| 09/15/2020 |
| 07:30:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, EDWARD JEREMY | PT-15685 | 3 | 130.20 | 5128********6743 | 071434 | 09/15/2020 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 041435 | 09/15/2020 |
| ANDREWS, JANELL | PT-17627 | 3 | 85.05 | 4492********6069 | 041435 | 09/15/2020 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5424********5665 | 98603Y | 09/15/2020 |
| ASSAD, ANGELINA | PT-17848 | 3 | 85.05 | 4492********2126 | 041436 | 09/15/2020 |
| BAILEY, SARAH | PT-14181 | 3 | 76.55 | 4323********0603 | 050566 | 09/15/2020 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 085333 | 09/15/2020 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********9826 | 071437 | 09/15/2020 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 00569D | 09/15/2020 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 043710 | 09/15/2020 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 06026D | 09/15/2020 |
| BREAUX, AMY | PT-17817 | 3 | 130.20 | 5449********2421 | H84508 | 09/15/2020 |
| BREWER, ERIC | PT-17303 | 3 | 85.05 | 4147********2534 | 06033B | 09/15/2020 |
| BROWN JR, WILBUR | PT-14805 | 3 | 85.05 | 5178********8611 | 03162Z | 09/15/2020 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 041438 | 09/15/2020 |
| BUCHMEIER, JENNE | PT-15682 | 3 | 151.20 | 4147********6122 | 02546D | 09/15/2020 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 097496 | 09/15/2020 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 01035B | 09/15/2020 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 05821D | 09/15/2020 |
| COLE, MADISON | PT-17693 | 3 | 85.05 | 4761********3238 | 722324 | 09/15/2020 |
| COLE, WENDY | PT-17981 | 3 | 85.05 | 4492********7066 | 041440 | 09/15/2020 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 014260 | 09/15/2020 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 05933D | 09/15/2020 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 075326 | 09/15/2020 |
| DELACRUZ, REYNIER REY | PT-17096 | 3 | 85.05 | 5462********6487 | 730649 | 09/15/2020 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4217********0707 | 644166 | 09/15/2020 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 073905 | 09/15/2020 |
| DOLE, TABITHA | PT-17766 | 3 | 85.05 | 4037********4855 | 705141 | 09/15/2020 |
| DOUGLAS, SALENA | PT-16897 | 3 | 89.30 | 4492********1035 | 041442 | 09/15/2020 |
| DRYE, KINSEY | PT-17993 | 3 | 85.05 | 5465********0385 | 005697 | 09/15/2020 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 071163 | 09/15/2020 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 05826D | 09/15/2020 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 02508D | 09/15/2020 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 722325 | 09/15/2020 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4147********5164 | 04429D | 09/15/2020 |
| FAHRENHOLZ, RYANN | PT-16805 | 3 | 85.05 | 4342********5149 | 028352 | 09/15/2020 |
| FALLS, JOHN | PT-17823 | 3 | 113.19 | 4147********7594 | 07430D | 09/15/2020 |
| FIDLER, JOSEPH LEVI | PT-17513 | 3 | 36.75 | 4492********6088 | 041444 | 09/15/2020 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 722326 | 09/15/2020 |
| FRARY, AMANDA | PT-17573 | 3 | 68.04 | 4289********9764 | 852317 | 09/15/2020 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********5867 | 09432D | 09/15/2020 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 068022 | 09/15/2020 |
| GONZALES, ARTURO | PT-18034 | 3 | 93.71 | 5102********0908 | H80883 | 09/15/2020 |
| GRAHAM, ZACHARY | PT-17591 | 3 | 117.18 | 4313********7586 | 06250D | 09/15/2020 |
| GRAY, CHRISTOPHER | PT-18002 | 3 | 85.05 | 5406********4579 | 03435Z | 09/15/2020 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 01141D | 09/15/2020 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 06038D | 09/15/2020 |
| HOPSON, ELAINE | PT-12888 | 3 | 130.20 | 4147********6605 | 01228D | 09/15/2020 |
| HUBBS, JOHNATHAN | PT-14573 | 3 | 85.05 | 4147********2524 | 015533 | 09/15/2020 |
| JACINTO, CHRISTOPHER | PT-17994 | 3 | 85.05 | 4342********9874 | 050929 | 09/15/2020 |
| KELEPI, FELETI | PT-17578 | 3 | 36.75 | 4492********1053 | 041449 | 09/15/2020 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********7799 | 00662D | 09/15/2020 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 02558B | 09/15/2020 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 00426B | 09/15/2020 |
| LEE, ANDREW | PT-17828 | 3 | 130.20 | 4147********7255 | 02937D | 09/15/2020 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 722328 | 09/15/2020 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********0583 | 062805 | 09/15/2020 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********5362 | 051987 | 09/15/2020 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********8153 | 047069 | 09/15/2020 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 068025 | 09/15/2020 |
| MCCRUMMEN, HUGH | PT-14266 | 3 | 130.20 | 4270********8447 | 015163 | 09/15/2020 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 06567D | 09/15/2020 |
