| 02/20/2024 |
| 06:44:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLPHSON, JANET | PD-034002 | 2 | 55.00 | 4147********5922 | 00437D | 02/20/2024 |
| AHMED, NAWAL | PD-17991 | 2 | 505.13 | 4266********7700 | 00460D | 02/20/2024 |
| AHRENS, CORINNE | PD-17035 | 2 | 60.00 | 4347********0822 | 085306 | 02/20/2024 |
| AKTURK, SELCUK ART | PD-19851 | 2 | 448.00 | 4147********1318 | 020181 | 02/20/2024 |
| ALEXANDER, CONNIE | PD-014148 | 2 | 100.00 | 4147********9168 | 00478D | 02/20/2024 |
| ALVES, DONAVAN | PD-19486 | 2 | 109.64 | 3793*******3002 | 168445 | 02/20/2024 |
| ALWORTH, KIRSTEN | PD-18668 | 2 | 58.00 | 6011********6393 | 02003P | 02/20/2024 |
| APRISON, MARY KAY | PD-17891 | 2 | 75.00 | 3725*******2028 | 162524 | 02/20/2024 |
| ARZATE, KATY | PD-19881 | 2 | 97.00 | 4743********4705 | 055350 | 02/20/2024 |
| ASHBY, VAUNCE | PD-18185 | 2 | 58.00 | 4143********5519 | 065468 | 02/20/2024 |
| AVILA, FELIPE | PD-17532 | 2 | 60.00 | 4194********3153 | 055350 | 02/20/2024 |
| AZZARELLO, MICHAEL | PD-19860 | 2 | 66.60 | 5189********3433 | 96921Z | 02/20/2024 |
| BAREFOOT, KATHLEEN | PD-17464 | 2 | 117.00 | 5361********4498 | 320844 | 02/20/2024 |
| BARGER, DAVE | PD-17353 | 2 | 58.00 | 5291********7046 | 00568B | 02/20/2024 |
| BAUMAN, GEORGE | PD-12326 | 2 | 65.00 | 4100********8238 | 43812D | 02/20/2024 |
| BECKER, JON | PD-12195 | 2 | 68.00 | 5392********5220 | 00580Z | 02/20/2024 |
| BENNING, MATT | PD-19373 | 2 | 75.00 | 3772*******3009 | 104337 | 02/20/2024 |
| BLAIS, CHRIS | PD-13036 | 2 | 117.00 | 5291********1441 | 00597B | 02/20/2024 |
| BLANCHARD, JIM | PD-17523 | 2 | 38.00 | 4147********5707 | 00609D | 02/20/2024 |
| BLITZ, DEBRA | PD-14051 | 2 | 166.96 | 3797*******1016 | 168447 | 02/20/2024 |
| BOUCHARD, RYAN | PD-16294 | 2 | 83.50 | 4072********6321 | 035435 | 02/20/2024 |
| BOYLE, KEVIN | PD-19098 | 2 | 136.00 | 5392********4811 | 00636Z | 02/20/2024 |
| BRANDENBURG, JACOB | PD-16467 | 2 | 58.00 | 5512********5399 | 055355 | 02/20/2024 |
| BROWN, JUSTIN | PD-19861 | 2 | 76.00 | 4194********0678 | 055358 | 02/20/2024 |
| BROWN, STEPHEN | PD-14884 | 2 | 95.00 | 4147********1712 | 00667D | 02/20/2024 |
| BURKE, ALI | PD-17632 | 2 | 61.00 | 4833********0283 | 065306 | 02/20/2024 |
| BURMEISTER, CORRIE | PD-18264 | 2 | 65.00 | 4100********4636 | 43909D | 02/20/2024 |
| BUTKUS-BOMIER, MICHAEL | PD-17038 | 2 | 55.00 | 4456********8546 | 020810 | 02/20/2024 |
| CARUSO, JUNE | PD-15000 | 2 | 100.00 | 4456********8347 | 020704 | 02/20/2024 |
| CASTILLO, AMIRA | PD-19616 | 2 | 55.00 | 6011********7813 | 02053R | 02/20/2024 |
| CATES, MEG | PD-12044 | 2 | 12.00 | 4306********7481 | 020553 | 02/20/2024 |
| CHRIST, PATRICK | PD-17610 | 2 | 107.00 | 4100********6053 | 44493D | 02/20/2024 |
