| 06/01/2021 |
| 07:02:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSWORTH, ANDREW | PT-18438 | 1 | 130.20 | 4147********5960 | 03036D | 06/01/2021 |
| ALLEN, JEREMIAH | PT-17453 | 1 | 36.75 | 4342********8675 | 042225 | 06/01/2021 |
| AMOTT, CARRIE | PT-18135 | 1 | 85.05 | 4342********1324 | 036917 | 06/01/2021 |
| ANDERSON, LINDSEY | PT-17115 | 1 | 130.20 | 4147********3846 | 05877D | 06/01/2021 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 06951D | 06/01/2021 |
| ARNOLDT, KENNETH | PT-17978 | 1 | 85.05 | 4100********0334 | 04366D | 06/01/2021 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 05037D | 06/01/2021 |
| BAGOYO, TIA | PT-18524 | 1 | 140.70 | 4492********6133 | 010736 | 06/01/2021 |
| BAILEY, JARRETT | PT-17905 | 1 | 85.05 | 5178********7833 | 02163B | 06/01/2021 |
| BAUSLER, KATHRYN | PT-V0061 | 1 | 22.05 | 4147********2629 | 09251D | 06/01/2021 |
| BEHRENDS, VIRGINIA | PT-18629 | 1 | 140.70 | 5178********6865 | 02114B | 06/01/2021 |
| BENIN, DORAINNE ABBYGA | PT-18261 | 1 | 85.05 | 4492********1074 | 010737 | 06/01/2021 |
| BENIN, MELINDA | PT-18547 | 1 | 85.05 | 4492********1074 | 010737 | 06/01/2021 |
| BENTZ, JOSHUA | PT-18459 | 1 | 85.05 | 4492********3051 | 010737 | 06/01/2021 |
| BIRT, JOANN | PT-17970 | 1 | 61.95 | 4342********6952 | 026795 | 06/01/2021 |
| BLACKWELL, JASMINE | PT-18534 | 1 | 85.05 | 4342********0046 | 005842 | 06/01/2021 |
| BOOTH, JAYLEE | PT-17795 | 1 | 72.29 | 4492********7056 | 010739 | 06/01/2021 |
| BRADLEY, RAYMOND | PT-12910 | 1 | 76.55 | 4147********2826 | 03565B | 06/01/2021 |
| BROCIOUS, HEIDI | PT-17046 | 1 | 124.95 | 5202********4596 | 491295 | 06/01/2021 |
| BROWN, WILLIAM | PT-6555 | 1 | 70.88 | 4147********3135 | 05858D | 06/01/2021 |
| BRYANT, JERRY | PT-18192 | 1 | 85.05 | 4888********3050 | 06406D | 06/01/2021 |
| CAMP, KENNETH | PT-13726 | 1 | 158.55 | 4147********8230 | 05299D | 06/01/2021 |
| CANADY, MANDI | PT-15041 | 1 | 76.55 | 4147********0436 | 04024D | 06/01/2021 |
| CASTRO, RENE | PT-18428 | 1 | 68.04 | 4492********7051 | 010741 | 06/01/2021 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 00464D | 06/01/2021 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8274 | 03434D | 06/01/2021 |
| CHAVEZ, ANDREW | PT-17979 | 1 | 104.16 | 4147********1392 | 02353D | 06/01/2021 |
| CHENG, VINCENT | PT-15308 | 1 | 141.75 | 4147********9481 | 09196D | 06/01/2021 |
| CHILTON, DAWSON | PT-17975 | 1 | 36.23 | 4492********9021 | 010743 | 06/01/2021 |
| CHURCHILL, ARYANA | PT-18265 | 1 | 124.00 | 4492********0024 | 010742 | 06/01/2021 |
| CLEMENTS, ASHLEY | PT-18644 | 1 | 85.05 | 4147********7483 | 00415D | 06/01/2021 |
| COBLENTZ, KAITLIN | PT-17232 | 1 | 85.05 | 5463********7806 | 855938 | 06/01/2021 |
| COLEMAN, OLIVER | PT-18519 | 1 | 85.05 | 5128********9670 | 040743 | 06/01/2021 |
