| 08/02/2021 |
| 06:20:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JEREMIAH | PT-17453 | 1 | 36.75 | 4342********8675 | 035842 | 08/01/2021 |
| AMOTT, CARRIE | PT-18135 | 1 | 85.05 | 4342********1324 | 058396 | 08/01/2021 |
| ANDERSON, LINDSEY | PT-17115 | 1 | 130.20 | 4147********3846 | 07059D | 08/01/2021 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 08979D | 08/01/2021 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 02522D | 08/01/2021 |
| BAGOYO, TIA | PT-18524 | 1 | 140.70 | 4492********6133 | 083243 | 08/01/2021 |
| BARNES, ZACH | PT-18810 | 1 | 85.05 | 4100********1703 | 50454D | 08/01/2021 |
| BEHRENDS, VIRGINIA | PT-18629 | 1 | 140.70 | 5178********6865 | 07333T | 08/01/2021 |
| BENIN, MELINDA | PT-18547 | 1 | 85.05 | 4492********1074 | 083243 | 08/01/2021 |
| BIRT, JOANN | PT-17970 | 1 | 61.95 | 4342********6952 | 076286 | 08/01/2021 |
| BLACKWELL, JASMINE | PT-18784 | 1 | 85.05 | 4342********0046 | 046371 | 08/01/2021 |
| BOOTH, JAYLEE | PT-17795 | 1 | 72.29 | 4492********7056 | 083245 | 08/01/2021 |
| BRADLEY, RAYMOND | PT-12910 | 1 | 76.55 | 4147********2826 | 01995B | 08/01/2021 |
| BROCIOUS, HEIDI | PT-17046 | 1 | 124.95 | 4147********7940 | 05593D | 08/01/2021 |
| BROWN, WILLIAM | PT-6555 | 1 | 70.88 | 4147********3135 | 06649D | 08/01/2021 |
| BRYANT, JERRY | PT-18192 | 1 | 85.05 | 4888********3050 | 07191D | 08/01/2021 |
| CAMP, KENNETH | PT-13726 | 1 | 158.55 | 4147********8230 | 07837D | 08/01/2021 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 01248D | 08/01/2021 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 09845D | 08/01/2021 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8274 | 00143D | 08/01/2021 |
| CHAVEZ, ANDREW | PT-17979 | 1 | 104.16 | 4147********1392 | 01200D | 08/01/2021 |
| CHENG, VINCENT | PT-15308 | 1 | 141.75 | 4147********9481 | 09174D | 08/01/2021 |
| CHURCHILL, ARYANA | PT-18265 | 1 | 130.20 | 4492********0024 | 083249 | 08/01/2021 |
| CLEMENTS, ASHLEY | PT-18644 | 1 | 85.05 | 4147********7483 | 06500D | 08/01/2021 |
| COLEMAN, OLIVER | PT-18519 | 1 | 85.05 | 5128********9670 | 013250 | 08/01/2021 |
| CONWAY, KHADIJAH | PT-18666 | 1 | 85.05 | 4492********8017 | 083250 | 08/01/2021 |
| CORONELL, SAMANTHA | PT-18771 | 1 | 85.05 | 4492********9024 | 083251 | 08/01/2021 |
| CUNAN, MARIA MONICA | PT-18786 | 1 | 85.05 | 4147********3094 | 06581D | 08/01/2021 |
| DABALUZ, GAIL | PT-18440 | 1 | 85.05 | 4342********5722 | 026835 | 08/01/2021 |
| DANG, STEPHEN | PT-18551 | 1 | 85.05 | 4492********9030 | 083251 | 08/01/2021 |
| DAVIS, SPENCER | PT-18582 | 1 | 85.05 | 4342********0187 | 021519 | 08/01/2021 |
| DAVOREN, BRIANNA | PT-18343 | 1 | 85.05 | 4147********5730 | 07570C | 08/01/2021 |
| DEKKER, FRITS | PT-18549 | 1 | 85.05 | 4342********4156 | 058414 | 08/01/2021 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 083253 | 08/01/2021 |
