| 12/05/2022 |
| 08:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JOHN | PM-18320 | 1 | 316.00 | 4266********6916 | 07906A | 12/05/2022 |
| ANDERSEN, J.J. | PM-18362 | 1 | 20.13 | 4680********0125 | 005764 | 12/05/2022 |
| ANDERSON, SUSAN A. | PM-10706 | 1 | 96.00 | 3772*******1002 | 162894 | 12/05/2022 |
| ANDOLINO, NICK | PM-15839 | 1 | 55.00 | 4147********6135 | 005730 | 12/05/2022 |
| ARTS, WALTRAUD | PM-15740 | 1 | 52.00 | 4100********6144 | 40359D | 12/05/2022 |
| BECKISH, KYRA | PM-18077 | 1 | 45.00 | 6011********6836 | 00501R | 12/05/2022 |
| BENFORD, LUCAS | PM-18339 | 1 | 1.30 | 5115********2551 | 015646 | 12/05/2022 |
| BESCHONER, DYLAN | PM-15749 | 1 | 124.00 | 4072********7743 | 093297 | 12/05/2022 |
| BINDOKOS, TOMAS | PM-15898 | 1 | 60.00 | 5213********8301 | 08020Z | 12/05/2022 |
| BRIGHAM, DEREK | PM-17300 | 1 | 87.00 | 4194********7329 | 073933 | 12/05/2022 |
| BUGNI, JOSEPH | PM-15797 | 1 | 65.00 | 4744********1348 | 153199 | 12/05/2022 |
| BURKARD, SARAH | PM-17798 | 1 | 60.00 | 4867********1581 | 043908 | 12/05/2022 |
| CHAGANTI, SUDHESHNA | PM-18355 | 1 | 60.00 | 4341********7822 | 005063 | 12/05/2022 |
| COEN, COURTNEY | PM-15929 | 1 | 60.00 | 4147********3043 | 08051C | 12/05/2022 |
| COHEN, JACK | PM-15974 | 1 | 60.00 | 5362********0959 | 70495Z | 12/05/2022 |
| DESANTIS, NICK | PM-18293 | 1 | 52.00 | 4388********0045 | 08062D | 12/05/2022 |
| DIXON, MARY | PM-17787 | 1 | 58.00 | 3797*******4007 | 108420 | 12/05/2022 |
| DRAKE, AUSTIN | PM-16414 | 1 | 65.00 | 4037********2722 | 705093 | 12/05/2022 |
| EAR, SOCHEAT | PM-14318 | 1 | 45.00 | 4153********0587 | 005891 | 12/05/2022 |
| EENIGENBURG, JEREMIAH | PM-10935 | 1 | 6.00 | 5524********4345 | 07842S | 12/05/2022 |
| EVANS, DAN | PM-15939 | 1 | 82.00 | 4147********5507 | 08095D | 12/05/2022 |
| FIENEN, MICHAEL | PM-15971 | 1 | 493.34 | 4388********8197 | 08106D | 12/05/2022 |
| FISCHER, CRAIG | PM-17730 | 1 | 60.00 | 4809********0558 | 022813 | 12/05/2022 |
| FLOTTORP, LAUREN | PM-11175 | 1 | 55.00 | 4147********7095 | 08121D | 12/05/2022 |
| FOYE, CASSANDRA | PM-17778 | 1 | 60.00 | 4072********3048 | 093805 | 12/05/2022 |
| FRANKEN, ANDY | PM-16027 | 1 | 2.60 | 4246********1202 | 08131G | 12/05/2022 |
| FUHRMAN, TATE | PM-10923 | 1 | 65.00 | 4072********5792 | 093881 | 12/05/2022 |
| GANTZ, PHILLIP | PM-15331 | 1 | 82.57 | 4147********5542 | 705093 | 12/05/2022 |
| GARCIA, JOSELUIS | PM-15935 | 1 | 62.00 | 4072********6494 | 093960 | 12/05/2022 |
| GODWIN, MICHELLE | PM-15696 | 1 | 55.00 | 5367********6765 | 418918 | 12/05/2022 |
| GORDON, TYLER | PM-17930 | 1 | 52.00 | 4680********1668 | 005467 | 12/05/2022 |
| GREENE, RIKAELA | PM-16096 | 1 | 102.00 | 4194********4407 | 073939 | 12/05/2022 |
| GROGAN, BRITTANY | PM-10039 | 1 | 100.00 | 4147********8534 | 08209C | 12/05/2022 |
| HANSEN, BRETT | PM-17507 | 1 | 3.31 | 4194********9890 | 073940 | 12/05/2022 |
