| 05/22/2020 |
| 12:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALBERS, DANIEL DAN | PT-17100 | 4 | 85.05 | 4644********7459 | 677902 | 05/22/2020 |
| ABBOTT, KRISTINA | PT-12492 | 4 | 85.05 | 5202********1464 | 307096 | 05/22/2020 |
| ADAMS, JENNIFER | PT-16686 | 4 | 182.70 | 4492********8104 | 091756 | 05/22/2020 |
| ALCORN, DORIS | PT-14669 | 4 | 76.55 | 4147********8170 | 03679D | 05/22/2020 |
| ALLEN, CHRYSTINA | PT-17659 | 4 | 104.21 | 4492********2021 | 091757 | 05/22/2020 |
| ALLISON, JERRY | PT-16644 | 4 | 85.05 | 5102********9794 | H30338 | 05/22/2020 |
| BAIN, GRANT | PT-14794 | 4 | 85.05 | 4737********7427 | 009238 | 05/22/2020 |
| BAKER, LISA | PT-9603 | 4 | 12.60 | 4342********9279 | 050026 | 05/22/2020 |
| BENTZ, JOSHUA | PT-16642 | 4 | 140.70 | 4147********4119 | 06065D | 05/22/2020 |
| BETHERS, JESSICA | PT-14926 | 4 | 78.75 | 4492********5064 | 091759 | 05/22/2020 |
| BISHOP, BRITA | PT-13690 | 4 | 130.20 | 4147********6036 | 03579D | 05/22/2020 |
| BISHOP, GRETCHEN | PT-15208 | 4 | 85.05 | 4147********7929 | 00932D | 05/22/2020 |
| BLACKWELL, KATRINA | PT-15284 | 4 | 85.05 | 4114********1118 | 022557 | 05/22/2020 |
| BLACKWELL, RACHEAL | PT-16776 | 4 | 130.20 | 4761********4013 | 010462 | 05/22/2020 |
| BREWER, AMBER | PT-1537 | 4 | 85.05 | 4888********0490 | 06819D | 05/22/2020 |
| BUMP, DEBRA | PT-16289 | 4 | 85.05 | 4100********4555 | 88726C | 05/22/2020 |
| BUMP, SUSAN | PT-16288 | 4 | 85.05 | 4147********5723 | 04575D | 05/22/2020 |
| BYOUER, WILLIAM | PT-13789 | 4 | 85.05 | 4492********1041 | 091802 | 05/22/2020 |
| CANNON, BRADLEY | PT-15668 | 4 | 78.75 | 4761********6793 | 010464 | 05/22/2020 |
| CARRILLO, CHRISTOPHER | PT-17670 | 4 | 117.18 | 4492********7018 | 091802 | 05/22/2020 |
| CARSON, CHERYL | PT-16530 | 4 | 78.75 | 4147********8178 | 02742D | 05/22/2020 |
| CASHEN, DONNA | PT-15359 | 4 | 85.05 | 5202********1678 | 306457 | 05/22/2020 |
| CASTRO, ROMAN | PT-8954 | 4 | 85.05 | 4888********4854 | 03419D | 05/22/2020 |
| CHENEY, GAIL | PT-16597 | 4 | 130.20 | 4492********2279 | 091803 | 05/22/2020 |
| CLAASSEN, ROY | PT-16593 | 4 | 85.05 | 4761********0083 | 010466 | 05/22/2020 |
| CLOUGH, LYNDSAY | PT-16634 | 4 | 85.05 | 5199********3433 | 306461 | 05/22/2020 |
| COLEMAN, DANIEL | PT-17540 | 4 | 85.05 | 4147********6047 | 01456D | 05/22/2020 |
| COLMUS, SION | PT-17126 | 4 | 85.05 | 4147********6234 | 03506D | 05/22/2020 |
| COOK, MACY | PT-11506 | 4 | 85.05 | 6011********0712 | 02273R | 05/22/2020 |
