| 08/01/2022 |
| 06:29:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, COLEMAN | PT-20284 | 1 | 95.55 | 4599********1164 | H45543 | 08/01/2022 |
| ALLEN, JEREMIAH | PT-17453 | 1 | 36.75 | 4342********8675 | 047656 | 08/01/2022 |
| ARMSTRONG, JOHN | PT-14550 | 1 | 141.75 | 4147********2821 | 04931D | 08/01/2022 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 00668D | 08/01/2022 |
| BAGOYO, ELIJAH | PT-18364 | 1 | 85.05 | 4492********4074 | 005925 | 08/01/2022 |
| BENIN, PATRICK | PT-17759 | 1 | 85.05 | 4492********6052 | 005927 | 08/01/2022 |
| BICKNELL, ANGELA | PT-19126 | 1 | 130.20 | 4147********2531 | 03322D | 08/01/2022 |
| BIRT, JOANN | PT-17970 | 1 | 61.95 | 4342********6952 | 045017 | 08/01/2022 |
| BLACKWELL, GLENN | PT-19276 | 1 | 151.20 | 4147********7346 | 09196D | 08/01/2022 |
| BOWENS, WILLIAM | PT-20157 | 1 | 144.90 | 4758********1138 | 734881 | 08/01/2022 |
| BROCIOUS, HEIDI | PT-17046 | 1 | 124.95 | 4147********7940 | 07380D | 08/01/2022 |
| BROOKS, BEATRICE | PT-18994 | 1 | 130.20 | 4217********3767 | 693360 | 08/01/2022 |
| BRYANT, JERRY | PT-18192 | 1 | 85.05 | 4888********3050 | 00065D | 08/01/2022 |
| BUKER, JAMES | PT-20387 | 1 | 95.55 | 5202********3562 | 152262 | 08/01/2022 |
| CAMBA JR, PRUDENCIO | PT-19295 | 1 | 95.55 | 5202********5608 | 152264 | 08/01/2022 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 09065D | 08/01/2022 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 04931D | 08/01/2022 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********0657 | 05341D | 08/01/2022 |
| CHAVEZ, ANDREW | PT-17979 | 1 | 104.16 | 4147********1392 | 06175D | 08/01/2022 |
| CHENG, VINCENT | PT-15308 | 1 | 131.25 | 4147********9481 | 00694D | 08/01/2022 |
| CHURCHILL, ARYANA | PT-18265 | 1 | 95.55 | 4492********0024 | 005932 | 08/01/2022 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4147********4548 | 01451D | 08/01/2022 |
| CRANE, KAREN | PT-15940 | 1 | 95.55 | 4342********6513 | 045956 | 08/01/2022 |
| DANG, STEPHEN | PT-18551 | 1 | 85.05 | 4492********9030 | 005933 | 08/01/2022 |
| DAVIES-BROWN, BRYCE | PT-20058 | 1 | 95.55 | 4492********3139 | 005934 | 08/01/2022 |
| DAVIS, SPENCER | PT-20088 | 1 | 85.05 | 4342********0187 | 050579 | 08/01/2022 |
| DAVOREN, BRIANNA | PT-20164 | 1 | 85.05 | 4147********5730 | 08178C | 08/01/2022 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 005935 | 08/01/2022 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 07436D | 08/01/2022 |
| DILLON, CHRIS | PT-18504 | 1 | 85.05 | 4342********6750 | 064542 | 08/01/2022 |
| DOUGLAS, MICHAEL | PT-17050 | 1 | 95.55 | 4147********9301 | 01650D | 08/01/2022 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 140.70 | 4147********3504 | 09954D | 08/01/2022 |
| DURHAM, BRETT | PT-18176 | 1 | 85.05 | 4147********2614 | 08206D | 08/01/2022 |
| DUTSON, BRANDON | PT-19480 | 1 | 36.75 | 5178********8131 | 08231B | 08/01/2022 |
| ENRIQUEZ, PAUL | PT-18603 | 1 | 85.05 | 4888********6089 | 08170B | 08/01/2022 |
| FARLEY, JENNY | PT-19337 | 1 | 144.90 | 4492********9029 | 005937 | 08/01/2022 |
| FENN, CHRIS | PT-18356 | 1 | 68.04 | 4147********0620 | 09097D | 08/01/2022 |
