| 02/24/2020 |
| 07:10:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALBERS, DANIEL DAN | PT-17100 | 4 | 85.05 | 4644********7459 | 215310 | 02/24/2020 |
| ABBOTT, KRISTINA | PT-12492 | 4 | 85.05 | 5202********1464 | 002263 | 02/24/2020 |
| ADAMS, JENNIFER | PT-16686 | 4 | 182.70 | 4492********8104 | 040622 | 02/24/2020 |
| ALCORN, DORIS | PT-14669 | 4 | 76.55 | 4147********8170 | 06298D | 02/24/2020 |
| ALLEN, CHRYSTINA | PT-12810 | 4 | 61.58 | 4492********2021 | 040622 | 02/24/2020 |
| ALLISON, JERRY | PT-16644 | 4 | 85.05 | 5102********9794 | H79203 | 02/24/2020 |
| ASANTE, WILLIAM | PT-17542 | 4 | 55.13 | 4100********8302 | 86527D | 02/24/2020 |
| BAIN, GRANT | PT-14794 | 4 | 85.05 | 4737********7427 | 019667 | 02/24/2020 |
| BAKER, LISA | PT-9603 | 4 | 91.35 | 4342********9279 | 081230 | 02/24/2020 |
| BENTZ, JOSHUA | PT-16642 | 4 | 140.70 | 4147********4119 | 08789D | 02/24/2020 |
| BETHERS, JESSICA | PT-14926 | 4 | 78.75 | 4492********5064 | 040624 | 02/24/2020 |
| BIRT, TIM | PT-16617 | 4 | 85.05 | 4342********2310 | 050229 | 02/24/2020 |
| BISHOP, BRITA | PT-13690 | 4 | 130.20 | 4147********6036 | 01637D | 02/24/2020 |
| BLACKWELL, KATRINA | PT-15284 | 4 | 85.05 | 4761********8055 | 971099 | 02/24/2020 |
| BLACKWELL, RACHEAL | PT-16776 | 4 | 130.20 | 4761********4013 | 971100 | 02/24/2020 |
| BOLLHORST, TRISHA | PT-17530 | 4 | 42.00 | 4147********1110 | 02687D | 02/24/2020 |
| BREWER, AMBER | PT-1537 | 4 | 85.05 | 4888********0490 | 03072D | 02/24/2020 |
| BROCKMAN, MELISSA | PT-12603 | 4 | 69.30 | 4147********8398 | 03638D | 02/24/2020 |
| BROWN, KEN | PT-12955 | 4 | 130.20 | 4492********6051 | 040626 | 02/24/2020 |
| BROWN, WILLIAM | PT-12533 | 4 | 70.88 | 4147********3135 | 03749D | 02/24/2020 |
| BUENDIA, PRECIOUS | PT-15612 | 4 | 130.20 | 4465********0509 | 024006 | 02/24/2020 |
| BUMP, DEBRA | PT-16289 | 4 | 85.05 | 4100********4555 | 87778C | 02/24/2020 |
| BUMP, SUSAN | PT-16288 | 4 | 85.05 | 4147********5723 | 03451D | 02/24/2020 |
| BUTLER, HANNAH | PT-16632 | 4 | 85.05 | 4737********3770 | 022957 | 02/24/2020 |
| BYOUER, WILLIAM | PT-13789 | 4 | 85.05 | 4492********1041 | 040628 | 02/24/2020 |
| CABRIGAS, CLARISSA | PT-16678 | 4 | 85.05 | 4342********8324 | 052365 | 02/24/2020 |
| CANNON, BRADLEY | PT-15668 | 4 | 78.75 | 4761********6793 | 971101 | 02/24/2020 |
| CARRILLO, CHRISTOPHER | PT-17670 | 4 | 117.18 | 4492********7018 | 040629 | 02/24/2020 |
| CARSON, CHERYL | PT-16530 | 4 | 78.75 | 4147********8178 | 00245D | 02/24/2020 |
| CARY, ELLIE | PT-13660 | 4 | 117.18 | 4147********2132 | 09679D | 02/24/2020 |
| CASHEN, DONNA | PT-15359 | 4 | 85.05 | 5202********1678 | 002266 | 02/24/2020 |
| CASTRO, ROMAN | PT-8954 | 4 | 85.05 | 4888********4854 | 04868C | 02/24/2020 |
| CHENEY, GAIL | PT-16597 | 4 | 130.20 | 4492********2279 | 040630 | 02/24/2020 |