| CRAPO, BRIAN | PT-16577 | 4 | 85.05 | 4313********3919 | 06185D | 05/22/2020 |
| DANIELS, SCOTT | PT-16820 | 4 | 130.20 | 4492********8094 | 091804 | 05/22/2020 |
| DLUGOSCH, MARY ANNE | PT-11511 | 4 | 78.75 | 4147********0219 | 04167D | 05/22/2020 |
| EASTON, DAN | PT-15542 | 4 | 130.20 | 4147********5864 | 07404D | 05/22/2020 |
| ECKLAND, MARISA | PT-15768 | 4 | 85.05 | 4342********3685 | 018514 | 05/22/2020 |
| EDWARDSON, ROBERT | PT-17642 | 4 | 130.20 | 4147********1725 | 09057D | 05/22/2020 |
| ENDOZO, PATRICK | PT-15560 | 4 | 117.18 | 4492********1057 | 091806 | 05/22/2020 |
| ETHERIDGE, TERESA | PT-16744 | 4 | 130.20 | 4147********9437 | 08758D | 05/22/2020 |
| EYRE, TUSHYNE | PT-15310 | 4 | 130.20 | 5449********7582 | H34899 | 05/22/2020 |
| FENUMIAI JR, ILALIO | PT-15285 | 4 | 56.18 | 4147********1916 | 08845D | 05/22/2020 |
| FENUMIAI, LINO | PT-16584 | 4 | 76.13 | 5202********0484 | 307115 | 05/22/2020 |
| FLANSAAS, MIKE | PT-11112 | 4 | 65.63 | 4313********1770 | 02575D | 05/22/2020 |
| FORRER, ERIC | PT-13036 | 4 | 85.05 | 4147********6106 | 08571D | 05/22/2020 |
| FORST, TERI | PT-15695 | 4 | 172.20 | 4313********8695 | 09790D | 05/22/2020 |
| FRALEY, ERIC | PT-17550 | 4 | 68.04 | 4342********4430 | 001314 | 05/22/2020 |
| FULLER, DEEANN | PT-17812 | 4 | 130.20 | 4492********7105 | 091808 | 05/22/2020 |
| GELINEAU, DOUGLAS | PT-16939 | 4 | 85.05 | 4147********2976 | 09902C | 05/22/2020 |
| GOMEZ, MARICELA | PT-16716 | 4 | 130.20 | 5449********1604 | H34887 | 05/22/2020 |
| GOYER, DYLAN | PT-16575 | 4 | 68.04 | 4147********8912 | 04962D | 05/22/2020 |
| GREINIER, THOMAS | PT-16165 | 4 | 85.05 | 4465********7415 | 022578 | 05/22/2020 |
| GUIGNON, JULIE | PT-16624 | 4 | 130.20 | 4147********4510 | 04663D | 05/22/2020 |
| GUIGNON, STEVEN | PT-16836 | 4 | 85.05 | 4147********1820 | 05477D | 05/22/2020 |
| HAMMONDS, SHAWNA | PT-17227 | 4 | 85.05 | 4761********6691 | 010473 | 05/22/2020 |
| HARVEY, DOUG | PT-10328 | 4 | 78.75 | 4147********7008 | 03799D | 05/22/2020 |
| HEBDON, MELISSA | PT-17510 | 4 | 93.71 | 4342********2347 | 017724 | 05/22/2020 |
| HILDEBRAND-LIND, BLAYNE | PT-13718 | 4 | 130.20 | 4761********9778 | 010476 | 05/22/2020 |
| HINES, SARAH | PT-8935 | 4 | 130.20 | 4147********2662 | 06508D | 05/22/2020 |
| HOLBROOK, KEFIRAH | PT-17547 | 4 | 85.05 | 4761********9684 | 010474 | 05/22/2020 |
| HOLM, MATTHEW | PT-16190 | 4 | 130.20 | 4839********6172 | 04370C | 05/22/2020 |
