| 05/22/2024 |
| 06:35:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCOMANDO, TIA | PT-18650 | 4 | 130.20 | 4147********2429 | 09004D | 05/22/2024 |
| ADAMS, JENNIFER | PT-16686 | 4 | 151.20 | 4492********8112 | 032918 | 05/22/2024 |
| ALCORN, DORIS | PT-14669 | 4 | 76.55 | 4147********2800 | 02391D | 05/22/2024 |
| ALLEN, CHRYSTINA | PT-19161 | 4 | 61.58 | 4492********2021 | 032919 | 05/22/2024 |
| AMANN, KIRSTEN | PT-19577 | 4 | 79.80 | 4147********6476 | 07146D | 05/22/2024 |
| ANDERSON, NICOLE | PT-21700 | 4 | 99.75 | 4492********6033 | 032920 | 05/22/2024 |
| ARENDS, STEVEN | PT-21247 | 4 | 115.92 | 4366********1505 | 023912 | 05/22/2024 |
| BAIN, GRANT | PT-18611 | 4 | 85.05 | 4147********9438 | 00558D | 05/22/2024 |
| BARNETT, JEREMY | PT-22193 | 4 | 151.20 | 5128********6308 | 062921 | 05/22/2024 |
| BEARD, BENJAMIN | PT-21252 | 4 | 55.13 | 4342********3830 | 075858 | 05/22/2024 |
| BENTZ, JOSHUA | PT-19425 | 4 | 99.75 | 4147********2703 | 04479D | 05/22/2024 |
| BETHERS, JESSICA | PT-20549 | 4 | 78.75 | 4492********5064 | 032922 | 05/22/2024 |
| BIRT, TIM | PT-16617 | 4 | 85.05 | 4342********6010 | 053731 | 05/22/2024 |
| BIZZARRO, FORREST | PT-20815 | 4 | 99.75 | 4342********9558 | 007037 | 05/22/2024 |
| BJERKESET, JOEL | PT-19499 | 4 | 114.66 | 4342********3297 | 093976 | 05/22/2024 |
| BLOOD, KIMBERLEY | PT-20754 | 4 | 115.92 | 4552********4531 | 348164 | 05/22/2024 |
| BOWES, JALISA | PT-20991 | 4 | 79.80 | 4147********7702 | 07709D | 05/22/2024 |
| BROCKMANN, MELISSA | PT-12603 | 4 | 69.30 | 4147********1759 | 03087D | 05/22/2024 |
| BROWN, KEN | PT-19288 | 4 | 130.20 | 4492********6069 | 032924 | 05/22/2024 |
| BUMP, DEBRA | PT-16289 | 4 | 85.05 | 4147********0596 | 04306D | 05/22/2024 |
| BUMP, SUSAN | PT-16288 | 4 | 85.05 | 4147********5723 | 00068D | 05/22/2024 |
| CABRIGAS, KENDIE | PT-19915 | 4 | 79.80 | 4147********9407 | 02094D | 05/22/2024 |
| CAYCE, SETH | PT-21810 | 4 | 95.55 | 4147********7283 | 02795D | 05/22/2024 |
| CHADSEY, BRADFORD | PT-21318 | 4 | 79.80 | 4465********9862 | 022368 | 05/22/2024 |
| CHAMBERS, MIKE | PT-18055 | 4 | 130.20 | 4342********7575 | 087649 | 05/22/2024 |
| CLASMEYER, BRIAN | PT-21889 | 4 | 95.55 | 4003********0327 | 05390G | 05/22/2024 |
| COLEMAN, HEATHER | PT-19777 | 4 | 144.90 | 5202********1813 | 133640 | 05/22/2024 |
| CORNILLE, NATHANIEL | PT-21243 | 4 | 99.75 | 4342********0751 | 042564 | 05/22/2024 |
| COX, JESSE | PT-20873 | 4 | 99.75 | 4313********1228 | 09266B | 05/22/2024 |
| CREECH, TASHA | PT-20981 | 4 | 79.80 | 4000********7696 | 164886 | 05/22/2024 |
| CUELLAR, CHEYENNE | PT-19185 | 4 | 130.20 | 4147********3513 | 09774D | 05/22/2024 |
| CUMMINGS, CARRIE | PT-20451 | 4 | 144.90 | 4342********8041 | 042219 | 05/22/2024 |
| DALMAN, ROBERT | PT-20951 | 4 | 99.75 | 4342********9947 | 010578 | 05/22/2024 |
