| 02/23/2025 |
| 07:09:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCOMANDO, TIA | PT-18650 | 4 | 130.20 | 4147********2429 | 04726D | 02/23/2025 |
| ADAMS, JENNIFER | PT-16686 | 4 | 151.20 | 4492********8112 | 040529 | 02/23/2025 |
| ALCORN, DORIS | PT-14669 | 4 | 76.55 | 4147********2800 | 05088D | 02/23/2025 |
| ALGHAZIANI, Q | PT-22775 | 4 | 99.75 | 5156********6739 | 05917Z | 02/23/2025 |
| ALLAN, SCOTT | PT-21203 | 4 | 99.75 | 4189********5072 | D7SGMN | 02/23/2025 |
| ALLEN, CHRYSTINA | PT-19161 | 4 | 79.80 | 4492********2021 | 040531 | 02/23/2025 |
| ALLISON, STEPHANIE | PT-22786 | 4 | 99.75 | 4147********4778 | 05473D | 02/23/2025 |
| AMANN, KIRSTEN | PT-19577 | 4 | 79.80 | 4147********6476 | 01333D | 02/23/2025 |
| ANDERSON, NICOLE | PT-21700 | 4 | 99.75 | 4492********6033 | 040532 | 02/23/2025 |
| ARENDS, STEVEN | PT-21247 | 4 | 115.92 | 4366********1505 | 009342 | 02/23/2025 |
| BARNETT, JEREMY | PT-22193 | 4 | 151.20 | 5128********3505 | 070533 | 02/23/2025 |
| BEARD, BENJAMIN | PT-21252 | 4 | 55.13 | 4342********3830 | 053263 | 02/23/2025 |
| BECKER, AIDAN | PT-23113 | 4 | 89.78 | 4179********0072 | 703250 | 02/23/2025 |
| BETHERS, JESSICA | PT-20549 | 4 | 78.75 | 4492********5064 | 040534 | 02/23/2025 |
| BICKNELL, DEBORAH | PT-23481 | 4 | 163.28 | 4147********4791 | 05908D | 02/23/2025 |
| BIRT, TIM | PT-23239 | 4 | 85.05 | 4342********6010 | 088677 | 02/23/2025 |
| BIZZARRO, FORREST | PT-20815 | 4 | 99.75 | 4342********9558 | 057997 | 02/23/2025 |
| BJERKESET, JOEL | PT-19499 | 4 | 114.66 | 4342********3929 | 033580 | 02/23/2025 |
| BLOOD, KIMBERLEY | PT-20754 | 4 | 115.92 | 4552********4531 | 283136 | 02/23/2025 |
| BODDY, CALVIN | PT-22773 | 4 | 151.20 | 5202********3986 | 111320 | 02/23/2025 |
| BROCKMANN, MELISSA | PT-12603 | 4 | 69.30 | 4147********9216 | 04162D | 02/23/2025 |
| BROWN, KEN | PT-19288 | 4 | 130.20 | 4492********6069 | 040537 | 02/23/2025 |
| BUMP, DEBRA | PT-16289 | 4 | 85.05 | 4147********6927 | 05523D | 02/23/2025 |
| BUMP, SUSAN | PT-16288 | 4 | 85.05 | 4147********5723 | 05523D | 02/23/2025 |
| BURROWS, JOHN | PT-21142 | 4 | 99.75 | 4147********4073 | 023602 | 02/23/2025 |
| CAYCE, SETH | PT-21810 | 4 | 95.55 | 4147********7283 | 02328D | 02/23/2025 |
| CHAMBERS, SARA | PT-23145 | 4 | 8.40 | 4342********4133 | 094286 | 02/23/2025 |
| CHARETTE, NATALIE | PT-19111 | 4 | 151.20 | 4037********2514 | 703250 | 02/23/2025 |
| CLAASSEN, ROY | PT-23499 | 4 | 144.90 | 4761********0192 | 355996 | 02/23/2025 |
| CLASMEYER, BRIAN | PT-21889 | 4 | 108.15 | 4259********9492 | 057609 | 02/23/2025 |
| CONTINO, ABIGAIL | PT-22776 | 4 | 99.75 | 4342********8587 | 049998 | 02/23/2025 |
| COOK, CHRISTINA | PT-22770 | 4 | 120.96 | 4342********2568 | 062539 | 02/23/2025 |
| COX, JESSE | PT-20873 | 4 | 99.75 | 4313********1228 | 04124B | 02/23/2025 |
