| 12/15/2020 |
| 06:54:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLAN, SCOTT | PT-6552 | 3 | 68.04 | 5202********5223 | 076615 | 12/15/2020 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 034048 | 12/15/2020 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5424********5665 | 07403Y | 12/15/2020 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 069812 | 12/15/2020 |
| BEEDLE, STEFAN | PT-17337 | 3 | 130.20 | 5128********9826 | 064100 | 12/15/2020 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 096547 | 12/15/2020 |
| BEZENEK, BRIAN | PT-16268 | 3 | 78.75 | 4147********1793 | 02961D | 12/15/2020 |
| BOND, TAYLOR | PT-17891 | 3 | 130.20 | 4492********1014 | 034050 | 12/15/2020 |
| BREAUX, AMY | PT-17817 | 3 | 130.20 | 5449********3741 | H77127 | 12/15/2020 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 034052 | 12/15/2020 |
| BUCHMEIER, JENNE | PT-15682 | 3 | 151.20 | 4147********6122 | 06703D | 12/15/2020 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 030343 | 12/15/2020 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 07349B | 12/15/2020 |
| CAWTHON, AUSTIN | PT-17291 | 3 | 85.05 | 4342********4729 | 023468 | 12/15/2020 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 00495D | 12/15/2020 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 080586 | 12/15/2020 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 08686D | 12/15/2020 |
| CRISTOBAL, YALE | PT-17896 | 3 | 85.05 | 4492********4013 | 034055 | 12/15/2020 |
| CUDAL, JERRICK | PT-17899 | 3 | 85.05 | 4266********5357 | 01667B | 12/15/2020 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 051317 | 12/15/2020 |
| DELACRUZ, REYNIER REY | PT-17096 | 3 | 85.05 | 5462********6487 | 732412 | 12/15/2020 |
| DEROSE, JUANITA | PT-15089 | 3 | 43.05 | 4217********0707 | 605670 | 12/15/2020 |
| DIERICK, KYLE | PT-13920 | 3 | 85.05 | 4259********6375 | 047439 | 12/15/2020 |
| DOUGLAS, SALENA | PT-16897 | 3 | 85.05 | 4492********1043 | 034057 | 12/15/2020 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 050773 | 12/15/2020 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 09829D | 12/15/2020 |
| EKIS, DAKOTA | PT-16669 | 3 | 130.20 | 4492********4010 | 034102 | 12/15/2020 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 01507D | 12/15/2020 |
| ERISMAN, MORGAN | PT-18123 | 3 | 85.05 | 4342********0587 | 001138 | 12/15/2020 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 509524 | 12/15/2020 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4147********5164 | 00295D | 12/15/2020 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 06127D | 12/15/2020 |
| FAHRENHOLZ, RYANN | PT-16805 | 3 | 85.05 | 4342********5149 | 008115 | 12/15/2020 |
| FALLS, JOHN | PT-17823 | 3 | 123.69 | 4147********7594 | 08378D | 12/15/2020 |
| FIDLER, JOSEPH LEVI | PT-17513 | 3 | 36.75 | 4492********6088 | 034105 | 12/15/2020 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 509526 | 12/15/2020 |
| FRARY, AMANDA | PT-17573 | 3 | 68.04 | 4289********9764 | 640615 | 12/15/2020 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********5867 | 07705D | 12/15/2020 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 076619 | 12/15/2020 |
| GIRON, CHALALIN | PT-17915 | 3 | 130.20 | 4003********5223 | 03174B | 12/15/2020 |
| GOULD, KYLE | PT-17873 | 3 | 130.20 | 4147********2793 | 02766D | 12/15/2020 |
| GRAHAM, ZACHARY | PT-17591 | 3 | 117.18 | 4313********7586 | 08358D | 12/15/2020 |
| GRAY, CHRISTOPHER | PT-18002 | 3 | 85.05 | 5406********4579 | 03195Z | 12/15/2020 |
| GRAY, JANICE | PT-16962 | 3 | 85.05 | 4147********9286 | 09987D | 12/15/2020 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 03120D | 12/15/2020 |
| JELASKA, ANDREA | PT-18087 | 3 | 85.05 | 4036********5893 | 03222A | 12/15/2020 |
| KELLEY-PAUL, JAMIE | PT-17908 | 3 | 85.05 | 4492********4047 | 034107 | 12/15/2020 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********4639 | 03610D | 12/15/2020 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 07855B | 12/15/2020 |
| KRAMP, TYREL | PT-17735 | 3 | 20.00 | 4342********5210 | 072791 | 12/15/2020 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 08911B | 12/15/2020 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 611010 | 12/15/2020 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 5178********2491 | 03323Z | 12/15/2020 |
| LINDLEY, ALESSIA | PT-18095 | 3 | 85.05 | 4342********8001 | 007393 | 12/15/2020 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 140.70 | 4259********0727 | 097462 | 12/15/2020 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 509530 | 12/15/2020 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********0583 | 009360 | 12/15/2020 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********5362 | 002656 | 12/15/2020 |
