| 08/01/2018 |
| 08:22:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, TOMMY | PT-14747 | 1 | 85.05 | 4147********8766 | 02174D | 08/01/2018 |
| ALDUCIN, HEATHER | PT-15556 | 1 | 85.05 | 4492********5057 | 040204 | 08/01/2018 |
| ALLAN, SCOTT | PT-15935 | 1 | 55.13 | 5202********4595 | 146627 | 08/01/2018 |
| ANDERSON, CHARITY | PT-14978 | 1 | 85.05 | 4492********5035 | 040205 | 08/01/2018 |
| ANDERSON, MISTIQUE | PT-14944 | 1 | 113.51 | 4809********8784 | 066763 | 08/01/2018 |
| ANDES, MARIE | PT-KC0189 | 1 | 85.05 | 4492********4031 | 040206 | 08/01/2018 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 03487D | 08/01/2018 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 00299D | 08/01/2018 |
| BAREFOOT, BRANDON | PT-15378 | 1 | 85.05 | 4270********2453 | 001655 | 08/01/2018 |
| BARNES, ERIC | PT-14538 | 1 | 71.51 | 4599********3740 | H77430 | 08/01/2018 |
| BAY, THOMAS | PT-13757 | 1 | 76.55 | 4888********9926 | 03679B | 08/01/2018 |
| BECK, ANNA | PT-14030 | 1 | 45.15 | 4492********9202 | 040208 | 08/01/2018 |
| BETHEL, LETHA | PT-15599 | 1 | 137.55 | 4147********1459 | 07763D | 08/01/2018 |
| BIRT, JOANN | PT-12922 | 1 | 61.95 | 4342********6952 | 018512 | 08/01/2018 |
| BLEVINS, TYLER | PT-14436 | 1 | 78.75 | 5202********5298 | 146633 | 08/01/2018 |
| BOUCHER, ASHLEY | PT-15628 | 1 | 85.05 | 4888********4142 | 05662B | 08/01/2018 |
| BREEDLOVE, NATHAN | PT-13758 | 1 | 78.75 | 4100********4012 | 05718D | 08/01/2018 |
| BROCIOUS, HEIDI | PT-12948 | 1 | 124.95 | 5202********4596 | 146635 | 08/01/2018 |
| BULYAR, MELISSA | PT-15710 | 1 | 98.18 | 4147********5993 | 03127D | 08/01/2018 |
| BURICK, JOSEPH | PT-15713 | 1 | 85.05 | 4323********9917 | 023401 | 08/01/2018 |
| CABRERA LOPEZ, ALEJANDRINA | PT-14760 | 1 | 85.05 | 4342********6078 | 082842 | 08/01/2018 |
| CAMP, KENNETH | PT-13726 | 1 | 150.05 | 4147********8230 | 04861D | 08/01/2018 |
| CANADAY, JENICA | PT-15553 | 1 | 85.05 | 4147********4720 | 06868D | 08/01/2018 |
| CANADY, MANDI | PT-15041 | 1 | 76.55 | 4888********5198 | 03972B | 08/01/2018 |
| CHAMPION, DIANE | PT-14523 | 1 | 72.45 | 4147********4351 | 04761D | 08/01/2018 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8369 | 07515D | 08/01/2018 |
| CHEESEMAN, CODY | PT-15212 | 1 | 85.05 | 4000********5808 | 605480 | 08/01/2018 |
| CHENG, VINCENT | PT-15308 | 1 | 110.25 | 4147********9466 | 07608D | 08/01/2018 |
| CHRISTENSEN, ERIC | PT-13761 | 1 | 76.55 | 4342********2207 | 031686 | 08/01/2018 |
| COMSTOCK, SHARON | PT-12633 | 1 | 130.20 | 5121********7114 | 00136B | 08/01/2018 |
| COOK, LORI | PT-14645 | 1 | 35.50 | 4147********9969 | 08092D | 08/01/2018 |
| CORCORAN, MICHAEL | PT-8799 | 1 | 130.20 | 4147********5775 | 02586D | 08/01/2018 |
| CORDERO, YOLANDA | PT-15525 | 1 | 85.05 | 4147********3484 | 01586D | 08/01/2018 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4800********6331 | 08478B | 08/01/2018 |
| CRIDDLE, TAMARA | PT-15606 | 1 | 85.05 | 4147********7078 | 06265D | 08/01/2018 |
