| 04/02/2018 |
| 07:54:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, TOMMY | PT-14747 | 1 | 85.05 | 4147********8766 | 02997D | 04/02/2018 |
| AHRENS, EVAN | PT-14036 | 1 | 71.51 | 4147********5382 | 05321D | 04/02/2018 |
| ALLAN, SCOTT | PT-14592 | 1 | 36.23 | 5202********4595 | 002387 | 04/02/2018 |
| ANDERSON, MISTIQUE | PT-14944 | 1 | 113.51 | 4809********8784 | 099153 | 04/02/2018 |
| ANDES, MARIE | PT-KC0189 | 1 | 85.05 | 4492********4031 | 040759 | 04/02/2018 |
| ARELLANO, JULIO | PT-14599 | 1 | 85.05 | 4342********1483 | 038319 | 04/02/2018 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 09920D | 04/02/2018 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 05647D | 04/02/2018 |
| BARNES, ERIC | PT-14538 | 1 | 71.51 | 4599********3740 | H78023 | 04/02/2018 |
| BAY, THOMAS | PT-13757 | 1 | 76.55 | 4888********9926 | 09868B | 04/02/2018 |
| BAYLOUS, AMY | PT-10070 | 1 | 110.04 | 4147********8446 | 03435D | 04/02/2018 |
| BERGAM, TINA | PT-13805 | 1 | 76.55 | 4888********7695 | 05162B | 04/02/2018 |
| BIRT, JOANN | PT-12922 | 1 | 61.95 | 4342********6952 | 031762 | 04/02/2018 |
| BLEVINS, TYLER | PT-14436 | 1 | 78.75 | 5202********5298 | 002424 | 04/02/2018 |
| BOLDUC, CHAD | PT-14832 | 1 | 130.20 | 4694********3141 | 703408 | 04/02/2018 |
| BREEDLOVE, NATHAN | PT-13758 | 1 | 78.75 | 4718********7276 | 015119 | 04/02/2018 |
| BROCIOUS, HEIDI | PT-12948 | 1 | 124.95 | 5202********4596 | 002426 | 04/02/2018 |
| BROWN, CHRISTIAN | PT-13563 | 1 | 76.55 | 4147********4524 | 03988C | 04/02/2018 |
| BYRD, JACOB | PT-14951 | 1 | 76.55 | 5523********1275 | 04139Z | 04/02/2018 |
| CABELLO, CYNTHIA | PT-13812 | 1 | 117.18 | 4342********1164 | 058547 | 04/02/2018 |
| CABRERA LOPEZ, ALEJANDRINA | PT-14760 | 1 | 85.05 | 4342********8985 | 036225 | 04/02/2018 |
| CAMP, KENNETH | PT-13726 | 1 | 76.55 | 4147********3275 | 02422D | 04/02/2018 |
| CANADY, MANDI | PT-15041 | 1 | 76.55 | 4888********5198 | 02696B | 04/02/2018 |
| CARPENTER, GEORGE | PT-14868 | 1 | 85.05 | 4888********8207 | 09935B | 04/02/2018 |
| CASH, MICHELLE | PT-15491 | 1 | 85.05 | 4586********6414 | H79381 | 04/02/2018 |
| CHAMPION, DIANE | PT-14523 | 1 | 72.45 | 4147********4351 | 00887D | 04/02/2018 |
| CHAPMAN, BETH | PT-9258 | 1 | 78.75 | 4147********6632 | 08271D | 04/02/2018 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8369 | 00998D | 04/02/2018 |
| CHEESEMAN, CODY | PT-15212 | 1 | 85.05 | 4000********5808 | 441632 | 04/02/2018 |
| CHENG, VINCENT | PT-15308 | 1 | 110.25 | 4147********1866 | 01644D | 04/02/2018 |
| CHRISTENSEN, ERIC | PT-13761 | 1 | 76.55 | 4342********2207 | 054524 | 04/02/2018 |
| COMPTON, ADENA | PT-14184 | 1 | 127.05 | 4342********2155 | 044790 | 04/02/2018 |
