| 07/01/2021 |
| 06:40:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JEREMIAH | PT-17453 | 1 | 36.75 | 4342********8675 | 052801 | 07/01/2021 |
| AMOTT, CARRIE | PT-18135 | 1 | 85.05 | 4342********1324 | 056757 | 07/01/2021 |
| ANDERSON, LINDSEY | PT-17115 | 1 | 130.20 | 4147********3846 | 06698D | 07/01/2021 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 09401D | 07/01/2021 |
| ARNOLDT, KENNETH | PT-17978 | 1 | 85.05 | 4100********0334 | 86525D | 07/01/2021 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 04461D | 07/01/2021 |
| BAGOYO, TIA | PT-18524 | 1 | 140.70 | 4492********6133 | 001555 | 07/01/2021 |
| BAILEY, JARRETT | PT-17905 | 1 | 85.05 | 5178********7833 | 06648B | 07/01/2021 |
| BEHRENDS, VIRGINIA | PT-18629 | 1 | 140.70 | 5178********6865 | 06678P | 07/01/2021 |
| BENIN, DORAINNE ABBYGA | PT-18261 | 1 | 40.00 | 4492********1074 | 001557 | 07/01/2021 |
| BENIN, MELINDA | PT-18547 | 1 | 85.05 | 4492********1074 | 001556 | 07/01/2021 |
| BENIN, PATRICK | PT-17759 | 1 | 85.05 | 4492********6045 | 001556 | 07/01/2021 |
| BIRT, JOANN | PT-17970 | 1 | 61.95 | 4342********6952 | 017934 | 07/01/2021 |
| BLACKWELL, JASMINE | PT-18784 | 1 | 85.05 | 4342********0046 | 062263 | 07/01/2021 |
| BOOTH, JAYLEE | PT-17795 | 1 | 72.29 | 4492********7056 | 001558 | 07/01/2021 |
| BRADLEY, RAYMOND | PT-12910 | 1 | 76.55 | 4147********2826 | 01073B | 07/01/2021 |
| BROCIOUS, HEIDI | PT-17046 | 1 | 124.95 | 5202********4596 | 171660 | 07/01/2021 |
| BROWN, WILLIAM | PT-6555 | 1 | 70.88 | 4147********3135 | 01055D | 07/01/2021 |
| BRYANT, JERRY | PT-18192 | 1 | 85.05 | 4888********3050 | 05866D | 07/01/2021 |
| CAMP, KENNETH | PT-13726 | 1 | 158.55 | 4147********8230 | 02368D | 07/01/2021 |
| CAMP, LLOYD | PT-18772 | 1 | 130.20 | 4036********4679 | 08026C | 07/01/2021 |
| CASTRO, RENE | PT-18428 | 1 | 68.04 | 4492********7051 | 001603 | 07/01/2021 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 09864D | 07/01/2021 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8274 | 07981D | 07/01/2021 |
| CHAVEZ, ANDREW | PT-17979 | 1 | 104.16 | 4147********1392 | 05203D | 07/01/2021 |
| CHENG, VINCENT | PT-15308 | 1 | 141.75 | 4147********9481 | 04513D | 07/01/2021 |
| CHILTON, DAWSON | PT-17975 | 1 | 36.23 | 4492********9021 | 001607 | 07/01/2021 |
| CLAUSEN, MICHELLE | PT-17624 | 1 | 130.20 | 4761********9542 | 080036 | 07/01/2021 |
| CLEMENTS, ASHLEY | PT-18644 | 1 | 85.05 | 4147********7483 | 02456D | 07/01/2021 |
| COBLENTZ, KAITLIN | PT-17232 | 1 | 85.05 | 5463********7806 | 068364 | 07/01/2021 |
| COLLINS, KELLY | PT-18797 | 1 | 85.05 | 5111********4295 | 390329 | 07/01/2021 |
| CONWAY, KHADIJAH | PT-18666 | 1 | 85.05 | 4492********8017 | 001610 | 07/01/2021 |
| CRAIG, DEBORAH | PT-V0058 | 1 | 22.05 | 4147********3350 | 09112D | 07/01/2021 |
| CUNAN, MARIA MONICA | PT-18786 | 1 | 85.05 | 4147********3094 | 00460D | 07/01/2021 |
