| 03/01/2018 |
| 07:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, TOMMY | PT-14747 | 1 | 85.05 | 4147********8766 | 06371D | 03/01/2018 |
| AHRENS, EVAN | PT-14036 | 1 | 71.51 | 4147********5382 | 05799D | 03/01/2018 |
| ALLAN, SCOTT | PT-14592 | 1 | 36.23 | 5202********4595 | 222968 | 03/01/2018 |
| ANDERSON, MISTIQUE | PT-14944 | 1 | 113.51 | 4809********8784 | 095450 | 03/01/2018 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 05886D | 03/01/2018 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 01374D | 03/01/2018 |
| BAILEY, NATASHA | PT-14954 | 1 | 85.05 | 4492********9129 | 040607 | 03/01/2018 |
| BAREFOOT, BRANDON | PT-15378 | 1 | 85.05 | 4270********2453 | 001303 | 03/01/2018 |
| BARNES, ERIC | PT-14538 | 1 | 71.51 | 4599********3740 | H77830 | 03/01/2018 |
| BAY, TARA | PT-15490 | 1 | 42.00 | 4147********8180 | 09242D | 03/01/2018 |
| BAY, THOMAS | PT-13757 | 1 | 76.55 | 4888********9926 | 07626B | 03/01/2018 |
| BAYLOUS, AMY | PT-10070 | 1 | 99.75 | 4147********8446 | 00193D | 03/01/2018 |
| BELLEZA, DEANY | PT-15453 | 1 | 85.05 | 4761********8828 | 100676 | 03/01/2018 |
| BERGAM, TINA | PT-13805 | 1 | 76.55 | 4888********7695 | 01145B | 03/01/2018 |
| BIRT, JOANN | PT-12922 | 1 | 61.95 | 4342********6952 | 043980 | 03/01/2018 |
| BLEVINS, TYLER | PT-14436 | 1 | 78.75 | 5202********5298 | 222969 | 03/01/2018 |
| BOLDUC, CHAD | PT-14832 | 1 | 130.20 | 4694********3141 | 659506 | 03/01/2018 |
| BREEDLOVE, NATHAN | PT-13758 | 1 | 78.75 | 4718********7276 | 563818 | 03/01/2018 |
| BROCIOUS, HEIDI | PT-12948 | 1 | 124.95 | 5202********4596 | 222984 | 03/01/2018 |
| BROWN, CHRISTIAN | PT-13563 | 1 | 76.55 | 4147********4524 | 08714C | 03/01/2018 |
| BUTLER, JEAN | PT-12406 | 1 | 85.05 | 4147********8389 | 03507D | 03/01/2018 |
| BYRD, JACOB | PT-14951 | 1 | 76.55 | 5523********1275 | 08371Z | 03/01/2018 |
| CABELLO, CYNTHIA | PT-13812 | 1 | 117.18 | 4342********1164 | 013538 | 03/01/2018 |
| CABRERA LOPEZ, ALEJANDRINA | PT-14760 | 1 | 85.05 | 4342********8985 | 043345 | 03/01/2018 |
| CAMP, KENNETH | PT-13726 | 1 | 76.55 | 4147********3275 | 07832D | 03/01/2018 |
| CANADY, MANDI | PT-15041 | 1 | 76.55 | 4888********5198 | 00430B | 03/01/2018 |
| CASH, MICHELLE | PT-15491 | 1 | 85.05 | 4586********6414 | H79189 | 03/01/2018 |
| CHAMPION, DIANE | PT-14523 | 1 | 72.45 | 4147********4351 | 08621D | 03/01/2018 |
| CHAPMAN, BETH | PT-9258 | 1 | 78.75 | 4147********6632 | 09436D | 03/01/2018 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8369 | 09267D | 03/01/2018 |
| CHEESEMAN, CODY | PT-15212 | 1 | 85.05 | 4000********5808 | 497358 | 03/01/2018 |
| CHENG, VINCENT | PT-15308 | 1 | 110.25 | 4147********1866 | 08565D | 03/01/2018 |
| CHRISTENSEN, ERIC | PT-13761 | 1 | 76.55 | 4342********2207 | 050666 | 03/01/2018 |
| COMPTON, ADENA | PT-14184 | 1 | 127.05 | 4342********2155 | 016661 | 03/01/2018 |
| COMSTOCK, SHARON | PT-12633 | 1 | 130.20 | 5121********7114 | 00130B | 03/01/2018 |
