| 01/22/2024 |
| 06:18:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLPHSON, JANET | PD-034002 | 2 | 55.00 | 4147********5922 | 05408D | 01/22/2024 |
| AGARWAL, APOORVA | PD-19643 | 2 | 107.00 | 4179********3811 | 502255 | 01/22/2024 |
| AHMED, NAWAL | PD-17991 | 2 | 243.90 | 4266********7700 | 05437D | 01/22/2024 |
| AHRENS, CORINNE | PD-17035 | 2 | 60.00 | 4347********0822 | 045506 | 01/22/2024 |
| ALEXANDER, CONNIE | PD-014148 | 2 | 100.00 | 4147********9168 | 05452D | 01/22/2024 |
| ALVES, DONAVAN | PD-19486 | 2 | 107.00 | 3793*******3002 | 129761 | 01/22/2024 |
| ALWORTH, KIRSTEN | PD-18668 | 2 | 58.00 | 6011********6393 | 02205P | 01/22/2024 |
| APRISON, MARY KAY | PD-17891 | 2 | 75.00 | 3725*******2028 | 172252 | 01/22/2024 |
| ARTUS, KAREN | PD-19037 | 2 | 97.00 | 3798*******2001 | 168364 | 01/22/2024 |
| ARZATE, KATY | PD-17510 | 2 | 97.00 | 4743********4705 | 055516 | 01/22/2024 |
| ASHBY, VAUNCE | PD-18185 | 2 | 58.00 | 4143********5519 | 065634 | 01/22/2024 |
| AVILA, FELIPE | PD-17532 | 2 | 60.00 | 4194********3153 | 055517 | 01/22/2024 |
| BARBIAUX, NANCY | PD-18681 | 2 | 65.00 | 4147********8106 | 05516D | 01/22/2024 |
| BARBIAUX, PETER | PD-18726 | 2 | 117.00 | 4147********8106 | 05543D | 01/22/2024 |
| BAREFOOT, KATHLEEN | PD-17464 | 2 | 117.00 | 5361********4498 | 510657 | 01/22/2024 |
| BAUMAN, GEORGE | PD-12326 | 2 | 65.00 | 4100********8238 | 28336D | 01/22/2024 |
| BECKER, JON | PD-12195 | 2 | 68.00 | 5392********5220 | 05568Z | 01/22/2024 |
| BENNING, MATT | PD-19373 | 2 | 76.60 | 3772*******3009 | 167966 | 01/22/2024 |
| BLAIS, CHRIS | PD-13036 | 2 | 117.00 | 5291********1441 | 05587B | 01/22/2024 |
| BLANCHARD, JIM | PD-17523 | 2 | 38.00 | 4147********5707 | 05594D | 01/22/2024 |
| BLITZ, DEBRA | PD-14051 | 2 | 154.32 | 3797*******1016 | 105775 | 01/22/2024 |
| BOWEN, CINDY | PD-19886 | 2 | 310.00 | 4143********8061 | 065902 | 01/22/2024 |
| BOYLE, KEVIN | PD-19098 | 2 | 136.00 | 5392********4811 | 05656Z | 01/22/2024 |
| BRADLEY, DAVID | PD-019454 | 2 | 232.00 | 5528********0577 | 05640J | 01/22/2024 |
| BRANDENBURG, JACOB | PD-16467 | 2 | 58.00 | 5512********5399 | 055521 | 01/22/2024 |
| BROWN, STEPHEN | PD-14884 | 2 | 75.00 | 4147********1712 | 05669D | 01/22/2024 |
| BUEHLER, MARC | PD-10533 | 2 | 55.00 | 5122********4980 | 32949Z | 01/22/2024 |
| BURKE, ALI | PD-17632 | 2 | 61.00 | 4833********0283 | 025506 | 01/22/2024 |
| BURMEISTER, CORRIE | PD-18264 | 2 | 65.00 | 4100********4636 | 29517D | 01/22/2024 |
| BUTKUS-BOMIER, MICHAEL | PD-17038 | 2 | 55.00 | 4456********8546 | 022494 | 01/22/2024 |
| CARUSO, JUNE | PD-15000 | 2 | 100.00 | 4456********8347 | 022644 | 01/22/2024 |
| CASTILLO, AMIRA | PD-19616 | 2 | 55.00 | 6011********7813 | 02258R | 01/22/2024 |
| CATES, MEG | PD-12044 | 2 | 12.00 | 4306********7481 | 022493 | 01/22/2024 |
| CHRIST, PATRICK | PD-17610 | 2 | 107.00 | 4100********6053 | 29962D | 01/22/2024 |
| CHRISTENSEN, SANDRA | PD-16152 | 2 | 97.00 | 4194********4382 | 055525 | 01/22/2024 |
| CHRISTY, BECKY | PD-17423 | 2 | 105.75 | 4388********6149 | 05751D | 01/22/2024 |
| CHULEW, CAROL | PD-14058 | 2 | 97.00 | 4388********1502 | 05769D | 01/22/2024 |
| COLLINS, LAURA | PD-16450 | 2 | 39.00 | 3793*******2018 | 122004 | 01/22/2024 |
