| 05/17/2021 |
| 06:31:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLAN, SCOTT | PT-6552 | 3 | 68.04 | 5202********5223 | 425206 | 05/16/2021 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 053612 | 05/16/2021 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 08382B | 05/16/2021 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 067990 | 05/16/2021 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 05646D | 05/16/2021 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 083702 | 05/16/2021 |
| BETHEL, LETHA | PT-18448 | 3 | 140.70 | 4147********8970 | 00263D | 05/16/2021 |
| BEZENEK, BRIAN | PT-18225 | 3 | 78.75 | 4147********1793 | 00666D | 05/16/2021 |
| BORBON, ALICIA | PT-18469 | 3 | 85.05 | 5202********4591 | 425830 | 05/16/2021 |
| BRANTON, RODGER | PT-18142 | 3 | 85.05 | 4492********8012 | 053614 | 05/16/2021 |
| BREAUX, AMY | PT-17817 | 3 | 130.20 | 5449********3741 | H96691 | 05/16/2021 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 053615 | 05/16/2021 |
| BUCHMEIER, JENNE | PT-15682 | 3 | 151.20 | 4147********6122 | 02003D | 05/16/2021 |
| BUERGER, KAILA | PT-18235 | 3 | 130.20 | 4761********6141 | 301414 | 05/16/2021 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 048783 | 05/16/2021 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 02656B | 05/16/2021 |
| CHAPMAN, LIZZI | PT-18444 | 3 | 85.05 | 4888********7307 | 04980B | 05/16/2021 |
| CHILTON, ASHLEY | PT-18383 | 3 | 85.05 | 4492********8033 | 053617 | 05/16/2021 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 09467D | 05/16/2021 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********4264 | 093619 | 05/16/2021 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 014150 | 05/16/2021 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 03140D | 05/16/2021 |
| CORRIGAN, BRENDAN | PT-18422 | 3 | 85.05 | 4492********8047 | 053618 | 05/16/2021 |
| CRISTOBAL, YALE | PT-17896 | 3 | 85.05 | 4492********4013 | 053618 | 05/16/2021 |
| CUDAL, JERRICK | PT-17899 | 3 | 85.05 | 4266********5357 | 08565B | 05/16/2021 |
| DANIEL, JAMISON | PT-18578 | 3 | 78.75 | 4342********3793 | 041251 | 05/16/2021 |
| DAUM, KATHRYN | PT-18663 | 3 | 85.05 | 4761********5649 | 301419 | 05/16/2021 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 07609D | 05/16/2021 |
| DEMMERT, FRANCES | PT-18668 | 3 | 130.20 | 5128********6822 | 083620 | 05/16/2021 |
| DOUGLAS, SALENA | PT-18299 | 3 | 85.05 | 4492********1050 | 053620 | 05/16/2021 |
| DRULEY, SARA | PT-18216 | 3 | 85.05 | 4492********0021 | 053621 | 05/16/2021 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 009424 | 05/16/2021 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 07808D | 05/16/2021 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 07235D | 05/16/2021 |
| ERISMAN, MORGAN | PT-18123 | 3 | 130.20 | 4342********0587 | 042337 | 05/16/2021 |
| ESTIGOY, EDUARDO | PT-18243 | 3 | 85.05 | 4492********3053 | 053622 | 05/16/2021 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 301423 | 05/16/2021 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 97.65 | 4147********5164 | 05571D | 05/16/2021 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 08267D | 05/16/2021 |
| FALLS, JOHN | PT-18231 | 3 | 123.69 | 4147********7594 | 09243D | 05/16/2021 |
| FISCHER, AMALIE | PT-18575 | 3 | 130.20 | 4888********3017 | 06224B | 05/16/2021 |
| FISI, AIONA | PT-18664 | 3 | 161.70 | 4492********2099 | 053623 | 05/16/2021 |
| FISI, ALIANA | PT-18466 | 3 | 85.05 | 4492********6031 | 053624 | 05/16/2021 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 301425 | 05/16/2021 |
| GALAKTIONOFF, RYAN | PT-18389 | 3 | 85.05 | 4426********0438 | 016921 | 05/16/2021 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 425843 | 05/16/2021 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 09573D | 05/16/2021 |
| GILBERT, MADISON | PT-18472 | 3 | 85.05 | 4599********1352 | H92201 | 05/16/2021 |
| GONZALES, ARTURO | PT-18295 | 3 | 85.05 | 5102********0908 | H92197 | 05/16/2021 |
| GOULD, KYLE | PT-18497 | 3 | 130.20 | 4147********2793 | 05043D | 05/16/2021 |
| GRAHAM, ZACHARY | PT-18375 | 3 | 117.18 | 4313********7586 | 03800D | 05/16/2021 |
