| 03/23/2025 |
| 07:49:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCOMANDO, TIA | PT-18650 | 4 | 130.20 | 4147********2429 | 00633D | 03/23/2025 |
| ADAMS, JENNIFER | PT-16686 | 4 | 151.20 | 4492********8112 | 044202 | 03/23/2025 |
| ALBAY, BRYCE | PT-21415 | 4 | 99.75 | 4492********5439 | 044202 | 03/23/2025 |
| ALCORN, DORIS | PT-14669 | 4 | 76.55 | 4147********2800 | 00440D | 03/23/2025 |
| ALGHAZIANI, Q | PT-22775 | 4 | 99.75 | 5156********6739 | 06105Z | 03/23/2025 |
| ALLEN, CHRYSTINA | PT-19161 | 4 | 79.80 | 4492********2021 | 044204 | 03/23/2025 |
| ALLISON, STEPHANIE | PT-22786 | 4 | 99.75 | 4147********4778 | 01659D | 03/23/2025 |
| AMANN, KIRSTEN | PT-19577 | 4 | 79.80 | 4147********6476 | 07153D | 03/23/2025 |
| ANDERSON, NICOLE | PT-21700 | 4 | 99.75 | 4492********6033 | 044204 | 03/23/2025 |
| ARENDS, STEVEN | PT-21247 | 4 | 115.92 | 4366********1505 | 022046 | 03/23/2025 |
| BAIN, GRANT | PT-18611 | 4 | 85.05 | 4147********9438 | 04747D | 03/23/2025 |
| BARNETT, JEREMY | PT-22193 | 4 | 151.20 | 5128********3505 | 074206 | 03/23/2025 |
| BEARD, BENJAMIN | PT-21252 | 4 | 55.13 | 4342********3830 | 023535 | 03/23/2025 |
| BECKER, AIDAN | PT-23113 | 4 | 89.78 | 4179********0072 | 703224 | 03/23/2025 |
| BETHERS, JESSICA | PT-20549 | 4 | 78.75 | 4492********5064 | 044206 | 03/23/2025 |
| BIRT, TIM | PT-23239 | 4 | 85.05 | 4342********6010 | 073369 | 03/23/2025 |
| BIZZARRO, FORREST | PT-20815 | 4 | 99.75 | 4342********9558 | 086865 | 03/23/2025 |
| BJERKESET, JOEL | PT-19499 | 4 | 114.66 | 4342********3929 | 020165 | 03/23/2025 |
| BLOOD, KIMBERLEY | PT-20754 | 4 | 115.92 | 4552********4531 | 704527 | 03/23/2025 |
| BODDY, CALVIN | PT-22773 | 4 | 151.20 | 5202********3986 | 487810 | 03/23/2025 |
| BROCKMANN, MELISSA | PT-12603 | 4 | 69.30 | 4147********9216 | 01895D | 03/23/2025 |
| BROWN, KEN | PT-19288 | 4 | 130.20 | 4492********6069 | 044208 | 03/23/2025 |
| BUKER, JAMES | PT-20829 | 4 | 79.80 | 5202********4175 | 487820 | 03/23/2025 |
| BUMP, DEBRA | PT-16289 | 4 | 85.05 | 4147********6927 | 06922D | 03/23/2025 |
| BUMP, SUSAN | PT-16288 | 4 | 85.05 | 4147********5723 | 04605D | 03/23/2025 |
| BURROWS, JOHN | PT-21142 | 4 | 99.75 | 4147********4073 | 023574 | 03/23/2025 |
| BUZZELL, TEILHARD | PT-22614 | 4 | 120.96 | 4147********4660 | 00068D | 03/23/2025 |
| CABRIGAS, CLARISSA | PT-21942 | 4 | 92.40 | 4342********2227 | 043240 | 03/23/2025 |
| CAYCE, SETH | PT-21810 | 4 | 95.55 | 4147********7283 | 02361D | 03/23/2025 |
| CHAMBERS, SARA | PT-23145 | 4 | 8.40 | 4342********4133 | 019148 | 03/23/2025 |
| CHARETTE, NATALIE | PT-19111 | 4 | 151.20 | 4037********2514 | 703224 | 03/23/2025 |
