| 04/22/2024 |
| 05:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCOMANDO, TIA | PT-18650 | 4 | 130.20 | 4147********2429 | 04039D | 04/22/2024 |
| ADAMS, JENNIFER | PT-16686 | 4 | 151.20 | 4492********8112 | 022049 | 04/22/2024 |
| ALCORN, DORIS | PT-14669 | 4 | 76.55 | 4147********2800 | 08849D | 04/22/2024 |
| ALLEN, CHRYSTINA | PT-19161 | 4 | 61.58 | 4492********2021 | 022050 | 04/22/2024 |
| AMANN, KIRSTEN | PT-19577 | 4 | 79.80 | 4147********6476 | 00583D | 04/22/2024 |
| ANDERSON, NICOLE | PT-21700 | 4 | 99.75 | 4492********6033 | 022051 | 04/22/2024 |
| ARENDS, STEVEN | PT-21247 | 4 | 115.92 | 4366********1505 | 012964 | 04/22/2024 |
| BAIN, GRANT | PT-18611 | 4 | 85.05 | 4147********9438 | 08346D | 04/22/2024 |
| BEARD, BENJAMIN | PT-21252 | 4 | 55.13 | 4342********3830 | 069456 | 04/22/2024 |
| BENTZ, JOSHUA | PT-19425 | 4 | 99.75 | 4147********2703 | 05456D | 04/22/2024 |
| BETHERS, JESSICA | PT-20549 | 4 | 78.75 | 4492********5064 | 022053 | 04/22/2024 |
| BIDDINGER, DAKOTA | PT-20124 | 4 | 95.55 | 5202********1602 | 615980 | 04/22/2024 |
| BIRT, TIM | PT-16617 | 4 | 85.05 | 4342********6010 | 052693 | 04/22/2024 |
| BIZZARRO, FORREST | PT-20815 | 4 | 99.75 | 4342********9558 | 058362 | 04/22/2024 |
| BJERKESET, JOEL | PT-19499 | 4 | 114.66 | 4342********3297 | 018140 | 04/22/2024 |
| BLOOD, KIMBERLEY | PT-20754 | 4 | 115.92 | 4552********4531 | 752054 | 04/22/2024 |
| BOWES, JALISA | PT-20991 | 4 | 79.80 | 4147********7702 | 01657D | 04/22/2024 |
| BROCKMANN, MELISSA | PT-12603 | 4 | 69.30 | 4147********1759 | 02063D | 04/22/2024 |
| BROWN, CRAIG | PT-20685 | 4 | 115.92 | 4342********0727 | 055313 | 04/22/2024 |
| BROWN, KEN | PT-19288 | 4 | 130.20 | 4492********6069 | 022056 | 04/22/2024 |
| BUERGER, KENDRA | PT-22089 | 4 | 99.75 | 4147********6886 | 09851D | 04/22/2024 |
| BUERGER, KRISTI | PT-21881 | 4 | 99.75 | 5194********9863 | 01708Z | 04/22/2024 |
| BUMP, DEBRA | PT-16289 | 4 | 85.05 | 4147********0596 | 01876D | 04/22/2024 |
| BUMP, SUSAN | PT-16288 | 4 | 85.05 | 4147********5723 | 03498D | 04/22/2024 |
| CABRIGAS, KENDIE | PT-19915 | 4 | 79.80 | 4147********9407 | 00608D | 04/22/2024 |
| CAYCE, SETH | PT-21810 | 4 | 95.55 | 4147********7283 | 07718D | 04/22/2024 |
| CHADSEY, BRADFORD | PT-21318 | 4 | 79.80 | 4465********9862 | 022244 | 04/22/2024 |
| CHAMBERS, MIKE | PT-18055 | 4 | 130.20 | 4342********7575 | 047771 | 04/22/2024 |