| HOOVER, LORI | PT-7388 | 4 | 120.75 | 4313********8804 | 07832B | 05/22/2020 |
| HYDOCK, SHELBY | PT-16560 | 4 | 85.05 | 4217********0714 | 681256 | 05/22/2020 |
| IBIAS, JERICK | PT-17035 | 4 | 130.20 | 4147********3541 | 08510D | 05/22/2020 |
| JEFFERS, SCOTT | PT-13930 | 4 | 78.75 | 4147********8817 | 06596D | 05/22/2020 |
| JENKINS, SCOTT | PT-15513 | 4 | 85.05 | 4147********1817 | 00430D | 05/22/2020 |
| KAPLOR, BETTY | PT-17566 | 4 | 93.71 | 4147********3427 | 08082D | 05/22/2020 |
| KEIM, RAE | PT-16292 | 4 | 36.75 | 4147********1266 | 02059D | 05/22/2020 |
| KIRTLEY, MARY | PT-16956 | 4 | 76.55 | 5462********0160 | 511179 | 05/22/2020 |
| KISSNER, JAIME | PT-10445 | 4 | 130.20 | 4147********8950 | 05328D | 05/22/2020 |
| KONDZELA, CHRISTINE | PT-15349 | 4 | 85.05 | 4147********2544 | 02817D | 05/22/2020 |
| KORPELA, KELSEY | PT-156187301 | 4 | 61.95 | 4342********1533 | 033938 | 05/22/2020 |
| KRALL, JOE MARK | PT-17213 | 4 | 85.05 | 4100********6192 | 06198C | 05/22/2020 |
| KREITZER, ANNETTE | PT-17537 | 4 | 85.05 | 4147********3333 | 04738D | 05/22/2020 |
| LAKE, JOYLYNN | PT-16775 | 4 | 85.05 | 4492********7010 | 091815 | 05/22/2020 |
| LARSON JR, PAUL | PT-17553 | 4 | 130.20 | 4342********4493 | 053146 | 05/22/2020 |
| LE, VINH | PT-16834 | 4 | 85.05 | 4640********5746 | 04471D | 05/22/2020 |
| LILES, JANELL | PT-17536 | 4 | 85.05 | 4342********3358 | 018935 | 05/22/2020 |
| LOCKS, ABBY | PT-17634 | 4 | 85.05 | 4761********4774 | 010480 | 05/22/2020 |
| MACDONALD, JOSH | PT-16778 | 4 | 85.05 | 4342********2973 | 077014 | 05/22/2020 |
| MANDLE, ERIK | PT-16177 | 4 | 85.05 | 4270********1009 | 022880 | 05/22/2020 |
| MANOWSKI, DEBRA | PT-17226 | 4 | 85.05 | 4147********7174 | 04397B | 05/22/2020 |
| MASON, DEREK | PT-16148 | 4 | 85.05 | 5463********1406 | 370990 | 05/22/2020 |
| MATHEWS, TYLER | PT-16390 | 4 | 85.05 | 4147********1267 | 07770D | 05/22/2020 |
| MAY, CAROL | PT-13955 | 4 | 85.05 | 4147********6209 | 02855D | 05/22/2020 |
| MAYEDA, MARLIS | PT-3054 | 4 | 89.25 | 4640********1206 | 04547D | 05/22/2020 |
| MCCALLEP, ALMA | PT-16768 | 4 | 85.05 | 4342********1769 | 000311 | 05/22/2020 |
| MCNAMEE, KASEY | PT-17331 | 4 | 85.05 | 4761********3111 | 010481 | 05/22/2020 |
| MESSERSCHMIDT, GERI | PT-12980 | 4 | 85.05 | 4313********7982 | 00480B | 05/22/2020 |
| MESSING, KRISTA | PT-16842 | 4 | 85.05 | 4761********4817 | 010482 | 05/22/2020 |
| MILLARD, BOB | PT-14672 | 4 | 78.75 | 4147********1911 | 02102D | 05/22/2020 |