| CORDERO, YOLANDA | PT-V0007 | 1 | 107.10 | 4147********3484 | 09686D | 06/01/2021 |
| CRAIG, DEBORAH | PT-V0058 | 1 | 22.05 | 4147********3350 | 01874D | 06/01/2021 |
| CUNNINGHAM, AJA | PT-18717 | 1 | 85.05 | 4147********7051 | 02284D | 06/01/2021 |
| DABALUZ, GAIL | PT-18440 | 1 | 85.05 | 4342********5722 | 035296 | 06/01/2021 |
| DAVIS, SPENCER | PT-18582 | 1 | 85.05 | 4342********0187 | 014788 | 06/01/2021 |
| DAVOREN, BRIANNA | PT-18343 | 1 | 85.05 | 4147********5730 | 02339C | 06/01/2021 |
| DEKKER, FRITS | PT-18549 | 1 | 85.05 | 4342********4156 | 094893 | 06/01/2021 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 010745 | 06/01/2021 |
| DEMOULIN, ERIC | PT-18625 | 1 | 85.05 | 5178********3672 | 02381T | 06/01/2021 |
| DERR, CHISKA | PT-14848 | 1 | 76.55 | 4147********3601 | 03559D | 06/01/2021 |
| DESALVO, FRANK | PT-18070 | 1 | 85.05 | 4030********7595 | 846952 | 06/01/2021 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 08885D | 06/01/2021 |
| DILLON, CHRIS | PT-18504 | 1 | 85.05 | 4342********6750 | 089945 | 06/01/2021 |
| DOLAN, FRANK | PT-16596 | 1 | 85.05 | 5202********0617 | 491300 | 06/01/2021 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 140.70 | 4147********1226 | 09239D | 06/01/2021 |
| DURHAM, BRETT | PT-18176 | 1 | 85.05 | 4147********2614 | 02435D | 06/01/2021 |
| EKIS, LINDSEY | PT-18022 | 1 | 130.20 | 4492********7037 | 010748 | 06/01/2021 |
| ELAHIAN, SAHAR | PT-17067 | 1 | 85.05 | 4342********7378 | 053476 | 06/01/2021 |
| ENRIQUEZ, PAUL | PT-18603 | 1 | 85.05 | 4008********5543 | 001539 | 06/01/2021 |
| FAUST, THOMAS | PT-17595 | 1 | 130.20 | 4179********8910 | 401070 | 06/01/2021 |
| FELKL, JOSEPH | PT-17030 | 1 | 85.05 | 4217********7916 | 674983 | 06/01/2021 |
| FENN, CHRIS | PT-18356 | 1 | 68.04 | 4147********7565 | 04603D | 06/01/2021 |
| FILE, FLORA | PT-16442 | 1 | 85.05 | 5449********8058 | H49316 | 06/01/2021 |
| FISHER, KELSEY | PT-18105 | 1 | 85.05 | 4737********9293 | 028468 | 06/01/2021 |
| FLEMING, LAURA | PT-V0009 | 1 | 22.05 | 4147********1309 | 00445D | 06/01/2021 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********6000 | 03317D | 06/01/2021 |
| FORST, ZACH | PT-14009 | 1 | 104.16 | 4147********2819 | 04262D | 06/01/2021 |
| FRENETTE, BRIAN | PT-16359 | 1 | 130.20 | 4492********4068 | 010753 | 06/01/2021 |
| GAMULO, ELMAR | PT-12876 | 1 | 85.05 | 4000********9244 | 380052 | 06/01/2021 |
| GARRETT, BENJAMIN | PT-18773 | 1 | 85.05 | 5202********4182 | 491303 | 06/01/2021 |
| GELSTON, ERIN | PT-18536 | 1 | 85.05 | 4342********1551 | 070688 | 06/01/2021 |
| GERKE, BRODY | PT-16509 | 1 | 85.05 | 4492********6042 | 010754 | 06/01/2021 |
| GILLIAM, MYRA | PT-V0013 | 1 | 22.05 | 4147********1029 | 01185D | 06/01/2021 |
| GIRON, PHAI | PT-18602 | 1 | 85.05 | 4426********5379 | 001581 | 06/01/2021 |
