| 08/03/2020 |
| 06:42:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JEREMIAH | PT-17453 | 1 | 36.75 | 4342********8675 | 047711 | 08/02/2020 |
| ANDERSON, LINDSEY | PT-17115 | 1 | 130.20 | 5156********2453 | 05095Z | 08/02/2020 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 02610D | 08/02/2020 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 09988D | 08/02/2020 |
| BANDA, MARTHA | PT-16358 | 1 | 130.20 | 4313********7457 | 06557B | 08/02/2020 |
| BENIN, PATRICK | PT-17759 | 1 | 85.05 | 4492********6045 | 072504 | 08/02/2020 |
| BERG, DESIREE | PT-16605 | 1 | 130.20 | 4492********6019 | 072504 | 08/02/2020 |
| BIRT, JOANN | PT-12922 | 1 | 61.95 | 4342********6952 | 092476 | 08/02/2020 |
| BLACKWELL, MICHAEL | PT-17199 | 1 | 130.20 | 4761********1565 | 457849 | 08/02/2020 |
| BOOTH, JAYLEE | PT-17795 | 1 | 72.29 | 4492********7056 | 072505 | 08/02/2020 |
| BRADLEY, RAYMOND | PT-12910 | 1 | 76.55 | 4888********4557 | 07185B | 08/02/2020 |
| BRINKLEY, SARAH | PT-9696 | 1 | 130.20 | 4147********7466 | 06352D | 08/02/2020 |
| BULYAR, MELISSA | PT-15710 | 1 | 98.18 | 4586********4119 | H12378 | 08/02/2020 |
| BURNET, LINDSEY | PT-16356 | 1 | 130.20 | 5202********5622 | 543158 | 08/02/2020 |
| CAMP, KENNETH | PT-13726 | 1 | 158.55 | 4147********8230 | 03455D | 08/02/2020 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8274 | 08516D | 08/02/2020 |
| CHESTER, DENNIS | PT-17527 | 1 | 85.05 | 4147********0878 | 06974D | 08/02/2020 |
| CHILTON, LEVI | PT-16542 | 1 | 130.20 | 4492********7043 | 072506 | 08/02/2020 |
| CHIPMAN, CHRYSTYNA | PT-17076 | 1 | 68.04 | 4342********0836 | 074648 | 08/02/2020 |
| CHRISTENSEN, ERIC | PT-16602 | 1 | 76.55 | 4342********8042 | 033347 | 08/02/2020 |
| CHRISTENSEN, TIMOTHY | PT-17707 | 1 | 85.05 | 4342********4083 | 029248 | 08/02/2020 |
| COPPICK, TAWNY | PT-17996 | 1 | 131.67 | 4492********8018 | 072508 | 08/02/2020 |
| CORCORAN, MICHAEL | PT-17637 | 1 | 130.20 | 4147********5775 | 03244D | 08/02/2020 |
| CORDERO, YOLANDA | PT-V0007 | 1 | 22.05 | 4147********3484 | 05171D | 08/02/2020 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4800********7542 | 01709B | 08/02/2020 |
| CULBREATH, NADINE | PT-16023 | 1 | 85.05 | 4147********4760 | 03500D | 08/02/2020 |
| CULLITON, JACQUELYN | PT-14922 | 1 | 110.67 | 4147********8423 | 02660D | 08/02/2020 |
| DAVIS, HANNA | PT-13675 | 1 | 85.05 | 4147********8996 | 08690D | 08/02/2020 |
| DAVIS, STEVEN | PT-16618 | 1 | 85.05 | 5199********0190 | 542998 | 08/02/2020 |
| DAVOREN, BRIANNA | PT-16182 | 1 | 85.05 | 4147********5730 | 05297C | 08/02/2020 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 072510 | 08/02/2020 |
| DERR, CHISKA | PT-14848 | 1 | 76.55 | 4147********3601 | 02990D | 08/02/2020 |
| DOLAN, FRANK | PT-16596 | 1 | 85.05 | 5202********0617 | 543000 | 08/02/2020 |
| DOWLING, DANIEL | PT-17881 | 1 | 85.05 | 4270********4413 | 002782 | 08/02/2020 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 140.70 | 4147********1226 | 08180D | 08/02/2020 |