| FERRILL, JACOB | PT-18783 | 1 | 130.20 | 4400********7085 | 06797B | 08/01/2022 |
| FLORES-WILLIAMS, RAFAEL | PT-19050 | 1 | 85.05 | 4147********8566 | 03310D | 08/01/2022 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********6000 | 02390D | 08/01/2022 |
| FOSTER, WARREN | PT-20184 | 1 | 95.55 | 4400********6294 | 02633D | 08/01/2022 |
| FRANDSEN, ETHAN | PT-20206 | 1 | 95.55 | 4342********3913 | 059104 | 08/01/2022 |
| GARDNER, JAKE | PT-20371 | 1 | 95.55 | 4266********2994 | 001941 | 08/01/2022 |
| GARRETT, BENJAMIN | PT-18773 | 1 | 85.05 | 5199********3949 | 343027 | 08/01/2022 |
| GARRISON, RAYDENE | PT-19437 | 1 | 95.55 | 4147********7162 | 001503 | 08/01/2022 |
| GERKE, BRODY | PT-18742 | 1 | 85.05 | 4492********6042 | 005940 | 08/01/2022 |
| GIORGI, KARA | PT-20056 | 1 | 115.92 | 4465********2744 | 001246 | 08/01/2022 |
| GLAVES, MARY | PT-17560 | 1 | 130.20 | 5189********3513 | 19613Z | 08/01/2022 |
| GOMEZ, FRANCESCA | PT-20031 | 1 | 95.55 | 4100********6866 | 81909D | 08/01/2022 |
| GOOD, SHEILA | PT-13097 | 1 | 130.20 | 5410********9912 | 19821P | 08/01/2022 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********8282 | 02540D | 08/01/2022 |
| GOULD, CHRISTIAN | PT-20128 | 1 | 36.23 | 4147********3961 | 05510B | 08/01/2022 |
| GREY, KEVIN | PT-20197 | 1 | 95.55 | 4147********9154 | 03758D | 08/01/2022 |
| HAIGHT, BRIAN | PT-20320 | 1 | 95.55 | 4000********4197 | 100947 | 08/01/2022 |
| HAMB, NAOMI | PT-20475 | 1 | 95.55 | 4147********5511 | 03460D | 08/01/2022 |
| HAMILTON, AURORA | PT-18799 | 1 | 85.05 | 5449********9842 | H44526 | 08/01/2022 |
| HART, COURTNEY | PT-18119 | 1 | 68.04 | 4147********7538 | 01949D | 08/01/2022 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 104.16 | 4147********8971 | 01651D | 08/01/2022 |
| HERMANN, ROOHANGIZ SIMA | PT-18791 | 1 | 76.55 | 4100********1858 | 83091C | 08/01/2022 |
| HOBBS, NAOMI | PT-18778 | 1 | 140.70 | 4919********9709 | 091071 | 08/01/2022 |
| HOLLINGSWORTH, CASSANDRA | PT-16234 | 1 | 85.05 | 5449********7265 | H44527 | 08/01/2022 |
| HOPE, FELISHA | PT-18604 | 1 | 157.50 | 4217********1172 | 694935 | 08/01/2022 |
| HOPSON, ASHLEY | PT-17128 | 1 | 85.05 | 4259********8865 | 030306 | 08/01/2022 |
| HOPSON, CURTIS | PT-17818 | 1 | 118.23 | 4259********8865 | 002751 | 08/01/2022 |
| HOULIHAN, KAYE | PT-18366 | 1 | 78.75 | 4147********4140 | 05771D | 08/01/2022 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 4761********8690 | 574305 | 08/01/2022 |
| HOWDESHELL, ZACHERY | PT-20216 | 1 | 95.55 | 4080********5936 | 138905 | 08/01/2022 |
| HU, EDWARD | PT-20191 | 1 | 95.55 | 5463********4308 | 823436 | 08/01/2022 |
| HUBBS, JOHNATHAN | PT-14573 | 1 | 85.05 | 4147********4068 | 01339D | 08/01/2022 |
| JAEGER, KOHL | PT-18543 | 1 | 130.20 | 4217********7574 | 695128 | 08/01/2022 |
| JENKINS, JAMES | PT-19986 | 1 | 140.70 | 4761********8563 | 574306 | 08/01/2022 |
| JOHNSON, HOWARD BRUCE | PT-18386 | 1 | 85.05 | 4147********5624 | 00943D | 08/01/2022 |
| KAIN, JOEL | PT-20299 | 1 | 95.55 | 4147********9480 | 03639D | 08/01/2022 |
| KAISER, KAREN | PT-20319 | 1 | 95.55 | 4147********8162 | 06213D | 08/01/2022 |
| KARTCHNER, KATHY | PT-18274 | 1 | 78.75 | 4147********0119 | 09675D | 08/01/2022 |
