| 09/03/2018 |
| 08:54:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, TOMMY | PT-14747 | 1 | 85.05 | 4147********8766 | 04304D | 09/03/2018 |
| ALDUCIN, HEATHER | PT-15556 | 1 | 85.05 | 4492********5057 | 045201 | 09/03/2018 |
| ALLAN, SCOTT | PT-15935 | 1 | 55.13 | 5202********4595 | 521494 | 09/03/2018 |
| AMBERG, CHRIS | PT-14532 | 1 | 85.05 | 5198********1314 | 599700 | 09/03/2018 |
| ANDERSON, CHARITY | PT-14978 | 1 | 85.05 | 4492********5035 | 045203 | 09/03/2018 |
| ANDERSON, MISTIQUE | PT-14944 | 1 | 113.51 | 4809********8784 | 075446 | 09/03/2018 |
| ANDES, MARIE | PT-KC0189 | 1 | 85.05 | 4492********4031 | 045203 | 09/03/2018 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 08959D | 09/03/2018 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 03881D | 09/03/2018 |
| BAREFOOT, BRANDON | PT-15378 | 1 | 85.05 | 4270********2453 | 003595 | 09/03/2018 |
| BARNES, ERIC | PT-14538 | 1 | 71.51 | 4599********3740 | H82430 | 09/03/2018 |
| BAY, THOMAS | PT-13757 | 1 | 76.55 | 4888********9926 | 01912B | 09/03/2018 |
| BECK, ANNA | PT-14030 | 1 | 45.15 | 4492********9202 | 045206 | 09/03/2018 |
| BETHEL, LETHA | PT-15599 | 1 | 52.50 | 4147********1459 | 05858D | 09/03/2018 |
| BIRT, JOANN | PT-12922 | 1 | 61.95 | 4342********6952 | 067490 | 09/03/2018 |
| BLEVINS, TYLER | PT-14436 | 1 | 78.75 | 5202********5298 | 521795 | 09/03/2018 |
| BREEDLOVE, NATHAN | PT-13758 | 1 | 78.75 | 4100********4012 | 26827D | 09/03/2018 |
| BROCIOUS, HEIDI | PT-12948 | 1 | 124.95 | 5202********4596 | 521797 | 09/03/2018 |
| BURICK, JOSEPH | PT-15713 | 1 | 85.05 | 4323********9917 | 042803 | 09/03/2018 |
| CABRERA LOPEZ, ALEJANDRINA | PT-14760 | 1 | 85.05 | 4342********6078 | 076662 | 09/03/2018 |
| CAMP, KENNETH | PT-13726 | 1 | 150.05 | 4147********8230 | 07911D | 09/03/2018 |
| CANADAY, JANE | PT-15552 | 1 | 85.05 | 4147********4998 | 03124D | 09/03/2018 |
| CANADAY, JENICA | PT-15553 | 1 | 85.05 | 4147********4720 | 00638D | 09/03/2018 |
| CANADY, MANDI | PT-15041 | 1 | 76.55 | 4888********5198 | 07717B | 09/03/2018 |
| CASH, MICHELLE | PT-15491 | 1 | 130.20 | 4147********2216 | 02801D | 09/03/2018 |
| CHAMPION, DIANE | PT-14523 | 1 | 72.45 | 4147********4351 | 08668D | 09/03/2018 |
| CHEESEMAN, CODY | PT-15212 | 1 | 85.05 | 4000********5808 | 798615 | 09/03/2018 |
| CHENG, VINCENT | PT-15308 | 1 | 110.25 | 4147********9466 | 03187D | 09/03/2018 |
| CHRISTENSEN, ERIC | PT-13761 | 1 | 76.55 | 4342********2207 | 067728 | 09/03/2018 |
| COOK, LORI | PT-14645 | 1 | 35.50 | 4147********9969 | 06269D | 09/03/2018 |
| CORCORAN, MICHAEL | PT-8799 | 1 | 130.20 | 4147********5775 | 05977D | 09/03/2018 |
| CORDERO, YOLANDA | PT-15525 | 1 | 85.05 | 4147********3484 | 03484D | 09/03/2018 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4800********6331 | 01409B | 09/03/2018 |
| CRIDDLE, TAMARA | PT-15606 | 1 | 85.05 | 4147********7078 | 09625D | 09/03/2018 |
