| 06/15/2021 |
| 06:47:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 032709 | 06/15/2021 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 01308B | 06/15/2021 |
| BAKER, BRAD | PT-16848 | 3 | 85.05 | 5202********9693 | 188174 | 06/15/2021 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 027693 | 06/15/2021 |
| BEEDLE, STEFAN | PT-17337 | 3 | 280.40 | 5128********9826 | 062711 | 06/15/2021 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 04072D | 06/15/2021 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 084819 | 06/15/2021 |
| BETHEL, LETHA | PT-18448 | 3 | 140.70 | 4147********8970 | 00498D | 06/15/2021 |
| BEZENEK, BRIAN | PT-18225 | 3 | 78.75 | 4147********1793 | 07615D | 06/15/2021 |
| BLACKGOAT, MORGAN | PT-18671 | 3 | 85.05 | 4147********2693 | 06396D | 06/15/2021 |
| BORBON, ALICIA | PT-18469 | 3 | 85.05 | 5202********4591 | 188177 | 06/15/2021 |
| BRANNAN, RANDY | PT-18672 | 3 | 85.05 | 4342********6473 | 035297 | 06/15/2021 |
| BREAUX, AMY | PT-17817 | 3 | 130.20 | 5449********3741 | H75790 | 06/15/2021 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 032713 | 06/15/2021 |
| BUCHMEIER, JENNE | PT-15682 | 3 | 151.20 | 4147********6122 | 03965D | 06/15/2021 |
| BUERGER, KAILA | PT-18235 | 3 | 130.20 | 4761********6141 | 754220 | 06/15/2021 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 014656 | 06/15/2021 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 03941B | 06/15/2021 |
| CHAPMAN, LIZZI | PT-18444 | 3 | 85.05 | 4888********7307 | 04893B | 06/15/2021 |
| CHILTON, ASHLEY | PT-18383 | 3 | 85.05 | 4492********8033 | 032715 | 06/15/2021 |
| CHRISTENSEN, RANDALL | PT-18214 | 3 | 190.10 | 4342********9750 | 024196 | 06/15/2021 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 02680D | 06/15/2021 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********4264 | 062707 | 06/15/2021 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 032263 | 06/15/2021 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 01412D | 06/15/2021 |
| CORRIGAN, BRENDAN | PT-18422 | 3 | 85.05 | 4492********8047 | 032717 | 06/15/2021 |
| CRISTOBAL, YALE | PT-17896 | 3 | 85.05 | 4492********4013 | 032717 | 06/15/2021 |
| CUDAL, JERRICK | PT-17899 | 3 | 85.05 | 4266********5357 | 01537B | 06/15/2021 |
| DANIEL, JAMISON | PT-18578 | 3 | 78.75 | 4342********3793 | 028294 | 06/15/2021 |
| DEAFENDEFFIN, BRANDI | PT-18710 | 3 | 130.20 | 4492********3065 | 032718 | 06/15/2021 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 09958D | 06/15/2021 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4261********7879 | 671893 | 06/15/2021 |
| DICKENS, KYLE | PT-18681 | 3 | 130.20 | 4147********9116 | 04750D | 06/15/2021 |
| DOUGLAS, SALENA | PT-18299 | 3 | 85.05 | 4492********1050 | 032720 | 06/15/2021 |
| DRULEY, SARA | PT-18216 | 3 | 85.05 | 4492********0021 | 032720 | 06/15/2021 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 018013 | 06/15/2021 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 04831D | 06/15/2021 |
| EICHELBERGER, TLEAH | PT-18685 | 3 | 85.05 | 4147********1947 | 00294B | 06/15/2021 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 07808D | 06/15/2021 |
| ERISMAN, MORGAN | PT-18123 | 3 | 130.20 | 4342********0587 | 051231 | 06/15/2021 |