| CULLITON, JACQUELYN | PT-14922 | 1 | 172.20 | 4342********7109 | 019217 | 08/01/2018 |
| DAVIS, SPENCER | PT-15489 | 1 | 130.20 | 4342********0187 | 072820 | 08/01/2018 |
| DAVIS, SPENCER | PT-15489 | 1 | 42.00 | 4147********8180 | 07838D | 08/01/2018 |
| DE LA MORA LAZO, ISAIR | PT-14910 | 1 | 85.05 | 4426********0404 | 001084 | 08/01/2018 |
| DEGUZMAN, JOHNDEL | PT-15738 | 1 | 78.75 | 4888********5891 | 02188B | 08/01/2018 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4099 | 040222 | 08/01/2018 |
| DERR, CHISKA | PT-14848 | 1 | 76.55 | 4147********3106 | 00628D | 08/01/2018 |
| DOLAN, FRANK | PT-13779 | 1 | 85.05 | 5202********0617 | 146639 | 08/01/2018 |
| DORRIER, C RITCHI | PT-9785 | 1 | 85.05 | 4147********0147 | 00604D | 08/01/2018 |
| DUMESNIL, JILL | PT-15370 | 1 | 140.70 | 4492********8027 | 040224 | 08/01/2018 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 42.00 | 4147********1226 | 08117D | 08/01/2018 |
| ELAHIAN, SAHAR | PT-14101 | 1 | 85.05 | 4147********9091 | 001890 | 08/01/2018 |
| ELLIS, JONATHAN | PT-12744 | 1 | 36.23 | 4342********5630 | 069500 | 08/01/2018 |
| ENGE, KATE | PT-KC0221 | 1 | 85.05 | 4147********9675 | 02991D | 08/01/2018 |
| ESTES, JONATHAN | PT-11457 | 1 | 85.05 | 4888********3177 | 05016B | 08/01/2018 |
| ESTIGOY, MICHAEL | PT-15497 | 1 | 85.05 | 4761********5944 | 606151 | 08/01/2018 |
| FENUMIAI, LINO | PT-14092 | 1 | 65.63 | 5202********3062 | 146817 | 08/01/2018 |
| FITZGERALD, ALYSSA | PT-15261 | 1 | 130.20 | 4492********8015 | 040228 | 08/01/2018 |
| FLORY, BRIAN | PT-1544 | 1 | 89.25 | 4147********7686 | 00542D | 08/01/2018 |
| FORST, ZACH | PT-15083 | 1 | 104.16 | 4147********9780 | 02755D | 08/01/2018 |
| FOSS, TIFFANY | PT-15634 | 1 | 85.05 | 4492********2042 | 040230 | 08/01/2018 |
| FOWLER, JACQUELINE | PT-14925 | 1 | 85.05 | 4100********1261 | 13085D | 08/01/2018 |
| FRIEDRICHS, LASACHA | PT-8801 | 1 | 76.55 | 4492********4025 | 040230 | 08/01/2018 |
| GAGNON, CHELSEA | PT-15429 | 1 | 76.55 | 5202********4863 | 146819 | 08/01/2018 |
| GALLETES, LEHUA | PT-14818 | 1 | 182.70 | 4492********2023 | 040232 | 08/01/2018 |
| GODKIN, BRANDON | PT-11814 | 1 | 130.20 | 5581********1607 | 322748 | 08/01/2018 |
| GONZALEZ, MONICA WILLOW | PT-12645 | 1 | 85.05 | 5128********9797 | 070242 | 08/01/2018 |
| GOOD, SHEILA | PT-13097 | 1 | 85.05 | 5410********9912 | 23601P | 08/01/2018 |
| GORDON, STEPHANIE | PT-12790 | 1 | 85.05 | 4147********5917 | 08292C | 08/01/2018 |
| GORDON, WARREN | PT-14638 | 1 | 85.05 | 4761********6551 | 606153 | 08/01/2018 |
| GOULD, CHRISTIAN | PT-14595 | 1 | 36.23 | 4492********0014 | 040236 | 08/01/2018 |
| GREEN, ROBERT | PT-15708 | 1 | 80.80 | 4147********6498 | 07976D | 08/01/2018 |
| GRIFFIN, MICHAEL | PT-15703 | 1 | 130.20 | 4147********3471 | 03166D | 08/01/2018 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4888********1680 | 00679B | 08/01/2018 |
| HEATON-SHEUFELT, JANICE | PT-14855 | 1 | 140.70 | 4147********0458 | 06136D | 08/01/2018 |
