| 12/08/2022 |
| 07:02:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, MATHEW | PT-18244 | 2 | 55.13 | 4000********6369 | 422986 | 12/08/2022 |
| ACKERMAN, JAMES | PT-20339 | 2 | 95.55 | 4147********8292 | 00012D | 12/08/2022 |
| AINSWORTH, ANDREW | PT-19114 | 2 | 115.92 | 4147********5960 | 07122D | 12/08/2022 |
| ALDUCIN, HEATHER | PT-20005 | 2 | 85.05 | 4492********5065 | 040053 | 12/08/2022 |
| ANDREW, DOUGLAS DOUG | PT-20448 | 2 | 95.55 | 4888********3508 | 02013D | 12/08/2022 |
| AVALOS, GABRIEL | PT-19695 | 2 | 108.15 | 4452********0066 | 224297 | 12/08/2022 |
| BARNES, PAUL | PT-16732 | 2 | 22.05 | 4080********2739 | 001472 | 12/08/2022 |
| BASEDEN, STEVEN | PT-18838 | 2 | 85.05 | 4000********2151 | 708029 | 12/08/2022 |
| BENNETT, STEPHEN | PT-14095 | 2 | 70.88 | 4147********2327 | 08370D | 12/08/2022 |
| BERKEY, TRISTAN | PT-19467 | 2 | 95.55 | 4492********1084 | 040056 | 12/08/2022 |
| BLOOMFIELD, DAVID | PT-19590 | 2 | 99.75 | 4147********2850 | 08377D | 12/08/2022 |
| BRAUER, BERKLEIGH | PT-14246 | 2 | 85.05 | 4147********7598 | 07811D | 12/08/2022 |
| BROCKETT, CARRIE | PT-19707 | 2 | 95.55 | 4147********4781 | 02187D | 12/08/2022 |
| BROSOSKY, KEITH | PT-18947 | 2 | 85.05 | 4100********8214 | 53838D | 12/08/2022 |
| BUGAYONG, IAN | PT-17892 | 2 | 85.05 | 5202********2440 | 548260 | 12/08/2022 |
| BUTLER, JEAN | PT-12406 | 2 | 85.05 | 4147********4360 | 00919D | 12/08/2022 |
| BUTLER, MISTY | PT-19719 | 2 | 95.55 | 4147********3386 | 00926D | 12/08/2022 |
| CABRERA LOPEZ, ALEJANDRINA | PT-20394 | 2 | 61.58 | 4342********6502 | 065865 | 12/08/2022 |
| CARPENTER, ROBERT | PT-19308 | 2 | 95.55 | 4147********3271 | 05001D | 12/08/2022 |
| CASHEN, DONNA | PT-20473 | 2 | 95.55 | 4147********5421 | 00360B | 12/08/2022 |
| CASTRO TAPIA, JESUS | PT-20000 | 2 | 95.55 | 4342********9490 | 093724 | 12/08/2022 |
| CEBALLOS, MICAELA | PT-18739 | 2 | 130.20 | 5108********0427 | 070059 | 12/08/2022 |
| CESAR, KEN | PT-19825 | 2 | 78.75 | 4388********9311 | 01755D | 12/08/2022 |
| CESAR, KENDRI | PT-20433 | 2 | 85.05 | 4147********3496 | 08520D | 12/08/2022 |
| CHAPPELL, MAKAYLA | PT-18291 | 2 | 85.05 | 5178********2129 | 03008P | 12/08/2022 |
| CHILTON, GEOFFREY | PT-19853 | 2 | 95.55 | 4147********2149 | 09875D | 12/08/2022 |
| COLEMAN, JOHN | PT-16320 | 2 | 85.05 | 4147********1291 | 08895D | 12/08/2022 |
| COURTNEY, KRISTIN | PT-16314 | 2 | 130.20 | 4888********1355 | 05974B | 12/08/2022 |
