| 04/08/2022 |
| 07:08:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, MATHEW | PT-18244 | 2 | 36.23 | 4000********6369 | 192074 | 04/08/2022 |
| ALDUCIN, HEATHER | PT-18165 | 2 | 85.05 | 4492********5065 | 040050 | 04/08/2022 |
| AMOTT, CARRIE | PT-18135 | 2 | 130.20 | 4342********1324 | 065814 | 04/08/2022 |
| ANAYA, MICHAEL | PT-19030 | 2 | 190.10 | 4492********7017 | 040050 | 04/08/2022 |
| ANDREW, DOUGLAS | PT-20448 | 2 | 95.55 | 4888********3508 | 00602D | 04/08/2022 |
| ASANTE, WILLIAM | PT-18949 | 2 | 36.23 | 4147********4658 | 06792D | 04/08/2022 |
| BARNES, PAUL | PT-16732 | 2 | 22.05 | 4080********2739 | 005612 | 04/08/2022 |
| BASEDEN, STEVEN | PT-18838 | 2 | 85.05 | 4000********2151 | 548514 | 04/08/2022 |
| BENNETT, STEPHEN | PT-14095 | 2 | 70.88 | 4147********2327 | 00988D | 04/08/2022 |
| BENNING, WILLIE | PT-18597 | 2 | 85.05 | 4888********6052 | 00714D | 04/08/2022 |
| BERKEY, TRISTAN | PT-19467 | 2 | 95.55 | 4492********1084 | 040052 | 04/08/2022 |
| BRAUER, BERKLEIGH | PT-14246 | 2 | 85.05 | 4147********7598 | 07122D | 04/08/2022 |
| BROSOSKY, KEITH | PT-18947 | 2 | 140.70 | 4100********7495 | 55759D | 04/08/2022 |
| BUGAYONG, IAN | PT-17892 | 2 | 85.05 | 5202********2440 | 168165 | 04/08/2022 |
| BUHLER, GEORGIANNA | PT-19380 | 2 | 85.05 | 4147********4812 | 08395D | 04/08/2022 |
| BUTLER, JEAN | PT-12406 | 2 | 85.05 | 4147********4360 | 02697D | 04/08/2022 |
| CABRERA LOPEZ, ALEJANDRINA | PT-20394 | 2 | 61.58 | 4342********6502 | 060293 | 04/08/2022 |
| CARPENTER, ROBERT | PT-19308 | 2 | 95.55 | 4147********3271 | 08401D | 04/08/2022 |
| CASHEN, DONNA | PT-20473 | 2 | 95.55 | 4147********5421 | 04132B | 04/08/2022 |
| CEBALLOS, MICAELA | PT-18739 | 2 | 130.20 | 5108********0427 | 070055 | 04/08/2022 |
| CESAR, KEN | PT-18484 | 2 | 78.75 | 4388********9311 | 01688D | 04/08/2022 |
| CESAR, KENDRI | PT-20433 | 2 | 85.05 | 4147********3496 | 09596D | 04/08/2022 |
| CHAPPELL, MAKAYLA | PT-18291 | 2 | 85.05 | 5178********2129 | 01716B | 04/08/2022 |
| CHEATHAM, GEORGE | PT-20462 | 2 | 95.55 | 4494********7889 | 070057 | 04/08/2022 |
| COLEMAN, JOHN | PT-16320 | 2 | 85.05 | 4147********1291 | 02000D | 04/08/2022 |
| CORONEL, RICKY | PT-17392 | 2 | 68.04 | 5202********5182 | 168178 | 04/08/2022 |
| CUMMINGS, CARRIE | PT-18733 | 2 | 85.05 | 4147********5053 | 01746D | 04/08/2022 |
| DAVIDSON JR, ANDREW | PT-19083 | 2 | 85.05 | 4060********8557 | 01787D | 04/08/2022 |
| DAVIS, RUBY | PT-18607 | 2 | 85.05 | 4492********1011 | 040058 | 04/08/2022 |
| DEGIDIO, THOMAS | PT-19214 | 2 | 68.04 | 4147********9193 | 07277D | 04/08/2022 |
| DELA CRUZ, ROUEL | PT-18979 | 2 | 85.05 | 5462********8246 | 551662 | 04/08/2022 |
| DRONES, DEVIN | PT-19208 | 2 | 85.05 | 4492********0086 | 040059 | 04/08/2022 |
| DUMAKOR DUPEY, NELSON | PT-20461 | 2 | 36.23 | 4147********0922 | 05303D | 04/08/2022 |
| EASON, ALEXANDRA ALEX | PT-20401 | 2 | 95.55 | 4147********5211 | 02139D | 04/08/2022 |
| EGGERT, KELSEY | PT-19155 | 2 | 85.05 | 4147********6190 | 09249D | 04/08/2022 |