| CHRISTY, BECKY | PD-17423 | 2 | 67.00 | 4388********6149 | 00741D | 02/20/2024 |
| CHULEW, CAROL | PD-14058 | 2 | 97.00 | 4388********1502 | 02062D | 02/20/2024 |
| COLLINS, LAURA | PD-16450 | 2 | 39.00 | 3793*******2018 | 193877 | 02/20/2024 |
| CONAGHAN, ANNE | PD-17970 | 2 | 60.00 | 4094********4707 | 020574 | 02/20/2024 |
| COOK, WALT | PD-14527 | 2 | 68.00 | 4430********4273 | 713157 | 02/20/2024 |
| COOPER, JASON | PD-18565 | 2 | 108.00 | 3772*******3007 | 185182 | 02/20/2024 |
| CORDOVA, ANA | PD-18381 | 2 | 60.00 | 4782********2448 | 095306 | 02/20/2024 |
| CORRIVEAU, MARK | PD-18110 | 2 | 1053.72 | 4266********8614 | 02010D | 02/20/2024 |
| CRUZ, FREDDY | PD-19964 | 2 | 112.00 | 5275********7202 | 135843 | 02/20/2024 |
| CUNNINGHAM, ANDREW | PD-18188 | 2 | 45.00 | 4456********8502 | 020317 | 02/20/2024 |
| CUNNINGHAM, JESSAMYN | PD-18280 | 2 | 685.00 | 4072********8581 | 040131 | 02/20/2024 |
| CZEREPINSKI, JEN | PD-17548 | 2 | 75.00 | 5122********0769 | 78165Z | 02/20/2024 |
| DANNENBERG, STEPHANIE | PD-19509 | 2 | 68.00 | 4266********1734 | 02053D | 02/20/2024 |
| DAVIS, KATHY | PD-16568 | 2 | 55.00 | 5528********8249 | 02088G | 02/20/2024 |
| DAY, TOM | PD-18523 | 2 | 100.00 | 4147********0363 | 02074D | 02/20/2024 |
| DEER, GINNI | PD-035175 | 2 | 55.00 | 4342********0738 | 026706 | 02/20/2024 |
| DEMUZIO, JEAN | PD-13075 | 2 | 55.00 | 4072********1123 | 040351 | 02/20/2024 |
| DEVAULT, PETER | PD-12284 | 2 | 119.00 | 4147********6366 | 02119D | 02/20/2024 |
| DOS REIS, LAURA | PD-17636 | 2 | 73.00 | 4147********4041 | 02107I | 02/20/2024 |
| DOYLE, DONNA | PD-19472 | 2 | 48.00 | 4147********6511 | 02132D | 02/20/2024 |
| ECKHARDT, LEE | PD-17946 | 2 | 58.00 | 4147********4736 | 02123D | 02/20/2024 |
| ELLIOTT, JAMES | PD-11952 | 2 | 52.00 | 3772*******4003 | 121827 | 02/20/2024 |
| ELSNER, LEA | PD-18261 | 2 | 60.00 | 4311********6918 | 392059 | 02/20/2024 |
| ENGLISH, THOMAS | PD-18574 | 2 | 63.00 | 4153********3310 | 020649 | 02/20/2024 |
| ERNST-TREUTEL, ALEXIS | PD-17844 | 2 | 65.00 | 4456********0966 | 020648 | 02/20/2024 |
| EVERSON, VANESSA | PD-18686 | 2 | 102.00 | 4266********7463 | 02169C | 02/20/2024 |
| EZALARAB, SUSAN | PD-12236 | 2 | 34.00 | 4094********6468 | 500245 | 02/20/2024 |
| FASSBENDER, LYNETTE | PD-15261 | 2 | 55.00 | 5254********1583 | 01744Z | 02/20/2024 |
| FEHRING, CRYSTAL | PD-16398 | 2 | 8.47 | 4400********3132 | 02553D | 02/20/2024 |
| FIGIEL, DIANE | PD-14348 | 2 | 107.00 | 5236********3217 | 01844C | 02/20/2024 |
| FISCHER, DOT | PD-11538 | 2 | 1.20 | 4456********8375 | 020029 | 02/20/2024 |
| FISHER, CAROLYN | PD-337838 | 2 | 55.00 | 4072********3923 | 040739 | 02/20/2024 |
