| 04/01/2026 |
| 06:10:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, ANJA | PT-21666 | 1 | 120.96 | 5178********0523 | 07073P | 04/01/2026 |
| ACUNA DUPE, JUAN | PT-JACUNA | 1 | 99.75 | 4492********1005 | 020236 | 04/01/2026 |
| ATKINSON, CARI | PT-24566 | 1 | 36.23 | 4147********9715 | 04760I | 04/01/2026 |
| BAARS, ROBERT | PT-18737 | 1 | 95.55 | 4100********1743 | 50044D | 04/01/2026 |
| BACKES, KRISTY | PT-24533 | 1 | 112.35 | 4147********6930 | 08998I | 04/01/2026 |
| BAGOYO, ELIJAH | PT-23518 | 1 | 99.75 | 4492********1386 | 020237 | 04/01/2026 |
| BALES, DRAKE | PT-19798 | 1 | 99.75 | 5463********1508 | 019930 | 04/01/2026 |
| BARRALES HERNAN, JONATHAN | PT-24762 | 1 | 99.75 | 4342********8380 | 088296 | 04/01/2026 |
| BATES, ANTHONY | PT-24037 | 1 | 120.96 | 5516********3804 | 760594 | 04/01/2026 |
| BEILER, JEREMY | PT-19776 | 1 | 95.55 | 4147********8177 | 03878I | 04/01/2026 |
| BELLOWS, BLAISE | PT-19089 | 1 | 99.75 | 4147********8898 | 00012I | 04/01/2026 |
| BINNING, MASON | PT-24517 | 1 | 99.75 | 5156********3356 | 07184Z | 04/01/2026 |
| BLACKGOAT, AMANDA | PT-7556 | 1 | 131.25 | 4147********2693 | 05879I | 04/01/2026 |
| BLATCHFORD, OWEN | PT-23585 | 1 | 99.75 | 5178********9267 | 07208S | 04/01/2026 |
| BOWMAN, GAGE | PT-23953 | 1 | 79.80 | 4737********9245 | 083797 | 04/01/2026 |
| BOWMAN, LEAH | PT-22477 | 1 | 151.20 | 4147********9494 | 02374I | 04/01/2026 |
| BREEDLOVE, ALLAN | PT-21194 | 1 | 79.80 | 4147********5968 | 03479I | 04/01/2026 |
| BRISTOL, MICHAEL | PT-23706 | 1 | 99.75 | 4078********5652 | 03455I | 04/01/2026 |
| BRODERICK, KATHERINE | PT-22317 | 1 | 79.80 | 4342********1852 | 029254 | 04/01/2026 |
| BROOKS, BEATRICE | PT-18994 | 1 | 130.20 | 4217********0197 | 624303 | 04/01/2026 |
| BROWN, JIM | PT-23351 | 1 | 120.96 | 4492********0703 | 020242 | 04/01/2026 |
| BROWN, TAMARA | PT-23797 | 1 | 79.80 | 5202********6219 | 741580 | 04/01/2026 |
| BROWN, WILLIAM | PT-6555 | 1 | 70.88 | 4147********3135 | 05060I | 04/01/2026 |
| BRYANT, JERRY | PT-23372 | 1 | 85.05 | 4147********3685 | 00920I | 04/01/2026 |
| BUERGER, KENDRA | PT-22089 | 1 | 79.80 | 4147********6886 | 05438I | 04/01/2026 |
| BUHLER, CANDICE | PT-20051 | 1 | 92.40 | 4342********2279 | 058280 | 04/01/2026 |
| BURNS, TREVOR | PT-23809 | 1 | 151.20 | 4789********2650 | 33806Q | 04/01/2026 |
| BUSHELL, SERENITY | PT-22769 | 1 | 99.75 | 5198********9785 | 020244 | 04/01/2026 |
| CABRIGAS, MARLLA | PT-24751 | 1 | 99.75 | 4492********9045 | 020245 | 04/01/2026 |
| CAMPBELL, EMILY | PT-23696 | 1 | 99.75 | 5189********1294 | 94761Z | 04/01/2026 |
| CAPADA-GONZALEZ, JONAH | PT-19607 | 1 | 115.92 | 5102********4331 | 861884 | 04/01/2026 |
| CARSON, CHAD | PT-24605 | 1 | 157.08 | 4492********7060 | 020247 | 04/01/2026 |
| CARSON, MICHELLE | PT-24313 | 1 | 99.75 | 4100********4718 | 56619D | 04/01/2026 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 01094I | 04/01/2026 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 03119I | 04/01/2026 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********4552 | 01479I | 04/01/2026 |
