| 03/15/2021 |
| 07:31:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO-MARTINEZ, CARLOS | PT-18273 | 3 | 85.05 | 4492********6079 | 041728 | 03/15/2021 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 041728 | 03/15/2021 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 01876B | 03/15/2021 |
| ARELLANO-REYES, JULIO | PT-17652 | 3 | 85.05 | 4342********7652 | 053690 | 03/15/2021 |
| ASSAD, ANGELINA | PT-17848 | 3 | 85.05 | 4492********2126 | 041733 | 03/15/2021 |
| BAGOYO-JOHN, MARJORIE | PT-18282 | 3 | 130.20 | 4147********7095 | 02727D | 03/15/2021 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 011950 | 03/15/2021 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 08966D | 03/15/2021 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 007063 | 03/15/2021 |
| BEZENEK, BRIAN | PT-18225 | 3 | 78.75 | 4147********1793 | 07494D | 03/15/2021 |
| BREAUX, AMY | PT-17817 | 3 | 130.20 | 5449********3741 | H84807 | 03/15/2021 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 041734 | 03/15/2021 |
| BUCHMEIER, JENNE | PT-15682 | 3 | 151.20 | 4147********6122 | 03169D | 03/15/2021 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 048535 | 03/15/2021 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 00092B | 03/15/2021 |
| CERNOBYL, JUDY | PT-V0051 | 3 | 22.05 | 4147********5392 | 08445D | 03/15/2021 |
| CHRISTENSEN, RANDALL | PT-18214 | 3 | 85.05 | 4342********9750 | 022535 | 03/15/2021 |
| CLARK, SARAH | PT-17933 | 3 | 85.05 | 4599********4497 | H80326 | 03/15/2021 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 02262D | 03/15/2021 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********4264 | 051708 | 03/15/2021 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 065967 | 03/15/2021 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 06854D | 03/15/2021 |
| CUDAL, JERRICK | PT-17899 | 3 | 85.05 | 4266********5357 | 02088B | 03/15/2021 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 048356 | 03/15/2021 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 03971D | 03/15/2021 |
| DEROSE, JUANITA | PT-15089 | 3 | 43.05 | 4217********0707 | 673823 | 03/15/2021 |
| DRULEY, SARA | PT-18216 | 3 | 85.05 | 4492********0021 | 041742 | 03/15/2021 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 000278 | 03/15/2021 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 06953D | 03/15/2021 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 06358D | 03/15/2021 |
| ERISMAN, MORGAN | PT-18123 | 3 | 130.20 | 4342********0587 | 023245 | 03/15/2021 |
| ESTIGOY, EDUARDO | PT-18243 | 3 | 85.05 | 4492********3053 | 041740 | 03/15/2021 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 165898 | 03/15/2021 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 97.65 | 4147********5164 | 05549D | 03/15/2021 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 04313D | 03/15/2021 |
| FALLS, JOHN | PT-18231 | 3 | 123.69 | 4147********7594 | 04480D | 03/15/2021 |
| FENUMIAI, LANCE | PT-18376 | 3 | 130.20 | 5102********3966 | H84840 | 03/15/2021 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 165901 | 03/15/2021 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********5867 | 09229D | 03/15/2021 |
| GALAKTIONOFF, RYAN | PT-18389 | 3 | 85.05 | 4426********0438 | 015455 | 03/15/2021 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 074428 | 03/15/2021 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 06002D | 03/15/2021 |
| GOULD, KYLE | PT-18460 | 3 | 130.20 | 4147********2793 | 00521D | 03/15/2021 |
| GRAHAM, ZACHARY | PT-18375 | 3 | 117.18 | 4313********7586 | 02716D | 03/15/2021 |
| HALL, MICHAEL | PT-ZRH6214456 | 3 | 64.05 | 4147********6846 | 08962D | 03/15/2021 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 04151D | 03/15/2021 |
| HOPSON, ELAINE | PT-V0037 | 3 | 130.20 | 4147********6605 | 03877D | 03/15/2021 |
