| 08/07/2023 |
| 07:30:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 06235P | 08/07/2023 |
| ALVAH, DAVIS | PP-PF566502 | 1 | 25.00 | 5275********1936 | 171188 | 08/07/2023 |
| ALVIAREZ, DEISY | PP-PF565980 | 1 | 20.00 | 4400********3506 | 04994B | 08/07/2023 |
| ALVIAREZ, XAVIER | PP-PF565675 | 1 | 65.00 | 4400********6784 | 01531B | 08/07/2023 |
| AUGUSTINE, MATT | PP-PF564996 | 1 | 65.00 | 4147********1497 | 04222D | 08/07/2023 |
| Anderson, Russell | PP-GRV108813 | 1 | 9.99 | 4737********3397 | 016885 | 08/07/2023 |
| Arias, Eyleen | PP-PF564456 | 1 | 85.00 | 4400********1784 | 08753D | 08/07/2023 |
| Aufmuth, Melinda | PP-PF564712 | 1 | 85.00 | 3731*******1030 | 194839 | 08/07/2023 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 40.00 | 4661********9005 | 015033 | 08/07/2023 |
| BATTON, MICHAEL | PP-GRV106561 | 1 | 19.99 | 4000********5552 | 483165 | 08/07/2023 |
| BE HER, MARK | PP-GRV108460 | 1 | 19.99 | 3725*******1010 | 182160 | 08/07/2023 |
| BELILE, ASA | PP-PF565040 | 1 | 120.00 | 4737********5943 | 042032 | 08/07/2023 |
| BLANE, GREG | PP-PF566461 | 1 | 49.00 | 5178********2676 | 04359P | 08/07/2023 |
| BOOTH, ROBERT | PP-PF565774 | 1 | 49.00 | 4388********1368 | 04371D | 08/07/2023 |
| BRADLEY, GLEN | PP-PF566706 | 1 | 79.00 | 4744********1092 | 111180 | 08/07/2023 |
| BRANNEN, LEIGH | PP-GRV106732 | 1 | 9.99 | 4737********4042 | 091057 | 08/07/2023 |
| BRANNEN, RICK | PP-GRV106701 | 1 | 9.99 | 4737********4042 | 091057 | 08/07/2023 |
| BREIMAYER, STACY | PP-PF566065 | 1 | 40.00 | 5312********6374 | 141685 | 08/07/2023 |
| BRENNEN, MEGAN | PP-GRV106717 | 1 | 9.99 | 4737********4042 | 087918 | 08/07/2023 |
| BROOKS, CARLOS | PP-PF560643 | 1 | 29.00 | 5466********1797 | 13574Z | 08/07/2023 |
| BROOKS, CJ | PP-PF563066 | 1 | 65.00 | 4744********6272 | 111789 | 08/07/2023 |
| BROWN, ANTWAN | PP-PF565582 | 1 | 84.00 | 5312********0482 | 151684 | 08/07/2023 |
| BROWN, JESSE | PP-PF562370 | 1 | 40.00 | 4737********7143 | 092959 | 08/07/2023 |
| BROWN, TRAVIS | PP-PF566872 | 1 | 85.00 | 4744********7133 | 191383 | 08/07/2023 |
| BROWN, TYLER | PP-PF562901 | 1 | 40.00 | 5424********2377 | 15340P | 08/07/2023 |
| BROWN, WAYNE | PP-PF566239 | 1 | 49.00 | 4737********2119 | 038771 | 08/07/2023 |
| BURGESS, SCOTTY | PP-PF561525 | 1 | 280.00 | 5108********4231 | 071817 | 08/07/2023 |
| Ball, Taylor | PP-GRV108521 | 1 | 19.99 | 5207********5687 | 081817 | 08/07/2023 |
| Barest, Nancy | PP-GRV106477 | 1 | 9.99 | 4737********1552 | 077084 | 08/07/2023 |
| Beckmann, Mike | PP-GRV106693 | 1 | 19.99 | 4400********3668 | 00842D | 08/07/2023 |
| Bell, Harrison | PP-PF564732 | 1 | 40.00 | 3722*******1006 | 174575 | 08/07/2023 |