| CLAASSEN, ROY | PT-16593 | 4 | 85.05 | 4761********0993 | 971103 | 02/24/2020 |
| CLOUGH, LYNDSAY | PT-16634 | 4 | 85.05 | 5199********3433 | 002313 | 02/24/2020 |
| COLEMAN, DANIEL | PT-17540 | 4 | 85.05 | 4147********6047 | 08540D | 02/24/2020 |
| COLMUS, SION | PT-17126 | 4 | 85.05 | 4147********6234 | 04115D | 02/24/2020 |
| COOK, MACY | PT-11506 | 4 | 85.05 | 6011********0712 | 02481R | 02/24/2020 |
| CRAPO, BRIAN | PT-16577 | 4 | 130.20 | 4313********3919 | 07821D | 02/24/2020 |
| CUNNINGHAM, CHRIS | PT-16835 | 4 | 130.20 | 4147********5773 | 00822D | 02/24/2020 |
| DAHL, ELIZABETH | PT-16630 | 4 | 85.05 | 4147********9183 | 03146D | 02/24/2020 |
| DANIELS, SCOTT | PT-16820 | 4 | 130.20 | 4492********8094 | 040632 | 02/24/2020 |
| DLUGOSCH, MARY ANNE | PT-11511 | 4 | 78.75 | 4147********0219 | 08984D | 02/24/2020 |
| EASTON, DAN | PT-15542 | 4 | 130.20 | 4147********5864 | 01749D | 02/24/2020 |
| ECKLAND, MARISA | PT-15768 | 4 | 85.05 | 4342********3685 | 018852 | 02/24/2020 |
| ENDOZO, PATRICK | PT-15560 | 4 | 117.18 | 4492********1057 | 040633 | 02/24/2020 |
| ETHERIDGE, TERESA | PT-16744 | 4 | 130.20 | 4147********9437 | 02799C | 02/24/2020 |
| EYRE, TUSHYNE | PT-15310 | 4 | 130.20 | 5449********7582 | H83726 | 02/24/2020 |
| FENUMIAI JR, ILALIO | PT-15285 | 4 | 66.68 | 4147********1916 | 04564D | 02/24/2020 |
| FENUMIAI, LINO | PT-16584 | 4 | 76.13 | 5202********0484 | 002267 | 02/24/2020 |
| FLANSAAS, MIKE | PT-11112 | 4 | 65.63 | 4313********1770 | 07697D | 02/24/2020 |
| FORST, TERI | PT-15695 | 4 | 172.20 | 4313********8695 | 09729D | 02/24/2020 |
| FRALEY, ERIC | PT-17550 | 4 | 76.55 | 4342********4430 | 062034 | 02/24/2020 |
| FULLER, DEEANN | PT-17812 | 4 | 130.20 | 4492********7105 | 040636 | 02/24/2020 |
| GASS, RACHAEL | PT-17026 | 4 | 85.05 | 4342********2443 | 066620 | 02/24/2020 |
| GELINEAU, DOUGLAS | PT-16939 | 4 | 85.05 | 4147********2976 | 07242D | 02/24/2020 |
| GILBERT, TERESA | PT-16520 | 4 | 85.05 | 4147********2293 | 01730D | 02/24/2020 |
| GLAVES, MARY | PT-17560 | 4 | 124.00 | 4147********9971 | 06944D | 02/24/2020 |
| GODKIN, LAURIE | PT-8240 | 4 | 130.20 | 4003********5432 | 00261G | 02/24/2020 |
| GOMEZ, MARICELA | PT-16716 | 4 | 130.20 | 5449********1604 | H83715 | 02/24/2020 |
| GOYER, DYLAN | PT-16575 | 4 | 76.55 | 4147********8912 | 03359D | 02/24/2020 |
| GREINIER, THOMAS | PT-16165 | 4 | 85.05 | 4465********8173 | 024896 | 02/24/2020 |
| GUIGNON, JULIE | PT-16624 | 4 | 130.20 | 4147********4510 | 05926D | 02/24/2020 |
| GUIGNON, STEVEN | PT-16836 | 4 | 85.05 | 4147********1820 | 02084D | 02/24/2020 |
| HAMMONDS, SHAWNA | PT-17227 | 4 | 85.05 | 4761********6691 | 971105 | 02/24/2020 |
| HARVEY, DOUG | PT-10328 | 4 | 78.75 | 4147********7008 | 06304D | 02/24/2020 |
| HEBDON, MELISSA | PT-17510 | 4 | 93.71 | 4342********2347 | 053893 | 02/24/2020 |