| CHEESEMAN, COLE | PT-22601 | 1 | 151.20 | 4147********6934 | 01747I | 04/01/2026 |
| CHENG, MATT | PT-22963 | 1 | 99.75 | 4147********5574 | 07072I | 04/01/2026 |
| COATE, QUINN | PT-22735 | 1 | 55.13 | 4060********8353 | 07432D | 04/01/2026 |
| COFFIN, JULIE | PT-23851 | 1 | 79.80 | 5463********2398 | 07453P | 04/01/2026 |
| COKELEY, BRONSON | PT-23159 | 1 | 219.50 | 4232********1325 | 749948 | 04/01/2026 |
| COLE, SHERICE | PT-24042 | 1 | 151.20 | 4492********2071 | 020249 | 04/01/2026 |
| CONRAD, GINNY | PT-23711 | 1 | 151.20 | 4147********2451 | 03456I | 04/01/2026 |
| CRUPI, LORI | PT-22870 | 1 | 99.75 | 4147********8420 | 07975I | 04/01/2026 |
| CUMLAT, JAYZA REINE | PT-23588 | 1 | 79.80 | 5156********1762 | 07500Z | 04/01/2026 |
| DANCY, DALTON | PT-24417 | 1 | 99.75 | 4000********5775 | 612726 | 04/01/2026 |
| DANG, STEPHEN | PT-24543 | 1 | 85.05 | 4492********1733 | 020250 | 04/01/2026 |
| DAVIES-BROWN, BRYCE | PT-22423 | 1 | 99.75 | 4492********1485 | 020250 | 04/01/2026 |
| DAVIS, SPENCER | PT-23065 | 1 | 85.05 | 4342********0187 | 064169 | 04/01/2026 |
| DAY, LUCINDA CINDY | PT-23050 | 1 | 144.90 | 4342********8479 | 077342 | 04/01/2026 |
| DEAN, RUTH | PT-22732 | 1 | 99.75 | 4147********3101 | 04033I | 04/01/2026 |
| DEGIDIO, THOMAS | PT-19214 | 1 | 120.96 | 4147********9304 | 01435I | 04/01/2026 |
| DELLA ROSA, CRISTINA | PT-22927 | 1 | 144.90 | 4003********4927 | 09852G | 04/01/2026 |
| DENNA, BRANDI | PT-21741 | 1 | 99.75 | 4342********1429 | 073562 | 04/01/2026 |
| DIAMOND, JIMMY | PT-21742 | 1 | 99.75 | 4789********9028 | 19641H | 04/01/2026 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 06986I | 04/01/2026 |
| DIETRICK, BEATRIZ | PT-23223 | 1 | 151.20 | 4147********6414 | 06066I | 04/01/2026 |
| DIHLE, LUKE | PT-21358 | 1 | 131.46 | 4078********5285 | 08358I | 04/01/2026 |
| DILLON, CHRIS | PT-22149 | 1 | 85.05 | 4147********8858 | 08334I | 04/01/2026 |
| DIMOND, JOHN | PT-22900 | 1 | 151.20 | 4147********8425 | 08067I | 04/01/2026 |
| DOYON, CHRISTY | PT-22715 | 1 | 120.96 | 4342********8740 | 057159 | 04/01/2026 |
| DUCHARME-HILL, GENEVIEVE | PT-24515 | 1 | 151.20 | 5524********3460 | 07633Z | 04/01/2026 |
| DUNCAN, ALAYNA | PT-24646 | 1 | 99.75 | 4492********5373 | 020255 | 04/01/2026 |
| EDMONDS, JOSEPH | PT-24853 | 1 | 99.75 | 4217********7953 | 849183 | 04/01/2026 |
| ELLEDGE, STACIA | PT-23569 | 1 | 161.70 | 4147********6006 | 07563I | 04/01/2026 |
| ELLER-PRATHER, KEYTON | PT-22865 | 1 | 151.20 | 5178********0228 | 07683P | 04/01/2026 |
| ELMORE, DAVID | PT-23674 | 1 | 99.75 | 4259********9641 | 008438 | 04/01/2026 |
| ENRIQUEZ, PAUL | PT-19551 | 1 | 79.80 | 4789********7908 | 02329D | 04/01/2026 |
| ERICKSON, ANDREW | PT-23578 | 1 | 79.80 | 4078********3517 | 00137I | 04/01/2026 |
