| 08/17/2020 |
| 06:37:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 001307 | 08/16/2020 |
| ALEXANDER, LEVON | PT-17178 | 3 | 78.75 | 5480********3343 | 09222Z | 08/16/2020 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 071307 | 08/16/2020 |
| ANDREWS, JANELL | PT-17627 | 3 | 85.05 | 4147********8444 | 07824D | 08/16/2020 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5424********5665 | 34133Y | 08/16/2020 |
| ASSAD, ANGELINA | PT-17848 | 3 | 85.05 | 4492********2126 | 071308 | 08/16/2020 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 093656 | 08/16/2020 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 004267 | 08/16/2020 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********9826 | 001310 | 08/16/2020 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 03374D | 08/16/2020 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 011230 | 08/16/2020 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 05810D | 08/16/2020 |
| BREAUX, AMY | PT-17817 | 3 | 130.20 | 5449********2421 | H14380 | 08/16/2020 |
| BREWER, ERIC | PT-17303 | 3 | 85.05 | 4147********2534 | 01298B | 08/16/2020 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 09358Z | 08/16/2020 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 084936 | 08/16/2020 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 00870B | 08/16/2020 |
| CLAFLIN, KRISTOPHER | PT-17336 | 3 | 130.20 | 4147********1311 | 05219D | 08/16/2020 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 08762D | 08/16/2020 |
| COLE, MADISON | PT-17693 | 3 | 85.05 | 4761********3238 | 519371 | 08/16/2020 |
| COLE, WENDY | PT-17981 | 3 | 85.05 | 4492********7066 | 071313 | 08/16/2020 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 052877 | 08/16/2020 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 09415D | 08/16/2020 |
| CUMMINS, COLE | PT-15595 | 3 | 130.20 | 4100********6947 | 38983D | 08/16/2020 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 022088 | 08/16/2020 |
| DELACRUZ, REYNIER REY | PT-17096 | 3 | 85.05 | 5462********6487 | 552203 | 08/16/2020 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 631534 | 08/16/2020 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 029321 | 08/16/2020 |
| DOLE, TABITHA | PT-17766 | 3 | 85.05 | 4037********4855 | 026131 | 08/16/2020 |
| DOUGLAS, SALENA | PT-16897 | 3 | 89.30 | 4492********1035 | 071315 | 08/16/2020 |
| DRYE, KINSEY | PT-17993 | 3 | 85.05 | 5465********0385 | 008376 | 08/16/2020 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 045257 | 08/16/2020 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 09023D | 08/16/2020 |
| ERICKSON, JARED | PT-17816 | 3 | 85.05 | 4147********5464 | 03834D | 08/16/2020 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 519388 | 08/16/2020 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4147********5164 | 07756D | 08/16/2020 |
| FAHRENHOLZ, RYANN | PT-16805 | 3 | 85.05 | 4342********5149 | 006572 | 08/16/2020 |
| FALLS, JOHN | PT-17823 | 3 | 123.69 | 4147********7594 | 00347D | 08/16/2020 |
| FIDLER, JOSEPH LEVI | PT-17513 | 3 | 36.75 | 4492********6088 | 071318 | 08/16/2020 |
| FRARY, AMANDA | PT-17573 | 3 | 68.04 | 4289********9764 | 981008 | 08/16/2020 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********5867 | 02373D | 08/16/2020 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 531828 | 08/16/2020 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 00982D | 08/16/2020 |
| GOULD, KYLE | PT-17873 | 3 | 130.20 | 4147********9664 | 00434D | 08/16/2020 |
| GRAHAM, ZACHARY | PT-17591 | 3 | 117.18 | 4313********7586 | 06172D | 08/16/2020 |
| GRAY, CHRISTOPHER | PT-18002 | 3 | 85.05 | 5406********4579 | 09619Z | 08/16/2020 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 09844D | 08/16/2020 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 09545D | 08/16/2020 |
| HILL, KENNETH | PT-16706 | 3 | 130.20 | 4342********3188 | 031935 | 08/16/2020 |
| HONG, HEATHER | PT-17756 | 3 | 85.05 | 4342********3485 | 069028 | 08/16/2020 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********6605 | 08850D | 08/16/2020 |
| HUBBS, JOHNATHAN | PT-14573 | 3 | 85.05 | 4147********1651 | 016406 | 08/16/2020 |
| HUNT, EDWARD | PT-17514 | 3 | 85.05 | 4342********2593 | 086526 | 08/16/2020 |
| JACINTO, CHRISTOPHER | PT-17994 | 3 | 85.05 | 4342********9874 | 081867 | 08/16/2020 |
| KELEPI, FELETI | PT-17578 | 3 | 36.75 | 4492********1053 | 071322 | 08/16/2020 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********7799 | 00011D | 08/16/2020 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 02609B | 08/16/2020 |
| KRAMP, TYREL | PT-17735 | 3 | 85.05 | 4342********5210 | 072951 | 08/16/2020 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 09452B | 08/16/2020 |
| LEE, ANDREW | PT-17828 | 3 | 130.20 | 4147********7255 | 09702D | 08/16/2020 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 6011********7428 | 592924 | 08/16/2020 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 519397 | 08/16/2020 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********0583 | 041033 | 08/16/2020 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********5362 | 051061 | 08/16/2020 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********8153 | 078255 | 08/16/2020 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 532053 | 08/16/2020 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 05631D | 08/16/2020 |