| HEYWOOD, ZACHARY | PT-16640 | 4 | 85.05 | 5202********6143 | 002315 | 02/24/2020 |
| HILDEBRAND-LIND, BLAYNE | PT-13718 | 4 | 130.20 | 4761********9778 | 971107 | 02/24/2020 |
| HINES, SARAH | PT-8935 | 4 | 130.20 | 4147********2662 | 06148C | 02/24/2020 |
| HOLLBROOK, KEFIRAH | PT-17547 | 4 | 85.05 | 4761********9684 | 971106 | 02/24/2020 |
| HOLM, MATTHEW | PT-16190 | 4 | 130.20 | 4839********6172 | 09223C | 02/24/2020 |
| HOOVER, LORI | PT-7388 | 4 | 120.75 | 4313********8804 | 08020B | 02/24/2020 |
| HYDOCK, SHELBY | PT-16560 | 4 | 85.05 | 4217********0714 | 664105 | 02/24/2020 |
| IBIAS, JERICK | PT-17035 | 4 | 85.05 | 4147********3541 | 03346D | 02/24/2020 |
| JEFFERS, SCOTT | PT-13930 | 4 | 78.75 | 4147********8817 | 04565D | 02/24/2020 |
| JENKINS, SCOTT | PT-15513 | 4 | 85.05 | 4147********1817 | 01022D | 02/24/2020 |
| JOHNSON, SHAWNA | PT-16629 | 4 | 85.05 | 4761********0857 | 971109 | 02/24/2020 |
| KEIM, RAE | PT-16292 | 4 | 36.75 | 4147********1546 | 00536D | 02/24/2020 |
| KISSNER, JAIME | PT-10445 | 4 | 182.70 | 4147********8950 | 04652D | 02/24/2020 |
| KONDZELA, CHRISTINE | PT-15349 | 4 | 85.05 | 4147********2544 | 07646D | 02/24/2020 |
| KORPELA, KELSEY | PT-156187301 | 4 | 61.95 | 4342********1533 | 009940 | 02/24/2020 |
| KRALL, JOE MARK | PT-17213 | 4 | 85.05 | 4100********6192 | 92017C | 02/24/2020 |
| KREITZER, ANNETTE | PT-17537 | 4 | 85.05 | 4147********3333 | 02110D | 02/24/2020 |
| LAKE, JOYLYNN | PT-16775 | 4 | 85.05 | 4492********7010 | 040644 | 02/24/2020 |
| LARSON JR, PAUL | PT-17553 | 4 | 130.20 | 4342********4493 | 020562 | 02/24/2020 |
| LE, VINH | PT-16834 | 4 | 85.05 | 4640********5746 | 09350D | 02/24/2020 |
| LILES, JANELL | PT-17536 | 4 | 85.05 | 4342********3358 | 032712 | 02/24/2020 |
| LINDSEY, MARINA | PT-16960 | 4 | 85.05 | 4147********0443 | 02228D | 02/24/2020 |
| LOHREY, DIANE | PT-15386 | 4 | 85.05 | 4100********6039 | 92393D | 02/24/2020 |
| LUPO, JESSICA | PT-17027 | 4 | 85.05 | 5142********6494 | 238405 | 02/24/2020 |
| MACDONALD, JOSH | PT-16778 | 4 | 85.05 | 4342********2973 | 079352 | 02/24/2020 |
| MANDLE, ERIK | PT-16177 | 4 | 85.05 | 4270********1009 | 024679 | 02/24/2020 |
| MARTIN III, EARL | PT-16738 | 4 | 85.05 | 4440********7738 | 939477 | 02/24/2020 |
| MASON, DEREK | PT-16148 | 4 | 85.05 | 5463********1406 | 100790 | 02/24/2020 |
| MASON, DEVEN | PT-16579 | 4 | 130.20 | 4147********0513 | 01637B | 02/24/2020 |
| MATHEWS, TYLER | PT-16390 | 4 | 85.05 | 4147********1267 | 00345D | 02/24/2020 |
| MAY, CAROL | PT-13955 | 4 | 85.05 | 4147********6209 | 05448D | 02/24/2020 |
| MAYEDA, MARLIS | PT-3054 | 4 | 89.25 | 4640********1206 | 09430D | 02/24/2020 |
| MCCALLEP, ALMA | PT-16768 | 4 | 85.05 | 4342********1769 | 034244 | 02/24/2020 |
| MCDONOUGH, LIBBY | PT-17103 | 4 | 78.75 | 4147********1832 | 02663D | 02/24/2020 |
| MCNAMEE, KASEY | PT-17331 | 4 | 85.05 | 4761********3111 | 971111 | 02/24/2020 |