| CLAASSEN, ROY | PT-23499 | 4 | 144.90 | 4761********0192 | 005178 | 03/23/2025 |
| CLASMEYER, BRIAN | PT-21889 | 4 | 108.15 | 4259********9492 | 028525 | 03/23/2025 |
| CONTINO, ABIGAIL | PT-22776 | 4 | 99.75 | 4342********8587 | 065634 | 03/23/2025 |
| CONTRERAS, RICARDO | PT-22748 | 4 | 151.20 | 4403********0723 | 127636 | 03/23/2025 |
| COOK, CHRISTINA | PT-22770 | 4 | 120.96 | 4342********2568 | 095766 | 03/23/2025 |
| COX, JESSE | PT-20873 | 4 | 99.75 | 4313********1228 | 05401B | 03/23/2025 |
| CRAPO, VIRGINIA | PT-23379 | 4 | 120.96 | 4147********6463 | 023760 | 03/23/2025 |
| CUELLAR, CHEYENNE | PT-19185 | 4 | 130.20 | 4147********6469 | 07725D | 03/23/2025 |
| CUMMINGS, CARRIE | PT-20451 | 4 | 144.90 | 4342********8041 | 062670 | 03/23/2025 |
| DAVIS, AMDREW | PT-22890 | 4 | 99.75 | 6011********1438 | 02367R | 03/23/2025 |
| DI CARLO, LAUREEN | PT-22771 | 4 | 79.80 | 4342********7809 | 010642 | 03/23/2025 |
| DIGIOIA, JAMES | PT-21533 | 4 | 115.92 | 4147********9371 | 02057D | 03/23/2025 |
| DIMOND, JOHN | PT-22900 | 4 | 151.20 | 5462********5985 | 361422 | 03/23/2025 |
| DINGWALL, KIRBY | PT-23328 | 4 | 79.80 | 5463********2407 | 012834 | 03/23/2025 |
| EBERHARDT, ELENA | PT-21387 | 4 | 98.91 | 4147********7908 | 08173D | 03/23/2025 |
| ECKHOFF, TRAVIS | PT-22701 | 4 | 79.80 | 4888********0812 | 09247B | 03/23/2025 |
| ENGSTROM, BRICK | PT-21461 | 4 | 112.35 | 4492********6258 | 044216 | 03/23/2025 |
| ENSINGER, LATISHA IZZY | PT-21706 | 4 | 120.96 | 5462********1681 | 510777 | 03/23/2025 |
| ESCALONA, GECEL | PT-20918 | 4 | 79.80 | 4217********3884 | 621758 | 03/23/2025 |
| ETHERIDGE, DEBORAH | PT-22718 | 4 | 79.80 | 4342********1147 | 075119 | 03/23/2025 |
| ETHERIDGE, TERESA | PT-16744 | 4 | 130.20 | 5499********2851 | 06548B | 03/23/2025 |
| EYRE, TUSHYNE | PT-18080 | 4 | 108.15 | 5449********7461 | 885106 | 03/23/2025 |
| FENUMIAI, LINO | PT-22424 | 4 | 55.13 | 5202********6799 | 487840 | 03/23/2025 |
| FENUMIAI, LINO | PT-22424 | 4 | 10.50 | 5202********6799 | 487830 | 03/23/2025 |
| FENUMIAI, LINO | PT-22424 | 4 | 10.50 | 5202********6799 | 487850 | 03/23/2025 |
| FORTIN, JARED | PT-22803 | 4 | 99.75 | 4217********2408 | 838374 | 03/23/2025 |
| GALLAGHER, TESLIN | PT-21238 | 4 | 120.96 | 4147********5504 | 04885D | 03/23/2025 |
| GOLDRICH, JOHNATHAN | PT-21103 | 4 | 115.92 | 6011********8422 | 02378P | 03/23/2025 |
| GORDON, ALAN | PT-22637 | 4 | 55.13 | 4147********0493 | 08695D | 03/23/2025 |
| GOYER, DYLAN | PT-16575 | 4 | 68.04 | 4147********6945 | 09105D | 03/23/2025 |
| GROSS, JESSICA | PT-21402 | 4 | 36.23 | 5295********0672 | 025985 | 03/23/2025 |
