| 10/01/2021 |
| 07:38:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JEREMIAH | PT-17453 | 1 | 36.75 | 4342********8675 | 037789 | 10/01/2021 |
| AMOTT, CARRIE | PT-18135 | 1 | 85.05 | 4342********1324 | 058810 | 10/01/2021 |
| ANDERSON, LINDSEY | PT-17115 | 1 | 130.20 | 4147********3846 | 05030D | 10/01/2021 |
| ARELLANO-REYES, JULIO | PT-19015 | 1 | 124.06 | 5102********3587 | H54609 | 10/01/2021 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 05683D | 10/01/2021 |
| ARNOLDT, KENNETH | PT-17978 | 1 | 85.05 | 4100********0334 | 50603D | 10/01/2021 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 09896D | 10/01/2021 |
| BAARS, ROBERT | PT-18737 | 1 | 130.20 | 4100********1167 | 50839D | 10/01/2021 |
| BAGOYO, ELIJAH | PT-18364 | 1 | 85.05 | 4492********4074 | 012130 | 10/01/2021 |
| BAGOYO, TIA | PT-18524 | 1 | 140.70 | 4492********6158 | 012130 | 10/01/2021 |
| BARNES, ZACH | PT-18810 | 1 | 85.05 | 4100********1703 | 51534D | 10/01/2021 |
| BEHRENDS, VIRGINIA | PT-19061 | 1 | 140.70 | 5178********6865 | 03937T | 10/01/2021 |
| BENIN, MELINDA | PT-18547 | 1 | 85.05 | 4492********1074 | 012131 | 10/01/2021 |
| BENIN, PATRICK | PT-17759 | 1 | 85.05 | 4492********6052 | 012131 | 10/01/2021 |
| BIRT, JOANN | PT-17970 | 1 | 61.95 | 4342********6952 | 079307 | 10/01/2021 |
| BLACKWELL, JADE | PT-19098 | 1 | 28.35 | 4761********7453 | 714446 | 10/01/2021 |
| BLACKWELL, JASMINE | PT-18784 | 1 | 85.05 | 4342********0046 | 011970 | 10/01/2021 |
| BOOTH, JAYLEE | PT-17795 | 1 | 72.29 | 4492********7056 | 012133 | 10/01/2021 |
| BRADLEY, RAYMOND | PT-12910 | 1 | 76.55 | 4147********2826 | 03718B | 10/01/2021 |
| BROCIOUS, HEIDI | PT-17046 | 1 | 124.95 | 4147********7940 | 04832D | 10/01/2021 |
| BROOKS, BEATRICE | PT-18994 | 1 | 130.20 | 4147********8344 | 03725D | 10/01/2021 |
| BRYANT, JERRY | PT-18192 | 1 | 85.05 | 4888********3050 | 09754D | 10/01/2021 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 03968D | 10/01/2021 |
| CASTRO, RENE | PT-18428 | 1 | 68.04 | 4492********7051 | 012135 | 10/01/2021 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 09817D | 10/01/2021 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8274 | 06969D | 10/01/2021 |
| CHAVEZ, ANDREW | PT-17979 | 1 | 104.16 | 4147********1392 | 05596D | 10/01/2021 |
| CHENG, VINCENT | PT-15308 | 1 | 141.75 | 4147********9481 | 03763D | 10/01/2021 |
| CHILTON, DAWSON | PT-17975 | 1 | 36.23 | 4492********9021 | 012136 | 10/01/2021 |
| CHURCHILL, ARYANA | PT-18265 | 1 | 130.20 | 4492********0024 | 012137 | 10/01/2021 |
| CLAUSEN, MICHELLE | PT-17624 | 1 | 130.20 | 4761********9542 | 714447 | 10/01/2021 |
| CLEMENTS, ASHLEY | PT-18644 | 1 | 85.05 | 4147********7483 | 04409D | 10/01/2021 |
| COLEMAN, OLIVER | PT-18519 | 1 | 85.05 | 5128********9670 | 042138 | 10/01/2021 |
| COLLINS, KELLY | PT-18797 | 1 | 85.05 | 5111********4295 | 392460 | 10/01/2021 |
| CONWAY, KHADIJAH | PT-18666 | 1 | 85.05 | 4492********8017 | 012138 | 10/01/2021 |
| CORDERO, YOLANDA | PT-V0007 | 1 | 85.05 | 4147********3484 | 06143D | 10/01/2021 |
| DABALUZ, GAIL | PT-18440 | 1 | 85.05 | 4342********5722 | 045280 | 10/01/2021 |
| DANG, STEPHEN | PT-18551 | 1 | 85.05 | 4492********9030 | 012140 | 10/01/2021 |
| DAVOREN, BRIANNA | PT-18343 | 1 | 85.05 | 4147********5730 | 04222C | 10/01/2021 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 012140 | 10/01/2021 |