| DABALUZ, GAIL | PT-18440 | 1 | 85.05 | 4342********5722 | 084067 | 07/01/2021 |
| DANG, STEPHEN | PT-18551 | 1 | 85.05 | 4492********9030 | 001612 | 07/01/2021 |
| DAVIS, SPENCER | PT-18582 | 1 | 85.05 | 4342********0187 | 024544 | 07/01/2021 |
| DAVOREN, BRIANNA | PT-18343 | 1 | 85.05 | 4147********5730 | 08393C | 07/01/2021 |
| DEKKER, FRITS | PT-18549 | 1 | 85.05 | 4342********4156 | 008600 | 07/01/2021 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 001615 | 07/01/2021 |
| DEMOULIN, ERIC | PT-18625 | 1 | 85.05 | 5178********3672 | 08481P | 07/01/2021 |
| DERR, CHISKA | PT-14848 | 1 | 76.55 | 4147********3601 | 05886D | 07/01/2021 |
| DESALVO, FRANK | PT-18070 | 1 | 85.05 | 4030********7595 | 999822 | 07/01/2021 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 08081D | 07/01/2021 |
| DILLON, CHRIS | PT-18504 | 1 | 85.05 | 4342********6750 | 080366 | 07/01/2021 |
| DOLAN, FRANK | PT-16596 | 1 | 85.05 | 5202********0617 | 171669 | 07/01/2021 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 140.70 | 4147********1226 | 06981D | 07/01/2021 |
| DURHAM, BRETT | PT-18176 | 1 | 85.05 | 4147********2614 | 08534D | 07/01/2021 |
| EKIS, LAICEE | PT-18019 | 1 | 85.05 | 5202********9404 | 171670 | 07/01/2021 |
| EKIS, LINDSEY | PT-18022 | 1 | 130.20 | 4492********7037 | 001621 | 07/01/2021 |
| ELAHIAN, SAHAR | PT-17067 | 1 | 85.05 | 4342********7378 | 003360 | 07/01/2021 |
| ENRIQUEZ, PAUL | PT-18603 | 1 | 85.05 | 4008********5543 | 001558 | 07/01/2021 |
| FELKL, JOSEPH | PT-17030 | 1 | 85.05 | 4217********7916 | 661984 | 07/01/2021 |
| FENN, CHRIS | PT-18356 | 1 | 68.04 | 4147********7565 | 01611D | 07/01/2021 |
| FERRILL, JACOB | PT-18783 | 1 | 85.05 | 4400********4484 | 03775B | 07/01/2021 |
| FETZER, JAMESON | PT-18892 | 1 | 85.05 | 4266********2534 | 08652C | 07/01/2021 |
| FILE, FLORA | PT-16442 | 1 | 85.05 | 5449********8058 | H40187 | 07/01/2021 |
| FISHER, KELSEY | PT-18105 | 1 | 85.05 | 4737********9293 | 043154 | 07/01/2021 |
| FLEMING, LAURA | PT-V0009 | 1 | 22.05 | 4147********1309 | 01674D | 07/01/2021 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********6000 | 05241D | 07/01/2021 |
| FORST, ZACH | PT-14009 | 1 | 104.16 | 4147********2819 | 03966D | 07/01/2021 |
| FRENETTE, BRIAN | PT-16359 | 1 | 85.05 | 4492********4068 | 001624 | 07/01/2021 |
| GAMULO, ELMAR | PT-12876 | 1 | 85.05 | 4000********9244 | 567875 | 07/01/2021 |
| GELSTON, ERIN | PT-18536 | 1 | 85.05 | 4342********1551 | 083649 | 07/01/2021 |
| GERKE, BRODY | PT-16509 | 1 | 85.05 | 4492********6042 | 001624 | 07/01/2021 |
| GILLIAM, MYRA | PT-V0013 | 1 | 22.05 | 4147********1029 | 00896D | 07/01/2021 |
| GIRON, PHAI | PT-18602 | 1 | 85.05 | 4426********5379 | 001290 | 07/01/2021 |
| GLAVES, MARY | PT-17560 | 1 | 130.20 | 4147********0425 | 07603D | 07/01/2021 |
| GOLDBERGBELLE, KEREN | PT-16829 | 1 | 85.05 | 4492********6029 | 001625 | 07/01/2021 |