| MCGOEY, PENNY | PT-17820 | 3 | 130.20 | 4147********6428 | 01086D | 09/15/2020 |
| MCGRAW, SARA | PT-18003 | 3 | 130.20 | 4147********2288 | 08189D | 09/15/2020 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 069503 | 09/15/2020 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 04466D | 09/15/2020 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 85.05 | 4492********4020 | 041453 | 09/15/2020 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 181545 | 09/15/2020 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 03621C | 09/15/2020 |
| OSBORN, JEREMIAH | PT-16792 | 3 | 85.05 | 4586********8267 | H80043 | 09/15/2020 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 08283D | 09/15/2020 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 07710D | 09/15/2020 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********4692 | 07443D | 09/15/2020 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 080790 | 09/15/2020 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 041455 | 09/15/2020 |
| PLETT, VIRGINIA | PT-V0029 | 3 | 43.05 | 4147********7230 | 03673D | 09/15/2020 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 850423 | 09/15/2020 |
| PROVOST II, ROBERT | PT-17448 | 3 | 85.05 | 4147********9225 | 00961D | 09/15/2020 |
| PURCELL, JOEY | PT-17704 | 3 | 85.05 | 4342********7882 | 035972 | 09/15/2020 |
| RADACH, CHRISTOPHER | PT-15587 | 3 | 130.20 | 4492********6079 | 041457 | 09/15/2020 |
| REECE, CHRISTOPHER | PT-16563 | 3 | 85.05 | 4761********1427 | 722329 | 09/15/2020 |
| RIEDERER, MARK | PT-18001 | 3 | 85.05 | 4147********0938 | 00347D | 09/15/2020 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********0229 | 019680 | 09/15/2020 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 047257 | 09/15/2020 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********4423 | 01160D | 09/15/2020 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 041458 | 09/15/2020 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 03761B | 09/15/2020 |
| SENAC, MELISSA | PT-16734 | 3 | 203.70 | 4080********8789 | 003395 | 09/15/2020 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 03832D | 09/15/2020 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 02862D | 09/15/2020 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 02459D | 09/15/2020 |
| STADNYCHENKO, ANNE | PT-V0030 | 3 | 22.05 | 4147********8968 | 08052D | 09/15/2020 |
| STEPHENS, HANNAH | PT-14231 | 3 | 85.05 | 4492********6035 | 041459 | 09/15/2020 |
| STRAHM, CODY | PT-13592 | 3 | 85.05 | 5202********4557 | 068026 | 09/15/2020 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 151.20 | 4147********0446 | 00486D | 09/15/2020 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********8017 | 041500 | 09/15/2020 |
| SVANCARA, THERESA | PT-V0021 | 3 | 22.05 | 4100********3513 | 79428G | 09/15/2020 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 07159D | 09/15/2020 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 722331 | 09/15/2020 |
| TAUBE, ELIZABETH | PT-14965 | 3 | 45.15 | 4147********8270 | 00299D | 09/15/2020 |
| THATCHER, KATHY | PT-V0022 | 3 | 22.05 | 4147********8091 | 09459D | 09/15/2020 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 02866D | 09/15/2020 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 06166D | 09/15/2020 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 05464D | 09/15/2020 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 071503 | 09/15/2020 |
| TRAVIS, TIMOTHY | PT-17988 | 3 | 130.20 | 4147********9051 | 04599D | 09/15/2020 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 05843B | 09/15/2020 |
| TRUITT, SARA | PT-18042 | 3 | 85.05 | 4342********7832 | 006225 | 09/15/2020 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 031280 | 09/15/2020 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 031280 | 09/15/2020 |
| VAN KIRK, RILEY | PT-17586 | 3 | 85.05 | 4217********8684 | 650499 | 09/15/2020 |
| WALDERN, RYIA | PT-14510 | 3 | 45.15 | 4147********7425 | 01418D | 09/15/2020 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 07955D | 09/15/2020 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 02095D | 09/15/2020 |
| WELCH, CECILIA CECIL | PT-17628 | 3 | 85.05 | 4492********3022 | 041505 | 09/15/2020 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 05743B | 09/15/2020 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 05177G | 09/15/2020 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 06284D | 09/15/2020 |
| WHITE, CLAIRE | PT-16885 | 3 | 85.05 | 4342********5503 | 047061 | 09/15/2020 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 01206D | 09/15/2020 |
| WINK, DENNIS | PT-15724 | 3 | 76.55 | 4147********1503 | 08154D | 09/15/2020 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 82180C | 09/15/2020 |
| YADAO, ARIANNE | PT-17990 | 3 | 130.20 | 4492********2036 | 041507 | 09/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 1289.66 |
| 109 | Visa | 9542.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10832.41 |