| ESPESETH, JOSEF ANDERS | PT-21738 | 1 | 68.04 | 4147********3799 | 07708D | 04/01/2026 |
| EVANS, RAINI | PT-23807 | 1 | 151.20 | 5287********2210 | 911817 | 04/01/2026 |
| FAIRBANKS, KYLEE | PT-24290 | 1 | 99.75 | 4465********2381 | 001887 | 04/01/2026 |
| FAROTTO, MATTHEW | PT-23699 | 1 | 79.80 | 4400********5175 | 00113C | 04/01/2026 |
| FELL, BRIAN | PT-23055 | 1 | 120.96 | 4492********5294 | 020258 | 04/01/2026 |
| FENN, CHRIS | PT-18356 | 1 | 104.16 | 4147********7223 | 03083I | 04/01/2026 |
| FERRILL, JACOB | PT-22462 | 1 | 130.20 | 4400********6377 | 07893D | 04/01/2026 |
| FINLEY, MILES | PT-21188 | 1 | 120.96 | 5202********3648 | 741590 | 04/01/2026 |
| FLESHMAN, RILEY | PT-23099 | 1 | 99.75 | 4266********6523 | 07758C | 04/01/2026 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********4768 | 01572I | 04/01/2026 |
| FORREST, KAREN | PT-24523 | 1 | 99.75 | 4147********2226 | 05657I | 04/01/2026 |
| FRANCIS, CURTIS | PT-20930 | 1 | 99.75 | 4100********9819 | 67517C | 04/01/2026 |
| FREDRIKSSON, KURT | PT-19887 | 1 | 144.90 | 4147********5354 | 00846I | 04/01/2026 |
| FUNK, STEVE | PT-23270 | 1 | 99.75 | 4100********4071 | 68031D | 04/01/2026 |
| GALLAGHER, BRUCE | PT-GALLA | 1 | 22.05 | 4147********4670 | 09866I | 04/01/2026 |
| GALLANOS, ELIAS | PT-23381 | 1 | 99.75 | 4701********5978 | 110637 | 04/01/2026 |
| GALLION, IRENE | PT-19655 | 1 | 79.80 | 4400********0293 | 08897D | 04/01/2026 |
| GARDNER, JAKE | PT-22015 | 1 | 99.75 | 4179********3045 | 501030 | 04/01/2026 |
| GARRETT, CIARA | PT-23068 | 1 | 99.75 | 4492********1796 | 020301 | 04/01/2026 |
| GEIGER, HAL | PT-23715 | 1 | 89.78 | 4147********8475 | 03545I | 04/01/2026 |
| GIRMSCHEID, MATTHEW | PT-20634 | 1 | 99.75 | 4789********0424 | 25084O | 04/01/2026 |
| GLAVES, MARY | PT-17560 | 1 | 130.20 | 5121********2520 | 00172T | 04/01/2026 |
| GODOI, GIOVANA | PT-21879 | 1 | 79.80 | 4147********9138 | 02656I | 04/01/2026 |
| GOOD, SHEILA | PT-21943 | 1 | 130.20 | 5410********9912 | 76039P | 04/01/2026 |
| GORDON, STEPHANIE | PT-23096 | 1 | 20.00 | 4147********8282 | 09064I | 04/01/2026 |
| GRAINGER, ALEC | PT-23951 | 1 | 151.20 | 4300********4390 | 738729 | 04/01/2026 |
| GRAY, JESSICA | PT-23946 | 1 | 120.96 | 4147********3236 | 02469I | 04/01/2026 |
| GREGG, CLINTON | PT-23596 | 1 | 79.80 | 5202********0973 | 741600 | 04/01/2026 |
| GUIZIO, MIRANDA | PT-23826 | 1 | 79.80 | 4147********1249 | 04341I | 04/01/2026 |
| HALES, AUSTIN | PT-24847 | 1 | 79.80 | 5199********5291 | 741610 | 04/01/2026 |
| HARE, MATTHEW | PT-24773 | 1 | 99.75 | 3795*******5006 | 132525 | 04/01/2026 |
| HARRISON, STEVEN | PT-23969 | 1 | 68.04 | 5198********7601 | 020305 | 04/01/2026 |
| HECHT, JARED | PT-23729 | 1 | 99.75 | 5212********6979 | 82326Z | 04/01/2026 |
| HENDRICKS, JAY | PT-18546 | 1 | 99.75 | 4147********3174 | 06186I | 04/01/2026 |
| HESSELTINE, BRENDA | PT-21011 | 1 | 99.75 | 5128********5621 | 050306 | 04/01/2026 |
| HEUMANN, MICHAEL | PT-24471 | 1 | 99.75 | 4147********1454 | 001309 | 04/01/2026 |
