| 12/01/2023 |
| 07:21:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JACOB | PT-21356 | 1 | 99.75 | 6011********8768 | 00167Q | 12/01/2023 |
| ARMSTRONG, JOHN | PT-20840 | 1 | 141.75 | 4147********4288 | 00028D | 12/01/2023 |
| ATKINSON, CARI | PT-15106 | 1 | 36.23 | 4147********3412 | 02974D | 12/01/2023 |
| BAARS, ROBERT | PT-18737 | 1 | 95.55 | 4100********1167 | 38086D | 12/01/2023 |
| BARGER, STAR | PT-19621 | 1 | 124.32 | 4492********8030 | 032236 | 12/01/2023 |
| BARRIL, MALCOM | PT-21611 | 1 | 99.75 | 4342********1777 | 001201 | 12/01/2023 |
| BENIN, PATRICK | PT-19947 | 1 | 85.05 | 4492********6052 | 032237 | 12/01/2023 |
| BLACKWELL, GLENN | PT-19276 | 1 | 165.90 | 4147********0792 | 00599D | 12/01/2023 |
| BRANDON, HEATHER | PT-21357 | 1 | 144.90 | 4147********8786 | 05659D | 12/01/2023 |
| BREEDLOVE, ALLAN | PT-21194 | 1 | 99.75 | 4147********7001 | 01252D | 12/01/2023 |
| BREEDLOVE, NATHAN | PT-19531 | 1 | 144.90 | 4100********5297 | 39545D | 12/01/2023 |
| BRIERE, JACOB | PT-19882 | 1 | 49.78 | 4147********7201 | 08661D | 12/01/2023 |
| BROOKS, BEATRICE | PT-18994 | 1 | 130.20 | 4217********3767 | 623949 | 12/01/2023 |
| BROWN, WILLIAM | PT-6555 | 1 | 70.88 | 4147********3135 | 04802D | 12/01/2023 |
| BUKER, JAMES | PT-20829 | 1 | 95.55 | 5202********4175 | 840080 | 12/01/2023 |
| BUZBY, MEGAN | PT-19930 | 1 | 95.55 | 4147********8744 | 02284D | 12/01/2023 |
| BYFORD, KERRY | PT-20807 | 1 | 144.90 | 4492********3516 | 032241 | 12/01/2023 |
| CABRIGAS, MARKDANIEL | PT-21454 | 1 | 99.75 | 4761********8543 | 646038 | 12/01/2023 |
| CAPADA-GONZALEZ, JONAH | PT-19607 | 1 | 115.92 | 5102********7926 | 873911 | 12/01/2023 |
| CARLSON, LLOYD | PT-20555 | 1 | 99.75 | 4313********2347 | 03597B | 12/01/2023 |
| CARSON, STEVEN | PT-18805 | 1 | 130.20 | 4147********4805 | 03048D | 12/01/2023 |
| CAYCE, JOCELYN | PT-19738 | 1 | 144.90 | 4147********1207 | 02079D | 12/01/2023 |
| CHAMPION, DIANE | PT-18283 | 1 | 72.45 | 4147********4351 | 09189D | 12/01/2023 |
| CHARETTE, NATALIE | PT-19111 | 1 | 144.90 | 4037********4265 | 601022 | 12/01/2023 |
| CHASE, JOAN | PT-5806 | 1 | 78.75 | 4147********6728 | 01513D | 12/01/2023 |
| COLLINS, DAWSON | PT-21578 | 1 | 79.80 | 5156********4005 | 07319Z | 12/01/2023 |
| CONRAD, SARAH | PT-19906 | 1 | 95.55 | 4270********3737 | 001556 | 12/01/2023 |
| COWAN, MARGARET | PT-12862 | 1 | 85.05 | 4147********4548 | 09680D | 12/01/2023 |
| DAHL, ELIZABETH | PT-20295 | 1 | 99.75 | 4147********9183 | 07331D | 12/01/2023 |
| DANG, STEPHEN | PT-18551 | 1 | 85.05 | 4492********9030 | 032245 | 12/01/2023 |
| DAVIS, HEIDI | PT-21582 | 1 | 150.15 | 5143********5708 | 1R02RC | 12/01/2023 |