| KEATON, CRYSTAL | PT-20072 | 1 | 165.90 | 4147********3957 | 03864D | 08/01/2022 |
| KEITH, MARY | PT-20084 | 1 | 76.44 | 4147********7704 | 08634C | 08/01/2022 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 155.40 | 4147********6226 | 00836D | 08/01/2022 |
| KLAUDT, RON | PT-7899 | 1 | 182.18 | 4147********6372 | 09842D | 08/01/2022 |
| KRYDER, SOL | PT-18768 | 1 | 130.20 | 4147********1212 | 08638D | 08/01/2022 |
| KURTZMAN, BRIAN | PT-17116 | 1 | 76.55 | 4888********7936 | 05435B | 08/01/2022 |
| LADD, TAMARA | PT-19160 | 1 | 144.90 | 4492********5341 | 005950 | 08/01/2022 |
| LANE, FRANK | PT-18513 | 1 | 85.05 | 4342********3541 | 095196 | 08/01/2022 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********4996 | 02521D | 08/01/2022 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 08713P | 08/01/2022 |
| LEWIS, ALISON | PT-20187 | 1 | 144.90 | 4147********4762 | 07960D | 08/01/2022 |
| LEWIS, DAVID | PT-15088 | 1 | 95.55 | 4147********7605 | 01260D | 08/01/2022 |
| LIE-NIELSEN, SARAH-SOPHIA | PT-20177 | 1 | 95.55 | 4046********7533 | 001146 | 08/01/2022 |
| LINDEMAN, LISA | PT-17208 | 1 | 85.05 | 4147********9971 | 07804D | 08/01/2022 |
| LIU, KEVIN | PT-16555 | 1 | 76.55 | 4147********4615 | 02018D | 08/01/2022 |
| LOVING, TEIJA | PT-20073 | 1 | 91.00 | 5202********0136 | 152302 | 08/01/2022 |
| LUMBA, RENATO | PT-20369 | 1 | 95.55 | 5178********2793 | 08787B | 08/01/2022 |
| LUTHER, RICHARD | PT-19324 | 1 | 85.05 | 4492********8021 | 005954 | 08/01/2022 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4147********3071 | 07891B | 08/01/2022 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4888********0999 | 07445D | 08/01/2022 |
| MAHAN, PHILLIP | PT-18308 | 1 | 85.05 | 4147********7827 | 05934D | 08/01/2022 |
| MANOLAKAKI, ARIANA | PT-19302 | 1 | 91.00 | 4147********0905 | 08098D | 08/01/2022 |
| MARR, EMILY | PT-18868 | 1 | 144.90 | 4270********3237 | 001381 | 08/01/2022 |
| MASON, DEVEN | PT-18194 | 1 | 85.05 | 4147********0513 | 08508B | 08/01/2022 |
| MASON, MELANYA | PT-20405 | 1 | 95.55 | 4465********3899 | 001808 | 08/01/2022 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4465********1265 | 001502 | 08/01/2022 |
| MCDERMOTT, DAVID | PT-19245 | 1 | 140.70 | 4147********3611 | 02722C | 08/01/2022 |
| MCKEAN, MOIRA | PT-20085 | 1 | 95.55 | 5524********0542 | 00069Z | 08/01/2022 |
| MELIN, JULIANA | PT-19339 | 1 | 95.55 | 4147********9491 | 04344D | 08/01/2022 |
| MELVIN, BRANDON | PT-19113 | 1 | 76.55 | 4492********6964 | 005958 | 08/01/2022 |
| MERCER, JAMES | PT-18112 | 1 | 95.55 | 5462********2242 | 911001 | 08/01/2022 |
| MILLARD, BOB | PT-20291 | 1 | 144.90 | 4147********9690 | 00322D | 08/01/2022 |
| MILLARD, BONNY | PT-19194 | 1 | 72.45 | 4147********2677 | 08700D | 08/01/2022 |
| MILLER-AUSTIN, HONOUR | PT-16685 | 1 | 95.55 | 4761********3904 | 574308 | 08/01/2022 |
| MINSCH, MICKI | PT-19018 | 1 | 85.05 | 4147********8894 | 07327D | 08/01/2022 |
| MOORE, ANDREW | PT-17809 | 1 | 85.05 | 5202********9871 | 152307 | 08/01/2022 |
| MORGAN, HENRY | PT-18709 | 1 | 85.05 | 4342********2369 | 030418 | 08/01/2022 |
