| 05/01/2018 |
| 07:50:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, TOMMY | PT-14747 | 1 | 85.05 | 4147********8766 | 02884D | 05/01/2018 |
| AHRENS, EVAN | PT-14036 | 1 | 71.51 | 4147********5382 | 04071D | 05/01/2018 |
| ALDUCIN, HEATHER | PT-15556 | 1 | 85.05 | 4492********5057 | 034636 | 05/01/2018 |
| ALLAN, SCOTT | PT-14592 | 1 | 36.23 | 5202********4595 | 079509 | 05/01/2018 |
| ANDERSON, CHARITY | PT-14978 | 1 | 85.05 | 4492********5035 | 034637 | 05/01/2018 |
| ANDERSON, MISTIQUE | PT-14944 | 1 | 113.51 | 4809********8784 | 043035 | 05/01/2018 |
| ANDES, MARIE | PT-KC0189 | 1 | 85.05 | 4492********4031 | 034639 | 05/01/2018 |
| ARELLANO, JULIO | PT-14599 | 1 | 85.05 | 4342********1483 | 087591 | 05/01/2018 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 07483D | 05/01/2018 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 08702D | 05/01/2018 |
| BAREFOOT, BRANDON | PT-15378 | 1 | 85.05 | 4270********2453 | 001663 | 05/01/2018 |
| BARNES, ERIC | PT-14538 | 1 | 71.51 | 4599********3740 | H71863 | 05/01/2018 |
| BARRON, JAMES | PT-15712 | 1 | 85.05 | 4100********4227 | 50034G | 05/01/2018 |
| BAY, THOMAS | PT-13757 | 1 | 76.55 | 4888********9926 | 07302B | 05/01/2018 |
| BECK, ANNA | PT-14030 | 1 | 10.50 | 4492********9202 | 034641 | 05/01/2018 |
| BERGAM, TINA | PT-13805 | 1 | 76.55 | 4888********7695 | 00039B | 05/01/2018 |
| BIRT, JOANN | PT-12922 | 1 | 61.95 | 4342********6952 | 057868 | 05/01/2018 |
| BLEVINS, TYLER | PT-14436 | 1 | 78.75 | 5202********5298 | 079513 | 05/01/2018 |
| BOLDUC, CHAD | PT-14832 | 1 | 130.20 | 4694********3141 | 693393 | 05/01/2018 |
| BREEDLOVE, NATHAN | PT-13758 | 1 | 78.75 | 4718********7276 | 192473 | 05/01/2018 |
| BROCIOUS, HEIDI | PT-12948 | 1 | 124.95 | 5202********4596 | 079461 | 05/01/2018 |
| BYRD, JACOB | PT-14951 | 1 | 76.55 | 5523********1275 | 09326Z | 05/01/2018 |
| CABELLO, CYNTHIA | PT-13812 | 1 | 117.18 | 4342********1164 | 092237 | 05/01/2018 |
| CABRERA LOPEZ, ALEJANDRINA | PT-14760 | 1 | 85.05 | 4342********8985 | 031591 | 05/01/2018 |
| CAMP, KENNETH | PT-13726 | 1 | 150.05 | 4147********3275 | 00293D | 05/01/2018 |
| CANADAY, JANE | PT-15552 | 1 | 85.05 | 4147********8994 | 09050D | 05/01/2018 |
| CANADAY, JENICA | PT-15553 | 1 | 85.05 | 4147********3401 | 02996D | 05/01/2018 |
| CANADY, MANDI | PT-15041 | 1 | 76.55 | 4888********5198 | 01617B | 05/01/2018 |
| CARPENTER, GEORGE | PT-14868 | 1 | 85.05 | 4888********8571 | 04351B | 05/01/2018 |
| CASH, MICHELLE | PT-15491 | 1 | 85.05 | 4586********6414 | H73222 | 05/01/2018 |
| CHAMPION, DIANE | PT-14523 | 1 | 72.45 | 4147********4351 | 04594D | 05/01/2018 |
