| 07/15/2020 |
| 07:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 065417 | 07/15/2020 |
| ALEXANDER, LEVON | PT-17178 | 3 | 78.75 | 5480********3343 | 02511Z | 07/15/2020 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 035417 | 07/15/2020 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5424********5665 | 42296Y | 07/15/2020 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 098763 | 07/15/2020 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 031885 | 07/15/2020 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********9826 | 065418 | 07/15/2020 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 06451D | 07/15/2020 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 066330 | 07/15/2020 |
| BELTON, DAVID | PT-17832 | 3 | 130.20 | 4147********8612 | 00025D | 07/15/2020 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 04780D | 07/15/2020 |
| BREAUX, AMY | PT-17817 | 3 | 130.20 | 5449********2421 | H78489 | 07/15/2020 |
| BREWER, ERIC | PT-17303 | 3 | 85.05 | 4147********2534 | 05731B | 07/15/2020 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 02609Z | 07/15/2020 |
| CALDWELL, DANAYA | PT-16620 | 3 | 76.55 | 4492********4053 | 035420 | 07/15/2020 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 023386 | 07/15/2020 |
| CATINDIG, JANETTE | PT-16407 | 3 | 130.20 | 4147********8100 | 05165C | 07/15/2020 |
| CIVAY, MICHAEL | PT-16255 | 3 | 35.50 | 4599********2602 | H69051 | 07/15/2020 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 09515D | 07/15/2020 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 056096 | 07/15/2020 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 02356D | 07/15/2020 |
| CUMMINS, COLE | PT-15595 | 3 | 130.20 | 4100********6947 | 47487D | 07/15/2020 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 042383 | 07/15/2020 |
| DELACRUZ, REYNIER REY | PT-17096 | 3 | 85.05 | 5462********6487 | 580457 | 07/15/2020 |
| DEROSE, JUANITA | PT-15089 | 3 | 130.20 | 4217********0707 | 642380 | 07/15/2020 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 079818 | 07/15/2020 |
| DOLE, TABITHA | PT-17766 | 3 | 85.05 | 4037********4855 | 605145 | 07/15/2020 |
| DOUGLAS, SALENA | PT-16897 | 3 | 89.30 | 4492********1035 | 035424 | 07/15/2020 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 056059 | 07/15/2020 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 08397D | 07/15/2020 |
| EKIS, DAKOTA | PT-16669 | 3 | 45.15 | 4492********4010 | 035425 | 07/15/2020 |
| ERICKSON, JARED | PT-17816 | 3 | 85.05 | 4147********5464 | 06483D | 07/15/2020 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 039516 | 07/15/2020 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4147********5164 | 02617D | 07/15/2020 |
| FAHRENHOLZ, RYANN | PT-16805 | 3 | 85.05 | 4342********5149 | 019368 | 07/15/2020 |
| FALLS, JOHN | PT-17823 | 3 | 123.69 | 4147********7594 | 07807D | 07/15/2020 |
| FIDLER, JOSEPH LEVI | PT-17513 | 3 | 36.75 | 4492********6088 | 035427 | 07/15/2020 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 039518 | 07/15/2020 |
| FRARY, AMANDA | PT-17573 | 3 | 68.04 | 4289********9764 | 676507 | 07/15/2020 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********5867 | 06924D | 07/15/2020 |
| GALLETES, PUALEI | PT-17644 | 3 | 85.05 | 4492********8025 | 035428 | 07/15/2020 |
| GARITY, EDWARD | PT-17415 | 3 | 85.05 | 5202********3584 | 156031 | 07/15/2020 |
| GOULD, KYLE | PT-17873 | 3 | 130.20 | 4147********9664 | 03736D | 07/15/2020 |
| GRAHAM, ZACHARY | PT-17591 | 3 | 117.18 | 4313********7586 | 02791D | 07/15/2020 |
| GRANT, IAN | PT-15734 | 3 | 85.05 | 5178********7171 | 02892Z | 07/15/2020 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 08926D | 07/15/2020 |
| HAIGHT, VICTORIA | PT-17094 | 3 | 85.05 | 4147********2083 | 09603D | 07/15/2020 |
| HILL, KENNETH | PT-16706 | 3 | 130.20 | 4342********3188 | 016826 | 07/15/2020 |