| MORRELL, JENNIFER | PT-13568 | 1 | 68.04 | 4147********0454 | 06164D | 08/01/2022 |
| NAHOOPII, ZIKOMO | PT-20185 | 1 | 95.55 | 4809********3396 | 065684 | 08/01/2022 |
| NAUER, GLORY | PT-20333 | 1 | 144.90 | 4761********8519 | 574310 | 08/01/2022 |
| NAULT, CHRISTIAN | PT-19231 | 1 | 85.05 | 5287********3401 | 673422 | 08/01/2022 |
| NELSON, HEATHER | PT-18842 | 1 | 36.23 | 4147********9888 | 07227D | 08/01/2022 |
| NELSON, SAMUEL | PT-20327 | 1 | 95.55 | 4147********8895 | 02417D | 08/01/2022 |
| NORE, JR., DANIEL | PT-18081 | 1 | 85.05 | 4342********8158 | 054599 | 08/01/2022 |
| OGAI, MARINA | PT-18252 | 1 | 85.05 | 5229********6829 | 002251 | 08/01/2022 |
| OLSON, BENJAMIN | PT-19447 | 1 | 55.13 | 4147********0655 | 04418D | 08/01/2022 |
| ORSBORN, CORINNE | PT-18007 | 1 | 85.05 | 4147********2403 | 09607D | 08/01/2022 |
| ORTIZ, ERIC | PT-20057 | 1 | 95.55 | 4342********8077 | 087724 | 08/01/2022 |
| OTT, STEVEN | PT-18045 | 1 | 115.92 | 4147********7307 | 02754D | 08/01/2022 |
| PALMER, JUSTIN | PT-19170 | 1 | 68.04 | 4147********6218 | 05643D | 08/01/2022 |
| PALMER, WILLIAM | PT-18804 | 1 | 55.13 | 4888********1921 | 08346B | 08/01/2022 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********5990 | 00281D | 08/01/2022 |
| PAYNE, KYREL | PT-18036 | 1 | 36.75 | 4761********0181 | 574311 | 08/01/2022 |
| PERALTA, REYLYN | PT-20025 | 1 | 85.05 | 6011********0483 | 00172R | 08/01/2022 |
| PEREZ, NORVIN | PT-18248 | 1 | 95.55 | 5581********1204 | 852163 | 08/01/2022 |
| PEREZ, SHANNON | PT-20279 | 1 | 124.32 | 4232********4757 | 060352 | 08/01/2022 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********3132 | 09677D | 08/01/2022 |
| PINTANG JR, FERNANADO | PT-16807 | 1 | 85.05 | 4492********5031 | 010006 | 08/01/2022 |
| PONIEWAZ, BRETT | PT-20307 | 1 | 95.55 | 6011********9594 | 00192R | 08/01/2022 |
| POST, CHRISTINE | PT-15380 | 1 | 85.05 | 4147********6534 | 06221D | 08/01/2022 |
| PRYOR, GAROLD | PT-14702 | 1 | 85.05 | 5291********4701 | 00369B | 08/01/2022 |
| PRYOR, ORA | PT-18761 | 1 | 85.05 | 4492********8081 | 010007 | 08/01/2022 |
| PUMA, MATTHEW | PT-20316 | 1 | 95.55 | 5424********9593 | 028530 | 08/01/2022 |
| QUINTO, KARI | PT-18550 | 1 | 95.55 | 4492********8179 | 010007 | 08/01/2022 |
| REID, ALEX | PT-18538 | 1 | 85.05 | 4147********5714 | 09546D | 08/01/2022 |
| REID, GARY | PT-19141 | 1 | 144.90 | 4147********3060 | 08826D | 08/01/2022 |
| REID, JANI | PT-13411 | 1 | 78.75 | 4147********0380 | 08576D | 08/01/2022 |
| RILEY, RICK | PT-20193 | 1 | 95.55 | 4465********1630 | 001605 | 08/01/2022 |
| ROBINSON, JUDY | PT-20012 | 1 | 72.45 | 4147********3613 | 07881D | 08/01/2022 |
| ROGERS, ALISSIA | PT-20066 | 1 | 95.55 | 5462********0804 | 730416 | 08/01/2022 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 010010 | 08/01/2022 |
| SALAVER, ULY JOHN | PT-19140 | 1 | 76.55 | 4492********9045 | 010010 | 08/01/2022 |
| SANBEI, JUSTIN | PT-20167 | 1 | 95.55 | 4784********1406 | 001406 | 08/01/2022 |
| SANCHEZ, STEBI | PT-18765 | 1 | 81.22 | 4003********7979 | 02451G | 08/01/2022 |
| SANTANA, VENIETIA | PT-16103 | 1 | 63.00 | 5480********0825 | H46367 | 08/01/2022 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4147********4547 | 03537B | 08/01/2022 |