| CHAPMAN, BETH | PT-9258 | 1 | 78.75 | 4147********6632 | 09248D | 05/01/2018 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8369 | 05949D | 05/01/2018 |
| CHEESEMAN, CODY | PT-15212 | 1 | 85.05 | 4000********5808 | 126077 | 05/01/2018 |
| CHENG, VINCENT | PT-15308 | 1 | 110.25 | 4147********9466 | 01114D | 05/01/2018 |
| CHRISTENSEN, ERIC | PT-13761 | 1 | 76.55 | 4342********2207 | 054926 | 05/01/2018 |
| COMPTON, ADENA | PT-14184 | 1 | 1.05 | 4342********2155 | 002093 | 05/01/2018 |
| COMSTOCK, SHARON | PT-12633 | 1 | 130.20 | 5121********7114 | 00126B | 05/01/2018 |
| COOK, LORI | PT-14645 | 1 | 35.50 | 4147********9969 | 00361D | 05/01/2018 |
| CORCORAN, MICHAEL | PT-8799 | 1 | 130.20 | 4147********5775 | 09690D | 05/01/2018 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4800********6331 | 08148B | 05/01/2018 |
| CULLITON, JACQUELYN | PT-14922 | 1 | 161.70 | 4342********7109 | 036232 | 05/01/2018 |
| DARLING, RORY | PT-15413 | 1 | 130.20 | 4147********5589 | 06210D | 05/01/2018 |
| DAVIS, SPENCER | PT-15489 | 1 | 130.20 | 4342********0187 | 040196 | 05/01/2018 |
| DAVIS, SPENCER | PT-15489 | 1 | 42.00 | 4147********8180 | 00697D | 05/01/2018 |
| DERR, CHISKA | PT-14848 | 1 | 76.55 | 4147********3106 | 06297D | 05/01/2018 |
| DOLAN, FRANK | PT-13779 | 1 | 85.05 | 5202********0617 | 079465 | 05/01/2018 |
| DORRIER, C RITCHI | PT-9785 | 1 | 85.05 | 4147********0147 | 01462D | 05/01/2018 |
| DOUGLAS, SALENA | PT-13044 | 1 | 85.05 | 4492********0046 | 034655 | 05/01/2018 |
| DRAKE, STEPHEN | PT-KC0155 | 1 | 130.20 | 4147********7930 | 03761D | 05/01/2018 |
| DUMESNIL, JILL | PT-15370 | 1 | 140.70 | 4492********8027 | 034655 | 05/01/2018 |
| ELAHIAN, SAHAR | PT-14101 | 1 | 85.05 | 4147********9091 | 001373 | 05/01/2018 |
| ELLIS, JONATHAN | PT-12744 | 1 | 36.23 | 4342********5630 | 073051 | 05/01/2018 |
| ENGE, KATE | PT-KC0221 | 1 | 85.05 | 4147********0950 | 08764D | 05/01/2018 |
| ERIKSEN, CINDY | PT-15691 | 1 | 85.05 | 4492********1092 | 034657 | 05/01/2018 |
| ESTIGOY, MICHAEL | PT-15497 | 1 | 85.05 | 4761********5944 | 654741 | 05/01/2018 |
| FENUMIAI, LINO | PT-14092 | 1 | 57.89 | 5202********3062 | 079468 | 05/01/2018 |
| FITZGERALD, ALYSSA | PT-15261 | 1 | 130.20 | 4492********8015 | 034658 | 05/01/2018 |
| FLORY, BRIAN | PT-1544 | 1 | 89.25 | 4147********7686 | 03749D | 05/01/2018 |
| FORST, ZACH | PT-15083 | 1 | 104.16 | 4147********9780 | 02779D | 05/01/2018 |
| FOWLER, JACQUELINE | PT-14925 | 1 | 85.05 | 4100********1261 | 56317D | 05/01/2018 |
| FRIEDRICHS, LASACHA | PT-8801 | 1 | 76.55 | 4492********4025 | 034700 | 05/01/2018 |
| GAGNON, CHELSEA | PT-15429 | 1 | 76.55 | 5202********4863 | 079469 | 05/01/2018 |
| GALLETES, LEHUA | PT-14818 | 1 | 182.70 | 4492********2023 | 034701 | 05/01/2018 |
