| 05/09/2022 |
| 08:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, MATHEW | PT-18244 | 2 | 36.23 | 4000********6369 | 355143 | 05/09/2022 |
| ACKERMAN, JAMES | PT-20339 | 2 | 95.55 | 4147********8292 | 00712D | 05/09/2022 |
| ALDUCIN, HEATHER | PT-18165 | 2 | 85.05 | 4492********5065 | 035624 | 05/09/2022 |
| ANDREW, DOUGLAS | PT-20448 | 2 | 95.55 | 4888********3508 | 08507D | 05/09/2022 |
| ASANTE, WILLIAM | PT-18949 | 2 | 36.23 | 4147********4658 | 06392D | 05/09/2022 |
| BARNES, PAUL | PT-16732 | 2 | 22.05 | 4080********2739 | 009056 | 05/09/2022 |
| BENNETT, STEPHEN | PT-14095 | 2 | 70.88 | 4147********2327 | 07642D | 05/09/2022 |
| BENNING, WILLIE | PT-18597 | 2 | 85.05 | 4888********6052 | 00619D | 05/09/2022 |
| BERKEY, TRISTAN | PT-19467 | 2 | 95.55 | 4492********1084 | 035626 | 05/09/2022 |
| BOSCHMA, BRETT | PT-20362 | 2 | 95.55 | 4411********8678 | 065607 | 05/09/2022 |
| BRAUER, BERKLEIGH | PT-14246 | 2 | 85.05 | 4147********7598 | 09345D | 05/09/2022 |
| BROSOSKY, KEITH | PT-18947 | 2 | 140.70 | 4100********7495 | 59674D | 05/09/2022 |
| BROWN JR, ROBERT | PT-17782 | 2 | 170.10 | 4266********1556 | 08822B | 05/09/2022 |
| BUGAYONG, IAN | PT-17892 | 2 | 85.05 | 5202********2440 | 186222 | 05/09/2022 |
| BUTLER, JEAN | PT-12406 | 2 | 85.05 | 4147********4360 | 05889D | 05/09/2022 |
| CABRERA LOPEZ, ALEJANDRINA | PT-20394 | 2 | 61.58 | 4342********6502 | 022196 | 05/09/2022 |
| CARPENTER, ROBERT | PT-19308 | 2 | 95.55 | 4147********3271 | 05194D | 05/09/2022 |
| CASHEN, DONNA | PT-20473 | 2 | 95.55 | 4147********5421 | 00657B | 05/09/2022 |
| CEBALLOS, MICAELA | PT-18739 | 2 | 130.20 | 5108********0427 | 065630 | 05/09/2022 |
| CESAR, KEN | PT-18484 | 2 | 78.75 | 4388********9311 | 08871D | 05/09/2022 |
| CESAR, KENDRI | PT-20433 | 2 | 85.05 | 4147********3496 | 07767D | 05/09/2022 |
| CHAPPELL, MAKAYLA | PT-18291 | 2 | 85.05 | 5178********2129 | 08932P | 05/09/2022 |
| CHEATHAM, GEORGE | PT-20462 | 2 | 95.55 | 4494********1523 | 065630 | 05/09/2022 |
| COLEMAN, JOHN | PT-16320 | 2 | 85.05 | 4147********1291 | 07984D | 05/09/2022 |
| CORONEL, RICKY | PT-17392 | 2 | 68.04 | 5202********5182 | 186236 | 05/09/2022 |
| CUMMINGS, CARRIE | PT-18733 | 2 | 85.05 | 4147********5053 | 08944D | 05/09/2022 |
| DALMAN, ROBERT | PT-18830 | 2 | 95.55 | 4342********9947 | 080533 | 05/09/2022 |
| DAVIDSON JR, ANDREW | PT-19083 | 2 | 85.05 | 4060********8557 | 09000D | 05/09/2022 |
| DAVIS, RUBY | PT-18607 | 2 | 85.05 | 4492********1011 | 035632 | 05/09/2022 |
| DEGIDIO, THOMAS | PT-19214 | 2 | 68.04 | 4147********9193 | 09943D | 05/09/2022 |
| DELA CRUZ, ROUEL | PT-18979 | 2 | 85.05 | 5462********8246 | 582646 | 05/09/2022 |
| DUMAKOR DUPEY, NELSON | PT-20461 | 2 | 36.23 | 4147********0922 | 02944D | 05/09/2022 |
| DUMONT, KEVIN | PT-19463 | 2 | 144.90 | 4147********6655 | 09756B | 05/09/2022 |
| DURAN, PAUL | PT-19386 | 2 | 165.90 | 5128********2109 | 065635 | 05/09/2022 |
