| 11/01/2023 |
| 05:29:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JACOB | PT-21356 | 1 | 99.75 | 6011********8768 | 00199Q | 11/01/2023 |
| ARMSTRONG, JOHN | PT-20840 | 1 | 141.75 | 4147********4288 | 08449D | 11/01/2023 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 07901D | 11/01/2023 |
| BAARS, ROBERT | PT-18737 | 1 | 95.55 | 4100********1167 | 36745D | 11/01/2023 |
| BALSTAD, LAURINNE | PT-21455 | 1 | 99.75 | 4147********5737 | 07883D | 11/01/2023 |
| BARGER, STAR | PT-19621 | 1 | 124.32 | 4492********8030 | 010701 | 11/01/2023 |
| BECK, SEAN | PT-21361 | 1 | 79.80 | 4535********4149 | H48734 | 11/01/2023 |
| BEILER, JEREMY | PT-19776 | 1 | 20.00 | 4147********9789 | 02096D | 11/01/2023 |
| BENIN, PATRICK | PT-19947 | 1 | 85.05 | 4492********6052 | 010702 | 11/01/2023 |
| BINGEL, VAL | PT-20196 | 1 | 95.55 | 4342********4540 | 039132 | 11/01/2023 |
| BLACKWELL, GLENN | PT-19276 | 1 | 165.90 | 4147********0792 | 09860D | 11/01/2023 |
| BRANDON, HEATHER | PT-21357 | 1 | 144.90 | 4147********8786 | 03264D | 11/01/2023 |
| BREEDLOVE, ALLAN | PT-21194 | 1 | 99.75 | 4147********7001 | 07105D | 11/01/2023 |
| BREEDLOVE, NATHAN | PT-19531 | 1 | 144.90 | 4100********5297 | 39664D | 11/01/2023 |
| BROOKS, BEATRICE | PT-18994 | 1 | 130.20 | 4217********3767 | 670466 | 11/01/2023 |
| BROWN, WILLIAM | PT-6555 | 1 | 70.88 | 4147********3135 | 09374D | 11/01/2023 |
| BUKER, JAMES | PT-20829 | 1 | 95.55 | 5202********4175 | 407770 | 11/01/2023 |
| BUZBY, MEGAN | PT-19930 | 1 | 95.55 | 4147********8744 | 02917D | 11/01/2023 |
| BYFORD, KERRY | PT-20807 | 1 | 144.90 | 4492********3516 | 010706 | 11/01/2023 |
| CABRIGAS, MARKDANIEL | PT-21454 | 1 | 99.75 | 4761********8543 | 199452 | 11/01/2023 |
| CAPADA-GONZALEZ, JONAH | PT-19607 | 1 | 115.92 | 5102********7926 | 852375 | 11/01/2023 |
| CARLSON, LLOYD | PT-20555 | 1 | 99.75 | 4313********2347 | 01364B | 11/01/2023 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 01872D | 11/01/2023 |
| CAYCE, JOCELYN | PT-19738 | 1 | 144.90 | 4147********1207 | 00090D | 11/01/2023 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 09524D | 11/01/2023 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********6728 | 01444D | 11/01/2023 |
| CONRAD, SARAH | PT-19906 | 1 | 95.55 | 4270********3737 | 001828 | 11/01/2023 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4147********4548 | 02799D | 11/01/2023 |
| CRISTELLI, JOSHUA | PT-20561 | 1 | 95.55 | 5202********0987 | 407790 | 11/01/2023 |
| CULLEN, CHELSEA | PT-21138 | 1 | 99.75 | 4266********2002 | 01284C | 11/01/2023 |
| CURTIS, WILLIAM | PT-21013 | 1 | 99.75 | 5178********3851 | 01277B | 11/01/2023 |
| DANG, STEPHEN | PT-18551 | 1 | 85.05 | 4492********9030 | 010710 | 11/01/2023 |
| DAVIS, HEIDI | PT-21582 | 1 | 155.40 | 5143********5708 | 1JBNHE | 11/01/2023 |
| DAY, LUCINDA CINDY | PT-21354 | 1 | 144.90 | 4800********6578 | 05863B | 11/01/2023 |
