| 01/15/2021 |
| 06:57:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLAN, SCOTT | PT-6552 | 3 | 68.04 | 5202********5223 | 286409 | 01/15/2021 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 034815 | 01/15/2021 |
| ANDREWS, JANELL | PT-17627 | 3 | 85.05 | 4492********6069 | 034816 | 01/15/2021 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 04537B | 01/15/2021 |
| ARELLANO-REYES, JULIO | PT-17652 | 3 | 130.20 | 4342********7652 | 016616 | 01/15/2021 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 001259 | 01/15/2021 |
| BEEDLE, STEFAN | PT-17337 | 3 | 130.20 | 5128********9826 | 064821 | 01/15/2021 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 022694 | 01/15/2021 |
| BEZENEK, BRIAN | PT-18225 | 3 | 78.75 | 4147********1793 | 02619D | 01/15/2021 |
| BREAUX, AMY | PT-17817 | 3 | 130.20 | 5449********3741 | H77895 | 01/15/2021 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 034819 | 01/15/2021 |
| BUCHMEIER, JENNE | PT-15682 | 3 | 151.20 | 4147********6122 | 03359D | 01/15/2021 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 069190 | 01/15/2021 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 01681B | 01/15/2021 |
| CHOI, KWANG | PT-18096 | 3 | 190.10 | 5202********6001 | 286412 | 01/15/2021 |
| CHRISTENSEN, RANDALL | PT-18214 | 3 | 85.05 | 4342********6859 | 023099 | 01/15/2021 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 04881D | 01/15/2021 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********4264 | 024807 | 01/15/2021 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 059061 | 01/15/2021 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 00501D | 01/15/2021 |
| CRISTOBAL, YALE | PT-17896 | 3 | 85.05 | 4492********4013 | 034824 | 01/15/2021 |
| CUDAL, JERRICK | PT-17899 | 3 | 85.05 | 4266********5357 | 04726B | 01/15/2021 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 036718 | 01/15/2021 |
| DEROSE, JUANITA | PT-15089 | 3 | 43.05 | 4217********0707 | 682613 | 01/15/2021 |
| DOUGLAS, SALENA | PT-16897 | 3 | 85.05 | 4492********1043 | 034825 | 01/15/2021 |
| DRULEY, SARA | PT-18216 | 3 | 85.05 | 4492********0021 | 034825 | 01/15/2021 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 082751 | 01/15/2021 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 02352D | 01/15/2021 |
| EKIS, DAKOTA | PT-16669 | 3 | 130.20 | 4492********4010 | 034826 | 01/15/2021 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 00681D | 01/15/2021 |
| ERISMAN, MORGAN | PT-18123 | 3 | 85.05 | 4342********0587 | 025196 | 01/15/2021 |
| ESTIGOY, EDUARDO | PT-18243 | 3 | 85.05 | 4492********3053 | 034826 | 01/15/2021 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 785096 | 01/15/2021 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 85.05 | 4147********5164 | 02141D | 01/15/2021 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 09251D | 01/15/2021 |
| FALLS, JOHN | PT-18231 | 3 | 123.69 | 4147********7594 | 02440D | 01/15/2021 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 785098 | 01/15/2021 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********5867 | 03277D | 01/15/2021 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 286415 | 01/15/2021 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 07796D | 01/15/2021 |
| GIRON, CHALALIN | PT-17915 | 3 | 130.20 | 4003********5223 | 04906B | 01/15/2021 |
| GOULD, KYLE | PT-17873 | 3 | 130.20 | 4147********2793 | 05448D | 01/15/2021 |
| GRAHAM, ZACHARY | PT-17591 | 3 | 117.18 | 4313********7586 | 02558D | 01/15/2021 |
| GRAY, CHRISTOPHER | PT-18002 | 3 | 85.05 | 5406********4579 | 04934Z | 01/15/2021 |
| HENRICKSEN, ROBERT | PT-18208 | 3 | 85.05 | 4492********6015 | 034831 | 01/15/2021 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 04018D | 01/15/2021 |
| JELASKA, ANDREA | PT-18087 | 3 | 85.05 | 4036********5893 | 04953A | 01/15/2021 |
| KELLEY-PAUL, JAMIE | PT-17908 | 3 | 85.05 | 4492********4047 | 034832 | 01/15/2021 |
| KEMP, ANGELA | PT-14111 | 3 | 76.55 | 4147********4639 | 01763D | 01/15/2021 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 08238B | 01/15/2021 |
| KOLVIG, ROBERT | PT-12219 | 3 | 85.05 | 6011********4739 | 01504P | 01/15/2021 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 00544B | 01/15/2021 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 683670 | 01/15/2021 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 5178********2491 | 05045Z | 01/15/2021 |
| LINDLEY, ALESSIA | PT-18095 | 3 | 85.05 | 4342********8001 | 024414 | 01/15/2021 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 140.70 | 4259********0727 | 060103 | 01/15/2021 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 85.05 | 4761********6342 | 785099 | 01/15/2021 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********0583 | 053521 | 01/15/2021 |
| MALONE, HANNAH | PT-18209 | 3 | 85.05 | 4000********7057 | 579020 | 01/15/2021 |
| MANCHEE, STEWART | PT-17939 | 3 | 85.05 | 4147********3111 | 05206D | 01/15/2021 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 286417 | 01/15/2021 |