| CULLITON, JACQUELYN | PT-14922 | 1 | 172.20 | 4342********7109 | 089899 | 09/03/2018 |
| DAVIS, SPENCER | PT-15489 | 1 | 42.00 | 4147********8180 | 09308D | 09/03/2018 |
| DE LA MORA LAZO, ISAIR | PT-14910 | 1 | 85.05 | 4426********0404 | 003483 | 09/03/2018 |
| DERR, CHISKA | PT-14848 | 1 | 96.55 | 4147********3106 | 01285D | 09/03/2018 |
| DOLAN, FRANK | PT-13779 | 1 | 85.05 | 5202********0617 | 521500 | 09/03/2018 |
| DUMESNIL, JILL | PT-15370 | 1 | 140.70 | 4492********8027 | 045219 | 09/03/2018 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 172.20 | 4147********1226 | 09587D | 09/03/2018 |
| EARLY, HAZEL | PT-10822 | 1 | 61.58 | 5466********2244 | 02459Z | 09/03/2018 |
| ELAHIAN, SAHAR | PT-14101 | 1 | 85.05 | 4147********9091 | 003525 | 09/03/2018 |
| ELLIS, JONATHAN | PT-12744 | 1 | 36.23 | 4342********5630 | 007596 | 09/03/2018 |
| ENGE, KATE | PT-KC0221 | 1 | 85.05 | 4147********9675 | 01862D | 09/03/2018 |
| ESTES, JONATHAN | PT-11457 | 1 | 85.05 | 4888********3177 | 04735B | 09/03/2018 |
| ESTIGOY, MICHAEL | PT-15497 | 1 | 85.05 | 4761********5944 | 036521 | 09/03/2018 |
| FENUMIAI, LINO | PT-14092 | 1 | 65.63 | 5202********3062 | 521502 | 09/03/2018 |
| FLORY, BRIAN | PT-1544 | 1 | 89.25 | 4147********7686 | 08358D | 09/03/2018 |
| FORST, ZACH | PT-15083 | 1 | 104.16 | 4147********9780 | 08364D | 09/03/2018 |
| FOSS, TIFFANY | PT-15634 | 1 | 85.05 | 4492********2042 | 045224 | 09/03/2018 |
| FOWLER, JACQUELINE | PT-14925 | 1 | 85.05 | 4100********1261 | 29705D | 09/03/2018 |
| GAGNON, CHELSEA | PT-15429 | 1 | 76.55 | 5202********4863 | 521503 | 09/03/2018 |
| GALLATIN, JASMINE | PT-15803 | 1 | 159.18 | 4492********0037 | 045226 | 09/03/2018 |
| GALLETES, LEHUA | PT-14818 | 1 | 182.70 | 4492********2023 | 045226 | 09/03/2018 |
| GODKIN, BRANDON | PT-11814 | 1 | 130.20 | 5581********1607 | 730945 | 09/03/2018 |
| GOOD, SHEILA | PT-13097 | 1 | 85.05 | 5410********9912 | 90266P | 09/03/2018 |
| GORDON, STEPHANIE | PT-12790 | 1 | 85.05 | 4147********5917 | 01193C | 09/03/2018 |
| GOULD, CHRISTIAN | PT-14595 | 1 | 36.23 | 4492********0014 | 045229 | 09/03/2018 |
| GREEN, ROBERT | PT-15708 | 1 | 85.05 | 4147********6498 | 08408D | 09/03/2018 |
| GRIFFIN, MICHAEL | PT-15703 | 1 | 130.20 | 4147********3471 | 08786D | 09/03/2018 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4888********1680 | 09762B | 09/03/2018 |
| HART, KARLA | PT-14052 | 1 | 85.05 | 4147********7492 | 04257D | 09/03/2018 |
| HEATON-SHEUFELT, JANICE | PT-14855 | 1 | 140.70 | 4147********0458 | 02820D | 09/03/2018 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 112.56 | 4147********4270 | 03660D | 09/03/2018 |
| HENDERSON, KEVIN | PT-15379 | 1 | 85.05 | 4465********5773 | 003733 | 09/03/2018 |
| HERRING, VANESSA | PT-14361 | 1 | 76.55 | 4147********4696 | 06661D | 09/03/2018 |