| HENDERSON, KEVIN | PT-15379 | 1 | 85.05 | 4465********5773 | 001112 | 08/01/2018 |
| HERRING, VANESSA | PT-14361 | 1 | 76.55 | 4147********4696 | 02277D | 08/01/2018 |
| HICKOK, NATHAN | PT-13804 | 1 | 85.05 | 4492********7031 | 040238 | 08/01/2018 |
| HOLT, GUY | PT-15533 | 1 | 85.05 | 4147********2890 | 05955D | 08/01/2018 |
| HOPSON, CURTIS | PT-12469 | 1 | 128.73 | 5128********0366 | 070247 | 08/01/2018 |
| HOULIHAN, KAYE | PT-7993 | 1 | 78.75 | 4147********1650 | 08255D | 08/01/2018 |
| HOWARD, RAYMOND RAY | PT-12713 | 1 | 140.70 | 5463********0900 | 660290 | 08/01/2018 |
| HULTENGREN, KELLY | PT-15598 | 1 | 85.05 | 4190********9481 | 006071 | 08/01/2018 |
| IVANOWICZ, BRANDON | PT-15377 | 1 | 130.20 | 4342********9478 | 032488 | 08/01/2018 |
| JEANS, CATHERINE | PT-15559 | 1 | 85.05 | 4888********8010 | 06292B | 08/01/2018 |
| JELASKA, ANDREA | PT-15609 | 1 | 85.05 | 4737********6056 | 045217 | 08/01/2018 |
| JENSEN, MERRILL | PT-13576 | 1 | 117.18 | 4147********1195 | 01593D | 08/01/2018 |
| JOHNSON, HOWARD BRUCE | PT-12727 | 1 | 85.05 | 4147********6013 | 05136D | 08/01/2018 |
| JOHNSTON, DON | PT-15431 | 1 | 126.63 | 4147********4403 | 06887D | 08/01/2018 |
| JONES, RICHARD VERN | PT-14094 | 1 | 76.55 | 4492********1233 | 040243 | 08/01/2018 |
| KALBAUGH, GREGORY | PT-14294 | 1 | 130.20 | 4147********6076 | 02594D | 08/01/2018 |
| KARTCHNER, KATHY | PT-7689 | 1 | 78.75 | 4147********1106 | 03296D | 08/01/2018 |
| KELLY, MICHAEL | PT-15903 | 1 | 61.95 | 4147********3069 | 01083C | 08/01/2018 |
| KIERNAN, BRENDAN | PT-15016 | 1 | 130.20 | 4147********6226 | 07919D | 08/01/2018 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 09274D | 08/01/2018 |
| KNIIVILA, NANCY | PT-7571 | 1 | 85.05 | 4147********9004 | 01736D | 08/01/2018 |
| KRAMER, LISA | PT-12199 | 1 | 78.75 | 4147********1460 | 01438D | 08/01/2018 |
| KURTZMAN, BRIAN | PT-14189 | 1 | 76.55 | 4888********7936 | 06932B | 08/01/2018 |
| LA CROIX, NIKOLAS | PT-15618 | 1 | 85.05 | 4408********1593 | 657030 | 08/01/2018 |
| LAMAS, ADRIAN | PT-15772 | 1 | 85.05 | 5202********2746 | 146647 | 08/01/2018 |
| LAMONICA, AMY | PT-14647 | 1 | 97.13 | 4147********1380 | 07287D | 08/01/2018 |
| LAPIERRE, TIFFANY | PT-15954 | 1 | 85.05 | 4492********6063 | 040247 | 08/01/2018 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********1888 | 04502D | 08/01/2018 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********5954 | 09722D | 08/01/2018 |
| LERMA, PAUL | PT-15504 | 1 | 85.05 | 5128********7195 | 070256 | 08/01/2018 |
| LETTERMAN, CHRIS | PT-14308 | 1 | 130.20 | 4147********4110 | 03644D | 08/01/2018 |
| LEVIN, SHELLEY | PT-15569 | 1 | 85.05 | 5202********9459 | 146824 | 08/01/2018 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********2384 | 09778D | 08/01/2018 |
| LIU, KEVIN | PT-13808 | 1 | 76.55 | 4147********4588 | 01674D | 08/01/2018 |
| LOVVORN, KATELYN | PT-14758 | 1 | 85.05 | 4599********3124 | H78816 | 08/01/2018 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********7016 | 040250 | 08/01/2018 |
