| 11/15/2020 |
| 21:31:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 080317 | 11/15/2020 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5424********5665 | 94159Y | 11/15/2020 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 083913 | 11/15/2020 |
| BEEDLE, STEFAN | PT-17337 | 3 | 85.05 | 5128********9826 | 010318 | 11/15/2020 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 05825D | 11/15/2020 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 081025 | 11/15/2020 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 01264D | 11/15/2020 |
| BOND, TAYLOR | PT-17891 | 3 | 130.20 | 4492********1014 | 080319 | 11/15/2020 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 080319 | 11/15/2020 |
| BUCHMEIER, JENNE | PT-15682 | 3 | 151.20 | 4147********6122 | 06137D | 11/15/2020 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 081646 | 11/15/2020 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 03272B | 11/15/2020 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 04602D | 11/15/2020 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 060088 | 11/15/2020 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 04060D | 11/15/2020 |
| CRISTOBAL, YALE | PT-17896 | 3 | 85.05 | 4492********4013 | 080322 | 11/15/2020 |
| CUDAL, JERRICK | PT-17899 | 3 | 85.05 | 4266********5357 | 09677B | 11/15/2020 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 004745 | 11/15/2020 |
| DELACRUZ, REYNIER REY | PT-17096 | 3 | 85.05 | 5462********6487 | 730486 | 11/15/2020 |
| DEROSE, JUANITA | PT-15089 | 3 | 43.05 | 4217********0707 | 632358 | 11/15/2020 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 052203 | 11/15/2020 |
| DOUGLAS, SALENA | PT-16897 | 3 | 85.05 | 4492********1043 | 080324 | 11/15/2020 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 045072 | 11/15/2020 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 02154D | 11/15/2020 |
| EKIS, DAKOTA | PT-16669 | 3 | 130.20 | 4492********4010 | 080324 | 11/15/2020 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 04179D | 11/15/2020 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 317998 | 11/15/2020 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4147********5164 | 00723D | 11/15/2020 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 00618D | 11/15/2020 |
| FAHRENHOLZ, RYANN | PT-16805 | 3 | 85.05 | 4342********5149 | 016437 | 11/15/2020 |
| FALLS, JOHN | PT-17823 | 3 | 123.69 | 4147********7594 | 06211D | 11/15/2020 |
| FIDLER, JOSEPH LEVI | PT-17513 | 3 | 36.75 | 4492********6088 | 080328 | 11/15/2020 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 317999 | 11/15/2020 |
| FRARY, AMANDA | PT-17573 | 3 | 68.04 | 4289********9764 | 079888 | 11/15/2020 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********5867 | 09462D | 11/15/2020 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 497038 | 11/15/2020 |
| GIRON, CHALALIN | PT-17915 | 3 | 130.20 | 4003********5223 | 09883B | 11/15/2020 |
| GOULD, KYLE | PT-17873 | 3 | 130.20 | 4147********2793 | 04335D | 11/15/2020 |
| GRAHAM, ZACHARY | PT-17591 | 3 | 117.18 | 4313********7586 | 03471D | 11/15/2020 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 08549D | 11/15/2020 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 04142D | 11/15/2020 |
| JACINTO, CHRISTOPHER | PT-17994 | 3 | 85.05 | 4342********9874 | 059803 | 11/15/2020 |
| JELASKA, ANDREA | PT-18087 | 3 | 85.05 | 4036********5893 | 09919A | 11/15/2020 |
| KELEPI, FELETI | PT-17578 | 3 | 36.75 | 4492********1053 | 080331 | 11/15/2020 |
| KELLEY-PAUL, JAMIE | PT-17908 | 3 | 85.05 | 4492********4047 | 080331 | 11/15/2020 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 02694B | 11/15/2020 |
| KRAMP, TYREL | PT-17735 | 3 | 295.15 | 4342********5210 | 033550 | 11/15/2020 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 06907B | 11/15/2020 |
| LEE, ANDREW | PT-17828 | 3 | 130.20 | 4147********7255 | 04888D | 11/15/2020 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 5178********4017 | 09998B | 11/15/2020 |
| LINDLEY, ALESSIA | PT-18095 | 3 | 85.05 | 4342********8001 | 045494 | 11/15/2020 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 140.70 | 4259********0727 | 046602 | 11/15/2020 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 318008 | 11/15/2020 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********0583 | 053542 | 11/15/2020 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********5362 | 003707 | 11/15/2020 |
| MANCHEE, STEWART | PT-17939 | 3 | 85.05 | 4147********3111 | 08648D | 11/15/2020 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 497047 | 11/15/2020 |
| MCCARTHY, BRIAN | PT-17650 | 3 | 57.75 | 4147********7679 | 00513D | 11/15/2020 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 07251D | 11/15/2020 |
