| 06/15/2020 |
| 07:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 065027 | 06/15/2020 |
| ALEXANDER, LEVON | PT-17178 | 3 | 78.75 | 5480********3343 | 00828Z | 06/15/2020 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 035027 | 06/15/2020 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5424********9421 | 51708P | 06/15/2020 |
| ARELLANO-REYES, JULIO | PT-17652 | 3 | 130.20 | 5102********3585 | H78123 | 06/15/2020 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 088628 | 06/15/2020 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 030040 | 06/15/2020 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********9826 | 065029 | 06/15/2020 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 07583D | 06/15/2020 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 067882 | 06/15/2020 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 02200D | 06/15/2020 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 00942Z | 06/15/2020 |
| CALDWELL, DANAYA | PT-16620 | 3 | 76.55 | 4492********4053 | 035031 | 06/15/2020 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 051465 | 06/15/2020 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 09963C | 06/15/2020 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H68661 | 06/15/2020 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 07483D | 06/15/2020 |
| COLE, MADISON | PT-17693 | 3 | 85.05 | 6011********8068 | 01528B | 06/15/2020 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 008796 | 06/15/2020 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 03325D | 06/15/2020 |
| CUMMINS, COLE | PT-15595 | 3 | 130.20 | 4100********6947 | 83747D | 06/15/2020 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 071622 | 06/15/2020 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 09355D | 06/15/2020 |
| DELACRUZ, REYNIER REY | PT-17096 | 3 | 85.05 | 5462********6487 | 852549 | 06/15/2020 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 603526 | 06/15/2020 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 002309 | 06/15/2020 |
| DOLAJAK, ANDREA | PT-16791 | 3 | 85.05 | 5462********1601 | 912222 | 06/15/2020 |
| DOUGLAS, SALENA | PT-16897 | 3 | 89.30 | 4492********1035 | 035034 | 06/15/2020 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 092177 | 06/15/2020 |
| DYER, MICHELE | PT-8678 | 3 | 130.20 | 5128********4062 | 065035 | 06/15/2020 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 08578D | 06/15/2020 |
| EKIS, DAKOTA | PT-16669 | 3 | 172.20 | 4492********4010 | 035035 | 06/15/2020 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 749235 | 06/15/2020 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4342********1147 | 075248 | 06/15/2020 |
| FAHRENHOLZ, RYANN | PT-16805 | 3 | 85.05 | 4342********5149 | 004069 | 06/15/2020 |
| FALLS, JOHN | PT-12649 | 3 | 113.19 | 4147********7594 | 09634D | 06/15/2020 |
| FIDLER, JOSEPH LEVI | PT-17513 | 3 | 36.75 | 4492********6088 | 035037 | 06/15/2020 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 749237 | 06/15/2020 |
| FRANK, CELIA | PT-17274 | 3 | 85.05 | 4761********2082 | 749236 | 06/15/2020 |
| FRARY, AMANDA | PT-17573 | 3 | 68.04 | 4289********9764 | 378244 | 06/15/2020 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********5867 | 00019D | 06/15/2020 |
| GALLETES, PUALEI | PT-17644 | 3 | 85.05 | 4492********8025 | 035038 | 06/15/2020 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********3584 | 002189 | 06/15/2020 |
| GOULD, KYLE | PT-15878 | 3 | 85.05 | 4147********9664 | 00648D | 06/15/2020 |
| GRAHAM, ZACHARY | PT-17591 | 3 | 117.18 | 4313********7586 | 01076D | 06/15/2020 |
| GRANT, IAN | PT-15734 | 3 | 85.05 | 5178********7171 | 01205Z | 06/15/2020 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 04594D | 06/15/2020 |
| HAIGHT, VICTORIA | PT-17094 | 3 | 85.05 | 4147********2083 | 00479D | 06/15/2020 |
| HARD, ERNIE | PT-17584 | 3 | 130.20 | 4147********2102 | 08540D | 06/15/2020 |
| HILL, KENNETH | PT-16706 | 3 | 130.20 | 4342********3188 | 064302 | 06/15/2020 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********6605 | 01138D | 06/15/2020 |
| HOZEY, JAMES | PT-16263 | 3 | 85.05 | 5178********2551 | 01237B | 06/15/2020 |
| HUNT, EDWARD | PT-17514 | 3 | 85.05 | 4342********2593 | 053923 | 06/15/2020 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 02462D | 06/15/2020 |
| KELEPI, FELETI | PT-17578 | 3 | 36.75 | 4492********1053 | 035041 | 06/15/2020 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********7799 | 09169D | 06/15/2020 |
| KRAMP, TYREL | PT-17735 | 3 | 85.05 | 4342********5210 | 012923 | 06/15/2020 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 09684B | 06/15/2020 |
| KUTERBACH, JOHN | PT-16863 | 3 | 140.70 | 4147********6598 | 00524D | 06/15/2020 |
| LANE, FRANK | PT-16970 | 3 | 86.05 | 4342********0308 | 044825 | 06/15/2020 |
| LARSON, STEVEN | PT-17099 | 3 | 85.05 | 4342********0058 | 011055 | 06/15/2020 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 604373 | 06/15/2020 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 6011********7428 | 018476 | 06/15/2020 |
| LEWIS, MARTIN | PT-17657 | 3 | 130.20 | 5424********2224 | 54268P | 06/15/2020 |
| LOVEJOY, BRANDON | PT-16793 | 3 | 140.70 | 4492********0493 | 035044 | 06/15/2020 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 10.50 | 4259********8084 | 002772 | 06/15/2020 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 749240 | 06/15/2020 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********0583 | 021025 | 06/15/2020 |