| GALLETIES, TASHA | PT-13783 | 1 | 61.58 | 4492********3050 | 034701 | 05/01/2018 |
| GODKIN, BRANDON | PT-11814 | 1 | 130.20 | 5581********1607 | 550753 | 05/01/2018 |
| GONZALEZ, MONICA WILLOW | PT-12645 | 1 | 85.05 | 5128********9797 | 064710 | 05/01/2018 |
| GOOD, SHEILA | PT-13097 | 1 | 85.05 | 5410********9912 | 69473P | 05/01/2018 |
| GORDON, STEPHANIE | PT-12790 | 1 | 85.05 | 4147********5917 | 06430C | 05/01/2018 |
| GORDON, WARREN | PT-14638 | 1 | 85.05 | 4761********6551 | 654742 | 05/01/2018 |
| GOULD, CHRISTIAN | PT-14595 | 1 | 36.23 | 4492********0014 | 034704 | 05/01/2018 |
| GREEN, ROBERT | PT-14912 | 1 | 89.30 | 4147********6498 | 04895D | 05/01/2018 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4888********1680 | 07865B | 05/01/2018 |
| HARD, SUNSHINE | PT-8490 | 1 | 130.20 | 4147********9901 | 06653D | 05/01/2018 |
| HART, KARLA | PT-14052 | 1 | 85.05 | 4147********7492 | 06355D | 05/01/2018 |
| HASS, JODY | PT-14340 | 1 | 85.05 | 4147********4656 | 09196D | 05/01/2018 |
| HERRING, VANESSA | PT-14361 | 1 | 76.55 | 4147********4600 | 02197D | 05/01/2018 |
| HICKOK, NATHAN | PT-13804 | 1 | 85.05 | 4492********7031 | 034707 | 05/01/2018 |
| HOLLOWAY, FORREST | PT-10463 | 1 | 130.20 | 4761********6385 | 654743 | 05/01/2018 |
| HOPSON, CURTIS | PT-12469 | 1 | 128.73 | 5128********0366 | 064716 | 05/01/2018 |
| HORT, KIM | PT-13585 | 1 | 76.55 | 4147********2731 | 01589D | 05/01/2018 |
| HOULIHAN, KAYE | PT-7993 | 1 | 78.75 | 4147********1650 | 09662D | 05/01/2018 |
| HOWARD, RAYMOND RAY | PT-12713 | 1 | 140.70 | 5463********0900 | 462310 | 05/01/2018 |
| HUTTEN, KAREN | PT-15555 | 1 | 85.05 | 4400********5784 | 00047D | 05/01/2018 |
| IVANOWICZ, BRANDON | PT-15377 | 1 | 130.20 | 4342********9478 | 047469 | 05/01/2018 |
| JEANS, CATHERINE | PT-15559 | 1 | 85.05 | 4888********8010 | 05212B | 05/01/2018 |
| JENSEN, MERRILL | PT-13576 | 1 | 116.72 | 4147********6220 | 07915D | 05/01/2018 |
| JOHNSON, HOWARD BRUCE | PT-12727 | 1 | 85.05 | 4147********6013 | 09842D | 05/01/2018 |
| JOHNSTON, DON | PT-15431 | 1 | 126.63 | 4147********4403 | 06244D | 05/01/2018 |
| JONES, RICHARD VERN | PT-14094 | 1 | 76.55 | 4492********1233 | 034712 | 05/01/2018 |
| KALBAUGH, GREGORY | PT-14294 | 1 | 130.20 | 4147********6076 | 04466D | 05/01/2018 |
| KARTCHNER, KATHY | PT-7689 | 1 | 78.75 | 4147********4299 | 07436D | 05/01/2018 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********6205 | 671319 | 05/01/2018 |
| KEARNS, TANNIS | PT-12636 | 1 | 86.63 | 4147********6694 | 09600D | 05/01/2018 |
| KELLY, MICHAEL | PT-14839 | 1 | 61.95 | 4147********3069 | 04119C | 05/01/2018 |