| COMSTOCK, SHARON | PT-12633 | 1 | 130.20 | 5121********7114 | 00272B | 04/02/2018 |
| COOK, LORI | PT-14645 | 1 | 35.50 | 4147********9969 | 01328D | 04/02/2018 |
| CORCORAN, MICHAEL | PT-8799 | 1 | 130.20 | 4147********5775 | 05169D | 04/02/2018 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4800********6331 | 01707B | 04/02/2018 |
| CULLITON, JACQUELYN | PT-14922 | 1 | 161.70 | 4342********7109 | 069364 | 04/02/2018 |
| DARLING, RORY | PT-15413 | 1 | 130.20 | 4147********5589 | 09494D | 04/02/2018 |
| DAVIS, SPENCER | PT-15489 | 1 | 130.20 | 4342********0187 | 087936 | 04/02/2018 |
| DAVIS, SPENCER | PT-15489 | 1 | 42.00 | 4147********8180 | 07549D | 04/02/2018 |
| DE LA MORA LAZO, ISAIR | PT-14910 | 1 | 85.05 | 4426********0404 | 002852 | 04/02/2018 |
| DEPRIEST, KAYLA | PT-13590 | 1 | 42.00 | 4492********8085 | 040812 | 04/02/2018 |
| DERR, CHISKA | PT-14848 | 1 | 76.55 | 4147********3106 | 02155D | 04/02/2018 |
| DOLAN, FRANK | PT-13779 | 1 | 85.05 | 5202********0617 | 002429 | 04/02/2018 |
| DORRIER, C RITCHI | PT-9785 | 1 | 85.05 | 4147********0147 | 07077D | 04/02/2018 |
| DOUGLAS, SALENA | PT-13044 | 1 | 85.05 | 4492********0046 | 040814 | 04/02/2018 |
| DRAKE, STEPHEN | PT-KC0155 | 1 | 130.20 | 4147********7930 | 04559D | 04/02/2018 |
| DUMESNIL, JILL | PT-15370 | 1 | 140.70 | 4492********8027 | 040815 | 04/02/2018 |
| ELAHIAN, SAHAR | PT-14101 | 1 | 117.18 | 4147********9091 | 002916 | 04/02/2018 |
| ELLIS, JONATHAN | PT-12744 | 1 | 36.23 | 4342********5630 | 059832 | 04/02/2018 |
| ENGE, KATE | PT-KC0221 | 1 | 85.05 | 4147********0950 | 01757D | 04/02/2018 |
| ERIKSEN, CINDY | PT-KC0220 | 1 | 85.05 | 4492********1092 | 040816 | 04/02/2018 |
| ESTES, JONATHAN | PT-11457 | 1 | 85.05 | 4888********9274 | 09520B | 04/02/2018 |
| ESTIGOY, MICHAEL | PT-15497 | 1 | 85.05 | 4761********5944 | 426525 | 04/02/2018 |
| FENUMIAI, LINO | PT-14092 | 1 | 57.89 | 5202********3062 | 002430 | 04/02/2018 |
| FITZGERALD, ALYSSA | PT-15261 | 1 | 130.20 | 4492********8015 | 040818 | 04/02/2018 |
| FLORY, BRIAN | PT-1544 | 1 | 89.25 | 4147********7686 | 08662D | 04/02/2018 |
| FORST, ZACH | PT-15083 | 1 | 104.16 | 4147********9780 | 03448D | 04/02/2018 |
| FOWLER, JACQUELINE | PT-14925 | 1 | 85.05 | 4100********1261 | 07666D | 04/02/2018 |
| FRIEDRICHS, LASACHA | PT-8801 | 1 | 76.55 | 4492********4025 | 040819 | 04/02/2018 |
| GAGNON, CHELSEA | PT-15429 | 1 | 76.55 | 5202********4863 | 002390 | 04/02/2018 |
| GALLETES, LEHUA | PT-14818 | 1 | 182.70 | 4492********2023 | 040820 | 04/02/2018 |
| GALLETIES, TASHA | PT-13783 | 1 | 61.58 | 4492********3050 | 040821 | 04/02/2018 |
| GILLIAM, MYRA | PT-14222 | 1 | 85.05 | 4147********5053 | 09507D | 04/02/2018 |
