| 12/08/2021 |
| 07:42:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, MATHEW | PT-18244 | 2 | 36.23 | 4000********6369 | 480005 | 12/08/2021 |
| ALDUCIN, HEATHER | PT-18165 | 2 | 85.05 | 4492********5065 | 041057 | 12/08/2021 |
| ASANTE, WILLIAM | PT-18949 | 2 | 36.23 | 4147********4658 | 00780D | 12/08/2021 |
| BARNES, PAUL | PT-16732 | 2 | 22.05 | 4080********2739 | 007919 | 12/08/2021 |
| BENNETT, STEPHEN | PT-14095 | 2 | 70.88 | 4147********2327 | 05840C | 12/08/2021 |
| BENNING, WILLIE | PT-18597 | 2 | 85.05 | 4888********6052 | 03354D | 12/08/2021 |
| BOUDREAUX, MARIANNA | PT-19079 | 2 | 151.20 | 4147********0577 | 05379D | 12/08/2021 |
| BRAUER, BERKLEIGH | PT-14246 | 2 | 85.05 | 4147********7598 | 03354D | 12/08/2021 |
| BROSOSKY, KEITH | PT-18947 | 2 | 140.70 | 4100********7495 | 11389D | 12/08/2021 |
| BROWN JR, ROBERT | PT-17782 | 2 | 85.05 | 4266********1556 | 01789B | 12/08/2021 |
| BUGAYONG, IAN | PT-17892 | 2 | 85.05 | 5202********2440 | 136729 | 12/08/2021 |
| BUHLER, GEORGIANNA | PT-19380 | 2 | 85.05 | 4147********7536 | 03399D | 12/08/2021 |
| BUTLER, JEAN | PT-12406 | 2 | 85.05 | 4147********4360 | 00509D | 12/08/2021 |
| CANNON, SHARLENE | PT-18277 | 2 | 85.05 | 5202********0510 | 136734 | 12/08/2021 |
| CEBALLOS, MICAELA | PT-18739 | 2 | 130.20 | 5108********0427 | 071101 | 12/08/2021 |
| CESAR, KEN | PT-18484 | 2 | 78.75 | 4388********9311 | 03030D | 12/08/2021 |
| CESAR, KENDRI | PT-19132 | 2 | 85.05 | 4147********3496 | 05084D | 12/08/2021 |
| CHAPPELL, MAKAYLA | PT-18291 | 2 | 85.05 | 5178********2129 | 03059B | 12/08/2021 |
| COLEMAN, JOHN | PT-16320 | 2 | 85.05 | 4147********1291 | 02201D | 12/08/2021 |
| CORONEL, RICKY | PT-17392 | 2 | 104.16 | 5202********5182 | 136736 | 12/08/2021 |
| COURTNEY, KRISTIN | PT-16314 | 2 | 130.20 | 4888********1355 | 07091B | 12/08/2021 |
| DAVIDSON JR, ANDREW | PT-19083 | 2 | 85.05 | 4060********8557 | 03156D | 12/08/2021 |
| DAVIS, JORDEN | PT-19078 | 2 | 85.05 | 4147********0177 | 06122B | 12/08/2021 |
| DAVIS, RUBY | PT-18607 | 2 | 85.05 | 4492********1011 | 041105 | 12/08/2021 |
| DEGIDIO, THOMAS | PT-19214 | 2 | 68.04 | 4147********9193 | 06227D | 12/08/2021 |
| DRONES, DEVIN | PT-18911 | 2 | 85.05 | 4492********0086 | 041106 | 12/08/2021 |
| DURAN, PAUL | PT-19386 | 2 | 161.70 | 4492********5017 | 041106 | 12/08/2021 |
| EASON, ALEXANDRA ALEX | PT-18954 | 2 | 85.05 | 4342********4569 | 030323 | 12/08/2021 |
| EGGERT, KELSEY | PT-19155 | 2 | 85.05 | 4147********6190 | 07370D | 12/08/2021 |
| ELLER, BRIDGETT | PT-18374 | 2 | 130.20 | 5202********1587 | 136744 | 12/08/2021 |
| ERICKSON, KELLY | PT-15528 | 2 | 85.05 | 4147********9106 | 07943D | 12/08/2021 |
| ESHNAUR, LEILANI | PT-18841 | 2 | 85.05 | 4342********8945 | 065152 | 12/08/2021 |
| EVERETT, SAMUEL | PT-18858 | 2 | 85.05 | 4888********2548 | 01566D | 12/08/2021 |