| HONG, HEATHER | PT-17756 | 3 | 85.05 | 4342********3485 | 074004 | 07/15/2020 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********6605 | 06018D | 07/15/2020 |
| HOZEY, JAMES | PT-16263 | 3 | 85.05 | 5178********2551 | 02947B | 07/15/2020 |
| HUBBS, JOHNATHAN | PT-14573 | 3 | 85.05 | 4147********1651 | 015168 | 07/15/2020 |
| HUNT, EDWARD | PT-17514 | 3 | 85.05 | 4342********2593 | 016788 | 07/15/2020 |
| JOHNSON, WILLIAM | PT-14547 | 3 | 78.75 | 4147********9505 | 09391D | 07/15/2020 |
| KASHATOK, JARED | PT-17768 | 3 | 85.05 | 4492********8027 | 035432 | 07/15/2020 |
| KELEPI, FELETI | PT-17578 | 3 | 36.75 | 4492********1053 | 035432 | 07/15/2020 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********7799 | 04022D | 07/15/2020 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 09100B | 07/15/2020 |
| KRAMP, TYREL | PT-17735 | 3 | 85.05 | 4342********5210 | 078947 | 07/15/2020 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 02618B | 07/15/2020 |
| KUTERBACH, JOHN | PT-16863 | 3 | 140.70 | 4147********6598 | 05508D | 07/15/2020 |
| LANE, FRANK | PT-16970 | 3 | 85.05 | 4342********0308 | 085684 | 07/15/2020 |
| LARSON, STEVEN | PT-17099 | 3 | 85.05 | 4342********0058 | 007048 | 07/15/2020 |
| LEE, ANDREW | PT-17828 | 3 | 130.20 | 4147********7255 | 01511D | 07/15/2020 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 643411 | 07/15/2020 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 6011********7428 | 463419 | 07/15/2020 |
| LEWIS, MARTIN | PT-17657 | 3 | 130.20 | 5424********2224 | 34835P | 07/15/2020 |
| LOVEJOY, BRANDON | PT-16793 | 3 | 140.70 | 4492********0493 | 035434 | 07/15/2020 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 140.70 | 4259********8084 | 091937 | 07/15/2020 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 039519 | 07/15/2020 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********0583 | 078824 | 07/15/2020 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********8153 | 041147 | 07/15/2020 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 155878 | 07/15/2020 |
| MCFARLIN, FLORENCE | PT-17424 | 3 | 85.05 | 4147********6530 | 05787D | 07/15/2020 |
| MCGOEY, PENNY | PT-17820 | 3 | 130.20 | 4147********6428 | 05228D | 07/15/2020 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 067591 | 07/15/2020 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********6791 | 09441D | 07/15/2020 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 00125D | 07/15/2020 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 035438 | 07/15/2020 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 04606D | 07/15/2020 |
| MURPHY, TIM | PT-17489 | 3 | 85.05 | 4147********3010 | 04718D | 07/15/2020 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 115948 | 07/15/2020 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 03192C | 07/15/2020 |
| OSBORN, JEREMIAH | PT-16792 | 3 | 190.10 | 4586********8267 | H84534 | 07/15/2020 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 01407D | 07/15/2020 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********4692 | 01512D | 07/15/2020 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 038786 | 07/15/2020 |
| PETERS, DONAVYN | PT-17866 | 3 | 85.05 | 5462********2167 | 790708 | 07/15/2020 |
| PIERCE, ADRIENNE | PT-2735 | 3 | 42.00 | 4492********2055 | 035441 | 07/15/2020 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 035441 | 07/15/2020 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 391503 | 07/15/2020 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 04085D | 07/15/2020 |
| PURCELL, JOEY | PT-17704 | 3 | 85.05 | 4342********7882 | 082014 | 07/15/2020 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 172.20 | 4492********6079 | 035443 | 07/15/2020 |
| RAZUMNY, AJA | PT-10242 | 3 | 91.35 | 4147********6595 | 06788D | 07/15/2020 |