| HOLM, KALEIGH | PT-22708 | 1 | 99.75 | 4147********0217 | 09212C | 04/01/2026 |
| HOPSON, CURTIS | PT-17818 | 1 | 107.73 | 4259********8865 | 030761 | 04/01/2026 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 4789********2166 | 40475R | 04/01/2026 |
| HUNNICUTT, CHRISTOPHER | PT-24046 | 1 | 99.75 | 4862********8978 | 09252B | 04/01/2026 |
| JOHNS, CONNER | PT-24542 | 1 | 99.75 | 4147********1866 | 08194I | 04/01/2026 |
| JOHNSON, HOWARD BRUCE | PT-21478 | 1 | 85.05 | 4147********9874 | 01309I | 04/01/2026 |
| JOHNSON, KAIT | PT-24639 | 1 | 79.80 | 4147********9614 | 001077 | 04/01/2026 |
| JONAS, CODY | PT-23816 | 1 | 99.75 | 5178********6918 | 09292Z | 04/01/2026 |
| JONES, LINDY | PT-23576 | 1 | 151.20 | 4003********5569 | 00468G | 04/01/2026 |
| JUDGE, JOSHUA | PT-24040 | 1 | 99.75 | 3727*******1015 | 105081 | 04/01/2026 |
| KARTCHNER, KATHY | PT-23801 | 1 | 78.75 | 4147********8195 | 06877I | 04/01/2026 |
| KASSAK, RYAN | PT-24503 | 1 | 36.23 | 4563********5787 | 008590 | 04/01/2026 |
| KELLEY, KEVIN | PT-24656 | 1 | 79.80 | 3725*******4002 | 102816 | 04/01/2026 |
| KIERNAN, BRENDAN | PT-23258 | 1 | 144.90 | 4147********3330 | 01233I | 04/01/2026 |
| KING, CHRISTIE | PT-22710 | 1 | 55.13 | 4147********0123 | 02557I | 04/01/2026 |
| KINNEY, WESLEY | PT-23561 | 1 | 99.75 | 6011********3982 | 050312 | 04/01/2026 |
| KLAUDT, RON | PT-24101 | 1 | 182.18 | 4147********6372 | 08996I | 04/01/2026 |
| LACKEY, ROSANNA | PT-24766 | 1 | 99.75 | 4342********1600 | 061080 | 04/01/2026 |
| LALONDE, ANDREW | PT-17435 | 1 | 99.75 | 5463********5809 | 019931 | 04/01/2026 |
| LAMAS-RIVERA, BRENDA | PT-19491 | 1 | 85.05 | 4147********3688 | 01265I | 04/01/2026 |
| LAMB, SYDNEY | PT-23564 | 1 | 120.96 | 4147********7163 | 07704I | 04/01/2026 |
| LAMONICA, AMY | PT-23085 | 1 | 65.63 | 4078********8752 | 03571I | 04/01/2026 |
| LANGEL, JAMES | PT-22182 | 1 | 79.80 | 5202********5646 | 741630 | 04/01/2026 |
| LANGEL, JESSE JAMES | PT-22183 | 1 | 79.80 | 5202********5646 | 741640 | 04/01/2026 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 01755I | 04/01/2026 |
| LEGGITT, JULIANA | PT-23230 | 1 | 99.75 | 4147********8909 | 08865I | 04/01/2026 |
| LINDEMAN, LISA | PT-17208 | 1 | 99.75 | 4147********9971 | 03763I | 04/01/2026 |
| LJUNGBERG, DIRK | PT-23827 | 1 | 104.16 | 4342********9106 | 063946 | 04/01/2026 |
| LONG, CHRIS | PT-23047 | 1 | 99.75 | 4789********7773 | 209484 | 04/01/2026 |
| LONGWELL, ALLEN | PT-24625 | 1 | 84.79 | 5424********2407 | 86214P | 04/01/2026 |
| LOONG, ANDREW | PT-24353 | 1 | 10.50 | 4147********6613 | 03874I | 04/01/2026 |
| LOPEZ, JOSUE | PT-24861 | 1 | 99.75 | 4342********3259 | 076260 | 04/01/2026 |
| LUMBA, RENATO | PT-20369 | 1 | 95.55 | 5178********9012 | 09545Z | 04/01/2026 |
| MAAKE DUPE, TEVITA | PT-TEVITA | 1 | 79.80 | 4147********3223 | 07796I | 04/01/2026 |