| KIERNAN, BRENDAN | PT-15016 | 1 | 130.20 | 4147********6226 | 00687D | 05/01/2018 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 05748D | 05/01/2018 |
| KNIIVILA, NANCY | PT-7571 | 1 | 85.05 | 4147********9004 | 08040D | 05/01/2018 |
| KRAMER, LISA | PT-12199 | 1 | 78.75 | 4147********1460 | 00371D | 05/01/2018 |
| KROPF, ISAIAH | PT-14219 | 1 | 76.55 | 4342********2090 | 036753 | 05/01/2018 |
| KURT, LAURA | PT-15566 | 1 | 85.05 | 4147********0237 | 06238D | 05/01/2018 |
| KURTZMAN, BRIAN | PT-14189 | 1 | 76.55 | 4888********7936 | 08263B | 05/01/2018 |
| KVEUM, HOLLY | PT-15581 | 1 | 130.20 | 4266********8838 | 01498D | 05/01/2018 |
| LALONDE, ANDREW | PT-13851 | 1 | 85.05 | 4342********5875 | 008795 | 05/01/2018 |
| LAMAS, ADRIAN | PT-14315 | 1 | 85.05 | 5202********2746 | 079528 | 05/01/2018 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********1888 | 04349D | 05/01/2018 |
| LERMA, PAUL | PT-15504 | 1 | 85.05 | 5128********7195 | 064726 | 05/01/2018 |
| LETTERMAN, CHRIS | PT-14308 | 1 | 130.20 | 4147********4110 | 06648D | 05/01/2018 |
| LEVIN, SHELLEY | PT-15569 | 1 | 85.05 | 5202********9459 | 079530 | 05/01/2018 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********2384 | 00900D | 05/01/2018 |
| LIU, KEVIN | PT-13808 | 1 | 76.55 | 4147********4588 | 09625D | 05/01/2018 |
| LOVE, DONALD | PT-14687 | 1 | 110.20 | 4492********2035 | 034720 | 05/01/2018 |
| LOVVORN, KATELYN | PT-14758 | 1 | 85.05 | 4599********3124 | H73287 | 05/01/2018 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********7016 | 034721 | 05/01/2018 |
| MALLOY, MICHAEL | PT-14465 | 1 | 79.28 | 4492********2175 | 034722 | 05/01/2018 |
| MARTIN, ISAAC | PT-9762 | 1 | 130.20 | 4100********6113 | 64017C | 05/01/2018 |
| MAY, SCOTT | PT-14694 | 1 | 76.55 | 4147********3411 | 05940D | 05/01/2018 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 130.20 | 4147********3611 | 08369D | 05/01/2018 |
| MCDOWELL, LAUREN | PT-15419 | 1 | 85.05 | 4492********4026 | 034725 | 05/01/2018 |
| MCLAUGHLIN TRUE, SHELLEY | PT-15564 | 1 | 85.05 | 4147********3555 | 05350D | 05/01/2018 |
| MCNEVEN, JERRY | PT-15671 | 1 | 78.75 | 4147********6755 | 06834D | 05/01/2018 |
| MESSERSCHMIDT, SAMUEL | PT-15450 | 1 | 68.04 | 4888********7200 | 08625B | 05/01/2018 |
| MIKKELSEN, KURT | PT-13843 | 1 | 85.05 | 4492********4028 | 034726 | 05/01/2018 |
| MILLER, ELAINE | PT-156264301 | 1 | 72.45 | 4270********6100 | 001893 | 05/01/2018 |
| MOLNAR, NOAH | PT-KC0184 | 1 | 130.20 | 5462********5844 | 322987 | 05/01/2018 |
| MORGAN, CINDY | PT-14661 | 1 | 104.16 | 4300********3658 | 001045 | 05/01/2018 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 09470D | 05/01/2018 |
| MOYER, CHERI | PT-15432 | 1 | 130.20 | 5449********0174 | H77809 | 05/01/2018 |