| HICKOK, NATHAN | PT-13804 | 1 | 85.05 | 4492********7031 | 045233 | 09/03/2018 |
| HOLT, GUY | PT-15533 | 1 | 85.05 | 4147********2890 | 06612D | 09/03/2018 |
| HOPSON, CURTIS | PT-12469 | 1 | 128.73 | 5128********0366 | 075245 | 09/03/2018 |
| HOULIHAN, KAYE | PT-7993 | 1 | 78.75 | 4147********4140 | 09620D | 09/03/2018 |
| HOWARD, RAYMOND RAY | PT-12713 | 1 | 140.70 | 5463********0900 | 938330 | 09/03/2018 |
| HULTENGREN, KELLY | PT-15598 | 1 | 85.05 | 4190********9481 | 014053 | 09/03/2018 |
| HUTESON, RICK | PT-15499 | 1 | 130.20 | 4342********2622 | 022346 | 09/03/2018 |
| HUTTEN, KAREN | PT-15555 | 1 | 85.05 | 4400********5784 | 01031D | 09/03/2018 |
| IVANOWICZ, BRANDON | PT-15377 | 1 | 130.20 | 4342********9478 | 013006 | 09/03/2018 |
| JEANS, CATHERINE | PT-15559 | 1 | 85.05 | 4888********8010 | 01111B | 09/03/2018 |
| JELASKA, ANDREA | PT-15609 | 1 | 85.05 | 4737********6056 | 079628 | 09/03/2018 |
| JENSEN, MERRILL | PT-13576 | 1 | 117.18 | 4147********1195 | 09471D | 09/03/2018 |
| JOHNSON, HOWARD BRUCE | PT-12727 | 1 | 85.05 | 4147********6013 | 07930D | 09/03/2018 |
| JOHNSTON, DON | PT-15431 | 1 | 126.63 | 4147********4403 | 09583D | 09/03/2018 |
| JONES, RICHARD VERN | PT-14094 | 1 | 76.55 | 4492********1233 | 045239 | 09/03/2018 |
| JONES, ROY | PT-14519 | 1 | 105.05 | 4474********8015 | 045240 | 09/03/2018 |
| KALBAUGH, GREGORY | PT-14294 | 1 | 130.20 | 4147********6076 | 01851D | 09/03/2018 |
| KARTCHNER, KATHY | PT-7689 | 1 | 78.75 | 4147********1106 | 07718D | 09/03/2018 |
| KELLY, MICHAEL | PT-15903 | 1 | 61.95 | 4147********3069 | 08402C | 09/03/2018 |
| KIERNAN, BRENDAN | PT-15961 | 1 | 130.20 | 4147********6226 | 05780D | 09/03/2018 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 07128D | 09/03/2018 |
| KNIIVILA, NANCY | PT-7571 | 1 | 85.05 | 4147********9004 | 05891D | 09/03/2018 |
| KRAMER, LISA | PT-12199 | 1 | 78.75 | 4147********1460 | 06295D | 09/03/2018 |
| LA CROIX, NIKOLAS | PT-15618 | 1 | 85.05 | 4408********1593 | 750455 | 09/03/2018 |
| LAMAS, ADRIAN | PT-15772 | 1 | 85.05 | 5202********2746 | 521507 | 09/03/2018 |
| LAMONICA, AMY | PT-14647 | 1 | 97.13 | 4147********1380 | 02113D | 09/03/2018 |
| LANZ, KAYLA | PT-16049 | 1 | 85.05 | 4147********6511 | 05114D | 09/03/2018 |
| LAPIERRE, TIFFANY | PT-15954 | 1 | 76.55 | 4492********6063 | 045245 | 09/03/2018 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********1888 | 06979D | 09/03/2018 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********5954 | 06420D | 09/03/2018 |
| LERMA, PAUL | PT-15504 | 1 | 85.05 | 5128********7195 | 075257 | 09/03/2018 |
| LETTERMAN, CHRIS | PT-14308 | 1 | 130.20 | 4147********4110 | 03506D | 09/03/2018 |
| LEVIN, SHELLEY | PT-15569 | 1 | 85.05 | 5202********9459 | 521807 | 09/03/2018 |
| LEWIS, DAVID | PT-15088 | 1 | 85.05 | 4147********2384 | 00446D | 09/03/2018 |