| DYKENS, SARAH | PT-16035 | 1 | 85.05 | 4147********8384 | 01480D | 08/02/2020 |
| EWING, NATHANIEL | PT-17992 | 1 | 85.05 | 4147********0116 | 00914D | 08/02/2020 |
| FELKL, JOSEPH | PT-17030 | 1 | 85.05 | 4217********7916 | 651174 | 08/02/2020 |
| FERSTER, LEAH | PT-16540 | 1 | 65.63 | 4147********1207 | 04450D | 08/02/2020 |
| FILE, FLORA | PT-16442 | 1 | 130.20 | 5449********8058 | H15592 | 08/02/2020 |
| FLEMING, LAURA | PT-V0009 | 1 | 22.05 | 4147********1309 | 04724D | 08/02/2020 |
| FLORY, BRIAN | PT-1544 | 1 | 65.05 | 4147********4574 | 08839D | 08/02/2020 |
| FORST, ZACH | PT-14009 | 1 | 104.16 | 4147********2819 | 07596D | 08/02/2020 |
| FRENETTE, BRIAN | PT-16359 | 1 | 130.20 | 4492********4068 | 072513 | 08/02/2020 |
| GERKE, BRODY | PT-16509 | 1 | 85.05 | 4492********6042 | 072513 | 08/02/2020 |
| GILBERT, APRIL | PT-V0008 | 1 | 22.05 | 4147********0580 | 06999D | 08/02/2020 |
| GILLIAM, MYRA | PT-V0013 | 1 | 22.05 | 4147********1029 | 08757D | 08/02/2020 |
| GODINEZ, OSCAR | PT-17621 | 1 | 61.58 | 4465********0632 | 002422 | 08/02/2020 |
| GODKIN, BRANDON | PT-11814 | 1 | 130.20 | 5581********1607 | 791769 | 08/02/2020 |
| GOLDBERGBELLE, KEREN | PT-16829 | 1 | 85.05 | 4492********6029 | 072514 | 08/02/2020 |
| GOLDSTEIN, MELISSA | PT-17038 | 1 | 85.05 | 4100********4131 | 84546D | 08/02/2020 |
| GOULD, CHRISTIAN | PT-17673 | 1 | 36.23 | 4888********5137 | 06222B | 08/02/2020 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4147********5470 | 03332D | 08/02/2020 |
| HALL, ALAN | PT-16722 | 1 | 85.05 | 4147********7727 | 02929D | 08/02/2020 |
| HAROLD, PATRICK | PT-16085 | 1 | 36.23 | 4147********4368 | 08521D | 08/02/2020 |
| HART, COURTNEY | PT-16508 | 1 | 22.05 | 4147********3461 | 03742D | 08/02/2020 |
| HEATON-SHEUFELT, JANICE | PT-14855 | 1 | 117.18 | 4147********6661 | 07011D | 08/02/2020 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 112.56 | 4147********4270 | 05906D | 08/02/2020 |
| HOLLINGSWORTH, CASSANDRA | PT-16234 | 1 | 85.05 | 5449********7265 | H11096 | 08/02/2020 |
| HOTKA, CHRISTINA | PT-17459 | 1 | 85.05 | 4342********2604 | 033820 | 08/02/2020 |
| HOULIHAN, KAYE | PT-7993 | 1 | 78.75 | 4147********4140 | 02450D | 08/02/2020 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 5463********5902 | 847453 | 08/02/2020 |
| HUNT, ELIZABETH-LIZZY | PT-V0004 | 1 | 22.05 | 4147********9343 | 07913D | 08/02/2020 |
| HUTCHINGS, KARRI | PT-15345 | 1 | 140.70 | 4492********2071 | 072519 | 08/02/2020 |
| IVANOWICZ, BRANDON | PT-16480 | 1 | 130.20 | 4342********9478 | 070710 | 08/02/2020 |
| JENKINS, JAMES | PT-11825 | 1 | 85.05 | 4761********2307 | 457865 | 08/02/2020 |
| JOHNSON, HOWARD BRUCE | PT-16104 | 1 | 85.05 | 4147********0072 | 01672D | 08/02/2020 |
| JONES, ROY | PT-17037 | 1 | 85.05 | 4474********8023 | 072520 | 08/02/2020 |
| KARTCHNER, KATHY | PT-7689 | 1 | 78.75 | 4147********0119 | 02221D | 08/02/2020 |