| MCGOEY, PENNY | PT-17820 | 3 | 130.20 | 4147********6428 | 09544D | 11/15/2020 |
| MCGRAW, SARA | PT-18003 | 3 | 130.20 | 4147********2288 | 05435D | 11/15/2020 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 083725 | 11/15/2020 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********5628 | 06386D | 11/15/2020 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 080336 | 11/15/2020 |
| MOESER, ANDREW | PT-17900 | 3 | 85.05 | 5102********0815 | H18898 | 11/15/2020 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 06088D | 11/15/2020 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 85.05 | 4492********4020 | 080336 | 11/15/2020 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 180332 | 11/15/2020 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 00124A | 11/15/2020 |
| OSBORN, JEREMIAH | PT-16792 | 3 | 85.05 | 4586********8267 | H18927 | 11/15/2020 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 05876D | 11/15/2020 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 08878D | 11/15/2020 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********4692 | 09256D | 11/15/2020 |
| PAUL, TAMARA | PT-17922 | 3 | 85.05 | 4492********6289 | 080339 | 11/15/2020 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 030623 | 11/15/2020 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 080339 | 11/15/2020 |
| PLETT, JOHN | PT-17940 | 3 | 85.05 | 4147********2057 | 00885D | 11/15/2020 |
| PLETT, VIRGINIA | PT-V0029 | 3 | 43.05 | 4147********7230 | 00199D | 11/15/2020 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 731121 | 11/15/2020 |
| RADACH, CHRISTOPHER | PT-18103 | 3 | 130.20 | 4492********6079 | 080340 | 11/15/2020 |
| RIEDERER, MARK | PT-18001 | 3 | 85.05 | 4147********0938 | 00028D | 11/15/2020 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********0229 | 079148 | 11/15/2020 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 036953 | 11/15/2020 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********4423 | 09972D | 11/15/2020 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 080342 | 11/15/2020 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 00274B | 11/15/2020 |
| SCHOENBERGER, GARRETT | PT-14598 | 3 | 130.20 | 5463********5802 | 537570 | 11/15/2020 |
| SENAC, MELISSA | PT-16734 | 3 | 194.25 | 4080********8789 | 009673 | 11/15/2020 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 02383D | 11/15/2020 |
| SKAFLESTAD, KILLIAN | PT-14745 | 3 | 85.05 | 5128********4272 | 010344 | 11/15/2020 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 05926D | 11/15/2020 |
| STADNYCHENKO, ANNE | PT-V0030 | 3 | 22.05 | 4147********8968 | 08927D | 11/15/2020 |
| STRAHM, CODY | PT-13592 | 3 | 85.05 | 5202********4557 | 496904 | 11/15/2020 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 151.20 | 4147********0446 | 06877D | 11/15/2020 |
| SUNDBERG, EILEEN | PT-10108 | 3 | 131.25 | 4147********5215 | 03988D | 11/15/2020 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 08201D | 11/15/2020 |
| TAGUCHI, AMBER | PT-16670 | 3 | 130.20 | 4492********0050 | 080345 | 11/15/2020 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 318017 | 11/15/2020 |
| TAYLOR, PATRICK | PT-16301 | 3 | 97.65 | 4147********1531 | 08045D | 11/15/2020 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 02557D | 11/15/2020 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 07076D | 11/15/2020 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********6688 | 08021D | 11/15/2020 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 06350B | 11/15/2020 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 014906 | 11/15/2020 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 009037 | 11/15/2020 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 050103 | 11/15/2020 |
| VAN KIRK, RILEY | PT-17586 | 3 | 68.04 | 4217********8684 | 634851 | 11/15/2020 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 08188D | 11/15/2020 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 08083D | 11/15/2020 |
| WELCH, CECILIA CECIL | PT-17628 | 3 | 85.05 | 4492********3022 | 080349 | 11/15/2020 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 05298B | 11/15/2020 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4323********3900 | 020830 | 11/15/2020 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 07629D | 11/15/2020 |
| WINK, DENNIS | PT-17949 | 3 | 76.55 | 4147********1503 | 00196D | 11/15/2020 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 26659C | 11/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 980.70 |
| 104 | Visa | 9640.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10620.72 |