| MANCHEE, STEWART | PT-17939 | 3 | 85.05 | 4147********3111 | 07980D | 12/15/2020 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 076623 | 12/15/2020 |
| MCCARTHY, BRIAN | PT-17650 | 3 | 57.75 | 4147********7679 | 04990D | 12/15/2020 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 04413D | 12/15/2020 |
| MCGOEY, PENNY | PT-17820 | 3 | 130.20 | 4147********6428 | 04146D | 12/15/2020 |
| MCGRAW, SARA | PT-18003 | 3 | 130.20 | 4147********2288 | 00690D | 12/15/2020 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 089734 | 12/15/2020 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 05289D | 12/15/2020 |
| MILLHORN, CONNOR | PT-15505 | 3 | 85.05 | 4492********6057 | 034117 | 12/15/2020 |
| MOESER, ANDREW | PT-17900 | 3 | 85.05 | 5102********0815 | H72676 | 12/15/2020 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 09398D | 12/15/2020 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 114719 | 12/15/2020 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 03485A | 12/15/2020 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 07676D | 12/15/2020 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 09975D | 12/15/2020 |
| PAUL, TAMARA | PT-17922 | 3 | 85.05 | 4492********6289 | 034118 | 12/15/2020 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 034118 | 12/15/2020 |
| PLETT, JOHN | PT-17940 | 3 | 85.05 | 4147********2057 | 04873D | 12/15/2020 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 850114 | 12/15/2020 |
| RADACH, CHRISTOPHER | PT-18103 | 3 | 130.20 | 4492********6079 | 034119 | 12/15/2020 |
| RIEDERER, MARK | PT-18001 | 3 | 85.05 | 4147********0938 | 05332D | 12/15/2020 |
| SALSMAN, JANICE | PT-10164 | 3 | 120.75 | 4342********5198 | 026364 | 12/15/2020 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********4423 | 02984D | 12/15/2020 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 034122 | 12/15/2020 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 03682B | 12/15/2020 |
| SCHOENBERGER, GARRETT | PT-18124 | 3 | 130.20 | 5463********5802 | 736809 | 12/15/2020 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 07204D | 12/15/2020 |
| SKAFLESTAD, KILLIAN | PT-18117 | 3 | 85.05 | 5128********4272 | 064122 | 12/15/2020 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 07589D | 12/15/2020 |
| STADNYCHENKO, ANNE | PT-V0030 | 3 | 22.05 | 4147********8968 | 08969D | 12/15/2020 |
| STRAHM, CODY | PT-18118 | 3 | 85.05 | 5202********4557 | 076624 | 12/15/2020 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 151.20 | 4147********0446 | 05488D | 12/15/2020 |
| SUNDBERG, EILEEN | PT-10108 | 3 | 131.25 | 4147********5215 | 06458D | 12/15/2020 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********0849 | 06433D | 12/15/2020 |
| TAJON, THOMAS | PT-17588 | 3 | 85.05 | 4761********9919 | 509533 | 12/15/2020 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 509535 | 12/15/2020 |
| TAYLOR, PATRICK | PT-16301 | 3 | 12.60 | 4147********1531 | 05923D | 12/15/2020 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 08795D | 12/15/2020 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 02766D | 12/15/2020 |
| THOMAS, AMANDA | PT-17405 | 3 | 130.20 | 4147********8709 | 05364D | 12/15/2020 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 064128 | 12/15/2020 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 00853B | 12/15/2020 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 066673 | 12/15/2020 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 043738 | 12/15/2020 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 066673 | 12/15/2020 |
| VAN KIRK, RILEY | PT-17586 | 3 | 68.04 | 4217********8684 | 613055 | 12/15/2020 |
| WALDSCHMIDT, ALEXANDRA | PT-V0046 | 3 | 22.05 | 4888********9245 | 03836B | 12/15/2020 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 01381D | 12/15/2020 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 03656D | 12/15/2020 |
| WELCH, CECILIA CECIL | PT-17628 | 3 | 85.05 | 4492********3022 | 034133 | 12/15/2020 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 04817D | 12/15/2020 |
| WEST, KRISTI | PT-15233 | 3 | 130.20 | 4323********3900 | 033994 | 12/15/2020 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 04023G | 12/15/2020 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 06060D | 12/15/2020 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 00579D | 12/15/2020 |
| WHITNEY, CONROY | PT-18000 | 3 | 85.05 | 4147********1658 | 02201D | 12/15/2020 |
| WILLIAMS, KRISTA | PT-V0045 | 3 | 22.05 | 5128********7403 | 064136 | 12/15/2020 |
| WINK, DENNIS | PT-17949 | 3 | 76.55 | 4147********1503 | 01406D | 12/15/2020 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 48173C | 12/15/2020 |
| WORL, LISA | PT-V0044 | 3 | 22.05 | 4492********0164 | 034136 | 12/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 1416.24 |
| 102 | Visa | 8931.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10347.46 |