| MESSERSCHMIDT, GERI | PT-12980 | 4 | 85.05 | 4313********7982 | 03993B | 02/24/2020 |
| MESSING, KRISTA | PT-16842 | 4 | 85.05 | 4761********4817 | 971112 | 02/24/2020 |
| MILLARD, BOB | PT-14672 | 4 | 78.75 | 4147********1911 | 04944D | 02/24/2020 |
| MILLER, CLARA | PT-14823 | 4 | 85.05 | 4147********3084 | 05049D | 02/24/2020 |
| MILLER, SARAH | PT-6133 | 4 | 85.05 | 4888********4707 | 00134B | 02/24/2020 |
| MILLS, JAMES | PT-17512 | 4 | 85.05 | 5463********1809 | 816820 | 02/24/2020 |
| MOE, RICHARD | PT-15007 | 4 | 55.13 | 4492********5013 | 040650 | 02/24/2020 |
| MOORE, SHARON | PT-17551 | 4 | 130.20 | 4492********0015 | 040651 | 02/24/2020 |
| NORVELL, TAL | PT-16553 | 4 | 85.05 | 4888********1771 | 01190B | 02/24/2020 |
| OLIVA, WESTLY | PT-13948 | 4 | 127.68 | 4492********6051 | 040652 | 02/24/2020 |
| OLIVARES RAMOS, SYLVESTER JR | PT-17548 | 4 | 85.05 | 4003********3745 | 09564B | 02/24/2020 |
| OLIVARES, CLARA | PT-16683 | 4 | 85.05 | 4888********4333 | 05136D | 02/24/2020 |
| OLSSON, TAILER | PT-17170 | 4 | 68.04 | 4833********2948 | 020608 | 02/24/2020 |
| ORTEGA, TOBIN | PT-16627 | 4 | 130.20 | 4147********9116 | 024243 | 02/24/2020 |
| PARADIS, VALERIE | PT-17352 | 4 | 85.05 | 4492********2012 | 040653 | 02/24/2020 |
| PARKS, DANIEL | PT-17541 | 4 | 85.05 | 5152********1001 | 982720 | 02/24/2020 |
| PATTERSON, JERRY | PT-1169 | 4 | 135.45 | 4147********0400 | 05609D | 02/24/2020 |
| PETZ, MARK | PT-12048 | 4 | 78.75 | 4147********4803 | 04334D | 02/24/2020 |
| PFAFF, CODY | PT-17401 | 4 | 85.05 | 4492********2099 | 040654 | 02/24/2020 |
| PROTZ, JAMES | PT-16549 | 4 | 85.05 | 4147********1117 | 00232D | 02/24/2020 |
| RANDOLPH, KRISTINA | PT-15771 | 4 | 42.00 | 4147********6452 | 05689D | 02/24/2020 |
| REDDEKOPP, KADEN | PT-16383 | 4 | 130.20 | 4492********5048 | 040655 | 02/24/2020 |
| REYNA, ERIK | PT-16114 | 4 | 76.55 | 5178********0744 | 09665Z | 02/24/2020 |
| REYNOLDS, THERESA | PT-16845 | 4 | 93.71 | 4147********4026 | 03348D | 02/24/2020 |
| RIGSBY, RYAN | PT-15976 | 4 | 68.04 | 4147********6797 | 03049D | 02/24/2020 |
| ROBINSON, CATHERINE | PT-16519 | 4 | 85.05 | 4342********7876 | 031434 | 02/24/2020 |
| ROBINSON, KRISTEN | PT-10884 | 4 | 85.05 | 4147********3613 | 06454D | 02/24/2020 |
| RODRIGUEZ, LYDIA | PT-15812 | 4 | 40.95 | 5202********5278 | 002320 | 02/24/2020 |
| RUTECKI, NICKOLAS | PT-17561 | 4 | 130.20 | 4465********6927 | 024558 | 02/24/2020 |
| SANZONE, LAUREN | PT-15205 | 4 | 159.18 | 5392********4512 | 70426W | 02/24/2020 |
| SARGENT, PAUL | PT-6036 | 4 | 78.75 | 4147********2360 | 02022D | 02/24/2020 |
| SAVLAND, KIMBERLY | PT-15854 | 4 | 81.00 | 5128********9270 | 070658 | 02/24/2020 |
| SCHAREN, JESSICA | PT-16523 | 4 | 130.20 | 4492********7030 | 040658 | 02/24/2020 |
| SCHIRMER, PAULETTE | PT-15800 | 4 | 85.05 | 5462********5840 | 732999 | 02/24/2020 |