| MADARAS, SYLVIA | PT-19090 | 1 | 60.48 | 4147********0923 | 05584I | 04/01/2026 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4147********4071 | 09015I | 04/01/2026 |
| MAHAN, PHILLIP | PT-18308 | 1 | 99.75 | 4147********7827 | 01718I | 04/01/2026 |
| MARKOVICH, CASANDRA | PT-23501 | 1 | 99.75 | 4342********0618 | 014139 | 04/01/2026 |
| MARKS, ROBIN | PT-24753 | 1 | 79.80 | 4078********0584 | 05559I | 04/01/2026 |
| MARTIN, MEGAN | PT-19267 | 1 | 99.75 | 4492********3094 | 020320 | 04/01/2026 |
| MARTIN, SHELBY | PT-24743 | 1 | 151.20 | 4078********5425 | 05261I | 04/01/2026 |
| MARTIN, SKY | PT-24747 | 1 | 99.75 | 4492********7101 | 020320 | 04/01/2026 |
| MCCRUMMEN, TONYA | PT-21341 | 1 | 131.46 | 4270********8447 | 001514 | 04/01/2026 |
| MCGAHA, MICKEY | PT-24521 | 1 | 99.75 | 4147********4051 | 04403I | 04/01/2026 |
| MCGIVNEY, DAVID | PT-24752 | 1 | 219.50 | 4100********5377 | 85628G | 04/01/2026 |
| MCMURTRIE, PATRICK | PT-24024 | 1 | 89.78 | 4147********8004 | 00158I | 04/01/2026 |
| MEEGAN, MARISSA | PT-23512 | 1 | 79.80 | 4147********1499 | 00134I | 04/01/2026 |
| MERCER, JAMES | PT-22046 | 1 | 79.80 | 5462********8436 | 550659 | 04/01/2026 |
| MERTEN, JANE | PT-19569 | 1 | 99.75 | 4147********0162 | 07647I | 04/01/2026 |
| MESDAG, DAVID | PT-24642 | 1 | 89.78 | 4447********6559 | 001202 | 04/01/2026 |
| MILLARD, BOB | PT-21785 | 1 | 144.90 | 4147********7865 | 02708I | 04/01/2026 |
| MILLARD, BONNY | PT-22533 | 1 | 72.45 | 4100********1635 | 87533D | 04/01/2026 |
| MILLER, DAVID | PT-24838 | 1 | 89.78 | 5202********0681 | 741650 | 04/01/2026 |
| MILLER, TAYLYN | PT-23283 | 1 | 79.80 | 4492********5049 | 020323 | 04/01/2026 |
| MILLER-AUSTIN, HONOUR | PT-19568 | 1 | 79.80 | 4789********3065 | 60215Z | 04/01/2026 |
| MITCHELL, MIRANDA | PT-24661 | 1 | 99.75 | 4147********7305 | 00333I | 04/01/2026 |
| MOCK, KEVIN | PT-24631 | 1 | 104.16 | 5462********8631 | 775527 | 04/01/2026 |
| MOESER, ANDREW | PT-21180 | 1 | 99.75 | 5449********1945 | 860368 | 04/01/2026 |
| MOESER, JACOB | PT-21179 | 1 | 99.75 | 4492********2316 | 020324 | 04/01/2026 |
| MOLL, STEVEN | PT-22609 | 1 | 210.00 | 4815********1133 | 180331 | 04/01/2026 |
| MOLLETTE, KYRAN | PT-17800 | 1 | 99.75 | 5202********1043 | 741660 | 04/01/2026 |
| MORGAN, HENRY | PT-24306 | 1 | 99.75 | 4342********7760 | 076513 | 04/01/2026 |
| MORRELL, JENNIFER | PT-20770 | 1 | 68.04 | 4147********3619 | 09992I | 04/01/2026 |
| MORRISON, KAREN | PT-22834 | 1 | 120.96 | 4147********8506 | 00669I | 04/01/2026 |
| MULICK, TAMI | PT-12334 | 1 | 99.75 | 4147********1884 | 08176I | 04/01/2026 |
| MUNIG, MORGAN | PT-21278 | 1 | 36.75 | 4400********7997 | 04341D | 04/01/2026 |
| MURRAY, SARA | PT-23697 | 1 | 99.75 | 4147********6727 | 06804I | 04/01/2026 |
| NAUER, CONRAD | PT-24742 | 1 | 99.75 | 4789********5421 | 90591N | 04/01/2026 |
| NAULT, CHRISTIAN | PT-22598 | 1 | 85.05 | 5287********4000 | 762976 | 04/01/2026 |
| NELSON, EMILY | PT-24512 | 1 | 151.20 | 4147********9988 | 00079I | 04/01/2026 |