| GOOD, SHEILA | PT-13097 | 1 | 130.20 | 5410********9912 | 87914P | 07/01/2021 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********3367 | 06166D | 07/01/2021 |
| GOULD, CHRISTIAN | PT-18076 | 1 | 36.23 | 4147********3961 | 03849B | 07/01/2021 |
| GUILLAUME, MARK | PT-18790 | 1 | 73.50 | 4147********2409 | 08093D | 07/01/2021 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4147********7704 | 08069D | 07/01/2021 |
| HART, COURTNEY | PT-18119 | 1 | 85.05 | 4147********7538 | 09288D | 07/01/2021 |
| HAYNES II, DAVID | PT-18201 | 1 | 130.20 | 4843********7247 | 001968 | 07/01/2021 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 104.16 | 4147********4270 | 04395D | 07/01/2021 |
| HENDRICKS, JAY | PT-18546 | 1 | 85.05 | 4147********8486 | 00070D | 07/01/2021 |
| HERMANN, ROOHANGIZ SIMA | PT-18791 | 1 | 76.55 | 4147********6798 | 01289D | 07/01/2021 |
| HICKS III, WILLIAM WILL | PT-18174 | 1 | 85.05 | 4741********3211 | 053630 | 07/01/2021 |
| HOBBS, NAOMI | PT-18778 | 1 | 85.05 | 4919********9709 | 000958 | 07/01/2021 |
| HOLCH, KRISTEN | PT-18429 | 1 | 85.05 | 4266********7240 | 08910B | 07/01/2021 |
| HOLLINGSWORTH, CASSANDRA | PT-16234 | 1 | 85.05 | 5449********7265 | H40211 | 07/01/2021 |
| HOPE, FELISHA | PT-18604 | 1 | 97.65 | 4492********9058 | 001635 | 07/01/2021 |
| HOPSON, ASHLEY | PT-17128 | 1 | 85.05 | 4259********8865 | 040707 | 07/01/2021 |
| HOPSON, CURTIS | PT-17818 | 1 | 118.23 | 4259********8865 | 032880 | 07/01/2021 |
| HOULIHAN, KAYE | PT-18366 | 1 | 78.75 | 4147********4140 | 04906D | 07/01/2021 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 5463********5902 | 068365 | 07/01/2021 |
| JAEGER, KOHL | PT-18543 | 1 | 130.20 | 4492********5116 | 001635 | 07/01/2021 |
| JEANS, CATHERINE | PT-16680 | 1 | 130.20 | 4342********6894 | 006262 | 07/01/2021 |
| JENKINS, JAMES | PT-18347 | 1 | 140.70 | 4761********8563 | 080045 | 07/01/2021 |
| JOHNSON, HOWARD BRUCE | PT-18386 | 1 | 85.05 | 4147********5624 | 03264D | 07/01/2021 |
| KARTCHNER, KATHY | PT-18274 | 1 | 78.75 | 4147********0119 | 02295D | 07/01/2021 |
| KATASSE, TIMOTHY | PT-16912 | 1 | 36.23 | 4492********3241 | 001639 | 07/01/2021 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********8903 | 663875 | 07/01/2021 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 85.05 | 4147********6226 | 09909D | 07/01/2021 |
| KINCAID, LILY | PT-18641 | 1 | 85.05 | 4342********2200 | 088287 | 07/01/2021 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 06179D | 07/01/2021 |
| KNEE, DIANA | PT-V0064 | 1 | 22.05 | 4397********2106 | 09335C | 07/01/2021 |
| KOTANI, ALROY | PT-18236 | 1 | 85.05 | 4147********2533 | 06242D | 07/01/2021 |
| KRAFT, MONICA | PT-16124 | 1 | 85.05 | 4492********3055 | 001645 | 07/01/2021 |
| KRAMER, LISA | PT-17308 | 1 | 78.75 | 4147********9006 | 05484D | 07/01/2021 |
| KRUEGER, JESSICA | PT-17803 | 1 | 72.29 | 5166********9287 | 690802 | 07/01/2021 |