| DEMOULIN, ERIC | PT-18625 | 1 | 85.05 | 5178********3672 | 07623P | 08/01/2021 |
| DERR, CHISKA | PT-14848 | 1 | 76.55 | 4147********3601 | 02406D | 08/01/2021 |
| DESALVO, FRANK | PT-18070 | 1 | 85.05 | 4030********7595 | 202517 | 08/01/2021 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 07869D | 08/01/2021 |
| DILLON, CHRIS | PT-18504 | 1 | 85.05 | 4342********6750 | 037131 | 08/01/2021 |
| DOLAN, FRANK | PT-16596 | 1 | 85.05 | 5202********0617 | 164470 | 08/01/2021 |
| DURHAM, BRETT | PT-18176 | 1 | 85.05 | 4147********2614 | 07669D | 08/01/2021 |
| EKIS, LINDSEY | PT-18022 | 1 | 130.20 | 4492********7037 | 083256 | 08/01/2021 |
| ELAHIAN, SAHAR | PT-17067 | 1 | 85.05 | 4342********7378 | 030834 | 08/01/2021 |
| FAUST, THOMAS | PT-17595 | 1 | 130.20 | 4179********4447 | 121023 | 08/01/2021 |
| FELKL, JOSEPH | PT-17030 | 1 | 85.05 | 4217********7916 | 625691 | 08/01/2021 |
| FENN, CHRIS | PT-18356 | 1 | 68.04 | 4147********7565 | 00770D | 08/01/2021 |
| FILE, FLORA | PT-16442 | 1 | 85.05 | 5449********8058 | H21822 | 08/01/2021 |
| FISHER, KELSEY | PT-18105 | 1 | 85.05 | 4737********9293 | 084118 | 08/01/2021 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********6000 | 01965D | 08/01/2021 |
| FORST, ZACH | PT-14009 | 1 | 104.16 | 4147********2819 | 02344D | 08/01/2021 |
| FRENETTE, BRIAN | PT-16359 | 1 | 85.05 | 4492********4068 | 083259 | 08/01/2021 |
| GAMULO, ELMAR | PT-12876 | 1 | 85.05 | 4000********9244 | 457951 | 08/01/2021 |
| GARRETT, BENJAMIN | PT-18773 | 1 | 85.05 | 5202********4182 | 164482 | 08/01/2021 |
| GERKE, BRODY | PT-16509 | 1 | 85.05 | 4492********6042 | 083259 | 08/01/2021 |
| GIRON, PHAI | PT-18602 | 1 | 85.05 | 4426********5379 | 001883 | 08/01/2021 |
| GLAVES, MARY | PT-17560 | 1 | 85.05 | 4147********0425 | 06092D | 08/01/2021 |
| GODDEN, AUSTIN | PT-18766 | 1 | 72.29 | 4003********7979 | 07848G | 08/01/2021 |
| GOOD, SHEILA | PT-13097 | 1 | 130.20 | 5410********9912 | 13520P | 08/01/2021 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********3367 | 04831D | 08/01/2021 |
| GOULD, CHRISTIAN | PT-18076 | 1 | 36.23 | 4147********3961 | 06422B | 08/01/2021 |
| GUILLAUME, MARK | PT-18790 | 1 | 73.50 | 4147********2409 | 05074D | 08/01/2021 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4147********7704 | 07374D | 08/01/2021 |
| HAMILTON, AURORA | PT-18799 | 1 | 85.05 | 4492********5024 | 083302 | 08/01/2021 |
| HART, COURTNEY | PT-18119 | 1 | 85.05 | 4147********7538 | 03370D | 08/01/2021 |
| HAYNES II, DAVID | PT-18201 | 1 | 130.20 | 4843********7247 | 001187 | 08/01/2021 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 104.16 | 4147********4270 | 00480D | 08/01/2021 |
| HENDRICKS, JAY | PT-18546 | 1 | 85.05 | 4147********8486 | 04870D | 08/01/2021 |