| CONAGHAN, ANNE | PD-17970 | 2 | 60.00 | 4094********4707 | 022569 | 01/22/2024 |
| COOK, WALT | PD-14527 | 2 | 68.00 | 4430********4273 | 344169 | 01/22/2024 |
| COOPER, JASON | PD-18565 | 2 | 102.00 | 3772*******3007 | 182232 | 01/22/2024 |
| CORDOVA, ANA | PD-18381 | 2 | 50.00 | 4782********2448 | 065506 | 01/22/2024 |
| CORNWELL, CHAD | PD-18725 | 2 | 60.00 | 4147********5913 | 05826D | 01/22/2024 |
| CORRIVEAU, MARK | PD-18110 | 2 | 72.60 | 4266********8614 | 05820D | 01/22/2024 |
| CROCHET, BENNET | PD-337552 | 2 | 65.82 | 4147********5902 | 05842D | 01/22/2024 |
| CUNNINGHAM, ANDREW | PD-18188 | 2 | 45.00 | 4456********8502 | 022491 | 01/22/2024 |
| CUNNINGHAM, JESSAMYN | PD-18280 | 2 | 700.00 | 4072********8581 | 052850 | 01/22/2024 |
| CZEREPINSKI, JEN | PD-17548 | 2 | 225.00 | 5122********0769 | 19001Z | 01/22/2024 |
| DANNENBERG, STEPHANIE | PD-19509 | 2 | 68.00 | 4266********1734 | 05868D | 01/22/2024 |
| DAVIS, KATHY | PD-16568 | 2 | 55.00 | 5528********8249 | 05894G | 01/22/2024 |
| DAY, TOM | PD-18523 | 2 | 100.00 | 4147********0363 | 05887D | 01/22/2024 |
| DEANGELES, DAVE | PD-19191 | 2 | 113.00 | 4147********2342 | 05911D | 01/22/2024 |
| DEER, GINNI | PD-035175 | 2 | 55.00 | 4342********0738 | 042571 | 01/22/2024 |
| DEMARB, REBECCA | PD-18425 | 2 | 135.00 | 4147********8668 | 05931I | 01/22/2024 |
| DEMEZA, MARY JO | PD-19228 | 2 | 60.00 | 5194********9750 | 05920Z | 01/22/2024 |
| DEMUZIO, JEAN | PD-13075 | 2 | 55.00 | 4072********1123 | 053179 | 01/22/2024 |
| DEVAULT, PETER | PD-12284 | 2 | 119.00 | 4147********6366 | 05931D | 01/22/2024 |
| DORL, JENNY | PD-17898 | 2 | 63.00 | 4400********9317 | 03814D | 01/22/2024 |
| DOS REIS, LAURA | PD-17636 | 2 | 73.00 | 4147********4041 | 05970I | 01/22/2024 |
| DOYLE, DONNA | PD-19472 | 2 | 48.00 | 4147********6511 | 05960D | 01/22/2024 |
| ECKHARDT, LEE | PD-17946 | 2 | 127.00 | 4147********4736 | 05985D | 01/22/2024 |
| ECKSTEIN, LINDA | PD-19585 | 2 | 33.00 | 4489********4556 | 022641 | 01/22/2024 |
| ELKINS, ROY | PD-17417 | 2 | 44.00 | 4072********3734 | 053293 | 01/22/2024 |
| ELLIOTT, JAMES | PD-11952 | 2 | 52.00 | 3772*******4003 | 115586 | 01/22/2024 |
| ELSNER, LEA | PD-18261 | 2 | 60.00 | 4311********6918 | 510370 | 01/22/2024 |
| ENGLISH, THOMAS | PD-18574 | 2 | 63.00 | 4153********3310 | 022662 | 01/22/2024 |
| ERNST-TREUTEL, ALEXIS | PD-17844 | 2 | 65.00 | 4456********0966 | 022612 | 01/22/2024 |
| EVERSON, VANESSA | PD-18686 | 2 | 102.00 | 4266********7463 | 06030C | 01/22/2024 |
| EZALARAB, SUSAN | PD-12236 | 2 | 34.00 | 4094********6468 | 502255 | 01/22/2024 |
| FASSBENDER, LYNETTE | PD-15261 | 2 | 55.00 | 5254********1583 | 65320Z | 01/22/2024 |
| FEHRING, CRYSTAL | PD-16398 | 2 | 1.97 | 4400********3132 | 09017D | 01/22/2024 |
| FELDKIRCHNER, JEN | PD-14193 | 2 | 118.00 | 4100********5459 | 33770D | 01/22/2024 |
| FIGIEL, DIANE | PD-14348 | 2 | 107.00 | 5236********3217 | 05818C | 01/22/2024 |
| FISHER, CAROLYN | PD-337838 | 2 | 55.00 | 4072********3923 | 053601 | 01/22/2024 |
| FISHER, LYNN | PD-17482 | 2 | 58.00 | 4607********7489 | 850072 | 01/22/2024 |
| FLEISHMAN, JENNIFER | PD-17846 | 2 | 97.00 | 5367********0386 | 435122 | 01/22/2024 |