| FARRELL, BRYAN | PT-18627 | 2 | 97.65 | 4147********9542 | 07756D | 12/08/2021 |
| FARROW, CHARLES | PT-A5WW145340 | 2 | 22.05 | 4400********7914 | 04300D | 12/08/2021 |
| FELL, TYLER | PT-11227 | 2 | 85.05 | 6011********0729 | 00823R | 12/08/2021 |
| FERNANDEZ, SAMUAL | PT-17872 | 2 | 85.05 | 6011********6054 | 00836R | 12/08/2021 |
| FIFITA, AZIZULLAH | PT-18321 | 2 | 48.30 | 4492********8017 | 041110 | 12/08/2021 |
| FILORI, AMANDA | PT-17889 | 2 | 130.20 | 5463********3805 | 191194 | 12/08/2021 |
| FORD, ALISON | PT-19384 | 2 | 85.05 | 4492********5044 | 041111 | 12/08/2021 |
| GIFFORD, JENNIFER | PT-19383 | 2 | 85.05 | 4492********7074 | 041112 | 12/08/2021 |
| GODINEZ, OSCAR | PT-17621 | 2 | 85.05 | 4465********9002 | 008025 | 12/08/2021 |
| GOINS, ARIANE | PT-17679 | 2 | 171.20 | 4147********1770 | 03474D | 12/08/2021 |
| GUTHRIE, SHAUN | PT-19156 | 2 | 85.05 | 4342********2126 | 011087 | 12/08/2021 |
| HALL, AIMEE | PT-16811 | 2 | 126.63 | 4147********0434 | 08938D | 12/08/2021 |
| HERNANDEZ, NOE | PT-18184 | 2 | 85.05 | 4342********9190 | 040044 | 12/08/2021 |
| HOLTON, LUKE | PT-18850 | 2 | 85.05 | 5202********6745 | 136749 | 12/08/2021 |
| HOZEY, JAMES | PT-19289 | 2 | 85.05 | 4492********1054 | 041114 | 12/08/2021 |
| ISETT, ROSEMARIE | PT-7503 | 2 | 76.55 | 4342********6513 | 025419 | 12/08/2021 |
| IVANISZEK, JOSHUA | PT-19331 | 2 | 130.20 | 4003********0485 | 09040G | 12/08/2021 |
| JONES, DONNA | PT-18821 | 2 | 85.05 | 4492********6154 | 041116 | 12/08/2021 |
| JULES, AUTUM | PT-19081 | 2 | 85.05 | 5191********5977 | 03481Z | 12/08/2021 |
| KAUVAKA, SITINI | PT-19031 | 2 | 56.18 | 4342********3974 | 088430 | 12/08/2021 |
| KELLEY, MICHAEL SCOTT | PT-19351 | 2 | 85.05 | 4147********3423 | 07167D | 12/08/2021 |
| KENNEY, TERESE | PT-17923 | 2 | 85.05 | 5462********5606 | 852236 | 12/08/2021 |
| KIRBY, ELIC | PT-16766 | 2 | 130.20 | 4400********9277 | 05221D | 12/08/2021 |
| KIVALU, VAIFOOU | PT-18462 | 2 | 85.05 | 4465********3272 | 008434 | 12/08/2021 |
| LAMAS, SANDRA | PT-19028 | 2 | 85.05 | 5462********3285 | 552282 | 12/08/2021 |
| LANDRY, ARON | PT-18471 | 2 | 130.20 | 4147********5859 | 09821D | 12/08/2021 |
| LARSON, WES | PT-19163 | 2 | 130.20 | 4100********0520 | 18562D | 12/08/2021 |
| LAUDERT, AMBER | PT-16342 | 2 | 140.70 | 5199********4631 | 373608 | 12/08/2021 |
| LAWLAR, RILEY | PT-18816 | 2 | 85.05 | 4342********5309 | 066531 | 12/08/2021 |
| LEHR, THOMAS | PT-19093 | 2 | 85.05 | 4492********7042 | 041120 | 12/08/2021 |
| LEWIS, BRANDON | PT-13574 | 2 | 85.05 | 5128********4732 | 071120 | 12/08/2021 |
| LOEHNERT, CHASE | PT-18595 | 2 | 85.05 | 5290********8601 | 091990 | 12/08/2021 |
| LONG, CHRIS | PT-19171 | 2 | 85.05 | 4147********5940 | 09453C | 12/08/2021 |
| LUMBAB, ELLERY | PT-18990 | 2 | 97.65 | 5202********7570 | 136760 | 12/08/2021 |