| NAKAMURA, PETER | PT-10054 | 1 | 76.55 | 4147********4331 | 09849D | 05/01/2018 |
| NORE, JR., DANIEL | PT-13522 | 1 | 85.05 | 4342********1562 | 056845 | 05/01/2018 |
| NORHEIM, RILEY | PT-14824 | 1 | 85.05 | 4492********7010 | 034730 | 05/01/2018 |
| OBRIEN, ABIGAIL | PT-11866 | 1 | 85.05 | 4342********1135 | 064192 | 05/01/2018 |
| ORSBORN, CORINNE | PT-13857 | 1 | 85.05 | 4147********7474 | 01558D | 05/01/2018 |
| ORSBORN, CRAIG | PT-14116 | 1 | 72.45 | 4800********9199 | 09644B | 05/01/2018 |
| ORSBORN, GAYLORD OZ | PT-14339 | 1 | 150.01 | 4147********2888 | 08668D | 05/01/2018 |
| PALMER, GARY | PT-14605 | 1 | 85.05 | 4342********8197 | 048798 | 05/01/2018 |
| PARISH, SNOVA | PT-7541 | 1 | 117.18 | 4761********5778 | 654744 | 05/01/2018 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4408********4849 | 01974C | 05/01/2018 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 02055D | 05/01/2018 |
| PIERCE, ADRIENE | PT-2735 | 1 | 130.20 | 4147********3822 | 04622D | 05/01/2018 |
| PIERCE, FRANK | PT-15091 | 1 | 85.05 | 4342********6602 | 041649 | 05/01/2018 |
| PINTANG JR, FERNANADO | PT-15306 | 1 | 85.05 | 4217********4937 | 673378 | 05/01/2018 |
| PORTER, GEORGE | PT-9028 | 1 | 110.25 | 4147********0674 | 05008D | 05/01/2018 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********6651 | 00875D | 05/01/2018 |
| PRESTON, JIM | PT-11115 | 1 | 110.25 | 4147********0937 | 00142D | 05/01/2018 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 02066Z | 05/01/2018 |
| PUNONGBAYAN, ERNEST | PT-14909 | 1 | 85.05 | 4147********3641 | 06040D | 05/01/2018 |
| QUINTANILLA, KIMBERLY | PT-14831 | 1 | 85.05 | 4492********7016 | 034736 | 05/01/2018 |
| QUINTO, ROBERT | PT-15153 | 1 | 85.05 | 4492********9081 | 034736 | 05/01/2018 |
| RASTER, SARA | PT-7396 | 1 | 78.75 | 4147********9012 | 02956D | 05/01/2018 |
| RATHBONE III, THOMAS | PT-KC0191 | 1 | 56.18 | 4761********9775 | 654745 | 05/01/2018 |
| RAZUMNY, AJA | PT-10242 | 1 | 12.60 | 4147********6595 | 02938D | 05/01/2018 |
| RECKLEY, EVE | PT-7041 | 1 | 72.45 | 4147********0444 | 08128D | 05/01/2018 |
| REECE, MATTHEW | PT-14649 | 1 | 85.05 | 4366********9299 | 021439 | 05/01/2018 |
| REHFIELD-GREEN, HILARY | PT-15372 | 1 | 85.05 | 5128********4808 | 064746 | 05/01/2018 |
| REICHL, RAYMOND | PT-14945 | 1 | 35.50 | 4147********5038 | 00702D | 05/01/2018 |
| RICHARDSON, LISA | PT-13652 | 1 | 85.05 | 4147********1098 | 02324D | 05/01/2018 |
| RINEHART, JENNIE | PT-15104 | 1 | 182.70 | 4888********9570 | 03672B | 05/01/2018 |
| ROBINSON, JUDY | PT-15541 | 1 | 72.45 | 4147********4533 | 07246D | 05/01/2018 |
| ROCCO, JESSICA | PT-14033 | 1 | 76.55 | 4342********6508 | 012778 | 05/01/2018 |
