| 02/15/2021 |
| 10:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO-MARTINEZ, CARLOS | PT-18273 | 3 | 130.20 | 4492********6079 | 071444 | 02/15/2021 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 071443 | 02/15/2021 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 03338B | 02/15/2021 |
| ARELLANO-REYES, JULIO | PT-17652 | 3 | 130.20 | 4342********7652 | 036007 | 02/15/2021 |
| ASSAD, ANGELINA | PT-17848 | 3 | 85.05 | 4492********2126 | 071445 | 02/15/2021 |
| BAGOYO-JOHN, MARJORIE | PT-18282 | 3 | 130.20 | 4147********7095 | 08398D | 02/15/2021 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 096729 | 02/15/2021 |
| BEEDLE, STEFAN | PT-17337 | 3 | 130.20 | 5128********9826 | 001448 | 02/15/2021 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 02455D | 02/15/2021 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 047457 | 02/15/2021 |
| BEZENEK, BRIAN | PT-18225 | 3 | 78.75 | 4147********1793 | 04078D | 02/15/2021 |
| BREAUX, AMY | PT-17817 | 3 | 130.20 | 5449********3741 | H14523 | 02/15/2021 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 071447 | 02/15/2021 |
| BUCHMEIER, JENNE | PT-15682 | 3 | 151.20 | 4147********6122 | 01834D | 02/15/2021 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 087100 | 02/15/2021 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 08628B | 02/15/2021 |
| CERNOBYL, JUDY | PT-V0051 | 3 | 22.05 | 4147********5392 | 01139D | 02/15/2021 |
| CHOI, KWANG | PT-18096 | 3 | 85.05 | 5202********6001 | 518995 | 02/15/2021 |
| CLARK, SARAH | PT-17933 | 3 | 85.05 | 4599********4497 | H10040 | 02/15/2021 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 01629D | 02/15/2021 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********4264 | 021411 | 02/15/2021 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 083399 | 02/15/2021 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 04606D | 02/15/2021 |
| CRISTOBAL, YALE | PT-17896 | 3 | 85.05 | 4492********4013 | 071451 | 02/15/2021 |
| CUDAL, JERRICK | PT-17899 | 3 | 85.05 | 4266********5357 | 03587B | 02/15/2021 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 028104 | 02/15/2021 |
| DEAKINS, LINDA | PT-V0040 | 3 | 78.75 | 4147********5783 | 03419D | 02/15/2021 |
| DEROSE, JUANITA | PT-15089 | 3 | 43.05 | 4217********0707 | 645321 | 02/15/2021 |
| DOUGLAS, SALENA | PT-18299 | 3 | 85.05 | 4492********1043 | 071454 | 02/15/2021 |
| DRULEY, SARA | PT-18216 | 3 | 85.05 | 4492********0021 | 071454 | 02/15/2021 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 010752 | 02/15/2021 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 00728D | 02/15/2021 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 07056D | 02/15/2021 |
| ERISMAN, MORGAN | PT-18123 | 3 | 130.20 | 4342********0587 | 050870 | 02/15/2021 |
| ESTIGOY, EDUARDO | PT-18243 | 3 | 85.05 | 4492********3053 | 071459 | 02/15/2021 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 043325 | 02/15/2021 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 97.65 | 4147********5164 | 08230D | 02/15/2021 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 01058D | 02/15/2021 |
| FALLS, JOHN | PT-18231 | 3 | 123.69 | 4147********7594 | 03954D | 02/15/2021 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 043327 | 02/15/2021 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********5867 | 03930D | 02/15/2021 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 519087 | 02/15/2021 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 03931D | 02/15/2021 |
| GIRON, CHALALIN | PT-17915 | 3 | 130.20 | 4003********5223 | 05087B | 02/15/2021 |
| GONZALES, ARTURO | PT-18295 | 3 | 85.05 | 5102********0908 | H10030 | 02/15/2021 |
| GOULD, KYLE | PT-17873 | 3 | 130.20 | 4147********2793 | 00954D | 02/15/2021 |