| EASON, ALEXANDRA ALEX | PT-20401 | 2 | 95.55 | 4147********5211 | 00596D | 05/09/2022 |
| EGGERT, KELSEY | PT-19155 | 2 | 85.05 | 4147********6190 | 08109D | 05/09/2022 |
| ELLER, BRIDGETT | PT-18374 | 2 | 130.20 | 5202********1587 | 186247 | 05/09/2022 |
| ERICKSON, KELLY | PT-15528 | 2 | 85.05 | 4147********9106 | 08464D | 05/09/2022 |
| ESHNAUR, LEILANI | PT-18841 | 2 | 85.05 | 4342********8945 | 043996 | 05/09/2022 |
| EYRE, SHELBY | PT-14992 | 2 | 78.75 | 4323********4908 | 084321 | 05/09/2022 |
| FARRELL, BRYAN | PT-18627 | 2 | 97.65 | 4147********9542 | 04337D | 05/09/2022 |
| FARROW, CHARLES | PT-A5WW145340 | 2 | 22.05 | 4400********7914 | 02093D | 05/09/2022 |
| FELL, TYLER | PT-11227 | 2 | 85.05 | 6011********0729 | 00943R | 05/09/2022 |
| FERNANDEZ, SAMUAL | PT-17872 | 2 | 20.00 | 6011********6054 | 00991R | 05/09/2022 |
| FIFITA, AZIZULLAH | PT-18321 | 2 | 110.67 | 4492********8017 | 035638 | 05/09/2022 |
| FILORI, AMANDA | PT-17889 | 2 | 130.20 | 5463********3805 | 224167 | 05/09/2022 |
| FORD, TERRY | PT-19298 | 2 | 95.55 | 5202********8619 | 186255 | 05/09/2022 |
| GODINEZ, OSCAR | PT-17621 | 2 | 85.05 | 4465********9002 | 009303 | 05/09/2022 |
| GODKIN, SHAUN | PT-14642 | 2 | 85.05 | 5178********1672 | 09219P | 05/09/2022 |
| GUTHRIE, SHAUN | PT-19156 | 2 | 144.90 | 4147********3671 | 04859D | 05/09/2022 |
| HAMILTON, MARREN | PT-20390 | 2 | 95.55 | 5102********5516 | H75265 | 05/09/2022 |
| HERNANDEZ, NOE | PT-18184 | 2 | 85.05 | 4342********9190 | 019917 | 05/09/2022 |
| ISETT, ROSEMARIE | PT-7503 | 2 | 76.55 | 4342********0365 | 039214 | 05/09/2022 |
| IVANISZEK, JOSHUA | PT-19331 | 2 | 130.20 | 4003********0485 | 06407G | 05/09/2022 |
| JONES, DONNA | PT-18821 | 2 | 85.05 | 4492********6154 | 035642 | 05/09/2022 |
| KAUVAKA, SITINI | PT-19031 | 2 | 56.18 | 4342********3974 | 077875 | 05/09/2022 |
| KELLEY, MICHAEL SCOTT | PT-19351 | 2 | 85.05 | 4147********3423 | 08874D | 05/09/2022 |
| KENNEY, TERESE | PT-20345 | 2 | 85.05 | 4474********7058 | 035643 | 05/09/2022 |
| KIRBY, ELIC | PT-16766 | 2 | 130.20 | 4400********0546 | 00900D | 05/09/2022 |
| KIVALU, VAIFOOU | PT-18462 | 2 | 85.05 | 4465********3272 | 009596 | 05/09/2022 |
| KNEECE, KRISTIN | PT-19306 | 2 | 144.90 | 4147********1540 | 02925D | 05/09/2022 |
| LAMAS TORIBIO, ELIZABETH | PT-17428 | 2 | 95.55 | 4342********9872 | 040565 | 05/09/2022 |
| LAMAS, SANDRA | PT-19028 | 2 | 85.05 | 5462********3285 | 790785 | 05/09/2022 |
| LANDRY, ARON | PT-18471 | 2 | 130.20 | 4147********5859 | 06444D | 05/09/2022 |
| LAPIERRE, TIFFANY | PT-20472 | 2 | 86.00 | 4217********5435 | 664616 | 05/09/2022 |
| LARSON, WES | PT-19163 | 2 | 130.20 | 4100********0520 | 65193D | 05/09/2022 |
| LAUDERT, AMBER | PT-16342 | 2 | 140.70 | 5199********4631 | 349706 | 05/09/2022 |
| LAWLAR, RILEY | PT-18816 | 2 | 85.05 | 4342********5309 | 040916 | 05/09/2022 |
| LAZARO, BARTON | PT-20342 | 2 | 144.90 | 4179********6728 | 609065 | 05/09/2022 |