| Bennett, Kim | PP-PF564875 | 1 | 65.00 | 4465********7678 | 007089 | 08/07/2023 |
| Boswell, Amanda | PP-GRV106788 | 1 | 40.00 | 4271********8199 | 060065 | 08/07/2023 |
| Braeuer, Matthias | PP-PF564358 | 1 | 65.00 | 4400********3402 | 00089D | 08/07/2023 |
| Burgess, Scotty | PP-GRV106651 | 1 | 280.00 | 4661********0148 | 016242 | 08/07/2023 |
| CALDWELL, WILLIAM | PP-PF565613 | 1 | 200.00 | 4737********9088 | 094056 | 08/07/2023 |
| CAMILO MASON, DARIUS | PP-PF565680 | 1 | 40.00 | 4400********1576 | 08425D | 08/07/2023 |
| CARLEY, ANTHONY DAVE | PP-PF564020 | 1 | 49.00 | 5178********4688 | 04660P | 08/07/2023 |
| CASTRO-NAVARRO, GUILLERMO | PP-PF566285 | 1 | 49.00 | 5312********7469 | 101286 | 08/07/2023 |
| CATANO, MARIO | PP-PF564767 | 1 | 34.00 | 4744********8075 | 131881 | 08/07/2023 |
| CLARK, JENNIFER | PP-PF565987 | 1 | 9.99 | 4737********8377 | 056018 | 08/07/2023 |
| COLLIER, CONNIE | PP-PF560011 | 1 | 120.00 | 4313********4458 | 09568C | 08/07/2023 |
| COLLINS, TYLER | PP-PF566010 | 1 | 65.00 | 4661********6051 | 016587 | 08/07/2023 |
| COOK, KYLE | PP-PF562409 | 1 | 40.00 | 4356********3554 | 111988 | 08/07/2023 |
| CORNELIUS, CARA | PP-PF560139 | 1 | 25.00 | 3790*******2015 | 151387 | 08/07/2023 |
| CORNELIUS, MARCUS | PP-PF562187 | 1 | 40.00 | 3790*******2015 | 169084 | 08/07/2023 |
| CORPORA, RONALD | PP-PF566000 | 1 | 65.00 | 5285********7130 | 22498P | 08/07/2023 |
| CROYA, EDEN | PP-PF565784 | 1 | 40.00 | 4737********4924 | 047599 | 08/07/2023 |
| CUNEO, JOE | PP-PF562254 | 1 | 39.00 | 5466********5533 | 04790Z | 08/07/2023 |
| Cain, Jaime | PP-PF564454 | 1 | 85.00 | 4744********5026 | 191880 | 08/07/2023 |
| Casella, Lised | PP-GRV108538 | 1 | 19.99 | 4535********0508 | H73881 | 08/07/2023 |
| Castillo Aguila, Jose | PP-GRV106668 | 1 | 9.99 | 4744********3584 | 191389 | 08/07/2023 |
| Castillo, Joanna | PP-GRV106697 | 1 | 9.99 | 4744********3584 | 191389 | 08/07/2023 |
| DEAN, CHRIS | PP-PF565725 | 1 | 40.00 | 4661********1798 | 017174 | 08/07/2023 |
| DILL, ROBERT | PP-PF562716 | 1 | 40.00 | 4737********5035 | 092761 | 08/07/2023 |
| DOMINGUEZ-VEGA, RAUL | PP-PF566230 | 1 | 40.00 | 4426********1436 | 007729 | 08/07/2023 |
| DOUGLAS, JUSTIN | PP-PF562286 | 1 | 40.00 | 4985********2836 | 027440 | 08/07/2023 |
| DRAKE, DAVE | PP-NF525374 | 1 | 19.95 | 3790*******2000 | 162041 | 08/07/2023 |
| DUNCAN, SARAH | PP-PF562890 | 1 | 40.00 | 6011********4542 | 00703R | 08/07/2023 |
| DUNN, RYAN | PP-PF562922 | 1 | 200.00 | 4661********1140 | 017388 | 08/07/2023 |
| Dancy, Kaycee | PP-PF564725 | 1 | 40.00 | 5284********5611 | 00762B | 08/07/2023 |