| GLAVES, MARY | PT-17560 | 1 | 130.20 | 4147********0425 | 02807D | 06/01/2021 |
| GODDEN, AUSTIN | PT-18766 | 1 | 75.92 | 4003********7979 | 01683G | 06/01/2021 |
| GOLDBERGBELLE, KEREN | PT-16829 | 1 | 85.05 | 4492********6029 | 010755 | 06/01/2021 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********3367 | 01845D | 06/01/2021 |
| GOULD, CHRISTIAN | PT-18076 | 1 | 36.23 | 4147********3961 | 04138B | 06/01/2021 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4147********7704 | 05517D | 06/01/2021 |
| HART, COURTNEY | PT-V0015 | 1 | 85.05 | 4147********7538 | 04144D | 06/01/2021 |
| HEATON-SHEUFELT, JANICE | PT-14855 | 1 | 117.18 | 4147********6661 | 02415D | 06/01/2021 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 104.16 | 4147********4270 | 03846D | 06/01/2021 |
| HENDRICKS, JAY | PT-18546 | 1 | 85.05 | 4147********8486 | 01925D | 06/01/2021 |
| HICKS III, WILLIAM WILL | PT-18174 | 1 | 85.05 | 4741********3211 | 033050 | 06/01/2021 |
| HOLCH, KRISTEN | PT-18429 | 1 | 85.05 | 4266********7240 | 02712B | 06/01/2021 |
| HOLLINGSWORTH, CASSANDRA | PT-16234 | 1 | 85.05 | 5449********7265 | H49336 | 06/01/2021 |
| HOPSON, ASHLEY | PT-17128 | 1 | 85.05 | 4259********8865 | 035448 | 06/01/2021 |
| HOPSON, CURTIS | PT-17818 | 1 | 118.23 | 4259********8865 | 047254 | 06/01/2021 |
| HOULIHAN, KAYE | PT-18366 | 1 | 78.75 | 4147********4140 | 05288D | 06/01/2021 |
| HOWARD, KERRY | PT-V0012 | 1 | 64.05 | 4147********0553 | 02665D | 06/01/2021 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 5463********5902 | 855939 | 06/01/2021 |
| JACKSON, GERALD | PT-18352 | 1 | 130.20 | 4492********9064 | 010759 | 06/01/2021 |
| JEANS, CATHERINE | PT-16680 | 1 | 130.20 | 4342********6894 | 012625 | 06/01/2021 |
| JENKINS, JAMES | PT-18347 | 1 | 140.70 | 4761********8563 | 568344 | 06/01/2021 |
| JESUS, DOLORES | PT-18774 | 1 | 85.05 | 4492********8012 | 010800 | 06/01/2021 |
| JOHNSON, HOWARD BRUCE | PT-18386 | 1 | 85.05 | 4147********5624 | 07229D | 06/01/2021 |
| KARTCHNER, KATHY | PT-18274 | 1 | 78.75 | 4147********0119 | 08036D | 06/01/2021 |
| KATASSE, TIMOTHY | PT-16912 | 1 | 36.23 | 4492********3241 | 010801 | 06/01/2021 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********8903 | 680107 | 06/01/2021 |
| KESTEN-BRACKETT, ELI | PT-18623 | 1 | 130.20 | 4492********9165 | 010802 | 06/01/2021 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 85.05 | 4147********6226 | 00318D | 06/01/2021 |
| KINCAID, LILY | PT-18641 | 1 | 85.05 | 4342********2200 | 035472 | 06/01/2021 |
| KLAUDT, RON | PT-7899 | 1 | 172.73 | 4147********6372 | 06452D | 06/01/2021 |
| KOTANI, ALROY | PT-18236 | 1 | 85.05 | 4147********2533 | 04128D | 06/01/2021 |
| KRAFT, MONICA | PT-16124 | 1 | 85.05 | 4492********3055 | 010803 | 06/01/2021 |
