| 11/01/2021 |
| 07:38:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSWORTH, ANDREW | PT-19114 | 1 | 130.20 | 4147********5960 | 03728D | 11/01/2021 |
| ALLEN, JEREMIAH | PT-17453 | 1 | 36.75 | 4342********8675 | 049732 | 11/01/2021 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 09303D | 11/01/2021 |
| ARNOLDT, KENNETH | PT-17978 | 1 | 85.05 | 4100********0334 | 28122C | 11/01/2021 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 02064D | 11/01/2021 |
| BAARS, ROBERT | PT-18737 | 1 | 130.20 | 4100********1167 | 28762D | 11/01/2021 |
| BAGOYO, ELIJAH | PT-18364 | 1 | 85.05 | 4492********4074 | 025948 | 11/01/2021 |
| BAGOYO, TIA | PT-18524 | 1 | 151.20 | 4492********6158 | 025949 | 11/01/2021 |
| BEHRENDS, VIRGINIA | PT-19061 | 1 | 140.70 | 5178********6865 | 08481P | 11/01/2021 |
| BENIN, DORAINNE ABBYGA | PT-18261 | 1 | 85.05 | 4492********1074 | 025949 | 11/01/2021 |
| BENIN, MELINDA | PT-18547 | 1 | 85.05 | 4492********1074 | 025950 | 11/01/2021 |
| BENIN, PATRICK | PT-17759 | 1 | 85.05 | 4492********6052 | 025949 | 11/01/2021 |
| BERRY, KAYLEA | PT-19143 | 1 | 85.05 | 4147********1057 | 04959D | 11/01/2021 |
| BICKNELL, ANGELA | PT-19126 | 1 | 130.20 | 4147********2531 | 07258D | 11/01/2021 |
| BIRT, JOANN | PT-17970 | 1 | 61.95 | 4342********6952 | 059903 | 11/01/2021 |
| BLACKWELL, JADE | PT-19098 | 1 | 85.05 | 4761********7453 | 353092 | 11/01/2021 |
| BLACKWELL, JASMINE | PT-18784 | 1 | 85.05 | 4342********0046 | 002135 | 11/01/2021 |
| BRADLEY, RAYMOND | PT-12910 | 1 | 76.55 | 4147********2826 | 09161B | 11/01/2021 |
| BROCIOUS, HEIDI | PT-17046 | 1 | 124.95 | 4147********7940 | 02162D | 11/01/2021 |
| BROOKS, BEATRICE | PT-18994 | 1 | 130.20 | 4147********8344 | 08863D | 11/01/2021 |
| BROWN, WILLIAM | PT-6555 | 1 | 70.88 | 4147********3135 | 03381D | 11/01/2021 |
| BRYANT, JERRY | PT-18192 | 1 | 85.05 | 4888********3050 | 03785D | 11/01/2021 |
| BULYAR, MELISSA | PT-15710 | 1 | 55.13 | 4586********4119 | H61521 | 11/01/2021 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 05650D | 11/01/2021 |
| CASTRO, RENE | PT-18428 | 1 | 68.04 | 4492********7051 | 025954 | 11/01/2021 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 01548D | 11/01/2021 |
| CHARETTE, NATALIE | PT-19111 | 1 | 130.20 | 4037********2514 | 501095 | 11/01/2021 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********8274 | 08092D | 11/01/2021 |
| CHAVEZ, ANDREW | PT-17979 | 1 | 104.16 | 4147********1392 | 04251D | 11/01/2021 |
| CHENG, VINCENT | PT-15308 | 1 | 131.25 | 4147********9481 | 05470D | 11/01/2021 |
| CHILTON, DAWSON | PT-17975 | 1 | 36.23 | 4492********9021 | 025956 | 11/01/2021 |
| CHURCHILL, ARYANA | PT-18265 | 1 | 130.20 | 4492********0024 | 025956 | 11/01/2021 |
| COLEMAN, OLIVER | PT-18519 | 1 | 85.05 | 4147********1291 | 05153D | 11/01/2021 |