| GRANT, KAMI | PT-18491 | 3 | 85.05 | 4492********4116 | 053626 | 05/16/2021 |
| HALL, MICHAEL | PT-ZRH6214456 | 3 | 64.05 | 4147********6846 | 02662D | 05/16/2021 |
| HIGGINS, LORI | PT-16576 | 3 | 130.20 | 4492********4015 | 053627 | 05/16/2021 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 05260D | 05/16/2021 |
| HOPSON, ELAINE | PT-18635 | 3 | 130.20 | 4147********6605 | 03047D | 05/16/2021 |
| JELASKA, ANDREA | PT-18087 | 3 | 85.05 | 4036********5893 | 08848A | 05/16/2021 |
| KELLEY-PAUL, JAMIE | PT-17908 | 3 | 85.05 | 4492********4047 | 053628 | 05/16/2021 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********4639 | 03968D | 05/16/2021 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 08970B | 05/16/2021 |
| KLOSE, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********6076 | 07510D | 05/16/2021 |
| KRAMP, TYREL | PT-17735 | 3 | 85.05 | 4342********5210 | 090605 | 05/16/2021 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 663203 | 05/16/2021 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 5178********2491 | 08922B | 05/16/2021 |
| LINDLEY, ALESSIA | PT-18095 | 3 | 85.05 | 4342********8001 | 012718 | 05/16/2021 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 140.70 | 4259********0727 | 086234 | 05/16/2021 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 130.20 | 4761********6342 | 301429 | 05/16/2021 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********4288 | 054593 | 05/16/2021 |
| MACDOUGALL, DONALD | PT-18296 | 3 | 150.20 | 4492********6044 | 053632 | 05/16/2021 |
| MAGEE, MOLLY | PT-QURQ223233 | 3 | 64.05 | 4005********9341 | 591647 | 05/16/2021 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********9394 | 051611 | 05/16/2021 |
| MANCHEE, STEWART | PT-17939 | 3 | 85.05 | 4147********3111 | 00089D | 05/16/2021 |
| MCCARTHY, BRIAN | PT-18463 | 3 | 57.75 | 4147********7679 | 02284D | 05/16/2021 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 02687D | 05/16/2021 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 063349 | 05/16/2021 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********7236 | 01314D | 05/16/2021 |
| MENDOZA, ERNEST | PT-18557 | 3 | 36.75 | 4147********2628 | 03340D | 05/16/2021 |
| MENDOZA, EZRA | PT-18493 | 3 | 49.71 | 4744********5834 | 163260 | 05/16/2021 |
| MILLER, LOGAN | PT-18406 | 3 | 85.05 | 5392********9416 | 81616W | 05/16/2021 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 07859D | 05/16/2021 |
| MIRAMONTES, IVAN | PT-18567 | 3 | 85.05 | 4492********7020 | 053635 | 05/16/2021 |
| MOESER, ANDREW | PT-17900 | 3 | 85.05 | 5449********6367 | H92210 | 05/16/2021 |
| MORGAN, MELISSA | PT-V0055 | 3 | 22.05 | 4147********0222 | 03427D | 05/16/2021 |
| MUECA, REYNALDO REY | PT-17732 | 3 | 130.20 | 4492********4029 | 053636 | 05/16/2021 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 09971D | 05/16/2021 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 08349C | 05/16/2021 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 85.05 | 4492********4020 | 053637 | 05/16/2021 |
| NYDAM, BARRY | PT-18474 | 3 | 23.64 | 4342********4090 | 083070 | 05/16/2021 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 153367 | 05/16/2021 |
| ONEILL, SEAN | PT-18645 | 3 | 85.05 | 4147********5243 | 01843D | 05/16/2021 |
| ORTEGA, SIMON | PT-18369 | 3 | 130.20 | 4147********0516 | 09145C | 05/16/2021 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 05515D | 05/16/2021 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 03601D | 05/16/2021 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********3323 | 03601D | 05/16/2021 |
| PFAFF, TREVOR | PT-18570 | 3 | 130.20 | 6011********3192 | 01631R | 05/16/2021 |
| PLETT, JOHN | PT-17940 | 3 | 85.05 | 4147********2057 | 00114D | 05/16/2021 |
| PLOOF, CASEY | PT-18434 | 3 | 85.05 | 5128********2603 | 083640 | 05/16/2021 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 391336 | 05/16/2021 |
| QUINTO, HAILEY | PT-18298 | 3 | 68.04 | 4492********6044 | 053640 | 05/16/2021 |
| RADACH, CHRISTOPHER | PT-18103 | 3 | 85.05 | 4492********6079 | 053640 | 05/16/2021 |