| CLAASSEN, ROY | PT-20023 | 4 | 144.90 | 4761********0192 | 165711 | 04/22/2024 |
| CLASMEYER, BRIAN | PT-21889 | 4 | 95.55 | 4003********0327 | 02523G | 04/22/2024 |
| COLEMAN, HEATHER | PT-19777 | 4 | 144.90 | 5202********1813 | 616000 | 04/22/2024 |
| COX, JESSE | PT-20873 | 4 | 99.75 | 4313********1228 | 02661B | 04/22/2024 |
| CREECH, TASHA | PT-20981 | 4 | 79.80 | 4000********7696 | 746050 | 04/22/2024 |
| CUELLAR, CHEYENNE | PT-19185 | 4 | 130.20 | 4147********3513 | 09101D | 04/22/2024 |
| CUMMINGS, CARRIE | PT-20451 | 4 | 144.90 | 4342********8041 | 093293 | 04/22/2024 |
| DALMAN, ROBERT | PT-20951 | 4 | 99.75 | 4342********9947 | 055116 | 04/22/2024 |
| DAY, BRANDON | PT-21579 | 4 | 99.75 | 4492********2488 | 022102 | 04/22/2024 |
| DIGIOIA, JAMES | PT-21533 | 4 | 115.92 | 4147********9371 | 01481D | 04/22/2024 |
| DIHLE, MEGHAN | PT-21408 | 4 | 79.80 | 4147********0293 | 02189D | 04/22/2024 |
| DINGWALL, KIRBY | PT-22056 | 4 | 85.05 | 5463********2407 | 376239 | 04/22/2024 |
| DUMONT, MIRANDA | PT-21207 | 4 | 110.40 | 4342********3807 | 084711 | 04/22/2024 |
| EASTON, DAN | PT-15542 | 4 | 130.20 | 4147********5864 | 01842D | 04/22/2024 |
| EBERHARDT, ELENA | PT-21387 | 4 | 79.80 | 4147********7908 | 00195D | 04/22/2024 |
| EDWARDS, CHAD | PT-21193 | 4 | 99.75 | 5128********2018 | 052105 | 04/22/2024 |
| ENSINGER, LATISHA | PT-21706 | 4 | 120.96 | 5153********8213 | 03185Z | 04/22/2024 |
| ESCALONA, GECEL | PT-20918 | 4 | 85.05 | 4217********3884 | 610537 | 04/22/2024 |
| ETHERIDGE, KELSEY | PT-21995 | 4 | 172.20 | 5202********9740 | 616010 | 04/22/2024 |
| ETHERIDGE, TERESA | PT-16744 | 4 | 130.20 | 5499********2851 | 03205B | 04/22/2024 |
| EYRE, TUSHYNE | PT-18080 | 4 | 108.15 | 5449********7461 | 862995 | 04/22/2024 |
| FENUMIAI, LINO | PT-20582 | 4 | 55.13 | 5202********6799 | 616040 | 04/22/2024 |
| FENUMIAI, LINO | PT-20582 | 4 | 10.50 | 5202********6799 | 616020 | 04/22/2024 |
| FENUMIAI, LINO | PT-20582 | 4 | 10.50 | 5202********6799 | 616060 | 04/22/2024 |
| FLORY, JACK | PT-21108 | 4 | 144.90 | 5462********5388 | 911190 | 04/22/2024 |
| GOLDRICH, JOHNATHAN | PT-21103 | 4 | 115.92 | 6011********8422 | 02275P | 04/22/2024 |
| GOYER, DYLAN | PT-16575 | 4 | 68.04 | 4147********6945 | 00561D | 04/22/2024 |
| GROSS, JESSICA | PT-21402 | 4 | 36.23 | 5295********0672 | 055494 | 04/22/2024 |
| HALE, HARRY | PT-19914 | 4 | 95.55 | 5463********9627 | 022084 | 04/22/2024 |