| FONTAINE, MIKE | PD-10401 | 2 | 55.00 | 4037********2083 | 502255 | 01/22/2024 |
| FOSTER, KENNETH | PD-11494 | 2 | 58.00 | 4100********6766 | 34285D | 01/22/2024 |
| FRITZ, BLAINE | PD-19441 | 2 | 119.00 | 5459********3727 | 055537 | 01/22/2024 |
| GALVEZ, GILBERTO | PD-18737 | 2 | 55.00 | 4147********4387 | 06133I | 01/22/2024 |
| GANGAL, SHIVAM | PD-19611 | 2 | 60.00 | 5379********1147 | 022832 | 01/22/2024 |
| GARFOOT, DAVE | PD-17940 | 2 | 118.00 | 5528********0352 | 06157G | 01/22/2024 |
| GIBSON, NATE | PD-18108 | 2 | 63.00 | 5424********9436 | 66752P | 01/22/2024 |
| GIDAL, NANCY | PD-18270 | 2 | 97.00 | 5331********4471 | 808857 | 01/22/2024 |
| GIRTON, MELISSA | PD-19243 | 2 | 78.00 | 4072********2085 | 053964 | 01/22/2024 |
| GLEISNER, LAURA | PD-12971 | 2 | 166.00 | 5424********1664 | 67183B | 01/22/2024 |
| GLICKMAN, ABBIE | PD-19619 | 2 | 58.00 | 4428********0023 | 022101 | 01/22/2024 |
| GONZALEZ-CASTIL, MARISOL | PD-18553 | 2 | 108.00 | 6011********3932 | 02217Q | 01/22/2024 |
| GORMAN, MALLORY | PD-19590 | 2 | 580.50 | 5544********7355 | 06228T | 01/22/2024 |
| GRISKAVICH, MARCIA | PD-020383 | 2 | 55.00 | 4202********3397 | 502255 | 01/22/2024 |
| GRUZIS, EVAN | PD-18068 | 2 | 118.00 | 4456********6902 | 022873 | 01/22/2024 |
| GULLICKSON, JOSI | PD-18581 | 2 | 90.00 | 5178********1665 | 06246P | 01/22/2024 |
| GULLICKSON, SUE | PD-12270 | 2 | 55.00 | 4147********3153 | 06252I | 01/22/2024 |
| GUTKNECHT, KURT | PD-19002 | 2 | 73.00 | 3790*******4006 | 162762 | 01/22/2024 |
| HAAS, ANDREW | PD-17487 | 2 | 58.00 | 4680********5501 | 022708 | 01/22/2024 |
| HAAS, ERICA | PD-16462 | 2 | 60.00 | 4147********0731 | 502255 | 01/22/2024 |
| HAGE, HOLLY | PD-12937 | 2 | 55.00 | 4456********2204 | 022709 | 01/22/2024 |
| HAGEN, KRIONA | PD-19528 | 2 | 63.00 | 5178********1365 | 06294P | 01/22/2024 |
| HALL, CORI | PD-19504 | 2 | 61.00 | 3792*******1026 | 194551 | 01/22/2024 |
| HALL, DAVE | PD-11312 | 2 | 48.00 | 3772*******1004 | 126638 | 01/22/2024 |
| HALL, DIANE | PD-16326 | 2 | 55.00 | 5424********7081 | 68378P | 01/22/2024 |
| HAMMERSLEY, JACOB | PD-19294 | 2 | 60.00 | 4153********6224 | 022780 | 01/22/2024 |
| HANSEN, REBECCA | PD-17352 | 2 | 120.00 | 4147********5963 | 06329I | 01/22/2024 |
| HANSON, JANIS | PD-12038 | 2 | 55.00 | 5524********2627 | 05213S | 01/22/2024 |
| HARDINA, DOUG | PD-19216 | 2 | 75.00 | 6011********1843 | 02217Q | 01/22/2024 |
| HARDINA, KATE | PD-17320 | 2 | 55.00 | 4388********8444 | 06357D | 01/22/2024 |
| HEIFNER, BILL | PD-12603 | 2 | 200.96 | 5544********5945 | 06376P | 01/22/2024 |
| HENDRICKSON, MARY | PD-14121 | 2 | 46.50 | 5465********7262 | 055546 | 01/22/2024 |
| HENRICKSON, MARC | PD-12257 | 2 | 56.00 | 5424********3497 | 68962P | 01/22/2024 |
| HILLBO, ALEC | PD-15941 | 2 | 55.00 | 3792*******2009 | 145743 | 01/22/2024 |
| HILLSON, MADDY | PD-19574 | 2 | 60.00 | 4075********5722 | 022758 | 01/22/2024 |
| HINTZ, ROBERT | PD-19531 | 2 | 78.00 | 4311********0628 | 392581 | 01/22/2024 |
| HOFFMAN, BARB | PD-17889 | 2 | 55.00 | 4147********1151 | 06426D | 01/22/2024 |
| HOFFMAN, CHRIS | PD-19266 | 2 | 65.00 | 4037********7333 | 502255 | 01/22/2024 |
| HOHENSTEIN, SARA | PD-17453 | 2 | 65.00 | 4342********5446 | 028275 | 01/22/2024 |