| DANCY, DALTON | PT-22194 | 4 | 99.75 | 4000********5775 | 504465 | 05/22/2024 |
| DAY, BRANDON | PT-21579 | 4 | 99.75 | 4492********2488 | 032929 | 05/22/2024 |
| DIGIOIA, JAMES | PT-21533 | 4 | 115.92 | 4147********9371 | 03953D | 05/22/2024 |
| DIHLE, MEGHAN | PT-21408 | 4 | 79.80 | 4147********0293 | 09434D | 05/22/2024 |
| DINGWALL, KIRBY | PT-22056 | 4 | 85.05 | 5463********2407 | 604587 | 05/22/2024 |
| DUMONT, MIRANDA | PT-21207 | 4 | 110.40 | 4342********3807 | 010539 | 05/22/2024 |
| EBERHARDT, ELENA | PT-21387 | 4 | 79.80 | 4147********7908 | 02143D | 05/22/2024 |
| EDWARDS, CHAD | PT-21193 | 4 | 99.75 | 5128********2018 | 062932 | 05/22/2024 |
| ESCALONA, GECEL | PT-20918 | 4 | 79.80 | 4217********3884 | 693325 | 05/22/2024 |
| ETHERIDGE, KELSEY | PT-21995 | 4 | 172.20 | 5202********9740 | 133650 | 05/22/2024 |
| ETHERIDGE, TERESA | PT-16744 | 4 | 130.20 | 5499********2851 | 08024B | 05/22/2024 |
| EYRE, TUSHYNE | PT-18080 | 4 | 108.15 | 5449********7461 | 873822 | 05/22/2024 |
| FENUMIAI, LINO | PT-20582 | 4 | 55.13 | 5202********6799 | 133660 | 05/22/2024 |
| FENUMIAI, LINO | PT-20582 | 4 | 10.50 | 5202********6799 | 133670 | 05/22/2024 |
| FENUMIAI, LINO | PT-20582 | 4 | 10.50 | 5202********6799 | 133680 | 05/22/2024 |
| FISI, ABRAHAM | PT-21253 | 4 | 176.40 | 5202********2397 | 133690 | 05/22/2024 |
| FLORY, JACK | PT-21108 | 4 | 144.90 | 5462********5388 | 552073 | 05/22/2024 |
| GOLDRICH, JOHNATHAN | PT-21103 | 4 | 115.92 | 6011********8422 | 02275P | 05/22/2024 |
| GOYER, DYLAN | PT-16575 | 4 | 68.04 | 4147********6945 | 05916D | 05/22/2024 |
| GROSS, JESSICA | PT-21402 | 4 | 36.23 | 5295********0672 | 039743 | 05/22/2024 |
| HALE, HARRY | PT-19914 | 4 | 95.55 | 5463********9627 | 022893 | 05/22/2024 |
| HALL, MARGARET | PT-19652 | 4 | 95.55 | 4147********5282 | 08352D | 05/22/2024 |
| HANSEN, KYLE | PT-21701 | 4 | 99.75 | 4190********1413 | 011722 | 05/22/2024 |
| HARRIS, CONNOR | PT-19821 | 4 | 36.23 | 4586********6589 | 348178 | 05/22/2024 |
| HELMS JR., MIKE | PT-22142 | 4 | 172.20 | 4147********2422 | 02839C | 05/22/2024 |
| HENDRIKSEN, JUDITH | PT-21230 | 4 | 144.90 | 4492********1184 | 032938 | 05/22/2024 |
| HERMAN-HAYWOOD, RYAN | PT-19916 | 4 | 85.05 | 4147********9577 | 08279D | 05/22/2024 |
| HICKOK, DARBEE | PT-21672 | 4 | 99.75 | 5178********2350 | 08207Z | 05/22/2024 |
| HINCKLE, TONI | PT-21893 | 4 | 144.90 | 4147********5541 | 00609D | 05/22/2024 |
| HOOVER, KOLBY | PT-21237 | 4 | 144.90 | 4147********0410 | 08213D | 05/22/2024 |
| HOWARD, KERRY | PT-V0012 | 4 | 141.75 | 4147********5010 | 01391D | 05/22/2024 |
| HUDDLESTUN, HUNTER | PT-21669 | 4 | 89.78 | 4342********1365 | 086167 | 05/22/2024 |
| HUMMEL, GARETH | PT-21994 | 4 | 79.80 | 4313********8871 | 05605B | 05/22/2024 |
| IVANOWICZ, BRANDON | PT-20894 | 4 | 85.05 | 4342********1570 | 069507 | 05/22/2024 |