| FISHER, LYNN | PD-17482 | 2 | 58.00 | 4607********7489 | 392119 | 02/20/2024 |
| FLEISHMAN, JENNIFER | PD-17846 | 2 | 97.00 | 5367********0386 | 445959 | 02/20/2024 |
| FONTAINE, MIKE | PD-10401 | 2 | 58.00 | 4037********2083 | 500245 | 02/20/2024 |
| FOSTER, KENNETH | PD-11494 | 2 | 58.00 | 4100********6766 | 47175D | 02/20/2024 |
| GALVEZ, GILBERTO | PD-18737 | 2 | 55.00 | 4147********4387 | 02253I | 02/20/2024 |
| GANGAL, SHIVAM | PD-19611 | 2 | 60.00 | 5379********1147 | 020491 | 02/20/2024 |
| GIBSON, NATE | PD-18108 | 2 | 63.00 | 5424********9436 | 02689P | 02/20/2024 |
| GIDAL, NANCY | PD-18270 | 2 | 97.00 | 5331********4471 | 333738 | 02/20/2024 |
| GIRTON, MELISSA | PD-19243 | 2 | 78.00 | 4072********2085 | 041025 | 02/20/2024 |
| GLICKMAN, ABBIE | PD-19619 | 2 | 58.00 | 4428********0023 | 020055 | 02/20/2024 |
| GONZALEZ-CASTIL, MARISOL | PD-18553 | 2 | 108.00 | 6011********3932 | 02077Q | 02/20/2024 |
| GRAGG, KIRSTEN | PD-18983 | 2 | 58.00 | 4147********8301 | 02335C | 02/20/2024 |
| GRUZIS, EVAN | PD-18068 | 2 | 118.00 | 4456********6902 | 020446 | 02/20/2024 |
| GULLICKSON, JOSI | PD-18581 | 2 | 90.00 | 5178********1665 | 02343P | 02/20/2024 |
| GULLICKSON, SUE | PD-12270 | 2 | 99.00 | 4147********3153 | 02440I | 02/20/2024 |
| GUTKNECHT, KURT | PD-19002 | 2 | 73.00 | 3790*******4006 | 180675 | 02/20/2024 |
| HAAS, ANDREW | PD-17487 | 2 | 58.00 | 4680********5501 | 020003 | 02/20/2024 |
| HAAS, ERICA | PD-16462 | 2 | 60.00 | 4147********0731 | 500245 | 02/20/2024 |
| HAGE, HOLLY | PD-12937 | 2 | 55.00 | 4456********2204 | 020004 | 02/20/2024 |
| HAGEN, KRIONA | PD-19528 | 2 | 63.00 | 5178********1365 | 02384P | 02/20/2024 |
| HALL, CORI | PD-19504 | 2 | 61.00 | 3792*******1026 | 146874 | 02/20/2024 |
| HALL, DAVE | PD-11312 | 2 | 10.50 | 3772*******1004 | 184744 | 02/20/2024 |
| HAMMERSLEY, JACOB | PD-19294 | 2 | 60.00 | 4153********6224 | 020925 | 02/20/2024 |
| HANSEN, REBECCA | PD-17352 | 2 | 125.00 | 4147********5963 | 02411I | 02/20/2024 |
| HANSON, JANIS | PD-12038 | 2 | 55.00 | 5524********2627 | 09800S | 02/20/2024 |
| HARDINA, DOUG | PD-19216 | 2 | 75.00 | 6011********1843 | 02072Q | 02/20/2024 |
| HARDINA, KATE | PD-17320 | 2 | 55.00 | 4388********8444 | 02423D | 02/20/2024 |
| HATWICH, KATHARINE | PD-19478 | 2 | 78.00 | 4388********1573 | 02536D | 02/20/2024 |
| HEIFNER, BILL | PD-12603 | 2 | 97.00 | 5544********5945 | 02440P | 02/20/2024 |
| HENDRICKSON, MARY | PD-14121 | 2 | 37.50 | 5465********7262 | 055415 | 02/20/2024 |
| HILLBO, ALEC | PD-15941 | 2 | 55.00 | 3792*******2009 | 160937 | 02/20/2024 |
| HILLSON, MADDY | PD-19574 | 2 | 60.00 | 4075********5722 | 020176 | 02/20/2024 |
| HINTZ, ROBERT | PD-19531 | 2 | 78.00 | 4311********0628 | 392929 | 02/20/2024 |