| REECE, CHRISTOPHER | PT-16563 | 3 | 85.05 | 4761********1427 | 039523 | 07/15/2020 |
| RIEDERER, MARK | PT-18001 | 3 | 85.05 | 4147********0938 | 04172D | 07/15/2020 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********0229 | 058905 | 07/15/2020 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 012191 | 07/15/2020 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********4423 | 08765D | 07/15/2020 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 035445 | 07/15/2020 |
| SENAC, MELISSA | PT-16734 | 3 | 95.55 | 4080********8789 | 006606 | 07/15/2020 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 04228D | 07/15/2020 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 00505D | 07/15/2020 |
| SMITH, CHRISTOPHER | PT-16973 | 3 | 126.15 | 4147********1152 | 04315D | 07/15/2020 |
| SMITH, RACHELLE | PT-17502 | 3 | 85.05 | 4147********4692 | 06535D | 07/15/2020 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 08834D | 07/15/2020 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********8968 | 09237D | 07/15/2020 |
| STEPHENS, HANNAH | PT-14231 | 3 | 127.05 | 4492********6035 | 035447 | 07/15/2020 |
| STRAHM, CODY | PT-13592 | 3 | 85.05 | 5202********4557 | 156036 | 07/15/2020 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 06452D | 07/15/2020 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********8017 | 035448 | 07/15/2020 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 08647D | 07/15/2020 |
| TAGUCHI, AMBER | PT-16670 | 3 | 130.20 | 4492********1171 | 035448 | 07/15/2020 |
| TAJON, THOMAS | PT-17588 | 3 | 85.05 | 4761********9919 | 039524 | 07/15/2020 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 039525 | 07/15/2020 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 45.15 | 4147********8270 | 09703D | 07/15/2020 |
| TAYLOR, PATRICK | PT-16301 | 3 | 12.60 | 4147********1531 | 02544D | 07/15/2020 |
| THATCHER, KATHY | PT-11892 | 3 | 85.05 | 4147********8091 | 09137D | 07/15/2020 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 04327D | 07/15/2020 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 03222D | 07/15/2020 |
| THOMAS, AMANDA | PT-17405 | 3 | 130.20 | 4147********8709 | 09516D | 07/15/2020 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 01308D | 07/15/2020 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 065450 | 07/15/2020 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 036551 | 07/15/2020 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 04955B | 07/15/2020 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 095227 | 07/15/2020 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 036375 | 07/15/2020 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 097263 | 07/15/2020 |
| VAN KIRK, RILEY | PT-17586 | 3 | 68.04 | 4217********8684 | 645189 | 07/15/2020 |
| VANFLEET, VICKI | PT-16566 | 3 | 85.05 | 4147********2902 | 05334D | 07/15/2020 |
| WALDERN, RYIA | PT-14510 | 3 | 45.15 | 4147********7425 | 04365D | 07/15/2020 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 04365D | 07/15/2020 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 04341D | 07/15/2020 |
| WERNERT, MELANIE | PT-16233 | 3 | 85.05 | 4147********1841 | 09287D | 07/15/2020 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 03601G | 07/15/2020 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 06640D | 07/15/2020 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 04726D | 07/15/2020 |
| WILSON, DAWN | PT-17386 | 3 | 130.20 | 4492********2012 | 035454 | 07/15/2020 |
| WINK, DENNIS | PT-15724 | 3 | 76.55 | 4147********7586 | 08398D | 07/15/2020 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 53895C | 07/15/2020 |
| WOJTUSIK, GENEVIEVE | PT-12911 | 3 | 85.05 | 4147********1250 | 08947D | 07/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 1489.95 |
| 125 | Visa | 11382.52 |
| 1 | Discover | 85.05 |
| 0 | Other | 0.00 |
| 12957.52 |