| LYMAN, JON | PT-12553 | 3 | 70.88 | 4147********0327 | 02046D | 06/15/2020 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********8153 | 035203 | 06/15/2020 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 002190 | 06/15/2020 |
| MCCARTHY, BRIAN | PT-17650 | 3 | 57.75 | 4147********7679 | 08454D | 06/15/2020 |
| MCFARLIN, FLORENCE | PT-17424 | 3 | 43.05 | 4147********6530 | 06669D | 06/15/2020 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 011020 | 06/15/2020 |
| MCMURRAY, DAYSHA | PT-15749 | 3 | 85.05 | 5202********9789 | 002422 | 06/15/2020 |
| MENDOZA, ERNEST | PT-17485 | 3 | 36.75 | 4147********2628 | 02810D | 06/15/2020 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********6791 | 03189D | 06/15/2020 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 04029D | 06/15/2020 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 035048 | 06/15/2020 |
| MOXLEY, KELLY | PT-17333 | 3 | 85.05 | 4147********0865 | 06329D | 06/15/2020 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 01792D | 06/15/2020 |
| MURPHY, TIM | PT-17489 | 3 | 85.05 | 4147********3010 | 09330D | 06/15/2020 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 135609 | 06/15/2020 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 01522C | 06/15/2020 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 08167D | 06/15/2020 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********4692 | 04849D | 06/15/2020 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 099617 | 06/15/2020 |
| PIERCE, ADRIENNE | PT-2735 | 3 | 42.00 | 4492********2055 | 035051 | 06/15/2020 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 550852 | 06/15/2020 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 00449D | 06/15/2020 |
| PURCELL, JOEY | PT-17704 | 3 | 85.05 | 4342********7882 | 000882 | 06/15/2020 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 172.20 | 4492********6079 | 035052 | 06/15/2020 |
| RAZUMNY, AJA | PT-10242 | 3 | 91.35 | 4147********6595 | 07535D | 06/15/2020 |
| REECE, CHRISTOPHER | PT-16563 | 3 | 190.10 | 4761********1427 | 749241 | 06/15/2020 |
| REYNOLDS, NELDA | PT-17053 | 3 | 61.58 | 5202********6475 | 002191 | 06/15/2020 |
| RIEDERER, MARK | PT-17317 | 3 | 85.05 | 4147********0938 | 05725D | 06/15/2020 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********0229 | 034906 | 06/15/2020 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 062848 | 06/15/2020 |
| SAN NICOLAS, FRANKLIN | PT-17653 | 3 | 85.05 | 4000********3969 | 564554 | 06/15/2020 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********4423 | 05111D | 06/15/2020 |
| SCHLEUNIGER, BENE | PT-15836 | 3 | 85.05 | 4147********0966 | 09081D | 06/15/2020 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 035055 | 06/15/2020 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 01252D | 06/15/2020 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 01624D | 06/15/2020 |
| SMITH, CHRISTOPHER | PT-16973 | 3 | 126.15 | 4147********1152 | 01624D | 06/15/2020 |
| SMITH, RACHELLE | PT-17502 | 3 | 85.05 | 4147********4692 | 09710D | 06/15/2020 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 05303D | 06/15/2020 |
| STEPHENS, HANNAH | PT-14231 | 3 | 127.05 | 4492********6035 | 035057 | 06/15/2020 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 08571D | 06/15/2020 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********4016 | 035057 | 06/15/2020 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 09797D | 06/15/2020 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 130.20 | 4147********8270 | 04285D | 06/15/2020 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4147********8091 | 05073D | 06/15/2020 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 09585D | 06/15/2020 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 03788D | 06/15/2020 |
| THOMAS, AMANDA | PT-17405 | 3 | 130.20 | 4147********8709 | 08202D | 06/15/2020 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 02278D | 06/15/2020 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 065100 | 06/15/2020 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 075781 | 06/15/2020 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 03497B | 06/15/2020 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 060797 | 06/15/2020 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 060797 | 06/15/2020 |
| WALDERN, RYIA | PT-14510 | 3 | 45.15 | 4147********7425 | 02503D | 06/15/2020 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 08394D | 06/15/2020 |
| WATSON, MARGARET | PT-16592 | 3 | 85.05 | 4262********2408 | 03069A | 06/15/2020 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 00284D | 06/15/2020 |
| WERNERT, MELANIE | PT-16233 | 3 | 85.05 | 4147********1841 | 02340D | 06/15/2020 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********3379 | 02042B | 06/15/2020 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 03083G | 06/15/2020 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 02316D | 06/15/2020 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 05181D | 06/15/2020 |
| WILSON, DAWN | PT-17386 | 3 | 130.20 | 4492********2012 | 035103 | 06/15/2020 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 89599C | 06/15/2020 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 06810D | 06/15/2020 |
| ZIGARLICK, WAYNE | PT-14191 | 3 | 56.18 | 4313********5933 | 09408D | 06/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 1681.73 |
| 115 | Visa | 10295.93 |
| 2 | Discover | 170.10 |
| 0 | Other | 0.00 |
| 12147.76 |