| 09/20/2023 |
| 06:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLPHSON, JANET | PD-034002 | 2 | 55.00 | 4147********5922 | 05693C | 09/20/2023 |
| AHMED, NAWAL | PD-17991 | 2 | 533.39 | 4266********7700 | 05693C | 09/20/2023 |
| AHRENS, CORINNE | PD-17035 | 2 | 60.00 | 4347********0822 | 030505 | 09/20/2023 |
| ALEXANDER, CONNIE | PD-014148 | 2 | 97.00 | 4147********9168 | 05707D | 09/20/2023 |
| ALLRED, LISA | PD-19367 | 2 | 15.00 | 3798*******1016 | 186957 | 09/20/2023 |
| ALVES, DONAVAN | PD-034711 | 2 | 109.64 | 4147********8110 | 05722D | 09/20/2023 |
| ALWORTH, KIRSTEN | PD-18668 | 2 | 58.00 | 6011********6393 | 02009P | 09/20/2023 |
| APRISON, MARY KAY | PD-17891 | 2 | 75.00 | 3725*******2028 | 154795 | 09/20/2023 |
| ARTUS, KAREN | PD-19037 | 2 | 97.00 | 3798*******2001 | 182881 | 09/20/2023 |
| ARZATE, KATY | PD-17510 | 2 | 97.00 | 4743********4705 | 040525 | 09/20/2023 |
| ASHBY, VAUNCE | PD-18185 | 2 | 58.00 | 4143********5519 | 050643 | 09/20/2023 |
| AUSTIN, ANNE MARIE | PD-18705 | 2 | 45.00 | 4147********6897 | 05790D | 09/20/2023 |
| AVILA, FELIPE | PD-17532 | 2 | 60.00 | 4194********3153 | 040526 | 09/20/2023 |
| BAKALARS, MIKE | PD-17481 | 2 | 55.00 | 4094********1993 | 020588 | 09/20/2023 |
| BARBIAUX, NANCY | PD-18681 | 2 | 65.00 | 4147********8106 | 05809D | 09/20/2023 |
| BARBIAUX, PETER | PD-18726 | 2 | 117.00 | 4147********8106 | 05829D | 09/20/2023 |
| BAREFOOT, KATHLEEN | PD-17464 | 2 | 117.00 | 5361********4498 | 790736 | 09/20/2023 |
| BARGER, DAVE | PD-17353 | 2 | 58.00 | 5291********7046 | 05853B | 09/20/2023 |
| BECKER, JON | PD-12195 | 2 | 65.00 | 5392********5220 | 05872Z | 09/20/2023 |
| BENNING, MATT | PD-19373 | 2 | 75.00 | 3772*******3009 | 165029 | 09/20/2023 |
| BINGENHEIMER, DOUG | PD-13516 | 2 | 10.00 | 4100********1087 | 93246D | 09/20/2023 |
| BLANCHARD, JIM | PD-17523 | 2 | 38.00 | 4147********5707 | 05896D | 09/20/2023 |
| BLITZ, DEBRA | PD-14051 | 2 | 632.64 | 3797*******1016 | 121568 | 09/20/2023 |
| BOCK, ANGELA | PD-15849 | 2 | 81.00 | 4194********2189 | 040530 | 09/20/2023 |
| BOUCHARD, RYAN | PD-16294 | 2 | 110.00 | 4072********6510 | 053110 | 09/20/2023 |
| BRADLEY, DAVID | PD-019454 | 2 | 54.00 | 5528********0577 | 05933J | 09/20/2023 |
| BRANDENBURG, JACOB | PD-16467 | 2 | 58.00 | 5512********5399 | 040531 | 09/20/2023 |
| BROWN, CHRISTOPHER | PD-17989 | 2 | 65.00 | 6011********8361 | 02054R | 09/20/2023 |
| BROWN, STEPHEN | PD-14884 | 2 | 55.00 | 4147********1712 | 05945D | 09/20/2023 |
| BUEHLER, MARC | PD-10533 | 2 | 55.00 | 5122********8525 | 59722Z | 09/20/2023 |
| BURMEISTER, CORRIE | PD-18264 | 2 | 65.00 | 4100********4636 | 94497D | 09/20/2023 |
| BUTKUS-BOMIER, MICHAEL | PD-17038 | 2 | 57.25 | 4456********3896 | 020649 | 09/20/2023 |
| CARROLL, GEORGIA | PD-18773 | 2 | 102.00 | 4663********9110 | 010935 | 09/20/2023 |