| HAWKINS, KYLE | PM-10101 | 1 | 97.00 | 3713*******1006 | 109538 | 12/05/2022 |
| HAYDEN, CARLEE | PM-15983 | 1 | 45.00 | 4737********1657 | 000611 | 12/05/2022 |
| HENDRICKS, MIKAYLA | PM-15962 | 1 | 102.00 | 4037********9897 | 705093 | 12/05/2022 |
| HILL, MATTHEW | PM-18311 | 1 | 58.00 | 5581********4225 | 23YFZR | 12/05/2022 |
| HRYCKOWIAN, ANDREW | PM-18517 | 1 | 10.00 | 4388********0880 | 08262D | 12/05/2022 |
| HUTTON-OKPALAEK, VERONICA | PM-18361 | 1 | 2.00 | 4147********8353 | 08282C | 12/05/2022 |
| JAMES, CARTER | PM-18308 | 1 | 66.00 | 4147********3371 | 08273C | 12/05/2022 |
| JAROSKY, JOEL | PM-17627 | 1 | 45.00 | 4147********4034 | 08287C | 12/05/2022 |
| JEFFERIES, DIANE | PM-15897 | 1 | 73.00 | 4306********1125 | 005585 | 12/05/2022 |
| JUNG, JENNIFER | PM-15995 | 1 | 90.00 | 4342********7947 | 022056 | 12/05/2022 |
| KALIMUTHU, BALA | PM-18277 | 1 | 60.00 | 6011********5218 | 00517R | 12/05/2022 |
| KAMIN, IFAT | PM-10882 | 1 | 65.00 | 4400********8795 | 09086C | 12/05/2022 |
| KELLY, CHRIS | PM-10915 | 1 | 99.00 | 4266********1507 | 08324C | 12/05/2022 |
| KELLY, MIKE | PM-15820 | 1 | 65.00 | 5424********1041 | 09006P | 12/05/2022 |
| KERNISAN, GREG | PM-12832 | 1 | 52.00 | 4147********2976 | 08334C | 12/05/2022 |
| KLUCK, KIM | PM-14242 | 1 | 52.00 | 5544********0753 | 08357B | 12/05/2022 |
| KNAUF, VANESSA | PM-15410 | 1 | 27.75 | 4147********6120 | 08361C | 12/05/2022 |
| KOLAR, MARY | PM-13485 | 1 | 97.00 | 4270********9242 | 005826 | 12/05/2022 |
| KOSTICHKA, AARON | PM-11034 | 1 | 41.00 | 4415********9957 | 008105 | 12/05/2022 |
| KOVACH, KEVIN | PM-15961 | 1 | 107.00 | 4266********3942 | 08379B | 12/05/2022 |
| KUDSK, KENNETH | PM-15670 | 1 | 42.00 | 3772*******3007 | 163863 | 12/05/2022 |
| LARSEN CONVERSE, DEA | PM-16884 | 1 | 54.00 | 4194********3239 | 073946 | 12/05/2022 |
| LEE, CHANUK | PM-15876 | 1 | 57.00 | 4072********0859 | 094908 | 12/05/2022 |
| LEMAHIEU, DEVIN | PM-16037 | 1 | 9.00 | 4147********4362 | 08405C | 12/05/2022 |
| LEUM, JACOB | PM-17801 | 1 | 60.00 | 3722*******1004 | 167004 | 12/05/2022 |
| LONG, FRANCESCA | PM-15906 | 1 | 60.00 | 4705********7485 | 005983 | 12/05/2022 |
| LOPEZ, ROBERT | PM-16007 | 1 | 52.00 | 4072********7938 | 094873 | 12/05/2022 |
| MCDONELL, SCOTT | PM-15828 | 1 | 99.00 | 4433********2184 | 005028 | 12/05/2022 |
| MCINTYRE, JOHN G MCINTYRE | PM-18302 | 1 | 12.00 | 4147********9811 | 08484D | 12/05/2022 |
| MCKAIN, CHARLES | PM-16081 | 1 | 52.00 | 4170********4661 | 08485A | 12/05/2022 |
| MOORE, THOMAS | PM-15345 | 1 | 67.90 | 4427********9656 | 003908 | 12/05/2022 |
| MULLER, GREGORY | PM-17766 | 1 | 45.00 | 3798*******1001 | 160045 | 12/05/2022 |
| MURRAY, JANET | PM-14425 | 1 | 54.11 | 4388********1993 | 08522A | 12/05/2022 |
| MURTHA, ADDISON | PM-15973 | 1 | 60.00 | 5424********1654 | 101169 | 12/05/2022 |
| NICHOL, FEDERICO | PM-15758 | 1 | 73.00 | 3792*******1001 | 120347 | 12/05/2022 |