| MACDOUGALL, DONALD | PT-14929 | 1 | 130.20 | 4492********6028 | 040251 | 08/01/2018 |
| MALLOY, MICHAEL | PT-14465 | 1 | 79.28 | 4492********2175 | 040251 | 08/01/2018 |
| MARTIN, ISAAC | PT-9762 | 1 | 130.20 | 4100********6113 | 20201C | 08/01/2018 |
| MARTIN, MEGAN | PT-11328 | 1 | 130.20 | 4100********1233 | 20285D | 08/01/2018 |
| MATHESON, TOM | PT-5768 | 1 | 85.05 | 4800********3612 | 05683B | 08/01/2018 |
| MAY, SCOTT | PT-14694 | 1 | 76.55 | 4147********3411 | 06764D | 08/01/2018 |
| MAYEDA JR, GERALD | PT-15792 | 1 | 85.05 | 4492********7299 | 040253 | 08/01/2018 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 130.20 | 4147********3611 | 05496D | 08/01/2018 |
| MCFARLIN JR, DALE | PT-14990 | 1 | 42.00 | 4313********1624 | 05472B | 08/01/2018 |
| MCLAUGHLIN TRUE, SHELLEY | PT-15564 | 1 | 85.05 | 4147********3555 | 01096D | 08/01/2018 |
| MCNEVEN, JERRY | PT-15671 | 1 | 78.75 | 4147********6755 | 09182D | 08/01/2018 |
| MIKKELSEN, KURT | PT-13843 | 1 | 85.05 | 4492********4028 | 040255 | 08/01/2018 |
| MILLARD, BONNY | PT-15439 | 1 | 72.45 | 4147********6172 | 05695D | 08/01/2018 |
| MILLER, ELAINE | PT-156264301 | 1 | 72.45 | 4270********6100 | 001592 | 08/01/2018 |
| MONAGLE, REBECCA | PT-15701 | 1 | 85.05 | 4147********7915 | 00213D | 08/01/2018 |
| MORGAN, CINDY | PT-14661 | 1 | 104.16 | 4300********3658 | 001784 | 08/01/2018 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 09195D | 08/01/2018 |
| MORRIS, ASHLEY | PT-15597 | 1 | 85.05 | 4342********7767 | 067180 | 08/01/2018 |
| MOYER, CHERI | PT-15432 | 1 | 130.20 | 5449********0174 | H83339 | 08/01/2018 |
| MULLIGAN, MARGARET | PT-15714 | 1 | 85.05 | 4400********6302 | 07380D | 08/01/2018 |
| NAKAMURA, PETER | PT-10054 | 1 | 76.55 | 4147********4331 | 07790D | 08/01/2018 |
| NORE, JR., DANIEL | PT-15737 | 1 | 85.05 | 4342********1562 | 045438 | 08/01/2018 |
| OBRIEN, ABIGAIL | PT-11866 | 1 | 85.05 | 4342********1135 | 033727 | 08/01/2018 |
| ORSBORN, CORINNE | PT-13857 | 1 | 85.05 | 4147********7474 | 01944D | 08/01/2018 |
| ORSBORN, CRAIG | PT-14116 | 1 | 72.45 | 4800********9199 | 04809B | 08/01/2018 |
| ORSBORN, GAYLORD OZ | PT-14339 | 1 | 190.68 | 4147********2888 | 01378D | 08/01/2018 |
| PALMER, GARY | PT-14605 | 1 | 85.05 | 4342********8197 | 003376 | 08/01/2018 |
| PALMER, JUSTIN | PT-15778 | 1 | 85.05 | 4147********6381 | 02329D | 08/01/2018 |
| PARISH, SNOVA | PT-7541 | 1 | 117.18 | 4761********5778 | 606159 | 08/01/2018 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4408********4849 | 09057C | 08/01/2018 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 05008D | 08/01/2018 |
| PIERCE, ADRIENE | PT-2735 | 1 | 130.20 | 4147********3822 | 04740D | 08/01/2018 |
| PIERCE, FRANK | PT-15091 | 1 | 85.05 | 4342********6602 | 029420 | 08/01/2018 |
| PINTANG JR, FERNANADO | PT-15306 | 1 | 85.05 | 4217********4937 | 630344 | 08/01/2018 |