| HOFFMAN, CHRIS | PD-19266 | 2 | 65.00 | 4037********7333 | 500245 | 02/20/2024 |
| HOHENSTEIN, SARA | PD-17453 | 2 | 65.00 | 4342********5446 | 090904 | 02/20/2024 |
| HORSFALL, PAM | PD-14034 | 2 | 55.00 | 4306********8553 | 020569 | 02/20/2024 |
| HURLEY, KIM | PD-11435 | 2 | 55.00 | 3715*******2001 | 164839 | 02/20/2024 |
| HUTTO, THOMAS | PD-18209 | 2 | 55.00 | 4586********0106 | H60969 | 02/20/2024 |
| JACOBSON, JOE | PD-14758 | 2 | 55.00 | 4341********0842 | 020520 | 02/20/2024 |
| JEFKO, CAITLIN | PD-19201 | 2 | 75.00 | 3797*******1008 | 107236 | 02/20/2024 |
| JENKINS, JULIE | PD-029551 | 2 | 111.00 | 4100********7139 | 50914D | 02/20/2024 |
| JOHNSON, RITA | PD-18631 | 2 | 65.00 | 4147********1373 | 02548D | 02/20/2024 |
| KAEGI, KATE | PD-17904 | 2 | 65.00 | 4270********3427 | 020531 | 02/20/2024 |
| KARSON, MIKE | PD-19448 | 2 | 99.00 | 4147********3473 | 02566D | 02/20/2024 |
| KASS, HANNAH | PD-18158 | 2 | 55.00 | 4072********2920 | 041948 | 02/20/2024 |
| KAUR, SURJIT | PD-11413 | 2 | 99.00 | 5189********7238 | 05636Z | 02/20/2024 |
| KEADY, CORI | PD-19628 | 2 | 55.00 | 4428********8809 | 020173 | 02/20/2024 |
| KEHL, MARENA | PD-18715 | 2 | 63.00 | 3791*******1004 | 171819 | 02/20/2024 |
| KENIRY, ERIN | PD-11986 | 2 | 97.00 | 4194********2847 | 055420 | 02/20/2024 |
| KERLE, KEITH | PD-19364 | 2 | 70.00 | 5492********0287 | 613193 | 02/20/2024 |
| KINDSCHI, CAROL | PD-003437 | 2 | 100.00 | 5466********7861 | 06095S | 02/20/2024 |
| KINNEY, ANGELA | PD-18593 | 2 | 76.00 | 4179********8021 | 500245 | 02/20/2024 |
| KITE, BECKY | PD-18208 | 2 | 58.00 | 4194********4214 | 055421 | 02/20/2024 |
| KLAUS, COURTNEY | PD-17274 | 2 | 55.00 | 4147********6262 | 02657D | 02/20/2024 |
| KLOOS, KRISTOPHER | PD-19582 | 2 | 58.00 | 4002********1071 | 055422 | 02/20/2024 |
| KNOTT, CADE | PD-18031 | 2 | 58.00 | 4366********5296 | 028414 | 02/20/2024 |
| KOSKINEN, JOHN | PD-11513 | 2 | 55.00 | 4037********7160 | 500245 | 02/20/2024 |
| KRUEGER, MARIA | PD-17827 | 2 | 112.00 | 5360********9931 | 598718 | 02/20/2024 |
| KRUMBEIN, DANIELLE | PD-18260 | 2 | 126.00 | 4072********0294 | 042369 | 02/20/2024 |
| KUBALANZA, RON | PD-19915 | 2 | 68.00 | 4147********3684 | 02704I | 02/20/2024 |
| KUNDERT, KYLE | PD-19073 | 2 | 60.00 | 4147********9949 | 02722D | 02/20/2024 |
| LAVEY, GINA | PD-033046 | 2 | 55.00 | 4147********0690 | 02724D | 02/20/2024 |
| LEAVITT, JUDITH | PD-19285 | 2 | 105.00 | 3795*******1008 | 142502 | 02/20/2024 |
| LEE, KRISTIN | PD-17092 | 2 | 58.00 | 4100********3341 | 51637D | 02/20/2024 |
| LEHNHERR, KEITH | PD-19366 | 2 | 63.00 | 5143********1814 | 321998 | 02/20/2024 |
| LEWIS, FELICIA | PD-11547 | 2 | 68.00 | 4194********8838 | 055425 | 02/20/2024 |