| GRAHAM, ZACHARY | PT-18375 | 3 | 117.18 | 4313********7586 | 09742D | 02/15/2021 |
| HALL, MICHAEL | PT-ZRH6214456 | 3 | 64.05 | 4147********6846 | 00482D | 02/15/2021 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 00489D | 02/15/2021 |
| IA, JOSEPH | PT-18302 | 3 | 130.20 | 4342********8428 | 057644 | 02/15/2021 |
| JELASKA, ANDREA | PT-18087 | 3 | 85.05 | 4036********5893 | 05119A | 02/15/2021 |
| KELLEY-PAUL, JAMIE | PT-17908 | 3 | 85.05 | 4492********4047 | 071504 | 02/15/2021 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********4639 | 03372D | 02/15/2021 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 07617B | 02/15/2021 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 09811B | 02/15/2021 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 650576 | 02/15/2021 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 5178********2491 | 05177Z | 02/15/2021 |
| LINDLEY, ALESSIA | PT-18095 | 3 | 85.05 | 4342********8001 | 017535 | 02/15/2021 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 140.70 | 4259********0727 | 006406 | 02/15/2021 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 130.20 | 4761********6342 | 043334 | 02/15/2021 |
| LUPRO, TYSON | PT-17320 | 3 | 85.05 | 4342********0583 | 037594 | 02/15/2021 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********4288 | 006799 | 02/15/2021 |
| MACDOUGALL, DONALD | PT-18296 | 3 | 130.20 | 4492********6044 | 071507 | 02/15/2021 |
| MAGEE, MOLLY | PT-QURQ223233 | 3 | 64.05 | 4005********9341 | 275614 | 02/15/2021 |
| MALONE, HANNAH | PT-18209 | 3 | 85.05 | 4000********7057 | 507681 | 02/15/2021 |
| MANCHEE, STEWART | PT-17939 | 3 | 85.05 | 4147********3111 | 08798D | 02/15/2021 |
| MCCARTHY, BRIAN | PT-17650 | 3 | 57.75 | 4147********7679 | 07537D | 02/15/2021 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 03230D | 02/15/2021 |
| MCGOEY, PENNY | PT-17820 | 3 | 130.20 | 4147********6428 | 01688D | 02/15/2021 |
| MCGRAW, SARA | PT-18003 | 3 | 130.20 | 4147********2288 | 07287D | 02/15/2021 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 092502 | 02/15/2021 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 00514D | 02/15/2021 |
| MUECA, REYNALDO REY | PT-17732 | 3 | 130.20 | 4492********4029 | 071510 | 02/15/2021 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 02185D | 02/15/2021 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 85.05 | 4492********4020 | 071511 | 02/15/2021 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 131152 | 02/15/2021 |
| ORTEGA, SIMON | PT-18369 | 3 | 130.20 | 4147********2775 | 05352A | 02/15/2021 |
| OSBORN, JEREMIAH | PT-16792 | 3 | 85.05 | 4586********8267 | H10103 | 02/15/2021 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 03241D | 02/15/2021 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 08699D | 02/15/2021 |
| PALMER STEARS, LILLIAN | PT-18227 | 3 | 85.05 | 4492********3014 | 071513 | 02/15/2021 |
| PANEK, GEORGE | PT-18271 | 3 | 85.05 | 4147********6473 | 00706D | 02/15/2021 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********3323 | 00303D | 02/15/2021 |
| PASTORINO, RAYMOND RAY | PT-16568 | 3 | 116.72 | 4147********8740 | 04652D | 02/15/2021 |
| PINTANG, ANGELA | PT-16030 | 3 | 130.20 | 4492********0036 | 071515 | 02/15/2021 |
| PLETT, JOHN | PT-17940 | 3 | 85.05 | 4147********2057 | 06021D | 02/15/2021 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 391506 | 02/15/2021 |
| QUINTO, HAILEY | PT-18298 | 3 | 68.04 | 4492********6044 | 071520 | 02/15/2021 |
| RADACH, CHRISTOPHER | PT-18103 | 3 | 85.05 | 4492********6079 | 071520 | 02/15/2021 |
| RIEDERER, MARK | PT-18001 | 3 | 85.05 | 4147********0938 | 02291D | 02/15/2021 |
| RILEY, DON | PT-18220 | 3 | 79.80 | 4492********2036 | 071519 | 02/15/2021 |