| IA, JOSEPH | PT-18302 | 3 | 130.20 | 4342********8428 | 037868 | 03/15/2021 |
| JELASKA, ANDREA | PT-18087 | 3 | 85.05 | 4036********5893 | 02536A | 03/15/2021 |
| JONES, JAYME | PT-18377 | 3 | 85.05 | 4147********8369 | 02596A | 03/15/2021 |
| KELIIHOOMALU, KAWIKA | PT-18161 | 3 | 85.05 | 4134********6832 | ODZGVQ | 03/15/2021 |
| KELLEY-PAUL, JAMIE | PT-17908 | 3 | 85.05 | 4492********4047 | 041751 | 03/15/2021 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********4639 | 08862D | 03/15/2021 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 00484B | 03/15/2021 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 78.75 | 4888********6646 | 01161B | 03/15/2021 |
| LANDINGHAM, LORAN | PT-18405 | 3 | 85.05 | 4261********7490 | 675280 | 03/15/2021 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 675350 | 03/15/2021 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 5178********2491 | 02728Z | 03/15/2021 |
| LINDLEY, ALESSIA | PT-18095 | 3 | 85.05 | 4342********8001 | 081652 | 03/15/2021 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 140.70 | 4259********0727 | 037282 | 03/15/2021 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 130.20 | 4761********6342 | 165903 | 03/15/2021 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********4288 | 031665 | 03/15/2021 |
| MACDOUGALL, DONALD | PT-18296 | 3 | 130.20 | 4492********6044 | 041755 | 03/15/2021 |
| MAGEE, MOLLY | PT-QURQ223233 | 3 | 64.05 | 4005********9341 | 402776 | 03/15/2021 |
| MANCHEE, STEWART | PT-17939 | 3 | 85.05 | 4147********3111 | 04475D | 03/15/2021 |
| MCCARTHY, BRIAN | PT-18463 | 3 | 57.75 | 4147********7679 | 01861D | 03/15/2021 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 00217D | 03/15/2021 |
| MCGRAW, SARA | PT-18003 | 3 | 130.20 | 4147********2288 | 09884D | 03/15/2021 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 092987 | 03/15/2021 |
| MILLER, LOGAN | PT-18406 | 3 | 85.05 | 5392********9416 | 70518W | 03/15/2021 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 09294D | 03/15/2021 |
| MOESER, ANDREW | PT-17900 | 3 | 85.05 | 5449********6367 | H80377 | 03/15/2021 |
| MORGAN, MELISSA | PT-V0055 | 3 | 22.05 | 4147********7708 | 06105D | 03/15/2021 |
| MUECA, REYNALDO REY | PT-17732 | 3 | 130.20 | 4492********4029 | 041802 | 03/15/2021 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 09679D | 03/15/2021 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 85.05 | 4492********4020 | 041803 | 03/15/2021 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 171085 | 03/15/2021 |
| OLEARY, LYDIA | PT-18408 | 3 | 85.05 | 4342********6441 | 024991 | 03/15/2021 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 03004D | 03/15/2021 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 04254D | 03/15/2021 |
| PALMER STEARS, LILLIAN | PT-18227 | 3 | 85.05 | 4492********3014 | 041805 | 03/15/2021 |
| PANEK, GEORGE | PT-18271 | 3 | 85.05 | 4147********6473 | 09847D | 03/15/2021 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********3323 | 04769D | 03/15/2021 |
| PINTANG, ANGELA | PT-16030 | 3 | 85.05 | 4492********0036 | 041806 | 03/15/2021 |
| PLETT, JOHN | PT-17940 | 3 | 85.05 | 4147********2057 | 09635D | 03/15/2021 |
| PLOOF, CASEY | PT-18434 | 3 | 74.55 | 5128********2603 | 071807 | 03/15/2021 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 790523 | 03/15/2021 |
| QUINTO, HAILEY | PT-18298 | 3 | 68.04 | 4492********6044 | 041807 | 03/15/2021 |
| RADACH, CHRISTOPHER | PT-18103 | 3 | 85.05 | 4492********6079 | 041808 | 03/15/2021 |
| REID, SOMMER | PT-18392 | 3 | 85.05 | 5202********1089 | 074637 | 03/15/2021 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2036 | 041809 | 03/15/2021 |