| DAVIS, SPENCER | PT-21710 | 1 | 85.05 | 4342********0187 | 057876 | 12/01/2023 |
| DAY, BRANDON | PT-21579 | 1 | 99.75 | 4492********2488 | 032246 | 12/01/2023 |
| DAY, LUCINDA CINDY | PT-21354 | 1 | 144.90 | 4800********6578 | 05859B | 12/01/2023 |
| DAYAR, MEHMET | PT-DAYAR | 1 | 99.75 | 5128********1197 | 062247 | 12/01/2023 |
| DEAN, RUTH | PT-20705 | 1 | 99.75 | 4147********3101 | 04212D | 12/01/2023 |
| DEGIDIO, THOMAS | PT-19214 | 1 | 68.04 | 4147********9304 | 06641D | 12/01/2023 |
| DELLA ROSA, CRISTINA | PT-19635 | 1 | 144.90 | 4003********4927 | 06839G | 12/01/2023 |
| DELUNA, JOSEPHLEE | PT-14407 | 1 | 85.05 | 4492********4107 | 032249 | 12/01/2023 |
| DEMMERT, LAVINA | PT-21177 | 1 | 99.75 | 5463********5707 | 351794 | 12/01/2023 |
| DIEM, AMY | PT-18128 | 1 | 85.05 | 4147********2127 | 07784D | 12/01/2023 |
| DIETRICK, BEATRIZ | PT-19932 | 1 | 95.55 | 4342********4703 | 073990 | 12/01/2023 |
| DIHLE, PATRICIA TRISH | PT-19243 | 1 | 165.90 | 4147********4789 | 02845D | 12/01/2023 |
| DILLON, CHRIS | PT-18504 | 1 | 85.05 | 4342********6750 | 059032 | 12/01/2023 |
| DOUGLAS, MICHAEL | PT-17050 | 1 | 95.55 | 4147********9301 | 01875D | 12/01/2023 |
| DOUGLAS, PAUL | PT-21322 | 1 | 89.78 | 4147********2968 | 03627D | 12/01/2023 |
| DUBOIS, RIKKI | PT-19755 | 1 | 95.55 | 4147********0615 | 01278D | 12/01/2023 |
| DUNAYSKI, ELIZABETH | PT-15892 | 1 | 140.70 | 4147********3504 | 00309D | 12/01/2023 |
| ELMORE, DAVID | PT-21435 | 1 | 99.75 | 4259********9641 | 041583 | 12/01/2023 |
| EVERETT, MARK | PT-21362 | 1 | 144.90 | 4147********6494 | 01793D | 12/01/2023 |
| FENN, CHRIS | PT-18356 | 1 | 104.16 | 4147********0620 | 01793D | 12/01/2023 |
| FERRILL, JACOB | PT-20907 | 1 | 130.20 | 4400********6377 | 04933B | 12/01/2023 |
| FINLEY, MILES | PT-21188 | 1 | 61.58 | 5202********3648 | 840100 | 12/01/2023 |
| FLORES-WILLIAMS, RAFAEL | PT-19050 | 1 | 79.80 | 4147********1808 | 04634D | 12/01/2023 |
| FLORY, BRIAN | PT-1544 | 1 | 85.05 | 4147********4768 | 09153D | 12/01/2023 |
| FOLEY, ALICE | PT-19602 | 1 | 95.55 | 4147********9127 | 05044D | 12/01/2023 |
| FOLTA, NICHOLAS | PT-19981 | 1 | 155.40 | 4147********0934 | 08861D | 12/01/2023 |
| FORTNER, JENNIFER | PT-21101 | 1 | 99.75 | 4342********2681 | 045196 | 12/01/2023 |
| FOWLER, JESSICA | PT-17649 | 1 | 79.80 | 4147********1765 | 09538D | 12/01/2023 |
| FRANCIS, CURTIS | PT-20930 | 1 | 99.75 | 4147********1130 | 00185D | 12/01/2023 |
| FRANK, KONRAD | PT-20002 | 1 | 95.55 | 4342********2081 | 000908 | 12/01/2023 |
| FREDRIKSSON, KURT | PT-19887 | 1 | 144.90 | 4147********5354 | 06486D | 12/01/2023 |