| DEMOULIN, ERIC | PT-18625 | 1 | 85.05 | 5178********3672 | 04250P | 10/01/2021 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 03316D | 10/01/2021 |
| DILLON, CHRIS | PT-18504 | 1 | 85.05 | 4342********6750 | 078024 | 10/01/2021 |
| DOLAN, FRANK | PT-16596 | 1 | 85.05 | 5202********0617 | 195294 | 10/01/2021 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 140.70 | 4147********3504 | 02756D | 10/01/2021 |
| DURHAM, BRETT | PT-18176 | 1 | 85.05 | 4147********2614 | 04292D | 10/01/2021 |
| ENRIQUEZ, PAUL | PT-18603 | 1 | 85.05 | 4008********5543 | 001355 | 10/01/2021 |
| FAUST, THOMAS | PT-17595 | 1 | 130.20 | 4179********4447 | 401012 | 10/01/2021 |
| FENN, CHRIS | PT-18356 | 1 | 68.04 | 4147********7565 | 03619D | 10/01/2021 |
| FILE, FLORA | PT-16442 | 1 | 85.05 | 5449********8058 | H50708 | 10/01/2021 |
| FLORES-WILLIAMS, RAFAEL | PT-19050 | 1 | 85.05 | 4147********1409 | 03191C | 10/01/2021 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********6000 | 05918D | 10/01/2021 |
| FRENETTE, BRIAN | PT-16359 | 1 | 85.05 | 4492********4068 | 012144 | 10/01/2021 |
| GARRETT, BENJAMIN | PT-18773 | 1 | 85.05 | 5202********4182 | 195297 | 10/01/2021 |
| GERKE, BRODY | PT-18742 | 1 | 85.05 | 4492********6042 | 012144 | 10/01/2021 |
| GIRON, PHAI | PT-18602 | 1 | 85.05 | 4426********5379 | 001588 | 10/01/2021 |
| GLAVES, MARY | PT-17560 | 1 | 85.05 | 4147********0425 | 00524D | 10/01/2021 |
| GODKIN, SHAUN | PT-14642 | 1 | 85.05 | 4492********9010 | 012145 | 10/01/2021 |
| GOOD, SHEILA | PT-13097 | 1 | 130.20 | 5410********9912 | 27063P | 10/01/2021 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********8282 | 09121D | 10/01/2021 |
| GOULD, CHRISTIAN | PT-18076 | 1 | 36.23 | 4147********3961 | 04744B | 10/01/2021 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4147********7704 | 06367D | 10/01/2021 |
| HALL, KATHLEEN | PT-V0066 | 1 | 44.10 | 4147********6846 | 04310D | 10/01/2021 |
| HAMILTON, AURORA | PT-18799 | 1 | 85.05 | 4492********5024 | 012147 | 10/01/2021 |
| HART, COURTNEY | PT-18119 | 1 | 68.04 | 4147********7538 | 00885D | 10/01/2021 |
| HAYNES II, DAVID | PT-18201 | 1 | 130.20 | 4843********7247 | 001252 | 10/01/2021 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 104.16 | 4147********4270 | 05099D | 10/01/2021 |
| HENDRICKS, JAY | PT-18546 | 1 | 85.05 | 4147********8486 | 07124D | 10/01/2021 |
| HOBBS, NAOMI | PT-18778 | 1 | 85.05 | 4919********9709 | 041595 | 10/01/2021 |
| HOLCH, KRISTEN | PT-18429 | 1 | 85.05 | 4266********7240 | 04472B | 10/01/2021 |
| HOLLINGSWORTH, CASSANDRA | PT-16234 | 1 | 85.05 | 5449********7265 | H50728 | 10/01/2021 |
| HOPE, FELISHA | PT-18604 | 1 | 97.65 | 4217********1172 | 614972 | 10/01/2021 |
| HOPSON, ASHLEY | PT-17128 | 1 | 85.05 | 4259********8865 | 091279 | 10/01/2021 |
| HOPSON, CURTIS | PT-17818 | 1 | 118.23 | 4259********8865 | 024027 | 10/01/2021 |
| HOULIHAN, KAYE | PT-18366 | 1 | 78.75 | 4147********4140 | 04328D | 10/01/2021 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 4761********4557 | 714450 | 10/01/2021 |
| HUBBS, JOHNATHAN | PT-14573 | 1 | 85.05 | 4147********4068 | 04571D | 10/01/2021 |
| JENKINS, JAMES | PT-18347 | 1 | 140.70 | 4761********8563 | 714451 | 10/01/2021 |