| CARUSO, JUNE | PD-15000 | 2 | 100.00 | 4456********8347 | 020825 | 09/20/2023 |
| CASE, JONATHAN | PD-17514 | 2 | 55.00 | 6011********5141 | 02038R | 09/20/2023 |
| CASTILLO, AMIRA | PD-19616 | 2 | 55.00 | 6011********7813 | 02017R | 09/20/2023 |
| CATES, MEG | PD-12044 | 2 | 14.25 | 4306********7481 | 020925 | 09/20/2023 |
| CHRIST, PATRICK | PD-17610 | 2 | 277.00 | 4100********1385 | 95025D | 09/20/2023 |
| CHRISTENSEN, SANDRA | PD-16152 | 2 | 97.00 | 4194********4382 | 040535 | 09/20/2023 |
| CHRISTY, BECKY | PD-17423 | 2 | 67.00 | 4388********6149 | 06061D | 09/20/2023 |
| CHULEW, CAROL | PD-14058 | 2 | 97.00 | 4388********1502 | 06079D | 09/20/2023 |
| COLLINS, LAURA | PD-16450 | 2 | 39.00 | 3793*******2018 | 193274 | 09/20/2023 |
| CONAGHAN, ANNE | PD-17970 | 2 | 60.00 | 4094********4707 | 020675 | 09/20/2023 |
| CONRAD, ALEXANDER | PD-17449 | 2 | 58.00 | 4194********4243 | 040536 | 09/20/2023 |
| COOK, WALT | PD-14527 | 2 | 68.00 | 4430********4273 | 282659 | 09/20/2023 |
| COOPER, JASON | PD-18565 | 2 | 102.00 | 3772*******3007 | 141013 | 09/20/2023 |
| CORDOVA, ANA | PD-18381 | 2 | 60.00 | 4782********3133 | 070505 | 09/20/2023 |
| CORNWELL, CHAD | PD-18725 | 2 | 60.00 | 4147********5913 | 06135D | 09/20/2023 |
| CROCHET, BENNET | PD-337552 | 2 | 65.04 | 4147********5902 | 06163D | 09/20/2023 |
| CRUZ, FREDDY | PD-18731 | 2 | 112.00 | 5275********5339 | 160057 | 09/20/2023 |
| CUNNINGHAM, ANDREW | PD-18188 | 2 | 45.00 | 4456********8502 | 020610 | 09/20/2023 |
| CUNNINGHAM, JESSAMYN | PD-18280 | 2 | 553.34 | 4072********8581 | 053953 | 09/20/2023 |
| CZEREPINSKI, JEN | PD-17548 | 2 | 75.00 | 5122********0769 | 94808Z | 09/20/2023 |
| DAVIS, KATHY | PD-16568 | 2 | 55.00 | 5528********8249 | 06202G | 09/20/2023 |
| DEANGELES, DAVE | PD-19191 | 2 | 44.00 | 4147********2342 | 06217D | 09/20/2023 |
| DEER, GINNI | PD-035175 | 2 | 55.00 | 4342********0738 | 023582 | 09/20/2023 |
| DEMARB, REBECCA | PD-18425 | 2 | 368.33 | 4147********8668 | 06232I | 09/20/2023 |
| DEMEUSE, ROB | PD-18232 | 2 | 65.00 | 4456********4470 | 020084 | 09/20/2023 |
| DEMEZA, MARY JO | PD-19228 | 2 | 60.00 | 5194********9750 | 06253Z | 09/20/2023 |
| DEMUZIO, JEAN | PD-13075 | 2 | 55.00 | 4072********1123 | 054231 | 09/20/2023 |
| DEVAULT, PETER | PD-12284 | 2 | 119.00 | 4147********6366 | 06284C | 09/20/2023 |
| DEWOSKIN, RON | PD-16783 | 2 | 119.00 | 4264********2397 | 09683D | 09/20/2023 |
| DIEBEL, REBECCA | PD-18763 | 2 | 42.00 | 5392********8425 | 06290Z | 09/20/2023 |
| DILLMAN, JEN | PD-18525 | 2 | 65.00 | 4147********3185 | 06307D | 09/20/2023 |
| ECKHARDT, LEE | PD-17946 | 2 | 55.00 | 3712*******2014 | 120626 | 09/20/2023 |
| ECKSTEIN, LINDA | PD-11691 | 2 | 35.25 | 4489********4556 | 020118 | 09/20/2023 |
| EISENBERG, LESLIE | PD-12179 | 2 | 216.67 | 5254********4081 | 99020Z | 09/20/2023 |
| ELKINS, ROY | PD-17417 | 2 | 112.00 | 4072********3734 | 054489 | 09/20/2023 |