| HERMANN, ROOHANGIZ SIMA | PT-18791 | 1 | 76.55 | 4147********6798 | 01431D | 08/01/2021 |
| HICKS III, WILLIAM WILL | PT-18174 | 1 | 85.05 | 4741********3211 | 093875 | 08/01/2021 |
| HOBBS, NAOMI | PT-18778 | 1 | 85.05 | 4919********9709 | 022469 | 08/01/2021 |
| HOLCH, KRISTEN | PT-18429 | 1 | 85.05 | 4266********7240 | 09160B | 08/01/2021 |
| HOLLINGSWORTH, CASSANDRA | PT-16234 | 1 | 85.05 | 5449********7265 | H21884 | 08/01/2021 |
| HOPSON, ASHLEY | PT-17128 | 1 | 85.05 | 4259********8865 | 096705 | 08/01/2021 |
| HOPSON, CURTIS | PT-17818 | 1 | 118.23 | 4259********8865 | 062716 | 08/01/2021 |
| HOULIHAN, KAYE | PT-18366 | 1 | 78.75 | 4147********4140 | 02439D | 08/01/2021 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 5463********5902 | 285638 | 08/01/2021 |
| HUBBS, JOHNATHAN | PT-14573 | 1 | 85.05 | 4147********4068 | 01470D | 08/01/2021 |
| JAEGER, KOHL | PT-18543 | 1 | 130.20 | 4492********5116 | 083307 | 08/01/2021 |
| JEANS, CATHERINE | PT-16680 | 1 | 130.20 | 4342********6894 | 084325 | 08/01/2021 |
| JENKINS, JAMES | PT-18347 | 1 | 140.70 | 4761********8563 | 753074 | 08/01/2021 |
| JESUS, DOLORES | PT-18774 | 1 | 85.05 | 4492********8012 | 083308 | 08/01/2021 |
| JOHNSON, HOWARD BRUCE | PT-18386 | 1 | 85.05 | 4147********5624 | 07722D | 08/01/2021 |
| JONES, RICHARD VERN | PT-18800 | 1 | 85.05 | 4147********9705 | 09748C | 08/01/2021 |
| KARTCHNER, KATHY | PT-18274 | 1 | 78.75 | 4147********0119 | 05777D | 08/01/2021 |
| KATASSE, TIMOTHY | PT-16912 | 1 | 36.23 | 4492********3241 | 083309 | 08/01/2021 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********8903 | 631020 | 08/01/2021 |
| KESTEN-BRACKETT, ELI | PT-18623 | 1 | 130.20 | 4492********9165 | 083309 | 08/01/2021 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 85.05 | 4147********6226 | 00804D | 08/01/2021 |
| KINCAID, LILY | PT-18641 | 1 | 130.20 | 4342********2200 | 056073 | 08/01/2021 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 04888D | 08/01/2021 |
| KOTANI, ALROY | PT-18236 | 1 | 85.05 | 4147********2533 | 04726D | 08/01/2021 |
| KRAFT, MONICA | PT-16124 | 1 | 85.05 | 4492********3055 | 083311 | 08/01/2021 |
| KRAMER, LISA | PT-17308 | 1 | 78.75 | 4147********9006 | 09922D | 08/01/2021 |
| KRUEGER, JESSICA | PT-17803 | 1 | 72.29 | 5166********9287 | 466636 | 08/01/2021 |
| KRYDER, SOL | PT-18768 | 1 | 130.20 | 5178********0908 | 09375P | 08/01/2021 |
| KUAANA, KORI | PT-18624 | 1 | 85.05 | 4342********6845 | 050027 | 08/01/2021 |
| KURTZMAN, BRIAN | PT-17116 | 1 | 76.55 | 4888********7936 | 04788B | 08/01/2021 |
| LAMAS-RIVERA, BRENDA | PT-16737 | 1 | 85.05 | 4888********9113 | 05490D | 08/01/2021 |
| LANE, FRANK | PT-18513 | 1 | 85.05 | 4342********3541 | 000493 | 08/01/2021 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********4996 | 07112D | 08/01/2021 |