| DAYAR, MEHMET | PT-21413 | 1 | 99.75 | 5128********1197 | 040711 | 11/01/2023 |
| DEAN, RUTH | PT-20705 | 1 | 99.75 | 4147********3101 | 00730D | 11/01/2023 |
| DELLA ROSA, CRISTINA | PT-19635 | 1 | 144.90 | 4003********4927 | 00536G | 11/01/2023 |
| DEMMERT, LAVINA | PT-21177 | 1 | 99.75 | 5463********5707 | 129880 | 11/01/2023 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 05447D | 11/01/2023 |
| DIETRICK, BEATRIZ | PT-19932 | 1 | 95.55 | 4342********4703 | 013373 | 11/01/2023 |
| DIHLE, PATRICIA TRISH | PT-19243 | 1 | 165.90 | 4147********4789 | 02824D | 11/01/2023 |
| DILLON, CHRIS | PT-18504 | 1 | 85.05 | 4342********6750 | 044771 | 11/01/2023 |
| DOUGLAS, MICHAEL | PT-17050 | 1 | 95.55 | 4147********9301 | 08288D | 11/01/2023 |
| DOUGLAS, PAUL | PT-21322 | 1 | 89.78 | 4147********2968 | 00588D | 11/01/2023 |
| DUBOIS, RIKKI | PT-19755 | 1 | 95.55 | 4147********0615 | 03613D | 11/01/2023 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 140.70 | 4147********3504 | 00425D | 11/01/2023 |
| ELMORE, DAVID | PT-21435 | 1 | 99.75 | 4259********9641 | 083376 | 11/01/2023 |
| ENRIQUEZ, PAUL | PT-19551 | 1 | 85.05 | 4008********5543 | 001961 | 11/01/2023 |
| EVERETT, MARK | PT-21362 | 1 | 144.90 | 4147********6494 | 06559D | 11/01/2023 |
| FENN, CHRIS | PT-18356 | 1 | 104.16 | 4147********0620 | 09699D | 11/01/2023 |
| FERRILL, JACOB | PT-20907 | 1 | 130.20 | 4400********6377 | 02999B | 11/01/2023 |
| FINLEY, MILES | PT-21188 | 1 | 61.58 | 5202********3648 | 407810 | 11/01/2023 |
| FINNELL, CLAUDIA | PT-21346 | 1 | 99.75 | 5207********5712 | 030913 | 11/01/2023 |
| FLORES-WILLIAMS, RAFAEL | PT-19050 | 1 | 79.80 | 4147********1808 | 01252D | 11/01/2023 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********4768 | 00599D | 11/01/2023 |
| FOLEY, ALICE | PT-19602 | 1 | 95.55 | 4147********9127 | 04795D | 11/01/2023 |
| FOLTA, NICHOLAS | PT-19981 | 1 | 155.40 | 4147********0934 | 01245D | 11/01/2023 |
| FORTNER, JENNIFER | PT-21101 | 1 | 99.75 | 4342********2681 | 050515 | 11/01/2023 |
| FOWLER, JESSICA | PT-17649 | 1 | 79.80 | 4147********1765 | 06417D | 11/01/2023 |
| FRANCIS, CURTIS | PT-20930 | 1 | 99.75 | 4147********1130 | 03148D | 11/01/2023 |
| FRANK, KONRAD | PT-20002 | 1 | 95.55 | 4342********2081 | 051719 | 11/01/2023 |
| FRAZIER, ALLISYN | PT-20693 | 1 | 99.75 | 4147********6975 | 05851D | 11/01/2023 |
| FREDRIKSSON, KURT | PT-19887 | 1 | 144.90 | 4147********5354 | 05285D | 11/01/2023 |
| GARRETT, BENJAMIN | PT-18773 | 1 | 85.05 | 5199********7053 | 407820 | 11/01/2023 |
| GARRISON, RAYDENE | PT-19437 | 1 | 95.55 | 4100********2203 | 54495C | 11/01/2023 |
| GIORGI, KARA | PT-20056 | 1 | 115.92 | 4465********2744 | 001201 | 11/01/2023 |
| GLAVES, MARY | PT-17560 | 1 | 130.20 | 4147********1285 | 001635 | 11/01/2023 |
| GOOD, SHEILA | PT-13097 | 1 | 130.20 | 5410********9912 | 47001P | 11/01/2023 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********8282 | 00829D | 11/01/2023 |