| NESTLER, PETER | PT-19892 | 1 | 99.75 | 3798*******1000 | 150797 | 04/01/2026 |
| NICHOLSON, WYATT | PT-24409 | 1 | 99.75 | 4147********9964 | 01806I | 04/01/2026 |
| NICKLIN, CHARLES FLIP | PT-23724 | 1 | 136.08 | 4323********6601 | 099072 | 04/01/2026 |
| NORBERG, CYDNEY | PT-24170 | 1 | 172.20 | 4366********6227 | 019414 | 04/01/2026 |
| ORSBORN, CORINNE | PT-18007 | 1 | 85.05 | 4147********6693 | 03838I | 04/01/2026 |
| OWENS, ZACHARIAH | PT-20892 | 1 | 99.75 | 5202********5282 | 741670 | 04/01/2026 |
| PAHL, ANNETTE | PT-19905 | 1 | 95.55 | 4147********2310 | 06704I | 04/01/2026 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********4019 | 09893D | 04/01/2026 |
| PATA, CHRIS | PT-17549 | 1 | 99.75 | 4815********0965 | 190138 | 04/01/2026 |
| PAVAGEAU, CANDICE | PT-19070 | 1 | 120.96 | 4147********4577 | 08736I | 04/01/2026 |
| PEARSON, KAITLYN | PT-24754 | 1 | 99.75 | 4366********1488 | 008699 | 04/01/2026 |
| PESCHIER, SUZANNE | PT-23572 | 1 | 99.75 | 4147********0110 | 07065I | 04/01/2026 |
| PETERSON, RICHARD | PT-23401 | 1 | 89.25 | 4640********4063 | 09941D | 04/01/2026 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********2894 | 00737I | 04/01/2026 |
| PIERNICKI, SAMANTHA | PT-22184 | 1 | 120.96 | 5462********7634 | 552525 | 04/01/2026 |
| PINCHUK, ALEXEI | PT-22120 | 1 | 99.75 | 5140********3633 | 09961Z | 04/01/2026 |
| PINTANG JR, FERNANADO | PT-22188 | 1 | 85.05 | 4217********4937 | 633255 | 04/01/2026 |
| POST, KEN | PT-21355 | 1 | 95.55 | 4147********1311 | 02043I | 04/01/2026 |
| POTDEVIN, TAMIRA | PT-23651 | 1 | 99.75 | 4147********4232 | 03019I | 04/01/2026 |
| PRITTS, JOSHUA | PT-24303 | 1 | 36.23 | 4147********9534 | 05715I | 04/01/2026 |
| PRYOR, GAROLD FLIP | PT-21178 | 1 | 85.05 | 5291********4701 | 00009Z | 04/01/2026 |
| RAMIREZ, JESTONI | PT-24947 | 1 | 99.75 | 4492********2698 | 020334 | 04/01/2026 |
| RAMIREZ, JOSEFA | PT-24633 | 1 | 179.60 | 5224********2107 | 400371 | 04/01/2026 |
| RAMSEY, TESS | PT-23349 | 1 | 99.75 | 4474********7677 | 020335 | 04/01/2026 |
| RANGEL, LUIS | PT-23583 | 1 | 89.78 | 4465********9618 | 001292 | 04/01/2026 |
| RASTER, SARA | PT-23062 | 1 | 99.75 | 4147********5883 | 08376I | 04/01/2026 |
| REEVES, ALYSHA | PT-24880 | 1 | 79.80 | 5202********9247 | 741690 | 04/01/2026 |
| REKER, MITCHELL | PT-24504 | 1 | 99.75 | 4147********5746 | 00061D | 04/01/2026 |
| RIEDERER, MARK | PT-23301 | 1 | 99.75 | 4078********5987 | 05486I | 04/01/2026 |
| RINEHART, ALBERT | PT-24664 | 1 | 99.75 | 5449********7819 | 860399 | 04/01/2026 |
| ROBB, SYLVAN | PT-19640 | 1 | 79.80 | 4147********5233 | 02596I | 04/01/2026 |
| ROBINSON, JUDY | PT-23084 | 1 | 72.45 | 4147********3613 | 07108I | 04/01/2026 |
| ROSS, THERESA | PT-23502 | 1 | 131.46 | 4147********3478 | 07114I | 04/01/2026 |
| SANDERS, LACEY | PT-21934 | 1 | 141.96 | 5536********1811 | 864593 | 04/01/2026 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4147********4092 | 04225I | 04/01/2026 |