| HORSFALL, PAM | PD-14034 | 2 | 55.00 | 4306********8553 | 022915 | 01/22/2024 |
| HURLEY, KIM | PD-11435 | 2 | 55.00 | 3715*******2001 | 187796 | 01/22/2024 |
| HUTTER, MAGGIE | PD-18162 | 2 | 58.00 | 4456********7520 | 022056 | 01/22/2024 |
| HUTTO, THOMAS | PD-18209 | 2 | 55.00 | 4586********0106 | H61102 | 01/22/2024 |
| JACOBSON, JOE | PD-14758 | 2 | 55.00 | 4341********0842 | 022824 | 01/22/2024 |
| JEFKO, CAITLIN | PD-19201 | 2 | 75.00 | 3797*******1008 | 140290 | 01/22/2024 |
| JENKINS, JULIE | PD-029551 | 2 | 91.00 | 4100********7139 | 37690D | 01/22/2024 |
| JOHNSON, CIARA | PD-18790 | 2 | 97.00 | 6011********2906 | 581624 | 01/22/2024 |
| JOHNSON, DIANNA | PD-19322 | 2 | 55.00 | 4194********5742 | 055550 | 01/22/2024 |
| JOHNSON, KARI | PD-18743 | 2 | 60.00 | 4456********1605 | 022851 | 01/22/2024 |
| JOHNSON, RITA | PD-18631 | 2 | 65.00 | 4147********1373 | 06537D | 01/22/2024 |
| JONES, KIRSTEN | PD-17616 | 2 | 58.00 | 4599********4754 | H61436 | 01/22/2024 |
| KAEGI, KATE | PD-17904 | 2 | 65.00 | 4270********3427 | 022242 | 01/22/2024 |
| KARSON, MIKE | PD-19448 | 2 | 99.00 | 4147********3473 | 06565D | 01/22/2024 |
| KASS, HANNAH | PD-18158 | 2 | 55.00 | 4072********2920 | 055238 | 01/22/2024 |
| KAUR, SURJIT | PD-11413 | 2 | 87.00 | 5189********7238 | 70922Z | 01/22/2024 |
| KEHL, MARENA | PD-18715 | 2 | 63.00 | 3791*******1004 | 100918 | 01/22/2024 |
| KELLIHER, RITA | PD-11686 | 2 | 58.00 | 4179********6122 | 502255 | 01/22/2024 |
| KENIRY, ERIN | PD-11986 | 2 | 97.00 | 4194********2847 | 055553 | 01/22/2024 |
| KERLE, KEITH | PD-19364 | 2 | 70.00 | 5492********0287 | 667354 | 01/22/2024 |
| KINDSCHI, CAROL | PD-003437 | 2 | 100.00 | 5466********7861 | 71311S | 01/22/2024 |
| KINNEY, ANGELA | PD-18593 | 2 | 76.00 | 4179********8021 | 502255 | 01/22/2024 |
| KITE, BECKY | PD-18208 | 2 | 58.00 | 4194********4214 | 055554 | 01/22/2024 |
| KLAUS, COURTNEY | PD-17274 | 2 | 55.00 | 4147********6262 | 06672D | 01/22/2024 |
| KLOOS, KRISTOPHER | PD-19582 | 2 | 58.00 | 4002********1071 | 055555 | 01/22/2024 |
| KNOTT, CADE | PD-18031 | 2 | 58.00 | 4366********5296 | 022194 | 01/22/2024 |
| KOLDYKE, LANDON | PD-15011 | 2 | 58.00 | 4147********1398 | 06684I | 01/22/2024 |
| KOSKINEN, JOHN | PD-11513 | 2 | 116.60 | 4037********7160 | 502255 | 01/22/2024 |
| KRUEGER, MARIA | PD-17827 | 2 | 127.00 | 5360********9931 | 356407 | 01/22/2024 |
| KRUMBEIN, DANIELLE | PD-18260 | 2 | 126.00 | 4072********0294 | 055741 | 01/22/2024 |
| KUBALANZA, RON | PD-19915 | 2 | 68.00 | 4147********3684 | 06711I | 01/22/2024 |
| KUNDERT, KYLE | PD-19073 | 2 | 60.00 | 4147********9949 | 06740D | 01/22/2024 |
| LAMARCHE, JAN | PD-17479 | 2 | 42.00 | 4194********3442 | 055557 | 01/22/2024 |
| LAMBERT, RJ | PD-17512 | 2 | 60.00 | 4147********1128 | 06750I | 01/22/2024 |
| LAVEY, GINA | PD-033046 | 2 | 55.00 | 4147********0690 | 06743D | 01/22/2024 |
| LAYCOCK, NANCY | PD-19242 | 2 | 42.00 | 4037********3955 | 502255 | 01/22/2024 |
| LEAVITT, JUDITH | PD-19285 | 2 | 105.00 | 3795*******1008 | 145322 | 01/22/2024 |
| LEE, KRISTIN | PD-17092 | 2 | 58.00 | 4100********3341 | 40248D | 01/22/2024 |
| LEHNHERR, KEITH | PD-19366 | 2 | 53.00 | 5143********1814 | 320791 | 01/22/2024 |
| LEWEIN, DONNA | PD-15447 | 2 | 372.00 | 4037********9625 | 502255 | 01/22/2024 |