| HALL, MARGARET | PT-19652 | 4 | 95.55 | 4147********5282 | 09971D | 04/22/2024 |
| HANSEN, KYLE | PT-21701 | 4 | 99.75 | 4190********1413 | 029391 | 04/22/2024 |
| HARRIS, CONNOR | PT-19821 | 4 | 36.23 | 4586********6589 | 752070 | 04/22/2024 |
| HELMS JR., MIKE | PT-22142 | 4 | 172.20 | 4147********2422 | 01593C | 04/22/2024 |
| HENDRIKSEN, JUDITH | PT-21230 | 4 | 144.90 | 4492********1184 | 022111 | 04/22/2024 |
| HERMAN-HAYWOOD, RYAN | PT-19916 | 4 | 85.05 | 4147********9577 | 07467D | 04/22/2024 |
| HICKOK, DARBEE | PT-21672 | 4 | 99.75 | 5178********2350 | 03383Z | 04/22/2024 |
| HOOVER, KOLBY | PT-21237 | 4 | 144.90 | 4147********0410 | 03373D | 04/22/2024 |
| HOUGH, AMANDA | PT-22076 | 4 | 79.80 | 4663********7992 | 060923 | 04/22/2024 |
| HUDDLESTUN, HUNTER | PT-21669 | 4 | 89.78 | 4342********1365 | 087790 | 04/22/2024 |
| HUMMEL, GARETH | PT-21994 | 4 | 79.80 | 4313********8871 | 09169B | 04/22/2024 |
| IVANOWICZ, BRANDON | PT-20894 | 4 | 85.05 | 4342********1570 | 004539 | 04/22/2024 |
| JACKSON, DIONNA | PT-21981 | 4 | 120.96 | 4217********3759 | 611374 | 04/22/2024 |
| JEFFERS, SCOTT | PT-13930 | 4 | 78.75 | 4100********8939 | 24840D | 04/22/2024 |
| JENKINSON, CARLY | PT-19797 | 4 | 95.55 | 5392********3467 | 03435Z | 04/22/2024 |
| KALK, ANTHONY | PT-21938 | 4 | 130.20 | 4342********9455 | 014548 | 04/22/2024 |
| KEIM, RAE | PT-22124 | 4 | 68.78 | 4147********1266 | 09934D | 04/22/2024 |
| KELLY, JAMES | PT-20700 | 4 | 99.75 | 4761********6317 | 165713 | 04/22/2024 |
| KENNARD, YAZMIN | PT-20877 | 4 | 99.75 | 5202********3390 | 616070 | 04/22/2024 |
| KENSINGER, ANTONIO TINO | PT-21433 | 4 | 144.90 | 4492********4695 | 022116 | 04/22/2024 |
| KHMELEV, LEONID LEO | PT-21079 | 4 | 99.75 | 4147********9317 | 03487I | 04/22/2024 |
| KINCAID, LILY | PT-18641 | 4 | 79.80 | 4342********2200 | 031851 | 04/22/2024 |
| KLIEMANN, MADISON | PT-22088 | 4 | 99.75 | 4492********9841 | 022116 | 04/22/2024 |
| KLINGER, STEPHEN | PT-21962 | 4 | 85.05 | 4259********7741 | 073321 | 04/22/2024 |
| KOVAR, BREKDEN | PT-21703 | 4 | 151.20 | 5156********7741 | 03535Z | 04/22/2024 |
| KRZESNI, JOSEPH | PT-20275 | 4 | 68.04 | 4147********0739 | 03547C | 04/22/2024 |
| LAMMLEIN, MICHAEL | PT-21566 | 4 | 144.90 | 4147********8993 | 03564A | 04/22/2024 |
| LANDVIK, LINDA | PT-22064 | 4 | 89.78 | 4147********6403 | 03352D | 04/22/2024 |
| LARSON JR, PAUL | PT-20030 | 4 | 99.75 | 4342********4493 | 065363 | 04/22/2024 |