| HATFIELD, SAMUEL | PT-23290 | 4 | 36.23 | 4100********7776 | 64395D | 03/23/2025 |
| HELMS JR., MIKE | PT-22142 | 4 | 172.20 | 4147********2422 | 03728D | 03/23/2025 |
| HERMAN-HAYWOOD, RYAN | PT-23210 | 4 | 85.05 | 4147********8998 | 04673D | 03/23/2025 |
| HILDEBRAND, EDWARD | PT-22659 | 4 | 131.46 | 5202********2853 | 487860 | 03/23/2025 |
| HILL, JOHN ANDREI | PT-22622 | 4 | 99.75 | 5128********1883 | 074222 | 03/23/2025 |
| HINCKLE, TONI | PT-21893 | 4 | 144.90 | 4147********5541 | 03406D | 03/23/2025 |
| HOOVER, WILLIAM | PT-22628 | 4 | 79.80 | 4147********6325 | 02436C | 03/23/2025 |
| HOUGH, AMANDA | PT-22076 | 4 | 79.80 | 4663********7992 | 521435 | 03/23/2025 |
| HOWARD, CALEB | PT-22779 | 4 | 151.20 | 4492********8029 | 044223 | 03/23/2025 |
| HUDDLESTUN, HUNTER | PT-21669 | 4 | 131.25 | 4342********1365 | 017498 | 03/23/2025 |
| HUMMEL, GARETH | PT-21994 | 4 | 79.80 | 4313********8871 | 01305B | 03/23/2025 |
| IDELL-SASSI, LISA | PT-18654 | 4 | 79.80 | 4147********3286 | 08011D | 03/23/2025 |
| IVANOWICZ, BRANDON | PT-20894 | 4 | 85.05 | 4342********9176 | 053131 | 03/23/2025 |
| JACKSON, DIONNA | PT-21981 | 4 | 151.20 | 4217********3759 | 622428 | 03/23/2025 |
| JAMES, CORINNE | PT-22837 | 4 | 99.75 | 4217********0628 | 622442 | 03/23/2025 |
| JEFFERS, SCOTT | PT-13930 | 4 | 78.75 | 4100********8939 | 65674D | 03/23/2025 |
| JENKINSON, CARLY | PT-19797 | 4 | 95.55 | 5392********3467 | 06757Z | 03/23/2025 |
| JONES, DONNA | PT-23129 | 4 | 79.80 | 4800********7548 | 08179B | 03/23/2025 |
| JULANDER, SAMUEL | PT-23438 | 4 | 99.75 | 4610********3064 | 054208 | 03/23/2025 |
| KALK, ANTHONY | PT-21938 | 4 | 130.20 | 4342********9455 | 038681 | 03/23/2025 |
| KATASSE JR, TIMOTHY | PT-21444 | 4 | 36.23 | 4761********5444 | 005185 | 03/23/2025 |
| KEIM, RAE | PT-22124 | 4 | 49.35 | 4147********1266 | 09808D | 03/23/2025 |
| KEITH, KATHERINE | PT-22751 | 4 | 79.80 | 4744********8432 | 194125 | 03/23/2025 |
| KELLER, TIMOTHY | PT-22613 | 4 | 112.35 | 4147********9937 | 09783D | 03/23/2025 |
| KELLEY, MARK | PT-22761 | 4 | 99.75 | 4147********3540 | 02381D | 03/23/2025 |
| KENSINGER, ANTONIO TINO | PT-21433 | 4 | 144.90 | 4492********4695 | 044227 | 03/23/2025 |
| KINCAID, LILY | PT-18641 | 4 | 120.96 | 4342********2200 | 027375 | 03/23/2025 |
| KLINGER, STEPHEN | PT-23221 | 4 | 85.05 | 5128********6926 | 074228 | 03/23/2025 |
| KLUB, OLHA | PT-22891 | 4 | 79.80 | 4342********9231 | 057520 | 03/23/2025 |
| KRALL, JOE MARK | PT-22294 | 4 | 85.05 | 4474********0005 | 044229 | 03/23/2025 |
| KRZESNI, JOSEPH | PT-20275 | 4 | 68.04 | 4147********0739 | 06893C | 03/23/2025 |