| LARSEN, ANTHONY | PT-18130 | 1 | 85.05 | 5178********1054 | 09434T | 08/01/2021 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 02172D | 08/01/2021 |
| LAUOFO, TRICIA | PT-18363 | 1 | 85.05 | 5462********9689 | 360238 | 08/01/2021 |
| LEVALE, ALOFAIFO | PT-18642 | 1 | 85.05 | 5199********0381 | 379960 | 08/01/2021 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 09480B | 08/01/2021 |
| LEWIS, DAVID | PT-15088 | 1 | 45.15 | 4147********7605 | 02638D | 08/01/2021 |
| LINDEMAN, LISA | PT-17208 | 1 | 85.05 | 4147********7828 | 06181D | 08/01/2021 |
| LIU, KEVIN | PT-16555 | 1 | 76.55 | 4147********4615 | 07237D | 08/01/2021 |
| MAHAN, PHILLIP | PT-18308 | 1 | 85.05 | 4147********6795 | 04080D | 08/01/2021 |
| MARSHALL, SHELLY | PT-16676 | 1 | 8.51 | 4586********0771 | H14226 | 08/01/2021 |
| MARTINEZ RASEEM, SAM | PT-18601 | 1 | 85.05 | 4426********5379 | 001834 | 08/01/2021 |
| MASON, DEREK | PT-16594 | 1 | 85.05 | 5213********8563 | 09557Z | 08/01/2021 |
| MATEO, PIA | PT-16252 | 1 | 130.20 | 4474********5017 | 083318 | 08/01/2021 |
| MAXWELL, REBECCA | PT-18809 | 1 | 85.05 | 4147********6050 | 05783D | 08/01/2021 |
| MAYEDA JR, GERALD | PT-16779 | 1 | 85.05 | 5466********8072 | 23041Z | 08/01/2021 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4465********1265 | 001888 | 08/01/2021 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 140.70 | 4147********3611 | 00979C | 08/01/2021 |
| MCLAUGHLIN TRUE, SHELLEY | PT-15564 | 1 | 85.05 | 4147********3555 | 09332D | 08/01/2021 |
| MICHEL, CHRISTINA MARIE | PT-17969 | 1 | 130.20 | 4147********5323 | 09979D | 08/01/2021 |
| MIKESELL, ALONDRA -ELIZAB | PT-17801 | 1 | 72.29 | 4465********5841 | 001446 | 08/01/2021 |
| MILLARD, BONNY | PT-15439 | 1 | 72.45 | 4147********2677 | 07492D | 08/01/2021 |
| MILLER, KYLE | PT-17235 | 1 | 85.05 | 5202********8435 | 164503 | 08/01/2021 |
| MILLER-AUSTIN, HONOUR | PT-16685 | 1 | 85.05 | 4761********3904 | 753080 | 08/01/2021 |
| MOISES, RENZO | PT-18634 | 1 | 85.05 | 5463********6300 | 285639 | 08/01/2021 |
| MOORE, ANDREW | PT-17809 | 1 | 85.05 | 5202********9871 | 164507 | 08/01/2021 |
| MORGAN, HENRY | PT-18709 | 1 | 85.05 | 4342********3315 | 051361 | 08/01/2021 |
| MORRELL, DOY MICHELLE | PT-17267 | 1 | 130.20 | 4147********0466 | 09903D | 08/01/2021 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 04801D | 08/01/2021 |
| NEW, CARRAIG | PT-18814 | 1 | 72.29 | 4003********7979 | 09618G | 08/01/2021 |
| NORE, JR., DANIEL | PT-18081 | 1 | 85.05 | 4342********8158 | 026065 | 08/01/2021 |
| OGAI, MARINA | PT-18252 | 1 | 85.05 | 5102********5153 | H21893 | 08/01/2021 |
| PALMER, LINDA | PT-17654 | 1 | 85.05 | 4147********8437 | 04074D | 08/01/2021 |