| LE, VINH | PT-16834 | 4 | 85.05 | 4640********1326 | 03595D | 04/22/2024 |
| LEDGER, KIM | PT-19682 | 4 | 151.20 | 4147********5470 | 02091D | 04/22/2024 |
| LEISMAN, ELIA | PT-20020 | 4 | 130.20 | 4452********9525 | 165185 | 04/22/2024 |
| LEWIS, ALEXANDRA | PT-21563 | 4 | 115.92 | 5198********0870 | 022120 | 04/22/2024 |
| LOPEZ, JOSUE | PT-21993 | 4 | 99.75 | 4342********7635 | 091643 | 04/22/2024 |
| LOVE, WAYNE | PT-21908 | 4 | 99.75 | 4147********9457 | 05988D | 04/22/2024 |
| MA, SEYMOUR-HONG | PT-21558 | 4 | 79.80 | 5524********8749 | 00910Z | 04/22/2024 |
| MACDONALD, JOSH | PT-21466 | 4 | 85.05 | 4342********5575 | 056262 | 04/22/2024 |
| MANICKAM, MIKE - POOPATHI | PT-18197 | 4 | 151.20 | 4147********6897 | 09095C | 04/22/2024 |
| MARTIN, JOSHUA | PT-20795 | 4 | 65.63 | 4147********9907 | 00313D | 04/22/2024 |
| MARTIN, MICHAEL | PT-21336 | 4 | 55.13 | 4492********3416 | 022122 | 04/22/2024 |
| MARTINSON, LORI | PT-21996 | 4 | 151.20 | 4492********3292 | 022123 | 04/22/2024 |
| MASON, THOMAS | PT-20779 | 4 | 99.75 | 4147********1380 | 022347 | 04/22/2024 |
| MCCALLEP, ALMA | PT-21709 | 4 | 95.55 | 4342********6007 | 050611 | 04/22/2024 |
| MCCARTHY, SHANE | PT-21585 | 4 | 99.75 | 4342********0480 | 098817 | 04/22/2024 |
| MCCLEMENT, SIERRA | PT-20523 | 4 | 99.75 | 4465********9407 | 022395 | 04/22/2024 |
| MCCOMAS, JOHN | PT-20983 | 4 | 89.78 | 4147********0347 | 06840D | 04/22/2024 |
| MCDONOUGH, LIBBY | PT-20796 | 4 | 78.75 | 4147********4708 | 06541D | 04/22/2024 |
| MCDOWELL, LAUREN | PT-17077 | 4 | 99.75 | 4492********3036 | 022125 | 04/22/2024 |
| MCLAUGHLIN, SEAN | PT-18750 | 4 | 85.05 | 4342********1802 | 070585 | 04/22/2024 |
| MELLEMA, JAKE | PT-20118 | 4 | 36.23 | 4147********6512 | 03652D | 04/22/2024 |
| MESDAG, DAVID | PT-22070 | 4 | 89.78 | 4270********8736 | 022330 | 04/22/2024 |
| MEYER, GREGORY | PT-20411 | 4 | 95.55 | 4342********5622 | 069808 | 04/22/2024 |
| MUECA, REYNALDO REY | PT-20535 | 4 | 99.75 | 4492********4397 | 022126 | 04/22/2024 |
| MUETER, FRANZ | PT-20665 | 4 | 99.75 | 4147********9704 | 06330D | 04/22/2024 |
| NESMITH, JOHN | PT-18732 | 4 | 85.05 | 5379********1712 | 022420 | 04/22/2024 |
| NIELSEN, ANN | PT-20599 | 4 | 99.75 | 5202********4367 | 616080 | 04/22/2024 |
| NORE, IVER | PT-20596 | 4 | 68.04 | 4342********5097 | 039355 | 04/22/2024 |
| NORTON, NATALIE | PT-21241 | 4 | 151.20 | 4160********8136 | 012021 | 04/22/2024 |