| KRYDER, SOL | PT-18768 | 1 | 45.15 | 5178********0908 | 09376P | 07/01/2021 |
| KUAANA, KORI | PT-18624 | 1 | 85.05 | 4342********6845 | 045667 | 07/01/2021 |
| KURTZMAN, BRIAN | PT-17116 | 1 | 76.55 | 4888********7936 | 00351B | 07/01/2021 |
| LAMAS-RIVERA, BRENDA | PT-16737 | 1 | 85.05 | 4888********9113 | 03352D | 07/01/2021 |
| LANE, FRANK | PT-18513 | 1 | 85.05 | 4342********3541 | 035695 | 07/01/2021 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********4996 | 01980D | 07/01/2021 |
| LARSEN, ANTHONY | PT-18130 | 1 | 85.05 | 5178********1054 | 09430T | 07/01/2021 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 06193D | 07/01/2021 |
| LEE, SARA | PT-18514 | 1 | 85.05 | 4492********9027 | 001648 | 07/01/2021 |
| LEVALE, ALOFAIFO | PT-18642 | 1 | 85.05 | 5199********0381 | 351195 | 07/01/2021 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 09497B | 07/01/2021 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********7605 | 05721D | 07/01/2021 |
| LINDEMAN, LISA | PT-17208 | 1 | 85.05 | 4147********7828 | 03203D | 07/01/2021 |
| LIU, KEVIN | PT-16555 | 1 | 76.55 | 4147********4615 | 01693D | 07/01/2021 |
| MADARAS, SYLVIA | PT-16211 | 1 | 85.05 | 4147********6509 | 07573B | 07/01/2021 |
| MADDEN, DARLA | PT-V0050 | 1 | 22.05 | 4492********6194 | 001704 | 07/01/2021 |
| MAHAN, PHILLIP | PT-18308 | 1 | 85.05 | 4147********6795 | 09220D | 07/01/2021 |
| MARSHALL, SHELLY | PT-16676 | 1 | 117.19 | 4586********0771 | H43431 | 07/01/2021 |
| MARTIN, MEGAN | PT-17995 | 1 | 85.05 | 4492********1085 | 001655 | 07/01/2021 |
| MARTINEZ RASEEM, SAM | PT-18601 | 1 | 85.05 | 4426********5379 | 001801 | 07/01/2021 |
| MASON, DEREK | PT-16594 | 1 | 85.05 | 5213********8563 | 09693Z | 07/01/2021 |
| MASON, DEVEN | PT-18194 | 1 | 85.05 | 4147********0513 | 03527B | 07/01/2021 |
| MATEO, PIA | PT-16252 | 1 | 130.20 | 4474********5017 | 001657 | 07/01/2021 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4465********1265 | 001365 | 07/01/2021 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 140.70 | 4147********3611 | 02236C | 07/01/2021 |
| MCLAUGHLIN TRUE, SHELLEY | PT-15564 | 1 | 85.05 | 4147********3555 | 00776D | 07/01/2021 |
| MICHEL, CHRISTINA MARIE | PT-17969 | 1 | 130.20 | 4147********5323 | 05424D | 07/01/2021 |
| MIKESELL, ALONDRA -ELIZAB | PT-17801 | 1 | 72.29 | 4465********5841 | 001230 | 07/01/2021 |
| MILLARD, BONNY | PT-15439 | 1 | 72.45 | 4147********2677 | 00315D | 07/01/2021 |
| MILLER, KYLE | PT-17235 | 1 | 85.05 | 5202********8435 | 171685 | 07/01/2021 |
| MILLER-AUSTIN, HONOUR | PT-16685 | 1 | 85.05 | 4761********3904 | 080050 | 07/01/2021 |
| MOISES, RENZO | PT-18634 | 1 | 85.05 | 5463********6300 | 068366 | 07/01/2021 |
| MOORE, ANDREW | PT-17809 | 1 | 85.05 | 5202********9871 | 171689 | 07/01/2021 |
| MORRELL, DOY MICHELLE | PT-17267 | 1 | 130.20 | 4147********0466 | 02560D | 07/01/2021 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 01348D | 07/01/2021 |