| LEWIS, FELICIA | PD-11547 | 2 | 68.00 | 4194********8838 | 055559 | 01/22/2024 |
| LEYERLE, DIANNE | PD-028243 | 2 | 85.00 | 6011********9660 | 02246P | 01/22/2024 |
| LIGHT, TIBI | PD-19617 | 2 | 68.00 | 4147********1147 | 08014D | 01/22/2024 |
| LODEN, MASON | PD-17354 | 2 | 68.00 | 4147********0663 | 08034D | 01/22/2024 |
| LOVE, NATALIE | PD-18127 | 2 | 69.80 | 5143********4249 | 361329 | 01/22/2024 |
| LUCAS, JEN | PD-10440 | 2 | 97.00 | 5254********6601 | 17055Z | 01/22/2024 |
| LUDEMAN, JENNY | PD-19281 | 2 | 55.00 | 6011********9866 | 02254R | 01/22/2024 |
| LYNCH, ANDREW | PD-17945 | 2 | 108.00 | 4147********7328 | 08064C | 01/22/2024 |
| LYNCH, NANCY | PD-17148 | 2 | 110.00 | 4147********3083 | 08058D | 01/22/2024 |
| LYNCH, SHILO | PD-17850 | 2 | 100.00 | 4400********9572 | 06160D | 01/22/2024 |
| MACKEY, JAMES | PD-19949 | 2 | 89.32 | 4147********1022 | 08076D | 01/22/2024 |
| MADSEN, DEL | PD-006136 | 2 | 87.00 | 3772*******6003 | 132999 | 01/22/2024 |
| MAJOR, CARLY | PD-16391 | 2 | 65.00 | 4833********7308 | 035606 | 01/22/2024 |
| MARSHALL, BETTY | PD-15267 | 2 | 48.00 | 4060********8332 | 08115C | 01/22/2024 |
| MARTIN, KYLE | PD-16715 | 2 | 107.00 | 5524********9668 | 09679Z | 01/22/2024 |
| MARTIN, SUZANNE | PD-14157 | 2 | 91.00 | 4147********8591 | 08125D | 01/22/2024 |
| MATHERLY, ANNELISE | PD-18181 | 2 | 63.00 | 4266********2156 | 08143D | 01/22/2024 |
| MATSIKA, CLIVE | PD-19622 | 2 | 68.00 | 4266********7891 | 08156D | 01/22/2024 |
| MATTHEWS, TARA | PD-18544 | 2 | 60.00 | 5189********6133 | 18292Z | 01/22/2024 |
| MAVES, DENISE | PD-19109 | 2 | 60.00 | 4456********2541 | 022900 | 01/22/2024 |
| MCGINN, JOANNA | PD-18741 | 2 | 70.00 | 5178********7544 | 08178P | 01/22/2024 |
| MCGRATH, DEBRA | PD-13837 | 2 | 102.00 | 5189********6709 | 75022Z | 01/22/2024 |
| MCKENNA, PAMELA | PD-10362 | 2 | 97.00 | 5587********9440 | 75909Q | 01/22/2024 |
| MCLAWHORN, NINA | PD-19580 | 2 | 50.00 | 4194********3732 | 055606 | 01/22/2024 |
| MCMAHON, PAULA | PD-19217 | 2 | 58.00 | 5147********8639 | 505028 | 01/22/2024 |
| MCMINN, SARAH | PD-18087 | 2 | 66.00 | 5455********0934 | 08202P | 01/22/2024 |
| MCNALLY, JANICE | PD-17463 | 2 | 58.00 | 3719*******6006 | 149286 | 01/22/2024 |
| MEIER, LEIGH | PD-16618 | 2 | 117.00 | 5291********1095 | 08221P | 01/22/2024 |
| MELAH, BRITTANY | PD-15293 | 2 | 97.00 | 4456********7378 | 022167 | 01/22/2024 |
| MENDOZA-CAVAZOS, CAROLINA | PD-19638 | 2 | 45.00 | 5213********0809 | 08233W | 01/22/2024 |
| MEREDITH, DIANE | PD-11386 | 2 | 55.00 | 5189********9492 | 76023Z | 01/22/2024 |
| MERRILL, LYNDA | PD-14129 | 2 | 55.00 | 5524********8999 | 08252Z | 01/22/2024 |
| MEYERS, LAUREN | PD-19429 | 2 | 65.00 | 5189********1860 | 76093Z | 01/22/2024 |
| MEZEI, SUSAN | PD-11701 | 2 | 46.00 | 4388********8445 | 08274D | 01/22/2024 |
| MICHUDA, DAVE | PD-005459 | 2 | 36.00 | 4147********4178 | 502265 | 01/22/2024 |
| MILLER, JENNIE | PD-19075 | 2 | 120.00 | 6011********4155 | 02233P | 01/22/2024 |
| MILLER, RACHEL | PD-18744 | 2 | 75.00 | 4456********1286 | 022998 | 01/22/2024 |
| MILLS, STEVEN | PD-18240 | 2 | 60.00 | 4072********4439 | 060996 | 01/22/2024 |
| MINSLOFF, VICKI | PD-17021 | 2 | 68.00 | 5544********9538 | 08322P | 01/22/2024 |