| MILLER, CLARA | PT-14823 | 4 | 85.05 | 4147********3084 | 02755D | 05/22/2020 |
| MILLER, SARAH | PT-6133 | 4 | 85.05 | 4888********4707 | 03297B | 05/22/2020 |
| MIXSON, GINA | PT-16521 | 4 | 85.05 | 4147********0551 | 02457D | 05/22/2020 |
| MOE, RICHARD | PT-15007 | 4 | 55.13 | 4492********5013 | 091821 | 05/22/2020 |
| MOORE, SHARON | PT-17694 | 4 | 130.20 | 4492********0015 | 091821 | 05/22/2020 |
| NORE, IVER | PT-16751 | 4 | 36.12 | 4342********9216 | 018805 | 05/22/2020 |
| NORVELL, TAL | PT-16553 | 4 | 85.05 | 4888********1771 | 05434B | 05/22/2020 |
| OLIVA, WESTLY | PT-13948 | 4 | 127.68 | 4492********6051 | 091821 | 05/22/2020 |
| OLIVARES RAMOS, SYLVESTER JR | PT-17548 | 4 | 85.05 | 4003********3745 | 04685B | 05/22/2020 |
| OLSSON, TAILER | PT-17170 | 4 | 68.04 | 4833********2948 | 031813 | 05/22/2020 |
| PARADIS, VALERIE | PT-17352 | 4 | 85.05 | 4492********2012 | 091823 | 05/22/2020 |
| PARKS, DANIEL | PT-17541 | 4 | 85.05 | 4761********6520 | 010487 | 05/22/2020 |
| PATTERSON, CHRISTINA | PT-16537 | 4 | 295.15 | 4143********5122 | 264741 | 05/22/2020 |
| PATTERSON, JERRY | PT-1169 | 4 | 61.95 | 4147********0400 | 06827D | 05/22/2020 |
| PETZ, MARK | PT-12048 | 4 | 78.75 | 4147********4803 | 03850D | 05/22/2020 |
| PROTZ, JAMES | PT-16549 | 4 | 85.05 | 4147********1117 | 07827D | 05/22/2020 |
| RADCLIFFE II, RONALD | PT-17612 | 4 | 85.05 | 4695********5243 | 04735B | 05/22/2020 |
| RANDOLPH, KRISTINA | PT-15771 | 4 | 42.00 | 4147********6452 | 02016D | 05/22/2020 |
| REYNA, ERIK | PT-16114 | 4 | 76.55 | 5178********0744 | 04775Z | 05/22/2020 |
| REYNOLDS, THERESA | PT-16845 | 4 | 93.71 | 4147********4026 | 03781D | 05/22/2020 |
| RIGSBY, RYAN | PT-15976 | 4 | 68.04 | 4147********6797 | 06615D | 05/22/2020 |
| ROBINSON, KRISTEN | PT-10884 | 4 | 85.05 | 4147********3613 | 08834D | 05/22/2020 |
| RODRIGUEZ, LYDIA | PT-15812 | 4 | 40.95 | 5202********5278 | 306487 | 05/22/2020 |
| RUTECKI, NICKOLAS | PT-17561 | 4 | 130.20 | 4465********6927 | 022911 | 05/22/2020 |
| SANZONE, LAUREN | PT-15205 | 4 | 159.18 | 5392********4512 | 21228W | 05/22/2020 |
| SARGENT, PAUL | PT-6036 | 4 | 78.75 | 4147********2360 | 03159D | 05/22/2020 |
| SCHAREN, JESSICA | PT-16523 | 4 | 130.20 | 4492********7030 | 091827 | 05/22/2020 |
| SCHIRMER, PAULETTE | PT-15800 | 4 | 85.05 | 5462********5840 | 512585 | 05/22/2020 |
| SCHOEPPE, JOANN | PT-14186 | 4 | 70.88 | 4147********4655 | 09866D | 05/22/2020 |