| NORE, JR., DANIEL | PT-18081 | 1 | 85.05 | 4342********8158 | 029519 | 07/01/2021 |
| NORMAN, CLAIRE | PT-18443 | 1 | 130.20 | 4217********9040 | 671435 | 07/01/2021 |
| NORTHCUTT, ADRIANA | PT-V0028 | 1 | 22.05 | 4888********0792 | 06899D | 07/01/2021 |
| OGAI, MARINA | PT-18252 | 1 | 85.05 | 5102********5153 | H40285 | 07/01/2021 |
| ORSBORN, CORINNE | PT-18007 | 1 | 85.05 | 4147********2403 | 00696D | 07/01/2021 |
| PAGENKOPF, DONNA | PT-18775 | 1 | 85.05 | 4147********1429 | 08806D | 07/01/2021 |
| PALMER, LINDA | PT-17654 | 1 | 85.05 | 4147********8437 | 06108D | 07/01/2021 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********5990 | 01504C | 07/01/2021 |
| PASILLAS, KAREN | PT-18636 | 1 | 85.05 | 4342********1661 | 067054 | 07/01/2021 |
| PAUL, RUSSELL | PT-18263 | 1 | 85.05 | 4492********0135 | 001720 | 07/01/2021 |
| PERALTA, REYLYN | PT-12278 | 1 | 85.05 | 6011********0483 | 00114R | 07/01/2021 |
| PETTIE, BRIANNA | PT-17805 | 1 | 85.05 | 4492********4017 | 001718 | 07/01/2021 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 04903D | 07/01/2021 |
| PIATT, ELLA | PT-17580 | 1 | 85.05 | 4465********0778 | 001394 | 07/01/2021 |
| PIATT, ELLA | PT-17580 | 1 | 12.60 | 4465********0778 | 001586 | 07/01/2021 |
| PIERCE, ADRIENNE | PT-2735 | 1 | 130.20 | 4492********2055 | 001722 | 07/01/2021 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 05432D | 07/01/2021 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 01737B | 07/01/2021 |
| PUNONGBAYAN, ERNEST | PT-18181 | 1 | 85.05 | 4147********6637 | 05432D | 07/01/2021 |
| QUINTO, KARI | PT-18550 | 1 | 85.05 | 4492********8179 | 001725 | 07/01/2021 |
| RASTER, SARA | PT-7396 | 1 | 130.20 | 4100********3452 | 31463D | 07/01/2021 |
| REID, ALEX | PT-18538 | 1 | 85.05 | 4147********5714 | 08309D | 07/01/2021 |
| REID, JANI | PT-13411 | 1 | 22.05 | 4147********0380 | 08141D | 07/01/2021 |
| RHODES-REESE, MELISSA | PT-17193 | 1 | 85.05 | 4000********8550 | 886378 | 07/01/2021 |
| ROBERTSON, HEATHER | PT-18535 | 1 | 85.05 | 4492********9018 | 001727 | 07/01/2021 |
| ROBINSON, JUDY | PT-16726 | 1 | 72.45 | 4147********3613 | 07148D | 07/01/2021 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 001727 | 07/01/2021 |
| SANTANA, VENIETIA | PT-16103 | 1 | 63.00 | 5480********0825 | H38085 | 07/01/2021 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 01070B | 07/01/2021 |
| SCHAUER, BEAU - LEWIS | PT-16514 | 1 | 36.23 | 4342********8385 | 091463 | 07/01/2021 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4888********6256 | 02703B | 07/01/2021 |
| SCOTT, JENNIFER | PT-18779 | 1 | 85.05 | 5156********6633 | 01962Z | 07/01/2021 |
| SEITZ, MEGAN | PT-16997 | 1 | 85.05 | 4492********3027 | 001732 | 07/01/2021 |
| SHOEMAKE, MINDI | PT-18304 | 1 | 140.70 | 4147********7540 | 06899D | 07/01/2021 |
