| 01/04/2021 |
| 08:11:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JEREMIAH | PT-17453 | 1 | 36.75 | 4342********8675 | 061551 | 01/01/2021 |
| AMASIO, JARED | PT-17901 | 1 | 85.05 | 4474********3012 | 055356 | 01/01/2021 |
| AMOTT, CARRIE | PT-18135 | 1 | 85.05 | 4342********7697 | 031994 | 01/01/2021 |
| ANDERSON, LINDSEY | PT-17115 | 1 | 130.20 | 5156********2453 | 00715Z | 01/01/2021 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 02797D | 01/01/2021 |
| ARNOLDT, KENNETH | PT-17978 | 1 | 190.10 | 4100********0334 | 68064D | 01/01/2021 |
| ARVIDSON, KAY | PT-CVFR095212 | 1 | 64.05 | 4147********6800 | 00745D | 01/01/2021 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 01796D | 01/01/2021 |
| BAUSLER, KATHRYN | PT-C3LA104047 | 1 | 22.05 | 4147********2629 | 01498D | 01/01/2021 |
| BIRT, JOANN | PT-17970 | 1 | 61.95 | 4342********6952 | 059124 | 01/01/2021 |
| BLACKWELL, JONATHAN | PT-14946 | 1 | 85.05 | 4114********2470 | 001484 | 01/01/2021 |
| BLACKWELL, MICHAEL | PT-17199 | 1 | 130.20 | 4114********8748 | 001113 | 01/01/2021 |
| BLAIR, SETH RED | PT-18020 | 1 | 130.20 | 4023********1364 | 075359 | 01/01/2021 |
| BOOTH, JAYLEE | PT-17795 | 1 | 72.29 | 4492********7056 | 055400 | 01/01/2021 |
| BROCIOUS, HEIDI | PT-17046 | 1 | 124.95 | 5202********4596 | 301320 | 01/01/2021 |
| BRYANT, JERRY | PT-18192 | 1 | 85.05 | 4888********3050 | 07062D | 01/01/2021 |
| BULLINGHAM, PENNY | PT-V0038 | 1 | 22.05 | 4076********1317 | 035616 | 01/01/2021 |
| CAMP, KENNETH | PT-13726 | 1 | 149.10 | 4147********8230 | 03631D | 01/01/2021 |
| CHAMPION, DIANE | PT-14523 | 1 | 72.45 | 4147********4351 | 08796D | 01/01/2021 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8274 | 05924D | 01/01/2021 |
| CHAVEZ, ANDREW | PT-17979 | 1 | 104.16 | 4147********1392 | 04148D | 01/01/2021 |
| CHILTON, DAWSON | PT-17975 | 1 | 55.13 | 4492********9021 | 055401 | 01/01/2021 |
| CHIPMAN, CHRYSTYNA | PT-17076 | 1 | 68.04 | 4342********0836 | 098211 | 01/01/2021 |
| CHRISTENSEN, ERIC | PT-16602 | 1 | 76.55 | 4342********8042 | 012367 | 01/01/2021 |
| CLAUSEN, MICHELLE | PT-17624 | 1 | 130.20 | 4761********9542 | 772761 | 01/01/2021 |
| COBLENTZ, DEBRA | PT-16551 | 1 | 85.05 | 4147********9573 | 00126D | 01/01/2021 |
| COBLENTZ, KAITLIN | PT-17232 | 1 | 85.05 | 5463********7806 | 849546 | 01/01/2021 |
| CORDERO, YOLANDA | PT-V0007 | 1 | 22.05 | 4147********3484 | 03645D | 01/01/2021 |
| COWAN, MARGARET | PT-12862 | 1 | 3.15 | 4147********4548 | 09641D | 01/01/2021 |
| DARRINGTON JR, ROBERT | PT-16344 | 1 | 130.20 | 4147********5146 | 02103D | 01/01/2021 |
| DAVIS, SPENCER | PT-15489 | 1 | 85.05 | 4342********0187 | 077302 | 01/01/2021 |
| DAVIS, STEVEN | PT-16618 | 1 | 85.05 | 5199********0190 | 301686 | 01/01/2021 |
| DAVOREN, BRIANNA | PT-16182 | 1 | 85.05 | 4147********5730 | 02200C | 01/01/2021 |
| DEAKINS, LINDA | PT-V0040 | 1 | 22.05 | 4147********5783 | 03532D | 01/01/2021 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 055405 | 01/01/2021 |
| DERR, CHISKA | PT-14848 | 1 | 76.55 | 4147********3601 | 06609D | 01/01/2021 |