| ESTIGOY, EDUARDO | PT-18243 | 3 | 85.05 | 4492********3053 | 032721 | 06/15/2021 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 754222 | 06/15/2021 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 97.65 | 4147********5164 | 08590D | 06/15/2021 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 02705D | 06/15/2021 |
| FALLS, JOHN | PT-18231 | 3 | 123.69 | 4147********7594 | 00889D | 06/15/2021 |
| FISCHER, AMALIE | PT-18575 | 3 | 130.20 | 4888********3017 | 08162B | 06/15/2021 |
| FISI, AIONA | PT-18664 | 3 | 161.70 | 4492********2099 | 032723 | 06/15/2021 |
| FORTWENGLER, KEVIN | PT-14862 | 3 | 85.05 | 4761********9658 | 754224 | 06/15/2021 |
| FRANK, BRODY | PT-18673 | 3 | 85.05 | 5597********7323 | 052724 | 06/15/2021 |
| GALAKTIONOFF, RYAN | PT-18389 | 3 | 85.05 | 4426********0438 | 015204 | 06/15/2021 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 188185 | 06/15/2021 |
| GEARY, NATHANIEL | PT-18690 | 3 | 85.05 | 4147********7705 | 06714D | 06/15/2021 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 07093D | 06/15/2021 |
| GILBERT, MADISON | PT-18472 | 3 | 85.05 | 4599********1352 | H71301 | 06/15/2021 |
| GONZALES, ARTURO | PT-18295 | 3 | 85.05 | 5102********0908 | H71297 | 06/15/2021 |
| GOULD, KYLE | PT-18497 | 3 | 130.20 | 4147********2793 | 09393D | 06/15/2021 |
| GRANT, KAMI | PT-18491 | 3 | 85.05 | 4492********4116 | 032727 | 06/15/2021 |
| GRIFFITH, SCOTT | PT-18677 | 3 | 85.05 | 5462********6153 | 046248 | 06/15/2021 |
| HALEY, KATHRYN | PT-18675 | 3 | 85.05 | 4366********6903 | 025139 | 06/15/2021 |
| HARTMAN, ZANE | PT-18684 | 3 | 85.05 | 4147********1097 | 03345D | 06/15/2021 |
| HEIDERSDORF, SAMANTHA | PT-18689 | 3 | 85.05 | 6011********0453 | 01518R | 06/15/2021 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 01668D | 06/15/2021 |
| HOPSON, ELAINE | PT-18635 | 3 | 130.20 | 4147********6605 | 04669D | 06/15/2021 |
| JELASKA, ANDREA | PT-18087 | 3 | 85.05 | 4036********5893 | 01861A | 06/15/2021 |
| JOHNSTON, JENNIFER | PT-18678 | 3 | 85.05 | 4761********4494 | 754226 | 06/15/2021 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********4639 | 07080D | 06/15/2021 |
| KENSINGER, ANTONIO TINO | PT-18478 | 3 | 190.10 | 4492********5055 | 032729 | 06/15/2021 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 03214B | 06/15/2021 |
| KLOSE, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********6076 | 02544D | 06/15/2021 |
| KOLVIG, ROBERT | PT-12219 | 3 | 85.05 | 6011********4739 | 01533P | 06/15/2021 |
| KRAMP, TYREL | PT-17735 | 3 | 85.05 | 4342********5210 | 041148 | 06/15/2021 |
| LANDINGHAM, LORAN | PT-18405 | 3 | 130.20 | 4147********7488 | 07038D | 06/15/2021 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 673144 | 06/15/2021 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 5178********2491 | 01983B | 06/15/2021 |
| LINDLEY, ALESSIA | PT-18095 | 3 | 85.05 | 4342********8001 | 035089 | 06/15/2021 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 140.70 | 4259********0727 | 043160 | 06/15/2021 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 130.20 | 4761********6342 | 754227 | 06/15/2021 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********4288 | 084590 | 06/15/2021 |
| MACDOUGALL, DONALD | PT-18296 | 3 | 130.20 | 4492********6044 | 032733 | 06/15/2021 |
| MAGEE, MOLLY | PT-QURQ223233 | 3 | 32.01 | 4005********9341 | 210552 | 06/15/2021 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********9394 | 028267 | 06/15/2021 |
| MANCHEE, STEWART | PT-17939 | 3 | 85.05 | 4147********3111 | 01693D | 06/15/2021 |