| LIU, KEVIN | PT-13808 | 1 | 76.55 | 4147********4588 | 02909D | 09/03/2018 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********7016 | 045248 | 09/03/2018 |
| MACDOUGALL, DONALD | PT-14929 | 1 | 130.20 | 4492********6028 | 045248 | 09/03/2018 |
| MALLOY, MICHAEL | PT-14465 | 1 | 68.78 | 4492********2175 | 045249 | 09/03/2018 |
| MARTIN, ISAAC | PT-9762 | 1 | 130.20 | 4100********6113 | 33763C | 09/03/2018 |
| MARTIN, MEGAN | PT-11328 | 1 | 130.20 | 4100********1233 | 33805D | 09/03/2018 |
| MATHESON, TOM | PT-5768 | 1 | 85.05 | 4800********3612 | 07352B | 09/03/2018 |
| MAY, SCOTT | PT-14694 | 1 | 76.55 | 4147********3411 | 00620D | 09/03/2018 |
| MAYEDA JR, GERALD | PT-15792 | 1 | 85.05 | 4492********7299 | 045251 | 09/03/2018 |
| MCCARTHY, THOMAS BRIAN | PT-15369 | 1 | 85.05 | 4342********5092 | 030904 | 09/03/2018 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 156.45 | 4147********3611 | 01273D | 09/03/2018 |
| MCFARLIN JR, DALE | PT-14990 | 1 | 42.00 | 4313********1624 | 00409B | 09/03/2018 |
| MCLAUGHLIN TRUE, SHELLEY | PT-15564 | 1 | 85.05 | 4147********3555 | 06713D | 09/03/2018 |
| MCNEVEN, JERRY | PT-15671 | 1 | 78.75 | 4147********6755 | 08769D | 09/03/2018 |
| MESSERSCHMIDT, SAMUEL | PT-15450 | 1 | 68.04 | 4888********7200 | 07495B | 09/03/2018 |
| MIKKELSEN, KURT | PT-13843 | 1 | 85.05 | 4492********4028 | 045253 | 09/03/2018 |
| MILLARD, BONNY | PT-15439 | 1 | 72.45 | 4147********6172 | 06258D | 09/03/2018 |
| MILLER, ELAINE | PT-156264301 | 1 | 72.45 | 4270********6100 | 003227 | 09/03/2018 |
| MONAGLE, REBECCA | PT-15701 | 1 | 85.05 | 4147********7915 | 02666D | 09/03/2018 |
| MORGAN, CINDY | PT-14661 | 1 | 104.16 | 4300********3658 | 003112 | 09/03/2018 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 02101D | 09/03/2018 |
| MORRIS, ASHLEY | PT-15597 | 1 | 85.05 | 4342********7767 | 002972 | 09/03/2018 |
| MOYER, CHERI | PT-15432 | 1 | 130.20 | 5449********0174 | H88340 | 09/03/2018 |
| NAKAMURA, PETER | PT-10054 | 1 | 76.55 | 4147********4331 | 09864D | 09/03/2018 |
| NORE, JR., DANIEL | PT-15737 | 1 | 85.05 | 4342********1562 | 062146 | 09/03/2018 |
| NORHEIM, RILEY | PT-14824 | 1 | 85.05 | 4492********7010 | 045257 | 09/03/2018 |
| OBRIEN, ABIGAIL | PT-11866 | 1 | 85.05 | 4342********1135 | 018575 | 09/03/2018 |
| ORSBORN, CRAIG | PT-14116 | 1 | 72.45 | 4800********9199 | 06752B | 09/03/2018 |
| ORSBORN, GAYLORD OZ | PT-14339 | 1 | 190.68 | 4147********2888 | 08672D | 09/03/2018 |
| PALMER, GARY | PT-14605 | 1 | 85.05 | 4342********8197 | 080212 | 09/03/2018 |
| PALMER, JUSTIN | PT-15778 | 1 | 85.05 | 4147********6381 | 03837D | 09/03/2018 |
| PARISH, SNOVA | PT-7541 | 1 | 117.18 | 4761********5778 | 036525 | 09/03/2018 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4408********4849 | 09080C | 09/03/2018 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 04626D | 09/03/2018 |