| DESALVO, FRANK | PT-18070 | 1 | 85.05 | 4030********7595 | 553667 | 01/01/2021 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 05365D | 01/01/2021 |
| DOLAN, FRANK | PT-16596 | 1 | 85.05 | 5202********0617 | 301688 | 01/01/2021 |
| DOWLING, DANIEL | PT-17881 | 1 | 85.05 | 4270********4413 | 001833 | 01/01/2021 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 140.70 | 4147********1226 | 01226D | 01/01/2021 |
| EKIS, LAICEE | PT-18019 | 1 | 85.05 | 5202********9404 | 301323 | 01/01/2021 |
| EKIS, LINDSEY | PT-18022 | 1 | 130.20 | 4492********7037 | 055409 | 01/01/2021 |
| ESTIGOY, EDISON | PT-17957 | 1 | 130.20 | 4761********6133 | 772763 | 01/01/2021 |
| FAUST, THOMAS | PT-17595 | 1 | 130.20 | 5463********9809 | 849547 | 01/01/2021 |
| FELKL, JOSEPH | PT-17030 | 1 | 85.05 | 4217********7916 | 641073 | 01/01/2021 |
| FILE, FLORA | PT-16442 | 1 | 85.05 | 5449********8058 | H93976 | 01/01/2021 |
| FLEMING, LAURA | PT-V0009 | 1 | 22.05 | 4147********1309 | 09455D | 01/01/2021 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********4574 | 05634D | 01/01/2021 |
| FORST, ZACH | PT-14009 | 1 | 104.16 | 4147********2819 | 02917D | 01/01/2021 |
| GAMULO, ELMAR | PT-12876 | 1 | 85.05 | 4000********9244 | 708875 | 01/01/2021 |
| GERKE, BRODY | PT-16509 | 1 | 85.05 | 4492********6042 | 055413 | 01/01/2021 |
| GILBERT, APRIL | PT-V0008 | 1 | 85.05 | 4147********0580 | 00767D | 01/01/2021 |
| GILLIAM, MYRA | PT-V0013 | 1 | 22.05 | 4147********1029 | 03334D | 01/01/2021 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********3367 | 09611D | 01/01/2021 |
| GOULD, CHRISTIAN | PT-18076 | 1 | 36.23 | 4147********3961 | 00288B | 01/01/2021 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4147********5470 | 02581D | 01/01/2021 |
| HAROLD, PATRICK | PT-16085 | 1 | 36.23 | 4147********4368 | 00830D | 01/01/2021 |
| HART, COURTNEY | PT-V0015 | 1 | 22.05 | 4147********7538 | 09014D | 01/01/2021 |
| HASSELQUIST, ROBIN | PT-18150 | 1 | 85.05 | 4147********7835 | 02539D | 01/01/2021 |
| HEATON-SHEUFELT, JANICE | PT-14855 | 1 | 22.05 | 4147********6661 | 01296D | 01/01/2021 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 112.56 | 4147********4270 | 00327D | 01/01/2021 |
| HICKS III, WILLIAM | PT-18174 | 1 | 85.05 | 4741********3211 | 007987 | 01/01/2021 |
| HOLLINGSWORTH, CASSANDRA | PT-16234 | 1 | 85.05 | 5449********7265 | H93999 | 01/01/2021 |
| HOPSON, CURTIS | PT-17818 | 1 | 128.73 | 4100********8336 | 76557B | 01/01/2021 |
| HOTKA, CHRISTINA | PT-17459 | 1 | 85.05 | 5444********3894 | 003504 | 01/01/2021 |
| HOULIHAN, KAYE | PT-7993 | 1 | 78.75 | 4147********4140 | 01867D | 01/01/2021 |
| HOWARD, KERRY | PT-V0012 | 1 | 64.05 | 4147********0553 | 06428D | 01/01/2021 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 5463********5902 | 849549 | 01/01/2021 |
| HUNT, ELIZABETH-LIZZY | PT-V0004 | 1 | 22.05 | 4147********9343 | 09238D | 01/01/2021 |
| JENKINS, JAMES | PT-11825 | 1 | 130.20 | 4761********2307 | 772765 | 01/01/2021 |
| JESUS, JACOB | PT-15751 | 1 | 85.05 | 5128********8841 | 085423 | 01/01/2021 |
| JOHNSON, BENJAMIN | PT-18134 | 1 | 85.05 | 4100********8578 | 78128C | 01/01/2021 |
