| 09/01/2021 |
| 06:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSWORTH, ANDREW | PT-18438 | 1 | 130.20 | 4147********5960 | 03233D | 08/31/2021 |
| ALLEN, JEREMIAH | PT-17453 | 1 | 36.75 | 4342********8675 | 023158 | 08/31/2021 |
| AMOTT, CARRIE | PT-18135 | 1 | 85.05 | 4342********1324 | 039840 | 08/31/2021 |
| ANDERSON, LINDSEY | PT-17115 | 1 | 130.20 | 4147********3846 | 07290D | 08/31/2021 |
| ARELLANO-REYES, JULIO | PT-19015 | 1 | 124.06 | 5102********3587 | H55487 | 08/31/2021 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 02649D | 08/31/2021 |
| ARNOLDT, KENNETH | PT-17978 | 1 | 85.05 | 4100********0334 | 11378D | 08/31/2021 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 04271D | 08/31/2021 |
| BARNES, ZACH | PT-18810 | 1 | 85.05 | 4100********1703 | 11531D | 08/31/2021 |
| BEHRENDS, VIRGINIA | PT-19061 | 1 | 140.70 | 5178********6865 | 00283T | 08/31/2021 |
| BENIN, MELINDA | PT-18547 | 1 | 85.05 | 4492********1074 | 013009 | 08/31/2021 |
| BIRT, JOANN | PT-17970 | 1 | 61.95 | 4342********6952 | 021605 | 08/31/2021 |
| BLACKWELL, JASMINE | PT-18784 | 1 | 85.05 | 4342********0046 | 072148 | 08/31/2021 |
| BOOTH, JAYLEE | PT-17795 | 1 | 72.29 | 4492********7056 | 013010 | 08/31/2021 |
| BRADLEY, RAYMOND | PT-12910 | 1 | 76.55 | 4147********2826 | 07173B | 08/31/2021 |
| BRADSHAW, RYAN | PT-19021 | 1 | 130.20 | 4120********1165 | 001082 | 08/31/2021 |
| BROCIOUS, HEIDI | PT-17046 | 1 | 124.95 | 4147********7940 | 03171D | 08/31/2021 |
| BROOKS, BEATRICE | PT-18994 | 1 | 130.20 | 4147********8344 | 03855D | 08/31/2021 |
| BROWN, WILLIAM | PT-6555 | 1 | 20.00 | 4147********3135 | 09472D | 08/31/2021 |
| BRYANT, JERRY | PT-18192 | 1 | 85.05 | 4888********3050 | 08875D | 08/31/2021 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 04339D | 08/31/2021 |
| CASTRO, RENE | PT-18428 | 1 | 68.04 | 4492********7051 | 013013 | 08/31/2021 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 03369D | 08/31/2021 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8274 | 01990D | 08/31/2021 |
| CHAVEZ, ANDREW | PT-17979 | 1 | 104.16 | 4147********1392 | 03345D | 08/31/2021 |
| CHENG, VINCENT | PT-15308 | 1 | 141.75 | 4147********9481 | 06242D | 08/31/2021 |
| CHURCHILL, ARYANA | PT-18265 | 1 | 130.20 | 4492********0024 | 013015 | 08/31/2021 |
| CLAUSEN, MICHELLE | PT-17624 | 1 | 120.40 | 4761********9542 | 256618 | 08/31/2021 |
| CLEMENTS, ASHLEY | PT-18644 | 1 | 85.05 | 4147********7483 | 03755D | 08/31/2021 |
| COLEMAN, OLIVER | PT-18519 | 1 | 85.05 | 5128********9670 | 043015 | 08/31/2021 |
| CONWAY, KHADIJAH | PT-18666 | 1 | 85.05 | 4492********8017 | 013016 | 08/31/2021 |
| CORDERO, YOLANDA | PT-V0007 | 1 | 85.05 | 4147********3484 | 00671D | 08/31/2021 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4147********4548 | 00081D | 08/31/2021 |
| DABALUZ, GAIL | PT-18440 | 1 | 85.05 | 4342********5722 | 012846 | 08/31/2021 |
| DANG, STEPHEN | PT-18551 | 1 | 85.05 | 4492********9030 | 013017 | 08/31/2021 |
| DAVIS, SPENCER | PT-18582 | 1 | 85.05 | 4342********0187 | 037016 | 08/31/2021 |
| DAVOREN, BRIANNA | PT-18343 | 1 | 85.05 | 4147********5730 | 00543C | 08/31/2021 |
| DEKKER, FRITS | PT-18549 | 1 | 85.05 | 4342********4156 | 001981 | 08/31/2021 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 013018 | 08/31/2021 |