| ELLER, BRIDGETT | PT-18374 | 2 | 130.20 | 5202********1587 | 168187 | 04/08/2022 |
| EPPERS, CAMERON | PT-20395 | 2 | 95.55 | 6011********0388 | 00815R | 04/08/2022 |
| ERICKSON, KELLY | PT-15528 | 2 | 85.05 | 4147********9106 | 02226D | 04/08/2022 |
| ESHNAUR, LEILANI | PT-18841 | 2 | 85.05 | 4342********8945 | 092725 | 04/08/2022 |
| EVANCO, COLLEEN | PT-18922 | 2 | 95.55 | 4147********8693 | 03178D | 04/08/2022 |
| EVERETT, SAMUEL | PT-18858 | 2 | 85.05 | 4147********5419 | 04252D | 04/08/2022 |
| EYRE, SHELBY | PT-14992 | 2 | 78.75 | 4323********4908 | 039501 | 04/08/2022 |
| FARRELL, BRYAN | PT-18627 | 2 | 97.65 | 4147********9542 | 05874D | 04/08/2022 |
| FARROW, CHARLES | PT-A5WW145340 | 2 | 22.05 | 4400********7914 | 05179D | 04/08/2022 |
| FELL, TYLER | PT-11227 | 2 | 85.05 | 6011********0729 | 00898R | 04/08/2022 |
| FERNANDEZ, SAMUAL | PT-17872 | 2 | 95.55 | 6011********6054 | 00888R | 04/08/2022 |
| FIFITA, AZIZULLAH | PT-18321 | 2 | 110.67 | 4492********8017 | 040105 | 04/08/2022 |
| FILORI, AMANDA | PT-17889 | 2 | 130.20 | 5463********3805 | 000817 | 04/08/2022 |
| FORD, TERRY | PT-19298 | 2 | 95.55 | 5202********8619 | 168200 | 04/08/2022 |
| FOXWELL, CATHERINE | PT-20398 | 2 | 95.55 | 4147********8922 | 08646D | 04/08/2022 |
| GODINEZ, OSCAR | PT-17621 | 2 | 85.05 | 4465********9002 | 008890 | 04/08/2022 |
| GODKIN, SHAUN | PT-14642 | 2 | 85.05 | 5178********1672 | 03228B | 04/08/2022 |
| HAMILTON, MARREN | PT-20390 | 2 | 95.55 | 5102********5516 | H79731 | 04/08/2022 |
| HERNANDEZ, NOE | PT-18184 | 2 | 85.05 | 4342********9190 | 017261 | 04/08/2022 |
| HOZEY, JAMES | PT-19289 | 2 | 85.05 | 4492********1054 | 040108 | 04/08/2022 |
| ISETT, ROSEMARIE | PT-7503 | 2 | 76.55 | 4342********0365 | 074718 | 04/08/2022 |
| IVANISZEK, JOSHUA | PT-19331 | 2 | 130.20 | 4003********0485 | 02892G | 04/08/2022 |
| JONES, DONNA | PT-18821 | 2 | 85.05 | 4492********6154 | 040109 | 04/08/2022 |
| JULES, AUTUM | PT-19081 | 2 | 85.05 | 5191********5977 | 03293Z | 04/08/2022 |
| KAUVAKA, SITINI | PT-19031 | 2 | 56.18 | 4342********3974 | 075328 | 04/08/2022 |
| KELLAR, TREVOR | PT-19473 | 2 | 95.55 | 4761********8335 | 044538 | 04/08/2022 |
| KELLEY, MICHAEL SCOTT | PT-19351 | 2 | 85.05 | 4147********3423 | 09418D | 04/08/2022 |
| KIVALU, VAIFOOU | PT-18462 | 2 | 85.05 | 4465********3272 | 008586 | 04/08/2022 |
| KNEECE, KRISTIN | PT-19306 | 2 | 144.90 | 4147********1540 | 08859D | 04/08/2022 |
| KOSTENKO, SAMANTHA | PT-19466 | 2 | 211.10 | 4492********1012 | 040112 | 04/08/2022 |
| LAMAS TORIBIO, ELIZABETH | PT-17428 | 2 | 95.55 | 4342********9872 | 052361 | 04/08/2022 |
| LAMAS, SANDRA | PT-19028 | 2 | 85.05 | 5462********3285 | 322979 | 04/08/2022 |
| LANDRY, ARON | PT-18471 | 2 | 130.20 | 4147********5859 | 02885D | 04/08/2022 |
| LARSON, WES | PT-19163 | 2 | 130.20 | 4100********0520 | 63251D | 04/08/2022 |
| LAUDERT, AMBER | PT-16342 | 2 | 140.70 | 5199********4631 | 379566 | 04/08/2022 |
| LAWLAR, RILEY | PT-18816 | 2 | 85.05 | 4342********5309 | 060947 | 04/08/2022 |