| COLLINS, KELLY | PT-18797 | 1 | 85.05 | 5111********4295 | 321922 | 11/01/2021 |
| CONWAY, KHADIJAH | PT-18666 | 1 | 85.05 | 4492********8017 | 025957 | 11/01/2021 |
| CORDERO, YOLANDA | PT-V0007 | 1 | 85.05 | 4147********3484 | 07558D | 11/01/2021 |
| DABALUZ, GAIL | PT-18440 | 1 | 85.05 | 4342********5722 | 086340 | 11/01/2021 |
| DANG, STEPHEN | PT-18551 | 1 | 85.05 | 4492********9030 | 025958 | 11/01/2021 |
| DAVIS, SPENCER | PT-18582 | 1 | 85.05 | 4342********0187 | 060823 | 11/01/2021 |
| DAVOREN, BRIANNA | PT-18343 | 1 | 85.05 | 4147********5730 | 08769C | 11/01/2021 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 030000 | 11/01/2021 |
| DEMOULIN, ERIC | PT-18625 | 1 | 85.05 | 5178********3672 | 08796P | 11/01/2021 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 04986D | 11/01/2021 |
| DILLON, CHRIS | PT-18504 | 1 | 85.05 | 4342********6750 | 045040 | 11/01/2021 |
| DOLAN, FRANK | PT-16596 | 1 | 85.05 | 5202********0617 | 143988 | 11/01/2021 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 140.70 | 4147********3504 | 07317D | 11/01/2021 |
| DURHAM, BRETT | PT-18176 | 1 | 85.05 | 4147********2614 | 00040D | 11/01/2021 |
| ENRIQUEZ, PAUL | PT-18603 | 1 | 85.05 | 4888********6089 | 00543B | 11/01/2021 |
| FAUST, THOMAS | PT-17595 | 1 | 130.20 | 4179********4447 | 601000 | 11/01/2021 |
| FENN, CHRIS | PT-18356 | 1 | 68.04 | 4147********7565 | 05160D | 11/01/2021 |
| FERRILL, JACOB | PT-18783 | 1 | 130.20 | 4400********7085 | 09971B | 11/01/2021 |
| FIFITA, AILEANN | PT-18722 | 1 | 85.05 | 4492********8016 | 030003 | 11/01/2021 |
| FILE, FLORA | PT-16442 | 1 | 85.05 | 5449********8058 | H68568 | 11/01/2021 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********6000 | 04980D | 11/01/2021 |
| FRENETTE, BRIAN | PT-16359 | 1 | 85.05 | 4492********4068 | 030005 | 11/01/2021 |
| GAMULO, ELMAR | PT-19082 | 1 | 72.29 | 4000********9244 | 311537 | 11/01/2021 |
| GARRETT, BENJAMIN | PT-18773 | 1 | 85.05 | 5202********4182 | 143991 | 11/01/2021 |
| GERKE, BRODY | PT-18742 | 1 | 85.05 | 4492********6042 | 030006 | 11/01/2021 |
| GIRON, PHAI | PT-18602 | 1 | 85.05 | 4426********5379 | 001129 | 11/01/2021 |
| GLAVES, MARY | PT-17560 | 1 | 130.20 | 4147********0425 | 01444D | 11/01/2021 |
| GOOD, SHEILA | PT-13097 | 1 | 130.20 | 5410********9912 | 92739P | 11/01/2021 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********8282 | 09704D | 11/01/2021 |
| GOULD, CHRISTIAN | PT-18076 | 1 | 36.23 | 4147********3961 | 07218B | 11/01/2021 |
| GUIZIO, MIRANDA | PT-19131 | 1 | 85.05 | 4147********1249 | 02636D | 11/01/2021 |
| HAIGHT, RUSS | PT-14450 | 1 | 117.18 | 4147********7704 | 01667D | 11/01/2021 |
| HALL, KATHLEEN | PT-V0066 | 1 | 44.10 | 4147********6846 | 00295D | 11/01/2021 |
| HAMILTON, AURORA | PT-18799 | 1 | 85.05 | 4492********5024 | 030011 | 11/01/2021 |
| HART, COURTNEY | PT-18119 | 1 | 68.04 | 4147********7538 | 00444D | 11/01/2021 |