| CONNELL, JARIN | PT-14131 | 1 | 130.20 | 4323********8019 | 067874 | 03/01/2018 |
| COOK, LORI | PT-14645 | 1 | 35.50 | 4147********9969 | 01250D | 03/01/2018 |
| CORCORAN, MICHAEL | PT-8799 | 1 | 130.20 | 4147********5775 | 03283D | 03/01/2018 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4800********6331 | 06415B | 03/01/2018 |
| CULLITON, JACQUELYN | PT-14922 | 1 | 152.25 | 4342********7109 | 025177 | 03/01/2018 |
| DAVIS, SPENCER | PT-15489 | 1 | 130.20 | 4342********0187 | 002144 | 03/01/2018 |
| DE LA MORA LAZO, ISAIR | PT-14910 | 1 | 85.05 | 4426********0404 | 001777 | 03/01/2018 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4099 | 040619 | 03/01/2018 |
| DERR, CHISKA | PT-14848 | 1 | 76.55 | 4147********3106 | 00344D | 03/01/2018 |
| DOLAN, FRANK | PT-13779 | 1 | 85.05 | 5202********0617 | 222990 | 03/01/2018 |
| DOUGLAS, SALENA | PT-13044 | 1 | 85.05 | 4492********0046 | 040620 | 03/01/2018 |
| DUMESNIL, JILL | PT-15370 | 1 | 140.70 | 4492********8027 | 040621 | 03/01/2018 |
| ELAHIAN, SAHAR | PT-14101 | 1 | 117.18 | 4147********9091 | 001640 | 03/01/2018 |
| ELLIS, JONATHAN | PT-12744 | 1 | 36.23 | 4342********5630 | 044230 | 03/01/2018 |
| ESTES, JONATHAN | PT-11457 | 1 | 85.05 | 4888********9274 | 02432B | 03/01/2018 |
| ESTIGOY, MICHAEL | PT-15497 | 1 | 85.05 | 4761********5944 | 100677 | 03/01/2018 |
| FENUMIAI, LINO | PT-14092 | 1 | 57.89 | 5202********3062 | 222976 | 03/01/2018 |
| FITZGERALD, ALYSSA | PT-15261 | 1 | 130.20 | 4492********8015 | 040623 | 03/01/2018 |
| FLORY, BRIAN | PT-1544 | 1 | 89.25 | 4147********7686 | 04843D | 03/01/2018 |
| FORST, ZACH | PT-15083 | 1 | 104.16 | 4147********9780 | 01089D | 03/01/2018 |
| FOWLER, JACQUELINE | PT-14925 | 1 | 85.05 | 4100********1261 | 78384D | 03/01/2018 |
| FRIEDRICHS, LASACHA | PT-8801 | 1 | 76.55 | 4492********4025 | 040625 | 03/01/2018 |
| GAGNON, CHELSEA | PT-15429 | 1 | 76.55 | 5202********4863 | 222991 | 03/01/2018 |
| GALLETES, LEHUA | PT-14818 | 1 | 182.70 | 4492********2023 | 040626 | 03/01/2018 |
| GALLETIES, TASHA | PT-13783 | 1 | 61.58 | 4492********3050 | 040626 | 03/01/2018 |
| GEE, BRANDAN | PT-14814 | 1 | 85.05 | 5463********0300 | 230280 | 03/01/2018 |
| GILLIAM, MYRA | PT-14222 | 1 | 85.05 | 4147********5053 | 08963D | 03/01/2018 |
| GORDON, STEPHANIE | PT-12790 | 1 | 85.05 | 4147********1831 | 00860C | 03/01/2018 |
| GORDON, WARREN | PT-14638 | 1 | 85.05 | 4761********6551 | 100679 | 03/01/2018 |
| GOULD, CHRISTIAN | PT-14595 | 1 | 36.23 | 4492********0014 | 040629 | 03/01/2018 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4888********1680 | 02867B | 03/01/2018 |
| HARD, SUNSHINE | PT-8490 | 1 | 130.20 | 4147********9901 | 09137D | 03/01/2018 |
| HART, KARLA | PT-14052 | 1 | 85.05 | 4147********3333 | 08918D | 03/01/2018 |
| HASS, JODY | PT-14340 | 1 | 85.05 | 4147********4656 | 04570D | 03/01/2018 |