| LUNA, NOAH | PT-15950 | 2 | 85.05 | 4492********2086 | 041121 | 12/08/2021 |
| LUTCHANSKY, LEO | PT-8243 | 2 | 117.18 | 4147********8744 | 01033C | 12/08/2021 |
| MAKI, TEDDIE | PT-15449 | 2 | 85.05 | 4342********1052 | 042376 | 12/08/2021 |
| MALLER, DOUG | PT-18579 | 2 | 36.23 | 4492********2130 | 041123 | 12/08/2021 |
| MANICKAM, MIKE - POOPATHI | PT-18197 | 2 | 130.20 | 4147********8517 | 09621D | 12/08/2021 |
| MARKOVICH, ROBERT | PT-18254 | 2 | 130.20 | 4342********3938 | 022056 | 12/08/2021 |
| MARKS, JOSEPH | PT-18720 | 2 | 85.05 | 4147********4345 | 00305D | 12/08/2021 |
| MARVELLE, ROBERT | PT-8302 | 2 | 85.05 | 4147********4953 | 07956D | 12/08/2021 |
| MCCOY, REBA | PT-19032 | 2 | 130.20 | 5462********8164 | 321167 | 12/08/2021 |
| MCEWEN, GREG | PT-19371 | 2 | 85.05 | 4761********1154 | 400599 | 12/08/2021 |
| MICKELSON, MARK | PT-15657 | 2 | 85.05 | 4888********5983 | 05849D | 12/08/2021 |
| MORENO, NATALIE | PT-18529 | 2 | 85.05 | 4147********1402 | 02281D | 12/08/2021 |
| MORRIS, ASHLEY | PT-19385 | 2 | 85.05 | 4147********2675 | 03793C | 12/08/2021 |
| NANCE, GERALD | PT-19026 | 2 | 88.20 | 4640********2286 | 03794D | 12/08/2021 |
| NELL, JOSEPH | PT-18620 | 2 | 85.05 | 4492********5017 | 041127 | 12/08/2021 |
| NELSON, BONITA | PT-18937 | 2 | 85.05 | 4147********7864 | 04966D | 12/08/2021 |
| NEVILLE, MATTHEW | PT-19142 | 2 | 85.05 | 4147********4559 | 09746B | 12/08/2021 |
| NYE, MEAGAN | PT-15116 | 2 | 57.75 | 4313********7714 | 02077D | 12/08/2021 |
| OBRIEN, CHRISTOPHER | PT-17343 | 2 | 85.05 | 4342********2439 | 042796 | 12/08/2021 |
| OKEGAWA, STEPHEN | PT-19370 | 2 | 85.05 | 4985********6636 | 014857 | 12/08/2021 |
| ORSBORN, JULIE | PT-8239 | 2 | 76.55 | 4147********2888 | 01455D | 12/08/2021 |
| PATA, CHRIS | PT-17549 | 2 | 85.05 | 4815********6269 | 141213 | 12/08/2021 |
| PEREZ, UZIEL | PT-17930 | 2 | 85.05 | 6011********1771 | 00805R | 12/08/2021 |
| PERRY, CATHERINE | PT-13748 | 2 | 130.20 | 4147********0527 | 07329D | 12/08/2021 |
| PETERSON, MARK | PT-17111 | 2 | 85.05 | 4147********5639 | 08652D | 12/08/2021 |
| PETITE, PETER | PT-19286 | 2 | 85.05 | 5202********8852 | 136772 | 12/08/2021 |
| POLLARD, TATE | PT-18099 | 2 | 85.05 | 4342********5790 | 079840 | 12/08/2021 |
| RASMUSSEN, PERCHRISTIAN | PT-19280 | 2 | 85.05 | 4147********0352 | 09038D | 12/08/2021 |
| RENNICKE, KATELYN | PT-19158 | 2 | 85.05 | 5576********3128 | 071132 | 12/08/2021 |
| RETHERFORD, BRITTANY | PT-19279 | 2 | 68.04 | 4147********0911 | 05850D | 12/08/2021 |
| RINALDI, REGINA | PT-15658 | 2 | 85.05 | 4147********1546 | 04003D | 12/08/2021 |
| RINGLE, ANDREW | PT-17779 | 2 | 85.05 | 4492********9020 | 041133 | 12/08/2021 |
| RINGLE, DAVID | PT-17620 | 2 | 130.20 | 4147********6810 | 02095D | 12/08/2021 |
| ROWLAND, MOLLEE | PT-19278 | 2 | 104.16 | 4088********1192 | 029495 | 12/08/2021 |