| SATERBAK, JAKE | PT-19135 | 1 | 85.05 | 4553********1462 | 346101 | 08/01/2022 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4888********6256 | 04617B | 08/01/2022 |
| SHOEMAKE, MINDI | PT-18304 | 1 | 85.05 | 4147********9498 | 03624D | 08/01/2022 |
| SIDNEY, ERIC | PT-19418 | 1 | 95.55 | 4217********1516 | 601732 | 08/01/2022 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********8545 | 01137D | 08/01/2022 |
| SMITH, MATTISON | PT-19462 | 1 | 95.55 | 4492********2659 | 010013 | 08/01/2022 |
| SMITH, PAULA | PT-20027 | 1 | 61.95 | 4147********1694 | 01814D | 08/01/2022 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 76.65 | 4492********0046 | 010015 | 08/01/2022 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 07949D | 08/01/2022 |
| SORIANO, RINA LYNN | PT-19329 | 1 | 95.55 | 5392********8345 | 40100W | 08/01/2022 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********7265 | 07907D | 08/01/2022 |
| STEPHENS, EZRA | PT-18637 | 1 | 97.65 | 5463********3609 | 823437 | 08/01/2022 |
| SYCKS, KRISTI | PT-17738 | 1 | 117.18 | 4147********0124 | 06115D | 08/01/2022 |
| SYPECK, JOSEPH | PT-20149 | 1 | 95.55 | 4492********7057 | 010016 | 08/01/2022 |
| TAYLOR, TORI | PT-19269 | 1 | 95.55 | 4147********6129 | 00633D | 08/01/2022 |
| TEMPEL, DEBORAH DEB | PT-15023 | 1 | 95.55 | 4147********6864 | 02499D | 08/01/2022 |
| TEMPEL, LUCAS | PT-20287 | 1 | 95.55 | 4492********1043 | 010017 | 08/01/2022 |
| THIBODEAU, SOPHIE | PT-20321 | 1 | 95.55 | 5202********2751 | 152339 | 08/01/2022 |
| TOETUU, CHRISTIAN | PT-20200 | 1 | 72.29 | 4217********3599 | 602225 | 08/01/2022 |
| TUITELE, LUIS | PT-18044 | 1 | 85.05 | 4492********6017 | 010018 | 08/01/2022 |
| TUPOU, ROMNEY | PT-18526 | 1 | 130.20 | 4147********2819 | 07241D | 08/01/2022 |
| TYNAN, PATRICIA | PT-19457 | 1 | 95.55 | 4217********0261 | 602368 | 08/01/2022 |
| VELER, TERRA | PT-15366 | 1 | 85.05 | 4492********4028 | 010019 | 08/01/2022 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 094133 | 08/01/2022 |
| WAHTO, TAMARA | PT-18533 | 1 | 85.05 | 4492********7034 | 010020 | 08/01/2022 |
| WALSH, JOSHUA | PT-20318 | 1 | 95.55 | 4761********2946 | 574321 | 08/01/2022 |
| WARDEN, KAITLIN | PT-17745 | 1 | 95.55 | 5275********5923 | 150704 | 08/01/2022 |
| WETHERALL, DANIEL | PT-11636 | 1 | 120.75 | 4100********8211 | 07472G | 08/01/2022 |
| WICK, JUSTIN | PT-6326 | 1 | 36.23 | 4147********0520 | 07974D | 08/01/2022 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 03139D | 08/01/2022 |
| WILSON, JOHNNY | PT-18411 | 1 | 85.05 | 4492********9052 | 010021 | 08/01/2022 |
| WOLFE, JEANNIE | PT-19443 | 1 | 95.55 | 5462********0643 | 361285 | 08/01/2022 |
| WOODS, JAMES | PT-19435 | 1 | 85.05 | 4342********4531 | 021648 | 08/01/2022 |
| WORDEN, GABRIELLA | PT-20329 | 1 | 86.00 | 4147********1757 | 06818D | 08/01/2022 |
| ZARAZUA, MITCHEL | PT-17903 | 1 | 295.15 | 4492********7051 | 010023 | 08/01/2022 |
| ZINN, JORDAN | PT-20420 | 1 | 120.75 | 4342********4998 | 073535 | 08/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 2471.35 |
| 158 | Visa | 15175.71 |
| 2 | Discover | 180.60 |
| 0 | Other | 0.00 |
| 17827.66 |