| Davis, Alessa | PP-GRV106691 | 1 | 9.99 | 4400********3668 | 05728D | 08/07/2023 |
| Davis, Beth | PP-GRV106700 | 1 | 19.99 | 4737********1275 | 070469 | 08/07/2023 |
| Davis, Erika | PP-GRV106694 | 1 | 19.99 | 4400********3668 | 03241D | 08/07/2023 |
| DiNATALE, MAX | PP-PF560127 | 1 | 240.00 | 5466********2770 | 28211S | 08/07/2023 |
| Duncan, Elizabeth | PP-PF564503 | 1 | 40.00 | 4147********8590 | 04961D | 08/07/2023 |
| EADS, REBECCA | PP-PF564083 | 1 | 49.00 | 5189********0643 | 28795Z | 08/07/2023 |
| EASTERLIN, SCOTTIE | PP-PF563856 | 1 | 49.00 | 5491********4254 | 04988B | 08/07/2023 |
| EDMONDS, CHRIS | PP-PF562742 | 1 | 40.00 | 4737********4884 | 096494 | 08/07/2023 |
| ESTRIN, RICHARD | PP-PF565798 | 1 | 25.00 | 3713*******4005 | 132722 | 08/07/2023 |
| ESTRIN, TERRY | PP-PF562212 | 1 | 40.00 | 3713*******4005 | 119899 | 08/07/2023 |
| EVATT, ALAN | PP-PF566416 | 1 | 40.00 | 5325********2894 | 460620 | 08/07/2023 |
| EVATT, JACKIE | PP-PF563351 | 1 | 45.00 | 4121********3885 | 007182 | 08/07/2023 |
| Edminston, Eli | PP-PF564569 | 1 | 40.00 | 4737********6423 | 027518 | 08/07/2023 |
| Edwards, Stephanie | PP-GRV106507 | 1 | 19.99 | 4147********4425 | 83444D | 08/07/2023 |
| Elvir, Cyndi | PP-PF564791 | 1 | 40.00 | 4179********7636 | 687577 | 08/07/2023 |
| FALKOSKY, JOE | PP-PF563334 | 1 | 40.00 | 4482********7413 | 071835 | 08/07/2023 |
| FEHRENBACH, HUGO | PP-PF565071 | 1 | 25.00 | 4400********8412 | 09532D | 08/07/2023 |
| FEINBERG, ROSS | PP-PF564359 | 1 | 49.00 | 4342********6590 | 053817 | 08/07/2023 |
| FLYNN, GABE | PP-PF564453 | 1 | 65.00 | 4347********8254 | 061808 | 08/07/2023 |
| FOSTER, BJ | PP-PF564473 | 1 | 49.00 | 5424********6312 | 32673P | 08/07/2023 |
| FOSTER, TRAVIS | PP-PF564899 | 1 | 30.00 | 6011********9509 | 00770B | 08/07/2023 |
| Foley, Arica | PP-PF566509 | 1 | 40.00 | 5312********9001 | 101389 | 08/07/2023 |
| Fury, Nick | PP-PF566730 | 1 | 49.00 | 4356********2951 | 191888 | 08/07/2023 |
| GALLOWAY, CAMERON | PP-PF560081 | 1 | 49.00 | 5454********3823 | 040112 | 08/07/2023 |
| GARCIA, MARISOL | PP-PF565876 | 1 | 65.00 | 5280********1005 | 04031S | 08/07/2023 |
| GARRIS, GRAYSON | PP-GRV106681 | 1 | 9.99 | 5207********8074 | 081838 | 08/07/2023 |
| GEYER, REID | PP-PF564961 | 1 | 49.00 | 5199********9105 | 05176Z | 08/07/2023 |
| GILCHRIST, JESSICA | PP-PF564525 | 1 | 40.00 | 4744********9282 | 181185 | 08/07/2023 |
| GOLDMAN, WALTER | PP-PF566635 | 1 | 9.99 | 4400********6304 | 09873C | 08/07/2023 |
| GOMEZ, FABIAN | PP-PF563095 | 1 | 85.00 | 4000********1297 | 388324 | 08/07/2023 |
| GOODALE, JOHNNY | PP-PF565329 | 1 | 40.00 | 5312********1910 | 151281 | 08/07/2023 |