| DEMOULIN, ERIC | PT-18625 | 1 | 85.05 | 5178********3672 | 00585P | 08/31/2021 |
| DERR, CHISKA | PT-14848 | 1 | 76.55 | 4147********3601 | 02338D | 08/31/2021 |
| DESALVO, FRANK | PT-18070 | 1 | 85.05 | 4030********7595 | 357193 | 08/31/2021 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 04767D | 08/31/2021 |
| DILLON, CHRIS | PT-18504 | 1 | 85.05 | 4342********6750 | 026905 | 08/31/2021 |
| DOLAN, FRANK | PT-16596 | 1 | 85.05 | 5202********0617 | 113177 | 08/31/2021 |
| DURHAM, BRETT | PT-18176 | 1 | 85.05 | 4147********2614 | 00637D | 08/31/2021 |
| EKIS, LINDSEY | PT-18022 | 1 | 130.20 | 4492********7037 | 013021 | 08/31/2021 |
| ELAHIAN, SAHAR | PT-17067 | 1 | 85.05 | 4342********7378 | 034170 | 08/31/2021 |
| FAUST, THOMAS | PT-17595 | 1 | 130.20 | 4179********4447 | 401003 | 08/31/2021 |
| FELKL, JOSEPH | PT-17030 | 1 | 85.05 | 4217********7916 | 602244 | 08/31/2021 |
| FENN, CHRIS | PT-18356 | 1 | 68.04 | 4147********7565 | 09057D | 08/31/2021 |
| FERRILL, JACOB | PT-18783 | 1 | 85.05 | 4400********7085 | 07404B | 08/31/2021 |
| FILE, FLORA | PT-16442 | 1 | 85.05 | 5449********8058 | H51588 | 08/31/2021 |
| FLORES-WILLIAMS, RAFAEL | PT-19050 | 1 | 85.05 | 4147********1409 | 05465C | 08/31/2021 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********6000 | 08168D | 08/31/2021 |
| FORST, ZACH | PT-14009 | 1 | 104.16 | 4147********2819 | 09411D | 08/31/2021 |
| FRENETTE, BRIAN | PT-16359 | 1 | 85.05 | 4492********4068 | 013024 | 08/31/2021 |
| GARRETT, BENJAMIN | PT-18773 | 1 | 85.05 | 5202********4182 | 113180 | 08/31/2021 |
| GERKE, BRODY | PT-16509 | 1 | 85.05 | 4492********6042 | 013026 | 08/31/2021 |
| GIRON, PHAI | PT-18602 | 1 | 85.05 | 4426********5379 | 001390 | 08/31/2021 |
| GLAVES, MARY | PT-17560 | 1 | 85.05 | 4147********0425 | 02201D | 08/31/2021 |
| GOOD, SHEILA | PT-13097 | 1 | 130.20 | 5410********9912 | 03082P | 08/31/2021 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********8282 | 04202D | 08/31/2021 |
| GOULD, CHRISTIAN | PT-18076 | 1 | 36.23 | 4147********3961 | 05049B | 08/31/2021 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4147********7704 | 06671D | 08/31/2021 |
| HALL, KATHLEEN | PT-V0066 | 1 | 22.05 | 4147********6846 | 01183D | 08/31/2021 |
| HAMILTON, AURORA | PT-18799 | 1 | 85.05 | 4492********5024 | 013028 | 08/31/2021 |
| HAMMOND, JAMES | PT-18776 | 1 | 79.80 | 4080********5015 | 002705 | 08/31/2021 |
| HANSTINE, TAMMY | PT-19005 | 1 | 85.05 | 4112********9275 | 001168 | 08/31/2021 |
| HART, COURTNEY | PT-18119 | 1 | 68.04 | 4147********7538 | 08374D | 08/31/2021 |
| HAYNES II, DAVID | PT-18201 | 1 | 130.20 | 4843********7247 | 001692 | 08/31/2021 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 104.16 | 4147********4270 | 02892D | 08/31/2021 |
| HENDRICKS, JAY | PT-18546 | 1 | 85.05 | 4147********8486 | 03706D | 08/31/2021 |
| HOBBS, NAOMI | PT-18778 | 1 | 85.05 | 4919********9709 | 029836 | 08/31/2021 |
| HOLCH, KRISTEN | PT-18429 | 1 | 85.05 | 4266********7240 | 00928B | 08/31/2021 |
| HOLLINGSWORTH, CASSANDRA | PT-16234 | 1 | 85.05 | 5449********7265 | H51611 | 08/31/2021 |
| HOPE, FELISHA | PT-18604 | 1 | 97.65 | 4217********1172 | 603173 | 08/31/2021 |
| HOPSON, ASHLEY | PT-17128 | 1 | 85.05 | 4259********8865 | 004052 | 08/31/2021 |