| MONROE, SHEILA | PD-13811 | 2 | 107.00 | 4100********0284 | 43250D | 01/22/2024 |
| MOORE, MATT | PD-17249 | 2 | 76.00 | 4147********2033 | 08338D | 01/22/2024 |
| MOYER, DEB | PD-16853 | 2 | 66.00 | 4194********9848 | 055611 | 01/22/2024 |
| MUELLER, SANDY | PD-14728 | 2 | 56.00 | 4037********0809 | 502265 | 01/22/2024 |
| NAUTA, ROBERT | PD-18768 | 2 | 63.00 | 4262********5207 | 08363A | 01/22/2024 |
| NEUMAN, LARRY | PD-11604 | 2 | 42.00 | 4147********5201 | 08358C | 01/22/2024 |
| NIELSEN, ERIN | PD-16918 | 2 | 118.96 | 4147********1548 | 08373D | 01/22/2024 |
| NITKA, PAM | PD-19817 | 2 | 65.00 | 4147********8910 | 08374D | 01/22/2024 |
| NOLL, MAX | PD-18006 | 2 | 62.00 | 4266********6313 | 08387D | 01/22/2024 |
| NORRIS, JON | PD-12689 | 2 | 68.00 | 4341********8291 | 022185 | 01/22/2024 |
| NUTTYCOMBE, CAROLYN | PD-17201 | 2 | 100.00 | 3792*******1004 | 141298 | 01/22/2024 |
| NUTTYCOMBE, ED | PD-18239 | 2 | 105.00 | 4400********6680 | 00152D | 01/22/2024 |
| ODORICO, COURTNEY | PD-19499 | 2 | 487.50 | 5143********9371 | 322327 | 01/22/2024 |
| OLSEN, MARY | PD-11714 | 2 | 58.00 | 4072********2256 | 061397 | 01/22/2024 |
| ORLIK, LYNN | PD-12019 | 2 | 89.00 | 4472********3695 | 002624 | 01/22/2024 |
| OSIECKI, ROBIN | PD-11586 | 2 | 193.34 | 4266********8038 | 08440A | 01/22/2024 |
| OSTROWSKI, MARTIN | PD-17955 | 2 | 65.00 | 3797*******3008 | 121264 | 01/22/2024 |
| OWEN, CARYL | PD-16219 | 2 | 936.66 | 5491********4563 | 22253P | 01/22/2024 |
| PANELLA, NICOLA | PD-19844 | 2 | 68.00 | 3716*******1007 | 119597 | 01/22/2024 |
| PARK, SANDI | PD-16649 | 2 | 55.00 | 4692********5443 | 502265 | 01/22/2024 |
| PARTHA, SOWMYA | PD-19532 | 2 | 112.00 | 5410********1713 | 78275P | 01/22/2024 |
| PECKHAM, NANCY | PD-15599 | 2 | 205.00 | 4400********8994 | 02755D | 01/22/2024 |
| PEIRICK, ED | PD-12048 | 2 | 22.50 | 4456********6461 | 022235 | 01/22/2024 |
| PENDLEY, DENISE | PD-17820 | 2 | 55.00 | 4388********5856 | 08507I | 01/22/2024 |
| PETERSON, BRIAN | PD-11864 | 2 | 100.00 | 4607********1365 | 510490 | 01/22/2024 |
| PIAT, JANE | PD-17589 | 2 | 58.00 | 4270********3657 | 022106 | 01/22/2024 |
| PIGORSCH, SUSAN | PD-019361 | 2 | 105.00 | 4802********6813 | 085452 | 01/22/2024 |
| PLUMMER, ALLISON | PD-11554 | 2 | 55.00 | 4456********0148 | 022106 | 01/22/2024 |
| POLETSKOVA, ALINA | PD-19862 | 2 | 68.81 | 4388********5919 | 08559D | 01/22/2024 |
| POPHAL, JULIE | PD-16593 | 2 | 55.00 | 4094********9170 | 022127 | 01/22/2024 |
| POTTER, SUZANNE | PD-19900 | 2 | 63.00 | 4147********8996 | 08571D | 01/22/2024 |
| PRUETT, JANET | PD-19836 | 2 | 73.01 | 5392********3349 | 08580Z | 01/22/2024 |
| QUINN, BRAD | PD-17017 | 2 | 58.00 | 4147********0917 | 08584C | 01/22/2024 |
| RASMUSSEN, JANET | PD-12332 | 2 | 69.40 | 5392********9032 | 08601Z | 01/22/2024 |
| RAYSHEL, KAREN | PD-17103 | 2 | 118.00 | 4072********4070 | 062011 | 01/22/2024 |
| RELYEA, DEE | PD-17975 | 2 | 58.00 | 4433********2806 | 022273 | 01/22/2024 |
| RESENHOEFT, MATTHEW | PD-12323 | 2 | 107.00 | 5424********5069 | 79290P | 01/22/2024 |
| RIAN, ZACHARY | PD-18739 | 2 | 107.00 | 4147********3710 | 502265 | 01/22/2024 |
| RISMEYER, MARY | PD-19534 | 2 | 66.00 | 4100********8596 | 45961D | 01/22/2024 |