| CRUZ, KAREN | PT-18636 | 2 | 61.58 | 4147********1643 | 008783 | 12/08/2022 |
| DAVIDSON JR, ANDREW | PT-19083 | 2 | 85.05 | 4060********8557 | 03015D | 12/08/2022 |
| DAVIS, RUBY | PT-18607 | 2 | 85.05 | 4492********1011 | 040101 | 12/08/2022 |
| DUNCAN, TAUNI | PT-17904 | 2 | 95.55 | 4147********0061 | 04171D | 12/08/2022 |
| EASTERLY, SHANNON | PT-19961 | 2 | 95.55 | 4465********8571 | 008291 | 12/08/2022 |
| EGGERT, KELSEY | PT-19155 | 2 | 85.05 | 4147********6190 | 03873D | 12/08/2022 |
| ELLER, BRIDGETT | PT-18374 | 2 | 130.20 | 5202********4761 | 548270 | 12/08/2022 |
| ENRIQUEZ, PATRICIA | PT-19524 | 2 | 144.90 | 4147********0300 | 00983D | 12/08/2022 |
| ERICKSON, KELLY | PT-15528 | 2 | 85.05 | 4147********9106 | 05502D | 12/08/2022 |
| FARRELL, BRYAN | PT-18627 | 2 | 157.50 | 4147********9542 | 05745D | 12/08/2022 |
| FELL, TYLER | PT-11227 | 2 | 85.05 | 6011********0729 | 00879R | 12/08/2022 |
| FERRER, NAJA | PT-19800 | 2 | 95.55 | 4342********2160 | 021748 | 12/08/2022 |
| FIELDS, STEVEN | PT-19726 | 2 | 95.55 | 4342********5253 | 087256 | 12/08/2022 |
| FITKA, OLGA | PT-20068 | 2 | 95.55 | 5178********2041 | 03160B | 12/08/2022 |
| FOXWELL, CATHERINE | PT-20398 | 2 | 95.55 | 4147********8922 | 02960D | 12/08/2022 |
| FRAIM, IAN | PT-20156 | 2 | 130.41 | 4147********1008 | 05961D | 12/08/2022 |
| GEARY, NATHANIEL | PT-19729 | 2 | 95.55 | 4147********7705 | 03071D | 12/08/2022 |
| GODINEZ, OSCAR | PT-17621 | 2 | 85.05 | 4465********9002 | 008436 | 12/08/2022 |
| HAMILTON, MARREN | PT-20390 | 2 | 95.55 | 5102********5516 | H79730 | 12/08/2022 |
| HARWELL, CHRISTINA | PT-19721 | 2 | 95.55 | 4342********0133 | 035841 | 12/08/2022 |
| HERNANDEZ, NOE | PT-18184 | 2 | 85.05 | 4342********9190 | 042531 | 12/08/2022 |
| HOLLINGSWORTH, KIMBERLY | PT-19877 | 2 | 144.90 | 4147********2259 | 03408D | 12/08/2022 |
| HOZEY, JAMES | PT-19289 | 2 | 99.75 | 4492********1054 | 040108 | 12/08/2022 |
| HULSE, JEFF | PT-19735 | 2 | 36.75 | 4261********3997 | 610769 | 12/08/2022 |
| ISETT, ROSEMARIE | PT-7503 | 2 | 76.55 | 4342********0365 | 053650 | 12/08/2022 |
| IVANISZEK, JOSHUA | PT-19331 | 2 | 130.20 | 4003********0485 | 00118G | 12/08/2022 |
| JESUS, BRYAN | PT-18704 | 2 | 95.55 | 5202********3364 | 548280 | 12/08/2022 |
| JONES, BRAD | PT-19514 | 2 | 99.75 | 4718********9773 | 798550 | 12/08/2022 |
| KAUVAKA, SITINI | PT-19031 | 2 | 56.18 | 4342********3974 | 058197 | 12/08/2022 |