| HOPSON, CURTIS | PT-17818 | 1 | 118.23 | 4259********8865 | 058583 | 08/31/2021 |
| HOULIHAN, KAYE | PT-18366 | 1 | 78.75 | 4147********4140 | 03873D | 08/31/2021 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 5463********5902 | 494789 | 08/31/2021 |
| HUBBS, JOHNATHAN | PT-14573 | 1 | 85.05 | 4147********4068 | 04825D | 08/31/2021 |
| JEANS, CATHERINE | PT-16680 | 1 | 130.20 | 4342********6894 | 096966 | 08/31/2021 |
| JENKINS, JAMES | PT-18347 | 1 | 140.70 | 4761********8563 | 256625 | 08/31/2021 |
| JESUS, DOLORES | PT-18774 | 1 | 85.05 | 4492********8012 | 013034 | 08/31/2021 |
| JOHNSON, HOWARD BRUCE | PT-18386 | 1 | 85.05 | 4147********5624 | 09698D | 08/31/2021 |
| JONES, RICHARD VERN | PT-18800 | 1 | 85.05 | 4147********9705 | 06235C | 08/31/2021 |
| KARTCHNER, KATHY | PT-18274 | 1 | 78.75 | 4147********0119 | 04613D | 08/31/2021 |
| KATASSE, TIMOTHY | PT-16912 | 1 | 36.23 | 4492********3241 | 013035 | 08/31/2021 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********8903 | 603616 | 08/31/2021 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 85.05 | 4147********6226 | 03054D | 08/31/2021 |
| KINCAID, LILY | PT-18641 | 1 | 130.20 | 4342********2200 | 047442 | 08/31/2021 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 06193D | 08/31/2021 |
| KOTANI, ALROY | PT-18236 | 1 | 85.05 | 4147********2533 | 08219D | 08/31/2021 |
| KRAFT, MONICA | PT-16124 | 1 | 85.05 | 4492********3055 | 013037 | 08/31/2021 |
| KRAMER, LISA | PT-17308 | 1 | 78.75 | 4147********9006 | 03682D | 08/31/2021 |
| KRUEGER, JESSICA | PT-17803 | 1 | 72.29 | 5166********9287 | 952393 | 08/31/2021 |
| KRYDER, SOL | PT-18768 | 1 | 130.20 | 5178********0908 | 01168P | 08/31/2021 |
| KUAANA, KORI | PT-18624 | 1 | 85.05 | 4342********6845 | 010400 | 08/31/2021 |
| KURTZMAN, BRIAN | PT-17116 | 1 | 76.55 | 4888********7936 | 01574B | 08/31/2021 |
| LANE, FRANK | PT-18513 | 1 | 85.05 | 4342********3541 | 030580 | 08/31/2021 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********4996 | 06497D | 08/31/2021 |
| LARSEN, ANTHONY | PT-18130 | 1 | 85.05 | 5178********1054 | 01217T | 08/31/2021 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 07684D | 08/31/2021 |
| LEE, SARA | PT-18514 | 1 | 190.10 | 4492********9027 | 013041 | 08/31/2021 |
| LEVALE, ALOFAIFO | PT-18642 | 1 | 85.05 | 5199********0381 | 320956 | 08/31/2021 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 01255B | 08/31/2021 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********7605 | 04073D | 08/31/2021 |
| LINDEMAN, LISA | PT-17208 | 1 | 85.05 | 4147********7828 | 02023D | 08/31/2021 |
| LIU, KEVIN | PT-16555 | 1 | 76.55 | 4147********4615 | 08286D | 08/31/2021 |
| LUNDBECK, ROBERT | PT-19051 | 1 | 36.23 | 4153********5777 | 390723 | 08/31/2021 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********8021 | 013043 | 08/31/2021 |
| MADARAS, SYLVIA | PT-16211 | 1 | 85.05 | 4147********3071 | 08946B | 08/31/2021 |
| MARR, EMILY | PT-18868 | 1 | 130.20 | 4270********4768 | 001827 | 08/31/2021 |
| MARTINEZ RASEEM, SAM | PT-18601 | 1 | 85.05 | 4426********5379 | 001961 | 08/31/2021 |
| MASON, DEREK | PT-16594 | 1 | 85.05 | 5213********8563 | 01338Z | 08/31/2021 |
| MATEO, PIA | PT-16252 | 1 | 130.20 | 4474********5017 | 013045 | 08/31/2021 |
| MAXWELL, REBECCA | PT-18809 | 1 | 85.05 | 4147********6050 | 06136D | 08/31/2021 |