| LEYERLE, DIANNE | PD-028243 | 2 | 85.00 | 6011********9660 | 02058P | 02/20/2024 |
| LODEN, MASON | PD-17354 | 2 | 68.00 | 4147********0663 | 02772D | 02/20/2024 |
| LOVE, NATALIE | PD-18127 | 2 | 76.20 | 5143********4249 | 511853 | 02/20/2024 |
| LUCAS, JEN | PD-10440 | 2 | 97.00 | 5254********6601 | 57781Z | 02/20/2024 |
| LYNCH, ANDREW | PD-17945 | 2 | 108.00 | 4147********7328 | 02805C | 02/20/2024 |
| LYNCH, NANCY | PD-17148 | 2 | 110.00 | 4147********3083 | 02823D | 02/20/2024 |
| LYNCH, SHILO | PD-17850 | 2 | 100.00 | 4400********9572 | 09955D | 02/20/2024 |
| MACKEY, JAMES | PD-19949 | 2 | 68.00 | 4147********1022 | 02835D | 02/20/2024 |
| MAJOR, CARLY | PD-16391 | 2 | 65.00 | 4833********7308 | 085406 | 02/20/2024 |
| MARTIN, DAVID | PD-19316 | 2 | 105.00 | 4037********4889 | 500245 | 02/20/2024 |
| MARTIN, SUZANNE | PD-14157 | 2 | 91.00 | 4147********8591 | 02856D | 02/20/2024 |
| MARTINDALE, SHANA | PD-19296 | 2 | 100.00 | 4342********7393 | 051187 | 02/20/2024 |
| MATHERLY, ANNELISE | PD-18181 | 2 | 73.00 | 4266********2156 | 02870D | 02/20/2024 |
| MATSIKA, CLIVE | PD-19622 | 2 | 68.00 | 4266********7891 | 02888D | 02/20/2024 |
| MATTHEWS, TARA | PD-18544 | 2 | 60.00 | 5189********6133 | 59282Z | 02/20/2024 |
| MAVES, DENISE | PD-19109 | 2 | 60.00 | 4456********2541 | 020738 | 02/20/2024 |
| MCGINN, JOANNA | PD-18741 | 2 | 10.00 | 5178********7544 | 02923P | 02/20/2024 |
| MCGRATH, DEBRA | PD-13837 | 2 | 100.00 | 5189********6709 | 08777Z | 02/20/2024 |
| MCKEE, MIKALA | PD-19828 | 2 | 68.00 | 5360********2181 | 015847 | 02/20/2024 |
| MCKENNA, PAMELA | PD-10362 | 2 | 97.00 | 5587********9440 | 55935Q | 02/20/2024 |
| MCMAHON, PAULA | PD-19217 | 2 | 58.00 | 5147********8639 | 279821 | 02/20/2024 |
| MCMINN, SARAH | PD-18087 | 2 | 66.00 | 5455********0934 | 02954P | 02/20/2024 |
| MCNALLY, JANICE | PD-17463 | 2 | 58.00 | 3719*******6006 | 196315 | 02/20/2024 |
| MEIER, LEIGH | PD-16618 | 2 | 97.00 | 5291********1095 | 02973P | 02/20/2024 |
| MELAH, BRITTANY | PD-15293 | 2 | 112.00 | 4456********7378 | 020763 | 02/20/2024 |
| MENDOZA-CAVAZOS, CAROLINA | PD-19638 | 2 | 45.00 | 5213********0809 | 02987W | 02/20/2024 |
| MEREDITH, DIANE | PD-11386 | 2 | 55.00 | 5189********9492 | 09722Z | 02/20/2024 |
| MERRILL, LYNDA | PD-14129 | 2 | 55.00 | 5524********8999 | 03006Z | 02/20/2024 |
| MEZEI, SUSAN | PD-11701 | 2 | 46.00 | 4388********8445 | 03019D | 02/20/2024 |
| MILLER, RACHEL | PD-18744 | 2 | 75.00 | 4456********1286 | 020256 | 02/20/2024 |
| MILLS, STEVEN | PD-18240 | 2 | 60.00 | 4072********4439 | 043480 | 02/20/2024 |
| MINSLOFF, VICKI | PD-17021 | 2 | 68.00 | 5544********9538 | 03034P | 02/20/2024 |