| GRAY, SARAH | PP-PF565926 | 1 | 40.00 | 4493********4862 | 720250 | 08/07/2023 |
| GRUBBS, JOSH | PP-PF566572 | 1 | 19.99 | 4640********8870 | 05290D | 08/07/2023 |
| GRUNDHAUSER, EDWARD | PP-PF566054 | 1 | 200.00 | 3713*******2006 | 145495 | 08/07/2023 |
| GUPTA, ROHIT | PP-GRV108816 | 1 | 19.99 | 4147********9953 | 05297I | 08/07/2023 |
| Gold, Phillip | PP-PF564913 | 1 | 65.00 | 3717*******4017 | 150396 | 08/07/2023 |
| Grogan, Shaun | PP-PF564655 | 1 | 79.00 | 4000********3032 | 551733 | 08/07/2023 |
| Gurn, Qunn | PP-GRV108559 | 1 | 19.99 | 3795*******8126 | 553588 | 08/07/2023 |
| HALL, JONATHAN | PP-PF566329 | 1 | 40.00 | 4803********9562 | 081845 | 08/07/2023 |
| HARDIN, JACOB | PP-PF565630 | 1 | 40.00 | 4737********0748 | 015066 | 08/07/2023 |
| HARMON, SANJA | PP-PF564230 | 1 | 140.00 | 4853********5128 | 051845 | 08/07/2023 |
| HENDERSON, RACHEL | PP-PF566615 | 1 | 19.99 | 4661********7352 | 001889 | 08/07/2023 |
| HERRLE, MICHELLE | PP-PF566519 | 1 | 40.00 | 6011********1583 | 00718R | 08/07/2023 |
| HEWINS, CORIN | PP-PF564241 | 1 | 30.00 | 4737********1658 | 023515 | 08/07/2023 |
| HILL, BENNETT | PP-PF565441 | 1 | 49.00 | 4737********1180 | 046940 | 08/07/2023 |
| HILL, CHRISTOPHER | PP-PF564731 | 1 | 40.00 | 4737********9318 | 029205 | 08/07/2023 |
| HINDS, MEG | PP-PF566520 | 1 | 40.00 | 4803********3028 | 081848 | 08/07/2023 |
| HOLIDAY, JUSTIN | PP-PF566379 | 1 | 49.00 | 4737********6199 | 069263 | 08/07/2023 |
| HOLMAN, RADAL | PP-PF566360 | 1 | 40.00 | 4003********2094 | 05491D | 08/07/2023 |
| HORTON, MICHAEL | PP-PF564210 | 1 | 25.00 | 3767*******1003 | 169176 | 08/07/2023 |
| HOSACK, CATHERINE | PP-PF564754 | 1 | 40.00 | 6011********7344 | 00793R | 08/07/2023 |
| HUNTER, BECCA | PP-PF566079 | 1 | 65.00 | 4535********0505 | H78412 | 08/07/2023 |
| HURTEAU, CALEB | PP-PF565144 | 1 | 40.00 | 4803********2190 | 081850 | 08/07/2023 |
| HYNICKA, KATHY A | PP-N314135 | 1 | 30.00 | 6011********2399 | 00714R | 08/07/2023 |
| Hartsell, Brandy | PP-GRV106570 | 1 | 19.99 | 4661********8140 | 075487 | 08/07/2023 |
| Herron, Jessica | PP-PF564901 | 1 | 79.00 | 4400********5192 | 03293D | 08/07/2023 |
| Huefner, Kevin | PP-GRV106690 | 1 | 9.99 | 5122********7593 | 95974Z | 08/07/2023 |
| INGLESBY, SAVANNAH | PP-PF564412 | 1 | 40.00 | 4661********6597 | 002540 | 08/07/2023 |
| JACKSON, RANDY | PP-PF563490 | 1 | 49.00 | 4100********6197 | 38300D | 08/07/2023 |
| JETER, JOHN | PP-PF564723 | 1 | 20.00 | 3727*******3009 | 189643 | 08/07/2023 |
| JOHNSON, DEISY M | PP-PF562523 | 1 | 20.00 | 4737********5581 | 062556 | 08/07/2023 |