| CRAPO, VIRGINIA | PT-23379 | 4 | 120.96 | 4147********6463 | 023629 | 02/23/2025 |
| CUELLAR, CHEYENNE | PT-19185 | 4 | 130.20 | 4147********6469 | 01234D | 02/23/2025 |
| CUMMINGS, CARRIE | PT-20451 | 4 | 144.90 | 4342********8041 | 017618 | 02/23/2025 |
| DAVIS, AMDREW | PT-22890 | 4 | 99.75 | 6011********1438 | 02337R | 02/23/2025 |
| DI CARLO, LAUREEN | PT-22771 | 4 | 79.80 | 4342********7809 | 049064 | 02/23/2025 |
| DIGIOIA, JAMES | PT-21533 | 4 | 115.92 | 4147********9371 | 00780D | 02/23/2025 |
| DIMOND, JOHN | PT-22900 | 4 | 151.20 | 5462********5985 | 852165 | 02/23/2025 |
| DINGWALL, KIRBY | PT-23328 | 4 | 79.80 | 5463********2407 | 794238 | 02/23/2025 |
| EBERHARDT, ELENA | PT-21387 | 4 | 98.91 | 4147********7908 | 05361D | 02/23/2025 |
| ECKHOFF, TRAVIS | PT-22701 | 4 | 79.80 | 4888********0812 | 06983B | 02/23/2025 |
| ENDRES, COLLIN | PT-22889 | 4 | 99.75 | 4147********7775 | 00165D | 02/23/2025 |
| ENGSTROM, BRICK | PT-21461 | 4 | 112.35 | 4492********6258 | 040545 | 02/23/2025 |
| ENSINGER, LATISHA IZZY | PT-21706 | 4 | 120.96 | 5462********1681 | 362039 | 02/23/2025 |
| ESCALONA, GECEL | PT-20918 | 4 | 79.80 | 4217********3884 | 654628 | 02/23/2025 |
| ETHERIDGE, DEBORAH | PT-22718 | 4 | 79.80 | 4342********1147 | 001198 | 02/23/2025 |
| ETHERIDGE, TERESA | PT-16744 | 4 | 130.20 | 5499********2851 | 06412B | 02/23/2025 |
| EYRE, TUSHYNE | PT-18080 | 4 | 108.15 | 5449********7461 | 881436 | 02/23/2025 |
| FENUMIAI, LINO | PT-22424 | 4 | 55.13 | 5202********6799 | 111340 | 02/23/2025 |
| FENUMIAI, LINO | PT-22424 | 4 | 10.50 | 5202********6799 | 111330 | 02/23/2025 |
| FENUMIAI, LINO | PT-22424 | 4 | 10.50 | 5202********6799 | 111360 | 02/23/2025 |
| GALLAGHER, TESLIN | PT-21238 | 4 | 120.96 | 4147********5504 | 03987D | 02/23/2025 |
| GOLDRICH, JOHNATHAN | PT-21103 | 4 | 115.92 | 6011********8422 | 02361P | 02/23/2025 |
| GOYER, DYLAN | PT-16575 | 4 | 68.04 | 4147********6945 | 01097D | 02/23/2025 |
| GROSS, JESSICA | PT-21402 | 4 | 36.23 | 5295********0672 | 087886 | 02/23/2025 |
| HATFIELD, SAMUEL | PT-23290 | 4 | 36.23 | 4100********7776 | 43380D | 02/23/2025 |
| HELMS JR., MIKE | PT-22142 | 4 | 172.20 | 4147********2422 | 09544D | 02/23/2025 |
| HERMAN-HAYWOOD, RYAN | PT-23210 | 4 | 85.05 | 4147********8998 | 05977D | 02/23/2025 |
| HINCKLE, TONI | PT-21893 | 4 | 144.90 | 4147********5541 | 03758D | 02/23/2025 |
| HOOVER, WILLIAM | PT-22628 | 4 | 79.80 | 4147********6325 | 01708C | 02/23/2025 |
| HOUGH, AMANDA | PT-22076 | 4 | 79.80 | 4663********7992 | 436689 | 02/23/2025 |
| HOWARD, CALEB | PT-22779 | 4 | 151.20 | 4492********8029 | 040552 | 02/23/2025 |
| HUDDLESTUN, HUNTER | PT-21669 | 4 | 89.25 | 4342********1365 | 058238 | 02/23/2025 |
| HUMMEL, GARETH | PT-21994 | 4 | 79.80 | 4313********8871 | 01788B | 02/23/2025 |