| GREY, KEVIN | PT-21383 | 1 | 95.55 | 4147********9154 | 00537D | 11/01/2023 |
| HANNEGAN, JULIA | PT-21552 | 1 | 144.90 | 4482********8695 | 040724 | 11/01/2023 |
| HARRIS, XAVIER | PT-19928 | 1 | 95.00 | 4342********8165 | 019659 | 11/01/2023 |
| HECK, HALEY | PT-21458 | 1 | 99.75 | 4113********0244 | 456645 | 11/01/2023 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 144.90 | 4147********8971 | 02812D | 11/01/2023 |
| HESSELTINE, BRENDA | PT-21011 | 1 | 99.75 | 5128********5621 | 040726 | 11/01/2023 |
| HINES, SARAH | PT-20573 | 1 | 155.40 | 4147********2662 | 09923D | 11/01/2023 |
| HOBBS, NAOMI | PT-18778 | 1 | 140.70 | 4919********9709 | 050028 | 11/01/2023 |
| HOPSON, ASHLEY | PT-21347 | 1 | 85.05 | 4259********8865 | 087462 | 11/01/2023 |
| HOPSON, CURTIS | PT-17818 | 1 | 118.23 | 4259********8865 | 068177 | 11/01/2023 |
| HOULIHAN, KAYE | PT-21040 | 1 | 78.75 | 4147********4140 | 02577D | 11/01/2023 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 4761********8690 | 199463 | 11/01/2023 |
| HOWDESHELL, ZACHERY | PT-20934 | 1 | 95.55 | 4080********3215 | 809286 | 11/01/2023 |
| HU, EDWARD | PT-21105 | 1 | 95.55 | 5463********4308 | 129881 | 11/01/2023 |
| HUBBS, JOHNATHAN | PT-14573 | 1 | 85.05 | 4179********3131 | 401070 | 11/01/2023 |
| HULSE, JEFF | PT-21428 | 1 | 99.75 | 5178********8223 | 01907B | 11/01/2023 |
| HUTCHINS, RUSSELL | PT-20356 | 1 | 79.80 | 4147********5158 | 04018D | 11/01/2023 |
| JENKINS, JAMES | PT-19986 | 1 | 99.75 | 4761********8563 | 199475 | 11/01/2023 |
| JENSEN, MEGAN | PT-19766 | 1 | 95.55 | 4510********4950 | 019334 | 11/01/2023 |
| KASSAK, RYAN | PT-20702 | 1 | 36.23 | 4563********5787 | H44432 | 11/01/2023 |
| KATASSE JR, TIMOTHY | PT-21444 | 1 | 36.23 | 4100********8420 | 61153D | 11/01/2023 |
| KEITH, ELIZABETH | PT-19552 | 1 | 144.90 | 5524********6470 | 07058M | 11/01/2023 |
| KEITH, MARY | PT-20084 | 1 | 76.44 | 4147********7704 | 01993D | 11/01/2023 |
| KENNEY, PAMELA | PT-19215 | 1 | 89.78 | 4400********9389 | 00059D | 11/01/2023 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 155.40 | 4147********6226 | 00053D | 11/01/2023 |
| KING, DEANDRE-HARLEM | PT-21344 | 1 | 99.75 | 4492********5959 | 010734 | 11/01/2023 |
| KOTANI, ALROY | PT-20980 | 1 | 85.05 | 4259********0318 | 087190 | 11/01/2023 |
| LADD, TAMARA | PT-19160 | 1 | 144.90 | 4492********8572 | 010735 | 11/01/2023 |
| LALONDE, ANDREW | PT-17435 | 1 | 99.75 | 5463********5809 | 129882 | 11/01/2023 |
| LAMAS-RIVERA, BRENDA | PT-19491 | 1 | 85.05 | 4147********3688 | 09445D | 11/01/2023 |
| LANE, FRANK | PT-19845 | 1 | 85.05 | 4342********3541 | 072373 | 11/01/2023 |
| LAPIERRE, TIFFANY | PT-20472 | 1 | 99.80 | 4217********3494 | 673713 | 11/01/2023 |
| LAROCQUE, DIANE | PT-13775 | 1 | 76.55 | 4147********4996 | 06934D | 11/01/2023 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 00880D | 11/01/2023 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 02155P | 11/01/2023 |