| ELLIOTT, JAMES | PD-11952 | 2 | 52.00 | 3772*******4003 | 108824 | 09/20/2023 |
| ELSNER, LEA | PD-18261 | 2 | 60.00 | 4311********6918 | 912520 | 09/20/2023 |
| ENGLISH, THOMAS | PD-18574 | 2 | 63.00 | 4153********3310 | 020687 | 09/20/2023 |
| ERNST-TREUTEL, ALEXIS | PD-17844 | 2 | 65.00 | 4456********0966 | 020767 | 09/20/2023 |
| EVERSON, VANESSA | PD-18686 | 2 | 102.00 | 4266********7463 | 06379C | 09/20/2023 |
| EZALARAB, SUSAN | PD-12236 | 2 | 34.00 | 4147********3899 | 400250 | 09/20/2023 |
| FASSBENDER, LYNETTE | PD-15261 | 2 | 55.00 | 5254********1583 | 07484Z | 09/20/2023 |
| FELDKIRCHNER, JEN | PD-14193 | 2 | 118.00 | 4100********5459 | 98890D | 09/20/2023 |
| FIGIEL, DIANE | PD-14348 | 2 | 107.00 | 5236********3217 | 04100C | 09/20/2023 |
| FISCHER, DOT | PD-11538 | 2 | 1.60 | 4456********8375 | 020050 | 09/20/2023 |
| FISHER, LYNN | PD-17482 | 2 | 58.00 | 4607********7489 | 790049 | 09/20/2023 |
| FLEISHMAN, JENNIFER | PD-17846 | 2 | 97.00 | 4315********1523 | 06441A | 09/20/2023 |
| FONTAINE, MIKE | PD-10401 | 2 | 55.00 | 4037********2083 | 400250 | 09/20/2023 |
| FOSTER, KENNETH | PD-11494 | 2 | 55.00 | 4100********6766 | 99682D | 09/20/2023 |
| FULTON, JIM | PD-003287 | 2 | 75.00 | 4388********8967 | 06455D | 09/20/2023 |
| GALVEZ, GILBERTO | PD-18737 | 2 | 55.00 | 4147********4387 | 06476I | 09/20/2023 |
| GANGAL, SHIVAM | PD-19611 | 2 | 60.00 | 5379********1147 | 020974 | 09/20/2023 |
| GARFOOT, DAVE | PD-17940 | 2 | 318.00 | 5528********0352 | 06495G | 09/20/2023 |
| GIDAL, NANCY | PD-18270 | 2 | 97.00 | 5331********4471 | 174504 | 09/20/2023 |
| GIRTON, MELISSA | PD-19243 | 2 | 78.00 | 4072********2085 | 054979 | 09/20/2023 |
| GLEISNER, LAURA | PD-12971 | 2 | 55.00 | 5424********1664 | 09027B | 09/20/2023 |
| GONZALEZ-CASTIL, MARISOL | PD-18553 | 2 | 107.00 | 6011********3932 | 02026B | 09/20/2023 |
| GRISKAVICH, MARCIA | PD-020383 | 2 | 55.00 | 4202********3397 | 400250 | 09/20/2023 |
| GULLICKSON, JOSI | PD-18581 | 2 | 90.00 | 5178********1665 | 06548P | 09/20/2023 |
| GULLICKSON, SUE | PD-12270 | 2 | 55.00 | 4147********3153 | 06541I | 09/20/2023 |
| GUTKNECHT, KURT | PD-19002 | 2 | 73.00 | 3790*******4006 | 187427 | 09/20/2023 |
| HAAS, ANDREW | PD-17487 | 2 | 58.00 | 4680********5501 | 020095 | 09/20/2023 |
| HAAS, ERICA | PD-16462 | 2 | 60.00 | 4147********0731 | 400250 | 09/20/2023 |
| HAGE, HOLLY | PD-12937 | 2 | 55.00 | 4456********2204 | 020820 | 09/20/2023 |
| HALL, DAVE | PD-11312 | 2 | 21.00 | 3772*******1004 | 180620 | 09/20/2023 |
| HALL, DIANE | PD-16326 | 2 | 380.00 | 5424********7081 | 10347P | 09/20/2023 |
| HAMMERSLEY, JACOB | PD-19294 | 2 | 60.00 | 4153********6224 | 020021 | 09/20/2023 |
| HANSEN, REBECCA | PD-17352 | 2 | 120.00 | 4147********5963 | 06609I | 09/20/2023 |
| HANSON, JANIS | PD-12038 | 2 | 55.00 | 5524********2627 | 02648S | 09/20/2023 |