| JOHNSON, HOWARD BRUCE | PT-18386 | 1 | 85.05 | 4147********5624 | 06579D | 10/01/2021 |
| JONES, RICHARD VERN | PT-18800 | 1 | 85.05 | 4147********9705 | 09872C | 10/01/2021 |
| KARTCHNER, KATHY | PT-18274 | 1 | 78.75 | 4147********0119 | 09574D | 10/01/2021 |
| KATASSE, TIMOTHY | PT-16912 | 1 | 36.23 | 4492********3241 | 012153 | 10/01/2021 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********8903 | 615395 | 10/01/2021 |
| KESTEN-BRACKETT, ELI | PT-18623 | 1 | 156.24 | 4492********9165 | 012153 | 10/01/2021 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 85.05 | 4147********6226 | 09153D | 10/01/2021 |
| KINCAID, LILY | PT-18641 | 1 | 85.05 | 4342********2200 | 069598 | 10/01/2021 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 01178D | 10/01/2021 |
| KOTANI, ALROY | PT-18236 | 1 | 85.05 | 4147********2533 | 07716D | 10/01/2021 |
| KRAFT, MONICA | PT-16124 | 1 | 85.05 | 4492********3055 | 012155 | 10/01/2021 |
| KRAMER, LISA | PT-17308 | 1 | 78.75 | 4147********9006 | 00855D | 10/01/2021 |
| KRUEGER, JESSICA | PT-17803 | 1 | 72.29 | 5166********9287 | 228492 | 10/01/2021 |
| KRYDER, SOL | PT-18768 | 1 | 130.20 | 5178********0908 | 04673P | 10/01/2021 |
| KUAANA, KORI | PT-18624 | 1 | 85.05 | 4342********6845 | 087076 | 10/01/2021 |
| KURTZMAN, BRIAN | PT-17116 | 1 | 76.55 | 4888********7936 | 09456B | 10/01/2021 |
| LANE, FRANK | PT-18513 | 1 | 85.05 | 4342********3541 | 011067 | 10/01/2021 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********4996 | 04895D | 10/01/2021 |
| LARSEN, ANTHONY | PT-18130 | 1 | 85.05 | 4147********1328 | 001552 | 10/01/2021 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 07324D | 10/01/2021 |
| LEE, SARA | PT-18514 | 1 | 85.05 | 4492********9027 | 012158 | 10/01/2021 |
| LEVALE, ALOFAIFO | PT-18642 | 1 | 85.05 | 5199********0381 | 370125 | 10/01/2021 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 04780B | 10/01/2021 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********7605 | 02763D | 10/01/2021 |
| LINDEMAN, LISA | PT-17208 | 1 | 85.05 | 4147********7828 | 08630D | 10/01/2021 |
| LIU, KEVIN | PT-16555 | 1 | 76.55 | 4147********4615 | 00818D | 10/01/2021 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********8021 | 012200 | 10/01/2021 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4147********3071 | 02944B | 10/01/2021 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4888********0999 | 01975C | 10/01/2021 |
| MAHAN, PHILLIP | PT-18308 | 1 | 85.05 | 4147********7827 | 08980D | 10/01/2021 |
| MARTIN, MEGAN | PT-17995 | 1 | 85.05 | 4492********1085 | 012201 | 10/01/2021 |
| MARTINEZ RASEEM, SAM | PT-18601 | 1 | 85.05 | 4426********5379 | 001201 | 10/01/2021 |
| MASON, DEREK | PT-16594 | 1 | 85.05 | 5213********8563 | 06061Z | 10/01/2021 |
| MATEO, PIA | PT-16252 | 1 | 130.20 | 4474********5017 | 012202 | 10/01/2021 |
| MAXWELL, REBECCA | PT-18809 | 1 | 85.05 | 4147********6050 | 07824D | 10/01/2021 |
| MAYEDA JR, GERALD | PT-16779 | 1 | 85.05 | 5466********8072 | 33513Z | 10/01/2021 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4465********1265 | 001890 | 10/01/2021 |
| MCDERMOTT, DAVID | PT-14920 | 1 | 140.70 | 4147********3611 | 02013C | 10/01/2021 |
| MCLAUGHLIN TRUE, SHELLEY | PT-15564 | 1 | 85.05 | 4147********3555 | 09551D | 10/01/2021 |