| JACKSON, DIONNA | PT-21981 | 4 | 151.20 | 4217********3759 | 655273 | 02/23/2025 |
| JAMES, CORINNE | PT-22837 | 4 | 99.75 | 4217********0628 | 655328 | 02/23/2025 |
| JEFFERS, SCOTT | PT-13930 | 4 | 78.75 | 4100********8939 | 44173D | 02/23/2025 |
| JENKINSON, CARLY | PT-19797 | 4 | 95.55 | 5392********3467 | 06618Z | 02/23/2025 |
| JOHNSON, ANDEE | PT-20050 | 4 | 99.75 | 5202********3081 | 111370 | 02/23/2025 |
| JONES, DONNA | PT-23129 | 4 | 79.80 | 4800********7548 | 00608B | 02/23/2025 |
| KALK, ANTHONY | PT-21938 | 4 | 130.20 | 4342********9455 | 003433 | 02/23/2025 |
| KEIM, RAE | PT-22124 | 4 | 49.35 | 4147********1266 | 03585D | 02/23/2025 |
| KEITH, KATHERINE | PT-22751 | 4 | 79.80 | 4744********8432 | 180758 | 02/23/2025 |
| KELLEY, MARK | PT-22761 | 4 | 99.75 | 4147********3540 | 03043D | 02/23/2025 |
| KENSINGER, ANTONIO TINO | PT-21433 | 4 | 144.90 | 4492********4695 | 040556 | 02/23/2025 |
| KINCAID, LILY | PT-18641 | 4 | 120.96 | 4342********2200 | 041723 | 02/23/2025 |
| KLINGER, STEPHEN | PT-23221 | 4 | 85.05 | 5128********6926 | 070557 | 02/23/2025 |
| KLUB, OLHA | PT-22891 | 4 | 79.80 | 4342********9231 | 021004 | 02/23/2025 |
| KRALL, JOE MARK | PT-22294 | 4 | 85.05 | 4474********0005 | 040557 | 02/23/2025 |
| KRZESNI, JOSEPH | PT-20275 | 4 | 68.04 | 4147********0739 | 06735C | 02/23/2025 |
| KULOW, NICHOLAS | PT-23371 | 4 | 99.75 | 6011********6633 | 02357R | 02/23/2025 |
| LAJALA, ROMAN | PT-22746 | 4 | 79.80 | 4100********9322 | 45785D | 02/23/2025 |
| LANDEN, RYLEE | PT-22759 | 4 | 151.20 | 4147********7249 | 06762D | 02/23/2025 |
| LANDVIK, LINDA | PT-22064 | 4 | 89.78 | 5449********4275 | 879604 | 02/23/2025 |
| LARSON JR, PAUL | PT-22852 | 4 | 99.75 | 4342********4493 | 005192 | 02/23/2025 |
| LAURENT, JOHN | PT-23405 | 4 | 99.75 | 5202********4718 | 111380 | 02/23/2025 |
| LEDGER, KIM | PT-19682 | 4 | 151.20 | 4147********5470 | 04787D | 02/23/2025 |
| LEISMAN, ELIA | PT-20020 | 4 | 130.20 | 4452********9525 | 890201 | 02/23/2025 |
| LIE-NIELSEN, SARAH-SOPHIA | PT-22750 | 4 | 79.80 | 4342********0876 | 055001 | 02/23/2025 |
| LINEBACK, AUTUMN | PT-22741 | 4 | 55.13 | 4834********9862 | 858987 | 02/23/2025 |
| LOPEZ, JANET | PT-22905 | 4 | 151.20 | 4342********3856 | 009238 | 02/23/2025 |
| LOTT, JADE | PT-22728 | 4 | 120.96 | 4147********0487 | 06788D | 02/23/2025 |
| LOVE, WAYNE | PT-21908 | 4 | 151.20 | 4147********9457 | 04704D | 02/23/2025 |
| LUNA, NOAH | PT-23273 | 4 | 151.20 | 4492********7902 | 040602 | 02/23/2025 |
| MA, SEYMOUR-HONG | PT-21558 | 4 | 79.80 | 5524********8749 | 03606Z | 02/23/2025 |
| MACDONALD, JOSH | PT-21466 | 4 | 85.05 | 4342********5575 | 056146 | 02/23/2025 |
| MANN, AMY REBECCA | PT-21537 | 4 | 99.75 | 4100********5969 | 47161D | 02/23/2025 |
| MARTIN, MICHAEL | PT-21336 | 4 | 55.13 | 4492********3416 | 040603 | 02/23/2025 |