| JEFFERS, SCOTT | PT-13930 | 4 | 78.75 | 4100********8939 | 75991D | 05/22/2024 |
| JENKINSON, CARLY | PT-19797 | 4 | 95.55 | 5392********3467 | 08273Z | 05/22/2024 |
| KALK, ANTHONY | PT-21938 | 4 | 130.20 | 4342********9455 | 045422 | 05/22/2024 |
| KEIM, RAE | PT-22124 | 4 | 68.78 | 4147********1266 | 08832D | 05/22/2024 |
| KELLY, JAMES | PT-20700 | 4 | 99.75 | 4761********6317 | 658675 | 05/22/2024 |
| KENSINGER, ANTONIO TINO | PT-21433 | 4 | 144.90 | 4492********4695 | 032944 | 05/22/2024 |
| KHMELEV, LEONID LEO | PT-21079 | 4 | 99.75 | 4147********9317 | 08297I | 05/22/2024 |
| KINCAID, LILY | PT-18641 | 4 | 79.80 | 4342********2200 | 024472 | 05/22/2024 |
| KLIEMANN, MADISON | PT-22088 | 4 | 99.75 | 4492********9841 | 032944 | 05/22/2024 |
| KLINGER, STEPHEN | PT-21962 | 4 | 85.05 | 4259********7741 | 018038 | 05/22/2024 |
| KOVAR, BREKDEN | PT-21703 | 4 | 151.20 | 5156********7741 | 08372Z | 05/22/2024 |
| KRALL, JOE MARK | PT-21761 | 4 | 85.05 | 4474********2834 | 032945 | 05/22/2024 |
| KRZESNI, JOSEPH | PT-20275 | 4 | 68.04 | 4147********0739 | 08383C | 05/22/2024 |
| LAMMLEIN, MICHAEL | PT-21566 | 4 | 144.90 | 4147********8993 | 08375A | 05/22/2024 |
| LANDVIK, LINDA | PT-22064 | 4 | 89.78 | 4147********6403 | 03355D | 05/22/2024 |
| LARSON JR, PAUL | PT-20030 | 4 | 99.75 | 4342********4493 | 031360 | 05/22/2024 |
| LE, VINH | PT-16834 | 4 | 85.05 | 4640********1326 | 08418D | 05/22/2024 |
| LEDGER, KIM | PT-19682 | 4 | 151.20 | 4147********5470 | 00173D | 05/22/2024 |
| LEISMAN, ELIA | PT-20020 | 4 | 130.20 | 4452********9525 | 065331 | 05/22/2024 |
| LEWIS, ALEXANDRA | PT-21563 | 4 | 115.92 | 5198********0870 | 032948 | 05/22/2024 |
| LOPEZ, JOSUE | PT-21993 | 4 | 99.75 | 4342********7635 | 098203 | 05/22/2024 |
| LOVE, WAYNE | PT-21908 | 4 | 99.75 | 4147********9457 | 04474D | 05/22/2024 |
| MA, SEYMOUR-HONG | PT-21558 | 4 | 79.80 | 5524********8749 | 09267Z | 05/22/2024 |
| MACDONALD, JOSH | PT-21466 | 4 | 85.05 | 4342********5575 | 008007 | 05/22/2024 |
| MANICKAM, MIKE - POOPATHI | PT-18197 | 4 | 151.20 | 4147********6897 | 01156C | 05/22/2024 |
| MARTIN, JOSHUA | PT-20795 | 4 | 65.63 | 4147********9907 | 05401D | 05/22/2024 |
| MARTIN, MICHAEL | PT-21336 | 4 | 55.13 | 4492********3416 | 032951 | 05/22/2024 |
| MARTINSON, LORI | PT-21996 | 4 | 151.20 | 4492********3292 | 032950 | 05/22/2024 |
| MASON, THOMAS | PT-20779 | 4 | 99.75 | 4147********1380 | 022732 | 05/22/2024 |
| MAYEDA, MARLIS | PT-3054 | 4 | 89.25 | 4492********0271 | 032951 | 05/22/2024 |
| MCCALLEP, ALMA | PT-21709 | 4 | 95.55 | 4342********6007 | 062220 | 05/22/2024 |
| MCCARTHY, SHANE | PT-21585 | 4 | 99.75 | 4342********0480 | 093982 | 05/22/2024 |
| MCCLEMENT, SIERRA | PT-20523 | 4 | 99.75 | 4465********9407 | 022333 | 05/22/2024 |
| MCCOMAS, JOHN | PT-20983 | 4 | 89.78 | 4147********0347 | 01331D | 05/22/2024 |