| KATASSE, TIMOTHY | PT-16912 | 1 | 36.23 | 4492********3233 | 072521 | 08/02/2020 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********8903 | 652123 | 08/02/2020 |
| KESTEN-BRACKETT, ELI | PT-17783 | 1 | 85.05 | 4492********9165 | 072521 | 08/02/2020 |
| KIERNAN, BRENDAN | PT-15961 | 1 | 85.05 | 4147********6226 | 09839D | 08/02/2020 |
| KIM, JIN OHN | PT-16932 | 1 | 85.05 | 4342********3352 | 095452 | 08/02/2020 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 00387D | 08/02/2020 |
| KOOKESH, JAELEEN | PT-17796 | 1 | 85.05 | 4342********1235 | 066550 | 08/02/2020 |
| KOZLOWSKI, ELIZABETH | PT-17464 | 1 | 85.05 | 4492********1016 | 072522 | 08/02/2020 |
| KRAMER, LISA | PT-17308 | 1 | 78.75 | 4147********9006 | 00846D | 08/02/2020 |
| KRAUSS, BRENDA | PT-17867 | 1 | 85.05 | 4147********0476 | 05091D | 08/02/2020 |
| KRUEGER, JESSICA | PT-17803 | 1 | 72.29 | 5166********9287 | 633650 | 08/02/2020 |
| KURTZMAN, BRIAN | PT-17116 | 1 | 76.55 | 4888********7936 | 04445B | 08/02/2020 |
| LAMAS-RIVERA, BRENDA | PT-16737 | 1 | 85.05 | 4888********9113 | 06042D | 08/02/2020 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********1888 | 06042D | 08/02/2020 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********3781 | 04532D | 08/02/2020 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 05777B | 08/02/2020 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********7605 | 01642D | 08/02/2020 |
| LEYVA, MARIBEL | PT-17789 | 1 | 72.29 | 4342********4034 | 015160 | 08/02/2020 |
| LINDEMAN, LISA | PT-17208 | 1 | 85.05 | 4147********7828 | 04313D | 08/02/2020 |
| LIU, KEVIN | PT-16555 | 1 | 76.55 | 4147********4588 | 01996D | 08/02/2020 |
| LUERRA, KELEOLANI | PT-17788 | 1 | 85.05 | 4342********0288 | 052528 | 08/02/2020 |
| LUHRS, JENNA | PT-17852 | 1 | 85.05 | 4695********5732 | 05808B | 08/02/2020 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********7016 | 072527 | 08/02/2020 |
| MADARAS, SYLVIA | PT-16211 | 1 | 85.05 | 4888********4589 | 06321B | 08/02/2020 |
| MALLOY, MICHAEL | PT-14465 | 1 | 68.78 | 4492********2175 | 072527 | 08/02/2020 |
| MANLEY, MEGAN | PT-17882 | 1 | 85.05 | 4147********7843 | 07137D | 08/02/2020 |
| MARKOVICH, JARED | PT-17005 | 1 | 55.13 | 4147********2905 | 00437D | 08/02/2020 |
| MARSHALL, SHELLY | PT-16676 | 1 | 108.68 | 4586********0771 | H13453 | 08/02/2020 |
| MARTIN, MEGAN | PT-17995 | 1 | 130.20 | 4492********1077 | 072529 | 08/02/2020 |
| MATHER, LUKE | PT-16930 | 1 | 130.20 | 4147********1402 | 08305D | 08/02/2020 |
| MAY, SCOTT | PT-14694 | 1 | 76.55 | 4147********3120 | 05713D | 08/02/2020 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4465********1265 | 002378 | 08/02/2020 |
| MCCLAIN, ASHLEY | PT-16610 | 1 | 130.20 | 4264********3296 | 02115B | 08/02/2020 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 140.70 | 4147********3611 | 09225C | 08/02/2020 |
| MCLAUGHLIN TRUE, SHELLEY | PT-15564 | 1 | 85.05 | 4147********3555 | 00604D | 08/02/2020 |