| RIVER, CATHY | PD-19536 | 2 | 10.00 | 4427********8033 | 015606 | 01/22/2024 |
| ROSENTHAL, EVE | PD-19564 | 2 | 45.00 | 5465********1377 | 808877 | 01/22/2024 |
| RUBIN, BILL | PD-16644 | 2 | 76.00 | 4311********5371 | 361672 | 01/22/2024 |
| RUBIN, BOB | PD-19027 | 2 | 65.00 | 3772*******1004 | 188017 | 01/22/2024 |
| RUHL, DENISE | PD-12525 | 2 | 77.00 | 4266********8826 | 08693D | 01/22/2024 |
| RUTHERFORD, NATALIE | PD-18118 | 2 | 55.00 | 5424********1453 | 79804P | 01/22/2024 |
| RYAN-SUKUP, DAVID | PD-18212 | 2 | 152.00 | 5512********2511 | 055623 | 01/22/2024 |
| SARAFIN, DONNA | PD-18286 | 2 | 70.00 | 4306********5092 | 022085 | 01/22/2024 |
| SATHASIVAM, LOGAN | PD-16996 | 2 | 55.00 | 4418********2377 | 234829 | 01/22/2024 |
| SAUNDERS, KAREN | PD-11338 | 2 | 55.00 | 4147********0193 | 022974 | 01/22/2024 |
| SCHAUER, GAIL | PD-15453 | 2 | 55.00 | 4147********6648 | 08736D | 01/22/2024 |
| SCHERERMANN, JAMES | PD-19284 | 2 | 63.00 | 3722*******1009 | 184590 | 01/22/2024 |
| SCHMIDT, MOLLY | PD-10252 | 2 | 60.00 | 5198********9381 | 575489 | 01/22/2024 |
| SCHRANK, BARB | PD-14927 | 2 | 93.35 | 4147********1122 | 08755D | 01/22/2024 |
| SCHREIBER, STEVE | PD-16803 | 2 | 65.00 | 4418********3803 | 366877 | 01/22/2024 |
| SCHUBRING, DARIN | PD-16239 | 2 | 55.00 | 6011********6854 | 02239P | 01/22/2024 |
| SCHUENEMANN, WALTER | PD-17599 | 2 | 76.00 | 5147********2776 | 879350 | 01/22/2024 |
| SCHWOERER, BILL | PD-19596 | 2 | 65.00 | 4072********6990 | 062608 | 01/22/2024 |
| SCHWOERER, KIM | PD-17425 | 2 | 107.00 | 4072********1790 | 062676 | 01/22/2024 |
| SEDOR, DAN | PD-18171 | 2 | 58.00 | 4037********7453 | 502265 | 01/22/2024 |
| SEILER, JULIE | PD-012169 | 2 | 142.00 | 4389********0551 | 827560 | 01/22/2024 |
| SHAHEEN, SCOTT | PD-11149 | 2 | 110.70 | 4266********5305 | 08813D | 01/22/2024 |
| SHAVER, RANDY | PD-16261 | 2 | 68.00 | 4080********6132 | 502265 | 01/22/2024 |
| SHEBESTA, LYNN | PD-16632 | 2 | 55.00 | 5459********6649 | 055628 | 01/22/2024 |
| SHEHAN, RITA | PD-18022 | 2 | 65.00 | 4746********0767 | 521683 | 01/22/2024 |
| SHINE, LAUREL | PD-19196 | 2 | 44.00 | 4147********0345 | 08845D | 01/22/2024 |
| SOLTYS, DOUG | PD-18687 | 2 | 58.00 | 4388********6518 | 08872I | 01/22/2024 |
| SOMMER, BREANN | PD-17609 | 2 | 100.00 | 4246********3850 | 08880G | 01/22/2024 |
| SPECHT, KYELA | PD-18535 | 2 | 112.00 | 4147********6963 | 08891I | 01/22/2024 |
| SRAMEK, STEPHEN | PD-10646 | 2 | 130.00 | 5236********1269 | 08906Z | 01/22/2024 |
| STAIDL, AL | PD-16213 | 2 | 65.00 | 6011********5230 | 02254P | 01/22/2024 |
| STARZ, CHLOE | PD-18274 | 2 | 65.00 | 4147********1733 | 08916D | 01/22/2024 |
| STASZAK, FRANK | PD-17899 | 2 | 55.00 | 5466********9470 | 81555S | 01/22/2024 |
| STEINBACH, DIANNE | PD-17825 | 2 | 65.00 | 5513********9201 | 321847 | 01/22/2024 |
| STENGER, JONATHAN | PD-18648 | 2 | 73.00 | 3797*******1006 | 184703 | 01/22/2024 |
| STORMS, MARLENE | PD-19313 | 2 | 58.00 | 6011********3997 | 02245P | 01/22/2024 |
| STRATMAN, LEE | PD-19221 | 2 | 55.00 | 4194********8423 | 055631 | 01/22/2024 |
| STURIALE, JOANNE | PD-18721 | 2 | 65.00 | 4456********4314 | 022246 | 01/22/2024 |
| STYERS, DAVID | PD-13969 | 2 | 133.00 | 4179********9423 | 502265 | 01/22/2024 |
