| 07/01/2022 |
| 06:32:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, COLEMAN | PT-20284 | 1 | 95.55 | 4599********1164 | H63756 | 07/01/2022 |
| ALLEN, JEREMIAH | PT-17453 | 1 | 36.75 | 4342********8675 | 050369 | 07/01/2022 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 01648D | 07/01/2022 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 00113D | 07/01/2022 |
| AUSTIN, MICHELE | PT-20192 | 1 | 95.55 | 4788********4399 | 790963 | 07/01/2022 |
| BAARS, ROBERT | PT-18737 | 1 | 95.55 | 4100********1167 | 01322D | 07/01/2022 |
| BAGOYO, ELIJAH | PT-18364 | 1 | 85.05 | 4492********4074 | 024142 | 07/01/2022 |
| BAKER, BRAD | PT-16848 | 1 | 95.55 | 4147********8600 | 06084D | 07/01/2022 |
| BEHRENDS, VIRGINIA | PT-19061 | 1 | 140.70 | 5178********6865 | 04328T | 07/01/2022 |
| BENIN, PATRICK | PT-17759 | 1 | 85.05 | 4492********6052 | 024143 | 07/01/2022 |
| BICKNELL, ANGELA | PT-19126 | 1 | 130.20 | 4147********2531 | 04139D | 07/01/2022 |
| BINGEL, VAL | PT-20196 | 1 | 95.55 | 4342********4540 | 017948 | 07/01/2022 |
| BIRT, JOANN | PT-17970 | 1 | 61.95 | 4342********6952 | 075675 | 07/01/2022 |
| BROCIOUS, HEIDI | PT-17046 | 1 | 124.95 | 4147********7940 | 08366D | 07/01/2022 |
| BROOKS, BEATRICE | PT-18994 | 1 | 130.20 | 4217********3767 | 614689 | 07/01/2022 |
| BRYANT, JERRY | PT-18192 | 1 | 85.05 | 4888********3050 | 08342D | 07/01/2022 |
| BUKER, JAMES | PT-20387 | 1 | 95.55 | 5202********3562 | 193995 | 07/01/2022 |
| CAMBA JR, PRUDENCIO | PT-19295 | 1 | 95.55 | 5202********5608 | 193999 | 07/01/2022 |
| CARPENTER, WILLIAM | PT-20173 | 1 | 95.55 | 4342********0635 | 012865 | 07/01/2022 |
| CARROLL, DAVID | PT-20266 | 1 | 95.55 | 4060********2775 | 084106 | 07/01/2022 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 07266D | 07/01/2022 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********0657 | 02778D | 07/01/2022 |
| CHAVEZ, ANDREW | PT-17979 | 1 | 104.16 | 4147********1392 | 06700D | 07/01/2022 |
| CHENG, VINCENT | PT-15308 | 1 | 131.25 | 4147********9481 | 00833D | 07/01/2022 |
| CHURCHILL, ARYANA | PT-18265 | 1 | 95.55 | 4492********0024 | 024148 | 07/01/2022 |
| CORDERO, YOLANDA | PT-20336 | 1 | 85.05 | 4147********3484 | 01188D | 07/01/2022 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4147********4548 | 01872D | 07/01/2022 |
| CRANE, KAREN | PT-15940 | 1 | 95.55 | 4342********6513 | 091692 | 07/01/2022 |
| DANG, STEPHEN | PT-18551 | 1 | 85.05 | 4492********9030 | 024149 | 07/01/2022 |
| DAVIS, SPENCER | PT-18582 | 1 | 85.05 | 4342********0187 | 049877 | 07/01/2022 |
| DAVOREN, BRIANNA | PT-20164 | 1 | 85.05 | 4147********5730 | 04555C | 07/01/2022 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 024151 | 07/01/2022 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 07416D | 07/01/2022 |
| DILLON, CHRIS | PT-18504 | 1 | 85.05 | 4342********6750 | 055557 | 07/01/2022 |
| DOUGLAS, MICHAEL | PT-17050 | 1 | 95.55 | 4147********9301 | 02338D | 07/01/2022 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 140.70 | 4147********3504 | 08180D | 07/01/2022 |
| DURHAM, BRETT | PT-18176 | 1 | 85.05 | 4147********2614 | 04604D | 07/01/2022 |
| DUTSON, BRANDON | PT-19480 | 1 | 36.75 | 5178********8131 | 04651B | 07/01/2022 |
| ELAHIAN, SAHAR | PT-17067 | 1 | 85.05 | 4342********7378 | 037799 | 07/01/2022 |