| MEISTER, KONRAD | PT-17750 | 1 | 85.05 | 4342********1514 | 084448 | 08/02/2020 |
| MIKESELL, ALONDRA -ELIZAB | PT-17801 | 1 | 72.29 | 4465********5841 | 002729 | 08/02/2020 |
| MILLARD, BONNY | PT-15439 | 1 | 72.45 | 4147********6172 | 02233D | 08/02/2020 |
| MILLER, KYLE | PT-17235 | 1 | 85.05 | 5202********8435 | 543024 | 08/02/2020 |
| MOORE, ANDREW | PT-17809 | 1 | 85.05 | 5202********9871 | 543185 | 08/02/2020 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 01369D | 08/02/2020 |
| MOUNCE, CHRISTINA | PT-17806 | 1 | 85.05 | 4147********0625 | 08472D | 08/02/2020 |
| NELSON, SAMUEL | PT-16920 | 1 | 85.05 | 4147********8895 | 05016D | 08/02/2020 |
| NIELSEN, ANN | PT-16458 | 1 | 130.20 | 5202********7417 | 543188 | 08/02/2020 |
| NORTHCUTT, ADRIANA | PT-16754 | 1 | 130.20 | 4888********0792 | 02400D | 08/02/2020 |
| ORSBORN, CORINNE | PT-13857 | 1 | 85.05 | 4147********6988 | 09535D | 08/02/2020 |
| PALMER, JUSTIN | PT-15778 | 1 | 68.04 | 4147********6218 | 02643D | 08/02/2020 |
| PALMER, LINDA | PT-17654 | 1 | 85.05 | 4147********8437 | 03749D | 08/02/2020 |
| PALMER, LISA | PT-17655 | 1 | 85.05 | 4888********0004 | 06048D | 08/02/2020 |
| PEREYRA, DENZEL KYLE | PT-17366 | 1 | 85.05 | 4761********2663 | 457876 | 08/02/2020 |
| PETTIE, BRIANNA | PT-17805 | 1 | 85.05 | 4492********4017 | 072535 | 08/02/2020 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 03836D | 08/02/2020 |
| PIERCE, ADRIENNE | PT-2735 | 1 | 20.00 | 4492********2055 | 072535 | 08/02/2020 |
| PINTANG JR, FERNANADO | PT-16807 | 1 | 85.05 | 4217********4937 | 653628 | 08/02/2020 |
| PORTER, JUDY | PT-4522 | 1 | 75.60 | 4147********0674 | 07951D | 08/02/2020 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 00244D | 08/02/2020 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********1311 | 00654C | 08/02/2020 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 06104Z | 08/02/2020 |
| RASTER, SARA | PT-7396 | 1 | 85.05 | 4100********3452 | 99753D | 08/02/2020 |
| RATHBONE III, THOMAS | PT-17203 | 1 | 66.68 | 4761********9775 | 457880 | 08/02/2020 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 07472D | 08/02/2020 |
| ROBINSON, JUDY | PT-16726 | 1 | 72.45 | 4147********3613 | 00741D | 08/02/2020 |
| ROJAS SERRANO, GUADALUPE | PT-16856 | 1 | 85.05 | 4426********4614 | 002701 | 08/02/2020 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 072538 | 08/02/2020 |
| SANTANA, VENIETIA | PT-16103 | 1 | 63.00 | 5480********4223 | H08884 | 08/02/2020 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 02718B | 08/02/2020 |
| SCHAFFNER, WESLEY | PT-16215 | 1 | 85.05 | 4492********7038 | 072539 | 08/02/2020 |
| SCHAUER, BEAU - LEWIS | PT-16514 | 1 | 36.23 | 4342********8385 | 029730 | 08/02/2020 |
| SCHIRMER, JONATHAN | PT-16841 | 1 | 85.05 | 4342********5420 | 016977 | 08/02/2020 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4888********6256 | 01345B | 08/02/2020 |
| SEITZ, MEGAN | PT-16997 | 1 | 85.05 | 4492********3027 | 072540 | 08/02/2020 |