| LEWIS, BRANDON | PT-13574 | 2 | 85.05 | 5128********4732 | 070114 | 04/08/2022 |
| LOEHNERT, CHASE | PT-18595 | 2 | 85.05 | 5290********8601 | 013820 | 04/08/2022 |
| LUMBAB, ELLERY | PT-18990 | 2 | 97.65 | 5202********7570 | 168225 | 04/08/2022 |
| LUTCHANSKY, LEO | PT-8243 | 2 | 117.18 | 4147********8744 | 00655D | 04/08/2022 |
| MAKI, TEDDIE | PT-15449 | 2 | 85.05 | 4342********1052 | 045313 | 04/08/2022 |
| MALLER, DOUG | PT-18579 | 2 | 36.23 | 4492********2130 | 040116 | 04/08/2022 |
| MARKOVICH, JARED | PT-17005 | 2 | 55.13 | 4342********2435 | 099152 | 04/08/2022 |
| MARKOVICH, ROBERT | PT-18254 | 2 | 130.20 | 4342********3938 | 040883 | 04/08/2022 |
| MARKS, JOSEPH | PT-18720 | 2 | 85.05 | 4147********4345 | 00847D | 04/08/2022 |
| MARVELLE, ROBERT | PT-8302 | 2 | 85.05 | 4147********4953 | 09853D | 04/08/2022 |
| MCCAFFERTY, MARY | PT-11591 | 2 | 85.05 | 4147********5595 | 03719D | 04/08/2022 |
| MCCOY, REBA | PT-19032 | 2 | 130.20 | 5462********8164 | 362552 | 04/08/2022 |
| MCEWEN, GREG | PT-19371 | 2 | 85.05 | 4761********1154 | 044541 | 04/08/2022 |
| MESSERSCHMIDT, BROOKE | PT-20465 | 2 | 95.55 | 4888********3149 | 06665B | 04/08/2022 |
| MILLER, JAMES | PT-20442 | 2 | 95.55 | 4147********9772 | 05825D | 04/08/2022 |
| MORRIS, ASHLEY | PT-19385 | 2 | 85.05 | 4147********2675 | 03581C | 04/08/2022 |
| MYERS, ZOE | PT-20464 | 2 | 95.55 | 6011********3415 | 00830B | 04/08/2022 |
| NANCE, GERALD | PT-19026 | 2 | 88.20 | 4640********2286 | 03598D | 04/08/2022 |
| NAPUTI, MATTHEW | PT-18094 | 2 | 144.90 | 4492********7052 | 040119 | 04/08/2022 |
| NARUM, LEAH | PT-19117 | 2 | 95.55 | 4599********9712 | H79754 | 04/08/2022 |
| NELL, JOSEPH | PT-18620 | 2 | 85.05 | 4492********5017 | 040120 | 04/08/2022 |
| NELSON, BONITA | PT-18937 | 2 | 85.05 | 4147********7864 | 02320D | 04/08/2022 |
| NEVILLE, MATTHEW | PT-19142 | 2 | 85.05 | 4147********4559 | 06863B | 04/08/2022 |
| NYE, MEAGAN | PT-15116 | 2 | 104.16 | 4313********7714 | 09163D | 04/08/2022 |
| OBRIEN, CHRISTOPHER | PT-17343 | 2 | 85.05 | 4342********2439 | 042481 | 04/08/2022 |
| ORE, DEBRA | PT-20447 | 2 | 36.23 | 4147********2051 | 01761D | 04/08/2022 |
| ORSBORN, JULIE | PT-8239 | 2 | 76.55 | 4147********2888 | 07193D | 04/08/2022 |
| PATA, CHRIS | PT-17549 | 2 | 85.05 | 4815********6269 | 180510 | 04/08/2022 |
| PEREZ, UZIEL | PT-17930 | 2 | 85.05 | 6011********1771 | 00807R | 04/08/2022 |
| PETITE, PETER | PT-19286 | 2 | 85.05 | 5202********8852 | 168242 | 04/08/2022 |
| QUINTANILLA, KIMBERLY | PT-18038 | 2 | 95.55 | 4492********7024 | 040123 | 04/08/2022 |
| RASMUSSEN, PERCHRISTIAN | PT-19280 | 2 | 85.05 | 4147********0352 | 08232D | 04/08/2022 |
| REMSBERG, NATASHA | PT-19409 | 2 | 95.55 | 6011********6296 | 00816B | 04/08/2022 |
| RETHERFORD, BRITTANY | PT-19279 | 2 | 68.04 | 4147********0911 | 04228D | 04/08/2022 |
| RINALDI, REGINA | PT-15658 | 2 | 85.05 | 4147********1546 | 03738D | 04/08/2022 |
| RINGLE, ANDREW | PT-17779 | 2 | 85.05 | 4492********9020 | 040125 | 04/08/2022 |