| KULOW, NICHOLAS | PT-23371 | 4 | 99.75 | 6011********6633 | 02353R | 03/23/2025 |
| LAJALA, ROMAN | PT-22746 | 4 | 79.80 | 4100********9322 | 67495D | 03/23/2025 |
| LANDEN, RYLEE | PT-22759 | 4 | 151.20 | 4147********7249 | 06919D | 03/23/2025 |
| LANDVIK, LINDA | PT-22064 | 4 | 89.78 | 5449********4275 | 883276 | 03/23/2025 |
| LARSON JR, PAUL | PT-22852 | 4 | 99.75 | 4342********4493 | 020327 | 03/23/2025 |
| LECORCHICK, MICHELLE | PT-22629 | 4 | 99.75 | 4492********5109 | 044231 | 03/23/2025 |
| LEDGER, KIM | PT-19682 | 4 | 151.20 | 4147********5470 | 07825D | 03/23/2025 |
| LEISMAN, ELIA | PT-20020 | 4 | 130.20 | 4452********9525 | 133718 | 03/23/2025 |
| LIE-NIELSEN, SARAH-SOPHIA | PT-22750 | 4 | 92.40 | 4342********0876 | 005062 | 03/23/2025 |
| LINEBACK, AUTUMN | PT-22741 | 4 | 55.13 | 4834********9862 | 361717 | 03/23/2025 |
| LOPEZ, JANET | PT-22905 | 4 | 151.20 | 4342********3856 | 013548 | 03/23/2025 |
| LOTT, JADE | PT-22728 | 4 | 120.96 | 4147********0487 | 02449D | 03/23/2025 |
| LOVE, WAYNE | PT-21908 | 4 | 151.20 | 4147********9457 | 00535D | 03/23/2025 |
| LUNA, NOAH | PT-23273 | 4 | 151.20 | 4492********7902 | 044233 | 03/23/2025 |
| MA, SEYMOUR-HONG | PT-21558 | 4 | 79.80 | 5524********8749 | 00778Z | 03/23/2025 |
| MACDONALD, JOSH | PT-21466 | 4 | 85.05 | 4342********5575 | 029485 | 03/23/2025 |
| MANN, AMY REBECCA | PT-21537 | 4 | 99.75 | 4100********5969 | 69288D | 03/23/2025 |
| MARTIN, MICHAEL | PT-21336 | 4 | 55.13 | 4492********3416 | 044235 | 03/23/2025 |
| MASHBURN, LILLY | PT-23386 | 4 | 99.75 | 4492********9077 | 044235 | 03/23/2025 |
| MASON, THOMAS | PT-20779 | 4 | 99.75 | 4147********1380 | 023958 | 03/23/2025 |
| MAYEDA, MARLIS | PT-3054 | 4 | 89.25 | 4492********0271 | 044236 | 03/23/2025 |
| MCCALLEP, ALMA | PT-22476 | 4 | 95.55 | 4147********9153 | 03164D | 03/23/2025 |
| MCCARTHY, SHANE | PT-21585 | 4 | 99.75 | 4342********0480 | 012525 | 03/23/2025 |
| MCDONOUGH, LIBBY | PT-20796 | 4 | 78.75 | 4147********4708 | 03842D | 03/23/2025 |
| MCKENZIE, AUSTIN | PT-23282 | 4 | 99.75 | 5202********1231 | 487870 | 03/23/2025 |
| MCLAUGHLIN, SEAN | PT-18750 | 4 | 85.05 | 4342********1802 | 019153 | 03/23/2025 |
| MCPHERSON, ALAN | PT-21920 | 4 | 99.75 | 4147********9607 | 09684D | 03/23/2025 |
| MELLEMA, JAKE | PT-20118 | 4 | 36.23 | 4147********6512 | 02282D | 03/23/2025 |
| MERRIMAN, SONJA | PT-22620 | 4 | 79.80 | 4492********9068 | 044238 | 03/23/2025 |
| MEYER, GREGORY | PT-20411 | 4 | 95.55 | 4342********5622 | 018359 | 03/23/2025 |
| MITTLIEDER, JAY | PT-22436 | 4 | 79.80 | 3711*******1001 | 180248 | 03/23/2025 |