| ELLIOTT, MARGARET | PT-19429 | 1 | 95.55 | 4492********3084 | 024153 | 07/01/2022 |
| ENRIQUEZ, PAUL | PT-18603 | 1 | 85.05 | 4888********6089 | 00455B | 07/01/2022 |
| FARLEY, JENNY | PT-19337 | 1 | 144.90 | 4492********9029 | 024153 | 07/01/2022 |
| FENN, CHRIS | PT-18356 | 1 | 68.04 | 4147********0620 | 00560D | 07/01/2022 |
| FERRILL, JACOB | PT-18783 | 1 | 130.20 | 4400********7085 | 08243B | 07/01/2022 |
| FLORES-WILLIAMS, RAFAEL | PT-19050 | 1 | 85.05 | 4147********8159 | 02487D | 07/01/2022 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********6000 | 01616D | 07/01/2022 |
| FOSTER, WARREN | PT-20184 | 1 | 95.55 | 4400********6294 | 09865D | 07/01/2022 |
| FRANDSEN, ETHAN | PT-20206 | 1 | 95.55 | 4342********3913 | 082044 | 07/01/2022 |
| GARDNER, JAKE | PT-20371 | 1 | 95.55 | 4266********2994 | 001113 | 07/01/2022 |
| GARRETT, BENJAMIN | PT-18773 | 1 | 85.05 | 5199********3949 | 302665 | 07/01/2022 |
| GARRISON, RAYDENE | PT-19437 | 1 | 95.55 | 4147********7162 | 001442 | 07/01/2022 |
| GERKE, BRODY | PT-18742 | 1 | 85.05 | 4492********6042 | 024157 | 07/01/2022 |
| GLAVES, MARY | PT-17560 | 1 | 130.20 | 4147********0425 | 02953D | 07/01/2022 |
| GOOD, SHEILA | PT-13097 | 1 | 130.20 | 5410********9912 | 51272P | 07/01/2022 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********8282 | 06899D | 07/01/2022 |
| GOULD, CHRISTIAN | PT-20128 | 1 | 36.23 | 4147********3961 | 09063B | 07/01/2022 |
| GREY, KEVIN | PT-20197 | 1 | 95.55 | 4147********9154 | 06000D | 07/01/2022 |
| HAIGHT, BRIAN | PT-20320 | 1 | 95.55 | 4000********4197 | 536452 | 07/01/2022 |
| HAMB, NAOMI | PT-20475 | 1 | 95.55 | 4147********5511 | 09140D | 07/01/2022 |
| HAMILTON, AURORA | PT-18799 | 1 | 85.05 | 5449********9842 | H62739 | 07/01/2022 |
| HART, COURTNEY | PT-18119 | 1 | 68.04 | 4147********7538 | 00891D | 07/01/2022 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 104.16 | 4147********8971 | 06653D | 07/01/2022 |
| HENDRICKS, JAY | PT-18546 | 1 | 85.05 | 4147********8486 | 03496D | 07/01/2022 |
| HERMANN, ROOHANGIZ SIMA | PT-18791 | 1 | 76.55 | 4100********1858 | 14944C | 07/01/2022 |
| HOBBS, NAOMI | PT-18778 | 1 | 140.70 | 4919********9709 | 092573 | 07/01/2022 |
| HOLLINGSWORTH, CASSANDRA | PT-16234 | 1 | 85.05 | 5449********7265 | H62781 | 07/01/2022 |
| HOPSON, ASHLEY | PT-17128 | 1 | 85.05 | 4259********8865 | 049650 | 07/01/2022 |
| HOPSON, CURTIS | PT-17818 | 1 | 118.23 | 4259********8865 | 055207 | 07/01/2022 |
| HOULIHAN, KAYE | PT-18366 | 1 | 78.75 | 4147********4140 | 02694D | 07/01/2022 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 4761********8690 | 029597 | 07/01/2022 |
| HOWDESHELL, ZACHERY | PT-20216 | 1 | 95.55 | 4080********5936 | 962297 | 07/01/2022 |
| HU, EDWARD | PT-20191 | 1 | 95.55 | 5463********4308 | 606672 | 07/01/2022 |
| HUBBS, JOHNATHAN | PT-14573 | 1 | 85.05 | 4147********4068 | 06616D | 07/01/2022 |
| JAEGER, KOHL | PT-18543 | 1 | 130.20 | 4217********7574 | 620592 | 07/01/2022 |
| JENKINS, JAMES | PT-18347 | 1 | 140.70 | 4761********8563 | 029402 | 07/01/2022 |
| JOHNSON, HOWARD BRUCE | PT-18386 | 1 | 85.05 | 4147********5624 | 06859D | 07/01/2022 |
| JOHNSON, RICK | PT-19442 | 1 | 95.55 | 4147********0774 | 00134D | 07/01/2022 |