| OLIVER, MARGOT | PT-20013 | 4 | 95.55 | 4147********5097 | 02850D | 04/22/2024 |
| ORTEGA, SIMON | PT-21403 | 4 | 55.13 | 4147********7911 | 03846C | 04/22/2024 |
| OVESON, NATALIA | PT-21107 | 4 | 99.75 | 4246********2696 | 03861G | 04/22/2024 |
| PARTLOW, HILARY | PT-21791 | 4 | 95.55 | 4147********7594 | 03930D | 04/22/2024 |
| PEDERSEN, JEANNE | PT-21242 | 4 | 144.90 | 5133********5304 | 376241 | 04/22/2024 |
| PLEASANTS, CHRIS | PT-19586 | 4 | 99.75 | 4147********6538 | 04962D | 04/22/2024 |
| POPOV, VADYM | PT-21811 | 4 | 161.70 | 4342********7632 | 013250 | 04/22/2024 |
| REYNA, ERIK | PT-19312 | 4 | 76.55 | 4147********9105 | 02347D | 04/22/2024 |
| RICH, ROBERT | PT-20218 | 4 | 56.18 | 4492********1030 | 022130 | 04/22/2024 |
| RIGSBY, RYAN | PT-19783 | 4 | 95.55 | 4147********6373 | 06865D | 04/22/2024 |
| RIPARIP, FRANCIS JEROME | PT-22081 | 4 | 99.75 | 4147********9489 | 03941I | 04/22/2024 |
| ROBENOLT, TOM | PT-22003 | 4 | 99.75 | 4342********2069 | 004541 | 04/22/2024 |
| RODRIGUEZ, FERNANDO | PT-21409 | 4 | 79.80 | 4342********0444 | 020360 | 04/22/2024 |
| RODRIGUEZ, LYDIA | PT-21800 | 4 | 40.95 | 5202********7757 | 616090 | 04/22/2024 |
| ROSE, JUSTIN | PT-21152 | 4 | 99.75 | 4147********9115 | 09002D | 04/22/2024 |
| ROULET, JEAN PAUL JP | PT-19513 | 4 | 55.13 | 4342********3941 | 018543 | 04/22/2024 |
| SAAIMAN, CONNOR | PT-21570 | 4 | 99.75 | 5128********5947 | 052133 | 04/22/2024 |
| SARGENT, PAUL | PT-17744 | 4 | 78.75 | 4147********2360 | 00600D | 04/22/2024 |
| SCAIFE, MORGAN | PT-22079 | 4 | 99.75 | 5213********3786 | 04013Z | 04/22/2024 |
| SCARABINO, FRANK | PT-21157 | 4 | 89.78 | 5524********6040 | 02625S | 04/22/2024 |
| SCHOEPPE, JOANN | PT-14186 | 4 | 70.88 | 4147********2522 | 04279D | 04/22/2024 |
| SCHRAMM, KYLE | PT-21987 | 4 | 120.96 | 4342********3257 | 052571 | 04/22/2024 |
| SCHULTZ, PEYTEN | PT-21991 | 4 | 99.75 | 4147********0839 | 04796D | 04/22/2024 |
| SELVIG, KIRSTIN | PT-15129 | 4 | 85.05 | 4147********7289 | 03310D | 04/22/2024 |
| STAGER, CONSTANCE | PT-21317 | 4 | 79.80 | 4388********9712 | 04058D | 04/22/2024 |
| STAUFFER, NICOLETTE | PT-21294 | 4 | 144.90 | 4266********4969 | 032136 | 04/22/2024 |
| STEARS, WENDY | PT-20994 | 4 | 79.80 | 4492********3679 | 022136 | 04/22/2024 |
| STEELE, TRACY | PT-21572 | 4 | 99.75 | 4147********7992 | 06231D | 04/22/2024 |
| STEVENS, ANDREA | PT-12518 | 4 | 68.04 | 4342********3951 | 088156 | 04/22/2024 |