| HEATON-SHEUFELT, JANICE | PT-14855 | 1 | 130.20 | 4147********9884 | 02090D | 03/01/2018 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 120.96 | 4147********9811 | 06876D | 03/01/2018 |
| HERRING, VANESSA | PT-14361 | 1 | 76.55 | 4147********4600 | 03414D | 03/01/2018 |
| HICKOK, NATHAN | PT-13804 | 1 | 85.05 | 4492********7031 | 040632 | 03/01/2018 |
| HOLLOWAY, FORREST | PT-10463 | 1 | 130.20 | 4761********6385 | 100681 | 03/01/2018 |
| HOPSON, CURTIS | PT-12469 | 1 | 128.73 | 5128********0366 | 070641 | 03/01/2018 |
| HOUGHTON, BRANDI | PT-13967 | 1 | 61.58 | 4492********7037 | 040634 | 03/01/2018 |
| HOULIHAN, KAYE | PT-7993 | 1 | 78.75 | 4147********1650 | 00343D | 03/01/2018 |
| ISAAKO, TUIOMANU BYRD | PT-14706 | 1 | 130.20 | 5202********0786 | 222995 | 03/01/2018 |
| IVANOWICZ, BRANDON | PT-15377 | 1 | 130.20 | 4342********9478 | 070867 | 03/01/2018 |
| JACOBS, GABRIEL | PT-14828 | 1 | 85.05 | 4147********1347 | 01674C | 03/01/2018 |
| JENSEN, MERRILL | PT-13576 | 1 | 116.72 | 4147********6220 | 01643D | 03/01/2018 |
| JOHNSON, CATHY | PT-13524 | 1 | 117.18 | 4342********2682 | 084590 | 03/01/2018 |
| JOHNSON, HOWARD BRUCE | PT-12727 | 1 | 85.05 | 4147********6013 | 08187D | 03/01/2018 |
| JOHNSTON, DON | PT-15431 | 1 | 126.63 | 4147********4403 | 05023D | 03/01/2018 |
| JONES, RICHARD VERN | PT-14094 | 1 | 76.55 | 4492********1233 | 040637 | 03/01/2018 |
| KALBAUGH, GREGORY | PT-14294 | 1 | 130.20 | 4147********6076 | 05005C | 03/01/2018 |
| KARTCHNER, KATHY | PT-7689 | 1 | 78.75 | 4147********4299 | 07322D | 03/01/2018 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********6205 | 663797 | 03/01/2018 |
| KEARNS, TANNIS | PT-12636 | 1 | 86.63 | 4147********6694 | 07572D | 03/01/2018 |
| KELLY, MICHAEL | PT-14839 | 1 | 61.95 | 4147********3069 | 04012D | 03/01/2018 |
| KIERNAN, BRENDAN | PT-15016 | 1 | 130.20 | 4147********6226 | 05360D | 03/01/2018 |
| KING, CHRISTINE | PT-15371 | 1 | 85.05 | 4147********2721 | 00282D | 03/01/2018 |
| KLAUDT, RON | PT-7899 | 1 | 108.68 | 4147********6372 | 08337D | 03/01/2018 |
| KRAMER, LISA | PT-12199 | 1 | 78.75 | 4147********1460 | 02855D | 03/01/2018 |
| KROPF, ISAIAH | PT-14219 | 1 | 76.55 | 4342********2090 | 018955 | 03/01/2018 |
| LALONDE, ANDREW | PT-13851 | 1 | 85.05 | 4342********5875 | 072799 | 03/01/2018 |
| LAMAS, ADRIAN | PT-14315 | 1 | 85.05 | 5202********2746 | 222999 | 03/01/2018 |
| LAMONICA, AMY | PT-14647 | 1 | 97.13 | 4147********1347 | 01425D | 03/01/2018 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********1888 | 03992D | 03/01/2018 |
| LAUGHLIN, HAROLD BUTCH | PT-15415 | 1 | 130.20 | 4147********3623 | 08132D | 03/01/2018 |
| LETTERMAN, CHRIS | PT-14308 | 1 | 130.20 | 4147********4110 | 07261D | 03/01/2018 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********2384 | 06292D | 03/01/2018 |
| LIU, KEVIN | PT-13808 | 1 | 76.55 | 4147********4588 | 05590D | 03/01/2018 |
| LOVVORN, KATELYN | PT-14758 | 1 | 85.05 | 4599********3124 | H79209 | 03/01/2018 |