| ROBERTSON, ERIC | PT-18226 | 3 | 130.20 | 4342********1546 | 057592 | 03/15/2021 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********9142 | 041899 | 03/15/2021 |
| SANGUNI, SUBAS | PT-17937 | 3 | 145.53 | 5424********8680 | 15847P | 03/15/2021 |
| SCHICK, CEDAR | PT-17851 | 3 | 85.05 | 4342********2981 | 045287 | 03/15/2021 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 041810 | 03/15/2021 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 04346B | 03/15/2021 |
| SCHOENBERGER, GARRETT | PT-18124 | 3 | 130.20 | 5463********5802 | 311653 | 03/15/2021 |
| SENAC, MELISSA | PT-16734 | 3 | 57.75 | 4080********8789 | 003821 | 03/15/2021 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 06156D | 03/15/2021 |
| SKAFLESTAD, KILLIAN | PT-18117 | 3 | 85.05 | 5128********4272 | 071816 | 03/15/2021 |
| SMALLWOOD, KRISTIN | PT-18371 | 3 | 140.70 | 4492********4033 | 041820 | 03/15/2021 |
| SMITH, MCKENZIE | PT-18397 | 3 | 85.05 | 5122********7010 | 72331Z | 03/15/2021 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 00655D | 03/15/2021 |
| STADNYCHENKO, ANNE | PT-V0030 | 3 | 22.05 | 4147********8968 | 02010D | 03/15/2021 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 4342********7109 | 006692 | 03/15/2021 |
| STRAHM, CODY | PT-18118 | 3 | 85.05 | 5202********4557 | 074646 | 03/15/2021 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 151.20 | 4147********0446 | 04018D | 03/15/2021 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********8025 | 041822 | 03/15/2021 |
| SUNDBERG, EILEEN | PT-10108 | 3 | 131.25 | 4147********5473 | 05317D | 03/15/2021 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 07075D | 03/15/2021 |
| TAGUCHI, AMBER | PT-16670 | 3 | 130.20 | 4492********0050 | 041824 | 03/15/2021 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 09083D | 03/15/2021 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 05217D | 03/15/2021 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********9270 | 09058D | 03/15/2021 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 071827 | 03/15/2021 |
| TRAVIS, TIMOTHY | PT-17988 | 3 | 130.20 | 4147********9051 | 06554D | 03/15/2021 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 02962B | 03/15/2021 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 066782 | 03/15/2021 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 013769 | 03/15/2021 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 045672 | 03/15/2021 |
| VAN KIRK, RILEY | PT-17586 | 3 | 85.05 | 4217********1882 | 682909 | 03/15/2021 |
| VARADI, EVA | PT-V0052 | 3 | 22.05 | 4147********2796 | 01775D | 03/15/2021 |
| VERDADERO, JOEMILO | PT-18170 | 3 | 85.05 | 4492********6066 | 041829 | 03/15/2021 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5102********1094 | H80401 | 03/15/2021 |
| WALDSCHMIDT, ALEXANDRA | PT-V0046 | 3 | 22.05 | 4888********9245 | 01320B | 03/15/2021 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 02813D | 03/15/2021 |
| WARD, RYAN | PT-18275 | 3 | 85.05 | 4492********0052 | 563720 | 03/15/2021 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 04571D | 03/15/2021 |
| WELDON, TYLER | PT-18215 | 3 | 85.05 | 4342********9233 | 057986 | 03/15/2021 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 02359D | 03/15/2021 |
| WEST, KRISTI | PT-15233 | 3 | 85.05 | 4147********7359 | 03409D | 03/15/2021 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 00793D | 03/15/2021 |
| WILLIAMS, KRISTA | PT-V0045 | 3 | 22.05 | 5128********7403 | 071834 | 03/15/2021 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 97714C | 03/15/2021 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 09532D | 03/15/2021 |
| WORL, LISA | PT-V0044 | 3 | 22.05 | 4492********0164 | 041835 | 03/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 1653.33 |
| 119 | Visa | 10470.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 12123.38 |