| 04/15/2021 |
| 07:00:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLAN, SCOTT | PT-6552 | 3 | 68.04 | 5202********5223 | 197444 | 04/15/2021 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 032804 | 04/15/2021 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 04165B | 04/15/2021 |
| BAGOYO-JOHN, MARJORIE | PT-18282 | 3 | 130.20 | 4147********7095 | 09663D | 04/15/2021 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 064427 | 04/15/2021 |
| BEEDLE, STEFAN | PT-17337 | 3 | 280.40 | 5128********9826 | 062806 | 04/15/2021 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 05916D | 04/15/2021 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 081142 | 04/15/2021 |
| BETHEL, LETHA | PT-18448 | 3 | 130.20 | 4147********8970 | 07688D | 04/15/2021 |
| BEZENEK, BRIAN | PT-18225 | 3 | 78.75 | 4147********1793 | 00900D | 04/15/2021 |
| BORBON, ALICIA | PT-18469 | 3 | 85.05 | 5202********4591 | 197654 | 04/15/2021 |
| BRANTON, RODGER | PT-18142 | 3 | 55.15 | 4492********8012 | 032811 | 04/15/2021 |
| BREAUX, AMY | PT-17817 | 3 | 130.20 | 5449********3741 | H75888 | 04/15/2021 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 032816 | 04/15/2021 |
| BUCHMEIER, JENNE | PT-15682 | 3 | 151.20 | 4147********6122 | 09285D | 04/15/2021 |
| BUERGER, KAILA | PT-18235 | 3 | 130.20 | 4761********6141 | 684633 | 04/15/2021 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 065593 | 04/15/2021 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 08018B | 04/15/2021 |
| CHAPMAN, LIZZI | PT-18444 | 3 | 85.05 | 4888********7307 | 01846B | 04/15/2021 |
| CHRISTENSEN, RANDALL | PT-18214 | 3 | 85.05 | 4342********9750 | 071820 | 04/15/2021 |
| CLARK, SARAH | PT-17933 | 3 | 85.05 | 4599********4497 | H71408 | 04/15/2021 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 04500D | 04/15/2021 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********4264 | 092807 | 04/15/2021 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 045027 | 04/15/2021 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 08179D | 04/15/2021 |
| CORRIGAN, BRENDAN | PT-18422 | 3 | 85.05 | 4492********8047 | 032820 | 04/15/2021 |
| CRISTOBAL, YALE | PT-17896 | 3 | 85.05 | 4492********4013 | 032832 | 04/15/2021 |
| CUDAL, JERRICK | PT-17899 | 3 | 85.05 | 4266********5357 | 04631B | 04/15/2021 |
| DANIEL, JAMISON | PT-17452 | 3 | 78.75 | 4342********3793 | 073873 | 04/15/2021 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 00728D | 04/15/2021 |
| DOUGLAS, SALENA | PT-18299 | 3 | 85.05 | 4492********1050 | 032823 | 04/15/2021 |
| DRULEY, SARA | PT-18216 | 3 | 85.05 | 4492********0021 | 032824 | 04/15/2021 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 013648 | 04/15/2021 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 02573D | 04/15/2021 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 05880D | 04/15/2021 |
| ESTIGOY, EDUARDO | PT-18243 | 3 | 85.05 | 4492********3053 | 032827 | 04/15/2021 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 684638 | 04/15/2021 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 97.65 | 4147********5164 | 07489D | 04/15/2021 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 09223D | 04/15/2021 |
| FALLS, JOHN | PT-18231 | 3 | 123.69 | 4147********7594 | 04425D | 04/15/2021 |
| FENUMIAI, LANCE | PT-18376 | 3 | 130.20 | 5102********3966 | H75926 | 04/15/2021 |
| FIELD, RUSSELL | PT-18488 | 3 | 85.05 | 4143********1550 | 968505 | 04/15/2021 |
| FISI, ALIANA | PT-18466 | 3 | 85.05 | 4492********6031 | 032830 | 04/15/2021 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 684640 | 04/15/2021 |
| FYLPAA, HANNA | PT-15752 | 3 | 130.20 | 4147********5867 | 02008D | 04/15/2021 |
| GALAKTIONOFF, RYAN | PT-18389 | 3 | 85.05 | 4426********0438 | 015763 | 04/15/2021 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 197658 | 04/15/2021 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 00845D | 04/15/2021 |
| GILBERT, MADISON | PT-18472 | 3 | 85.05 | 4599********1352 | H71408 | 04/15/2021 |
| GOULD, KYLE | PT-18497 | 3 | 130.20 | 4147********2793 | 05743D | 04/15/2021 |
| GRAHAM, ZACHARY | PT-18375 | 3 | 117.18 | 4313********7586 | 01474D | 04/15/2021 |