| KAIN, JOEL | PT-20299 | 1 | 95.55 | 4147********9480 | 05727D | 07/01/2022 |
| KAISER, KAREN | PT-20319 | 1 | 95.55 | 4147********8162 | 01086D | 07/01/2022 |
| KARTCHNER, KATHY | PT-18274 | 1 | 78.75 | 4147********0119 | 02837D | 07/01/2022 |
| KATASSE, TIMOTHY | PT-16912 | 1 | 65.63 | 4492********3241 | 024206 | 07/01/2022 |
| KEIZER, MARY | PT-20162 | 1 | 95.55 | 5378********7983 | 06271Z | 07/01/2022 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 155.40 | 4147********6226 | 01569D | 07/01/2022 |
| KINCAID, LILY | PT-18641 | 1 | 85.05 | 4342********2200 | 064454 | 07/01/2022 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 09929D | 07/01/2022 |
| KRYDER, SOL | PT-18768 | 1 | 130.20 | 5178********0908 | 06298P | 07/01/2022 |
| KURTZMAN, BRIAN | PT-17116 | 1 | 76.55 | 4888********7936 | 02875B | 07/01/2022 |
| LADD, TAMARA | PT-19160 | 1 | 144.90 | 4492********5341 | 024208 | 07/01/2022 |
| LAMAS-RIVERA, BRENDA | PT-19491 | 1 | 85.05 | 4342********0848 | 001335 | 07/01/2022 |
| LANE, FRANK | PT-18513 | 1 | 85.05 | 4342********3541 | 060128 | 07/01/2022 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********4996 | 09829D | 07/01/2022 |
| LAROWE, MAX | PT-20335 | 1 | 95.55 | 4323********0838 | 054156 | 07/01/2022 |
| LAUOFO, TRICIA | PT-18363 | 1 | 112.05 | 5462********9762 | 731803 | 07/01/2022 |
| LEVALE, ALOFAIFO | PT-18642 | 1 | 85.05 | 4147********0209 | 04422D | 07/01/2022 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 06402P | 07/01/2022 |
| LEWIS, ALISON | PT-20187 | 1 | 144.90 | 4147********4762 | 06349D | 07/01/2022 |
| LEWIS, DAVID | PT-15088 | 1 | 95.55 | 4147********7605 | 02080D | 07/01/2022 |
| LIE-NIELSEN, SARAH-SOPHIA | PT-20177 | 1 | 95.55 | 4046********7533 | 001386 | 07/01/2022 |
| LINDEMAN, LISA | PT-17208 | 1 | 85.05 | 4147********9971 | 09569D | 07/01/2022 |
| LIU, KEVIN | PT-16555 | 1 | 76.55 | 4147********4615 | 02595D | 07/01/2022 |
| LUMBA, RENATO | PT-20369 | 1 | 95.55 | 5178********2793 | 06460B | 07/01/2022 |
| LUTHER, RICHARD | PT-19324 | 1 | 85.05 | 4492********8021 | 024213 | 07/01/2022 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4147********3071 | 01303B | 07/01/2022 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4888********0999 | 05846D | 07/01/2022 |
| MAHAN, PHILLIP | PT-18308 | 1 | 85.05 | 4147********7827 | 01713D | 07/01/2022 |
| MANOLAKAKI, ARIANA | PT-19302 | 1 | 91.00 | 4147********0905 | 00059D | 07/01/2022 |
| MARR, EMILY | PT-18868 | 1 | 144.90 | 4270********3237 | 001574 | 07/01/2022 |
| MASON, DEVEN | PT-18194 | 1 | 85.05 | 4147********0513 | 08518B | 07/01/2022 |
| MASON, MELANYA | PT-20405 | 1 | 95.55 | 4465********3899 | 001807 | 07/01/2022 |
| MAYEDA JR, GERALD | PT-16779 | 1 | 85.05 | 5100********9341 | 001650 | 07/01/2022 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4465********1265 | 001585 | 07/01/2022 |
| MCDERMOTT, DAVID | PT-19245 | 1 | 140.70 | 4147********3611 | 02067C | 07/01/2022 |
| MILLARD, BOB | PT-20291 | 1 | 144.90 | 4147********9690 | 03794D | 07/01/2022 |
| MILLARD, BONNY | PT-19194 | 1 | 72.45 | 4147********2677 | 09264D | 07/01/2022 |
| MILLER-AUSTIN, HONOUR | PT-16685 | 1 | 95.55 | 4761********3904 | 029613 | 07/01/2022 |
| MINSCH, MICKI | PT-19018 | 1 | 85.05 | 4147********8894 | 05399D | 07/01/2022 |