| KELLEY, MICHAEL SCOTT | PT-19351 | 2 | 85.05 | 4147********3423 | 09362D | 12/08/2022 |
| KELLY, SEAN | PT-19740 | 2 | 95.55 | 4147********3379 | 06472D | 12/08/2022 |
| KENNEY, TERESE | PT-20345 | 2 | 85.05 | 4474********7058 | 040110 | 12/08/2022 |
| KIRBY, AMANDA | PT-17718 | 2 | 93.71 | 4147********8649 | 00685D | 12/08/2022 |
| KIVALU, VAIFOOU | PT-18462 | 2 | 123.17 | 4217********8426 | 611069 | 12/08/2022 |
| KRAMER, SCOTT | PT-19694 | 2 | 95.55 | 4342********5539 | 070740 | 12/08/2022 |
| KYSER, DIANE | PT-19973 | 2 | 86.00 | 4147********3078 | 05204D | 12/08/2022 |
| LAMAS TORIBIO, ELIZABETH | PT-17428 | 2 | 95.55 | 4342********3238 | 036867 | 12/08/2022 |
| LAMAS, SANDRA | PT-19558 | 2 | 85.05 | 4342********2405 | 054035 | 12/08/2022 |
| LANDRY, ARON | PT-18471 | 2 | 130.20 | 4147********5859 | 09932D | 12/08/2022 |
| LANZ, JULIE | PT-19863 | 2 | 95.55 | 4492********9108 | 040112 | 12/08/2022 |
| LARSON, WES | PT-19163 | 2 | 130.20 | 4100********0520 | 61803D | 12/08/2022 |
| LAUDERT, AMBER | PT-16342 | 2 | 140.70 | 5199********8129 | 548290 | 12/08/2022 |
| LAWLAR, RILEY | PT-19857 | 2 | 85.05 | 4342********5309 | 038293 | 12/08/2022 |
| LEE, GRACE | PT-19962 | 2 | 144.90 | 5424********3123 | 58101P | 12/08/2022 |
| LEWIS, BRANDON | PT-13574 | 2 | 85.05 | 5128********4732 | 070114 | 12/08/2022 |
| LOEHNERT, CHASE | PT-18595 | 2 | 85.05 | 5290********8601 | 543010 | 12/08/2022 |
| LUND, ILSA | PT-19998 | 2 | 95.55 | 4147********8831 | 08324D | 12/08/2022 |
| LUTCHANSKY, LEO | PT-8243 | 2 | 117.18 | 4147********8744 | 04619D | 12/08/2022 |
| MALACAS, ANTONIO | PT-20080 | 2 | 95.55 | 4492********8100 | 040115 | 12/08/2022 |
| MARKOVICH, JARED | PT-17005 | 2 | 55.13 | 4342********3055 | 016965 | 12/08/2022 |
| MARKOVICH, ROBERT | PT-18254 | 2 | 130.20 | 4342********3938 | 042756 | 12/08/2022 |
| MASSEY, MANDY | PT-20230 | 2 | 144.90 | 5466********9704 | 59533Z | 12/08/2022 |
| MCCOY, REBA | PT-19032 | 2 | 130.20 | 5462********8164 | 510369 | 12/08/2022 |
| MESSERSCHMIDT, BROOKE | PT-20465 | 2 | 95.55 | 4888********3149 | 02656B | 12/08/2022 |
| MILLER, DAVID | PT-20241 | 2 | 95.55 | 4342********4351 | 087909 | 12/08/2022 |
| MULICK, TAMI | PT-19717 | 2 | 108.15 | 4147********1884 | 07553D | 12/08/2022 |
| MUSIELAK, DARIAN | PT-19698 | 2 | 144.90 | 5202********9170 | 548300 | 12/08/2022 |
| MYERS, ZOE | PT-20464 | 2 | 95.55 | 6011********3415 | 00811B | 12/08/2022 |