| PALMER, WILLIAM | PT-18804 | 1 | 55.13 | 4888********1921 | 09698B | 08/01/2021 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********5990 | 09754C | 08/01/2021 |
| PAUL, RUSSELL | PT-18263 | 1 | 85.05 | 4492********0135 | 083325 | 08/01/2021 |
| PERALTA, REYLYN | PT-12278 | 1 | 85.05 | 6011********0483 | 00166R | 08/01/2021 |
| PEREZ-FELIPE, CECILIA | PT-18552 | 1 | 130.20 | 4492********6279 | 083326 | 08/01/2021 |
| PETTIE, BRIANNA | PT-17805 | 1 | 85.05 | 4492********4017 | 083327 | 08/01/2021 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 00817D | 08/01/2021 |
| PIATT, ELLA | PT-17580 | 1 | 85.05 | 4465********0778 | 001224 | 08/01/2021 |
| PIATT, ELLA | PT-17580 | 1 | 12.60 | 4465********0778 | 001349 | 08/01/2021 |
| PIERCE, ADRIENNE | PT-2735 | 1 | 130.20 | 4492********2055 | 083328 | 08/01/2021 |
| PINTANG JR, FERNANADO | PT-16807 | 1 | 85.05 | 4217********4937 | 632866 | 08/01/2021 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 08848D | 08/01/2021 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********1311 | 02794C | 08/01/2021 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 09887B | 08/01/2021 |
| PUNONGBAYAN, ERNEST | PT-18181 | 1 | 85.05 | 4147********6637 | 01557D | 08/01/2021 |
| QUINTO, KARI | PT-18550 | 1 | 85.05 | 4492********8179 | 083330 | 08/01/2021 |
| RASTER, SARA | PT-7396 | 1 | 130.20 | 4100********3452 | 83147D | 08/01/2021 |
| REID, ALEX | PT-18538 | 1 | 85.05 | 4147********5714 | 04100D | 08/01/2021 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 07966D | 08/01/2021 |
| RHODES-REESE, MELISSA | PT-17193 | 1 | 85.05 | 4000********8550 | 339436 | 08/01/2021 |
| ROBERTSON, HEATHER | PT-18535 | 1 | 85.05 | 4492********9018 | 083331 | 08/01/2021 |
| ROBINSON, JUDY | PT-16726 | 1 | 72.45 | 4147********3613 | 01321D | 08/01/2021 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 083332 | 08/01/2021 |
| SALTER, TRACY | PT-18806 | 1 | 85.05 | 4147********8208 | 06785D | 08/01/2021 |
| SANCHEZ, STEBI | PT-18765 | 1 | 72.29 | 4003********7979 | 09896G | 08/01/2021 |
| SANTANA, VENIETIA | PT-16103 | 1 | 63.00 | 5480********0825 | H19683 | 08/01/2021 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 09786B | 08/01/2021 |
| SCHAUER, BEAU - LEWIS | PT-16514 | 1 | 36.23 | 4342********8385 | 034229 | 08/01/2021 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4888********6256 | 03329B | 08/01/2021 |
| SCOTT, JENNIFER | PT-18779 | 1 | 85.05 | 5156********6633 | 00038Z | 08/01/2021 |
| SEITZ, MEGAN | PT-16997 | 1 | 85.05 | 4492********3027 | 083334 | 08/01/2021 |
| SHOEMAKE, MINDI | PT-18304 | 1 | 140.70 | 4147********7540 | 04490D | 08/01/2021 |
| SMITH, CAROLYN | PT-18631 | 1 | 130.20 | 4147********8953 | 09470D | 08/01/2021 |
| SMITH, CHARLIE | PT-8902 | 1 | 20.00 | 4147********8545 | 02850D | 08/01/2021 |
| SMITH, FRED | PT-16457 | 1 | 85.05 | 5178********8649 | 00056P | 08/01/2021 |