| GONZALEZ, MONICA WILLOW | PT-12645 | 1 | 85.05 | 5128********9797 | 070829 | 04/02/2018 |
| GORDON, WARREN | PT-14638 | 1 | 85.05 | 4761********6551 | 426527 | 04/02/2018 |
| GOULD, CHRISTIAN | PT-14595 | 1 | 36.23 | 4492********0014 | 040822 | 04/02/2018 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4888********1680 | 02459B | 04/02/2018 |
| HARD, SUNSHINE | PT-8490 | 1 | 130.20 | 4147********9901 | 01490D | 04/02/2018 |
| HART, KARLA | PT-14052 | 1 | 85.05 | 4147********3333 | 04703D | 04/02/2018 |
| HASS, JODY | PT-14340 | 1 | 85.05 | 4147********4656 | 08028D | 04/02/2018 |
| HEATON-SHEUFELT, JANICE | PT-14855 | 1 | 130.20 | 4147********9884 | 02417D | 04/02/2018 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 120.96 | 4147********9811 | 02417D | 04/02/2018 |
| HERRING, VANESSA | PT-14361 | 1 | 76.55 | 4147********4600 | 09931D | 04/02/2018 |
| HICKOK, NATHAN | PT-13804 | 1 | 85.05 | 4492********7031 | 040825 | 04/02/2018 |
| HOLLOWAY, FORREST | PT-10463 | 1 | 130.20 | 4761********6385 | 426529 | 04/02/2018 |
| HOPSON, CURTIS | PT-12469 | 1 | 128.73 | 5128********0366 | 070833 | 04/02/2018 |
| HORT, KIM | PT-13585 | 1 | 76.55 | 4147********2731 | 00414D | 04/02/2018 |
| HOUGHTON, BRANDI | PT-13967 | 1 | 61.58 | 4492********7037 | 040826 | 04/02/2018 |
| HOULIHAN, KAYE | PT-7993 | 1 | 78.75 | 4147********1650 | 08202D | 04/02/2018 |
| HOWARD, RAYMOND RAY | PT-12713 | 1 | 140.70 | 5463********0900 | 589160 | 04/02/2018 |
| ISAAKO, TUIOMANU BYRD | PT-14706 | 1 | 85.05 | 5202********0786 | 002432 | 04/02/2018 |
| IVANOWICZ, BRANDON | PT-15377 | 1 | 130.20 | 4342********9478 | 035013 | 04/02/2018 |
| JENSEN, MERRILL | PT-13576 | 1 | 116.72 | 4147********6220 | 00484D | 04/02/2018 |
| JOHNSON, CATHY | PT-13524 | 1 | 117.18 | 4342********2682 | 089487 | 04/02/2018 |
| JOHNSON, HOWARD BRUCE | PT-12727 | 1 | 85.05 | 4147********6013 | 01807D | 04/02/2018 |
| JOHNSTON, DON | PT-15431 | 1 | 126.63 | 4147********4403 | 02081D | 04/02/2018 |
| JONES, RICHARD VERN | PT-14094 | 1 | 76.55 | 4492********1233 | 040830 | 04/02/2018 |
| KALBAUGH, GREGORY | PT-14294 | 1 | 130.20 | 4147********6076 | 02186C | 04/02/2018 |
| KARTCHNER, KATHY | PT-7689 | 1 | 78.75 | 4147********4299 | 09974D | 04/02/2018 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********6205 | 683093 | 04/02/2018 |
| KEARNS, TANNIS | PT-12636 | 1 | 86.63 | 4147********6694 | 01596D | 04/02/2018 |
| KELLY, MICHAEL | PT-14839 | 1 | 61.95 | 4147********3069 | 02273D | 04/02/2018 |
| KING, CHRISTINE | PT-15371 | 1 | 85.05 | 4147********2721 | 07494D | 04/02/2018 |
| KLAUDT, RON | PT-7899 | 1 | 248.68 | 4147********6372 | 05250D | 04/02/2018 |
| KNIIVILA, NANCY | PT-7571 | 1 | 85.05 | 4147********9004 | 03336D | 04/02/2018 |