| SCHOEPPE, JOANN | PT-14186 | 4 | 70.88 | 4147********4655 | 02682D | 02/24/2020 |
| SEBASTIAN, ELLEN | PT-8747 | 4 | 120.75 | 4100********6804 | 95826D | 02/24/2020 |
| SELVIG, KIRSTIN | PT-15129 | 4 | 85.05 | 4147********2751 | 08816D | 02/24/2020 |
| SEXTON, ABIGAL | PT-16561 | 4 | 85.05 | 4661********9537 | 019517 | 02/24/2020 |
| SHAW, HEATHER | PT-17406 | 4 | 85.05 | 4586********6768 | H79232 | 02/24/2020 |
| SIDNEY, AMANDA | PT-16971 | 4 | 117.18 | 4121********0435 | 024892 | 02/24/2020 |
| SMITH, MARY | PT-17430 | 4 | 131.25 | 4147********2056 | 02324D | 02/24/2020 |
| STEARNS, DAVID | PT-17368 | 4 | 85.05 | 5126********5590 | 056911 | 02/24/2020 |
| STEVENSON, JACOB | PT-17438 | 4 | 85.05 | 4761********8195 | 971117 | 02/24/2020 |
| STEWART, TOM | PT-15486 | 4 | 78.75 | 4147********5720 | 04325D | 02/24/2020 |
| STICKEL, DUSTIN | PT-16689 | 4 | 85.05 | 4259********7229 | 062051 | 02/24/2020 |
| TAYLOR, VINCENT | PT-16622 | 4 | 85.05 | 4465********6442 | 024495 | 02/24/2020 |
| TULLIER, ZACHARY | PT-17677 | 4 | 85.05 | 5128********4878 | 070703 | 02/24/2020 |
| TUPOU, JOSHUA | PT-17293 | 4 | 85.05 | 4342********7078 | 003884 | 02/24/2020 |
| UNRUH, HELEN | PT-15127 | 4 | 85.05 | 4147********2449 | 01248D | 02/24/2020 |
| VAZQUEZ, BLAZE | PT-16639 | 4 | 85.05 | 4342********3821 | 039426 | 02/24/2020 |
| VEJAR GONZALEZ, MIGUEL | PT-14916 | 4 | 85.05 | 4492********6013 | 040704 | 02/24/2020 |
| VEJAR, MIGUEL | PT-14915 | 4 | 68.04 | 4492********6013 | 040703 | 02/24/2020 |
| VERRELLI, CHIP LEONARD | PT-4836 | 4 | 93.45 | 4147********6598 | 03280D | 02/24/2020 |
| VICE, CHARLES | PT-8988 | 4 | 85.05 | 4000********6306 | 782717 | 02/24/2020 |
| VIDIC, SHERYL | PT-16361 | 4 | 85.05 | 5202********2612 | 002322 | 02/24/2020 |
| WALDERN, RYIA | PT-14510 | 4 | 78.75 | 4147********7425 | 01342D | 02/24/2020 |
| WALKER, KYLE | PT-15065 | 4 | 85.05 | 4492********8051 | 040705 | 02/24/2020 |
| WEINLAEDER, JENNIFER | PT-9407 | 4 | 78.75 | 4147********2187 | 01446D | 02/24/2020 |
| WEST, MARIANNE | PT-17062 | 4 | 85.05 | 4342********4132 | 083732 | 02/24/2020 |
| WHITE, CARLA | PT-12261 | 4 | 85.05 | 4342********6868 | 067744 | 02/24/2020 |
| WHITE, JEFFREY | PT-16205 | 4 | 130.20 | 4266********9757 | 01203B | 02/24/2020 |
| WINN, MELETA | PT-16274 | 4 | 151.20 | 4492********9045 | 040707 | 02/24/2020 |
| WOOD, TARON | PT-17546 | 4 | 85.05 | 4761********0087 | 971120 | 02/24/2020 |
| WOODRUFF, SARAH | PT-16377 | 4 | 85.05 | 4147********2769 | 01380D | 02/24/2020 |
| WRIGHT, AARON | PT-15841 | 4 | 85.05 | 4342********4647 | 027678 | 02/24/2020 |
| WRZESZCZ, ZACHARY | PT-16636 | 4 | 36.23 | 4552********2090 | H74378 | 02/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 1799.86 |
| 147 | Visa | 13874.58 |
| 1 | Discover | 85.05 |
| 0 | Other | 0.00 |
| 15759.49 |