| STYERS, MAXINE | PD-19466 | 2 | 55.00 | 4147********3622 | 502265 | 01/22/2024 |
| THORNSON, GREG | PD-11680 | 2 | 43.00 | 6011********2834 | 02279R | 01/22/2024 |
| TIENHAARA, ZACHARY | PD-19209 | 2 | 362.64 | 4739********4000 | 041278 | 01/22/2024 |
| TIERNEY, ADAM | PD-15461 | 2 | 137.00 | 4100********4516 | 48435D | 01/22/2024 |
| TIPPLE, SUSAN | PD-19535 | 2 | 55.00 | 4147********6820 | 502265 | 01/22/2024 |
| TOUREK, LEXIE | PD-11578 | 2 | 107.00 | 4306********5894 | 022666 | 01/22/2024 |
| TREMBLAY, SHIRLEYAN | PD-18625 | 2 | 28.00 | 4680********5790 | 022674 | 01/22/2024 |
| TRILLER, RACHEL | PD-17496 | 2 | 58.00 | 5178********8626 | 09049P | 01/22/2024 |
| TRIPP, WARREN | PD-12016 | 2 | 57.00 | 5599********7246 | 09066Z | 01/22/2024 |
| TROTTER, MCKAYLA | PD-18716 | 2 | 58.00 | 4072********9791 | 063494 | 01/22/2024 |
| UPCHURCH, CONNIE | PD-16698 | 2 | 55.00 | 5524********9447 | 01203S | 01/22/2024 |
| VERCILLO, MARY ANN | PD-17909 | 2 | 58.00 | 6011********0699 | 02201R | 01/22/2024 |
| VIRNOCHE, MATT | PD-19022 | 2 | 60.00 | 4147********1124 | 09083D | 01/22/2024 |
| VOLKER, MEGAN | PD-14811 | 2 | 107.00 | 4341********3789 | 022083 | 01/22/2024 |
| VON HELLFIRE, RUTH | PD-19620 | 2 | 67.00 | 5147********0336 | 080674 | 01/22/2024 |
| WAKELY, DIANE | PD-14173 | 2 | 45.00 | 4147********3740 | 09103A | 01/22/2024 |
| WALLER, CAROL | PD-13962 | 2 | 35.00 | 4456********2258 | 022266 | 01/22/2024 |
| WALTERS, ADAM | PD-17331 | 2 | 66.32 | 4190********1931 | 018252 | 01/22/2024 |
| WAMSLEY, DANA | PD-18789 | 2 | 55.00 | 4456********8332 | 022318 | 01/22/2024 |
| WASSERBURGER, JACKIE | PD-18639 | 2 | 58.00 | 4094********0321 | 022100 | 01/22/2024 |
| WEBBER, SANDY | PD-15141 | 2 | 55.00 | 4147********2916 | 502265 | 01/22/2024 |
| WEISS, BRANDON | PD-14926 | 2 | 55.00 | 4179********9407 | 502265 | 01/22/2024 |
| WELLS, LISA | PD-19599 | 2 | 75.00 | 5392********4957 | 09164Z | 01/22/2024 |
| WENKMAN, SAM | PD-17508 | 2 | 10.00 | 5147********9135 | 879356 | 01/22/2024 |
| WENSMAN, MICHELE | PD-18533 | 2 | 55.00 | 5367********5364 | 435180 | 01/22/2024 |
| WERNTZ, BRAD | PD-14421 | 2 | 73.00 | 4072********7873 | 063909 | 01/22/2024 |
| WHEELER, HANNAH | PD-11916 | 2 | 97.00 | 4456********6839 | 022297 | 01/22/2024 |
| WILSON, CHERYL | PD-17593 | 2 | 58.00 | 4311********0341 | 022341 | 01/22/2024 |
| WOLFGRAMM, RENEE | PD-19954 | 2 | 66.00 | 4072********5781 | 064091 | 01/22/2024 |
| WOODFORD, KEN | PD-14681 | 2 | 44.00 | 4266********4049 | 09201D | 01/22/2024 |
| WRIGHT, LAURA | PD-19225 | 2 | 190.00 | 5392********7150 | 09225Z | 01/22/2024 |
| YESITEPE, MEHMET | PD-19492 | 2 | 63.00 | 4867********9948 | 015606 | 01/22/2024 |
| ZAKREVSKI, PIOTR PETER | PD-18013 | 2 | 55.00 | 4147********5015 | 09258D | 01/22/2024 |
| ZECKEL, LYNN | PD-11521 | 2 | 55.00 | 5459********9275 | 055642 | 01/22/2024 |
| ZEULI, KIM | PD-17337 | 2 | 105.00 | 4147********6213 | 502265 | 01/22/2024 |
| ZOGRAFI, ELIAS | PD-19603 | 2 | 61.00 | 4037********9722 | 502265 | 01/22/2024 |
| Count | Card Type | Total |
| 24 | American Express | 1816.92 |
| 71 | MasterCard | 7821.33 |
| 200 | Visa | 15967.58 |
| 13 | Discover | 932.00 |
| 0 | Other | 0.00 |
| 26537.83 |