| GARRISON, RAYDENE | PT-19437 | 1 | 95.55 | 4100********2203 | 51527C | 12/01/2023 |
| GIORGI, KARA | PT-20056 | 1 | 115.92 | 4465********2744 | 001615 | 12/01/2023 |
| GLAVES, MARY | PT-17560 | 1 | 130.20 | 4147********1285 | 001988 | 12/01/2023 |
| GODOI, GIOVANA | PT-20848 | 1 | 79.80 | 4147********9138 | 04621D | 12/01/2023 |
| GOOD, SHEILA | PT-13097 | 1 | 130.20 | 5410********9912 | 59587P | 12/01/2023 |
| GORDON, STEPHANIE | PT-12790 | 1 | 76.55 | 4147********8282 | 07761D | 12/01/2023 |
| GREY, KEVIN | PT-21654 | 1 | 95.55 | 4147********9154 | 06549D | 12/01/2023 |
| HARRIS, XAVIER | PT-19928 | 1 | 95.00 | 4342********8165 | 086092 | 12/01/2023 |
| HEIDERSDORF, HAROLD | PT-12291 | 1 | 144.90 | 4147********8971 | 09898D | 12/01/2023 |
| HESSELTINE, BRENDA | PT-21011 | 1 | 99.75 | 5128********5621 | 062300 | 12/01/2023 |
| HINES, SARAH | PT-20573 | 1 | 155.40 | 4147********2662 | 01113D | 12/01/2023 |
| HOBBS, NAOMI | PT-18778 | 1 | 140.70 | 4919********9709 | 094346 | 12/01/2023 |
| HOPE, FELISHA | PT-18604 | 1 | 236.30 | 4217********5580 | 630094 | 12/01/2023 |
| HOPSON, ASHLEY | PT-21617 | 1 | 85.05 | 4259********8865 | 067214 | 12/01/2023 |
| HOPSON, CURTIS | PT-17818 | 1 | 118.23 | 4259********8865 | 038562 | 12/01/2023 |
| HOULIHAN, KAYE | PT-21040 | 1 | 78.75 | 4147********4140 | 02412D | 12/01/2023 |
| HOUTARY, PRESTON | PT-19730 | 1 | 99.75 | 4147********7490 | 07060D | 12/01/2023 |
| HOWARD, RAYMOND RAY | PT-10055 | 1 | 140.70 | 4761********8690 | 646043 | 12/01/2023 |
| HOWDESHELL, ZACHERY | PT-20934 | 1 | 95.55 | 4080********3215 | 992728 | 12/01/2023 |
| HUBBS, JOHNATHAN | PT-14573 | 1 | 85.05 | 4179********3131 | 601032 | 12/01/2023 |
| HULSE, JEFF | PT-21428 | 1 | 99.75 | 5178********8223 | 09111B | 12/01/2023 |
| HUTCHINS, RUSSELL | PT-20356 | 1 | 79.80 | 4147********5158 | 01530D | 12/01/2023 |
| IPUTI, TALAGA | PT-21414 | 1 | 151.20 | 5449********2123 | 877472 | 12/01/2023 |
| JACOBE, ENOS JACOB | PT-21594 | 1 | 99.75 | 4492********8855 | 032304 | 12/01/2023 |
| JENKINS, JAMES | PT-19986 | 1 | 99.75 | 4761********8563 | 646044 | 12/01/2023 |
| JOHNSON, HOWARD BRUCE | PT-21478 | 1 | 85.05 | 4147********9874 | 02045D | 12/01/2023 |
| KARTCHNER, KATHY | PT-18274 | 1 | 78.75 | 4147********8195 | 01454D | 12/01/2023 |
| KASSAK, RYAN | PT-20702 | 1 | 36.23 | 4563********5787 | H66006 | 12/01/2023 |
| KEITH, ELIZABETH | PT-19552 | 1 | 144.90 | 5524********6470 | 04973M | 12/01/2023 |
| KEITH, MARY | PT-20084 | 1 | 76.44 | 4147********7704 | 09224D | 12/01/2023 |
| KENNEY, PAMELA | PT-19215 | 1 | 89.78 | 4400********9389 | 04674D | 12/01/2023 |
| KIERNAN, BRENDAN | PT-18191 | 1 | 155.40 | 4147********6226 | 06029D | 12/01/2023 |