| MOORE, MATT | PD-17249 | 2 | 76.00 | 4147********2033 | 03065D | 02/20/2024 |
| MOYER, DEB | PD-16853 | 2 | 66.00 | 4194********9848 | 055438 | 02/20/2024 |
| NAUTA, ROBERT | PD-18768 | 2 | 63.00 | 4262********5481 | 03062D | 02/20/2024 |
| NEUMAN, LARRY | PD-11604 | 2 | 42.00 | 4147********5201 | 03078C | 02/20/2024 |
| NIELSEN, ERIN | PD-16918 | 2 | 60.00 | 4147********1548 | 03094D | 02/20/2024 |
| NOLL, MAX | PD-18006 | 2 | 62.00 | 4266********6313 | 03092D | 02/20/2024 |
| NORRIS, JON | PD-12689 | 2 | 68.00 | 4341********8291 | 020382 | 02/20/2024 |
| NUTTYCOMBE, CAROLYN | PD-17201 | 2 | 100.00 | 3792*******1004 | 170278 | 02/20/2024 |
| NUTTYCOMBE, ED | PD-18239 | 2 | 105.00 | 4400********6680 | 02454D | 02/20/2024 |
| ODORICO, COURTNEY | PD-19499 | 2 | 55.00 | 5143********9371 | 851886 | 02/20/2024 |
| OSTROWSKI, MARTIN | PD-17955 | 2 | 65.00 | 3797*******3008 | 141974 | 02/20/2024 |
| OWEN, CARYL | PD-16219 | 2 | 70.00 | 5491********4563 | 63327P | 02/20/2024 |
| PANELLA, NICOLA | PD-19844 | 2 | 68.00 | 3716*******1007 | 135971 | 02/20/2024 |
| PARTHA, SOWMYA | PD-19532 | 2 | 112.00 | 5410********1713 | 11557P | 02/20/2024 |
| PEIRICK, ED | PD-12048 | 2 | 22.50 | 4456********6461 | 020474 | 02/20/2024 |
| PENDLEY, DENISE | PD-17820 | 2 | 55.00 | 4388********5856 | 03197I | 02/20/2024 |
| PETERSON, BRIAN | PD-11864 | 2 | 100.00 | 4607********1365 | 910072 | 02/20/2024 |
| PIAT, JANE | PD-17589 | 2 | 58.00 | 4270********3657 | 020237 | 02/20/2024 |
| PLUMMER, ALLISON | PD-11554 | 2 | 58.01 | 4456********0148 | 020240 | 02/20/2024 |
| POLETSKOVA, ALINA | PD-19862 | 2 | 63.00 | 4388********5919 | 03231D | 02/20/2024 |
| POPHAL, JULIE | PD-16593 | 2 | 55.00 | 4094********9170 | 020838 | 02/20/2024 |
| POTTER, SUZANNE | PD-19900 | 2 | 63.00 | 4147********8996 | 03237D | 02/20/2024 |
| PRUETT, JANET | PD-19836 | 2 | 70.00 | 5392********3349 | 03254Z | 02/20/2024 |
| QUINN, BRAD | PD-17017 | 2 | 58.00 | 4147********0917 | 03250C | 02/20/2024 |
| RASMUSSEN, JANET | PD-12332 | 2 | 61.32 | 5392********9032 | 03270Z | 02/20/2024 |
| RAYSHEL, KAREN | PD-17103 | 2 | 118.00 | 4072********4070 | 044243 | 02/20/2024 |
| RELYEA, DEE | PD-17975 | 2 | 58.00 | 4433********2806 | 020807 | 02/20/2024 |
| RESENHOEFT, MATTHEW | PD-12323 | 2 | 547.00 | 5424********5069 | 12516P | 02/20/2024 |
| RIAN, ZACHARY | PD-18739 | 2 | 107.00 | 4147********3710 | 500245 | 02/20/2024 |
| RISMEYER, MARY | PD-19534 | 2 | 66.00 | 4100********8596 | 57239D | 02/20/2024 |
| RIVER, CATHY | PD-19830 | 2 | 10.00 | 4427********8033 | 035406 | 02/20/2024 |
| ROSENTHAL, EVE | PD-19564 | 2 | 45.00 | 5465********1377 | 333759 | 02/20/2024 |
| RUBIN, BILL | PD-16644 | 2 | 76.00 | 4311********5371 | 360048 | 02/20/2024 |