| LEWIS, ANTOINETTE | PT-21297 | 1 | 61.58 | 5275********1446 | 170078 | 11/01/2023 |
| LINDEMAN, LISA | PT-17208 | 1 | 144.90 | 4147********9971 | 09320D | 11/01/2023 |
| LOCKE, JOSEPHINE | PT-21286 | 1 | 155.40 | 4147********2721 | 07785C | 11/01/2023 |
| LOVE, KENNEDY | PT-21345 | 1 | 99.75 | 4342********0596 | 008560 | 11/01/2023 |
| LUMBA, RENATO | PT-20369 | 1 | 95.55 | 5178********2793 | 02220B | 11/01/2023 |
| LUTHER, RICHARD | PT-19324 | 1 | 144.90 | 4492********8021 | 010741 | 11/01/2023 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4800********0571 | 07164B | 11/01/2023 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4147********4071 | 09494D | 11/01/2023 |
| MAHAN, PHILLIP | PT-18308 | 1 | 85.05 | 4147********7827 | 07001D | 11/01/2023 |
| MANICKAM, MIKE - POOPATHI | PT-18197 | 1 | 144.90 | 4100********4002 | 69757D | 11/01/2023 |
| MANLEY, MEGAN | PT-21121 | 1 | 99.75 | 4147********6126 | 00252D | 11/01/2023 |
| MAREKO, MOIRA | PT-19201 | 1 | 144.90 | 4492********7555 | 010743 | 11/01/2023 |
| MARKEY, JOE | PT-20738 | 1 | 99.75 | 5178********0643 | 02312B | 11/01/2023 |
| MASON, DEVEN | PT-20719 | 1 | 85.05 | 4147********0513 | 08283D | 11/01/2023 |
| MATEJ, RYAN | PT-17285 | 1 | 130.41 | 4147********4529 | 00203D | 11/01/2023 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4147********8507 | 07717D | 11/01/2023 |
| MCCRUMMEN, TONYA | PT-21341 | 1 | 124.32 | 4270********8447 | 001600 | 11/01/2023 |
| MCGRANN, THOMAS | PT-20905 | 1 | 79.80 | 4586********0724 | H48789 | 11/01/2023 |
| MCKIBBEN, WHITNEY BETH | PT-20574 | 1 | 99.75 | 4147********8264 | 05504D | 11/01/2023 |
| MCLEOD, SEAN | PT-21426 | 1 | 99.75 | 4388********4956 | 02367D | 11/01/2023 |
| MEEKS, STUART | PT-19338 | 1 | 95.55 | 4147********8658 | 09725D | 11/01/2023 |
| MELIN, JULIANA | PT-19339 | 1 | 95.55 | 4147********9491 | 08780D | 11/01/2023 |
| MELVIN, BRANDON | PT-19113 | 1 | 76.55 | 4492********6964 | 010746 | 11/01/2023 |
| MERCER, JAMES | PT-18112 | 1 | 95.55 | 5462********2242 | 850764 | 11/01/2023 |
| MERTEN, JANE | PT-19569 | 1 | 99.75 | 5128********8185 | 040747 | 11/01/2023 |
| MILLARD, BOB | PT-20291 | 1 | 144.90 | 4147********9690 | 01701D | 11/01/2023 |
| MILLARD, BONNY | PT-19194 | 1 | 85.05 | 4147********2677 | 01708D | 11/01/2023 |
| MILLER-AUSTIN, HONOUR | PT-19568 | 1 | 95.55 | 4761********3904 | 199520 | 11/01/2023 |
| MOESER, ANDREW | PT-21180 | 1 | 99.75 | 5449********1945 | 850792 | 11/01/2023 |
| MOESER, JACOB | PT-21179 | 1 | 99.75 | 4492********4440 | 010749 | 11/01/2023 |
| MORRELL, JENNIFER | PT-20770 | 1 | 68.04 | 4147********0454 | 03442D | 11/01/2023 |
| MULGREW-TRUITT, ANDYN | PT-19601 | 1 | 84.79 | 4003********7979 | 07010G | 11/01/2023 |
| MULREADY, KRISTINA | PT-19444 | 1 | 144.90 | 4492********0019 | 010750 | 11/01/2023 |
| MUNIG, MORGAN | PT-21278 | 1 | 36.75 | 4147********3032 | 04901D | 11/01/2023 |