| KRAMER, LISA | PT-17308 | 1 | 78.75 | 4147********9006 | 09453D | 06/01/2021 |
| KRUEGER, JESSICA | PT-17803 | 1 | 72.29 | 5166********9287 | 256659 | 06/01/2021 |
| KRYDER, SOL | PT-18768 | 1 | 85.05 | 5178********0908 | 04125P | 06/01/2021 |
| KUAANA, KORI | PT-18624 | 1 | 85.05 | 4342********6845 | 068553 | 06/01/2021 |
| KURTZMAN, BRIAN | PT-17116 | 1 | 76.55 | 4888********7936 | 09130B | 06/01/2021 |
| LAMAS-RIVERA, BRENDA | PT-16737 | 1 | 85.05 | 4888********9113 | 00211D | 06/01/2021 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********4996 | 02132D | 06/01/2021 |
| LARSEN, ANTHONY | PT-18130 | 1 | 85.05 | 5178********1054 | 04167T | 06/01/2021 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 08137D | 06/01/2021 |
| LEE, SARA | PT-18514 | 1 | 85.05 | 4492********9027 | 010806 | 06/01/2021 |
| LEVALE, ALOFAIFO | PT-18642 | 1 | 85.05 | 5199********0381 | 491306 | 06/01/2021 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 04209B | 06/01/2021 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********7605 | 00280D | 06/01/2021 |
| LINDEMAN, LISA | PT-17208 | 1 | 85.05 | 4147********7828 | 04226D | 06/01/2021 |
| LIU, KEVIN | PT-16555 | 1 | 76.55 | 4147********4615 | 02177D | 06/01/2021 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********7016 | 010808 | 06/01/2021 |
| MADARAS, SYLVIA | PT-16211 | 1 | 85.05 | 4147********6509 | 07422B | 06/01/2021 |
| MADDEN, DARLA | PT-V0050 | 1 | 22.05 | 4492********6194 | 010808 | 06/01/2021 |
| MARSHALL, SHELLY | PT-16676 | 1 | 117.19 | 4586********0771 | H52585 | 06/01/2021 |
| MARTIN, MEGAN | PT-17995 | 1 | 85.05 | 4492********1085 | 010809 | 06/01/2021 |
| MARTINEZ RASEEM, SAM | PT-18601 | 1 | 85.05 | 4426********5379 | 001438 | 06/01/2021 |
| MASON, DEREK | PT-16594 | 1 | 85.05 | 5213********8563 | 04295Z | 06/01/2021 |
| MASON, DEVEN | PT-18194 | 1 | 85.05 | 4147********0513 | 03723B | 06/01/2021 |
| MATEO, PIA | PT-16252 | 1 | 130.20 | 4474********5017 | 010810 | 06/01/2021 |
| MAYEDA JR, GERALD | PT-16779 | 1 | 85.05 | 4492********7331 | 010811 | 06/01/2021 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4465********1265 | 001733 | 06/01/2021 |
| MCCLAIN, ASHLEY | PT-16610 | 1 | 76.55 | 4492********8062 | 010810 | 06/01/2021 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 140.70 | 4147********3611 | 01486C | 06/01/2021 |
| MCLAUGHLIN TRUE, SHELLEY | PT-15564 | 1 | 85.05 | 4147********3555 | 06540D | 06/01/2021 |
| MENZ, AMY | PT-16868 | 1 | 20.00 | 4147********8028 | 04367D | 06/01/2021 |
| MICHEL, CHRISTINA MARIE | PT-17969 | 1 | 130.20 | 4147********5323 | 05700D | 06/01/2021 |
| MIKESELL, ALONDRA -ELIZAB | PT-17801 | 1 | 72.29 | 4465********5841 | 001471 | 06/01/2021 |
| MILLARD, BONNY | PT-15439 | 1 | 72.45 | 4147********2677 | 06651D | 06/01/2021 |
| MILLER, KYLE | PT-17235 | 1 | 85.05 | 5202********8435 | 491310 | 06/01/2021 |