| PIERCE, ADRIENE | PT-2735 | 1 | 130.20 | 4492********2055 | 045301 | 09/03/2018 |
| PIERCE, FRANK | PT-15091 | 1 | 85.05 | 4342********6602 | 019087 | 09/03/2018 |
| PINTANG JR, FERNANADO | PT-15306 | 1 | 85.05 | 4217********4937 | 630435 | 09/03/2018 |
| PORTER, JUDY | PT-4522 | 1 | 75.60 | 4147********0674 | 01549D | 09/03/2018 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 02202D | 09/03/2018 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********6651 | 01226D | 09/03/2018 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 09184Z | 09/03/2018 |
| PUNONGBAYAN, ERNEST | PT-14909 | 1 | 85.05 | 4147********3641 | 05043D | 09/03/2018 |
| QUINTANILLA, KIMBERLY | PT-15744 | 1 | 85.05 | 4492********7016 | 045304 | 09/03/2018 |
| QUINTO, ROBERT | PT-15153 | 1 | 85.05 | 4492********9081 | 045304 | 09/03/2018 |
| RAMIREZ, NOEL | PT-13956 | 1 | 161.70 | 4342********1903 | 065051 | 09/03/2018 |
| RAMONDA, MARC | PT-14699 | 1 | 85.05 | 4147********8506 | 02234D | 09/03/2018 |
| RASTER, SARA | PT-7396 | 1 | 78.75 | 4147********9012 | 08399D | 09/03/2018 |
| RATHBONE III, THOMAS | PT-KC0191 | 1 | 56.18 | 4761********9775 | 036526 | 09/03/2018 |
| REECE, MATTHEW | PT-14649 | 1 | 85.05 | 4366********9299 | 024717 | 09/03/2018 |
| REICHL, RAYMOND | PT-14945 | 1 | 35.50 | 4147********5038 | 01084D | 09/03/2018 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 04353D | 09/03/2018 |
| ROBINSON, JUDY | PT-15541 | 1 | 72.45 | 4147********4533 | 09810D | 09/03/2018 |
| ROSE, WHITNEY | PT-13561 | 1 | 127.05 | 4323********3503 | 042173 | 09/03/2018 |
| ROUNDS-MCPHERSO, AMBER | PT-15117 | 1 | 85.05 | 4147********3910 | 02818D | 09/03/2018 |
| RYAN, THOMAS | PT-15550 | 1 | 130.20 | 4147********5040 | 04440D | 09/03/2018 |
| SAN NICOLAS, FRANKLIN | PT-14621 | 1 | 130.20 | 4060********3895 | 09329B | 09/03/2018 |
| SANBEI, JENNIFER | PT-13095 | 1 | 85.05 | 4366********4396 | 09350C | 09/03/2018 |
| SANCHEZ, ZEEBA | PT-15769 | 1 | 110.04 | 4147********8177 | 03447D | 09/03/2018 |
| SANTANA, VENIETIA | PT-14198 | 1 | 63.00 | 5463********2500 | 400310 | 09/03/2018 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 03253B | 09/03/2018 |
| SAUVE, RYAN | PT-13113 | 1 | 130.20 | 4147********3037 | 01613D | 09/03/2018 |
| SCHRAMM, KYLE | PT-13519 | 1 | 58.59 | 4342********3576 | 070051 | 09/03/2018 |
| SCHULTZ, ASHLEY | PT-11287 | 1 | 85.05 | 4492********1016 | 045312 | 09/03/2018 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4264********1437 | 00474B | 09/03/2018 |
| SCOTT, JOAN | PT-15952 | 1 | 61.58 | 4147********6894 | 04427D | 09/03/2018 |
| SCRANTON, LESLIE | PT-11856 | 1 | 85.05 | 4761********4580 | 036528 | 09/03/2018 |
| SEAGREN, CARMEL | PT-13721 | 1 | 68.04 | 4761********1112 | 036529 | 09/03/2018 |
