202********7554 | 184530 | 03/01/2026 |
| TAYLOR, TOMMI | PT-24781 | 1 | 99.75 | 4147********9644 | 06222I | 03/01/2026 |
| TEMPLETON, TYLER | PT-24561 | 1 | 99.75 | 3726*******2004 | 108079 | 03/01/2026 |
| THIBODEAU, SOPHIE | PT-19731 | 1 | 95.55 | 5202********5867 | 184540 | 03/01/2026 |
| THORINGTON, LILLIAN | PT-24755 | 1 | 79.80 | 4147********2410 | 02929I | 03/01/2026 |
| THWING, WILLIAM | PT-20696 | 1 | 99.75 | 4342********2013 | 087304 | 03/01/2026 |
| TIAN, KE | PT-22006 | 1 | 99.75 | 4147********0502 | 001641 | 03/01/2026 |
| TOBACCO, MARK | PT-23083 | 1 | 112.35 | 4147********2653 | 07521I | 03/01/2026 |
| TROUSIL, ROBERT | PT-23577 | 1 | 79.80 | 4147********4910 | 00522I | 03/01/2026 |
| TYNAN, PATRICIA | PT-19457 | 1 | 95.55 | 4217********0261 | 642707 | 03/01/2026 |
| UNZICKER, STACY | PT-24663 | 1 | 151.20 | 4342********8799 | 011835 | 03/01/2026 |
| UTTER, SAMANTHA | PT-24522 | 1 | 131.46 | 4147********9439 | 02822I | 03/01/2026 |
| VANDIVER, CODY | PT-24033 | 1 | 99.75 | 4261********9954 | 642792 | 03/01/2026 |
| VARGAS PEREZ, ALEJANDRO | PT-23911 | 1 | 151.20 | 4474********4200 | 021428 | 03/01/2026 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 090847 | 03/01/2026 |
| WALSH, JOSHUA | PT-20318 | 1 | 79.80 | 4147********7291 | 03207I | 03/01/2026 |
| WARE, JAMES | PT-23520 | 1 | 99.75 | 4574********0485 | 330868 | 03/01/2026 |
| WHEELER, LINDSAY | PT-24502 | 1 | 99.75 | 4147********6713 | 07241I | 03/01/2026 |
| WHITE, GREG | PT-22141 | 1 | 99.75 | 5449********3080 | 861461 | 03/01/2026 |
| WHITE, MARY | PT-20084 | 1 | 106.68 | 4147********7704 | 02909C | 03/01/2026 |
| WICK, JUSTIN | PT-6326 | 1 | 55.13 | 3797*******1006 | 161073 | 03/01/2026 |
| WILLE CREMEEN, EMMA | PT-23553 | 1 | 89.78 | 4147********7566 | 03406I | 03/01/2026 |
| WILSON, MARCI | PT-23716 | 1 | 89.78 | 4563********2216 | 330871 | 03/01/2026 |
| WILTSE, DENISE | PT-22696 | 1 | 99.75 | 4147********9030 | 07626I | 03/01/2026 |
| WISSMANN, JENNIFER | PT-24653 | 1 | 79.80 | 4147********3130 | 00492I | 03/01/2026 |
| WITTMER, LIESEL | PT-22875 | 1 | 99.75 | 4147********8859 | 04431I | 03/01/2026 |
| WOLTER, BJORN HUGO | PT-21588 | 1 | 99.75 | 5494********3341 | 00136Z | 03/01/2026 |
| WOODRUFF, LUKE | PT-24622 | 1 | 99.75 | 4147********5481 | 00193I | 03/01/2026 |
| WOODS, JAMES | PT-19435 | 1 | 85.05 | 4342********4531 | 072247 | 03/01/2026 |
| WOOLARD, JANIE | PT-23540 | 1 | 79.80 | 4147********9919 | 03841I | 03/01/2026 |
| WORDEN, GABRIELLA | PT-20329 | 1 | 115.92 | 4147********9273 | 02201I | 03/01/2026 |
| ZERTUCHE, JON | PT-22607 | 1 | 99.75 | 5122********6079 | 24413Z | 03/01/2026 |
| ZINN, LORAN | PT-23927 | 1 | 99.75 | 4342********4998 | 082029 | 03/01/2026 |
| Count | Card Type | Total |
| 5 | American Express | 434.18 |
| 53 | MasterCard | 5282.40 |
| 230 | Visa | 23700.67 |
| 1 | Discover | 99.75 |
| 0 | Other | 0.00 |
| 29517.00 |