| HAYNES II, DAVID | PT-18201 | 1 | 130.20 | 4843********7247 | 001415 | 11/01/2021 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 104.16 | 4147********4270 | 06100D | 11/01/2021 |
| HENDRICKS, JAY | PT-18546 | 1 | 85.05 | 4147********8486 | 01525D | 11/01/2021 |
| HERMANN, ROOHANGIZ SIMA | PT-18791 | 1 | 76.55 | 4100********1858 | 40896C | 11/01/2021 |
| HOBBS, NAOMI | PT-18778 | 1 | 140.70 | 4919********9709 | 016750 | 11/01/2021 |
| HOLCH, KRISTEN | PT-18429 | 1 | 85.05 | 4266********7240 | 00430B | 11/01/2021 |
| HOLLINGSWORTH, CASSANDRA | PT-16234 | 1 | 85.05 | 5449********7265 | H68594 | 11/01/2021 |
| HOPE, FELISHA | PT-18604 | 1 | 97.65 | 4217********1172 | 601521 | 11/01/2021 |
| HOPSON, ASHLEY | PT-17128 | 1 | 85.05 | 4259********8865 | 002524 | 11/01/2021 |
| HOPSON, CURTIS | PT-17818 | 1 | 118.23 | 4259********8865 | 038666 | 11/01/2021 |
| HOULIHAN, KAYE | PT-18366 | 1 | 78.75 | 4147********4140 | 08511D | 11/01/2021 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 4761********4557 | 353099 | 11/01/2021 |
| HUBBS, JOHNATHAN | PT-14573 | 1 | 85.05 | 4147********4068 | 00133D | 11/01/2021 |
| JACKSON, GERALD | PT-18352 | 1 | 130.20 | 4492********9064 | 030016 | 11/01/2021 |
| JENKINS, JAMES | PT-18347 | 1 | 140.70 | 4761********8563 | 353100 | 11/01/2021 |
| JOHNSON, HOWARD BRUCE | PT-18386 | 1 | 85.05 | 4147********5624 | 02408D | 11/01/2021 |
| JONES, RICHARD VERN | PT-18800 | 1 | 85.05 | 4147********9705 | 05677C | 11/01/2021 |
| KARTCHNER, KATHY | PT-18274 | 1 | 78.75 | 4147********0119 | 00897D | 11/01/2021 |
| KATASSE, TIMOTHY | PT-16912 | 1 | 36.23 | 4492********3241 | 030018 | 11/01/2021 |
| KEARNEY, JOHN | PT-15428 | 1 | 117.18 | 4217********8903 | 601884 | 11/01/2021 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 85.05 | 4147********6226 | 01550D | 11/01/2021 |
| KINCAID, LILY | PT-18641 | 1 | 85.05 | 4342********2200 | 029193 | 11/01/2021 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 03172D | 11/01/2021 |
| KOTANI, ALROY | PT-18236 | 1 | 85.05 | 4147********2533 | 03253D | 11/01/2021 |
| KRUEGER, JESSICA | PT-17803 | 1 | 72.29 | 5166********9287 | 801609 | 11/01/2021 |
| KRYDER, SOL | PT-18768 | 1 | 130.20 | 5178********0908 | 00645P | 11/01/2021 |
| KUAANA, KORI | PT-18624 | 1 | 85.05 | 4342********6845 | 041406 | 11/01/2021 |
| KURTZMAN, BRIAN | PT-17116 | 1 | 76.55 | 4888********7936 | 05559B | 11/01/2021 |
| LADD, TAMARA | PT-19160 | 1 | 85.05 | 4492********1048 | 030021 | 11/01/2021 |
| LANE, FRANK | PT-18513 | 1 | 85.05 | 4342********3541 | 073540 | 11/01/2021 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********4996 | 09748D | 11/01/2021 |
| LARSEN, ANTHONY | PT-18130 | 1 | 85.05 | 4147********1328 | 001015 | 11/01/2021 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 07970D | 11/01/2021 |