| MECHAM, JAMES | PT-19035 | 1 | 130.20 | 4342********2551 | 096044 | 10/01/2021 |
| MICHEL, CHRISTINA MARIE | PT-18129 | 1 | 130.20 | 4147********5323 | 09123D | 10/01/2021 |
| MIKESELL, ALONDRA -ELIZAB | PT-17801 | 1 | 72.29 | 4465********5841 | 001257 | 10/01/2021 |
| MILLARD, BONNY | PT-15439 | 1 | 72.45 | 4147********2677 | 08825D | 10/01/2021 |
| MILLER, KYLE | PT-17235 | 1 | 85.05 | 5202********8435 | 195319 | 10/01/2021 |
| MILLER-AUSTIN, HONOUR | PT-16685 | 1 | 85.05 | 4761********3904 | 714456 | 10/01/2021 |
| MINSCH, MICKI | PT-19018 | 1 | 85.05 | 4147********8894 | 01777D | 10/01/2021 |
| MOORE, ANDREW | PT-17809 | 1 | 85.05 | 5202********9871 | 195320 | 10/01/2021 |
| MORGAN, HENRY | PT-18709 | 1 | 85.05 | 4342********3315 | 077852 | 10/01/2021 |
| MORRELL, DOY MICHELLE | PT-17267 | 1 | 130.20 | 4147********0466 | 00652D | 10/01/2021 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 02591D | 10/01/2021 |
| NELSON, HEATHER | PT-18842 | 1 | 36.23 | 4147********9199 | 05730D | 10/01/2021 |
| NORE, JR., DANIEL | PT-18081 | 1 | 85.05 | 4342********8158 | 092560 | 10/01/2021 |
| NORMAN, CLAIRE | PT-18443 | 1 | 130.20 | 4147********3966 | 01871D | 10/01/2021 |
| OGAI, MARINA | PT-18252 | 1 | 85.05 | 5102********5153 | H50777 | 10/01/2021 |
| ORSBORN, CORINNE | PT-18007 | 1 | 85.05 | 4147********2403 | 08981D | 10/01/2021 |
| OSBORN, JEREMIAH | PT-18751 | 1 | 85.05 | 4586********8267 | H50797 | 10/01/2021 |
| PALMER, JUSTIN | PT-15778 | 1 | 68.04 | 4147********6218 | 04574D | 10/01/2021 |
| PALMER, WILLIAM | PT-18804 | 1 | 55.13 | 4888********1921 | 06464B | 10/01/2021 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********5990 | 06283C | 10/01/2021 |
| PERALTA, REYLYN | PT-12278 | 1 | 85.05 | 6011********0483 | 00105R | 10/01/2021 |
| PEREZ-FELIPE, CECILIA | PT-18552 | 1 | 130.20 | 4492********6279 | 012209 | 10/01/2021 |
| PIATT, ELLA | PT-17580 | 1 | 85.05 | 4465********0778 | 001267 | 10/01/2021 |
| PIATT, ELLA | PT-17580 | 1 | 12.60 | 4465********0778 | 001050 | 10/01/2021 |
| PIERCE, ADRIENNE | PT-2735 | 1 | 130.20 | 4492********2055 | 012210 | 10/01/2021 |
| PINTANG JR, FERNANADO | PT-16807 | 1 | 85.05 | 4217********4937 | 621089 | 10/01/2021 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 06388D | 10/01/2021 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********1311 | 02150C | 10/01/2021 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 06352B | 10/01/2021 |
| PUNONGBAYAN, ERNEST | PT-18181 | 1 | 85.05 | 4147********6637 | 05151D | 10/01/2021 |
| QUINTO, KARI | PT-18550 | 1 | 130.20 | 4492********8179 | 012212 | 10/01/2021 |
| RAMIREZ, WINNETH | PT-19000 | 1 | 81.00 | 6011********2180 | 00134R | 10/01/2021 |
| RASTER, SARA | PT-7396 | 1 | 130.20 | 4100********3452 | 73663D | 10/01/2021 |
| REDLICH, JOHN | PT-18981 | 1 | 68.04 | 5202********4913 | 195332 | 10/01/2021 |
| REID, ALEX | PT-18538 | 1 | 85.05 | 4147********5714 | 08104D | 10/01/2021 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 05207D | 10/01/2021 |
| REYNOLDS, NATHANIEL | PT-19006 | 1 | 85.05 | 4492********3011 | 012213 | 10/01/2021 |
| ROBINSON, JUDY | PT-16726 | 1 | 72.45 | 4147********3613 | 02318D | 10/01/2021 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 012214 | 10/01/2021 |
| RUIZ, JEMMA | PT-19041 | 1 | 85.05 | 5102********4298 | H50791 | 10/01/2021 |