| JOHNSON, HOWARD BRUCE | PT-16104 | 1 | 85.05 | 4147********5624 | 03663D | 01/01/2021 |
| JONES, KRISTIN | PT-17675 | 1 | 85.05 | 4342********7493 | 025124 | 01/01/2021 |
| KARTCHNER, KATHY | PT-7689 | 1 | 78.75 | 4147********0119 | 01321D | 01/01/2021 |
| KATASSE, TIMOTHY | PT-16912 | 1 | 36.23 | 4492********3233 | 055426 | 01/01/2021 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********8903 | 642672 | 01/01/2021 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 85.05 | 4147********6226 | 03024D | 01/01/2021 |
| KLAUDT, RON | PT-7899 | 1 | 64.05 | 4147********6372 | 07654D | 01/01/2021 |
| KOZLOWSKI, ELIZABETH | PT-17464 | 1 | 85.05 | 4492********1016 | 055430 | 01/01/2021 |
| KRAFT, MONICA | PT-16124 | 1 | 85.05 | 4492********3055 | 055429 | 01/01/2021 |
| KRAMER, LISA | PT-17308 | 1 | 78.75 | 4147********9006 | 01010D | 01/01/2021 |
| LAMAS-RIVERA, BRENDA | PT-16737 | 1 | 85.05 | 4888********9113 | 02906D | 01/01/2021 |
| LARSEN, ANTHONY | PT-18130 | 1 | 85.05 | 5178********1054 | 02918T | 01/01/2021 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 02946B | 01/01/2021 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********7605 | 09176D | 01/01/2021 |
| LEYVA, MARIBEL | PT-17789 | 1 | 72.29 | 4342********4034 | 055502 | 01/01/2021 |
| LIU, KEVIN | PT-16555 | 1 | 76.55 | 4147********4615 | 00190D | 01/01/2021 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********7016 | 055432 | 01/01/2021 |
| MADARAS, SYLVIA | PT-16211 | 1 | 85.05 | 4147********6509 | 05994B | 01/01/2021 |
| MADDEN, DARLA | PT-9LX5122715 | 1 | 22.05 | 4492********6186 | 055432 | 01/01/2021 |
| MALLOY, TAMI | PT-12029 | 1 | 97.65 | 4492********2175 | 055433 | 01/01/2021 |
| MANLEY, MEGAN | PT-17882 | 1 | 85.05 | 4147********7843 | 00587D | 01/01/2021 |
| MARSHALL, SHELLY | PT-16676 | 1 | 117.19 | 4586********0771 | H97209 | 01/01/2021 |
| MARTIN, MEGAN | PT-17995 | 1 | 85.05 | 4492********1085 | 055434 | 01/01/2021 |
| MASON, DEREK | PT-16594 | 1 | 85.05 | 5213********8563 | 030513 | 01/01/2021 |
| MATHER, LUKE | PT-16930 | 1 | 130.20 | 4147********1402 | 07822D | 01/01/2021 |
| MAYEDA JR, GERALD | PT-16779 | 1 | 85.05 | 4492********7331 | 055435 | 01/01/2021 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4465********1265 | 001558 | 01/01/2021 |
| MCCLAIN, ASHLEY | PT-16610 | 1 | 130.20 | 4492********8062 | 055436 | 01/01/2021 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 140.70 | 4147********3611 | 08524C | 01/01/2021 |
| MICHEL, CHRISTINA MARIE | PT-18129 | 1 | 130.20 | 4147********5323 | 03067D | 01/01/2021 |
| MIKESELL, ALONDRA -ELIZAB | PT-17801 | 1 | 72.29 | 4465********5841 | 001136 | 01/01/2021 |
| MILLARD, BONNY | PT-15439 | 1 | 72.45 | 4147********6172 | 03533D | 01/01/2021 |
| MILLER, KYLE | PT-17235 | 1 | 85.05 | 5202********8435 | 301338 | 01/01/2021 |
| MILLER-AUSTIN, HONOUR | PT-16685 | 1 | 85.05 | 4761********3904 | 772769 | 01/01/2021 |
| MOORE, ANDREW | PT-17809 | 1 | 85.05 | 5202********9871 | 301709 | 01/01/2021 |
| MORITZ, NAOMI | PT-17886 | 1 | 68.04 | 4100********4443 | 84021D | 01/01/2021 |