| LAUOFO, TRICIA | PT-18363 | 1 | 85.05 | 5462********3608 | 791411 | 11/01/2021 |
| LEE, SARA | PT-18514 | 1 | 85.05 | 4492********9027 | 030024 | 11/01/2021 |
| LEWIS, DAVID | PT-15088 | 1 | 130.20 | 4147********7605 | 05025D | 11/01/2021 |
| LINDEMAN, LISA | PT-17208 | 1 | 85.05 | 4147********7828 | 07057D | 11/01/2021 |
| LIU, KEVIN | PT-16555 | 1 | 76.55 | 4147********4615 | 04459D | 11/01/2021 |
| LUPRO, JOYCE | PT-19130 | 1 | 85.05 | 4147********1651 | 07460D | 11/01/2021 |
| LUTHER, RICHARD | PT-15066 | 1 | 85.05 | 4492********8021 | 030026 | 11/01/2021 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4147********3071 | 00687B | 11/01/2021 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4888********0999 | 06175D | 11/01/2021 |
| MAHAN, PHILLIP | PT-18308 | 1 | 85.05 | 4147********7827 | 04359D | 11/01/2021 |
| MARTIN, MEGAN | PT-19267 | 1 | 85.05 | 4492********1093 | 030027 | 11/01/2021 |
| MARTINEZ RASEEM, SAM | PT-18601 | 1 | 85.05 | 4426********5379 | 001590 | 11/01/2021 |
| MASON, DEREK | PT-16594 | 1 | 85.05 | 5213********8563 | 00857Z | 11/01/2021 |
| MAYEDA JR, GERALD | PT-16779 | 1 | 85.05 | 5466********8072 | 02441Z | 11/01/2021 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4465********1265 | 001794 | 11/01/2021 |
| MCDERMOTT, DAVID | PT-19245 | 1 | 140.70 | 4147********3611 | 04446C | 11/01/2021 |
| MCLAUGHLIN TRUE, SHELLEY | PT-15564 | 1 | 85.05 | 4147********3555 | 09611D | 11/01/2021 |
| MECHAM, JAMES | PT-19035 | 1 | 130.20 | 4342********2551 | 013835 | 11/01/2021 |
| MELVIN, BRANDON | PT-19113 | 1 | 76.55 | 4492********8031 | 030030 | 11/01/2021 |
| MICHEL, CHRISTINA MARIE | PT-18129 | 1 | 130.20 | 4147********5323 | 04533D | 11/01/2021 |
| MIKESELL, ALONDRA -ELIZAB | PT-17801 | 1 | 72.29 | 4465********5841 | 001682 | 11/01/2021 |
| MILLARD, BONNY | PT-19194 | 1 | 72.45 | 4147********2677 | 06697D | 11/01/2021 |
| MILLER, KYLE | PT-17235 | 1 | 85.05 | 5202********8435 | 144023 | 11/01/2021 |
| MILLER-AUSTIN, HONOUR | PT-16685 | 1 | 85.05 | 4761********3904 | 353109 | 11/01/2021 |
| MINSCH, MICKI | PT-19018 | 1 | 85.05 | 4147********8894 | 07187D | 11/01/2021 |
| MOORE, ANDREW | PT-17809 | 1 | 85.05 | 5202********9871 | 144025 | 11/01/2021 |
| MORGAN, HENRY | PT-18709 | 1 | 85.05 | 4342********3315 | 030569 | 11/01/2021 |
| MORRELL, DOY MICHELLE | PT-17267 | 1 | 130.20 | 4147********0466 | 01438D | 11/01/2021 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 03061D | 11/01/2021 |
| NAULT, CHRISTIAN | PT-19231 | 1 | 85.05 | 5444********4849 | 222633 | 11/01/2021 |
| NELSON, HEATHER | PT-18842 | 1 | 36.23 | 4147********9199 | 00171D | 11/01/2021 |
| NORE, JR., DANIEL | PT-18081 | 1 | 85.05 | 4342********8158 | 035361 | 11/01/2021 |
| NORMAN, CLAIRE | PT-18443 | 1 | 130.20 | 4147********3966 | 04926D | 11/01/2021 |
| OGAI, MARINA | PT-18252 | 1 | 85.05 | 5102********5153 | H68604 | 11/01/2021 |
