| 08/15/2021 |
| 20:19:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLAN, SCOTT | PT-6552 | 3 | 68.04 | 5202********5223 | 186162 | 08/15/2021 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 063028 | 08/15/2021 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 00838B | 08/15/2021 |
| BAKER, BRAD | PT-16848 | 3 | 85.05 | 5202********9693 | 186165 | 08/15/2021 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 001542 | 08/15/2021 |
| BARRY, CASEY | PT-18961 | 3 | 85.05 | 4492********3011 | 063029 | 08/15/2021 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 03754D | 08/15/2021 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 053358 | 08/15/2021 |
| BETHEL, LETHA | PT-18448 | 3 | 140.70 | 4147********8970 | 04966D | 08/15/2021 |
| BEZENEK, BRIAN | PT-18225 | 3 | 78.75 | 4147********1793 | 00833D | 08/15/2021 |
| BORBON, ALICIA | PT-18469 | 3 | 85.05 | 5202********4591 | 186168 | 08/15/2021 |
| BRANNAN, RANDY | PT-18672 | 3 | 85.05 | 4342********6473 | 034613 | 08/15/2021 |
| BREAUX, AMY | PT-17817 | 3 | 85.05 | 5449********3741 | H01593 | 08/15/2021 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 063033 | 08/15/2021 |
| BUCK, TODD | PT-18820 | 3 | 85.05 | 4147********5950 | 04890D | 08/15/2021 |
| BUERGER, KAILA | PT-18235 | 3 | 130.20 | 4761********6141 | 923306 | 08/15/2021 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 038862 | 08/15/2021 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 07165B | 08/15/2021 |
| CHAPMAN, LIZZI | PT-18444 | 3 | 85.05 | 4888********7307 | 04008B | 08/15/2021 |
| CHILTON, ASHLEY | PT-18839 | 3 | 85.05 | 4492********8033 | 063034 | 08/15/2021 |
| CHRISTENSEN, RANDALL | PT-18214 | 3 | 85.05 | 4342********9750 | 068209 | 08/15/2021 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********4264 | 053020 | 08/15/2021 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 017183 | 08/15/2021 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 00125D | 08/15/2021 |
| CORRIGAN, BRENDAN | PT-18422 | 3 | 85.05 | 4492********8047 | 063036 | 08/15/2021 |
| CRISTOBAL, YALE | PT-17896 | 3 | 85.05 | 4492********4013 | 063036 | 08/15/2021 |
| CUDAL, JERRICK | PT-17899 | 3 | 85.05 | 4266********5357 | 01095B | 08/15/2021 |
| CULBREATH, NADINE | PT-18825 | 3 | 85.05 | 4147********4760 | 07451D | 08/15/2021 |
| DANIEL, JAMISON | PT-18578 | 3 | 78.75 | 4342********3793 | 039786 | 08/15/2021 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 07992D | 08/15/2021 |
| DEAN, ABBY | PT-18970 | 3 | 85.05 | 4492********3017 | 063038 | 08/15/2021 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4261********7879 | 603905 | 08/15/2021 |
| DICKENS, KYLE | PT-18681 | 3 | 130.20 | 4147********9116 | 00678D | 08/15/2021 |
| DOUGLAS, SALENA | PT-18299 | 3 | 85.05 | 4492********1050 | 063039 | 08/15/2021 |
| DRULEY, SARA | PT-18216 | 3 | 85.05 | 4492********0021 | 063039 | 08/15/2021 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 081473 | 08/15/2021 |
| DUSKIN JR, DWAYNE | PT-18943 | 3 | 130.20 | 4342********2390 | 093119 | 08/15/2021 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 06625D | 08/15/2021 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 08545D | 08/15/2021 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 923316 | 08/15/2021 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 97.65 | 4147********5164 | 09602D | 08/15/2021 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 03717D | 08/15/2021 |
| FALLS, JOHN | PT-18231 | 3 | 123.69 | 4147********7594 | 04662D | 08/15/2021 |
| FELIX, JULIA | PT-18903 | 3 | 130.20 | 4217********6474 | 604311 | 08/15/2021 |
| FERNANDEZ, ALEJANDRA | PT-18889 | 3 | 85.05 | 5102********8088 | H01617 | 08/15/2021 |
| FISCHER, AMALIE | PT-18575 | 3 | 130.20 | 4888********3017 | 08042B | 08/15/2021 |
| FISI, AIONA | PT-18664 | 3 | 161.70 | 5202********4600 | 186193 | 08/15/2021 |
| FORTWENGLER, KEVIN | PT-18812 | 3 | 85.05 | 4761********9658 | 923319 | 08/15/2021 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 186197 | 08/15/2021 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 08508D | 08/15/2021 |
| GILBERT, MADISON | PT-18472 | 3 | 85.05 | 4599********1352 | H01621 | 08/15/2021 |