| KING, DEANDRE-HARLEM | PT-21344 | 1 | 99.75 | 4492********5959 | 032308 | 12/01/2023 |
| KOTANI, ALROY | PT-20980 | 1 | 85.05 | 4259********0318 | 075992 | 12/01/2023 |
| LADD, TAMARA | PT-19160 | 1 | 144.90 | 4492********8572 | 032309 | 12/01/2023 |
| LALONDE, ANDREW | PT-17435 | 1 | 99.75 | 5463********5809 | 351797 | 12/01/2023 |
| LAMAS-RIVERA, BRENDA | PT-19491 | 1 | 85.05 | 4147********3688 | 01709D | 12/01/2023 |
| LANE, FRANK | PT-19845 | 1 | 85.05 | 4342********3541 | 087434 | 12/01/2023 |
| LARSEN, DOUGLAS | PT-11376 | 1 | 85.05 | 4147********9101 | 03879D | 12/01/2023 |
| LAUOFO, TRICIA | PT-18363 | 1 | 245.15 | 5462********9762 | 391405 | 12/01/2023 |
| LEVALE, CAROLINE | PT-16858 | 1 | 85.05 | 5178********3087 | 09338P | 12/01/2023 |
| LEWIS, ANTOINETTE | PT-21297 | 1 | 61.58 | 5275********1446 | 192837 | 12/01/2023 |
| LINDEMAN, LISA | PT-17208 | 1 | 144.90 | 4147********9971 | 03692D | 12/01/2023 |
| LOCKE, JOSEPHINE | PT-21286 | 1 | 155.40 | 4147********2721 | 05022C | 12/01/2023 |
| LOVE, KENNEDY | PT-21345 | 1 | 99.75 | 4342********0596 | 009242 | 12/01/2023 |
| LUMBA, RENATO | PT-20369 | 1 | 95.55 | 5178********2793 | 09389B | 12/01/2023 |
| LUTHER, RICHARD | PT-19324 | 1 | 144.90 | 4492********8021 | 032313 | 12/01/2023 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4800********0571 | 06756B | 12/01/2023 |
| MADARAS, SYLVIA | PT-19090 | 1 | 65.10 | 4147********4071 | 05377D | 12/01/2023 |
| MAHAN, PHILLIP | PT-18308 | 1 | 85.05 | 4147********7827 | 02890D | 12/01/2023 |
| MALLER, LILLY | PT-19762 | 1 | 95.55 | 4492********9011 | 032314 | 12/01/2023 |
| MANICKAM, MIKE - POOPATHI | PT-18197 | 1 | 144.90 | 4100********4002 | 64482D | 12/01/2023 |
| MANLEY, MEGAN | PT-21121 | 1 | 99.75 | 4147********6126 | 09702D | 12/01/2023 |
| MARKEY, JOE | PT-20738 | 1 | 99.75 | 5178********0643 | 09481B | 12/01/2023 |
| MASON, DEVEN | PT-20719 | 1 | 85.05 | 4147********0513 | 08708D | 12/01/2023 |
| MATEJ, RYAN | PT-17285 | 1 | 130.41 | 4147********4529 | 02953D | 12/01/2023 |
| MCCARTHY, CARMEN | PT-17751 | 1 | 85.05 | 4147********8507 | 04575D | 12/01/2023 |
| MCCRUMMEN, TONYA | PT-21341 | 1 | 124.32 | 4270********8447 | 001951 | 12/01/2023 |
| MCGRANN, THOMAS | PT-20905 | 1 | 79.80 | 4586********0724 | H70361 | 12/01/2023 |
| MCKIBBEN, WHITNEY BETH | PT-20574 | 1 | 99.75 | 4147********8264 | 05253D | 12/01/2023 |
| MCLEOD, SEAN | PT-21426 | 1 | 99.75 | 4388********4956 | 09543D | 12/01/2023 |
| MEDRANO, LUIS | PT-21601 | 1 | 79.80 | 4492********2022 | 032318 | 12/01/2023 |
| MEEKS, STUART | PT-19338 | 1 | 95.55 | 4147********8658 | 05912D | 12/01/2023 |