| ROSE, WHITNEY | PT-13561 | 1 | 85.05 | 4323********3503 | 076105 | 05/01/2018 |
| ROY, ALYSSA | PT-12883 | 1 | 130.20 | 5178********4920 | 02243P | 05/01/2018 |
| RUNYAN, ALIXANDRA | PT-KC0175 | 1 | 127.05 | 5178********3690 | 02248B | 05/01/2018 |
| RYAN, JESSICA | PT-15178 | 1 | 85.05 | 4492********9010 | 034741 | 05/01/2018 |
| RYAN, THOMAS | PT-15550 | 1 | 130.20 | 4147********5040 | 02498D | 05/01/2018 |
| SAMS, BARBARA | PT-5402 | 1 | 78.75 | 4147********7493 | 06034C | 05/01/2018 |
| SAMUELSON, SEAN | PT-13120 | 1 | 76.55 | 4147********1523 | 02286D | 05/01/2018 |
| SANBEI, JUSTIN | PT-12550 | 1 | 130.20 | 4761********4970 | 654746 | 05/01/2018 |
| SANBIE, JENNIFER | PT-13095 | 1 | 85.05 | 4366********4396 | 02320C | 05/01/2018 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 02665B | 05/01/2018 |
| SAVIERS, CORT | PT-14830 | 1 | 85.05 | 4586********8799 | H73336 | 05/01/2018 |
| SCHRADER, LARRY | PT-12569 | 1 | 85.05 | 4492********3222 | 034745 | 05/01/2018 |
| SCHRAMM, KYLE | PT-13519 | 1 | 70.88 | 4342********3576 | 081415 | 05/01/2018 |
| SCHULTZ, ASHLEY | PT-11287 | 1 | 85.05 | 4492********1016 | 034746 | 05/01/2018 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4264********1437 | 06861B | 05/01/2018 |
| SCRANTON, LESLIE | PT-11856 | 1 | 130.20 | 4761********4580 | 654748 | 05/01/2018 |
| SEAGREN, CARMEL | PT-13721 | 1 | 68.04 | 4761********1112 | 654749 | 05/01/2018 |
| SIMPSON, ASHLEY | PT-15394 | 1 | 172.20 | 4342********0600 | 003904 | 05/01/2018 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4888********1643 | 07351B | 05/01/2018 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********1694 | 00217D | 05/01/2018 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 034748 | 05/01/2018 |
| SOLLIE, BRITTNI | PT-15674 | 1 | 130.20 | 4492********1059 | 034748 | 05/01/2018 |
| SOMERVILLE, JAN | PT-5843 | 1 | 124.95 | 4147********2018 | 02523D | 05/01/2018 |
| SORIANO, RINALYNN | PT-15567 | 1 | 61.58 | 5392********8456 | 60107B | 05/01/2018 |
| STEARS, HEAVYN | PT-13971 | 1 | 85.05 | 5202********4679 | 079538 | 05/01/2018 |
| STEDMAN, RACHEL | PT-14752 | 1 | 85.05 | 4761********3801 | 654751 | 05/01/2018 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2718 | 02878D | 05/01/2018 |
| STEPHENS, GARY | PT-14614 | 1 | 130.20 | 4342********1180 | 070666 | 05/01/2018 |
| STEPHENS, TERYE | PT-13820 | 1 | 126.63 | 4492********5051 | 034751 | 05/01/2018 |
| STEPHENS, TIFFANY | PT-15381 | 1 | 85.05 | 4867********6755 | 788483 | 05/01/2018 |
| STRAHM, CODY | PT-13592 | 1 | 85.05 | 5202********7652 | 079484 | 05/01/2018 |
| TARPO, ZAINE | PT-11853 | 1 | 85.05 | 4147********5870 | 09210D | 05/01/2018 |