| SMITH, JENNIFER | PT-13255 | 1 | 45.15 | 4492********1045 | 045313 | 09/03/2018 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********1694 | 01214D | 09/03/2018 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 045314 | 09/03/2018 |
| SOLLIE, BRITTNI | PT-15674 | 1 | 130.20 | 4492********1059 | 045314 | 09/03/2018 |
| SOMERVILLE, JAN | PT-5843 | 1 | 124.95 | 4147********2018 | 06112D | 09/03/2018 |
| SORIANO, RINALYNN | PT-15567 | 1 | 61.58 | 5392********8456 | 70303Z | 09/03/2018 |
| STEARS, HEAVYN | PT-13971 | 1 | 85.05 | 5202********4679 | 521811 | 09/03/2018 |
| STEDMAN, RACHEL | PT-14752 | 1 | 85.05 | 4761********3801 | 036530 | 09/03/2018 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 5178********7283 | 09583B | 09/03/2018 |
| STEPHENS, GARY | PT-15793 | 1 | 130.20 | 4342********1180 | 035543 | 09/03/2018 |
| STEPHENS, TERYE | PT-13820 | 1 | 116.13 | 4492********5051 | 045318 | 09/03/2018 |
| STEPHENS, TIFFANY | PT-15381 | 1 | 85.05 | 4867********6755 | 005308 | 09/03/2018 |
| TALIA, SALA | PT-15004 | 1 | 110.10 | 4492********3092 | 045319 | 09/03/2018 |
| TAYLOR, GREGORY | PT-14911 | 1 | 85.05 | 4492********1177 | 045320 | 09/03/2018 |
| TOLI, TANGO | PT-14697 | 1 | 430.60 | 4492********4022 | 045321 | 09/03/2018 |
| TUITELE, LUIS | PT-15923 | 1 | 85.05 | 4492********6017 | 045320 | 09/03/2018 |
| ULMER, ANNETTE | PT-15644 | 1 | 85.05 | 5202********3896 | 521514 | 09/03/2018 |
| ULMER, CONNOR | PT-15425 | 1 | 85.05 | 4342********2933 | 082001 | 09/03/2018 |
| VAKA, SIOELI | PT-15516 | 1 | 295.15 | 4342********8727 | 054429 | 09/03/2018 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 140.70 | 4217********1381 | 632558 | 09/03/2018 |
| VICARIO, ROBERT | PT-14840 | 1 | 68.04 | 4342********9317 | 047268 | 09/03/2018 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 076626 | 09/03/2018 |
| WALKER, VICTOR | PT-15420 | 1 | 85.05 | 4147********4485 | 02172D | 09/03/2018 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********9067 | 09556D | 09/03/2018 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 04478D | 09/03/2018 |
| WINDOM, MONICA | PT-13769 | 1 | 76.55 | 5178********4136 | 09870P | 09/03/2018 |
| WOMACK, SKY | PT-14826 | 1 | 85.05 | 4342********5261 | 031925 | 09/03/2018 |
| WOOD, FLOYD | PT-10336 | 1 | 78.75 | 4147********2108 | 03453D | 09/03/2018 |
| WOOD, SARA | PT-11906 | 1 | 68.04 | 4147********1977 | 04558D | 09/03/2018 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4323********7217 | 079459 | 09/03/2018 |
| YEAGER, REX | PT-15705 | 1 | 85.05 | 5463********1109 | 638340 | 09/03/2018 |
| YOUNGSTROM, SPENCER | PT-14796 | 1 | 117.18 | 4492********5041 | 045329 | 09/03/2018 |
| ZINN, JORDAN | PT-14648 | 1 | 120.75 | 4342********3765 | 051692 | 09/03/2018 |
| ZINN, MISA | PT-13595 | 1 | 117.18 | 4492********5020 | 045329 | 09/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 2099.18 |
| 178 | Visa | 17042.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 19142.08 |