| NANCE, GERALD | PT-19026 | 2 | 88.20 | 4888********0831 | 02041D | 12/08/2022 |
| NAPUTI, MATTHEW | PT-20148 | 2 | 144.90 | 4492********7052 | 040118 | 12/08/2022 |
| NARUM, LEAH | PT-19117 | 2 | 95.55 | 4535********3797 | H79738 | 12/08/2022 |
| NELSON, BONITA | PT-18937 | 2 | 85.05 | 4147********7864 | 05994D | 12/08/2022 |
| NEVILLE, MATTHEW | PT-19142 | 2 | 85.05 | 4147********4559 | 08585B | 12/08/2022 |
| NYE, MEAGAN | PT-15116 | 2 | 104.16 | 4313********7714 | 08287D | 12/08/2022 |
| O SHAUGHNESSY, RYAN | PT-19522 | 2 | 99.75 | 4147********2170 | 03581C | 12/08/2022 |
| OBRIEN, CHRISTOPHER | PT-17343 | 2 | 85.05 | 4342********2439 | 094405 | 12/08/2022 |
| ORE, DEBRA | PT-20447 | 2 | 36.23 | 4147********2051 | 09374D | 12/08/2022 |
| ORSBORN, JULIE | PT-8239 | 2 | 76.55 | 4147********2888 | 08971D | 12/08/2022 |
| PAUL, CHARLES | PT-19381 | 2 | 144.90 | 4492********6354 | 040121 | 12/08/2022 |
| PELKOWSKI, JUSTIN | PT-19965 | 2 | 95.55 | 4147********3407 | 04136D | 12/08/2022 |
| PEREZ, UZIEL | PT-17930 | 2 | 85.05 | 6011********1771 | 00812R | 12/08/2022 |
| PETERSON, MARK | PT-17111 | 2 | 85.05 | 4147********3441 | 00132D | 12/08/2022 |
| PIUKALA SR, MAIKA | PT-19955 | 2 | 151.20 | 4492********2064 | 040121 | 12/08/2022 |
| REMSBERG, NATASHA | PT-19913 | 2 | 95.55 | 6011********6296 | 00843B | 12/08/2022 |
| RETHERFORD, BRITTANY | PT-19279 | 2 | 68.04 | 4147********0911 | 01848D | 12/08/2022 |
| RINALDI, REGINA | PT-19674 | 2 | 85.05 | 4147********1546 | 03692D | 12/08/2022 |
| RINGLE, DAVID | PT-20482 | 2 | 130.20 | 4147********6810 | 00170D | 12/08/2022 |
| ROBERTS, THOMAS | PT-19517 | 2 | 36.23 | 4599********9786 | H73824 | 12/08/2022 |
| ROEHL, ROBIN | PT-17028 | 2 | 61.58 | 4492********4023 | 040124 | 12/08/2022 |
| ROSELLE, HOLLIE | PT-19966 | 2 | 95.55 | 5463********1605 | 775421 | 12/08/2022 |
| SABADIN, STEPHEN | PT-20470 | 2 | 95.55 | 4492********3142 | 040124 | 12/08/2022 |
| SALE, RYAN | PT-20338 | 2 | 95.55 | 4737********0919 | 061257 | 12/08/2022 |
| SCHEYTT, PAGEY | PT-19382 | 2 | 85.05 | 5480********6972 | H78687 | 12/08/2022 |
| SCHMIDT, JOANNE | PT-19313 | 2 | 95.55 | 5128********1651 | 070126 | 12/08/2022 |
| SCHMIDT, SAWYER | PT-19874 | 2 | 144.90 | 4270********1576 | 008587 | 12/08/2022 |
| SCHOENBERGER, GARRETT | PT-18124 | 2 | 144.90 | 5463********5802 | 775422 | 12/08/2022 |
| SCHRAMM, KYLE | PT-19092 | 2 | 123.17 | 4342********1707 | 033135 | 12/08/2022 |
| SCOTT, JOAN | PT-15952 | 2 | 93.71 | 4147********1040 | 08125D | 12/08/2022 |