| TAYLOR, GREGORY | PT-14911 | 1 | 85.05 | 4492********1177 | 034753 | 05/01/2018 |
| TAYLOR, SARA | PT-14487 | 1 | 85.05 | 4492********4015 | 034753 | 05/01/2018 |
| THOMAS, JUDY | PT-4745 | 1 | 120.75 | 4147********3220 | 07377D | 05/01/2018 |
| THOMPSON, SALMON | PT-11255 | 1 | 130.20 | 4313********0389 | 05866D | 05/01/2018 |
| TINGLEY, MAHLET | PT-15253 | 1 | 61.58 | 4552********5501 | H70953 | 05/01/2018 |
| TOLI, TANGO | PT-14697 | 1 | 130.20 | 4492********4022 | 034755 | 05/01/2018 |
| TOURTELLOT, LISA | PT-15534 | 1 | 130.20 | 4147********6748 | 07867D | 05/01/2018 |
| TRUE, NICHOLAS | PT-15563 | 1 | 85.05 | 4147********3555 | 03057D | 05/01/2018 |
| TUITELE, LUIS | PT-14918 | 1 | 85.05 | 4492********6017 | 034756 | 05/01/2018 |
| UASIKE, ROBERT | PT-15454 | 1 | 76.55 | 4342********2176 | 055572 | 05/01/2018 |
| ULMER, CONNOR | PT-15425 | 1 | 85.05 | 4342********2933 | 020374 | 05/01/2018 |
| VAKA, SIOELI | PT-15516 | 1 | 85.05 | 4342********8727 | 084344 | 05/01/2018 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 161.70 | 4217********1381 | 675883 | 05/01/2018 |
| VICARIO, ROBERT | PT-14840 | 1 | 68.04 | 4342********9317 | 053544 | 05/01/2018 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 096602 | 05/01/2018 |
| VINJE, QUAID | PT-15263 | 1 | 85.05 | 5463********8102 | 834170 | 05/01/2018 |
| WASHINGTON, MILISSA | PT-12337 | 1 | 76.55 | 4426********9919 | 124376 | 05/01/2018 |
| WHISENANT, ANNA | PT-14867 | 1 | 85.05 | 5178********3690 | 04033B | 05/01/2018 |
| WHITE, AUSTIN | PT-15218 | 1 | 130.20 | 4147********6178 | 06696D | 05/01/2018 |
| WHITE, JAMES | PT-14932 | 1 | 430.60 | 4342********6976 | 007882 | 05/01/2018 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********9067 | 05155D | 05/01/2018 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 01692D | 05/01/2018 |
| WINDOM, MONICA | PT-13769 | 1 | 76.55 | 5178********4136 | 04091P | 05/01/2018 |
| WOMACK, SKY | PT-14826 | 1 | 85.05 | 4342********5261 | 022973 | 05/01/2018 |
| WOOD, FLOYD | PT-10336 | 1 | 78.75 | 4147********2108 | 09890D | 05/01/2018 |
| WOOD, MAHNAZ | PT-11684 | 1 | 85.05 | 4147********8284 | 01109C | 05/01/2018 |
| WOOD, SARA | PT-11906 | 1 | 68.04 | 4147********8177 | 05621D | 05/01/2018 |
| WOODALL, LAWRENCE | PT-14578 | 1 | 85.05 | 4147********5433 | 01755D | 05/01/2018 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4323********7217 | 001465 | 05/01/2018 |
| YORK, JENNY | PT-15493 | 1 | 55.65 | 5202********3925 | 079486 | 05/01/2018 |
| YOUNGSTROM, SPENCER | PT-14796 | 1 | 117.18 | 4492********5041 | 034805 | 05/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 2712.78 |
| 194 | Visa | 18133.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 20846.40 |