| MCCARTHY, BRIAN | PT-18691 | 3 | 57.75 | 4147********7679 | 04694D | 06/15/2021 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 08373D | 06/15/2021 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 085414 | 06/15/2021 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********7236 | 02183D | 06/15/2021 |
| MENDOZA, ERNEST | PT-18557 | 3 | 36.75 | 4147********2628 | 07001D | 06/15/2021 |
| MENDOZA, EZRA | PT-18493 | 3 | 56.18 | 4744********5834 | 182271 | 06/15/2021 |
| MILLER, LOGAN | PT-18406 | 3 | 85.05 | 5392********9416 | 60517W | 06/15/2021 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 06136D | 06/15/2021 |
| MIRAMONTES, IVAN | PT-18567 | 3 | 85.05 | 4492********7020 | 032736 | 06/15/2021 |
| MOESER, ANDREW | PT-17900 | 3 | 85.05 | 5449********6367 | H71312 | 06/15/2021 |
| MUECA, REYNALDO REY | PT-17732 | 3 | 130.20 | 4492********4029 | 032737 | 06/15/2021 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 01301D | 06/15/2021 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 08977C | 06/15/2021 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 85.05 | 4492********4020 | 032738 | 06/15/2021 |
| NYDAM, BARRY | PT-18474 | 3 | 36.23 | 4342********4090 | 061422 | 06/15/2021 |
| OKE, KRISTA | PT-14898 | 3 | 130.20 | 4815********5008 | 182178 | 06/15/2021 |
| ONEILL, SEAN | PT-18645 | 3 | 85.05 | 4147********5243 | 08902D | 06/15/2021 |
| ORTEGA, SIMON | PT-18369 | 3 | 130.20 | 4147********0516 | 02186C | 06/15/2021 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 03962D | 06/15/2021 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 03421D | 06/15/2021 |
| PALMERTON, CHELSEY | PT-18669 | 3 | 85.05 | 4784********6221 | 015540 | 06/15/2021 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********3323 | 01743D | 06/15/2021 |
| PARKS, DANIEL | PT-18716 | 3 | 85.05 | 4761********6520 | 754229 | 06/15/2021 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 023534 | 06/15/2021 |
| PINTANG, ANGELA | PT-16030 | 3 | 85.05 | 4492********0036 | 032741 | 06/15/2021 |
| PLETT, JOHN | PT-17940 | 3 | 85.05 | 4147********2057 | 08690D | 06/15/2021 |
| PLOOF, CASEY | PT-18434 | 3 | 85.05 | 5128********2603 | 062741 | 06/15/2021 |
| PORTER, HILARY | PT-17613 | 3 | 85.05 | 5462********1362 | 850356 | 06/15/2021 |
| QUINTO, HAILEY | PT-18298 | 3 | 68.04 | 4492********6044 | 032742 | 06/15/2021 |
| RADACH, CHRISTOPHER | PT-18103 | 3 | 85.05 | 4492********6079 | 032742 | 06/15/2021 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2036 | 032742 | 06/15/2021 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********9142 | 029629 | 06/15/2021 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********5956 | 01650D | 06/15/2021 |
| SCHMITZ, KYLE | PT-18767 | 3 | 190.10 | 4492********4030 | 032743 | 06/15/2021 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 02331B | 06/15/2021 |
| SCHOENBERGER, GARRETT | PT-18124 | 3 | 130.20 | 5463********5802 | 956782 | 06/15/2021 |
| SEKONA, CAROLINA | PT-18399 | 3 | 85.05 | 4492********3025 | 032745 | 06/15/2021 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 00761D | 06/15/2021 |
| SKAFLESTAD, KILLIAN | PT-18117 | 3 | 85.05 | 5128********4272 | 062745 | 06/15/2021 |
| SMITH, MCKENZIE | PT-18397 | 3 | 85.05 | 5122********7010 | 54920Z | 06/15/2021 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 08798D | 06/15/2021 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 92.93 | 4147********8968 | 09469D | 06/15/2021 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 4342********7109 | 081631 | 06/15/2021 |