| MCDONOUGH, LIBBY | PT-20796 | 4 | 78.75 | 4147********4708 | 09142D | 05/22/2024 |
| MCDOWELL, LAUREN | PT-17077 | 4 | 99.75 | 4492********3036 | 032953 | 05/22/2024 |
| MCLAUGHLIN, SEAN | PT-18750 | 4 | 85.05 | 4342********1802 | 020232 | 05/22/2024 |
| MCWHIRTER, SOPHIE | PT-22195 | 4 | 99.75 | 4783********5245 | 062954 | 05/22/2024 |
| MELLEMA, JAKE | PT-20118 | 4 | 36.23 | 4147********6512 | 07552D | 05/22/2024 |
| MENZ, AMY | PT-22189 | 4 | 99.75 | 4147********9312 | 05096D | 05/22/2024 |
| MEYER, GREGORY | PT-20411 | 4 | 95.55 | 4342********5622 | 035706 | 05/22/2024 |
| MUECA, REYNALDO REY | PT-20535 | 4 | 99.75 | 4492********4397 | 032955 | 05/22/2024 |
| MUETER, FRANZ | PT-20665 | 4 | 99.75 | 4147********9704 | 01480D | 05/22/2024 |
| NIELSEN, ANN | PT-20599 | 4 | 99.75 | 5202********4367 | 133700 | 05/22/2024 |
| NORE, IVER | PT-20596 | 4 | 68.04 | 4342********5097 | 065304 | 05/22/2024 |
| OLIVER, MARGOT | PT-20013 | 4 | 95.55 | 4147********5097 | 08671D | 05/22/2024 |
| OLSON, LINK | PT-22191 | 4 | 99.75 | 4147********7786 | 00460D | 05/22/2024 |
| ORTEGA, SIMON | PT-21403 | 4 | 36.23 | 4147********7911 | 08738C | 05/22/2024 |
| OTIENO, MELINDA | PT-21411 | 4 | 115.92 | 5202********0936 | 133710 | 05/22/2024 |
| OVESON, NATALIA | PT-21107 | 4 | 99.75 | 4246********2696 | 08749G | 05/22/2024 |
| PARTLOW, HILARY | PT-21791 | 4 | 95.55 | 4147********7594 | 03027D | 05/22/2024 |
| PEDERSEN, JEANNE | PT-21242 | 4 | 144.90 | 5133********5304 | 604588 | 05/22/2024 |
| PLEASANTS, CHRIS | PT-19586 | 4 | 99.75 | 4147********6538 | 05396D | 05/22/2024 |
| REYNA, ERIK | PT-19312 | 4 | 76.55 | 4147********9105 | 06920D | 05/22/2024 |
| RIGSBY, RYAN | PT-19783 | 4 | 95.55 | 4147********6373 | 01432D | 05/22/2024 |
| RIPARIP, FRANCIS JEROME | PT-22081 | 4 | 99.75 | 4147********9489 | 00043I | 05/22/2024 |
| ROBENOLT, TOM | PT-22003 | 4 | 99.75 | 4342********2069 | 014917 | 05/22/2024 |
| RODRIGUEZ, FERNANDO | PT-21409 | 4 | 79.80 | 4342********0444 | 014162 | 05/22/2024 |
| RODRIGUEZ, LYDIA | PT-21800 | 4 | 40.95 | 5202********7757 | 133720 | 05/22/2024 |
| ROSE, JUSTIN | PT-21152 | 4 | 99.75 | 4147********9115 | 02979D | 05/22/2024 |
| ROULET, JEAN PAUL JP | PT-19513 | 4 | 55.13 | 4342********3941 | 022079 | 05/22/2024 |
| SAAIMAN, CONNOR | PT-21570 | 4 | 99.75 | 5128********5947 | 063003 | 05/22/2024 |
| SARGENT, PAUL | PT-17744 | 4 | 78.75 | 4147********2360 | 08039D | 05/22/2024 |
| SCAIFE, MORGAN | PT-22079 | 4 | 99.75 | 5213********3786 | 00129Z | 05/22/2024 |
| SCHOEPPE, JOANN | PT-14186 | 4 | 70.88 | 4147********2522 | 08686D | 05/22/2024 |
| SCHRAMM, KYLE | PT-21987 | 4 | 120.96 | 4342********3257 | 022633 | 05/22/2024 |
| SCHULTZ, PEYTEN | PT-21991 | 4 | 99.75 | 4147********0839 | 09096D | 05/22/2024 |
| SELVIG, KIRSTIN | PT-15129 | 4 | 85.05 | 4147********7289 | 04931D | 05/22/2024 |