| MELIN, JULIANA | PT-19339 | 1 | 95.55 | 4147********9491 | 01498D | 12/01/2023 |
| MELVIN, BRANDON | PT-19113 | 1 | 76.55 | 4492********6964 | 032319 | 12/01/2023 |
| MERTEN, JANE | PT-19569 | 1 | 99.75 | 5128********8185 | 062319 | 12/01/2023 |
| MESSING, KIERA | PT-21605 | 1 | 99.75 | 4147********8211 | 02561D | 12/01/2023 |
| MILLARD, BOB | PT-20291 | 1 | 144.90 | 4147********9690 | 08970D | 12/01/2023 |
| MILLARD, BONNY | PT-19194 | 1 | 85.05 | 4147********2677 | 03207D | 12/01/2023 |
| MILLER-AUSTIN, HONOUR | PT-19568 | 1 | 95.55 | 4761********3904 | 646049 | 12/01/2023 |
| MOESER, ANDREW | PT-21180 | 1 | 99.75 | 5449********1945 | 872365 | 12/01/2023 |
| MOESER, JACOB | PT-21179 | 1 | 99.75 | 4492********4440 | 032321 | 12/01/2023 |
| MONTERO, ROGER ABRAHAM | PT-21607 | 1 | 99.75 | 5524********7290 | 09659Z | 12/01/2023 |
| MORRELL, DOY MICHELLE | PT-17267 | 1 | 130.20 | 4147********9132 | 06167D | 12/01/2023 |
| MORRELL, JENNIFER | PT-20770 | 1 | 68.04 | 4147********0454 | 07546D | 12/01/2023 |
| MULGREW-TRUITT, ANDYN | PT-19601 | 1 | 84.79 | 4003********7979 | 01275G | 12/01/2023 |
| MULREADY, KRISTINA | PT-19444 | 1 | 144.90 | 4492********0019 | 032323 | 12/01/2023 |
| MUNIG, MORGAN | PT-21278 | 1 | 36.75 | 4147********3032 | 00790D | 12/01/2023 |
| NAULT, CHRISTIAN | PT-19231 | 1 | 85.05 | 5287********3401 | 587430 | 12/01/2023 |
| NESTLER, PETER | PT-19892 | 1 | 130.20 | 4003********3884 | 02955G | 12/01/2023 |
| NEWPORT, KARSUN | PT-20053 | 1 | 116.55 | 4323********7812 | 067069 | 12/01/2023 |
| NG, NICOLE ANNA | PT-21555 | 1 | 99.75 | 4492********9032 | 032324 | 12/01/2023 |
| OGAI, MARINA | PT-20878 | 1 | 85.05 | 5102********5153 | 870894 | 12/01/2023 |
| OLSON, BENJAMIN | PT-19447 | 1 | 55.13 | 4147********0655 | 04122D | 12/01/2023 |
| OROZCO, JUAN | PT-20558 | 1 | 99.75 | 4599********9751 | H72386 | 12/01/2023 |
| ORSBORN, CORINNE | PT-18007 | 1 | 85.05 | 4147********2403 | 00964D | 12/01/2023 |
| OTT, STEVEN | PT-18045 | 1 | 115.92 | 4147********7307 | 07640D | 12/01/2023 |
| OWENS, ZACHARIAH | PT-20892 | 1 | 99.75 | 5202********5282 | 840120 | 12/01/2023 |
| PAHL, ANNETTE | PT-19905 | 1 | 95.55 | 4147********1973 | 09964D | 12/01/2023 |
| PALMER, JUSTIN | PT-19170 | 1 | 68.04 | 4147********6218 | 03941D | 12/01/2023 |
| PALMER, WILLIAM | PT-18804 | 1 | 55.13 | 4147********8181 | 07477D | 12/01/2023 |
| PHILLIPS, HELEN | PT-13339 | 1 | 76.55 | 4147********2894 | 07863D | 12/01/2023 |
| PINTANG JR, FERNANADO | PT-21384 | 1 | 85.05 | 4492********5031 | 032327 | 12/01/2023 |
| POST, KEN | PT-21355 | 1 | 95.55 | 4147********1311 | 02375D | 12/01/2023 |
| PRYOR, GAROLD | PT-21178 | 1 | 85.05 | 5291********4701 | 09867B | 12/01/2023 |