| MOORE, ANDREW | PT-17809 | 1 | 85.05 | 5202********9871 | 194096 | 07/01/2022 |
| MORRELL, DOY MICHELLE | PT-17267 | 1 | 130.20 | 4147********9132 | 04703D | 07/01/2022 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 08917D | 07/01/2022 |
| NAHOOPII, ZIKOMO | PT-20185 | 1 | 95.55 | 4809********3396 | 085695 | 07/01/2022 |
| NAUER, GLORY | PT-20333 | 1 | 144.90 | 4761********8519 | 029617 | 07/01/2022 |
| NELSON, HEATHER | PT-18842 | 1 | 36.23 | 4147********9888 | 09432D | 07/01/2022 |
| NELSON, SAMUEL | PT-20327 | 1 | 95.55 | 4147********8895 | 03951D | 07/01/2022 |
| NORE, JR., DANIEL | PT-18081 | 1 | 85.05 | 4342********8158 | 041870 | 07/01/2022 |
| OGAI, MARINA | PT-18252 | 1 | 85.05 | 5229********6829 | 066844 | 07/01/2022 |
| OLSON, BENJAMIN | PT-19447 | 1 | 55.13 | 4147********0655 | 04572D | 07/01/2022 |
| ORSBORN, CORINNE | PT-18007 | 1 | 85.05 | 4147********2403 | 00470D | 07/01/2022 |
| OTT, STEVEN | PT-18045 | 1 | 115.92 | 4147********7307 | 02117D | 07/01/2022 |
| PALMER, JUSTIN | PT-19170 | 1 | 68.04 | 4147********6218 | 04013D | 07/01/2022 |
| PALMER, WILLIAM | PT-18804 | 1 | 55.13 | 4888********1921 | 00172B | 07/01/2022 |
| PARISH, DAVID | PT-19326 | 1 | 95.55 | 4761********0605 | 029620 | 07/01/2022 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********5990 | 06742D | 07/01/2022 |
| PATTON, JESSICA | PT-18837 | 1 | 95.55 | 4342********6406 | 099297 | 07/01/2022 |
| PAYNE, KYREL | PT-18036 | 1 | 36.75 | 4761********0181 | 029623 | 07/01/2022 |
| PERALTA, REYLYN | PT-12278 | 1 | 85.05 | 6011********0483 | 00136R | 07/01/2022 |
| PEREZ, NORVIN | PT-18248 | 1 | 95.55 | 5581********1204 | 850539 | 07/01/2022 |
| PEREZ, SHANNON | PT-20279 | 1 | 124.32 | 4232********4757 | 001868 | 07/01/2022 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********3132 | 00210D | 07/01/2022 |
| PINTANG JR, FERNANADO | PT-16807 | 1 | 85.05 | 4492********5031 | 024225 | 07/01/2022 |
| PONIEWAZ, BRETT | PT-20307 | 1 | 95.55 | 6011********9594 | 00196R | 07/01/2022 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 04268D | 07/01/2022 |
| POST, KEN | PT-12334 | 1 | 95.55 | 4147********1311 | 03187D | 07/01/2022 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 06861B | 07/01/2022 |
| PRYOR, ORA | PT-18761 | 1 | 85.05 | 4492********8081 | 024226 | 07/01/2022 |
| PUMA, MATTHEW | PT-20316 | 1 | 95.55 | 5424********9593 | 717931 | 07/01/2022 |
| QUINTO, KARI | PT-18550 | 1 | 95.55 | 4492********8179 | 024227 | 07/01/2022 |
| RANDOLPH, KRISTINA | PT-15771 | 1 | 155.40 | 4147********6452 | 08301D | 07/01/2022 |
| RASTER, SARA | PT-7396 | 1 | 130.20 | 4100********3452 | 35960D | 07/01/2022 |
| REID, ALEX | PT-18538 | 1 | 85.05 | 4147********5714 | 03386D | 07/01/2022 |
| REID, GARY | PT-19141 | 1 | 144.90 | 4147********3060 | 00465D | 07/01/2022 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 05362D | 07/01/2022 |
| RILEY, RICK | PT-20193 | 1 | 95.55 | 4465********1630 | 001003 | 07/01/2022 |
| ROBINSON, JUDY | PT-16726 | 1 | 72.45 | 4147********3613 | 01795D | 07/01/2022 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 024230 | 07/01/2022 |
| SALAVER, ULY JOHN | PT-19140 | 1 | 76.55 | 4492********9045 | 024230 | 07/01/2022 |
| SANCHEZ, STEBI | PT-18765 | 1 | 81.22 | 4003********7979 | 07833G | 07/01/2022 |