| RUBIN, BOB | PD-19027 | 2 | 65.00 | 3772*******1004 | 109042 | 02/20/2024 |
| RUHL, DENISE | PD-12525 | 2 | 77.00 | 4266********8826 | 03338D | 02/20/2024 |
| RUTHERFORD, NATALIE | PD-18118 | 2 | 55.00 | 5424********1453 | 13211P | 02/20/2024 |
| RYAN-SUKUP, DAVID | PD-18212 | 2 | 152.00 | 5512********2511 | 055445 | 02/20/2024 |
| SARAFIN, DONNA | PD-18286 | 2 | 70.00 | 4306********5092 | 020147 | 02/20/2024 |
| SATHASIVAM, LOGAN | PD-16996 | 2 | 55.00 | 4418********2377 | 807493 | 02/20/2024 |
| SCHAUER, GAIL | PD-15453 | 2 | 55.00 | 4147********6648 | 03388D | 02/20/2024 |
| SCHERERMANN, JAMES | PD-19284 | 2 | 63.00 | 3722*******1009 | 161616 | 02/20/2024 |
| SCHMECHEL, AMBER | PD-19983 | 2 | 48.00 | 4194********0616 | 055446 | 02/20/2024 |
| SCHMIDT, MOLLY | PD-10252 | 2 | 60.00 | 5198********9381 | 668649 | 02/20/2024 |
| SCHREIBER, STEVE | PD-16803 | 2 | 65.00 | 4418********3803 | 874034 | 02/20/2024 |
| SCHUBRING, DARIN | PD-16239 | 2 | 55.00 | 6011********6854 | 02088P | 02/20/2024 |
| SCHUENEMANN, WALTER | PD-17599 | 2 | 76.00 | 5147********2776 | 333760 | 02/20/2024 |
| SCHWOERER, BILL | PD-19596 | 2 | 65.00 | 4072********6990 | 044800 | 02/20/2024 |
| SCHWOERER, KIM | PD-17425 | 2 | 107.00 | 4072********1790 | 044856 | 02/20/2024 |
| SEDOR, DAN | PD-18171 | 2 | 58.00 | 4037********7453 | 500245 | 02/20/2024 |
| SEILER, JULIE | PD-012169 | 2 | 73.00 | 4389********0551 | 313090 | 02/20/2024 |
| SHAHEEN, SCOTT | PD-11149 | 2 | 97.00 | 4266********5305 | 03468D | 02/20/2024 |
| SHAVER, RANDY | PD-16261 | 2 | 68.00 | 4080********6132 | 500245 | 02/20/2024 |
| SHEHAN, RITA | PD-18022 | 2 | 65.00 | 4746********0767 | 342240 | 02/20/2024 |
| SHINE, LAUREL | PD-19196 | 2 | 44.00 | 4147********0345 | 03521D | 02/20/2024 |
| SMITH, ALLYSON | PD-18694 | 2 | 55.00 | 4991********4010 | 905659 | 02/20/2024 |
| SNIDER, JOHN | PD-19866 | 2 | 68.00 | 4147********0502 | 03541I | 02/20/2024 |
| SOLTYS, DOUG | PD-18687 | 2 | 58.00 | 4388********6518 | 03538I | 02/20/2024 |
| SOMMER, BREANN | PD-17609 | 2 | 100.00 | 4246********3850 | 03626G | 02/20/2024 |
| SPERRY, BEN | PD-14050 | 2 | 55.00 | 4072********3045 | 045211 | 02/20/2024 |
| SRAMEK, STEPHEN | PD-10646 | 2 | 130.00 | 5236********1269 | 03561Z | 02/20/2024 |
| STARZ, CHLOE | PD-18274 | 2 | 65.00 | 4147********1733 | 03577D | 02/20/2024 |
| STASZAK, FRANK | PD-17899 | 2 | 55.00 | 5466********9470 | 15380S | 02/20/2024 |
| STEINBACH, DIANNE | PD-17825 | 2 | 55.00 | 5513********9201 | 320208 | 02/20/2024 |
| STENGER, JONATHAN | PD-18648 | 2 | 73.00 | 3797*******1006 | 108028 | 02/20/2024 |
| STORMS, MARLENE | PD-19313 | 2 | 58.00 | 6011********3997 | 02046P | 02/20/2024 |
| STRAIT, CHRISTIAN | PD-19845 | 2 | 121.60 | 4147********1232 | 03612C | 02/20/2024 |