| LEWIS, BRANDON | PT-13574 | 2 | 85.05 | 5128********4732 | 065647 | 05/09/2022 |
| LOEHNERT, CHASE | PT-18595 | 2 | 85.05 | 5290********8601 | 034140 | 05/09/2022 |
| LUTCHANSKY, LEO | PT-8243 | 2 | 117.18 | 4147********8744 | 05270D | 05/09/2022 |
| MALLER, DOUG | PT-18579 | 2 | 36.23 | 4492********2130 | 035649 | 05/09/2022 |
| MARKOVICH, JARED | PT-17005 | 2 | 55.13 | 4342********2435 | 027935 | 05/09/2022 |
| MARKOVICH, ROBERT | PT-18254 | 2 | 20.00 | 4342********3938 | 059290 | 05/09/2022 |
| MARKS, JOSEPH | PT-18720 | 2 | 85.05 | 4147********4345 | 03162D | 05/09/2022 |
| MCCAFFERTY, MARY | PT-11591 | 2 | 85.05 | 4147********5595 | 06681D | 05/09/2022 |
| MCCOY, REBA | PT-19032 | 2 | 130.20 | 5462********8164 | 851993 | 05/09/2022 |
| MCEWEN, GREG | PT-19371 | 2 | 85.05 | 4761********1154 | 646661 | 05/09/2022 |
| MESSERSCHMIDT, BROOKE | PT-20465 | 2 | 95.55 | 4888********3149 | 06681B | 05/09/2022 |
| MORRIS, ASHLEY | PT-19385 | 2 | 85.05 | 4147********2675 | 09527C | 05/09/2022 |
| MYERS, ZOE | PT-20464 | 2 | 95.55 | 6011********3415 | 00965B | 05/09/2022 |
| NANCE, GERALD | PT-19026 | 2 | 88.20 | 4640********2286 | 09540D | 05/09/2022 |
| NAPUTI, MATTHEW | PT-18094 | 2 | 144.90 | 4492********7052 | 035652 | 05/09/2022 |
| NARUM, LEAH | PT-19117 | 2 | 95.55 | 4599********9712 | H75286 | 05/09/2022 |
| NELL, JOSEPH | PT-18620 | 2 | 85.05 | 4492********5017 | 035653 | 05/09/2022 |
| NELSON, BONITA | PT-18937 | 2 | 85.05 | 4147********7864 | 00043D | 05/09/2022 |
| NEVILLE, MATTHEW | PT-19142 | 2 | 85.05 | 4147********4559 | 09453B | 05/09/2022 |
| NYE, MEAGAN | PT-15116 | 2 | 104.16 | 4313********7714 | 00689D | 05/09/2022 |
| OBRIEN, CHRISTOPHER | PT-17343 | 2 | 85.05 | 4342********2439 | 009229 | 05/09/2022 |
| ORE, DEBRA | PT-20447 | 2 | 36.23 | 4147********2051 | 02996D | 05/09/2022 |
| ORSBORN, JULIE | PT-8239 | 2 | 76.55 | 4147********2888 | 02131D | 05/09/2022 |
| PATA, CHRIS | PT-17549 | 2 | 85.05 | 4815********6269 | 195664 | 05/09/2022 |
| PAYTON, KENDRICK | PT-20364 | 2 | 95.55 | 5202********5649 | 186288 | 05/09/2022 |
| PEREZ, UZIEL | PT-17930 | 2 | 85.05 | 6011********1771 | 00964R | 05/09/2022 |
| PETITE, PETER | PT-19286 | 2 | 85.05 | 5202********8852 | 186293 | 05/09/2022 |
| RASMUSSEN, PERCHRISTIAN | PT-19280 | 2 | 85.05 | 4147********0352 | 01354D | 05/09/2022 |
| REMSBERG, NATASHA | PT-19409 | 2 | 95.55 | 6011********6296 | 00952B | 05/09/2022 |
| RETHERFORD, BRITTANY | PT-19279 | 2 | 68.04 | 4147********0911 | 00926D | 05/09/2022 |
| RINALDI, REGINA | PT-15658 | 2 | 85.05 | 4147********1546 | 09730D | 05/09/2022 |
| RINGLE, ANDREW | PT-17779 | 2 | 85.05 | 4492********9020 | 035658 | 05/09/2022 |
| RINGLE, DAVID | PT-20482 | 2 | 130.20 | 4147********6810 | 09819D | 05/09/2022 |
| ROEHL, ROBIN | PT-17028 | 2 | 61.58 | 4492********4023 | 035659 | 05/09/2022 |
| RYBKOWSKI, CATHERINE | PT-20398 | 2 | 95.55 | 4147********8922 | 03362D | 05/09/2022 |