| RINGLE, DAVID | PT-20482 | 2 | 130.20 | 4147********6810 | 01209D | 04/08/2022 |
| ROEHL, ROBIN | PT-17028 | 2 | 61.58 | 4492********4023 | 040125 | 04/08/2022 |
| SCHEYTT, PAGEY | PT-19382 | 2 | 85.05 | 5480********6972 | H78689 | 04/08/2022 |
| SCHRAMM, KYLE | PT-19092 | 2 | 81.22 | 4342********1707 | 048198 | 04/08/2022 |
| SCOTT, JOAN | PT-15952 | 2 | 93.71 | 4147********1040 | 06479D | 04/08/2022 |
| SCOTT, KIEL | PT-19134 | 2 | 85.05 | 4147********1040 | 06597D | 04/08/2022 |
| SEAMAN, HANNAH | PT-19241 | 2 | 95.55 | 4147********1793 | 08809B | 04/08/2022 |
| SEE, CLIFFORD | PT-17594 | 2 | 78.75 | 4784********8736 | 008776 | 04/08/2022 |
| SIMPSON, ROBERT | PT-19469 | 2 | 36.75 | 4761********1778 | 044545 | 04/08/2022 |
| SMITH III, JOHN | PT-16631 | 2 | 85.05 | 5128********1568 | 070129 | 04/08/2022 |
| SMITH, DONOVAN | PT-18196 | 2 | 85.05 | 5128********1568 | 070129 | 04/08/2022 |
| SOMERVILLE, KEVIN | PT-18613 | 2 | 85.05 | 4342********5138 | 067462 | 04/08/2022 |
| STAUFFER, STANLEY | PT-17431 | 2 | 85.05 | 5332********8210 | NRKTBZ | 04/08/2022 |
| STEVENSON, TAYLOR | PT-20400 | 2 | 95.55 | 4492********6038 | 040129 | 04/08/2022 |
| STEWART, TOM | PT-15486 | 2 | 78.75 | 4147********6457 | 05958D | 04/08/2022 |
| SUA, SIAOSI | PT-19272 | 2 | 85.05 | 4492********0036 | 040131 | 04/08/2022 |
| TEMPLETON, LISA | PT-16186 | 2 | 76.55 | 4217********6988 | 613142 | 04/08/2022 |
| TEMPLONUEVO, JIMYRA | PT-18831 | 2 | 85.05 | 4100********9177 | 69381C | 04/08/2022 |
| TUPOU, MAIKELI | PT-17876 | 2 | 85.05 | 5202********2534 | 168258 | 04/08/2022 |
| VAN KIRK, RILEY | PT-17586 | 2 | 144.90 | 5122********1663 | 91081Z | 04/08/2022 |
| VAN SICKLE, RYAN | PT-18380 | 2 | 85.05 | 4492********5033 | 040133 | 04/08/2022 |
| VANCE, DERIK | PT-19216 | 2 | 85.05 | 4465********4004 | 008610 | 04/08/2022 |
| VERYSER, JONATHON | PT-16017 | 2 | 85.05 | 4492********2035 | 040134 | 04/08/2022 |
| WARD, NATALIE | PT-15650 | 2 | 85.05 | 4492********4078 | 040134 | 04/08/2022 |
| WARTA, STEPHEN | PT-16525 | 2 | 95.55 | 4264********2822 | 04000B | 04/08/2022 |
| WATTS, ANITA | PT-20460 | 2 | 78.75 | 4342********0313 | 015652 | 04/08/2022 |
| WEEKS KAISER, SHAYLA | PT-20382 | 2 | 85.05 | 4147********5945 | 09026D | 04/08/2022 |
| WEITZEL, NAOMI | PT-19136 | 2 | 130.20 | 5311********2473 | 000839 | 04/08/2022 |
| WILEY, JEFFREY | PT-18612 | 2 | 85.05 | 5524********8577 | 70801Z | 04/08/2022 |
| WILLIS, MONTEL | PT-16535 | 2 | 85.05 | 4492********4271 | 040136 | 04/08/2022 |
| WISNER, BRITTNI | PT-14874 | 2 | 85.05 | 4342********2392 | 048939 | 04/08/2022 |
| WOLF, MAIA | PT-20471 | 2 | 95.55 | 4147********3272 | 07088D | 04/08/2022 |
| YAROVA, KSENIIA | PT-17950 | 2 | 85.05 | 4426********0404 | 008618 | 04/08/2022 |
| YOUNG, TERESA | PT-19465 | 2 | 95.55 | 4147********0717 | 02246D | 04/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 2569.14 |
| 109 | Visa | 9615.42 |
| 6 | Discover | 552.30 |
| 0 | Other | 0.00 |
| 12736.86 |