| SCHEYTT, PAGEY | PT-19382 | 2 | 85.05 | 4147********4397 | 04693D | 12/08/2021 |
| SCHRAMM, KYLE | PT-19092 | 2 | 18.85 | 4342********1707 | 068917 | 12/08/2021 |
| SCOTT, JOAN | PT-15952 | 2 | 93.71 | 4147********1040 | 00157D | 12/08/2021 |
| SCOTT, KIEL | PT-19134 | 2 | 85.05 | 4147********1040 | 03804D | 12/08/2021 |
| SEE, CLIFFORD | PT-17594 | 2 | 78.75 | 4784********8736 | 008539 | 12/08/2021 |
| SHALES, TIM | PT-16763 | 2 | 85.05 | 4492********8069 | 041136 | 12/08/2021 |
| SMITH III, JOHN | PT-16631 | 2 | 85.05 | 5128********1568 | 071137 | 12/08/2021 |
| SMITH, DONOVAN | PT-18196 | 2 | 85.05 | 5128********1568 | 071136 | 12/08/2021 |
| SOMERVILLE, KEVIN | PT-18613 | 2 | 85.05 | 4342********5138 | 064194 | 12/08/2021 |
| STAUFFER, STANLEY | PT-17431 | 2 | 85.05 | 5332********8210 | C4PVKB | 12/08/2021 |
| STEWART, TOM | PT-15486 | 2 | 78.75 | 4147********6457 | 04569D | 12/08/2021 |
| SUA, SIAOSI | PT-19272 | 2 | 85.05 | 4492********0036 | 041138 | 12/08/2021 |
| TAUNUU, NEPHI | PT-18031 | 2 | 85.05 | 4147********5804 | 07521B | 12/08/2021 |
| TEMPEL, LUCAS | PT-18974 | 2 | 85.05 | 4147********0605 | 00411D | 12/08/2021 |
| TEMPLETON, LISA | PT-16186 | 2 | 76.55 | 4217********6988 | 613999 | 12/08/2021 |
| TEMPLONUEVO, JIMYRA | PT-18831 | 2 | 85.05 | 4888********3001 | 02034B | 12/08/2021 |
| TIAN, KE | PT-18510 | 2 | 85.05 | 4147********1903 | 008776 | 12/08/2021 |
| TOON, MARTHA | PT-19283 | 2 | 85.05 | 5202********9271 | 136785 | 12/08/2021 |
| TREADWAY, COCOA | PT-19373 | 2 | 85.05 | 4761********8428 | 400601 | 12/08/2021 |
| TUPOU, MAIKELI | PT-17876 | 2 | 85.05 | 5202********2534 | 136788 | 12/08/2021 |
| VAN SICKLE, RYAN | PT-18380 | 2 | 85.05 | 4492********5033 | 041142 | 12/08/2021 |
| VANCE, DERIK | PT-19216 | 2 | 85.05 | 4465********4004 | 008228 | 12/08/2021 |
| VERYSER, JONATHON | PT-16017 | 2 | 85.05 | 4492********2035 | 041142 | 12/08/2021 |
| WARD, NATALIE | PT-15650 | 2 | 85.05 | 4492********4078 | 041143 | 12/08/2021 |
| WATTS, ANITA | PT-16460 | 2 | 78.75 | 4342********0313 | 017115 | 12/08/2021 |
| WEBSTER, BONNIE | PT-17868 | 2 | 66.15 | 4147********1773 | 01885D | 12/08/2021 |
| WEEKS KAISER, SHAYLA | PT-16325 | 2 | 85.05 | 4147********5945 | 05838D | 12/08/2021 |
| WILEY, JEFFREY | PT-18612 | 2 | 85.05 | 5524********8577 | 70801Z | 12/08/2021 |
| WILLIAMS, IVAN | PT-19029 | 2 | 85.05 | 4465********5456 | 008258 | 12/08/2021 |
| WILLIS, MONTEL | PT-16535 | 2 | 85.05 | 4492********4271 | 041144 | 12/08/2021 |
| WISNER, BRITTNI | PT-14874 | 2 | 85.05 | 4342********2392 | 019931 | 12/08/2021 |
| YAROVA, KSENIIA | PT-17950 | 2 | 85.05 | 4426********0404 | 008651 | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 2309.16 |
| 106 | Visa | 9274.11 |
| 3 | Discover | 255.15 |
| 0 | Other | 0.00 |
| 11838.42 |