| NAULT, CHRISTIAN | PT-19231 | 1 | 85.05 | 5287********3401 | 236083 | 11/01/2023 |
| NELSON, HEATHER | PT-18842 | 1 | 36.23 | 4147********9888 | 03119D | 11/01/2023 |
| NEWPORT, KARSUN | PT-20053 | 1 | 116.55 | 4323********7812 | 050608 | 11/01/2023 |
| OGAI, MARINA | PT-20878 | 1 | 85.05 | 5102********5153 | 849322 | 11/01/2023 |
| OLSON, BENJAMIN | PT-19447 | 1 | 55.13 | 4147********0655 | 07555D | 11/01/2023 |
| OROZCO, JUAN | PT-20558 | 1 | 99.75 | 4599********9751 | H50813 | 11/01/2023 |
| OTT, STEVEN | PT-18045 | 1 | 115.92 | 4147********7307 | 02074D | 11/01/2023 |
| OWENS, ZACHARIAH | PT-20892 | 1 | 99.75 | 5202********5282 | 407860 | 11/01/2023 |
| PAHL, ANNETTE | PT-19905 | 1 | 95.55 | 4147********1973 | 07941D | 11/01/2023 |
| PALMER, JUSTIN | PT-19170 | 1 | 68.04 | 4147********6218 | 01484D | 11/01/2023 |
| PALMER, WILLIAM | PT-18804 | 1 | 55.13 | 4147********8181 | 02428D | 11/01/2023 |
| PARKER, LEE | PT-12700 | 1 | 76.55 | 4147********5990 | 02636D | 11/01/2023 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********2894 | 08302D | 11/01/2023 |
| PINTANG JR, FERNANADO | PT-21384 | 1 | 85.05 | 4492********5031 | 010754 | 11/01/2023 |
| POST, KEN | PT-21355 | 1 | 95.55 | 4147********1311 | 03895D | 11/01/2023 |
| PRYOR, GAROLD | PT-21178 | 1 | 85.05 | 5291********4701 | 02674B | 11/01/2023 |
| QUINTO, MATTHEW | PT-19627 | 1 | 144.90 | 4147********8258 | 07437D | 11/01/2023 |
| REYNOLDS, NATHANIEL | PT-21192 | 1 | 99.75 | 4492********4476 | 010756 | 11/01/2023 |
| RHODES, RUSSELL | PT-20886 | 1 | 79.80 | 4000********9505 | 400779 | 11/01/2023 |
| RILEY, RICK | PT-20193 | 1 | 95.55 | 4465********1630 | 001518 | 11/01/2023 |
| RIVARD, ROBERT | PT-21436 | 1 | 157.50 | 4388********6856 | 02738D | 11/01/2023 |
| ROBINSON, ALEX | PT-20808 | 1 | 99.75 | 4147********0857 | 02731D | 11/01/2023 |
| ROBINSON, JUDY | PT-20012 | 1 | 72.45 | 4147********3613 | 08177D | 11/01/2023 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 010758 | 11/01/2023 |
| SALINDA, ENRIQUE | PT-20928 | 1 | 99.75 | 4147********4345 | 04312D | 11/01/2023 |
| SANCHEZ, STEBI | PT-18765 | 1 | 81.22 | 4003********7979 | 03679G | 11/01/2023 |
| SANDERS, DAVID | PT-19532 | 1 | 99.75 | 4492********4073 | 010759 | 11/01/2023 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4147********4092 | 03009D | 11/01/2023 |
| SAVLAND, JORDAN | PT-19561 | 1 | 155.40 | 4147********9967 | 04666D | 11/01/2023 |
| SCHORLING, JENRY | PT-19567 | 1 | 76.44 | 4147********4748 | 09310D | 11/01/2023 |
| SCHROEDER, PARKER | PT-20372 | 1 | 144.90 | 4147********4203 | 01095D | 11/01/2023 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4800********3981 | 05041B | 11/01/2023 |
| SCOTT, JOAN | PT-15952 | 1 | 61.58 | 4147********8262 | 00609D | 11/01/2023 |
| SEARLES, KORDELL | PT-19992 | 1 | 79.80 | 4342********8761 | 078261 | 11/01/2023 |
| SERRANO, GUADALUPE | PT-20893 | 1 | 99.75 | 5202********0254 | 407870 | 11/01/2023 |