| LOZADELTORO, ALFREDO | PT-13560 | 1 | 117.18 | 4426********9071 | 001818 | 03/01/2018 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********7016 | 040644 | 03/01/2018 |
| MACDOUGALL, DONALD | PT-14929 | 1 | 130.20 | 4492********6028 | 040644 | 03/01/2018 |
| MALLOY, MICHAEL | PT-14465 | 1 | 69.41 | 4492********2175 | 040645 | 03/01/2018 |
| MARTIN, ISAAC | PT-9762 | 1 | 130.20 | 4100********0556 | 88059D | 03/01/2018 |
| MARTIN, MEGAN | PT-11328 | 1 | 130.20 | 4492********1044 | 040645 | 03/01/2018 |
| MATHESON, TOM | PT-5768 | 1 | 85.05 | 4800********3612 | 04117B | 03/01/2018 |
| MAY, SCOTT | PT-14694 | 1 | 76.55 | 4147********3411 | 07820D | 03/01/2018 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 130.20 | 4147********3611 | 03955D | 03/01/2018 |
| MCFARLIN JR, DALE | PT-14990 | 1 | 42.00 | 4313********1624 | 03930B | 03/01/2018 |
| MCNEVEN, JERRY | PT-13611 | 1 | 78.75 | 4147********6755 | 05448D | 03/01/2018 |
| MESSERSCHMIDT, SAMUEL | PT-15450 | 1 | 68.04 | 4888********7200 | 02420B | 03/01/2018 |
| MIKKELSEN, KURT | PT-13843 | 1 | 85.05 | 4492********4028 | 040648 | 03/01/2018 |
| MILLER, ELAINE | PT-156264301 | 1 | 72.45 | 4270********6100 | 001597 | 03/01/2018 |
| MITCHELL, BARBARA | PT-15436 | 1 | 142.80 | 4342********3345 | 023602 | 03/01/2018 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 02750D | 03/01/2018 |
| MOYER, CHERI | PT-15432 | 1 | 130.20 | 5449********0174 | H83731 | 03/01/2018 |
| NAKAMURA, PETER | PT-10054 | 1 | 76.55 | 4147********4331 | 08891D | 03/01/2018 |
| NORE, IVER | PT-15034 | 1 | 68.04 | 4342********4052 | 034641 | 03/01/2018 |
| OBRIEN, ABIGAIL | PT-11866 | 1 | 85.05 | 4342********1135 | 024619 | 03/01/2018 |
| ORSBORN, CORINNE | PT-13857 | 1 | 85.05 | 4147********7474 | 05546D | 03/01/2018 |
| ORSBORN, CRAIG | PT-14116 | 1 | 72.45 | 4800********9199 | 05119B | 03/01/2018 |
| ORSBORN, GAYLORD OZ | PT-14339 | 1 | 200.20 | 4147********2888 | 06765D | 03/01/2018 |
| PAPOI, JAMES | PT-13096 | 1 | 130.20 | 5410********9912 | 72008P | 03/01/2018 |
| PARISH, SNOVA | PT-7541 | 1 | 117.18 | 4761********5778 | 100686 | 03/01/2018 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4408********4849 | 09613C | 03/01/2018 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 07498D | 03/01/2018 |
| PIERCE, FRANK | PT-15091 | 1 | 85.05 | 4342********6602 | 027662 | 03/01/2018 |
| PINTANG JR, FERNANADO | PT-15306 | 1 | 85.05 | 4217********4937 | 665533 | 03/01/2018 |
| PORTER, GEORGE | PT-9028 | 1 | 110.25 | 4147********0674 | 05123D | 03/01/2018 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 5178********3964 | 09684B | 03/01/2018 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********6651 | 07020D | 03/01/2018 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 09705Z | 03/01/2018 |
| PUNONGBAYAN, ERNEST | PT-14909 | 1 | 85.05 | 4147********3641 | 03154D | 03/01/2018 |