| PORTER, JUDY | PT-4522 | 1 | 75.60 | 4147********0674 | 06040D | 08/01/2018 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 00558D | 08/01/2018 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********6651 | 06151D | 08/01/2018 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 09162Z | 08/01/2018 |
| PUNONGBAYAN, ERNEST | PT-14909 | 1 | 85.05 | 4147********3641 | 07773D | 08/01/2018 |
| QUINTANILLA, KIMBERLY | PT-15744 | 1 | 85.05 | 4492********7016 | 040306 | 08/01/2018 |
| QUINTO, ROBERT | PT-15153 | 1 | 85.05 | 4492********9081 | 040306 | 08/01/2018 |
| RAMIREZ, NOEL | PT-13956 | 1 | 161.70 | 4342********1903 | 069374 | 08/01/2018 |
| RASTER, SARA | PT-7396 | 1 | 78.75 | 4147********9012 | 01806D | 08/01/2018 |
| RATHBONE III, THOMAS | PT-KC0191 | 1 | 56.18 | 4761********9775 | 606161 | 08/01/2018 |
| RAZUMNY, AJA | PT-10242 | 1 | 91.35 | 4147********6595 | 07003D | 08/01/2018 |
| RECKLEY, EVE | PT-7041 | 1 | 72.45 | 4147********0444 | 07520D | 08/01/2018 |
| REECE, MATTHEW | PT-14649 | 1 | 85.05 | 4366********9299 | 000178 | 08/01/2018 |
| REICHL, RAYMOND | PT-14945 | 1 | 35.50 | 4147********5038 | 07656D | 08/01/2018 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 07059D | 08/01/2018 |
| RICHARDSON, LISA | PT-13652 | 1 | 85.05 | 4147********1098 | 08277D | 08/01/2018 |
| ROBINSON, JUDY | PT-15541 | 1 | 72.45 | 4147********4533 | 02925D | 08/01/2018 |
| ROSE, WHITNEY | PT-13561 | 1 | 127.05 | 4323********3503 | 048517 | 08/01/2018 |
| ROUNDS-MCPHERSO, AMBER | PT-15117 | 1 | 85.05 | 4147********3910 | 09639D | 08/01/2018 |
| RYAN, THOMAS | PT-15550 | 1 | 130.20 | 4147********5040 | 09340D | 08/01/2018 |
| SAN NICOLAS, FRANKLIN | PT-14621 | 1 | 130.20 | 4060********3895 | 09336B | 08/01/2018 |
| SANBIE, JENNIFER | PT-13095 | 1 | 85.05 | 4366********4396 | 09365C | 08/01/2018 |
| SANCHEZ, ZEEBA | PT-15769 | 1 | 110.04 | 4147********8177 | 02019D | 08/01/2018 |
| SANTANA, VENIETIA | PT-14198 | 1 | 63.00 | 5463********2500 | 234320 | 08/01/2018 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 04044B | 08/01/2018 |
| SAVIERS, CORT | PT-15920 | 1 | 85.05 | 4586********8799 | H78906 | 08/01/2018 |
| SCHRAMM, KYLE | PT-13519 | 1 | 70.88 | 4342********3576 | 058750 | 08/01/2018 |
| SCHULTZ, ASHLEY | PT-11287 | 1 | 85.05 | 4492********1016 | 040315 | 08/01/2018 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4264********1437 | 07302B | 08/01/2018 |
| SCRANTON, LESLIE | PT-11856 | 1 | 85.05 | 4761********4580 | 606163 | 08/01/2018 |
| SEAGREN, CARMEL | PT-13721 | 1 | 68.04 | 4761********1112 | 606164 | 08/01/2018 |
| SIMPSON, ASHLEY | PT-15394 | 1 | 172.20 | 4342********0600 | 027938 | 08/01/2018 |
| SMITH, JENNIFER | PT-13255 | 1 | 45.15 | 4492********1045 | 040317 | 08/01/2018 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********1694 | 03225D | 08/01/2018 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 040317 | 08/01/2018 |
| SOLLIE, BRITTNI | PT-15674 | 1 | 130.20 | 4492********1059 | 040318 | 08/01/2018 |
| SOMERVILLE, JAN | PT-5843 | 1 | 124.95 | 4147********2018 | 08227D | 08/01/2018 |