| SMITH, KAY | PT-18851 | 1 | 85.05 | 6011********3333 | 00185R | 08/01/2021 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********1694 | 05014D | 08/01/2021 |
| SMITH, RUSSELL | PT-18605 | 1 | 130.20 | 4147********2788 | 02826D | 08/01/2021 |
| SMITH, SIMON | PT-18843 | 1 | 85.05 | 6011********3333 | 00189R | 08/01/2021 |
| SMITH-WILSON, SUMMER | PT-18780 | 1 | 85.05 | 4492********1053 | 083336 | 08/01/2021 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 083338 | 08/01/2021 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 08096D | 08/01/2021 |
| SPINKA, STEPHANIE STEV | PT-17558 | 1 | 85.05 | 4147********8142 | 07102D | 08/01/2021 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2602 | 08481D | 08/01/2021 |
| STEPHENS, EZRA | PT-18637 | 1 | 97.65 | 5463********2409 | 285641 | 08/01/2021 |
| SYCKS, KRISTI | PT-17738 | 1 | 117.18 | 4147********0124 | 04324D | 08/01/2021 |
| THOMPSON, SALMON | PT-17070 | 1 | 85.05 | 4313********0365 | 03782D | 08/01/2021 |
| TUITELE, LUIS | PT-18044 | 1 | 85.05 | 4492********6017 | 083340 | 08/01/2021 |
| TUPOU, ROMNEY | PT-18526 | 1 | 130.20 | 4147********1928 | 09221D | 08/01/2021 |
| VALLE, SHILO | PT-18262 | 1 | 85.05 | 5202********7189 | 164523 | 08/01/2021 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 85.05 | 4217********1381 | 634129 | 08/01/2021 |
| VELER, TERRA | PT-15366 | 1 | 85.05 | 4492********4028 | 083341 | 08/01/2021 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 084562 | 08/01/2021 |
| VREELAND, BRIAN | PT-18424 | 1 | 85.05 | 4147********3110 | 01198D | 08/01/2021 |
| WAHTO, TAMARA | PT-18533 | 1 | 85.05 | 4492********7034 | 083343 | 08/01/2021 |
| WALES, KENNETH | PT-17445 | 1 | 85.05 | 6011********4469 | 00144R | 08/01/2021 |
| WALTER, JASMIN | PT-18785 | 1 | 85.05 | 4217********0662 | 634303 | 08/01/2021 |
| WATT, DOMINIC | PT-18590 | 1 | 85.05 | 4492********0014 | 083343 | 08/01/2021 |
| WHISENANT, SARAH | PT-18718 | 1 | 85.05 | 4342********2646 | 038260 | 08/01/2021 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********0520 | 03342D | 08/01/2021 |
| WILLIAMS, ANTHONY | PT-18962 | 1 | 85.05 | 4492********2120 | 083344 | 08/01/2021 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 08805D | 08/01/2021 |
| WILSON, JOHNNY | PT-18411 | 1 | 85.05 | 4492********9052 | 083345 | 08/01/2021 |
| WOOD, FLOYD | PT-10336 | 1 | 130.20 | 4147********6303 | 00701D | 08/01/2021 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4342********4531 | 004977 | 08/01/2021 |
| ZARAZUA, MITCHEL | PT-17903 | 1 | 190.10 | 4492********7051 | 083346 | 08/01/2021 |
| ZINN, JORDAN | PT-14648 | 1 | 120.75 | 4342********4998 | 085016 | 08/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 2475.74 |
| 168 | Visa | 15181.04 |
| 4 | Discover | 340.20 |
| 0 | Other | 0.00 |
| 17996.98 |