| QUINTO, MATTHEW | PT-19627 | 1 | 144.90 | 4147********8258 | 00027D | 12/01/2023 |
| REYNOLDS, NATHANIEL | PT-21192 | 1 | 99.75 | 4492********4476 | 032329 | 12/01/2023 |
| RHODES, RUSSELL | PT-20886 | 1 | 79.80 | 4000********9505 | 160363 | 12/01/2023 |
| RILEY, RICK | PT-20193 | 1 | 95.55 | 4465********1630 | 001164 | 12/01/2023 |
| RIVARD, ROBERT | PT-21436 | 1 | 157.50 | 4388********6856 | 09926D | 12/01/2023 |
| ROBINSON, ALEX | PT-20808 | 1 | 99.75 | 4147********0857 | 09924D | 12/01/2023 |
| ROBINSON, JUDY | PT-20012 | 1 | 72.45 | 4147********3613 | 02792D | 12/01/2023 |
| ROSS, VICTORIA | PT-16638 | 1 | 85.05 | 4492********0046 | 032331 | 12/01/2023 |
| SALINDA, ENRIQUE | PT-20928 | 1 | 99.75 | 4147********4345 | 09232D | 12/01/2023 |
| SANCHEZ, STEBI | PT-18765 | 1 | 81.22 | 4003********7979 | 00832G | 12/01/2023 |
| SANDERS, DAVID | PT-19532 | 1 | 99.75 | 4492********4073 | 032332 | 12/01/2023 |
| SARKESIAN, MICHAEL | PT-13564 | 1 | 76.55 | 4147********4092 | 04936D | 12/01/2023 |
| SAVLAND, JORDAN | PT-19561 | 1 | 155.40 | 4147********9967 | 05502D | 12/01/2023 |
| SCHORLING, JENRY | PT-19567 | 1 | 76.44 | 4147********4748 | 03824D | 12/01/2023 |
| SCHROEDER, PARKER | PT-20372 | 1 | 144.90 | 4147********4203 | 08343D | 12/01/2023 |
| SCOTT, CHRISTI | PT-14754 | 1 | 85.05 | 4800********3981 | 03967B | 12/01/2023 |
| SCOTT, JOAN | PT-15952 | 1 | 61.58 | 4147********8262 | 02692D | 12/01/2023 |
| SEARLES, KORDELL | PT-19992 | 1 | 79.80 | 4342********8761 | 053969 | 12/01/2023 |
| SERRANO, GUADALUPE | PT-20893 | 1 | 99.75 | 5202********0254 | 840130 | 12/01/2023 |
| SEWALL, FLETCHER | PT-21265 | 1 | 99.75 | 4147********1810 | 07211D | 12/01/2023 |
| SHOEMAKE, MINDI | PT-18304 | 1 | 99.75 | 4147********9498 | 07316D | 12/01/2023 |
| SHOEMATE, BRYAN | PT-21583 | 1 | 99.75 | 4342********1635 | 062835 | 12/01/2023 |
| SHORTY, SHERYL | PT-20594 | 1 | 99.75 | 4147********1376 | 06347D | 12/01/2023 |
| SIMS, MATTHEW | PT-20926 | 1 | 144.90 | 4492********8542 | 032336 | 12/01/2023 |
| SMITH, CARMAN | PT-21348 | 1 | 79.80 | 4147********3984 | 01407D | 12/01/2023 |
| SMITH, CHARLIE | PT-8902 | 1 | 68.04 | 4147********8545 | 08517D | 12/01/2023 |
| SMITH, PAULA | PT-20027 | 1 | 61.95 | 4147********1694 | 06975D | 12/01/2023 |
| SOLBERG, CINDY LUCINDA | PT-12877 | 1 | 87.15 | 4217********3770 | 633680 | 12/01/2023 |
| SOMERVILLE, JAN | PT-5843 | 1 | 114.45 | 4147********2018 | 00518D | 12/01/2023 |
| SORIANO, RINA LYNN | PT-19329 | 1 | 95.55 | 5392********8345 | 00122Z | 12/01/2023 |
| SPARGO, LEAH | PT-19996 | 1 | 95.55 | 4147********2939 | 05037D | 12/01/2023 |
| SPENCER, ELYSITY | PT-21333 | 1 | 99.75 | 4217********9532 | 633794 | 12/01/2023 |