| QUINTANILLA, KIMBERLY | PT-14831 | 1 | 85.05 | 4492********7016 | 040657 | 03/01/2018 |
| QUINTO, ROBERT | PT-15153 | 1 | 85.05 | 4492********9081 | 040657 | 03/01/2018 |
| RAFTER, SARA | PT-7396 | 1 | 78.75 | 4147********1646 | 00375D | 03/01/2018 |
| RAZUMNY, AJA | PT-10242 | 1 | 91.35 | 4147********6595 | 07356D | 03/01/2018 |
| RECKLEY, EVE | PT-7041 | 1 | 72.45 | 4147********0444 | 05273D | 03/01/2018 |
| REECE, MATTHEW | PT-14649 | 1 | 85.05 | 4366********9299 | 002886 | 03/01/2018 |
| REHFIELD-GREEN, HILARY | PT-15372 | 1 | 85.05 | 5128********4808 | 070707 | 03/01/2018 |
| REICHL, RAYMOND | PT-14945 | 1 | 35.50 | 4147********5038 | 05659D | 03/01/2018 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 09726D | 03/01/2018 |
| RINEHART, JENNIE | PT-15104 | 1 | 182.70 | 4888********9570 | 00806B | 03/01/2018 |
| ROBINSON, JUDY | PT-13762 | 1 | 72.45 | 4147********4102 | 09570D | 03/01/2018 |
| ROCCO, JESSICA | PT-14033 | 1 | 76.55 | 4342********6508 | 035754 | 03/01/2018 |
| ROSE, WHITNEY | PT-13561 | 1 | 85.05 | 4323********3503 | 053229 | 03/01/2018 |
| ROY, ALYSSA | PT-12883 | 1 | 130.20 | 5178********4920 | 01085P | 03/01/2018 |
| RYAN, JESSICA | PT-15178 | 1 | 85.05 | 4492********9010 | 040702 | 03/01/2018 |
| SAMS, BARBARA | PT-5402 | 1 | 78.75 | 4147********7493 | 09632D | 03/01/2018 |
| SAMUELSON, SEAN | PT-13120 | 1 | 76.55 | 5287********5500 | 631136 | 03/01/2018 |
| SAN NICOLAS, FRANKLIN | PT-14621 | 1 | 130.20 | 4217********9893 | 670372 | 03/01/2018 |
| SANBEI, JUSTIN | PT-12550 | 1 | 130.20 | 4761********4970 | 100688 | 03/01/2018 |
| SANBIE, JENNIFER | PT-13095 | 1 | 85.05 | 4366********4396 | 01127C | 03/01/2018 |
| SANTANA, VENIETIA | PT-14198 | 1 | 63.00 | 5463********2500 | 951210 | 03/01/2018 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 03666B | 03/01/2018 |
| SAUVE, RYAN | PT-13113 | 1 | 130.20 | 4147********3037 | 08557D | 03/01/2018 |
| SAVIERS, CORT | PT-14830 | 1 | 85.05 | 4586********8799 | H79297 | 03/01/2018 |
| SCHRADER, LARRY | PT-12569 | 1 | 85.05 | 4492********3222 | 040706 | 03/01/2018 |
| SCHRAMM, MICHEAL | PT-11831 | 1 | 130.20 | 4492********0154 | 040706 | 03/01/2018 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4264********1437 | 04406B | 03/01/2018 |
| SCRANTON, LESLIE | PT-11856 | 1 | 130.20 | 4761********4580 | 100691 | 03/01/2018 |
| SEAGREN, CARMEL | PT-13721 | 1 | 68.04 | 4761********1112 | 100692 | 03/01/2018 |
| SIMPSON, ASHLEY | PT-15394 | 1 | 172.20 | 4342********0600 | 092340 | 03/01/2018 |
| SMITH, KRISTI | PT-14081 | 1 | 117.18 | 4147********4716 | 05034D | 03/01/2018 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********0769 | 05705D | 03/01/2018 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 040709 | 03/01/2018 |
| SOMERVILLE, JAN | PT-5843 | 1 | 124.95 | 4147********2018 | 04872D | 03/01/2018 |
| STEARS, HEAVYN | PT-13971 | 1 | 85.05 | 5202********4679 | 223005 | 03/01/2018 |