| SCHAAKE, CAROL | PT-23700 | 1 | 89.78 | 5463********9505 | 019932 | 04/01/2026 |
| SCHAUFELE, MARCUS | PT-8614 | 1 | 99.75 | 4147********4790 | 001844 | 04/01/2026 |
| SCHOLL, JIM | PT-21909 | 1 | 99.75 | 4492********6194 | 020339 | 04/01/2026 |
| SCHOONOVER, ALBERT | PT-23714 | 1 | 99.75 | 4147********6641 | 04038I | 04/01/2026 |
| SCHRAMM, KYLE | PT-24088 | 1 | 120.96 | 4342********4171 | 027819 | 04/01/2026 |
| SCHROEDER, PARKER | PT-20372 | 1 | 144.90 | 4147********4203 | 07848I | 04/01/2026 |
| SCOTT, CHRISTI | PT-23212 | 1 | 85.05 | 4147********0573 | 00446I | 04/01/2026 |
| SERRANO, GUADALUPE | PT-20893 | 1 | 99.75 | 5202********0254 | 741700 | 04/01/2026 |
| SEVDY, DAVE | PT-22968 | 1 | 99.75 | 5462********6582 | 512374 | 04/01/2026 |
| SHAE, TYLER | PT-23687 | 1 | 151.20 | 4147********3910 | 08911I | 04/01/2026 |
| SHAND, ANDREW | PT-24563 | 1 | 151.20 | 4147********4147 | 05150I | 04/01/2026 |
| SHEETS, KELSEY | PT-23554 | 1 | 79.80 | 4737********7293 | 039581 | 04/01/2026 |
| SHORTY, SHERYL | PT-20594 | 1 | 99.75 | 4147********8898 | 08991I | 04/01/2026 |
| SKEEK, CALLIE | PT-23579 | 1 | 151.20 | 4492********4613 | 020341 | 04/01/2026 |
| SLAGLE, DAN | PT-23745 | 1 | 151.20 | 4147********9864 | 001500 | 04/01/2026 |
| SMITH, CAROLYN | PT-23130 | 1 | 151.20 | 4147********7151 | 08127I | 04/01/2026 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********8545 | 05400I | 04/01/2026 |
| SMITH, KATHLEEN | PT-23998 | 1 | 10.50 | 4492********2773 | 020342 | 04/01/2026 |
| SMITH, PAULA | PT-21410 | 1 | 61.95 | 4147********4273 | 02510I | 04/01/2026 |
| SOLBERG, CINDY LUCINDA | PT-23833 | 1 | 87.15 | 4217********3770 | 634344 | 04/01/2026 |
| SOLIS BALTADO, MARIO | PT-24783 | 1 | 99.75 | 4147********7362 | 001418 | 04/01/2026 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2447 | 08220I | 04/01/2026 |
| SOOTER, MASON | PT-23834 | 1 | 99.75 | 4217********9025 | 634405 | 04/01/2026 |
| SORIANO, RINA LYNN | PT-19329 | 1 | 95.55 | 5392********8345 | 00333W | 04/01/2026 |
| SPENCER, ELYSITY | PT-21333 | 1 | 79.80 | 4492********0652 | 020344 | 04/01/2026 |
| SPENGLER, NATALIA | PT-24028 | 1 | 151.20 | 4147********9120 | 02410I | 04/01/2026 |
| SREENIVASAN, ASHWIN | PT-20267 | 1 | 79.80 | 5398********6945 | 30665T | 04/01/2026 |
| STALLINGS, TROY | PT-23039 | 1 | 79.80 | 4147********1969 | 06928I | 04/01/2026 |
| STAVELAND, KRISTA | PT-13167 | 1 | 89.25 | 5202********6902 | 741710 | 04/01/2026 |
| STEGER, RODNEY | PT-14838 | 1 | 76.13 | 4147********7515 | 02771I | 04/01/2026 |
| STEVENS, FISHER | PT-23069 | 1 | 99.75 | 4147********5288 | 04522I | 04/01/2026 |
| STEVENSON, BRIAN | PT-22674 | 1 | 79.80 | 4147********5336 | 00017I | 04/01/2026 |
| SUNDBERG, EILEEN | PT-22933 | 1 | 79.80 | 4147********5473 | 05369I | 04/01/2026 |
| SWEETSKI, FRED | PT-21008 | 1 | 115.50 | 4147********7127 | 00418D | 04/01/2026 |
| TAGUCHI, AMBER | PT-22568 | 1 | 99.75 | 4492********4921 | 020347 | 04/01/2026 |