| SEBASTIAN, ELLEN | PT-8747 | 4 | 120.75 | 4100********6804 | 23226D | 05/22/2020 |
| SELVIG, KIRSTIN | PT-15129 | 4 | 85.05 | 4147********2751 | 08033D | 05/22/2020 |
| SHAW, HEATHER | PT-17720 | 4 | 85.05 | 4586********6768 | H30401 | 05/22/2020 |
| SIDNEY, AMANDA | PT-16971 | 4 | 117.18 | 4121********0435 | 022964 | 05/22/2020 |
| SMITH, MARY | PT-17430 | 4 | 131.25 | 4147********2056 | 09387D | 05/22/2020 |
| STEARNS, DAVID | PT-17368 | 4 | 85.05 | 5126********5590 | 486211 | 05/22/2020 |
| STEVENSON, JACOB | PT-17438 | 4 | 85.05 | 4761********8195 | 010490 | 05/22/2020 |
| STEWART, TOM | PT-15486 | 4 | 78.75 | 4147********5720 | 03291D | 05/22/2020 |
| STICKEL, DUSTIN | PT-16689 | 4 | 85.05 | 4259********7229 | 074270 | 05/22/2020 |
| TULLIER, ZACHARY | PT-17677 | 4 | 85.05 | 5128********4878 | 021831 | 05/22/2020 |
| TUPOU, JOSHUA | PT-17293 | 4 | 85.05 | 4342********7078 | 050970 | 05/22/2020 |
| UNRUH, HELEN | PT-15127 | 4 | 85.05 | 4147********2449 | 03396D | 05/22/2020 |
| VAZQUEZ, BLAZE | PT-17697 | 4 | 85.05 | 4342********3821 | 015064 | 05/22/2020 |
| VEJAR GONZALEZ, MIGUEL | PT-14916 | 4 | 85.05 | 4492********6013 | 091833 | 05/22/2020 |
| VEJAR, MIGUEL | PT-14915 | 4 | 68.04 | 4492********6013 | 091832 | 05/22/2020 |
| VERRELLI, CHIP LEONARD | PT-4836 | 4 | 93.45 | 4147********6598 | 03104D | 05/22/2020 |
| VICE, CHARLES | PT-8988 | 4 | 85.05 | 4000********6306 | 155308 | 05/22/2020 |
| WALDERN, RYIA | PT-14510 | 4 | 78.75 | 4147********7425 | 01538D | 05/22/2020 |
| WALKER, KYLE | PT-15065 | 4 | 68.04 | 4492********8051 | 091834 | 05/22/2020 |
| WEST, MARIANNE | PT-17062 | 4 | 85.05 | 4342********4132 | 023017 | 05/22/2020 |
| WESTERDALL, MAURA | PT-14065 | 4 | 391.54 | 5202********6708 | 306497 | 05/22/2020 |
| WHITE, CARLA | PT-12261 | 4 | 85.05 | 4342********6868 | 042113 | 05/22/2020 |
| WHITE, JEFFREY | PT-17663 | 4 | 130.20 | 4266********9757 | 05074B | 05/22/2020 |
| WINN, MELETA | PT-16274 | 4 | 151.20 | 4492********9045 | 091835 | 05/22/2020 |
| WOOD, TARON | PT-17546 | 4 | 85.05 | 4761********0087 | 010496 | 05/22/2020 |
| WOODRUFF, SARAH | PT-16377 | 4 | 85.05 | 4147********2769 | 09145D | 05/22/2020 |
| WRIGHT, AARON | PT-15841 | 4 | 85.05 | 4342********4647 | 072575 | 05/22/2020 |
| WRZESZCZ, ZACHARY | PT-16636 | 4 | 36.23 | 4552********2090 | H25506 | 05/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 1761.70 |
| 128 | Visa | 11995.32 |
| 1 | Discover | 85.05 |
| 0 | Other | 0.00 |
| 13842.07 |