| GRANT, KAMI | PT-18491 | 3 | 85.05 | 4492********4116 | 032833 | 04/15/2021 |
| HALL, MICHAEL | PT-ZRH6214456 | 3 | 64.05 | 4147********6846 | 06663D | 04/15/2021 |
| HIGGINS, LORI | PT-16576 | 3 | 130.20 | 4492********4015 | 032834 | 04/15/2021 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 02127D | 04/15/2021 |
| HOPSON, ELAINE | PT-V0037 | 3 | 130.20 | 4147********6605 | 09373D | 04/15/2021 |
| IA, JOSEPH | PT-18302 | 3 | 130.20 | 4342********8428 | 080656 | 04/15/2021 |
| JELASKA, ANDREA | PT-18087 | 3 | 85.05 | 4036********5893 | 05136A | 04/15/2021 |
| JONES, JAYME | PT-18377 | 3 | 85.05 | 4147********8369 | 05083A | 04/15/2021 |
| KELLEY-PAUL, JAMIE | PT-17908 | 3 | 85.05 | 4492********4047 | 032836 | 04/15/2021 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********4639 | 07136D | 04/15/2021 |
| KENSINGER, ANTONIO TINO | PT-18478 | 3 | 85.05 | 4492********5055 | 032836 | 04/15/2021 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 04513B | 04/15/2021 |
| KLOSE, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********6076 | 08919D | 04/15/2021 |
| KRAMP, TYREL | PT-17735 | 3 | 85.05 | 4342********5210 | 081411 | 04/15/2021 |
| KREBSBACH, SYDNEY | PT-9587 | 3 | 39.38 | 4888********6646 | 08572B | 04/15/2021 |
| LANDINGHAM, LORAN | PT-18405 | 3 | 130.20 | 4261********7490 | 684049 | 04/15/2021 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 684201 | 04/15/2021 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 5178********2491 | 05283Z | 04/15/2021 |
| LINDLEY, ALESSIA | PT-18095 | 3 | 85.05 | 4342********8001 | 052577 | 04/15/2021 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 140.70 | 4259********0727 | 036977 | 04/15/2021 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 130.20 | 4761********6342 | 684644 | 04/15/2021 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********4288 | 055936 | 04/15/2021 |
| MACDOUGALL, DONALD | PT-18296 | 3 | 130.20 | 4492********6044 | 032844 | 04/15/2021 |
| MAGEE, MOLLY | PT-QURQ223233 | 3 | 64.05 | 4005********9341 | 682353 | 04/15/2021 |
| MANCHEE, STEWART | PT-17939 | 3 | 85.05 | 4147********3111 | 08975D | 04/15/2021 |
| MCCARTHY, BRIAN | PT-18463 | 3 | 57.75 | 4147********7679 | 02549D | 04/15/2021 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 06763D | 04/15/2021 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 071248 | 04/15/2021 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********7236 | 05502D | 04/15/2021 |
| MILLER, LOGAN | PT-18406 | 3 | 85.05 | 5392********9416 | 60518W | 04/15/2021 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 09604D | 04/15/2021 |
| MOESER, ANDREW | PT-17900 | 3 | 85.05 | 5449********6367 | H71422 | 04/15/2021 |
| MORGAN, MELISSA | PT-V0055 | 3 | 22.05 | 4147********0222 | 02202D | 04/15/2021 |
| MUECA, REYNALDO REY | PT-17732 | 3 | 130.20 | 4492********4029 | 032847 | 04/15/2021 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 00691D | 04/15/2021 |
| NEAL, JANICE | PT-18479 | 3 | 85.05 | 5202********8601 | 197453 | 04/15/2021 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 85.05 | 4492********4020 | 032848 | 04/15/2021 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 152588 | 04/15/2021 |
| OLEARY, LYDIA | PT-18408 | 3 | 85.05 | 4342********6441 | 097766 | 04/15/2021 |
| ORTEGA, SIMON | PT-18369 | 3 | 130.20 | 4147********0516 | 05591C | 04/15/2021 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 07882D | 04/15/2021 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 00480D | 04/15/2021 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********3323 | 08261D | 04/15/2021 |
| PEIROVI, SALAR | PT-18390 | 3 | 190.10 | 4342********1284 | 048756 | 04/15/2021 |
| PLETT, JOHN | PT-17940 | 3 | 85.05 | 4147********2057 | 00139D | 04/15/2021 |
| PLOOF, CASEY | PT-18434 | 3 | 85.05 | 5128********2603 | 062851 | 04/15/2021 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 850286 | 04/15/2021 |
| QUINTO, HAILEY | PT-18298 | 3 | 68.04 | 4492********6044 | 032851 | 04/15/2021 |
| RADACH, CHRISTOPHER | PT-18103 | 3 | 85.05 | 4492********6079 | 032852 | 04/15/2021 |