| SCOTT, KIEL | PT-20169 | 2 | 85.05 | 4147********1040 | 02644D | 12/08/2022 |
| SEE, CLIFFORD | PT-17594 | 2 | 78.75 | 4784********8736 | 008731 | 12/08/2022 |
| SHALES, TIM | PT-16763 | 2 | 85.05 | 4492********1563 | 040127 | 12/08/2022 |
| SMITH III, JOHN | PT-16631 | 2 | 85.05 | 5128********6578 | 070128 | 12/08/2022 |
| STAUFFER, STANLEY | PT-17431 | 2 | 85.05 | 5332********8210 | DBOA0M | 12/08/2022 |
| STEVENSON, TAYLOR | PT-20400 | 2 | 95.55 | 4492********6038 | 040128 | 12/08/2022 |
| SUA, SIAOSI | PT-19272 | 2 | 85.05 | 4492********0036 | 040129 | 12/08/2022 |
| SULLIVAN, LAWRENCE | PT-19614 | 2 | 99.75 | 4147********2376 | 01737D | 12/08/2022 |
| TEMPLETON, LISA | PT-16186 | 2 | 76.55 | 4217********6988 | 612964 | 12/08/2022 |
| THOMAS, JENNY | PT-19667 | 2 | 95.55 | 4147********9349 | 05951D | 12/08/2022 |
| TORIBIO, ESTEBAN | PT-19095 | 2 | 36.23 | 4492********8076 | 040130 | 12/08/2022 |
| TUPOU, MAIKELI | PT-19701 | 2 | 85.05 | 5202********8909 | 548310 | 12/08/2022 |
| VALERIO, ALEJANDRA | PT-20190 | 2 | 95.55 | 4147********3753 | 02898D | 12/08/2022 |
| VAN KIRK, RILEY | PT-17586 | 2 | 95.55 | 5122********1663 | 32706Z | 12/08/2022 |
| VAN SICKLE, RYAN | PT-18380 | 2 | 85.05 | 4492********5033 | 040131 | 12/08/2022 |
| VANCE, DERIK | PT-19744 | 2 | 144.90 | 4465********4004 | 008235 | 12/08/2022 |
| VERYSER, JONATHON | PT-16017 | 2 | 85.05 | 4492********2035 | 040132 | 12/08/2022 |
| WAGNER, JUSTINE | PT-20423 | 2 | 95.55 | 4342********4774 | 034858 | 12/08/2022 |
| WATTS, ANITA | PT-20460 | 2 | 78.75 | 4342********0313 | 068697 | 12/08/2022 |
| WEEKS KAISER, SHAYLA | PT-19858 | 2 | 130.20 | 4147********5945 | 00102D | 12/08/2022 |
| WHITE, MEGHAN | PT-19759 | 2 | 99.75 | 4492********1029 | 040134 | 12/08/2022 |
| WIARD, TRACY | PT-18872 | 2 | 95.55 | 4492********1415 | 040134 | 12/08/2022 |
| WILLIS, MONTEL | PT-16535 | 2 | 85.05 | 4492********1344 | 040135 | 12/08/2022 |
| WILMOT, MICHAEL | PT-19971 | 2 | 144.90 | 4342********0313 | 087290 | 12/08/2022 |
| WOOLMAN MORGAN, QUINTON | PT-19511 | 2 | 99.75 | 4147********1227 | 06591D | 12/08/2022 |
| YAROVA, KSENIIA | PT-19700 | 2 | 85.05 | 4426********0404 | 008314 | 12/08/2022 |
| YOUNG, TERESA | PT-19465 | 2 | 95.55 | 4147********4825 | 07244D | 12/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 2364.60 |
| 117 | Visa | 11063.22 |
| 4 | Discover | 361.20 |
| 0 | Other | 0.00 |
| 13789.02 |