| MCCARTHY, BRIAN | PT-17650 | 3 | 57.75 | 4147********7679 | 09823D | 01/15/2021 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 08853D | 01/15/2021 |
| MCGOEY, PENNY | PT-17820 | 3 | 130.20 | 4147********6428 | 07610D | 01/15/2021 |
| MCGRAW, SARA | PT-18003 | 3 | 130.20 | 4147********2288 | 04584D | 01/15/2021 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 082290 | 01/15/2021 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 09506D | 01/15/2021 |
| MOESER, ANDREW | PT-17900 | 3 | 85.05 | 5102********0815 | H73400 | 01/15/2021 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 09892D | 01/15/2021 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 85.05 | 4492********4020 | 034839 | 01/15/2021 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 184983 | 01/15/2021 |
| ORTEGA, SIMON | PT-15503 | 3 | 85.05 | 4147********2775 | 05209A | 01/15/2021 |
| OSBORN, JEREMIAH | PT-16792 | 3 | 190.10 | 4586********8267 | H83935 | 01/15/2021 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 05846D | 01/15/2021 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 04515D | 01/15/2021 |
| PALMER STEARS, LILLIAN | PT-18227 | 3 | 85.05 | 4492********3014 | 034841 | 01/15/2021 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********3323 | 02838D | 01/15/2021 |
| PASTORINO, RAYMOND RAY | PT-16568 | 3 | 116.72 | 4147********8740 | 01869D | 01/15/2021 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 034842 | 01/15/2021 |
| PLETT, JOHN | PT-17940 | 3 | 85.05 | 4147********2057 | 09743D | 01/15/2021 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 512517 | 01/15/2021 |
| RADACH, CHRISTOPHER | PT-18103 | 3 | 130.20 | 4492********6079 | 034843 | 01/15/2021 |
| RIEDERER, MARK | PT-18001 | 3 | 85.05 | 4147********0938 | 06878D | 01/15/2021 |
| ROBERTSON, ERIC | PT-18226 | 3 | 130.20 | 4342********1546 | 080836 | 01/15/2021 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********9142 | 039155 | 01/15/2021 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********4423 | 09830D | 01/15/2021 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 034847 | 01/15/2021 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 05456B | 01/15/2021 |
| SCHOENBERGER, GARRETT | PT-18124 | 3 | 130.20 | 5463********5802 | 937889 | 01/15/2021 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 02999D | 01/15/2021 |
| SKAFLESTAD, KILLIAN | PT-18117 | 3 | 85.05 | 5128********4272 | 064848 | 01/15/2021 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 06921D | 01/15/2021 |
| STADNYCHENKO, ANNE | PT-V0030 | 3 | 22.05 | 4147********8968 | 09477D | 01/15/2021 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 4342********7109 | 008989 | 01/15/2021 |
| STRAHM, CODY | PT-18118 | 3 | 85.05 | 5202********4557 | 286830 | 01/15/2021 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 151.20 | 4147********0446 | 07605D | 01/15/2021 |
| SUNDBERG, EILEEN | PT-10108 | 3 | 131.25 | 4147********5215 | 06879D | 01/15/2021 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 09470D | 01/15/2021 |
| TAGUCHI, AMBER | PT-16670 | 3 | 130.20 | 4492********0050 | 034851 | 01/15/2021 |
| TAJON, THOMAS | PT-17588 | 3 | 85.05 | 4761********9919 | 785104 | 01/15/2021 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 785102 | 01/15/2021 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 08612D | 01/15/2021 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 02826D | 01/15/2021 |
| THOMAS, AMANDA | PT-17405 | 3 | 130.20 | 4147********8709 | 05722D | 01/15/2021 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********9270 | 02833D | 01/15/2021 |
| TRAVASSO, JASON | PT-11064 | 3 | 295.15 | 4342********9352 | 042515 | 01/15/2021 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 05809B | 01/15/2021 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 007672 | 01/15/2021 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 064137 | 01/15/2021 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 007672 | 01/15/2021 |
| VAN KIRK, RILEY | PT-17586 | 3 | 68.04 | 4217********1882 | 685609 | 01/15/2021 |
| VINJE, QUAID | PT-18205 | 3 | 130.20 | 5102********1094 | H77941 | 01/15/2021 |
| WALDSCHMIDT, ALEXANDRA | PT-V0046 | 3 | 22.05 | 4888********9245 | 06179B | 01/15/2021 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 07978D | 01/15/2021 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 01660D | 01/15/2021 |
| WELCH, CECILIA CECIL | PT-17628 | 3 | 130.20 | 4492********3022 | 034859 | 01/15/2021 |
| WELDON, TYLER | PT-18215 | 3 | 85.05 | 4342********9233 | 000714 | 01/15/2021 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 08534D | 01/15/2021 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 04047D | 01/15/2021 |
| WILLIAMS, KRISTA | PT-V0045 | 3 | 22.05 | 5128********7403 | 064903 | 01/15/2021 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 72338C | 01/15/2021 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 08944D | 01/15/2021 |
| WORL, LISA | PT-V0044 | 3 | 22.05 | 4492********0164 | 034904 | 01/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 1566.44 |
| 106 | Visa | 9782.63 |
| 1 | Discover | 85.05 |
| 0 | Other | 0.00 |
| 11434.12 |