| MASHBURN, LILLY | PT-23386 | 4 | 99.75 | 4492********9077 | 040603 | 02/23/2025 |
| MASON, THOMAS | PT-20779 | 4 | 99.75 | 4147********1380 | 023042 | 02/23/2025 |
| MAYEDA, MARLIS | PT-3054 | 4 | 89.25 | 4492********0271 | 040604 | 02/23/2025 |
| MCCALLEP, ALMA | PT-22476 | 4 | 95.55 | 4147********9153 | 08018D | 02/23/2025 |
| MCCARTHY, SHANE | PT-21585 | 4 | 99.75 | 4342********0480 | 025234 | 02/23/2025 |
| MCDONOUGH, LIBBY | PT-20796 | 4 | 78.75 | 4147********4708 | 06937D | 02/23/2025 |
| MCKENZIE, AUSTIN | PT-23282 | 4 | 99.75 | 5202********1231 | 111390 | 02/23/2025 |
| MCLAUGHLIN, SEAN | PT-18750 | 4 | 85.05 | 4342********1802 | 085591 | 02/23/2025 |
| MCPHERSON, ALAN | PT-21920 | 4 | 99.75 | 4147********9607 | 09914D | 02/23/2025 |
| MELLEMA, JAKE | PT-20118 | 4 | 36.23 | 4147********6512 | 04531D | 02/23/2025 |
| MEYER, GREGORY | PT-20411 | 4 | 95.55 | 4342********5622 | 086384 | 02/23/2025 |
| MITTLIEDER, JAY | PT-22436 | 4 | 79.80 | 3711*******1001 | 147654 | 02/23/2025 |
| MONTGOMERY-ARNO, ANGEL | PT-22898 | 4 | 99.75 | 5462********2967 | 360225 | 02/23/2025 |
| MUETER, FRANZ | PT-20665 | 4 | 99.75 | 4147********9704 | 02729D | 02/23/2025 |
| NESMITH, JOHN | PT-18732 | 4 | 85.05 | 5379********1712 | 02387Z | 02/23/2025 |
| NEUFFER, LAURA | PT-23272 | 4 | 99.75 | 4270********0686 | 023096 | 02/23/2025 |
| NIELSEN, ANN | PT-23408 | 4 | 99.75 | 5202********4367 | 111400 | 02/23/2025 |
| NORE, IVER | PT-22936 | 4 | 104.16 | 4342********5097 | 070113 | 02/23/2025 |
| NORTON, NATALIE | PT-21241 | 4 | 161.70 | 4492********8041 | 040608 | 02/23/2025 |
| ORSBORN, CRAIG | PT-22739 | 4 | 95.00 | 4800********9199 | 07029B | 02/23/2025 |
| ORTEGA, SIMON | PT-21403 | 4 | 36.23 | 4147********7911 | 08290C | 02/23/2025 |
| PEDERSEN, JEANNE | PT-21242 | 4 | 99.75 | 5133********5304 | 794239 | 02/23/2025 |
| PEREZ, LUIS | PT-23278 | 4 | 79.80 | 5156********0381 | 08353Z | 02/23/2025 |
| PHILLIPS, ANTONIO | PT-23291 | 4 | 89.25 | 4492********3437 | 040610 | 02/23/2025 |
| PLEASANTS, CHRIS | PT-22380 | 4 | 99.75 | 4147********6538 | 04581D | 02/23/2025 |
| PURSLOW, SHARON | PT-22719 | 4 | 99.75 | 5108********5655 | 070611 | 02/23/2025 |
| QUINTAL, ELIZABETH | PT-22910 | 4 | 322.40 | 5202********9769 | 111410 | 02/23/2025 |
| RIGSBY, RYAN | PT-19783 | 4 | 95.55 | 4147********6373 | 08130D | 02/23/2025 |
| RIOS JR, LEONEL | PT-22389 | 4 | 151.20 | 4897********1706 | 080613 | 02/23/2025 |
| RODRIGUEZ, LYDIA | PT-21800 | 4 | 40.95 | 5202********7757 | 111420 | 02/23/2025 |
| ROEBER, BLAINE | PT-22774 | 4 | 151.20 | 5199********5214 | 111430 | 02/23/2025 |
| ROMANOFF, KRISTEN | PT-23115 | 4 | 151.20 | 4147********8787 | 04078D | 02/23/2025 |
| ROSE, JUSTIN | PT-21152 | 4 | 99.75 | 4147********9115 | 05595D | 02/23/2025 |