| SHAE, TAYLER | PT-16762 | 1 | 85.05 | 4342********6098 | 033659 | 08/02/2020 |
| SHALES, TIM | PT-16763 | 1 | 85.05 | 4492********8051 | 072540 | 08/02/2020 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********1472 | 03377D | 08/02/2020 |
| SMITH, FRED | PT-16457 | 1 | 85.05 | 5178********8649 | 06243P | 08/02/2020 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********1694 | 03482D | 08/02/2020 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 072541 | 08/02/2020 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 00026D | 08/02/2020 |
| STAVELAND, JONELLE | PT-17721 | 1 | 85.05 | 4342********5113 | 067221 | 08/02/2020 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2602 | 06733D | 08/02/2020 |
| STEPHENS, JERA | PT-13828 | 1 | 85.05 | 4492********5051 | 072543 | 08/02/2020 |
| STEPHENS, TERYE | PT-13820 | 1 | 117.18 | 4492********5051 | 072543 | 08/02/2020 |
| SVINICKI, KAYLA | PT-16601 | 1 | 127.05 | 4492********1056 | 072544 | 08/02/2020 |
| SYCKS, KRISTI | PT-17738 | 1 | 117.18 | 4147********0124 | 07223D | 08/02/2020 |
| TANNER, JAKE | PT-17192 | 1 | 85.05 | 4342********7077 | 098899 | 08/02/2020 |
| THOMPSON, SALMON | PT-17070 | 1 | 85.05 | 4313********0365 | 08821D | 08/02/2020 |
| TOETUU, CHRISTIAN | PT-17755 | 1 | 61.58 | 4217********6355 | 654439 | 08/02/2020 |
| TOURTELLOT, LISA | PT-V0018 | 1 | 22.05 | 4147********7889 | 06901D | 08/02/2020 |
| TROUSIL, ROBERT | PT-16282 | 1 | 85.05 | 4147********8620 | 01016D | 08/02/2020 |
| TUITELE, LUIS | PT-15923 | 1 | 85.05 | 4492********6017 | 072545 | 08/02/2020 |
| VALLE, SHILO | PT-15266 | 1 | 85.05 | 5202********7189 | 543038 | 08/02/2020 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 85.05 | 4217********1381 | 654664 | 08/02/2020 |
| VANSICKLE, LIAM | PT-17617 | 1 | 85.05 | 4492********9023 | 072546 | 08/02/2020 |
| VELER, TERRA | PT-15366 | 1 | 85.05 | 4492********4028 | 072547 | 08/02/2020 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 060112 | 08/02/2020 |
| WALES, KENNETH | PT-17445 | 1 | 85.05 | 6011********4469 | 00210R | 08/02/2020 |
| WARDEN, KAITLIN | PT-17745 | 1 | 85.05 | 4447********5066 | 002216 | 08/02/2020 |
| WEINLAEDER, JENNIFER | PT-V0002 | 1 | 22.05 | 4147********2187 | 02159D | 08/02/2020 |
| WILLIAMS, ANTHONY | PT-16351 | 1 | 85.05 | 4492********2088 | 072548 | 08/02/2020 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 01593D | 08/02/2020 |
| WILSON, CHAD | PT-13803 | 1 | 98.18 | 4147********9586 | 07995D | 08/02/2020 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4323********7217 | 059664 | 08/02/2020 |
| WYTHE, DERIK | PT-17680 | 1 | 89.30 | 5229********4348 | 064678 | 08/02/2020 |
| ZIEGENFUSS, JACQELLI | PT-16169 | 1 | 151.20 | 4492********2135 | 072549 | 08/02/2020 |
| ZINN, JORDAN | PT-14648 | 1 | 120.75 | 4342********4998 | 003992 | 08/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 1781.74 |
| 155 | Visa | 13345.45 |
| 1 | Discover | 85.05 |
| 0 | Other | 0.00 |
| 15212.24 |