| GONZALES, ARTURO | PT-18295 | 3 | 85.05 | 5249********2160 | 01396Z | 08/15/2021 |
| GRAHAM, ZACHARY | PT-18375 | 3 | 117.18 | 4147********0923 | 04754D | 08/15/2021 |
| GRAY, CHRISTOPHER | PT-18002 | 3 | 85.05 | 5406********4579 | 01407B | 08/15/2021 |
| GRIFFITH, SCOTT | PT-18677 | 3 | 85.05 | 5462********6153 | 719156 | 08/15/2021 |
| HALEY, KATHRYN | PT-18675 | 3 | 130.20 | 4366********6903 | 031931 | 08/15/2021 |
| HARTMAN, ZANE | PT-18684 | 3 | 85.05 | 4147********8626 | 04462D | 08/15/2021 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 06737D | 08/15/2021 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********4639 | 09877D | 08/15/2021 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 06719B | 08/15/2021 |
| KLOSE, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********6076 | 00770D | 08/15/2021 |
| LANDINGHAM, LORAN | PT-18405 | 3 | 130.20 | 4147********7488 | 01878D | 08/15/2021 |
| LARSEN, TREVOR | PT-18902 | 3 | 85.05 | 4147********7631 | 02934B | 08/15/2021 |
| LEE LO, TATIANA | PT-18900 | 3 | 85.05 | 4761********5368 | 923332 | 08/15/2021 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 605184 | 08/15/2021 |
| LIANG, KEYI | PT-17959 | 3 | 85.05 | 5202********8473 | 186216 | 08/15/2021 |
| LINDLEY, ALESSIA | PT-18095 | 3 | 85.05 | 4342********8001 | 018024 | 08/15/2021 |
| LOZADA III, LUIS | PT-18880 | 3 | 85.05 | 4342********9323 | 030246 | 08/15/2021 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 130.20 | 4259********0727 | 060730 | 08/15/2021 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 130.20 | 4761********6342 | 923337 | 08/15/2021 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********4288 | 029176 | 08/15/2021 |
| MALLORCA, KRISMARIGIL | PT-18972 | 3 | 85.05 | 4492********0043 | 063054 | 08/15/2021 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********9394 | 042187 | 08/15/2021 |
| MANCHEE, STEWART | PT-17939 | 3 | 85.05 | 4147********3111 | 01872D | 08/15/2021 |
| MANLY, BENJAMIN | PT-12983 | 3 | 85.05 | 5202********1540 | 186225 | 08/15/2021 |
| MANVILLE, STEVEN | PT-18915 | 3 | 130.20 | 4599********7200 | H06134 | 08/15/2021 |
| MCCARTHY, BRIAN | PT-18691 | 3 | 57.75 | 4147********7679 | 04276D | 08/15/2021 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 04276D | 08/15/2021 |
| MCLAUGHLIN, DAKOTA | PT-18896 | 3 | 85.05 | 4492********1054 | 063056 | 08/15/2021 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 009172 | 08/15/2021 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********7236 | 08198D | 08/15/2021 |
| MENDOZA, ERNEST | PT-18557 | 3 | 36.75 | 4147********2628 | 01094D | 08/15/2021 |
| MENDOZA, EZRA | PT-18493 | 3 | 56.18 | 4744********5834 | 133206 | 08/15/2021 |
| MILLER, LOGAN | PT-18406 | 3 | 85.05 | 5392********9416 | 91510W | 08/15/2021 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 06558D | 08/15/2021 |
| MIRAMONTES, IVAN | PT-18567 | 3 | 85.05 | 4492********7020 | 063058 | 08/15/2021 |
| MOESER, ANDREW | PT-17900 | 3 | 85.05 | 5449********6367 | H01634 | 08/15/2021 |
| MORRIS, NATHAN | PT-18895 | 3 | 85.05 | 4147********0116 | 01784D | 08/15/2021 |
| MUECA, REYNALDO REY | PT-17732 | 3 | 130.20 | 4492********4029 | 063058 | 08/15/2021 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 05943D | 08/15/2021 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 09306C | 08/15/2021 |
| NYDAM, BARRY | PT-18474 | 3 | 36.23 | 4342********4090 | 002520 | 08/15/2021 |
| ONEILL, SEAN | PT-18645 | 3 | 85.05 | 4147********5243 | 05995D | 08/15/2021 |
| ORTEGA, SIMON | PT-18369 | 3 | 130.20 | 4147********0516 | 03048C | 08/15/2021 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 08021D | 08/15/2021 |
| PALM, CHRIS | PT-19001 | 3 | 104.16 | 4147********1665 | 08667D | 08/15/2021 |
| PALMERTON, CHELSEY | PT-18669 | 3 | 85.05 | 4784********6221 | 015754 | 08/15/2021 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********3323 | 06485D | 08/15/2021 |
| PARKS, DANIEL | PT-18716 | 3 | 85.05 | 4761********6520 | 923349 | 08/15/2021 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 069118 | 08/15/2021 |
| PINTANG, ANGELA | PT-16030 | 3 | 85.05 | 4492********0036 | 063104 | 08/15/2021 |