| MILLER-AUSTIN, HONOUR | PT-16685 | 1 | 85.05 | 4761********3904 | 568345 | 06/01/2021 |
| MOISES, RENZO | PT-18634 | 1 | 85.05 | 5463********6300 | 855940 | 06/01/2021 |
| MOORE, ANDREW | PT-17809 | 1 | 85.05 | 5202********9871 | 491366 | 06/01/2021 |
| MORRELL, DOY MICHELLE | PT-17267 | 1 | 130.20 | 4147********0466 | 02033D | 06/01/2021 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 03960D | 06/01/2021 |
| NORE, JR., DANIEL | PT-18081 | 1 | 85.05 | 4342********8158 | 075287 | 06/01/2021 |
| NORMAN, CLAIRE | PT-18443 | 1 | 130.20 | 4217********9040 | 681737 | 06/01/2021 |
| NORTHCUTT, ADRIANA | PT-V0028 | 1 | 22.05 | 4888********0792 | 00132D | 06/01/2021 |
| OGAI, MARINA | PT-18252 | 1 | 85.05 | 5102********5153 | H49387 | 06/01/2021 |
| PALMER, LINDA | PT-17654 | 1 | 85.05 | 4147********8437 | 03109D | 06/01/2021 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********5990 | 04580C | 06/01/2021 |
| PASILLAS, KAREN | PT-18636 | 1 | 85.05 | 4342********1661 | 011884 | 06/01/2021 |
| PAUL, RUSSELL | PT-18263 | 1 | 85.05 | 4492********0135 | 010819 | 06/01/2021 |
| PERALTA, REYLYN | PT-12278 | 1 | 85.05 | 6011********0483 | 00160R | 06/01/2021 |
| PEREZ-FELIPE, CECILIA | PT-18552 | 1 | 130.20 | 4492********5100 | 010820 | 06/01/2021 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 09928D | 06/01/2021 |
| PIATT, ELLA | PT-17580 | 1 | 85.05 | 4465********0778 | 001705 | 06/01/2021 |
| PIATT, ELLA | PT-17580 | 1 | 12.60 | 4465********0778 | 001894 | 06/01/2021 |
| PIERCE, ADRIENNE | PT-2735 | 1 | 130.20 | 4492********2055 | 010821 | 06/01/2021 |
| PORTER, JUDY | PT-4522 | 1 | 75.60 | 4147********0674 | 05899D | 06/01/2021 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 08765D | 06/01/2021 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 04662B | 06/01/2021 |
| PUNONGBAYAN, ERNEST | PT-18181 | 1 | 85.05 | 4147********6637 | 03930D | 06/01/2021 |
| QUINTO, KARI | PT-18550 | 1 | 85.05 | 4492********8179 | 010822 | 06/01/2021 |
| RASTER, SARA | PT-7396 | 1 | 130.20 | 4100********3452 | 26787D | 06/01/2021 |
| REID, ALEX | PT-18538 | 1 | 85.05 | 4147********5714 | 05719D | 06/01/2021 |
| REID, JANI | PT-13411 | 1 | 22.05 | 4147********0380 | 01717D | 06/01/2021 |
| ROBERTSON, HEATHER | PT-18535 | 1 | 85.05 | 4492********9018 | 010823 | 06/01/2021 |
| ROBINSON, JUDY | PT-16726 | 1 | 72.45 | 4147********3613 | 00294D | 06/01/2021 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 010823 | 06/01/2021 |
| SANCHEZ, STEBI | PT-18765 | 1 | 75.92 | 4003********7979 | 03574G | 06/01/2021 |
| SANTANA, VENIETIA | PT-16103 | 1 | 63.00 | 5480********0825 | H47174 | 06/01/2021 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 00287B | 06/01/2021 |