| STOGNER, TRAVIS | PT-20940 | 4 | 99.75 | 5462********5201 | 912902 | 04/22/2024 |
| STRASBURGER, WESLEY | PT-19592 | 4 | 99.75 | 4147********7379 | 04994D | 04/22/2024 |
| SUCHIN, DAVID | PT-SUCHIN | 4 | 22.05 | 5424********2088 | 55614P | 04/22/2024 |
| SUNDBERG, AMBER | PT-20519 | 4 | 115.92 | 4465********1674 | 022762 | 04/22/2024 |
| SYVERSON, ALAINA | PT-20231 | 4 | 95.55 | 5178********4672 | 04156P | 04/22/2024 |
| THIBODEAU, ELISHA | PT-17011 | 4 | 68.04 | 4147********5694 | 03136D | 04/22/2024 |
| THOMAS, CHARLES | PT-21019 | 4 | 99.75 | 4147********9218 | 08892D | 04/22/2024 |
| VANCE, JARED | PT-21862 | 4 | 99.75 | 4342********1110 | 024005 | 04/22/2024 |
| VANPOOL, PATRICK | PT-20278 | 4 | 144.90 | 4217********1864 | 613930 | 04/22/2024 |
| VEREBASAGA, PAUL | PT-20105 | 4 | 99.75 | 4492********2721 | 022140 | 04/22/2024 |
| VERRELLI, CHIP LEONARD | PT-4836 | 4 | 93.45 | 4147********6598 | 08027D | 04/22/2024 |
| VICE, CHARLES | PT-8988 | 4 | 144.90 | 4147********5052 | 00358D | 04/22/2024 |
| WAHL, LINDA | PT-22087 | 4 | 79.80 | 4095********9213 | 756165 | 04/22/2024 |
| WAID, MINDY | PT-21328 | 4 | 151.20 | 4492********8017 | 022140 | 04/22/2024 |
| WALKER, KYLE | PT-19520 | 4 | 68.04 | 4492********8051 | 022142 | 04/22/2024 |
| WALSH, KALLY | PT-13039 | 4 | 79.80 | 4147********4253 | 04950D | 04/22/2024 |
| WARD, TIARA | PT-19814 | 4 | 95.55 | 4147********3835 | 05610D | 04/22/2024 |
| WHITE, CHRISTOPHER | PT-21054 | 4 | 144.90 | 4147********2848 | 02713D | 04/22/2024 |
| WHITE, JEFFREY | PT-17663 | 4 | 130.20 | 4266********9757 | 04293C | 04/22/2024 |
| WILSON, JEFFERY | PT-19684 | 4 | 95.55 | 4867********4340 | 032106 | 04/22/2024 |
| WINN, MELETA | PT-16274 | 4 | 126.42 | 4492********9045 | 022143 | 04/22/2024 |
| WOMACK, SKY | PT-20485 | 4 | 95.55 | 5462********1582 | 391330 | 04/22/2024 |
| WOOD, JENNIFER | PT-JWOOD | 4 | 22.05 | 5424********4500 | 49806P | 04/22/2024 |
| WOODRUFF, SARAH | PT-16377 | 4 | 85.05 | 4147********3939 | 00588D | 04/22/2024 |
| WRIGHT, GRADY | PT-21916 | 4 | 99.75 | 5449********5170 | 862187 | 04/22/2024 |
| YADAO, VINCE | PT-21535 | 4 | 79.80 | 5202********8654 | 616110 | 04/22/2024 |
| ZIMMER, JENNIFER | PT-21670 | 4 | 151.20 | 4147********5926 | 07674D | 04/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 35 | MasterCard | 3225.72 |
| 135 | Visa | 13420.54 |
| 1 | Discover | 115.92 |
| 0 | Other | 0.00 |
| 16762.18 |