| REID, SOMMER | PT-18392 | 3 | 85.05 | 5202********1089 | 197454 | 04/15/2021 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2036 | 032853 | 04/15/2021 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********9142 | 067054 | 04/15/2021 |
| SCHMITZ, KYLE | PT-15190 | 3 | 85.05 | 4492********4022 | 032854 | 04/15/2021 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 05709B | 04/15/2021 |
| SCHOENBERGER, GARRETT | PT-18124 | 3 | 130.20 | 5463********5802 | 525375 | 04/15/2021 |
| SEAMOUNT, ROSE | PT-18475 | 3 | 85.05 | 4342********7594 | 060739 | 04/15/2021 |
| SENAC, MELISSA | PT-16734 | 3 | 64.05 | 4080********8789 | 003996 | 04/15/2021 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 04638D | 04/15/2021 |
| SKAFLESTAD, KILLIAN | PT-18117 | 3 | 105.05 | 5128********4272 | 062855 | 04/15/2021 |
| SMALLWOOD, KRISTIN | PT-18371 | 3 | 140.70 | 4492********4033 | 032855 | 04/15/2021 |
| SMITH, MCKENZIE | PT-18397 | 3 | 85.05 | 5122********7010 | 99095Z | 04/15/2021 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 09536D | 04/15/2021 |
| STADNYCHENKO, ANNE | PT-V0030 | 3 | 22.05 | 4147********8968 | 04153D | 04/15/2021 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 4342********7109 | 095053 | 04/15/2021 |
| STRAHM, CODY | PT-18118 | 3 | 85.05 | 5202********4557 | 197459 | 04/15/2021 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 07025D | 04/15/2021 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********8025 | 032858 | 04/15/2021 |
| SUNDBERG, EILEEN | PT-10108 | 3 | 131.25 | 4147********5473 | 01214D | 04/15/2021 |
| SVANCARA, THERESA | PT-V0021 | 3 | 22.05 | 4100********9411 | 84235G | 04/15/2021 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 07081D | 04/15/2021 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 684649 | 04/15/2021 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 05441D | 04/15/2021 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 04156D | 04/15/2021 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********9270 | 05796D | 04/15/2021 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 062900 | 04/15/2021 |
| TRAVASSO, JASON | PT-11064 | 3 | 190.10 | 4342********9352 | 019169 | 04/15/2021 |
| TRAVIS, TIMOTHY | PT-17988 | 3 | 130.20 | 4147********9051 | 07133D | 04/15/2021 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 03969B | 04/15/2021 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 039655 | 04/15/2021 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 037907 | 04/15/2021 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 073796 | 04/15/2021 |
| VAN KIRK, RILEY | PT-17586 | 3 | 85.05 | 4217********1882 | 690245 | 04/15/2021 |
| VANCE, JARED | PT-18476 | 3 | 85.05 | 4342********1110 | 052639 | 04/15/2021 |
| VARADI, EVA | PT-V0052 | 3 | 22.05 | 4147********2796 | 02819D | 04/15/2021 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5102********1094 | H71474 | 04/15/2021 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 00308D | 04/15/2021 |
| WARD, RYAN | PT-18275 | 3 | 85.05 | 4492********0052 | 612364 | 04/15/2021 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 09607D | 04/15/2021 |
| WELDON, TYLER | PT-18215 | 3 | 85.05 | 4342********9233 | 008236 | 04/15/2021 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 01663D | 04/15/2021 |
| WEST, KRISTI | PT-15233 | 3 | 85.05 | 4147********7359 | 04803D | 04/15/2021 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 07156G | 04/15/2021 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 03261D | 04/15/2021 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 09152D | 04/15/2021 |
| WILSON, MICHAEL | PT-18449 | 3 | 85.05 | 4147********2852 | 04821D | 04/15/2021 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 86473C | 04/15/2021 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 03498D | 04/15/2021 |
| WORL, LISA | PT-V0044 | 3 | 22.05 | 4492********0164 | 032910 | 04/15/2021 |
| WORL, MIRANDA | PT-V0060 | 3 | 22.05 | 4342********3663 | 076574 | 04/15/2021 |
| WYATT, DEANNA | PT-18486 | 3 | 130.20 | 4492********2029 | 032912 | 04/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 2034.79 |
| 131 | Visa | 11762.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13797.52 |