| PLETT, JOHN | PT-17940 | 3 | 85.05 | 4147********2057 | 07219D | 08/15/2021 |
| PURVIS, SHAY | PT-18913 | 3 | 85.05 | 5202********4139 | 186245 | 08/15/2021 |
| QUINTO, HAILEY | PT-18298 | 3 | 68.04 | 4492********6044 | 063105 | 08/15/2021 |
| RADACH, CHRISTOPHER | PT-18103 | 3 | 85.05 | 4492********6079 | 063106 | 08/15/2021 |
| ROBERTSON, ERIC | PT-18226 | 3 | 130.20 | 4342********1546 | 049888 | 08/15/2021 |
| ROBINSON, JAMES | PT-18702 | 3 | 130.20 | 4270********3304 | 015828 | 08/15/2021 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********9142 | 077501 | 08/15/2021 |
| SAMS, BARBARA | PT-18824 | 3 | 85.05 | 4147********7493 | 06716D | 08/15/2021 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********5956 | 00363D | 08/15/2021 |
| SEKONA, CAROLINA | PT-18399 | 3 | 85.05 | 4492********3025 | 063108 | 08/15/2021 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 08723D | 08/15/2021 |
| SHEAKLEY, SAMUEL | PT-18935 | 3 | 85.05 | 4492********3020 | 063109 | 08/15/2021 |
| SHOOK, ERIK | PT-18963 | 3 | 85.05 | 4648********7927 | 750260 | 08/15/2021 |
| SKAFLESTAD, KILLIAN | PT-18117 | 3 | 85.05 | 5128********4272 | 093110 | 08/15/2021 |
| SMALLWOOD, KRISTIN | PT-18371 | 3 | 151.20 | 4492********4033 | 063110 | 08/15/2021 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 03427D | 08/15/2021 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 70.88 | 4147********8968 | 03000D | 08/15/2021 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 4342********7109 | 004992 | 08/15/2021 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 02708D | 08/15/2021 |
| SUNDBERG, EILEEN | PT-10108 | 3 | 131.25 | 4147********5473 | 04192D | 08/15/2021 |
| SWANSON, ERIC | PT-18661 | 3 | 85.05 | 4147********0613 | 09245D | 08/15/2021 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 03764D | 08/15/2021 |
| SWEENEY, LORETTA | PT-18573 | 3 | 130.20 | 4492********9051 | 063113 | 08/15/2021 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 05224D | 08/15/2021 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 06175D | 08/15/2021 |
| THORINGTON, LUKE | PT-17786 | 3 | 85.05 | 4003********8417 | 08145G | 08/15/2021 |
| TOUPIN, CHRISTOPHER | PT-16427 | 3 | 85.05 | 4147********9270 | 02713D | 08/15/2021 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 077528 | 08/15/2021 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 030062 | 08/15/2021 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 013453 | 08/15/2021 |
| VAN KIRK, RILEY | PT-17586 | 3 | 85.05 | 4217********1882 | 611673 | 08/15/2021 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5102********1094 | H01687 | 08/15/2021 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 02216D | 08/15/2021 |
| WATTS, KASEY | PT-18901 | 3 | 85.05 | 4492********7034 | 063117 | 08/15/2021 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 04380D | 08/15/2021 |
| WELDON, TYLER | PT-18215 | 3 | 85.05 | 4342********9233 | 034110 | 08/15/2021 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 06405D | 08/15/2021 |
| WEST, KRISTI | PT-15233 | 3 | 85.05 | 4147********7359 | 08600D | 08/15/2021 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4100********8211 | 72856G | 08/15/2021 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 09382D | 08/15/2021 |
| WHITCOMB, JOSEPH | PT-18679 | 3 | 56.18 | 4784********9317 | 015348 | 08/15/2021 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 04846D | 08/15/2021 |
| WILSON, MICHAEL | PT-18449 | 3 | 85.05 | 4147********2852 | 09656D | 08/15/2021 |
| WILTSE, DENISE | PT-18844 | 3 | 97.65 | 4342********6171 | 051839 | 08/15/2021 |
| WINK, DENNIS | PT-18906 | 3 | 76.55 | 4147********1503 | 03602D | 08/15/2021 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 75414C | 08/15/2021 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 07145D | 08/15/2021 |
| WORL, RICO | PT-18941 | 3 | 130.20 | 4342********4196 | 011065 | 08/15/2021 |
| WYATT, DEANNA | PT-18486 | 3 | 130.20 | 4492********2029 | 063121 | 08/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 1590.54 |
| 132 | Visa | 12047.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13638.45 |