| KRAMER, LISA | PT-12199 | 1 | 78.75 | 4147********1460 | 08793D | 04/02/2018 |
| KROPF, ISAIAH | PT-14219 | 1 | 76.55 | 4342********2090 | 088102 | 04/02/2018 |
| KURT, LAURA | PT-15566 | 1 | 85.05 | 4147********0237 | 06177D | 04/02/2018 |
| KURTZMAN, BRIAN | PT-14189 | 1 | 76.55 | 4888********7936 | 01367B | 04/02/2018 |
| KVEUM, HOLLY | PT-15571 | 1 | 130.20 | 4266********8838 | 05028C | 04/02/2018 |
| LALONDE, ANDREW | PT-13851 | 1 | 85.05 | 4342********5875 | 097480 | 04/02/2018 |
| LAMAS, ADRIAN | PT-14315 | 1 | 85.05 | 5202********2746 | 002433 | 04/02/2018 |
| LAMONICA, AMY | PT-14647 | 1 | 97.13 | 4147********1347 | 03368D | 04/02/2018 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********1888 | 06369D | 04/02/2018 |
| LERMA, PAUL | PT-15504 | 1 | 85.05 | 5128********7195 | 070843 | 04/02/2018 |
| LETTERMAN, CHRIS | PT-14308 | 1 | 130.20 | 4147********4110 | 09645D | 04/02/2018 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********2384 | 01808D | 04/02/2018 |
| LIU, KEVIN | PT-13808 | 1 | 76.55 | 4147********4588 | 02212D | 04/02/2018 |
| LOVVORN, KATELYN | PT-14758 | 1 | 85.05 | 4599********3124 | H79403 | 04/02/2018 |
| LOZADELTORO, ALFREDO | PT-13560 | 1 | 117.18 | 4426********9071 | 002661 | 04/02/2018 |
| MACDOUGALL, DONALD | PT-14929 | 1 | 130.20 | 4492********6028 | 040838 | 04/02/2018 |
| MALLOY, MICHAEL | PT-14465 | 1 | 79.28 | 4492********2175 | 040838 | 04/02/2018 |
| MARTIN, ISAAC | PT-9762 | 1 | 130.20 | 4100********0556 | 14101D | 04/02/2018 |
| MARTIN, MEGAN | PT-11328 | 1 | 130.20 | 4492********1044 | 040839 | 04/02/2018 |
| MATHESON, TOM | PT-5768 | 1 | 85.05 | 4800********3612 | 05550B | 04/02/2018 |
| MAY, SCOTT | PT-14694 | 1 | 76.55 | 4147********3411 | 05525D | 04/02/2018 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 130.20 | 4147********3611 | 06873D | 04/02/2018 |
| MCDOWELL, LAUREN | PT-15419 | 1 | 85.05 | 4492********4026 | 040840 | 04/02/2018 |
| MCFARLIN JR, DALE | PT-14990 | 1 | 84.00 | 4313********1624 | 09204B | 04/02/2018 |
| MCNEVEN, JERRY | PT-13611 | 1 | 78.75 | 4147********6755 | 06314D | 04/02/2018 |
| MESSERSCHMIDT, SAMUEL | PT-15450 | 1 | 68.04 | 4888********7200 | 00124B | 04/02/2018 |
| MIKKELSEN, KURT | PT-13843 | 1 | 85.05 | 4492********4028 | 040841 | 04/02/2018 |
| MILLARD, BONNY | PT-15439 | 1 | 72.45 | 4186********7872 | 702080 | 04/02/2018 |
| MILLER, ELAINE | PT-156264301 | 1 | 72.45 | 4270********6100 | 002132 | 04/02/2018 |
| MOLNAR, NOAH | PT-KC0184 | 1 | 130.20 | 5462********5844 | 510034 | 04/02/2018 |
| MORGAN, CINDY | PT-14661 | 1 | 104.16 | 4300********3658 | 002422 | 04/02/2018 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 09198D | 04/02/2018 |