| NORDLOH, DAN | PM-13233 | 1 | 107.00 | 4867********7848 | 023908 | 12/05/2022 |
| O CONNELL, ELIZABETH | PM-18323 | 1 | 62.00 | 5491********4975 | 08582P | 12/05/2022 |
| OLSON, JIM | PM-11095 | 1 | 95.00 | 3725*******6006 | 111050 | 12/05/2022 |
| OLSON, LUCAS | PM-12897 | 1 | 72.00 | 4266********6908 | 08593C | 12/05/2022 |
| OMUNDSON, KAYLEE | PM-15815 | 1 | 60.00 | 5178********0716 | 08616B | 12/05/2022 |
| PAPADEMETRIOU, DEMETRIOS | PM-17521 | 1 | 65.00 | 4342********5620 | 097407 | 12/05/2022 |
| POTTER, JILLIAN | PM-15984 | 1 | 60.00 | 4194********4977 | 073954 | 12/05/2022 |
| PRATT, SCOTT | PM-13293 | 1 | 112.00 | 4154********5595 | 08644G | 12/05/2022 |
| PUCKETT, CARRIE | PM-16006 | 1 | 52.00 | 4586********9810 | H79222 | 12/05/2022 |
| PUCKETTE, NANCY | PM-15875 | 1 | 52.00 | 4586********9810 | H79223 | 12/05/2022 |
| PULS, TIM | PM-16064 | 1 | 6.00 | 5466********6492 | 09185Z | 12/05/2022 |
| QUIETO, MIKE | PM-10021 | 1 | 52.00 | 5189********8974 | 14705Z | 12/05/2022 |
| RANDALL, WILL | PM-17538 | 1 | 64.00 | 5156********9510 | 08691Z | 12/05/2022 |
| REDLIN, LEVI | PM-18305 | 1 | 490.34 | 4060********1879 | 08681D | 12/05/2022 |
| RHOADS, TIM | PM-15713 | 1 | 77.00 | 3725*******1003 | 133781 | 12/05/2022 |
| RUNDE, CONNOR | PM-17789 | 1 | 60.00 | 6011********5692 | 00579B | 12/05/2022 |
| RUSHLOW, ELIZA | PM-16065 | 1 | 60.00 | 4806********7021 | 073957 | 12/05/2022 |
| SCHLUETER, ERIK | PM-15725 | 1 | 60.00 | 4266********6201 | 08723C | 12/05/2022 |
| SCHWARTZ, ELLEN LOUISE | PM-11322 | 1 | 55.00 | 4147********1906 | 08734D | 12/05/2022 |
| SIDELLE, DAVID | PM-17815 | 1 | 60.00 | 4190********0237 | 024507 | 12/05/2022 |
| SLEDZ, SHANNON | PM-18369 | 1 | 45.00 | 4147********9420 | 08754C | 12/05/2022 |
| SPRINDIS, STEVE | PM-15943 | 1 | 87.00 | 4388********1906 | 08759A | 12/05/2022 |
| STEFFES, ALEX | PM-11114 | 1 | 52.00 | 4342********2839 | 070388 | 12/05/2022 |
| STEINES, JOHN | PM-17822 | 1 | 45.00 | 4341********3244 | 005170 | 12/05/2022 |
| THEILER, KYLE | PM-15687 | 1 | 55.00 | 3739*******1005 | 146007 | 12/05/2022 |
| TRALMER, CADE | PM-15816 | 1 | 55.00 | 4072********1944 | 000008 | 12/05/2022 |
| VLISIDES, VICTORIA | PM-16049 | 1 | 65.00 | 4456********7827 | 005012 | 12/05/2022 |
| VRICELLA, EUGENE | PM-13416 | 1 | 10.50 | 4246********8002 | 00020G | 12/05/2022 |
| WAGGONER, TRENT | PM-17759 | 1 | 70.00 | 5510********8975 | 074001 | 12/05/2022 |
| WALSWORTH, PAULA | PM-17806 | 1 | 63.00 | 4388********5786 | 00059D | 12/05/2022 |
| WISE, JENNIFER | PM-16069 | 1 | 60.00 | 4262********1647 | 005582 | 12/05/2022 |
| WRIGHT, ANDREW | PM-16103 | 1 | 60.00 | 4803********9145 | 301176 | 12/05/2022 |
| YOON, TEHSHIK | PM-15795 | 1 | 104.00 | 3790*******2006 | 126544 | 12/05/2022 |
| Count | Card Type | Total |
| 11 | American Express | 802.00 |
| 15 | MasterCard | 731.30 |
| 73 | Visa | 5507.55 |
| 3 | Discover | 165.00 |
| 0 | Other | 0.00 |
| 7205.85 |