| MORRELL, DOY MICHELLE | PT-17267 | 1 | 85.05 | 4147********0466 | 00738D | 01/01/2021 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 06529D | 01/01/2021 |
| NORTHCUTT, ADRIANA | PT-V0028 | 1 | 22.05 | 4888********0792 | 01930D | 01/01/2021 |
| NOWAK, HEATH | PT-18166 | 1 | 130.20 | 5449********8720 | H98528 | 01/01/2021 |
| ORSBORN, CORINNE | PT-18007 | 1 | 85.05 | 4147********6988 | 05343D | 01/01/2021 |
| PALMER, JUSTIN | PT-15778 | 1 | 68.04 | 4147********6218 | 03534D | 01/01/2021 |
| PALMER, LINDA | PT-17654 | 1 | 85.05 | 4147********8437 | 05156D | 01/01/2021 |
| PALMER, LISA | PT-18120 | 1 | 85.05 | 4888********0004 | 09457D | 01/01/2021 |
| PALOMAR, MATTHEW | PT-18153 | 1 | 58.50 | 4147********1258 | 05430D | 01/01/2021 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********1290 | 03418C | 01/01/2021 |
| PERALTA, REYLYN | PT-12278 | 1 | 85.05 | 6011********0483 | 00125R | 01/01/2021 |
| PHILLIPS, HELEN | PT-13339 | 1 | 97.55 | 4147********6357 | 04969D | 01/01/2021 |
| PIATT, ELLA | PT-17580 | 1 | 85.05 | 4465********0778 | 001714 | 01/01/2021 |
| PIERCE, ADRIENNE | PT-2735 | 1 | 130.20 | 4492********2055 | 055448 | 01/01/2021 |
| PINTANG JR, FERNANADO | PT-16807 | 1 | 85.05 | 4217********4937 | 645087 | 01/01/2021 |
| PLESAC, RONALD | PT-17936 | 1 | 130.20 | 4060********3722 | 085409 | 01/01/2021 |
| PORTER, JUDY | PT-4522 | 1 | 75.60 | 4147********0674 | 01447D | 01/01/2021 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 06574D | 01/01/2021 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********1311 | 03410C | 01/01/2021 |
| POWERS, GRETCHEN | PT-17269 | 1 | 85.05 | 4147********0744 | 00787D | 01/01/2021 |
| POWERS, MATTHEW | PT-17902 | 1 | 85.05 | 4147********8900 | 02441D | 01/01/2021 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 03513Z | 01/01/2021 |
| PUNONGBAYAN, ERNEST | PT-18181 | 1 | 130.20 | 4784********2706 | 001299 | 01/01/2021 |
| RASTER, SARA | PT-7396 | 1 | 85.05 | 4100********3452 | 88844D | 01/01/2021 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 00284D | 01/01/2021 |
| REYNOLDS, HILLARY | PT-17887 | 1 | 140.70 | 4492********7046 | 055452 | 01/01/2021 |
| RICHMOND, SHERYL | PT-072Z162414 | 1 | 64.05 | 4400********5620 | 08475C | 01/01/2021 |
| ROJAS SERRANO, GUADALUPE | PT-16856 | 1 | 85.05 | 4426********8113 | 001803 | 01/01/2021 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 055454 | 01/01/2021 |
| SANTANA, VENIETIA | PT-16103 | 1 | 63.00 | 5480********0825 | H91805 | 01/01/2021 |
| SANZONE, LAUREN | PT-15205 | 1 | 117.18 | 5392********4512 | 80104W | 01/01/2021 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 02758B | 01/01/2021 |
| SCHAUER, BEAU - LEWIS | PT-16514 | 1 | 36.23 | 4342********8385 | 042721 | 01/01/2021 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4888********6256 | 05356B | 01/01/2021 |
| SCOTT, JOAN | PT-15952 | 1 | 93.71 | 4147********1040 | 05461D | 01/01/2021 |
| SEITZ, MEGAN | PT-16997 | 1 | 85.05 | 4492********3027 | 055458 | 01/01/2021 |
| SHAE, TAYLER | PT-16762 | 1 | 22.05 | 4342********1840 | 002177 | 01/01/2021 |