| SALE, RYAN | PT-20338 | 2 | 95.55 | 4737********0919 | 090984 | 05/09/2022 |
| SCHEYTT, PAGEY | PT-19382 | 2 | 85.05 | 5480********6972 | H74221 | 05/09/2022 |
| SCHMIDT, JOANNE | PT-19313 | 2 | 95.55 | 5128********1651 | 065700 | 05/09/2022 |
| SCHRAMM, KYLE | PT-19092 | 2 | 81.22 | 4342********1707 | 034358 | 05/09/2022 |
| SCOTT, JOAN | PT-15952 | 2 | 93.71 | 4147********1040 | 05060D | 05/09/2022 |
| SCOTT, KIEL | PT-19134 | 2 | 85.05 | 4147********1040 | 09815D | 05/09/2022 |
| SEAMAN, HANNAH | PT-19241 | 2 | 95.55 | 4147********1793 | 02549B | 05/09/2022 |
| SEE, CLIFFORD | PT-17594 | 2 | 78.75 | 4784********8736 | 009252 | 05/09/2022 |
| SHALES, TIM | PT-16763 | 2 | 85.05 | 4492********8069 | 035701 | 05/09/2022 |
| SIMPSON, ROBERT | PT-19469 | 2 | 36.75 | 4761********1778 | 646662 | 05/09/2022 |
| SMITH III, JOHN | PT-16631 | 2 | 85.05 | 5128********1568 | 065702 | 05/09/2022 |
| SMITH, DONOVAN | PT-18196 | 2 | 85.05 | 5128********1568 | 065703 | 05/09/2022 |
| SOMERVILLE, KEVIN | PT-18613 | 2 | 85.05 | 4342********5138 | 056345 | 05/09/2022 |
| STAUFFER, STANLEY | PT-17431 | 2 | 85.05 | 5332********8210 | A56T56 | 05/09/2022 |
| STEVENSON, TAYLOR | PT-20400 | 2 | 95.55 | 4492********6038 | 035703 | 05/09/2022 |
| STEWART, TOM | PT-15486 | 2 | 78.75 | 4147********6457 | 07100D | 05/09/2022 |
| SUA, SIAOSI | PT-19272 | 2 | 85.05 | 4492********0036 | 035704 | 05/09/2022 |
| TEMPLETON, LISA | PT-16186 | 2 | 76.55 | 4217********6988 | 670481 | 05/09/2022 |
| TEMPLONUEVO, JIMYRA | PT-18831 | 2 | 85.05 | 4100********9177 | 70683C | 05/09/2022 |
| TORIBIO, ESTEBAN | PT-19095 | 2 | 36.23 | 4492********8076 | 035705 | 05/09/2022 |
| TUPOU, MAIKELI | PT-17876 | 2 | 85.05 | 5202********2534 | 186309 | 05/09/2022 |
| VAN KIRK, RILEY | PT-17586 | 2 | 144.90 | 5122********1663 | 93036Z | 05/09/2022 |
| VAN SICKLE, RYAN | PT-18380 | 2 | 85.05 | 4492********5033 | 035706 | 05/09/2022 |
| VANCE, DERIK | PT-19216 | 2 | 85.05 | 4465********4004 | 009596 | 05/09/2022 |
| VERYSER, JONATHON | PT-16017 | 2 | 85.05 | 4492********2035 | 035708 | 05/09/2022 |
| WARTA, STEPHEN | PT-16525 | 2 | 95.55 | 4264********2822 | 05763B | 05/09/2022 |
| WATTS, ANITA | PT-20460 | 2 | 78.75 | 4342********0313 | 048281 | 05/09/2022 |
| WEEKS KAISER, SHAYLA | PT-20382 | 2 | 85.05 | 4147********5945 | 08306D | 05/09/2022 |
| WILEY, JEFFREY | PT-18612 | 2 | 85.05 | 5524********8577 | 60907Z | 05/09/2022 |
| WILLIS, MONTEL | PT-16535 | 2 | 85.05 | 4492********4271 | 035709 | 05/09/2022 |
| WISNER, BRITTNI | PT-14874 | 2 | 85.05 | 4342********2392 | 098839 | 05/09/2022 |
| YAROVA, KSENIIA | PT-17950 | 2 | 85.05 | 4426********0404 | 009786 | 05/09/2022 |
| YOUNG, TERESA | PT-19465 | 2 | 95.55 | 4147********0717 | 01394D | 05/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 2613.24 |
| 106 | Visa | 9225.20 |
| 5 | Discover | 381.20 |
| 0 | Other | 0.00 |
| 12219.64 |