| JOHNSON, DEREK | PP-PF565662 | 1 | 65.00 | 4482********8984 | 071856 | 08/07/2023 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 99.00 | 3797*******1016 | 142281 | 08/07/2023 |
| JONES, GREG | PP-PF564312 | 1 | 65.00 | 4076********8931 | 044775 | 08/07/2023 |
| Johnson, Sammantha | PP-GRV108453 | 1 | 19.99 | 4482********4747 | 360758 | 08/07/2023 |
| KELLER, GREG | PP-PF566045 | 1 | 25.00 | 5312********6374 | 181482 | 08/07/2023 |
| KELLY, LUKE | PP-PF562977 | 1 | 40.00 | 4022********4188 | 081859 | 08/07/2023 |
| KING, JEFFERY | PP-PF566631 | 1 | 19.99 | 4003********2755 | 07005B | 08/07/2023 |
| KOSS, BRODY | PP-PF566994 | 1 | 9.99 | 4100********0879 | 40037D | 08/07/2023 |
| KOSS, HOLDEN | PP-PF56636 | 1 | 9.99 | 4100********0879 | 40204D | 08/07/2023 |
| KOWALK, ROB | PP-NF513268 | 1 | 40.00 | 4482********0495 | 071901 | 08/07/2023 |
| KRUGER, THEUNS A | PP-PF566971 | 1 | 40.00 | 4157********6833 | 322773 | 08/07/2023 |
| Khan, Ryan | PP-PF566344 | 1 | 40.00 | 4003********7974 | 07071B | 08/07/2023 |
| Koch, Aaron | PP-PF566788 | 1 | 65.00 | 4400********5731 | 09703B | 08/07/2023 |
| Kuehl, Gabriel | PP-GRV108485 | 1 | 19.99 | 4400********0620 | 05296D | 08/07/2023 |
| LACEWELL, TIYANN | PP-PF566313 | 1 | 50.00 | 5178********5338 | 07099B | 08/07/2023 |
| LAMBRECHT, TED | PP-PF561501 | 1 | 40.00 | 4179********7044 | 707091 | 08/07/2023 |
| LANDIS, ANNA | PP-PF566283 | 1 | 65.00 | 4465********7702 | 007291 | 08/07/2023 |
| LIVINGSTON, DANIEL | PP-PF566324 | 1 | 40.00 | 4266********3358 | 07141C | 08/07/2023 |
| LOPEZ, ELENA | PP-PF566772 | 1 | 40.00 | 4737********4912 | 020240 | 08/07/2023 |
| LOWE, CHRISTINA | PP-PF565960 | 1 | 19.95 | 5189********2611 | 58555Z | 08/07/2023 |
| LUJAN, LILIANA | PP-PF566480 | 1 | 40.00 | 4737********2614 | 085444 | 08/07/2023 |
| LYNCH, CHRIS | PP-PF564218 | 1 | 40.00 | 5178********4788 | 07209P | 08/07/2023 |
| Le, Uyen | PP-PF566511 | 1 | 25.00 | 4400********2166 | 09280D | 08/07/2023 |
| Luquire, James | PP-GRV106490 | 1 | 19.99 | 3717*******2017 | 142610 | 08/07/2023 |
| Lynch, Dawn | PP-PF564806 | 1 | 49.00 | 4400********4093 | 06502D | 08/07/2023 |
| MARTINEK, JASON | PP-PF565264 | 1 | 65.00 | 4147********7269 | 07243D | 08/07/2023 |
| MARTINEZ, CRISTIAN | PP-PF565857 | 1 | 40.00 | 4737********7599 | 054481 | 08/07/2023 |
| MCCLURE, MARK | PP-PF565208 | 1 | 240.00 | 3739*******2009 | 137164 | 08/07/2023 |
| MCCRAW, CATHERYN | PP-PF564726 | 1 | 40.00 | 4744********1708 | 181890 | 08/07/2023 |
| MEDVETZ, KATHLEEN | PP-PF565710 | 1 | 40.00 | 5425********5736 | 094483 | 08/07/2023 |
| MENDOZA-CRUZ, OLIVIA | PP-PF564982 | 1 | 49.00 | 4737********8718 | 075661 | 08/07/2023 |
| MILLER, LANE | PP-PF566306 | 1 | 25.00 | 4661********7441 | 076764 | 08/07/2023 |