| REID, SOMMER | PT-18392 | 3 | 85.05 | 5202********1089 | 425246 | 05/16/2021 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2036 | 053642 | 05/16/2021 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********9142 | 011951 | 05/16/2021 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********5956 | 08909D | 05/16/2021 |
| SCHICK, CEDAR | PT-17851 | 3 | 85.05 | 4342********2981 | 079482 | 05/16/2021 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 09305B | 05/16/2021 |
| SCHOENBERGER, GARRETT | PT-18124 | 3 | 130.20 | 5463********5802 | 748544 | 05/16/2021 |
| SEKONA, CAROLINA | PT-18399 | 3 | 85.05 | 4492********3025 | 053643 | 05/16/2021 |
| SENAC, MELISSA | PT-16734 | 3 | 64.05 | 4080********8789 | 003794 | 05/16/2021 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 06137D | 05/16/2021 |
| SKAFLESTAD, KILLIAN | PT-18117 | 3 | 85.05 | 5128********4272 | 083644 | 05/16/2021 |
| SMALLWOOD, KRISTIN | PT-18371 | 3 | 151.20 | 4492********4033 | 053644 | 05/16/2021 |
| SMITH, MCKENZIE | PT-18397 | 3 | 85.05 | 5122********7010 | 10372Z | 05/16/2021 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 03029D | 05/16/2021 |
| STADNYCHENKO, ANNE | PT-V0030 | 3 | 70.88 | 4147********8968 | 02060D | 05/16/2021 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 4342********7109 | 038315 | 05/16/2021 |
| STRAHM, CODY | PT-18118 | 3 | 85.05 | 5202********4557 | 425874 | 05/16/2021 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 03658D | 05/16/2021 |
| STUART, CASSIE | PT-17171 | 3 | 85.05 | 4492********8025 | 053647 | 05/16/2021 |
| SUNDBERG, EILEEN | PT-10108 | 3 | 131.25 | 4147********5473 | 06690D | 05/16/2021 |
| SVANCARA, THERESA | PT-V0021 | 3 | 22.05 | 4100********9411 | 93380G | 05/16/2021 |
| SWANSON, ERIC | PT-18661 | 3 | 85.05 | 4147********0613 | 08990D | 05/16/2021 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 08313D | 05/16/2021 |
| SWEENEY, LORETTA | PT-18573 | 3 | 130.20 | 4492********9051 | 053648 | 05/16/2021 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 301447 | 05/16/2021 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 01967D | 05/16/2021 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 03589D | 05/16/2021 |
| TRAVIS, TIMOTHY | PT-17988 | 3 | 130.20 | 4147********9051 | 00668D | 05/16/2021 |
| TRUE, NICHOLAS | PT-16884 | 3 | 85.05 | 4800********3668 | 02725B | 05/16/2021 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 064316 | 05/16/2021 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 097257 | 05/16/2021 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 074599 | 05/16/2021 |
| TUPOU, VILIAMI | PT-18568 | 3 | 130.20 | 4342********1646 | 063145 | 05/16/2021 |
| VAN KIRK, RILEY | PT-17586 | 3 | 85.05 | 4217********1882 | 665161 | 05/16/2021 |
| VARADI, EVA | PT-V0052 | 3 | 22.05 | 4147********2796 | 04298D | 05/16/2021 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5102********1094 | H92222 | 05/16/2021 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 00196D | 05/16/2021 |
| WARD, RYAN | PT-18275 | 3 | 85.05 | 4492********0052 | 661388 | 05/16/2021 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 05927D | 05/16/2021 |
| WELDON, TYLER | PT-18215 | 3 | 85.05 | 4342********9233 | 074281 | 05/16/2021 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 00147D | 05/16/2021 |
| WEST, KRISTI | PT-15233 | 3 | 85.05 | 4147********7359 | 08331D | 05/16/2021 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 09630G | 05/16/2021 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 05845D | 05/16/2021 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 09388D | 05/16/2021 |
| WILSON, MICHAEL | PT-18449 | 3 | 85.05 | 4147********2852 | 04198D | 05/16/2021 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 02679C | 05/16/2021 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 08418D | 05/16/2021 |
| WORL, LISA | PT-V0044 | 3 | 22.05 | 4492********0164 | 053655 | 05/16/2021 |
| WORL, MIRANDA | PT-V0060 | 3 | 22.05 | 4342********3663 | 050736 | 05/16/2021 |
| WYATT, DEANNA | PT-18486 | 3 | 130.20 | 4492********2029 | 053656 | 05/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 1649.34 |
| 132 | Visa | 11685.86 |
| 1 | Discover | 130.20 |
| 0 | Other | 0.00 |
| 13465.40 |