| SANTANA, VENIETIA | PT-16103 | 1 | 63.00 | 5480********0825 | H60583 | 07/01/2022 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4147********4547 | 05561B | 07/01/2022 |
| SATERBAK, JAKE | PT-19135 | 1 | 85.05 | 4553********1462 | 215389 | 07/01/2022 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4888********6256 | 07586B | 07/01/2022 |
| SIDNEY, ERIC | PT-19418 | 1 | 95.55 | 4217********1516 | 623420 | 07/01/2022 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********8545 | 09208D | 07/01/2022 |
| SMITH, PAULA | PT-9664 | 1 | 61.95 | 4147********1694 | 02751D | 07/01/2022 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 024234 | 07/01/2022 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 03435D | 07/01/2022 |
| SORIANO, RINA LYNN | PT-19329 | 1 | 95.55 | 5392********8345 | 50102W | 07/01/2022 |
| SPARKS, MICHAEL | PT-20386 | 1 | 95.55 | 4758********8740 | 044237 | 07/01/2022 |
| ST. JOHN, JESSICA | PT-20253 | 1 | 144.90 | 5178********5484 | 07099P | 07/01/2022 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********7265 | 02814D | 07/01/2022 |
| STEPHENS, EZRA | PT-18637 | 1 | 97.65 | 5463********3609 | 606675 | 07/01/2022 |
| SYCKS, KRISTI | PT-17738 | 1 | 117.18 | 4147********0124 | 00869D | 07/01/2022 |
| TAYLOR, TORI | PT-19269 | 1 | 95.55 | 4147********6129 | 07153D | 07/01/2022 |
| TELLEZ PEREZ, SHAKTI | PT-20205 | 1 | 95.55 | 4342********5279 | 075184 | 07/01/2022 |
| TEMPEL, DEBORAH DEB | PT-15023 | 1 | 95.55 | 4147********6864 | 07016D | 07/01/2022 |
| TEMPEL, LUCAS | PT-20287 | 1 | 95.55 | 4492********1043 | 024237 | 07/01/2022 |
| THIBODEAU, SOPHIE | PT-20321 | 1 | 95.55 | 5202********2751 | 194163 | 07/01/2022 |
| TOETUU, CHRISTIAN | PT-20200 | 1 | 72.29 | 4217********3599 | 623958 | 07/01/2022 |
| TUITELE, LUIS | PT-18044 | 1 | 85.05 | 4492********6017 | 024239 | 07/01/2022 |
| TUPOU, ROMNEY | PT-18526 | 1 | 130.20 | 4147********2819 | 02012D | 07/01/2022 |
| TYNAN, PATRICIA | PT-19457 | 1 | 95.55 | 4217********0261 | 624213 | 07/01/2022 |
| VELER, TERRA | PT-15366 | 1 | 85.05 | 4492********4028 | 024240 | 07/01/2022 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 045848 | 07/01/2022 |
| WAHTO, TAMARA | PT-18533 | 1 | 85.05 | 4492********7034 | 024240 | 07/01/2022 |
| WALSH, JOSHUA | PT-20318 | 1 | 95.55 | 4761********2946 | 029638 | 07/01/2022 |
| WARDEN, KAITLIN | PT-17745 | 1 | 95.55 | 5275********5923 | 174922 | 07/01/2022 |
| WETHERALL, DANIEL | PT-11636 | 1 | 120.75 | 4100********8211 | 47303G | 07/01/2022 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********0520 | 05170D | 07/01/2022 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 05542D | 07/01/2022 |
| WILSON, JOHNNY | PT-18411 | 1 | 85.05 | 4492********9052 | 024243 | 07/01/2022 |
| WOLFE, JEANNIE | PT-19443 | 1 | 95.55 | 5462********0643 | 912635 | 07/01/2022 |
| WOOD, FLOYD | PT-10336 | 1 | 130.20 | 4147********6303 | 04281D | 07/01/2022 |
| WOODS, JAMES | PT-19435 | 1 | 85.05 | 4342********4531 | 090541 | 07/01/2022 |
| WORDEN, GABRIELLA | PT-20329 | 1 | 86.00 | 4147********1757 | 04524D | 07/01/2022 |
| ZINN, JORDAN | PT-20420 | 1 | 120.75 | 4342********4998 | 062131 | 07/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 2586.90 |
| 165 | Visa | 15540.38 |
| 2 | Discover | 180.60 |
| 0 | Other | 0.00 |
| 18307.88 |