| MOYER, CHERI | PT-15432 | 1 | 130.20 | 5449********0174 | H83924 | 04/02/2018 |
| NAKAMURA, PETER | PT-10054 | 1 | 76.55 | 4147********4331 | 00702D | 04/02/2018 |
| NORE, JR., DANIEL | PT-13522 | 1 | 85.05 | 4342********1562 | 043523 | 04/02/2018 |
| NORHEIM, RILEY | PT-14824 | 1 | 85.05 | 4492********7010 | 040845 | 04/02/2018 |
| OBRIEN, ABIGAIL | PT-11866 | 1 | 85.05 | 4342********1135 | 054387 | 04/02/2018 |
| ORSBORN, CORINNE | PT-13857 | 1 | 85.05 | 4147********7474 | 06656D | 04/02/2018 |
| ORSBORN, CRAIG | PT-14116 | 1 | 72.45 | 4800********9199 | 05283B | 04/02/2018 |
| ORSBORN, GAYLORD OZ | PT-14339 | 1 | 187.18 | 4147********2888 | 01150D | 04/02/2018 |
| PAPOI, JAMES | PT-13096 | 1 | 130.20 | 5410********9912 | 66254P | 04/02/2018 |
| PARISH, SNOVA | PT-7541 | 1 | 117.18 | 4761********5778 | 426533 | 04/02/2018 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4408********4849 | 05448C | 04/02/2018 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 07365D | 04/02/2018 |
| PIERCE, ADRIENE | PT-2735 | 1 | 130.20 | 4147********3822 | 01206D | 04/02/2018 |
| PIERCE, FRANK | PT-15091 | 1 | 85.05 | 4342********6602 | 010654 | 04/02/2018 |
| PINTANG JR, FERNANADO | PT-15306 | 1 | 85.05 | 4217********4937 | 684954 | 04/02/2018 |
| PORTER, GEORGE | PT-9028 | 1 | 110.25 | 4147********0674 | 05159D | 04/02/2018 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 5178********3964 | 05505B | 04/02/2018 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********6651 | 08831D | 04/02/2018 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 05525Z | 04/02/2018 |
| QUINTANILLA, KIMBERLY | PT-14831 | 1 | 85.05 | 4492********7016 | 040851 | 04/02/2018 |
| RAFTER, SARA | PT-7396 | 1 | 78.75 | 4147********1646 | 05052D | 04/02/2018 |
| RATHBONE III, THOMAS | PT-KC0191 | 1 | 56.18 | 4761********9775 | 426535 | 04/02/2018 |
| RAZUMNY, AJA | PT-10242 | 1 | 12.60 | 4147********6595 | 09272D | 04/02/2018 |
| RECKLEY, EVE | PT-7041 | 1 | 72.45 | 4147********0444 | 03791D | 04/02/2018 |
| REECE, MATTHEW | PT-14649 | 1 | 85.05 | 4366********9299 | 022978 | 04/02/2018 |
| REHFIELD-GREEN, HILARY | PT-15372 | 1 | 85.05 | 5128********4808 | 070901 | 04/02/2018 |
| REICHL, RAYMOND | PT-14945 | 1 | 35.50 | 4147********5038 | 09932D | 04/02/2018 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 02256D | 04/02/2018 |
| RICHARDSON, LISA | PT-13652 | 1 | 85.05 | 4147********1098 | 07445D | 04/02/2018 |
| RINEHART, JENNIE | PT-15104 | 1 | 182.70 | 4888********9570 | 00311B | 04/02/2018 |
| ROBINSON, JUDY | PT-15541 | 1 | 72.45 | 4147********4102 | 05774D | 04/02/2018 |
| ROCCO, JESSICA | PT-14033 | 1 | 76.55 | 4342********6508 | 078881 | 04/02/2018 |
| ROSE, WHITNEY | PT-13561 | 1 | 85.05 | 4323********3503 | 060785 | 04/02/2018 |