| MONTGOMERY-ARNO, ANGEL | PT-22898 | 4 | 99.75 | 5462********2967 | 580144 | 03/23/2025 |
| MUETER, FRANZ | PT-20665 | 4 | 99.75 | 4147********9704 | 01498D | 03/23/2025 |
| NESMITH, JOHN | PT-18732 | 4 | 85.05 | 5379********1712 | 02361Z | 03/23/2025 |
| NEUFFER, LAURA | PT-23272 | 4 | 99.75 | 4270********0686 | 023301 | 03/23/2025 |
| NIELSEN, ANN | PT-23408 | 4 | 99.75 | 5202********4367 | 487880 | 03/23/2025 |
| NORE, IVER | PT-22936 | 4 | 104.16 | 4342********5097 | 034738 | 03/23/2025 |
| NORTON, NATALIE | PT-21241 | 4 | 161.70 | 4492********8041 | 044240 | 03/23/2025 |
| ORSBORN, CRAIG | PT-22739 | 4 | 95.00 | 4800********9199 | 06371B | 03/23/2025 |
| ORTEGA, SIMON | PT-21403 | 4 | 55.13 | 4147********7911 | 07251C | 03/23/2025 |
| PALM-MILLS, NAOMI | PT-19725 | 4 | 99.75 | 4761********1543 | 005192 | 03/23/2025 |
| PEDERSEN, JEANNE | PT-21242 | 4 | 99.75 | 5133********5304 | 012835 | 03/23/2025 |
| PHILLIPS, ANTONIO | PT-23291 | 4 | 89.25 | 4492********3437 | 044242 | 03/23/2025 |
| PLEASANTS, CHRIS | PT-22380 | 4 | 99.75 | 4147********6538 | 03569D | 03/23/2025 |
| PURSLOW, SHARON | PT-22719 | 4 | 99.75 | 5108********5655 | 074244 | 03/23/2025 |
| REID, MURIEL | PT-23468 | 4 | 89.25 | 4113********0440 | 634641 | 03/23/2025 |
| REYNA, ERIK | PT-19312 | 4 | 76.55 | 4147********9105 | 05198D | 03/23/2025 |
| RIGSBY, RYAN | PT-19783 | 4 | 95.55 | 4147********6373 | 08870D | 03/23/2025 |
| RIOS JR, LEONEL | PT-22389 | 4 | 151.20 | 4897********1706 | 084244 | 03/23/2025 |
| RODRIGUEZ, ANDREW | PT-20210 | 4 | 95.55 | 4342********1591 | 088987 | 03/23/2025 |
| RODRIGUEZ, LYDIA | PT-21800 | 4 | 40.95 | 5202********7757 | 487890 | 03/23/2025 |
| ROEBER, BLAINE | PT-22774 | 4 | 151.20 | 5199********5214 | 487900 | 03/23/2025 |
| ROMANOFF, KRISTEN | PT-23115 | 4 | 151.20 | 4147********8787 | 06365D | 03/23/2025 |
| ROSE, JUSTIN | PT-21152 | 4 | 99.75 | 4147********9115 | 05365D | 03/23/2025 |
| ROSE, TERESA | PT-22630 | 4 | 120.96 | 4426********5596 | 023898 | 03/23/2025 |
| ROULET, JEAN PAUL JP | PT-23359 | 4 | 55.13 | 4342********3941 | 051366 | 03/23/2025 |
| SARGENT, PAUL | PT-17744 | 4 | 78.75 | 4147********2360 | 07956D | 03/23/2025 |
| SCHOEPPE, JOANN | PT-14186 | 4 | 70.88 | 4147********2522 | 04097D | 03/23/2025 |
| SCHULTZ, KELSEY | PT-22990 | 4 | 79.80 | 4342********4310 | 062105 | 03/23/2025 |
| SCHULTZ, MARK | PT-22757 | 4 | 161.70 | 4003********5930 | 08382G | 03/23/2025 |
| SEBASTIAN, ELLEN | PT-22722 | 4 | 79.80 | 4100********7237 | 74515D | 03/23/2025 |
| SHIRA, CLOI | PT-22899 | 4 | 79.80 | 4342********7221 | 045520 | 03/23/2025 |
| SMITH, CAROLYN | PT-23130 | 4 | 99.75 | 4147********7268 | 03240D | 03/23/2025 |