| SEWALL, FLETCHER | PT-21265 | 1 | 99.75 | 4147********1810 | 01554D | 11/01/2023 |
| SHOEMAKE, MINDI | PT-18304 | 1 | 99.75 | 4147********9498 | 07994D | 11/01/2023 |
| SHORTY, SHERYL | PT-20594 | 1 | 99.75 | 4147********1376 | 07421D | 11/01/2023 |
| SMITH, CARMAN | PT-21348 | 1 | 79.80 | 4147********3984 | 08373D | 11/01/2023 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********8545 | 05215D | 11/01/2023 |
| SMITH, PAULA | PT-20027 | 1 | 61.95 | 4147********1694 | 07807D | 11/01/2023 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 87.15 | 4217********3770 | 680424 | 11/01/2023 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 03375D | 11/01/2023 |
| SORIANO, RINA LYNN | PT-19329 | 1 | 95.55 | 5392********8345 | 04148Z | 11/01/2023 |
| SPARGO, LEAH | PT-19996 | 1 | 95.55 | 4147********2939 | 09783D | 11/01/2023 |
| SPENCER, ELYSITY | PT-21333 | 1 | 99.75 | 4217********9532 | 680523 | 11/01/2023 |
| SREENIVASAN, ASHWIN | PT-20267 | 1 | 79.80 | 5398********6945 | 77260P | 11/01/2023 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********7265 | 07602D | 11/01/2023 |
| STEVENSON, CYNTHIA | PT-21421 | 1 | 99.75 | 5202********5064 | 407880 | 11/01/2023 |
| SWEETSKI, FRED | PT-21008 | 1 | 115.50 | 4147********7127 | 04206D | 11/01/2023 |
| SYPECK, JOSEPH | PT-20149 | 1 | 95.55 | 4492********8605 | 010807 | 11/01/2023 |
| THIBODEAU, SOPHIE | PT-19731 | 1 | 95.55 | 5202********5867 | 407890 | 11/01/2023 |
| THORSTEINSON, ERIC | PT-20800 | 1 | 79.80 | 4492********9354 | 010807 | 11/01/2023 |
| THWING, WILLIAM | PT-20696 | 1 | 99.75 | 4342********2013 | 074385 | 11/01/2023 |
| TYNAN, PATRICIA | PT-19457 | 1 | 95.55 | 4217********0261 | 680890 | 11/01/2023 |
| UASIKE, SELA | PT-20939 | 1 | 99.75 | 4342********9152 | 021261 | 11/01/2023 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 099156 | 11/01/2023 |
| WALLACE, JOANN | PT-17970 | 1 | 61.95 | 4342********9142 | 000005 | 11/01/2023 |
| WALSH, JOSHUA | PT-20318 | 1 | 95.55 | 4761********2946 | 199525 | 11/01/2023 |
| WERTHEIMER, ALEX | PT-20569 | 1 | 130.41 | 4147********6548 | 07509D | 11/01/2023 |
| WETHERALL, DARREN | PT-21422 | 1 | 165.90 | 5462********4565 | 320574 | 11/01/2023 |
| WILCOX, THERESA | PT-20042 | 1 | 99.75 | 4147********8646 | 01736D | 11/01/2023 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 08839D | 11/01/2023 |
| WILSON, JOHNNY | PT-19840 | 1 | 85.05 | 4492********9052 | 010813 | 11/01/2023 |
| WOOD, FLOYD | PT-10336 | 1 | 130.20 | 4147********6303 | 06353D | 11/01/2023 |
| WOODS, JAMES | PT-19435 | 1 | 85.05 | 4342********4531 | 023096 | 11/01/2023 |
| WORDEN, GABRIELLA | PT-20329 | 1 | 115.92 | 4147********9273 | 03866D | 11/01/2023 |
| ZARAZUA, MITCHEL | PT-21223 | 1 | 85.05 | 4492********1649 | 010814 | 11/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 33 | MasterCard | 3306.13 |
| 172 | Visa | 17174.33 |
| 1 | Discover | 99.75 |
| 0 | Other | 0.00 |
| 20580.21 |