| ROY, ALYSSA | PT-12883 | 1 | 130.20 | 5178********4920 | 05682P | 04/02/2018 |
| RUNYAN, ALIXANDRA | PT-KC0175 | 1 | 127.05 | 5178********3690 | 05696B | 04/02/2018 |
| RYAN, JESSICA | PT-15178 | 1 | 85.05 | 4492********9010 | 040856 | 04/02/2018 |
| SAMS, BARBARA | PT-5402 | 1 | 78.75 | 4147********7493 | 08154D | 04/02/2018 |
| SAMUELSON, SEAN | PT-13120 | 1 | 76.55 | 4147********1523 | 05709D | 04/02/2018 |
| SAN NICOLAS, FRANKLIN | PT-14621 | 1 | 130.20 | 4888********3609 | 03754B | 04/02/2018 |
| SANBEI, JUSTIN | PT-12550 | 1 | 130.20 | 4761********4970 | 426536 | 04/02/2018 |
| SANBIE, JENNIFER | PT-13095 | 1 | 85.05 | 4366********4396 | 05741C | 04/02/2018 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 08919B | 04/02/2018 |
| SAUVE, RYAN | PT-13113 | 1 | 130.20 | 4147********3037 | 09298D | 04/02/2018 |
| SCHRADER, LARRY | PT-12569 | 1 | 85.05 | 4492********3222 | 040859 | 04/02/2018 |
| SCHRAMM, KYLE | PT-13519 | 1 | 70.88 | 4342********3576 | 016592 | 04/02/2018 |
| SCHRAMM, MICHEAL | PT-11831 | 1 | 130.20 | 4492********0154 | 040900 | 04/02/2018 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4264********1437 | 05713B | 04/02/2018 |
| SCRANTON, LESLIE | PT-11856 | 1 | 130.20 | 4761********4580 | 426537 | 04/02/2018 |
| SEAGREN, CARMEL | PT-13721 | 1 | 68.04 | 4761********1112 | 426538 | 04/02/2018 |
| SIMPSON, ASHLEY | PT-15394 | 1 | 172.20 | 4342********0600 | 079998 | 04/02/2018 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4888********1643 | 07405B | 04/02/2018 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********0769 | 04515D | 04/02/2018 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 040902 | 04/02/2018 |
| SOLLIE, BRITTNI | PT-KC0222 | 1 | 130.20 | 4492********1059 | 040903 | 04/02/2018 |
| SOMERVILLE, JAN | PT-5843 | 1 | 124.95 | 4147********2018 | 00493D | 04/02/2018 |
| STEARS, HEAVYN | PT-13971 | 1 | 85.05 | 5202********4679 | 002398 | 04/02/2018 |
| STEDMAN, RACHEL | PT-14752 | 1 | 85.05 | 4761********3801 | 426539 | 04/02/2018 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2718 | 07846D | 04/02/2018 |
| STEPHENS, GARY | PT-14614 | 1 | 130.20 | 4342********1180 | 094579 | 04/02/2018 |
| STEPHENS, TERYE | PT-13820 | 1 | 126.63 | 4492********5051 | 040905 | 04/02/2018 |
| STEPHENS, TIFFANY | PT-15381 | 1 | 85.05 | 4867********6755 | 050908 | 04/02/2018 |
| STEVENSON, JENIFER | PT-14241 | 1 | 85.05 | 5202********6999 | 002438 | 04/02/2018 |
| STRAHM, CODY | PT-13592 | 1 | 85.05 | 5202********7652 | 002439 | 04/02/2018 |
| SWANSON, CHRISTINE | PT-13958 | 1 | 130.20 | 4492********7037 | 040906 | 04/02/2018 |
| SYCKS, KRISTI | PT-15511 | 1 | 117.18 | 4147********4716 | 03637D | 04/02/2018 |