| OSBORN, JEREMIAH | PT-18751 | 1 | 85.05 | 4586********8267 | H68624 | 11/01/2021 |
| OTT, KIMMI | PT-17508 | 1 | 85.05 | 4147********7307 | 03123D | 11/01/2021 |
| PALMER, JUSTIN | PT-19170 | 1 | 68.04 | 4147********6218 | 00233D | 11/01/2021 |
| PALMER, WILLIAM | PT-18804 | 1 | 55.13 | 4888********1921 | 07337B | 11/01/2021 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********5990 | 01093C | 11/01/2021 |
| PAYNE, KYREL | PT-18036 | 1 | 36.75 | 4761********0181 | 353129 | 11/01/2021 |
| PERALTA, REYLYN | PT-12278 | 1 | 85.05 | 6011********0483 | 00114R | 11/01/2021 |
| PEREZ-FELIPE, CECILIA | PT-18552 | 1 | 130.20 | 4492********6279 | 030038 | 11/01/2021 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********3132 | 09619D | 11/01/2021 |
| PIERCE, ADRIENNE | PT-2735 | 1 | 130.20 | 4492********2055 | 030039 | 11/01/2021 |
| PINTANG JR, FERNANADO | PT-16807 | 1 | 85.05 | 4217********4937 | 603793 | 11/01/2021 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 06833D | 11/01/2021 |
| POST, KEN | PT-12334 | 1 | 130.20 | 4147********1311 | 02426C | 11/01/2021 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 01180B | 11/01/2021 |
| PRYOR, ORA | PT-18761 | 1 | 85.05 | 4492********8081 | 030040 | 11/01/2021 |
| PUNONGBAYAN, ERNEST | PT-18181 | 1 | 85.05 | 4147********6637 | 06734D | 11/01/2021 |
| QUINTO, KARI | PT-18550 | 1 | 130.20 | 4492********8179 | 030040 | 11/01/2021 |
| RAMIREZ, WINNETH | PT-19000 | 1 | 81.00 | 6011********2180 | 00189R | 11/01/2021 |
| RASTER, SARA | PT-7396 | 1 | 130.20 | 4100********3452 | 57521D | 11/01/2021 |
| REDLICH, JOHN | PT-18981 | 1 | 68.04 | 5202********4913 | 144028 | 11/01/2021 |
| REID, ALEX | PT-18538 | 1 | 85.05 | 4147********5714 | 00825D | 11/01/2021 |
| REID, GARY | PT-19141 | 1 | 85.05 | 4147********3060 | 00936D | 11/01/2021 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 05038D | 11/01/2021 |
| REYNOLDS, NATHANIEL | PT-19006 | 1 | 85.05 | 4492********3011 | 030043 | 11/01/2021 |
| ROBINSON, JUDY | PT-16726 | 1 | 72.45 | 4147********3613 | 00363D | 11/01/2021 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 030043 | 11/01/2021 |
| RUIZ, JEMMA | PT-19041 | 1 | 85.05 | 5102********4298 | H68621 | 11/01/2021 |
| SALAVER, ULY JOHN | PT-19140 | 1 | 76.55 | 4492********9045 | 030044 | 11/01/2021 |
| SALTER, TRACY | PT-18806 | 1 | 85.05 | 4147********8208 | 00426D | 11/01/2021 |
| SANCHEZ, STEBI | PT-18765 | 1 | 72.29 | 4003********7979 | 05561G | 11/01/2021 |
| SANTANA, VENIETIA | PT-16103 | 1 | 63.00 | 5480********0825 | H66395 | 11/01/2021 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4888********6694 | 00408B | 11/01/2021 |
| SATERBAK, JAKE | PT-19135 | 1 | 85.05 | 4553********9193 | 221260 | 11/01/2021 |
| SCHAUER, BEAU - LEWIS | PT-16514 | 1 | 36.23 | 4342********8385 | 066227 | 11/01/2021 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4888********6256 | 03111B | 11/01/2021 |