| MAYEDA JR, GERALD | PT-16779 | 1 | 85.05 | 5466********8072 | 10783Z | 08/31/2021 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4465********1265 | 001480 | 08/31/2021 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 140.70 | 4147********3611 | 07168C | 08/31/2021 |
| MCLAUGHLIN TRUE, SHELLEY | PT-15564 | 1 | 85.05 | 4147********3555 | 09791D | 08/31/2021 |
| MECHAM, JAMES | PT-19035 | 1 | 130.20 | 4342********2551 | 099455 | 08/31/2021 |
| MICHEL, CHRISTINA MARIE | PT-17969 | 1 | 130.20 | 4147********5323 | 08499D | 08/31/2021 |
| MIKESELL, ALONDRA -ELIZAB | PT-17801 | 1 | 72.29 | 4465********5841 | 001559 | 08/31/2021 |
| MILLARD, BONNY | PT-15439 | 1 | 72.45 | 4147********2677 | 06876D | 08/31/2021 |
| MILLER, KYLE | PT-17235 | 1 | 85.05 | 5202********8435 | 113194 | 08/31/2021 |
| MILLER-AUSTIN, HONOUR | PT-16685 | 1 | 85.05 | 4761********3904 | 256628 | 08/31/2021 |
| MINSCH, MICKI | PT-19018 | 1 | 85.05 | 4147********8894 | 00531D | 08/31/2021 |
| MOORE, ANDREW | PT-17809 | 1 | 85.05 | 5202********9871 | 113197 | 08/31/2021 |
| MORGAN, HENRY | PT-18709 | 1 | 85.05 | 4342********3315 | 004858 | 08/31/2021 |
| MORRELL, DOY MICHELLE | PT-17267 | 1 | 130.20 | 4147********0466 | 01861D | 08/31/2021 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 01295D | 08/31/2021 |
| NELSON, HEATHER | PT-18842 | 1 | 36.23 | 4147********9199 | 02911D | 08/31/2021 |
| NORE, JR., DANIEL | PT-18081 | 1 | 85.05 | 4342********8158 | 082245 | 08/31/2021 |
| OGAI, MARINA | PT-18252 | 1 | 85.05 | 5102********5153 | H51620 | 08/31/2021 |
| ORSBORN, CORINNE | PT-18007 | 1 | 85.05 | 4147********2403 | 01650D | 08/31/2021 |
| PALMER, WILLIAM | PT-18804 | 1 | 55.13 | 4888********1921 | 08187B | 08/31/2021 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********5990 | 01576C | 08/31/2021 |
| PERALTA, REYLYN | PT-12278 | 1 | 85.05 | 6011********0483 | 00150R | 08/31/2021 |
| PEREZ-FELIPE, CECILIA | PT-18552 | 1 | 130.20 | 4492********6279 | 013053 | 08/31/2021 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********6357 | 00493D | 08/31/2021 |
| PIATT, ELLA | PT-17580 | 1 | 85.05 | 4465********0778 | 001046 | 08/31/2021 |
| PIATT, ELLA | PT-17580 | 1 | 12.60 | 4465********0778 | 001576 | 08/31/2021 |
| PIERCE, ADRIENNE | PT-2735 | 1 | 130.20 | 4492********2055 | 013054 | 08/31/2021 |
| PINTANG JR, FERNANADO | PT-16807 | 1 | 85.05 | 4217********4937 | 605432 | 08/31/2021 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 09475D | 08/31/2021 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********1311 | 07684C | 08/31/2021 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 01675B | 08/31/2021 |
| PUNONGBAYAN, ERNEST | PT-18181 | 1 | 85.05 | 4147********6637 | 09306D | 08/31/2021 |
| QUINTO, KARI | PT-18550 | 1 | 85.05 | 4492********8179 | 013056 | 08/31/2021 |
| RAMIREZ, WINNETH | PT-19000 | 1 | 81.00 | 6011********2180 | 00146R | 08/31/2021 |
| RASTER, SARA | PT-7396 | 1 | 130.20 | 4100********3452 | 25458D | 08/31/2021 |
| REID, ALEX | PT-18538 | 1 | 85.05 | 4147********5714 | 01855D | 08/31/2021 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 03887D | 08/31/2021 |
| REYNOLDS, NATHANIEL | PT-19006 | 1 | 85.05 | 4492********3011 | 013057 | 08/31/2021 |
| RHODES-REESE, MELISSA | PT-17193 | 1 | 85.05 | 4000********8550 | 047766 | 08/31/2021 |