| MOORE, KATHERINE | PP-PF566910 | 1 | 49.00 | 4400********1570 | 04053D | 08/07/2023 |
| MOORE, SAMANTHA | PP-PF565324 | 1 | 130.00 | 4737********7461 | 040709 | 08/07/2023 |
| MOOREHEAD, LANDON | PP-PF564720 | 1 | 40.00 | 5348********2394 | 121093 | 08/07/2023 |
| MORRIS, ERIC | PP-PF564044 | 1 | 65.00 | 4482********7275 | 071911 | 08/07/2023 |
| MORRIS, HAL | PP-PF565491 | 1 | 49.00 | 4072********7604 | 007981 | 08/07/2023 |
| MOSES, DARRELL | PP-PF560349 | 1 | 40.00 | 4482********7353 | 071912 | 08/07/2023 |
| MUNSON, TAL | PP-PF564980 | 1 | 40.00 | 4833********3665 | 031908 | 08/07/2023 |
| MURTAUGH, DANIEL | PP-PF563708 | 1 | 9.99 | 4400********1734 | 01612D | 08/07/2023 |
| Marduel, Xavier | PP-PF564380 | 1 | 40.00 | 5230********9713 | 007666 | 08/07/2023 |
| Marshall, Eric | PP-PF564553 | 1 | 40.00 | 5424********6707 | 61768P | 08/07/2023 |
| Matheson, Tessa | PP-PF564608 | 1 | 40.00 | 4326********5299 | 071915 | 08/07/2023 |
| May, John | PP-PF564850 | 1 | 25.00 | 4482********6678 | 912759 | 08/07/2023 |
| Mcclam, Laura | PP-PF566596 | 1 | 19.99 | 4328********6267 | 455070 | 08/07/2023 |
| Meades, Sara | PP-PF566770 | 1 | 40.00 | 4400********4487 | 02860D | 08/07/2023 |
| Mizuno, Alicia | PP-PF564309 | 1 | 40.00 | 5275********7447 | 111992 | 08/07/2023 |
| Mora, Camilo | PP-PF564242 | 1 | 65.00 | 4400********5237 | 01599B | 08/07/2023 |
| Moree, Jonathan | PP-PF564498 | 1 | 20.00 | 4744********0925 | 121192 | 08/07/2023 |
| Moreno, Nathan | PP-PF565067 | 1 | 40.00 | 4266********8093 | 07543D | 08/07/2023 |
| NGUYEN, DAVID | PP-PF564305 | 1 | 140.00 | 4003********4368 | 07552D | 08/07/2023 |
| Owens, Ashley | PP-PF564547 | 1 | 40.00 | 5524********5491 | 03979Z | 08/07/2023 |
| PATINO ROMAN, TAYSHA | PP-PF561586 | 1 | 19.95 | 4147********9880 | 91897D | 08/07/2023 |
| PENA, JORGE | PP-PF565570 | 1 | 40.00 | 4737********4241 | 035763 | 08/07/2023 |
| PEREZ, SHAWNA | PP-PF566780 | 1 | 65.00 | 5239********7075 | 894570 | 08/07/2023 |
| PETTY, TY | PP-PF562883 | 1 | 30.00 | 4465********3458 | 007135 | 08/07/2023 |
| POTEAT, ALISON | PP-PF561174 | 1 | 20.00 | 3715*******3003 | 102076 | 08/07/2023 |
| POWLIS, JACKIE | PP-GRV106602 | 1 | 9.99 | 4147********2116 | 07638C | 08/07/2023 |
| Phillips, Norma | PP-PF564869 | 1 | 65.00 | 4072********5440 | 007985 | 08/07/2023 |
| Poole, Jackson | PP-PF564389 | 1 | 40.00 | 4147********4654 | 007092 | 08/07/2023 |
| RABADI, MARTA | PP-PF565908 | 1 | 265.00 | 4400********8314 | 07647D | 08/07/2023 |
| RAFAEL, MAYRA | PP-PF566917 | 1 | 40.00 | 4737********1322 | 048740 | 08/07/2023 |
| RAJENDRAN, ANISH | PP-PF564788 | 1 | 49.00 | 6011********3051 | 00743B | 08/07/2023 |