| SHALES, TIM | PT-16763 | 1 | 85.05 | 4492********8069 | 055457 | 01/01/2021 |
| SHERMAN, BENN | PT-17647 | 1 | 85.05 | 4147********9871 | 03717D | 01/01/2021 |
| SMITH, FRED | PT-16457 | 1 | 85.05 | 5178********8649 | 03746P | 01/01/2021 |
| SMITH, RUSSELL | PT-17724 | 1 | 130.20 | 5202********8365 | 301345 | 01/01/2021 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 055459 | 01/01/2021 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 05797D | 01/01/2021 |
| SPINKA, STEPHANIE STEV | PT-17558 | 1 | 85.05 | 4147********8142 | 06520D | 01/01/2021 |
| SQUIBB, EDWARD | PT-16502 | 1 | 85.05 | 4147********1841 | 09983D | 01/01/2021 |
| SQUIBB, LINDA | PT-13506 | 1 | 22.05 | 4147********1841 | 09820D | 01/01/2021 |
| STAVELAND, JONELLE | PT-17721 | 1 | 85.05 | 4342********5113 | 024590 | 01/01/2021 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2602 | 08278D | 01/01/2021 |
| STRONG, NATHANIEL | PT-18015 | 1 | 85.05 | 4342********5154 | 078649 | 01/01/2021 |
| SYCKS, KRISTI | PT-17738 | 1 | 117.18 | 4147********0124 | 01859D | 01/01/2021 |
| TABER, COURTNEY | PT-18147 | 1 | 117.18 | 4060********5607 | 05062C | 01/01/2021 |
| THAYER, JACOB | PT-14746 | 1 | 130.20 | 4342********0411 | 077447 | 01/01/2021 |
| THOMPSON, SALMON | PT-17070 | 1 | 85.05 | 4313********0365 | 09883D | 01/01/2021 |
| TOETUU, CHRISTIAN | PT-17755 | 1 | 61.58 | 4217********6355 | 650299 | 01/01/2021 |
| TUITELE, LUIS | PT-18044 | 1 | 85.05 | 4492********6017 | 055503 | 01/01/2021 |
| VALLE, SHILO | PT-15266 | 1 | 85.05 | 5202********7189 | 301718 | 01/01/2021 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 85.05 | 4217********1381 | 651066 | 01/01/2021 |
| VANSICKLE, LIAM | PT-17617 | 1 | 85.05 | 4492********9023 | 055505 | 01/01/2021 |
| VELER, TERRA | PT-15366 | 1 | 85.05 | 4492********4028 | 055504 | 01/01/2021 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 028632 | 01/01/2021 |
| WALES, KENNETH | PT-17445 | 1 | 40.00 | 6011********4469 | 00142R | 01/01/2021 |
| WALLACE, CHRISTINE | PT-18018 | 1 | 85.05 | 4147********9719 | 07105D | 01/01/2021 |
| WHITE, JAMES | PT-14931 | 1 | 130.20 | 4342********6976 | 087413 | 01/01/2021 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********0520 | 00585D | 01/01/2021 |
| WILLIAMS, ANTHONY | PT-16351 | 1 | 85.05 | 4492********2096 | 055509 | 01/01/2021 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 06005D | 01/01/2021 |
| WILWERT, ANTHONY | PT-16278 | 1 | 130.20 | 4492********6320 | 055514 | 01/01/2021 |
| WOOD, FLOYD | PT-10336 | 1 | 78.75 | 4147********2108 | 09380D | 01/01/2021 |
| WOODALL, LAWRENCE | PT-15845 | 1 | 85.05 | 4147********9111 | 02965D | 01/01/2021 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4342********4531 | 091700 | 01/01/2021 |
| ZARAZUA, MITCHEL | PT-17903 | 1 | 85.05 | 4492********7051 | 055513 | 01/01/2021 |
| ZIEGENFUSS, JACQELLI | PT-16169 | 1 | 151.20 | 4492********2135 | 055516 | 01/01/2021 |
| ZINN, JORDAN | PT-14648 | 1 | 120.75 | 4342********4998 | 001007 | 01/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 2327.43 |
| 156 | Visa | 13190.61 |
| 2 | Discover | 125.05 |
| 0 | Other | 0.00 |
| 15643.09 |