| SORIANO, RINALYNN | PT-15567 | 1 | 61.58 | 5392********8456 | 70103P | 08/01/2018 |
| STEARS, HEAVYN | PT-13971 | 1 | 85.05 | 5202********4679 | 146663 | 08/01/2018 |
| STEDMAN, RACHEL | PT-14752 | 1 | 85.05 | 4761********3801 | 606165 | 08/01/2018 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 5178********7283 | 09606B | 08/01/2018 |
| STEPHENS, GARY | PT-15793 | 1 | 130.20 | 4342********1180 | 031922 | 08/01/2018 |
| STEPHENS, TERYE | PT-13820 | 1 | 126.63 | 4492********5051 | 040321 | 08/01/2018 |
| STEPHENS, TIFFANY | PT-15381 | 1 | 85.05 | 4867********6755 | 010308 | 08/01/2018 |
| STRAHM, CODY | PT-13592 | 1 | 36.23 | 5202********7652 | 146833 | 08/01/2018 |
| SYCKS, KRISTI | PT-15511 | 1 | 117.18 | 4147********0124 | 02920D | 08/01/2018 |
| TAYLOR, GREGORY | PT-14911 | 1 | 85.05 | 4492********1177 | 040323 | 08/01/2018 |
| THOMPSON, SALMON | PT-11255 | 1 | 130.20 | 4313********0389 | 01604D | 08/01/2018 |
| TOURTELLOT, LISA | PT-15534 | 1 | 130.20 | 4147********6748 | 02118D | 08/01/2018 |
| TUITELE, LUIS | PT-15923 | 1 | 85.05 | 4492********6017 | 040325 | 08/01/2018 |
| ULMER, ANNETTE | PT-15644 | 1 | 85.05 | 5202********3896 | 146838 | 08/01/2018 |
| ULMER, CONNOR | PT-15425 | 1 | 85.05 | 4342********2933 | 034227 | 08/01/2018 |
| VALLE, SHILO | PT-15266 | 1 | 130.20 | 5202********8614 | 146839 | 08/01/2018 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 161.70 | 4217********1381 | 632699 | 08/01/2018 |
| VICARIO, ROBERT | PT-14840 | 1 | 68.04 | 4342********9317 | 061430 | 08/01/2018 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 087341 | 08/01/2018 |
| VINJE, QUAID | PT-15263 | 1 | 85.05 | 5463********8102 | 565320 | 08/01/2018 |
| WALKER, VICTOR | PT-15420 | 1 | 85.05 | 4147********4485 | 06214D | 08/01/2018 |
| WHITE, AUSTIN | PT-15218 | 1 | 130.20 | 4147********6178 | 07836D | 08/01/2018 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********9067 | 03275D | 08/01/2018 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 00976D | 08/01/2018 |
| WILSON, CHAD | PT-13803 | 1 | 56.18 | 4147********9586 | 08465D | 08/01/2018 |
| WINDOM, MONICA | PT-13769 | 1 | 76.55 | 5178********4136 | 09933P | 08/01/2018 |
| WOMACK, SKY | PT-14826 | 1 | 85.05 | 4342********5261 | 054840 | 08/01/2018 |
| WOOD, SARA | PT-11906 | 1 | 68.04 | 4147********8177 | 02685D | 08/01/2018 |
| WOODALL, LAWRENCE | PT-15845 | 1 | 85.05 | 4147********5433 | 07607D | 08/01/2018 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4323********7217 | 015768 | 08/01/2018 |
| YEAGER, REX | PT-15705 | 1 | 85.05 | 5463********1109 | 227520 | 08/01/2018 |
| YOUNGSTROM, SPENCER | PT-14796 | 1 | 117.18 | 4492********5041 | 040333 | 08/01/2018 |
| ZINN, JORDAN | PT-14648 | 1 | 120.75 | 4342********3765 | 077259 | 08/01/2018 |
| ZINN, MISA | PT-13595 | 1 | 117.18 | 4492********5020 | 040333 | 08/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 2419.28 |
| 184 | Visa | 17067.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 19487.15 |