| MCGOEY, PENNY | PT-17820 | 3 | 130.20 | 4147********6428 | 04114D | 08/16/2020 |
| MCGRAW, SARA | PT-18003 | 3 | 130.20 | 4147********2288 | 01895D | 08/16/2020 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 061805 | 08/16/2020 |
| MILLER, KATHY | PT-13038 | 3 | 78.75 | 4147********6791 | 09981D | 08/16/2020 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 04580D | 08/16/2020 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 101135 | 08/16/2020 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 09910C | 08/16/2020 |
| OSBORN, JEREMIAH | PT-16792 | 3 | 85.05 | 4586********8267 | H09919 | 08/16/2020 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 00665D | 08/16/2020 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********4692 | 08210D | 08/16/2020 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 048962 | 08/16/2020 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 071331 | 08/16/2020 |
| PLETT, VIRGINIA | PT-V0029 | 3 | 21.00 | 4147********7230 | 09956D | 08/16/2020 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 550422 | 08/16/2020 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 02510D | 08/16/2020 |
| PURCELL, JOEY | PT-17704 | 3 | 85.05 | 4342********7882 | 056424 | 08/16/2020 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 130.20 | 4492********6079 | 071333 | 08/16/2020 |
| REECE, CHRISTOPHER | PT-16563 | 3 | 85.05 | 4761********1427 | 519405 | 08/16/2020 |
| RIEDERER, MARK | PT-18001 | 3 | 85.05 | 4147********0938 | 03437D | 08/16/2020 |
| RIPARIP, DYAN ANGELIKA | PT-17984 | 3 | 85.05 | 4342********0851 | 017248 | 08/16/2020 |
| ROBBINS, ALLISON | PT-17615 | 3 | 130.20 | 4342********5907 | 076486 | 08/16/2020 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********0229 | 004292 | 08/16/2020 |
| RUIZ, JADE | PT-17985 | 3 | 130.20 | 4147********3571 | 00053D | 08/16/2020 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 062072 | 08/16/2020 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********4423 | 04202D | 08/16/2020 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 071335 | 08/16/2020 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 00079B | 08/16/2020 |
| SENAC, MELISSA | PT-16734 | 3 | 95.55 | 4080********8789 | 005842 | 08/16/2020 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 05370D | 08/16/2020 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 08801D | 08/16/2020 |
| SMITH, CHRISTOPHER | PT-16973 | 3 | 126.15 | 4147********1152 | 06477D | 08/16/2020 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 83.48 | 4147********8968 | 07259D | 08/16/2020 |
| STEPHENS, HANNAH | PT-14231 | 3 | 85.05 | 4492********6035 | 071338 | 08/16/2020 |
| STRAHM, CODY | PT-13592 | 3 | 85.05 | 5202********4557 | 531856 | 08/16/2020 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 05724D | 08/16/2020 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********8017 | 071339 | 08/16/2020 |
| SVANCARA, THERESA | PT-V0021 | 3 | 22.05 | 4100********3513 | 58665G | 08/16/2020 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 09944D | 08/16/2020 |
| SWIFT, JEFFERY | PT-17982 | 3 | 85.05 | 4271********4710 | 087063 | 08/16/2020 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 519411 | 08/16/2020 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 45.15 | 4147********8270 | 04269D | 08/16/2020 |
| THATCHER, KATHY | PT-V0022 | 3 | 22.05 | 4147********8091 | 00597D | 08/16/2020 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 06190D | 08/16/2020 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 06867D | 08/16/2020 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 05495D | 08/16/2020 |
| TRAVIS, TIMOTHY | PT-17988 | 3 | 130.20 | 4147********9051 | 03953D | 08/16/2020 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 00094B | 08/16/2020 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 058655 | 08/16/2020 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 022150 | 08/16/2020 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 049881 | 08/16/2020 |
| VAN KIRK, RILEY | PT-17586 | 3 | 68.04 | 4217********8684 | 634311 | 08/16/2020 |
| WALDERN, RYIA | PT-14510 | 3 | 45.15 | 4147********7425 | 09230D | 08/16/2020 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 06614D | 08/16/2020 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 07180D | 08/16/2020 |
| WELCH, CECILIA CECIL | PT-17628 | 3 | 85.05 | 4492********3022 | 071344 | 08/16/2020 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 00353G | 08/16/2020 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 04377D | 08/16/2020 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 07347D | 08/16/2020 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 64434C | 08/16/2020 |
| YADAO, ARIANNE | PT-17990 | 3 | 130.20 | 4492********2036 | 071347 | 08/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 1189.65 |
| 113 | Visa | 9899.27 |
| 1 | Discover | 85.05 |
| 0 | Other | 0.00 |
| 11173.97 |