| TALIA, SALA | PT-15004 | 1 | 85.05 | 4492********3092 | 040907 | 04/02/2018 |
| TARPO, ZAINE | PT-11853 | 1 | 85.05 | 4147********5870 | 05130D | 04/02/2018 |
| TAYLOR, GREGORY | PT-14911 | 1 | 85.05 | 4492********1177 | 040908 | 04/02/2018 |
| TAYLOR, SARA | PT-14487 | 1 | 85.05 | 4492********4015 | 040908 | 04/02/2018 |
| THIBODEAU, ANNE MARIE | PT-12571 | 1 | 104.21 | 4147********3139 | 06621D | 04/02/2018 |
| THOMAS, JUDY | PT-4745 | 1 | 120.75 | 4147********3220 | 01109D | 04/02/2018 |
| THOMPSON, SALMON | PT-11255 | 1 | 130.20 | 4313********0389 | 01352D | 04/02/2018 |
| TINGLEY, MAHLET | PT-15253 | 1 | 61.58 | 4552********5501 | H77108 | 04/02/2018 |
| UASIKE, ROBERT | PT-15454 | 1 | 76.55 | 4342********2176 | 051596 | 04/02/2018 |
| ULMER, ANNETTE | PT-KC0147 | 1 | 85.05 | 4342********0708 | 011739 | 04/02/2018 |
| ULMER, CONNOR | PT-15425 | 1 | 85.05 | 4342********2933 | 000202 | 04/02/2018 |
| VAKA, SIOELI | PT-15516 | 1 | 85.05 | 4342********8727 | 083225 | 04/02/2018 |
| VALLE, SHILO | PT-15266 | 1 | 130.20 | 5202********9552 | 002440 | 04/02/2018 |
| VAN KIRK, BRENDAN | PT-KC0224 | 1 | 151.20 | 4217********1381 | 691218 | 04/02/2018 |
| VICARIO, ROBERT | PT-14840 | 1 | 68.04 | 4342********9317 | 064880 | 04/02/2018 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 085725 | 04/02/2018 |
| VINJE, QUAID | PT-15263 | 1 | 85.05 | 5463********8102 | 097190 | 04/02/2018 |
| WALKER, VICTOR | PT-15420 | 1 | 85.05 | 4147********5593 | 04510D | 04/02/2018 |
| WASHINGTON, MILISSA | PT-12337 | 1 | 76.55 | 4426********9919 | 140897 | 04/02/2018 |
| WHISENANT, ANNA | PT-14867 | 1 | 85.05 | 5178********3690 | 07438B | 04/02/2018 |
| WHITE, AUSTIN | PT-15218 | 1 | 130.20 | 4147********6178 | 09512D | 04/02/2018 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********9067 | 02489D | 04/02/2018 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 00842D | 04/02/2018 |
| WINDOM, MONICA | PT-13769 | 1 | 76.55 | 5178********4136 | 07518P | 04/02/2018 |
| WOMACK, SKY | PT-14826 | 1 | 85.05 | 4342********5261 | 046934 | 04/02/2018 |
| WOOD, FLOYD | PT-10336 | 1 | 78.75 | 4147********2108 | 02166D | 04/02/2018 |
| WOOD, SARA | PT-11906 | 1 | 68.04 | 4147********8177 | 06654D | 04/02/2018 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4323********7217 | 028374 | 04/02/2018 |
| WYLIE, SUSAN | PT-15262 | 1 | 85.05 | 4147********0279 | 02527D | 04/02/2018 |
| YORK, JENNY | PT-15493 | 1 | 140.70 | 5202********3925 | 002442 | 04/02/2018 |
| YOUNGSTROM, SPENCER | PT-14796 | 1 | 117.18 | 4492********5041 | 040919 | 04/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 30 | MasterCard | 2951.50 |
| 194 | Visa | 18214.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 21166.33 |