| STRATMAN, LEE | PD-19221 | 2 | 55.00 | 4194********8423 | 055454 | 02/20/2024 |
| STURIALE, JOANNE | PD-18721 | 2 | 65.00 | 4456********4314 | 020289 | 02/20/2024 |
| THORNSON, GREG | PD-11680 | 2 | 51.00 | 6011********2834 | 02026R | 02/20/2024 |
| TIENHAARA, ZACHARY | PD-19209 | 2 | 640.00 | 4739********4000 | 528791 | 02/20/2024 |
| TIERNEY, ADAM | PD-15461 | 2 | 137.00 | 4100********4516 | 60547D | 02/20/2024 |
| TIPPLE, SUSAN | PD-19535 | 2 | 55.00 | 4147********6820 | 500245 | 02/20/2024 |
| TOUREK, LEXIE | PD-11578 | 2 | 107.00 | 4306********5894 | 020507 | 02/20/2024 |
| TRACY, CRAIG | PD-19822 | 2 | 48.00 | 3727*******1011 | 191552 | 02/20/2024 |
| TREMBLAY, SHIRLEYAN | PD-18625 | 2 | 28.00 | 4680********5790 | 020645 | 02/20/2024 |
| TRILLER, RACHEL | PD-17496 | 2 | 58.00 | 5178********8626 | 03710P | 02/20/2024 |
| TRIPP, WARREN | PD-12016 | 2 | 57.00 | 5599********7246 | 03725Z | 02/20/2024 |
| TROTTER, MCKAYLA | PD-18716 | 2 | 58.00 | 4072********9791 | 045769 | 02/20/2024 |
| UPCHURCH, CONNIE | PD-16698 | 2 | 55.00 | 5524********9447 | 09075S | 02/20/2024 |
| VERCILLO, MARY ANN | PD-17909 | 2 | 58.00 | 6011********0699 | 02067R | 02/20/2024 |
| VOLKER, MEGAN | PD-14811 | 2 | 107.00 | 4341********3789 | 020670 | 02/20/2024 |
| WALTERS, ADAM | PD-20091 | 2 | 71.28 | 4190********1931 | 023098 | 02/20/2024 |
| WASSERBURGER, JACKIE | PD-18639 | 2 | 58.00 | 4094********0321 | 020454 | 02/20/2024 |
| WEBBER, SANDY | PD-15141 | 2 | 55.00 | 4147********2916 | 500245 | 02/20/2024 |
| WEISS, BRANDON | PD-20093 | 2 | 55.00 | 4179********9407 | 500245 | 02/20/2024 |
| WELLS, LISA | PD-19599 | 2 | 75.00 | 5392********4957 | 03796Z | 02/20/2024 |
| WENKMAN, SAM | PD-17508 | 2 | 14.22 | 5147********9135 | 504564 | 02/20/2024 |
| WENSMAN, MICHELE | PD-18533 | 2 | 55.00 | 5367********5364 | 446006 | 02/20/2024 |
| WERNTZ, BRAD | PD-14421 | 2 | 73.00 | 4072********7873 | 050051 | 02/20/2024 |
| WILDENBORG, SANDY | PD-19913 | 2 | 63.00 | 4718********5703 | 500255 | 02/20/2024 |
| WOODFORD, KEN | PD-14681 | 2 | 44.00 | 4266********4049 | 05032D | 02/20/2024 |
| WRIGHT, LAURA | PD-19225 | 2 | 90.00 | 5392********7150 | 05062Z | 02/20/2024 |
| ZAKREVSKI, PIOTR PETER | PD-18013 | 2 | 55.00 | 4147********5015 | 05149D | 02/20/2024 |
| ZECKEL, LYNN | PD-11521 | 2 | 55.00 | 5459********9275 | 055502 | 02/20/2024 |
| ZEULI, KIM | PD-17337 | 2 | 105.00 | 4147********6213 | 500255 | 02/20/2024 |
| ZOGRAFI, ELIAS | PD-19603 | 2 | 61.00 | 4037********9722 | 500255 | 02/20/2024 |
| Count | Card Type | Total |
| 23 | American Express | 1663.10 |
| 62 | MasterCard | 5082.84 |
| 164 | Visa | 14327.41 |
| 9 | Discover | 603.00 |
| 0 | Other | 0.00 |
| 21676.35 |