| SALTER, TRACY | PT-18806 | 1 | 85.05 | 4147********8208 | 00758D | 10/01/2021 |
| SANCHEZ, STEBI | PT-18765 | 1 | 72.29 | 4003********7979 | 02888G | 10/01/2021 |
| SANTANA, VENIETIA | PT-16103 | 1 | 63.00 | 5480********0825 | H48565 | 10/01/2021 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 01331B | 10/01/2021 |
| SCHAUER, BEAU - LEWIS | PT-16514 | 1 | 36.23 | 4342********8385 | 075128 | 10/01/2021 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4888********6256 | 05923B | 10/01/2021 |
| SEITZ, MEGAN | PT-16997 | 1 | 85.05 | 4492********3027 | 012216 | 10/01/2021 |
| SHOEMAKE, MINDI | PT-18304 | 1 | 140.70 | 4147********7540 | 04412D | 10/01/2021 |
| SING, RUSSELL | PT-19100 | 1 | 85.05 | 4342********1065 | 016471 | 10/01/2021 |
| SMITH, CAROLYN | PT-18631 | 1 | 130.20 | 4147********8953 | 08931D | 10/01/2021 |
| SMITH, FRED | PT-16457 | 1 | 85.05 | 5178********8649 | 06529P | 10/01/2021 |
| SMITH, RUSSELL | PT-18605 | 1 | 130.20 | 4147********2788 | 04120D | 10/01/2021 |
| SMITH-WILSON, SUMMER | PT-18780 | 1 | 85.05 | 4492********1053 | 012218 | 10/01/2021 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 012217 | 10/01/2021 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 06799D | 10/01/2021 |
| SPINKA, STEPHANIE STEV | PT-17558 | 1 | 85.05 | 4147********8142 | 08713D | 10/01/2021 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2602 | 09397D | 10/01/2021 |
| STEPHENS, EZRA | PT-18637 | 1 | 97.65 | 5463********3609 | 700249 | 10/01/2021 |
| SYCKS, KRISTI | PT-17738 | 1 | 117.18 | 4147********0124 | 01019D | 10/01/2021 |
| THOMPSON, SALMON | PT-17070 | 1 | 85.05 | 4313********0365 | 09074D | 10/01/2021 |
| TOETUU, CHRISTIAN | PT-17755 | 1 | 61.58 | 4217********3599 | 621999 | 10/01/2021 |
| TUITELE, LUIS | PT-18044 | 1 | 85.05 | 4492********6017 | 012220 | 10/01/2021 |
| TUPOU, ROMNEY | PT-18526 | 1 | 130.20 | 4147********4313 | 03593D | 10/01/2021 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 85.05 | 4217********1381 | 622140 | 10/01/2021 |
| VELER, TERRA | PT-15366 | 1 | 85.05 | 4492********4028 | 012221 | 10/01/2021 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 090999 | 10/01/2021 |
| WAHTO, TAMARA | PT-18533 | 1 | 85.05 | 4492********7034 | 012222 | 10/01/2021 |
| WATT, DOMINIC | PT-18590 | 1 | 85.05 | 4492********0014 | 012223 | 10/01/2021 |
| WHISENANT, SARAH | PT-18718 | 1 | 85.05 | 4342********2646 | 052793 | 10/01/2021 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********0520 | 07981D | 10/01/2021 |
| WILKINSON, EDWARD | PT-19043 | 1 | 190.10 | 4342********9845 | 012376 | 10/01/2021 |
| WILLIAMS, ANTHONY | PT-18962 | 1 | 85.05 | 4492********2120 | 012224 | 10/01/2021 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 08658D | 10/01/2021 |
| WILSON, JOHNNY | PT-18411 | 1 | 85.05 | 4492********9052 | 012225 | 10/01/2021 |
| WOOD, FLOYD | PT-10336 | 1 | 130.20 | 4147********6303 | 04792D | 10/01/2021 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4342********4531 | 090532 | 10/01/2021 |
| ZARAZUA, MITCHEL | PT-17903 | 1 | 85.05 | 4492********7051 | 012225 | 10/01/2021 |
| ZINN, JORDAN | PT-14648 | 1 | 120.75 | 4342********4998 | 056195 | 10/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 2271.99 |
| 168 | Visa | 15345.46 |
| 2 | Discover | 166.05 |
| 0 | Other | 0.00 |
| 17783.50 |