| SREENIVASAN, ASHWIN | PT-20267 | 1 | 79.80 | 5398********6945 | 14779P | 12/01/2023 |
| STEGER, RODNEY | PT-14838 | 1 | 55.13 | 4147********7265 | 00741D | 12/01/2023 |
| STEVENSON, CYNTHIA | PT-21421 | 1 | 99.75 | 5202********5064 | 840140 | 12/01/2023 |
| STICHERT, LAUREN | PT-21635 | 1 | 99.75 | 4342********2974 | 079362 | 12/01/2023 |
| SWANSON, ORION-PAUL | PT-21599 | 1 | 99.75 | 4492********5014 | 032340 | 12/01/2023 |
| SWEETSKI, FRED | PT-21008 | 1 | 115.50 | 4147********7127 | 00194D | 12/01/2023 |
| SYPECK, JOSEPH | PT-20149 | 1 | 95.55 | 4492********8605 | 032340 | 12/01/2023 |
| THIBODEAU, SOPHIE | PT-19731 | 1 | 95.55 | 5202********5867 | 840150 | 12/01/2023 |
| THORSTEINSON, ERIC | PT-20800 | 1 | 79.80 | 4492********9354 | 032341 | 12/01/2023 |
| THWING, WILLIAM | PT-20696 | 1 | 99.75 | 4342********2013 | 014528 | 12/01/2023 |
| TORGERSON, WILLIAM | PT-21615 | 1 | 151.20 | 4342********8105 | 057978 | 12/01/2023 |
| TYNAN, PATRICIA | PT-19457 | 1 | 95.55 | 4217********0261 | 634274 | 12/01/2023 |
| UASIKE, SELA | PT-20939 | 1 | 99.75 | 4342********9152 | 066235 | 12/01/2023 |
| VIGIL, RANDAL | PT-7176 | 1 | 70.88 | 4323********5909 | 041153 | 12/01/2023 |
| WALLACE, JOANN | PT-17970 | 1 | 61.95 | 4342********9142 | 039404 | 12/01/2023 |
| WALSH, JOSHUA | PT-20318 | 1 | 95.55 | 4761********2946 | 646054 | 12/01/2023 |
| WARDEN, KAITLIN | PT-20814 | 1 | 95.55 | 5275********1083 | 112435 | 12/01/2023 |
| WERTHEIMER, ALEX | PT-20569 | 1 | 130.41 | 4147********6548 | 02874D | 12/01/2023 |
| WEST, KRISTI | PT-21592 | 1 | 144.90 | 4147********6112 | 05174D | 12/01/2023 |
| WETHERALL, DARREN | PT-21422 | 1 | 165.90 | 5462********4565 | 910612 | 12/01/2023 |
| WILCOX, THERESA | PT-20042 | 1 | 99.75 | 4147********8646 | 00766D | 12/01/2023 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 4147********1409 | 09089D | 12/01/2023 |
| WILSON, JOHNNY | PT-19840 | 1 | 85.05 | 4492********9052 | 032346 | 12/01/2023 |
| WOLTER, BJORN HUGO | PT-21588 | 1 | 99.75 | 5494********3341 | 00155Z | 12/01/2023 |
| WOOD, FLOYD | PT-10336 | 1 | 130.20 | 4147********6303 | 04390D | 12/01/2023 |
| WOODROW, AIDAN | PT-21597 | 1 | 144.90 | 4492********2031 | 032346 | 12/01/2023 |
| WOODS, JAMES | PT-19435 | 1 | 85.05 | 4342********4531 | 039744 | 12/01/2023 |
| WORDEN, GABRIELLA | PT-20329 | 1 | 115.92 | 4147********9273 | 08908D | 12/01/2023 |
| ZARAZUA, MITCHEL | PT-20933 | 1 | 85.05 | 4492********1649 | 032348 | 12/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 33 | MasterCard | 3500.88 |
| 184 | Visa | 18801.14 |
| 1 | Discover | 99.75 |
| 0 | Other | 0.00 |
| 22401.77 |