| SEITZ, MEGAN | PT-16997 | 1 | 85.05 | 4492********3027 | 030047 | 11/01/2021 |
| SHOEMAKE, MINDI | PT-18304 | 1 | 95.55 | 4147********7540 | 08954D | 11/01/2021 |
| SING, RUSSELL | PT-19100 | 1 | 85.05 | 4342********1065 | 046760 | 11/01/2021 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********8545 | 06064D | 11/01/2021 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********1694 | 01948D | 11/01/2021 |
| SMITH, RUSSELL | PT-18605 | 1 | 130.20 | 4147********2788 | 07412D | 11/01/2021 |
| SMITH-WILSON, SUMMER | PT-18780 | 1 | 85.05 | 4492********1053 | 030048 | 11/01/2021 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 030049 | 11/01/2021 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 02584D | 11/01/2021 |
| SQUIRES, JODY | PT-19049 | 1 | 71.94 | 5463********9403 | 926128 | 11/01/2021 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********2602 | 00768D | 11/01/2021 |
| STEPHENS, EZRA | PT-18637 | 1 | 97.65 | 5463********3609 | 926129 | 11/01/2021 |
| SYCKS, KRISTI | PT-17738 | 1 | 117.18 | 4147********0124 | 01987D | 11/01/2021 |
| THOMPSON, SALMON | PT-17070 | 1 | 85.05 | 4313********0365 | 09097D | 11/01/2021 |
| TUITELE, LUIS | PT-18044 | 1 | 85.05 | 4492********6017 | 030051 | 11/01/2021 |
| TUPOU, ROMNEY | PT-18526 | 1 | 130.20 | 4147********4313 | 03453D | 11/01/2021 |
| VAN KIRK, BRENDAN | PT-15604 | 1 | 85.05 | 4217********1381 | 605218 | 11/01/2021 |
| VELER, TERRA | PT-15366 | 1 | 85.05 | 4492********4028 | 030052 | 11/01/2021 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 046667 | 11/01/2021 |
| WAHTO, TAMARA | PT-18533 | 1 | 85.05 | 4492********7034 | 030053 | 11/01/2021 |
| WALTER, JASMIN | PT-18785 | 1 | 85.05 | 4492********2027 | 030053 | 11/01/2021 |
| WATT, DOMINIC | PT-18590 | 1 | 85.05 | 4492********0014 | 030054 | 11/01/2021 |
| WHISENANT, SARAH | PT-18718 | 1 | 85.05 | 4342********2646 | 099282 | 11/01/2021 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********0520 | 08680D | 11/01/2021 |
| WILKINSON, EDWARD | PT-19043 | 1 | 85.05 | 4342********9845 | 053722 | 11/01/2021 |
| WILLIAMS, ANTHONY | PT-19159 | 1 | 85.05 | 4492********2120 | 030055 | 11/01/2021 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 06573D | 11/01/2021 |
| WILSON, JOHNNY | PT-18411 | 1 | 85.05 | 4492********9052 | 030056 | 11/01/2021 |
| WOOD, FLOYD | PT-10336 | 1 | 130.20 | 4147********6303 | 09042D | 11/01/2021 |
| WOODS, JAMES | PT-9995 | 1 | 85.05 | 4342********4531 | 077066 | 11/01/2021 |
| ZARAZUA, MITCHEL | PT-17903 | 1 | 85.05 | 4492********7051 | 030056 | 11/01/2021 |
| ZINN, JORDAN | PT-14648 | 1 | 120.75 | 4342********4998 | 051311 | 11/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 2049.77 |
| 177 | Visa | 16027.89 |
| 2 | Discover | 166.05 |
| 0 | Other | 0.00 |
| 18243.71 |