| SMITH, PAULINE | PT-23380 | 4 | 89.25 | 4862********6721 | 07470B | 03/23/2025 |
| STAGER, CONSTANCE | PT-21317 | 4 | 79.80 | 4388********9712 | 07479D | 03/23/2025 |
| STOCKTON, HAILEY | PT-22754 | 4 | 199.50 | 4147********5483 | 05838D | 03/23/2025 |
| STOGNER, TRAVIS | PT-20940 | 4 | 99.75 | 5462********5201 | 730454 | 03/23/2025 |
| STRICKLING, JESSE | PT-22894 | 4 | 99.75 | 5202********1999 | 487910 | 03/23/2025 |
| STUART, CASSIE | PT-20018 | 4 | 95.55 | 4342********1848 | 017283 | 03/23/2025 |
| SUNDBERG, AMBER | PT-23334 | 4 | 115.92 | 4465********9109 | 023260 | 03/23/2025 |
| THIBODEAU, ELISHA | PT-17011 | 4 | 68.04 | 4147********5694 | 08113D | 03/23/2025 |
| THOMAS, CHARLES | PT-21019 | 4 | 99.75 | 4147********9218 | 06974D | 03/23/2025 |
| TIDD, AARIN | PT-22091 | 4 | 99.75 | 4100********1728 | 75488D | 03/23/2025 |
| TRUAX, MICHEAL | PT-22762 | 4 | 99.75 | 4147********8110 | 09572D | 03/23/2025 |
| VALLEJO, ANTHONY | PT-22619 | 4 | 99.75 | 4750********9620 | 014208 | 03/23/2025 |
| VANCE, JARED | PT-23420 | 4 | 99.75 | 4342********1110 | 078014 | 03/23/2025 |
| VANPOOL, PATRICK | PT-11637 | 4 | 120.96 | 4217********1864 | 625170 | 03/23/2025 |
| VEREBASAGA, PAUL | PT-20105 | 4 | 99.75 | 4492********2721 | 044252 | 03/23/2025 |
| VERNON, MICHAEL | PT-23138 | 4 | 151.20 | 4003********6374 | 07819G | 03/23/2025 |
| VERRELLI, CHIP LEONARD | PT-9880 | 4 | 93.45 | 4147********2855 | 01823D | 03/23/2025 |
| VICE, CHARLES | PT-8988 | 4 | 144.90 | 4147********5052 | 07440D | 03/23/2025 |
| WAID, MINDY | PT-21328 | 4 | 151.20 | 4492********8017 | 044253 | 03/23/2025 |
| WALKER, KYLE | PT-23234 | 4 | 68.04 | 4492********8051 | 044253 | 03/23/2025 |
| WALSH, KALLY | PT-13039 | 4 | 79.80 | 4147********4253 | 09312D | 03/23/2025 |
| WARD, TIARA | PT-19814 | 4 | 95.55 | 4147********3835 | 02879D | 03/23/2025 |
| WEINLAEDER, JENNIFER | PT-9407 | 4 | 78.75 | 4147********2187 | 05881D | 03/23/2025 |
| WHITNEY, KODY | PT-23280 | 4 | 99.75 | 5249********9713 | 044255 | 03/23/2025 |
| WILSON, JEFFERY | PT-19684 | 4 | 95.55 | 4867********4340 | 064208 | 03/23/2025 |
| WOOD, JENNIFER | PT-JWOOD | 4 | 22.05 | 5424********4500 | 38615P | 03/23/2025 |
| WOODRUFF, SARAH | PT-16377 | 4 | 85.05 | 5449********0319 | 882829 | 03/23/2025 |
| YADAO, VINCE | PT-21535 | 4 | 79.80 | 5202********8654 | 487940 | 03/23/2025 |
| ZANGEL, ANNA | PT-22745 | 4 | 99.75 | 6011********0607 | 02385Q | 03/23/2025 |
| Count | Card Type | Total |
| 1 | American Express | 79.80 |
| 33 | MasterCard | 3028.11 |
| 147 | Visa | 14795.38 |
| 4 | Discover | 415.17 |
| 0 | Other | 0.00 |
| 18318.46 |