| TAISAU-TUITELE, HELENA | PT-24134 | 1 | 120.96 | 4492********9161 | 020348 | 04/01/2026 |
| TALATOA, ISAAC | PT-23509 | 1 | 79.80 | 5202********7554 | 741720 | 04/01/2026 |
| TAYLOR, TOMMI | PT-24781 | 1 | 99.75 | 4147********9644 | 08047I | 04/01/2026 |
| TEMPLETON, TYLER | PT-24561 | 1 | 99.75 | 3726*******2004 | 102720 | 04/01/2026 |
| THIBODEAU, SOPHIE | PT-19731 | 1 | 95.55 | 5202********5867 | 741730 | 04/01/2026 |
| THOMPSON, SOREN | PT-24654 | 1 | 115.20 | 4147********2887 | 03324I | 04/01/2026 |
| THORINGTON, LILLIAN | PT-24755 | 1 | 79.80 | 4147********2410 | 06512I | 04/01/2026 |
| THWING, WILLIAM | PT-20696 | 1 | 99.75 | 4342********2013 | 020009 | 04/01/2026 |
| TIAN, KE | PT-22006 | 1 | 99.75 | 4147********0502 | 001380 | 04/01/2026 |
| TOBACCO, MARK | PT-23083 | 1 | 112.35 | 4147********2653 | 04946I | 04/01/2026 |
| TROUSIL, ROBERT | PT-23577 | 1 | 79.80 | 4147********4910 | 07544I | 04/01/2026 |
| UNZICKER, STACY | PT-24663 | 1 | 151.20 | 4342********8799 | 017283 | 04/01/2026 |
| UTTER, SAMANTHA | PT-24522 | 1 | 131.46 | 4147********9439 | 00918I | 04/01/2026 |
| VANDIVER, CODY | PT-24033 | 1 | 99.75 | 4261********9954 | 635196 | 04/01/2026 |
| VARGAS PEREZ, ALEJANDRO | PT-23911 | 1 | 151.20 | 4474********4200 | 020352 | 04/01/2026 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 006154 | 04/01/2026 |
| WALSH, JOSHUA | PT-20318 | 1 | 79.80 | 4147********7291 | 09091I | 04/01/2026 |
| WARE, JAMES | PT-23520 | 1 | 99.75 | 4574********0485 | 008632 | 04/01/2026 |
| WETHERALL, DANIEL | PT-11636 | 1 | 120.75 | 4100********8211 | 11872G | 04/01/2026 |
| WETHERALL, DARREN | PT-21422 | 1 | 141.96 | 5462********4565 | 511204 | 04/01/2026 |
| WHEELER, LINDSAY | PT-24502 | 1 | 99.75 | 4147********6713 | 06847I | 04/01/2026 |
| WHITE, GREG | PT-22141 | 1 | 99.75 | 5449********3080 | 860386 | 04/01/2026 |
| WHITE, MARY | PT-20084 | 1 | 90.72 | 4147********7704 | 00634C | 04/01/2026 |
| WICK, JUSTIN | PT-6326 | 1 | 55.13 | 3797*******1006 | 149225 | 04/01/2026 |
| WILTSE, DENISE | PT-22696 | 1 | 99.75 | 4147********9030 | 04617I | 04/01/2026 |
| WISSMANN, JENNIFER | PT-24653 | 1 | 79.80 | 4147********3130 | 06805I | 04/01/2026 |
| WOLTER, BJORN HUGO | PT-21588 | 1 | 99.75 | 5494********3341 | 00139Z | 04/01/2026 |
| WOODS, JAMES | PT-19435 | 1 | 85.05 | 4342********4531 | 034352 | 04/01/2026 |
| WOOLARD, JANIE | PT-23540 | 1 | 79.80 | 4147********9919 | 00185I | 04/01/2026 |
| WORDEN, GABRIELLA | PT-20329 | 1 | 115.92 | 4147********9273 | 08813I | 04/01/2026 |
| YAO, MIN | PT-24869 | 1 | 99.75 | 4078********5214 | 09216I | 04/01/2026 |
| ZERTUCHE, JON | PT-22607 | 1 | 99.75 | 5122********6079 | 63081Z | 04/01/2026 |
| ZINN, LORAN | PT-23927 | 1 | 99.75 | 4342********4998 | 088643 | 04/01/2026 |
| Count | Card Type | Total |
| 6 | American Express | 533.93 |
| 54 | MasterCard | 5532.88 |
| 217 | Visa | 22161.76 |
| 1 | Discover | 99.75 |
| 0 | Other | 0.00 |
| 28328.32 |