| STRAHM, CODY | PT-18118 | 3 | 85.05 | 5202********4557 | 188201 | 06/15/2021 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 05037D | 06/15/2021 |
| SUNDBERG, EILEEN | PT-10108 | 3 | 131.25 | 4147********5473 | 08038D | 06/15/2021 |
| SVANCARA, THERESA | PT-V0021 | 3 | 22.05 | 4100********9411 | 24478G | 06/15/2021 |
| SWANSON, ERIC | PT-18661 | 3 | 85.05 | 4147********0613 | 09660D | 06/15/2021 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 06771D | 06/15/2021 |
| SWEENEY, LORETTA | PT-18573 | 3 | 130.20 | 4492********9051 | 032748 | 06/15/2021 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 754232 | 06/15/2021 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 05777D | 06/15/2021 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 05808D | 06/15/2021 |
| THORINGTON, LUKE | PT-17786 | 3 | 85.05 | 4003********8417 | 04585G | 06/15/2021 |
| TIPTON, NICHOLAS NICK | PT-18188 | 3 | 130.20 | 4266********7877 | 02491D | 06/15/2021 |
| TRAN, HIEN | PT-14764 | 3 | 85.05 | 5128********3335 | 062750 | 06/15/2021 |
| TRAVASSO, JASON | PT-11064 | 3 | 190.10 | 4342********9352 | 003646 | 06/15/2021 |
| TRAVIS, TIMOTHY | PT-17988 | 3 | 130.20 | 4147********9051 | 03266D | 06/15/2021 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 073655 | 06/15/2021 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 015022 | 06/15/2021 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 089840 | 06/15/2021 |
| TUPOU, VILIAMI | PT-18568 | 3 | 130.20 | 4342********1646 | 003606 | 06/15/2021 |
| VAN KIRK, RILEY | PT-17586 | 3 | 85.05 | 4217********1882 | 675143 | 06/15/2021 |
| VARADI, EVA | PT-V0052 | 3 | 22.05 | 4147********2796 | 01439D | 06/15/2021 |
| VERDADERO, JOEMILO | PT-18170 | 3 | 4.05 | 5207********4345 | 531422 | 06/15/2021 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5102********1094 | H71323 | 06/15/2021 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 01141D | 06/15/2021 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 02221D | 06/15/2021 |
| WELDON, TYLER | PT-18215 | 3 | 85.05 | 4342********9233 | 011671 | 06/15/2021 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 03850D | 06/15/2021 |
| WEST, KRISTI | PT-15233 | 3 | 85.05 | 4147********7359 | 09605D | 06/15/2021 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 02625G | 06/15/2021 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 01502D | 06/15/2021 |
| WHITCOMB, JOSEPH | PT-18679 | 3 | 56.18 | 4784********9317 | 015710 | 06/15/2021 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 02010D | 06/15/2021 |
| WILSON, MICHAEL | PT-18449 | 3 | 85.05 | 4147********2852 | 09967D | 06/15/2021 |
| WINK, DENNIS | PT-17949 | 3 | 76.55 | 4147********1503 | 06125D | 06/15/2021 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 26105C | 06/15/2021 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 06230D | 06/15/2021 |
| WORL, LISA | PT-V0044 | 3 | 22.05 | 4492********0164 | 032755 | 06/15/2021 |
| WORL, MIRANDA | PT-V0060 | 3 | 22.05 | 4342********3663 | 017997 | 06/15/2021 |
| WYATT, DEANNA | PT-18486 | 3 | 130.20 | 4492********2029 | 032756 | 06/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 1990.70 |
| 141 | Visa | 12965.38 |
| 2 | Discover | 170.10 |
| 0 | Other | 0.00 |
| 15126.18 |