| SMITH, CAROLYN | PT-18631 | 1 | 130.20 | 4147********8953 | 03096D | 07/01/2021 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********8545 | 05923D | 07/01/2021 |
| SMITH, FRED | PT-16457 | 1 | 85.05 | 5178********8649 | 02036P | 07/01/2021 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********1694 | 01498D | 07/01/2021 |
| SMITH-WILSON, SUMMER | PT-18780 | 1 | 85.05 | 4492********1053 | 001736 | 07/01/2021 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 001736 | 07/01/2021 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 06371D | 07/01/2021 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2602 | 02940D | 07/01/2021 |
| STEPHENS, EZRA | PT-18637 | 1 | 97.65 | 5463********2409 | 068367 | 07/01/2021 |
| SUKKAMON, KRONGTHUM | PT-16767 | 1 | 85.05 | 4261********0153 | 673679 | 07/01/2021 |
| SYCKS, KRISTI | PT-17738 | 1 | 117.18 | 4147********0124 | 04892D | 07/01/2021 |
| THOMPSON, SALMON | PT-17070 | 1 | 85.05 | 4313********0365 | 09050D | 07/01/2021 |
| TOETUU, CHRISTIAN | PT-17755 | 1 | 61.58 | 4492********2016 | 001738 | 07/01/2021 |
| TUITELE, LUIS | PT-18044 | 1 | 85.05 | 4492********6017 | 001738 | 07/01/2021 |
| TUPOU, ROMNEY | PT-18526 | 1 | 130.20 | 4147********1928 | 01461D | 07/01/2021 |
| VALLE, SHILO | PT-18262 | 1 | 85.05 | 5202********7189 | 171710 | 07/01/2021 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 85.05 | 4217********1381 | 673975 | 07/01/2021 |
| VELER, TERRA | PT-15366 | 1 | 85.05 | 4492********4028 | 001741 | 07/01/2021 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 086246 | 07/01/2021 |
| VREELAND, BRIAN | PT-18424 | 1 | 85.05 | 4147********3110 | 07839D | 07/01/2021 |
| WAHTO, TAMARA | PT-18533 | 1 | 85.05 | 4492********7034 | 001744 | 07/01/2021 |
| WALES, KENNETH | PT-17445 | 1 | 85.05 | 6011********4469 | 00143R | 07/01/2021 |
| WALTER, JASMIN | PT-18785 | 1 | 85.05 | 4217********0662 | 674330 | 07/01/2021 |
| WATT, DOMINIC | PT-18590 | 1 | 85.05 | 4492********0014 | 001744 | 07/01/2021 |
| WHISENANT, SARAH | PT-18718 | 1 | 116.55 | 4342********2646 | 069012 | 07/01/2021 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********0520 | 09082D | 07/01/2021 |
| WILLIAMS, ANTHONY | PT-18473 | 1 | 85.05 | 4492********2120 | 001747 | 07/01/2021 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 00709D | 07/01/2021 |
| WILSON, JOHNNY | PT-18411 | 1 | 85.05 | 4492********9052 | 001746 | 07/01/2021 |
| WILSON, LACREATIA | PT-18788 | 1 | 85.05 | 5515********6624 | 011746 | 07/01/2021 |
| WOOD, FLOYD | PT-10336 | 1 | 130.20 | 4147********6303 | 05974D | 07/01/2021 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4342********4531 | 092772 | 07/01/2021 |
| ZINN, JORDAN | PT-14648 | 1 | 261.50 | 4342********4998 | 007456 | 07/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 2600.69 |
| 174 | Visa | 15347.21 |
| 2 | Discover | 170.10 |
| 0 | Other | 0.00 |
| 18118.00 |