| ROBERTSON, ERIC | PT-18226 | 3 | 130.20 | 4342********1546 | 097068 | 02/15/2021 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********9142 | 019566 | 02/15/2021 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********4423 | 04653D | 02/15/2021 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 071522 | 02/15/2021 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 05667B | 02/15/2021 |
| SCHOENBERGER, GARRETT | PT-18124 | 3 | 130.20 | 5463********5802 | 133558 | 02/15/2021 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 00228D | 02/15/2021 |
| SHIELDS, ROBERT | PT-16700 | 3 | 55.13 | 4147********9569 | 05417D | 02/15/2021 |
| SKAFLESTAD, KILLIAN | PT-18117 | 3 | 85.05 | 5128********4272 | 001524 | 02/15/2021 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 02124D | 02/15/2021 |
| STADNYCHENKO, ANNE | PT-V0030 | 3 | 22.05 | 4147********8968 | 08016D | 02/15/2021 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 4342********7109 | 012745 | 02/15/2021 |
| STRAHM, CODY | PT-18118 | 3 | 85.05 | 5202********4557 | 519016 | 02/15/2021 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 151.20 | 4147********0446 | 05213D | 02/15/2021 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********8025 | 071524 | 02/15/2021 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 03963D | 02/15/2021 |
| TAGUCHI, AMBER | PT-16670 | 3 | 130.20 | 4492********0050 | 071527 | 02/15/2021 |
| TAJON, THOMAS | PT-17588 | 3 | 85.05 | 4761********9919 | 043342 | 02/15/2021 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 043341 | 02/15/2021 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 02024D | 02/15/2021 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 01427D | 02/15/2021 |
| THOMAS, AMANDA | PT-17405 | 3 | 130.20 | 4147********8709 | 08141D | 02/15/2021 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********9270 | 01813D | 02/15/2021 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 001528 | 02/15/2021 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 075460 | 02/15/2021 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 01764B | 02/15/2021 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 048270 | 02/15/2021 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 040917 | 02/15/2021 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 048270 | 02/15/2021 |
| VAN KIRK, RILEY | PT-17586 | 3 | 85.05 | 4217********1882 | 652969 | 02/15/2021 |
| VARADI, EVA | PT-V0052 | 3 | 22.05 | 4147********2796 | 06791D | 02/15/2021 |
| WALDSCHMIDT, ALEXANDRA | PT-V0046 | 3 | 22.05 | 4888********9245 | 00334B | 02/15/2021 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 00316D | 02/15/2021 |
| WARD, RYAN | PT-18275 | 3 | 85.05 | 4492********0052 | 522391 | 02/15/2021 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********6492 | 05860D | 02/15/2021 |
| WELCH, CECILIA CECIL | PT-17628 | 3 | 130.20 | 4492********3022 | 071533 | 02/15/2021 |
| WELDON, TYLER | PT-18215 | 3 | 85.05 | 4342********9233 | 062739 | 02/15/2021 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 00595D | 02/15/2021 |
| WEST, KRISTI | PT-15233 | 3 | 85.05 | 4147********7359 | 04033D | 02/15/2021 |
| WETHERALL, DARRELL | PT-1245 | 3 | 78.75 | 4147********1073 | 05083D | 02/15/2021 |
| WILLIAMS, KRISTA | PT-V0045 | 3 | 22.05 | 5128********7403 | 001535 | 02/15/2021 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 71329C | 02/15/2021 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 08066D | 02/15/2021 |
| WORL, LISA | PT-V0044 | 3 | 22.05 | 4492********0164 | 071537 | 02/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 1178.10 |
| 122 | Visa | 10932.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 12110.33 |