| ROBINSON, JUDY | PT-16726 | 1 | 72.45 | 4147********3613 | 00594D | 08/31/2021 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 013058 | 08/31/2021 |
| SALTER, TRACY | PT-18806 | 1 | 85.05 | 4147********8208 | 05323D | 08/31/2021 |
| SANTANA, VENIETIA | PT-16103 | 1 | 63.00 | 5480********0825 | H49409 | 08/31/2021 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 02433B | 08/31/2021 |
| SCHAUER, BEAU - LEWIS | PT-16514 | 1 | 36.23 | 4342********8385 | 007311 | 08/31/2021 |
| SCHERMA, JULIANA | PT-19008 | 1 | 85.05 | 4266********0838 | 03002C | 08/31/2021 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4888********6256 | 07320B | 08/31/2021 |
| SEITZ, MEGAN | PT-16997 | 1 | 85.05 | 4492********3027 | 013100 | 08/31/2021 |
| SHOEMAKE, MINDI | PT-18304 | 1 | 140.70 | 4147********7540 | 05923D | 08/31/2021 |
| SMITH, CAROLYN | PT-18631 | 1 | 130.20 | 4147********8953 | 02783D | 08/31/2021 |
| SMITH, FRED | PT-16457 | 1 | 85.05 | 5178********8649 | 03073P | 08/31/2021 |
| SMITH, KAY | PT-18851 | 1 | 85.05 | 6011********3333 | 00121R | 08/31/2021 |
| SMITH, RUSSELL | PT-18605 | 1 | 130.20 | 4147********2788 | 09303D | 08/31/2021 |
| SMITH, SIMON | PT-18843 | 1 | 85.05 | 6011********3333 | 00125R | 08/31/2021 |
| SMITH-WILSON, SUMMER | PT-18780 | 1 | 85.05 | 4492********1053 | 013103 | 08/31/2021 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 013103 | 08/31/2021 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 03628D | 08/31/2021 |
| SPINKA, STEPHANIE STEV | PT-17558 | 1 | 85.05 | 4147********8142 | 03200D | 08/31/2021 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2602 | 02523D | 08/31/2021 |
| STEPHENS, EZRA | PT-18637 | 1 | 97.65 | 5463********3609 | 494791 | 08/31/2021 |
| SYCKS, KRISTI | PT-17738 | 1 | 117.18 | 4147********0124 | 05928D | 08/31/2021 |
| THOMPSON, SALMON | PT-17070 | 1 | 85.05 | 4313********0365 | 02909D | 08/31/2021 |
| TOETUU, CHRISTIAN | PT-17755 | 1 | 61.58 | 4217********3599 | 610577 | 08/31/2021 |
| TUITELE, LUIS | PT-18044 | 1 | 85.05 | 4492********6017 | 013106 | 08/31/2021 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 85.05 | 4217********1381 | 610705 | 08/31/2021 |
| VELER, TERRA | PT-15366 | 1 | 85.05 | 4492********4028 | 013107 | 08/31/2021 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 058254 | 08/31/2021 |
| WAHTO, TAMARA | PT-18533 | 1 | 85.05 | 4492********7034 | 013108 | 08/31/2021 |
| WALTER, JASMIN | PT-18785 | 1 | 85.05 | 4217********0662 | 610852 | 08/31/2021 |
| WATT, DOMINIC | PT-18590 | 1 | 85.05 | 4492********0014 | 013109 | 08/31/2021 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********0520 | 07134D | 08/31/2021 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 09981D | 08/31/2021 |
| WILSON, JOHNNY | PT-18411 | 1 | 85.05 | 4492********9052 | 013111 | 08/31/2021 |
| WOOD, FLOYD | PT-10336 | 1 | 130.20 | 4147********6303 | 03927D | 08/31/2021 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4342********4531 | 002853 | 08/31/2021 |
| ZARAZUA, MITCHEL | PT-17903 | 1 | 85.05 | 4492********7051 | 013112 | 08/31/2021 |
| ZINN, JORDAN | PT-14648 | 1 | 120.75 | 4342********4998 | 097883 | 08/31/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 2259.60 |
| 167 | Visa | 15138.90 |
| 4 | Discover | 336.15 |
| 0 | Other | 0.00 |
| 17734.65 |