| ROULET, JEAN PAUL JP | PT-23359 | 4 | 55.13 | 4342********3941 | 055926 | 02/23/2025 |
| SARGENT, PAUL | PT-17744 | 4 | 78.75 | 4147********2360 | 01188D | 02/23/2025 |
| SCHOEPPE, JOANN | PT-14186 | 4 | 70.88 | 4147********2522 | 07732D | 02/23/2025 |
| SCHULTZ, KELSEY | PT-22990 | 4 | 79.80 | 4342********4310 | 001773 | 02/23/2025 |
| SEBASTIAN, ELLEN | PT-22722 | 4 | 79.80 | 4100********7237 | 52429D | 02/23/2025 |
| SMITH, CAROLYN | PT-23130 | 4 | 99.75 | 4147********7268 | 02873D | 02/23/2025 |
| SMITH, PAULINE | PT-23380 | 4 | 89.25 | 4862********6721 | 08541B | 02/23/2025 |
| STAGER, CONSTANCE | PT-21317 | 4 | 79.80 | 4388********9712 | 08536D | 02/23/2025 |
| STOGNER, TRAVIS | PT-20940 | 4 | 99.75 | 5462********5201 | 390220 | 02/23/2025 |
| STUART, CASSIE | PT-20018 | 4 | 95.55 | 4342********1848 | 087877 | 02/23/2025 |
| SUNDBERG, AMBER | PT-23334 | 4 | 115.92 | 4465********9109 | 023321 | 02/23/2025 |
| THIBODEAU, ELISHA | PT-17011 | 4 | 68.04 | 4147********5694 | 08125D | 02/23/2025 |
| THOMAS, CHARLES | PT-21019 | 4 | 99.75 | 4147********9218 | 01692D | 02/23/2025 |
| TIDD, AARIN | PT-22091 | 4 | 99.75 | 4100********1728 | 53986D | 02/23/2025 |
| TRUAX, MICHEAL | PT-22762 | 4 | 99.75 | 4147********8110 | 07590D | 02/23/2025 |
| VANCE, JARED | PT-23420 | 4 | 99.75 | 4342********1110 | 034815 | 02/23/2025 |
| VANPOOL, PATRICK | PT-11637 | 4 | 120.96 | 4217********1864 | 662074 | 02/23/2025 |
| VEREBASAGA, PAUL | PT-20105 | 4 | 99.75 | 4492********2721 | 040621 | 02/23/2025 |
| VERNON, MICHAEL | PT-23138 | 4 | 151.20 | 4003********6374 | 02076G | 02/23/2025 |
| VERRELLI, CHIP LEONARD | PT-9880 | 4 | 93.45 | 4147********2855 | 00946D | 02/23/2025 |
| VICE, CHARLES | PT-8988 | 4 | 144.90 | 4147********5052 | 04780D | 02/23/2025 |
| WAID, MINDY | PT-21328 | 4 | 151.20 | 4492********8017 | 040622 | 02/23/2025 |
| WALKER, KYLE | PT-23234 | 4 | 68.04 | 4492********8051 | 040622 | 02/23/2025 |
| WALSH, KALLY | PT-13039 | 4 | 79.80 | 4147********4253 | 04569D | 02/23/2025 |
| WARD, TIARA | PT-19814 | 4 | 95.55 | 4147********3835 | 08435D | 02/23/2025 |
| WEINLAEDER, JENNIFER | PT-9407 | 4 | 78.75 | 4147********2187 | 05166D | 02/23/2025 |
| WHITE, JAMES | PT-23001 | 4 | 120.96 | 5462********0802 | 850449 | 02/23/2025 |
| WHITNEY, KODY | PT-23280 | 4 | 99.75 | 5249********9713 | 040624 | 02/23/2025 |
| WILSON, JEFFERY | PT-19684 | 4 | 95.55 | 4867********4340 | 070608 | 02/23/2025 |
| WOOD, JENNIFER | PT-JWOOD | 4 | 22.05 | 5424********4500 | 21853P | 02/23/2025 |
| YADAO, VINCE | PT-21535 | 4 | 79.80 | 5202********8654 | 111460 | 02/23/2025 |
| ZANGEL, ANNA | PT-22745 | 4 | 99.75 | 6011********0607 | 02322Q | 02/23/2025 |
| Count | Card Type | Total |
| 1 | American Express | 79.80 |
| 33 | MasterCard | 3254.96 |
| 127 | Visa | 12764.88 |
| 4 | Discover | 415.17 |
| 0 | Other | 0.00 |
| 16514.81 |