| SOWLES, TOMAS | PT-22237 | 4 | 99.75 | 4388********6166 | 00177D | 05/22/2024 |
| STAGER, CONSTANCE | PT-21317 | 4 | 79.80 | 4388********9712 | 00163D | 05/22/2024 |
| STAUFFER, NICOLETTE | PT-21294 | 4 | 144.90 | 4266********4969 | 043007 | 05/22/2024 |
| STEARS, WENDY | PT-20994 | 4 | 79.80 | 4492********3679 | 033006 | 05/22/2024 |
| STEVENS, ANDREA | PT-12518 | 4 | 68.04 | 4342********3951 | 085326 | 05/22/2024 |
| STOGNER, TRAVIS | PT-20940 | 4 | 99.75 | 5462********5201 | 580009 | 05/22/2024 |
| STRASBURGER, WESLEY | PT-19592 | 4 | 99.75 | 4147********7379 | 03886D | 05/22/2024 |
| SUNDBERG, AMBER | PT-20519 | 4 | 115.92 | 4465********1674 | 022391 | 05/22/2024 |
| SYVERSON, ALAINA | PT-20231 | 4 | 95.55 | 5178********4672 | 00285P | 05/22/2024 |
| TAGUCHI, TARA | PT-19654 | 4 | 211.10 | 4492********6818 | 033008 | 05/22/2024 |
| THIBODEAU, ELISHA | PT-17011 | 4 | 68.04 | 4147********5694 | 08655D | 05/22/2024 |
| THOMAS, CHARLES | PT-21019 | 4 | 99.75 | 4147********9218 | 05870D | 05/22/2024 |
| VANCE, JARED | PT-21862 | 4 | 99.75 | 4342********1110 | 050343 | 05/22/2024 |
| VANPOOL, PATRICK | PT-11637 | 4 | 144.90 | 4217********1864 | 601050 | 05/22/2024 |
| VEREBASAGA, PAUL | PT-20105 | 4 | 99.75 | 4492********2721 | 033010 | 05/22/2024 |
| VERRELLI, CHIP LEONARD | PT-4836 | 4 | 93.45 | 4147********6598 | 08573D | 05/22/2024 |
| VICE, CHARLES | PT-8988 | 4 | 144.90 | 4147********5052 | 06255D | 05/22/2024 |
| WAHL, LINDA | PT-22087 | 4 | 79.80 | 4095********9213 | 912153 | 05/22/2024 |
| WAID, MINDY | PT-21328 | 4 | 151.20 | 4492********8017 | 033011 | 05/22/2024 |
| WALKER, KYLE | PT-19520 | 4 | 68.04 | 4492********8051 | 033011 | 05/22/2024 |
| WALSH, KALLY | PT-13039 | 4 | 79.80 | 4147********4253 | 09879D | 05/22/2024 |
| WARD, TIARA | PT-19814 | 4 | 95.55 | 4147********3835 | 02880D | 05/22/2024 |
| WHITE, CHRISTOPHER | PT-21054 | 4 | 144.90 | 4147********2848 | 04099D | 05/22/2024 |
| WHITE, JEFFREY | PT-17663 | 4 | 130.20 | 4266********9757 | 00395C | 05/22/2024 |
| WILSON, JEFFERY | PT-19684 | 4 | 95.55 | 4867********4340 | 033007 | 05/22/2024 |
| WINN, MELETA | PT-16274 | 4 | 126.42 | 4492********9045 | 033014 | 05/22/2024 |
| WOOD, JENNIFER | PT-JWOOD | 4 | 22.05 | 5424********4500 | 61042P | 05/22/2024 |
| WOODRUFF, SARAH | PT-16377 | 4 | 85.05 | 4147********3939 | 07479D | 05/22/2024 |
| WRIGHT, GRADY | PT-21916 | 4 | 99.75 | 5449********5170 | 873058 | 05/22/2024 |
| WRZESZCZ, ZACHARY | PT-19618 | 4 | 55.13 | 4552********3473 | 348214 | 05/22/2024 |
| YADAO, VINCE | PT-21535 | 4 | 79.80 | 5202********8654 | 133740 | 05/22/2024 |
| ZIMMER, JENNIFER | PT-21670 | 4 | 151.20 | 4147********5926 | 05218D | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 30 | MasterCard | 2960.80 |
| 136 | Visa | 13471.93 |
| 1 | Discover | 115.92 |
| 0 | Other | 0.00 |
| 16548.65 |