| STEDMAN, RACHEL | PT-14752 | 1 | 85.05 | 4761********3801 | 100694 | 03/01/2018 |
| STEPHENS, GARY | PT-14614 | 1 | 130.20 | 4342********1180 | 086705 | 03/01/2018 |
| STEPHENS, TIFFANY | PT-15381 | 1 | 85.05 | 4867********6755 | 020708 | 03/01/2018 |
| STEVENSON, JENIFER | PT-14241 | 1 | 85.05 | 5202********6999 | 223006 | 03/01/2018 |
| STRAHM, CODY | PT-13592 | 1 | 85.05 | 5202********7652 | 223020 | 03/01/2018 |
| SWANSON, CHRISTINE | PT-13958 | 1 | 130.20 | 4492********7037 | 040713 | 03/01/2018 |
| SWINGLE, SAMUEL | PT-14579 | 1 | 85.05 | 5128********6684 | 070721 | 03/01/2018 |
| TAYLOR, SARA | PT-14487 | 1 | 85.05 | 4492********4015 | 040715 | 03/01/2018 |
| THIBODEAU, ANNE MARIE | PT-12571 | 1 | 104.21 | 4147********3139 | 00249D | 03/01/2018 |
| THOMAS, JUDY | PT-4745 | 1 | 120.75 | 4147********3220 | 01056D | 03/01/2018 |
| THOMPSON, SALMON | PT-11255 | 1 | 130.20 | 4313********0389 | 03250D | 03/01/2018 |
| TINGLEY, MAHLET | PT-15253 | 1 | 61.58 | 4552********5501 | H76915 | 03/01/2018 |
| TOPKOK, MEGHAN | PT-13806 | 1 | 117.18 | 4147********3394 | 08117D | 03/01/2018 |
| UASIKE, ROBERT | PT-15454 | 1 | 76.55 | 4342********2176 | 096120 | 03/01/2018 |
| ULMER, CONNOR | PT-15425 | 1 | 85.05 | 4342********2933 | 086844 | 03/01/2018 |
| VALLE, SHILO | PT-15266 | 1 | 130.20 | 5202********9552 | 223011 | 03/01/2018 |
| VICARIO, ROBERT | PT-14840 | 1 | 68.04 | 4342********9317 | 079409 | 03/01/2018 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 088573 | 03/01/2018 |
| WALKER, LUANN | PT-11793 | 1 | 85.05 | 4888********9416 | 06475A | 03/01/2018 |
| WALKER, VICTOR | PT-15420 | 1 | 85.05 | 4147********5593 | 02480D | 03/01/2018 |
| WASHINGTON, MILISSA | PT-12337 | 1 | 76.55 | 4426********9919 | 150372 | 03/01/2018 |
| WHITE, AUSTIN | PT-15218 | 1 | 130.20 | 4147********6178 | 00299D | 03/01/2018 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********9067 | 04245D | 03/01/2018 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 02703D | 03/01/2018 |
| WINDOM, MONICA | PT-13769 | 1 | 76.55 | 5178********4136 | 01698P | 03/01/2018 |
| WOOD, FLOYD | PT-10336 | 1 | 78.75 | 4147********2108 | 03630D | 03/01/2018 |
| WOOD, MAHNAZ | PT-11684 | 1 | 85.05 | 4147********8845 | 08271D | 03/01/2018 |
| WOOD, SARA | PT-11906 | 1 | 68.04 | 4147********8177 | 04985D | 03/01/2018 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4323********7217 | 089438 | 03/01/2018 |
| WYLIE, SUSAN | PT-15262 | 1 | 85.05 | 4147********0279 | 04114D | 03/01/2018 |
| YORK, JENNY | PT-15493 | 1 | 140.70 | 5202********3925 | 223030 | 03/01/2018 |
| YOUNGSTROM, SPENCER | PT-14796 | 1 | 117.18 | 4492********5041 | 040725 | 03/01/2018 |
| ZINN, JORDAN | PT-14648 | 1 | 120.75 | 4342********3765 | 049639 | 03/01/2018 |
| ZINN, MISA | PT-13595 | 1 | 117.18 | 4492********5020 | 040726 | 03/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 2568.15 |
| 180 | Visa | 16998.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 19567.12 |