| RAMIRO, NABOR | PP-PF565143 | 1 | 40.00 | 5156********4282 | 07757Z | 08/07/2023 |
| REESE, MCKENZIE | PP-PF564446 | 1 | 49.00 | 5178********8733 | 07779P | 08/07/2023 |
| REYNOLDS, CATHERINE | PP-PF566750 | 1 | 40.00 | 5156********4226 | 07756Z | 08/07/2023 |
| RIDDER, ANNA | PP-PF564674 | 1 | 40.00 | 4266********3140 | 07767C | 08/07/2023 |
| RIVERA, BERTHA | PP-PF566484 | 1 | 99.00 | 4737********3321 | 009399 | 08/07/2023 |
| ROBERTS, ADAM | PP-PF566209 | 1 | 25.00 | 4535********4281 | H74490 | 08/07/2023 |
| ROBERTS, NATHAN | PP-PF565655 | 1 | 20.00 | 4616********5814 | 92679D | 08/07/2023 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 29.00 | 4661********3672 | 023245 | 08/07/2023 |
| ROGERS, SUSAN | PP-PF566929 | 1 | 100.00 | 4334********1371 | 036628 | 08/07/2023 |
| ROSS, LISA | PP-PF566660 | 1 | 40.00 | 4737********8198 | 099746 | 08/07/2023 |
| RUEDA, MATEO | PP-PF565979 | 1 | 65.00 | 4060********8411 | 07864C | 08/07/2023 |
| RUNDLE, DAN | PP-GRV106514 | 1 | 19.99 | 5111********6433 | 510318 | 08/07/2023 |
| Rankin, Rebecca | PP-GRV106604 | 1 | 19.99 | 4179********5197 | 707091 | 08/07/2023 |
| Raven, Allison | PP-PF564240 | 1 | 49.00 | 4211********3895 | 07877C | 08/07/2023 |
| Redinbo, Lena | PP-PF564524 | 1 | 40.00 | 5312********3457 | 161091 | 08/07/2023 |
| Rettberg, Clark | PP-PF565141 | 1 | 40.00 | 6011********5322 | 00731R | 08/07/2023 |
| Rhodes, John | PP-PF566539 | 1 | 65.00 | 4060********9233 | 07896C | 08/07/2023 |
| Richardson, Margeret | PP-PF566361 | 1 | 40.00 | 4661********1269 | 018926 | 08/07/2023 |
| Robbins, Joe | PP-GRV106656 | 1 | 9.99 | 4661********2188 | 018915 | 08/07/2023 |
| Ryll, Gretchen | PP-PF564859 | 1 | 40.00 | 6011********3985 | 00798R | 08/07/2023 |
| SALTER, SUSAN | PP-PF566424 | 1 | 40.00 | 4688********2599 | 399313 | 08/07/2023 |
| SCOTT, DEONTE | PP-PF562404 | 1 | 128.00 | 4482********3084 | 071932 | 08/07/2023 |
| SEARCH, NATHAN | PP-PF566475 | 1 | 20.00 | 3715*******3003 | 101982 | 08/07/2023 |
| SHEHAN, BRANDON | PP-PF564690 | 1 | 49.00 | 5178********8205 | 07993P | 08/07/2023 |
| SHORTS, LAWRENCE | PP-PF566319 | 1 | 45.00 | 4737********7933 | 072492 | 08/07/2023 |
| SIQUERIA, ABBEY | PP-PF566171 | 1 | 25.00 | 5178********5000 | 08030P | 08/07/2023 |
| SMITH, BRENDON | PP-PF562596 | 1 | 120.00 | 4634********3663 | 019272 | 08/07/2023 |
| SMITH, CHRIS | PP-PF566754 | 1 | 195.00 | 5312********0098 | 171999 | 08/07/2023 |
| SMITH, CHRISOPHER | PP-PF566577 | 1 | 65.00 | 4661********0067 | 079054 | 08/07/2023 |
| SMITH, CLAIR | PP-PF564418 | 1 | 65.00 | 4147********3561 | 007879 | 08/07/2023 |