| SCHAUER, BEAU - LEWIS | PT-16514 | 1 | 36.23 | 4342********8385 | 056083 | 06/01/2021 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4888********6256 | 00294B | 06/01/2021 |
| SEITZ, MEGAN | PT-16997 | 1 | 85.05 | 4492********3027 | 010825 | 06/01/2021 |
| SHOEMAKE, MINDI | PT-18304 | 1 | 140.70 | 4147********7540 | 04886D | 06/01/2021 |
| SMITH, CAROLYN | PT-18631 | 1 | 130.20 | 4147********8953 | 09002D | 06/01/2021 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********8545 | 08727D | 06/01/2021 |
| SMITH, FRED | PT-16457 | 1 | 85.05 | 5178********8649 | 04809P | 06/01/2021 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********1694 | 02843D | 06/01/2021 |
| SMITH, RUSSELL | PT-18605 | 1 | 130.20 | 5202********8365 | 491372 | 06/01/2021 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 010827 | 06/01/2021 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 02761D | 06/01/2021 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2602 | 02083D | 06/01/2021 |
| STEPHENS, EZRA | PT-18637 | 1 | 97.65 | 5463********2409 | 855941 | 06/01/2021 |
| SUKKAMON, KRONGTHUM | PT-16767 | 1 | 85.05 | 4261********0153 | 682781 | 06/01/2021 |
| SYCKS, KRISTI | PT-17738 | 1 | 117.18 | 4147********0124 | 07821D | 06/01/2021 |
| THOMPSON, SALMON | PT-17070 | 1 | 85.05 | 4313********0365 | 05421D | 06/01/2021 |
| TOETUU, CHRISTIAN | PT-17755 | 1 | 61.58 | 4492********2016 | 010829 | 06/01/2021 |
| TUPOU, ROMNEY | PT-18526 | 1 | 130.20 | 4147********1928 | 05713D | 06/01/2021 |
| VALLE, SHILO | PT-18262 | 1 | 85.05 | 5202********7189 | 491318 | 06/01/2021 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 85.05 | 4217********1381 | 682978 | 06/01/2021 |
| VELER, TERRA | PT-15366 | 1 | 85.05 | 4492********4028 | 010831 | 06/01/2021 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 001634 | 06/01/2021 |
| VONDA, JACQALYNN | PT-18537 | 1 | 85.05 | 4492********1016 | 010831 | 06/01/2021 |
| VREELAND, BRIAN | PT-18424 | 1 | 85.05 | 4147********3110 | 03563D | 06/01/2021 |
| WAHTO, TAMARA | PT-18533 | 1 | 85.05 | 4492********7034 | 010832 | 06/01/2021 |
| WALES, KENNETH | PT-17445 | 1 | 5.05 | 6011********4469 | 00138R | 06/01/2021 |
| WATT, DOMINIC | PT-18590 | 1 | 85.05 | 4492********0014 | 010833 | 06/01/2021 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********0520 | 08082D | 06/01/2021 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 04321D | 06/01/2021 |
| WILSON, JOHNNY | PT-18411 | 1 | 85.05 | 4492********9052 | 010833 | 06/01/2021 |
| WOOD, FLOYD | PT-10336 | 1 | 130.20 | 4147********6303 | 00219D | 06/01/2021 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4342********4531 | 008701 | 06/01/2021 |
| ZARAZUA, MITCHEL | PT-17903 | 1 | 85.05 | 4492********7051 | 010834 | 06/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 2470.49 |
| 170 | Visa | 14894.78 |
| 2 | Discover | 90.10 |
| 0 | Other | 0.00 |
| 17455.37 |