| SMITH, WILLIAM | PP-PF565621 | 1 | 40.00 | 4326********4164 | 851799 | 08/07/2023 |
| SPENCE, CAROLINE | PP-PF565649 | 1 | 30.00 | 4159********8972 | 079215 | 08/07/2023 |
| SPRINGER, DARREN A | PP-GRV108780 | 1 | 240.00 | 6011********2340 | 00715R | 08/07/2023 |
| STORCH, CHERYL | PP-PF564379 | 1 | 30.00 | 4803********6980 | 081937 | 08/07/2023 |
| SUAREZ, VALERIA | PP-PF566794 | 1 | 25.00 | 5312********7601 | 191096 | 08/07/2023 |
| Scheidt, Maria | PP-GRV108526 | 1 | 19.99 | 4661********9542 | 024500 | 08/07/2023 |
| Simmons, Ginger | PP-GRV106610 | 1 | 19.99 | 4800********2383 | 06677A | 08/07/2023 |
| Sims, Bill | PP-PF564719 | 1 | 85.00 | 5218********6199 | 81684Z | 08/07/2023 |
| Spillers, Brad | PP-GRV106687 | 1 | 19.99 | 4737********2276 | 024670 | 08/07/2023 |
| Spillers, Jackson | PP-GRV106666 | 1 | 9.99 | 4737********2276 | 004801 | 08/07/2023 |
| Spillers, Katie | PP-GRV106695 | 1 | 19.99 | 4737********2276 | 085853 | 08/07/2023 |
| Streett, Melodie | PP-PF564616 | 1 | 40.00 | 5275********6293 | 171594 | 08/07/2023 |
| Styles, Stefan | PP-PF566489 | 1 | 65.00 | 4180********8737 | 071940 | 08/07/2023 |
| Syracuse, Madison | PP-PF566470 | 1 | 40.00 | 4661********2605 | 007534 | 08/07/2023 |
| TOLLES, BEN | PP-PF563917 | 1 | 29.00 | 5523********1837 | 08277S | 08/07/2023 |
| TOLLES, DIANA | PP-PF566309 | 1 | 30.00 | 5523********1837 | 08307S | 08/07/2023 |
| Thomas, Emily | PP-GRV106574 | 1 | 19.99 | 5466********2384 | 84576P | 08/07/2023 |
| Tollison, Harper | PP-PF566735 | 1 | 25.00 | 4803********0874 | 081944 | 08/07/2023 |
| VOSS, JOHN | PP-PF560951 | 1 | 85.00 | 4356********4640 | 171693 | 08/07/2023 |
| WALTON, JACK | PP-PF566237 | 1 | 34.00 | 5424********0109 | 86091P | 08/07/2023 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2006 | 125560 | 08/07/2023 |
| WASHINGTON, NICK | PP-PF560456 | 1 | 40.00 | 5147********3410 | 08381P | 08/07/2023 |
| WHITTED, COREY | PP-PF560225 | 1 | 40.00 | 4634********5007 | 008079 | 08/07/2023 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 007816 | 08/07/2023 |
| WOLF, CASSIDY | PP-PF566616 | 1 | 19.99 | 6011********4234 | 00769R | 08/07/2023 |
| WOOD, JOHNATHAN | PP-PF565730 | 1 | 40.00 | 4010********9712 | 423146 | 08/07/2023 |
| Wolski, Lisa | PP-PF566386 | 1 | 25.00 | 3717*******3019 | 187498 | 08/07/2023 |
| Yeargin, Shannon | PP-GRV106512 | 1 | 19.99 | 5281********2701 | 030034 | 08/07/2023 |
| ZARATE, ANAYELI | PP-PF564928 | 1 | 40.00 | 4737********1865 | 051822 | 08/07/2023 |
| Count | Card Type | Total |
| 20 | American Express | 1113.92 |
| 55 | MasterCard | 2798.89 |
| 159 | Visa | 7759.60 |
| 10 | Discover | 568.99 |
| 0 | Other | 0.00 |
| 12241.40 |