| HARDINA, KATE | PD-17320 | 2 | 55.00 | 4388********8444 | 06625D | 09/20/2023 |
| HARN, CORALIA | PD-18157 | 2 | 63.00 | 4750********3089 | 361387 | 09/20/2023 |
| HEIFNER, BILL | PD-12603 | 2 | 97.00 | 5544********5945 | 06643P | 09/20/2023 |
| HENDRICKSON, MARY | PD-14121 | 2 | 19.50 | 5465********7262 | 040555 | 09/20/2023 |
| HENRICKSON, MARC | PD-12257 | 2 | 56.00 | 5424********3497 | 11306P | 09/20/2023 |
| HILLBO, ALEC | PD-15941 | 2 | 57.64 | 3792*******2009 | 181669 | 09/20/2023 |
| HILLSON, MADDY | PD-19574 | 2 | 60.00 | 4075********5722 | 020754 | 09/20/2023 |
| HOFFMAN, BARB | PD-17889 | 2 | 55.00 | 4147********1151 | 06691C | 09/20/2023 |
| HOFFMAN, CHRIS | PD-19266 | 2 | 65.00 | 4037********7333 | 400250 | 09/20/2023 |
| HOHENSTEIN, SARA | PD-17453 | 2 | 65.00 | 4342********5446 | 086332 | 09/20/2023 |
| HORSFALL, PAM | PD-14034 | 2 | 55.00 | 4418********5300 | 420260 | 09/20/2023 |
| HUTTER, MAGGIE | PD-18162 | 2 | 60.00 | 4456********7520 | 020795 | 09/20/2023 |
| HUTTO, THOMAS | PD-18209 | 2 | 55.00 | 4586********0106 | H46110 | 09/20/2023 |
| JACOBSON, JOE | PD-14758 | 2 | 61.85 | 4341********0842 | 020801 | 09/20/2023 |
| JEFKO, CAITLIN | PD-19201 | 2 | 243.33 | 3797*******1008 | 168572 | 09/20/2023 |
| JENKINS, JULIE | PD-029551 | 2 | 351.00 | 4100********7139 | 02754D | 09/20/2023 |
| JOHNSON, CIARA | PD-18790 | 2 | 97.00 | 6011********2906 | 510071 | 09/20/2023 |
| JOHNSON, DIANNA | PD-19322 | 2 | 55.00 | 4194********4242 | 040558 | 09/20/2023 |
| JOHNSON, KARI | PD-18743 | 2 | 406.67 | 4456********1605 | 020212 | 09/20/2023 |
| JOHNSON, RITA | PD-18631 | 2 | 65.00 | 4147********1373 | 06800D | 09/20/2023 |
| JONES, KIRSTEN | PD-17616 | 2 | 58.00 | 4599********4754 | H46444 | 09/20/2023 |
| KAEGI, KATE | PD-17904 | 2 | 65.00 | 4270********3427 | 020822 | 09/20/2023 |
| KALTENBERG, LAURA | PD-19193 | 2 | 78.01 | 5178********8014 | 08029P | 09/20/2023 |
| KAMBITSI, MARIE ELENA | PD-19410 | 2 | 10.00 | 4867********5508 | 000605 | 09/20/2023 |
| KARSON, MIKE | PD-19448 | 2 | 99.00 | 4147********3473 | 08042C | 09/20/2023 |
| KEADY, CORI | PD-19628 | 2 | 55.00 | 4428********4137 | 020823 | 09/20/2023 |
| KEHL, MARENA | PD-18715 | 2 | 63.00 | 3791*******1004 | 140491 | 09/20/2023 |
| KELLIHER, RITA | PD-11686 | 2 | 55.00 | 4179********6122 | 400260 | 09/20/2023 |
| KENIRY, ERIN | PD-11986 | 2 | 97.00 | 4194********2847 | 040602 | 09/20/2023 |
| KERLE, KEITH | PD-19364 | 2 | 70.00 | 5492********0287 | 624571 | 09/20/2023 |
| KINDSCHI, CAROL | PD-003437 | 2 | 97.00 | 5466********7861 | 14406S | 09/20/2023 |
| KINNEY, ANGELA | PD-18593 | 2 | 76.00 | 4179********8021 | 400260 | 09/20/2023 |
| KLAUS, COURTNEY | PD-17274 | 2 | 45.00 | 4147********6262 | 08137C | 09/20/2023 |
| KLOOS, KRISTOPHER | PD-16895 | 2 | 55.00 | 4002********1071 | 040603 | 09/20/2023 |
| KNOTT, CADE | PD-18031 | 2 | 58.00 | 4366********5296 | 001312 | 09/20/2023 |
| KORNAUS, KATIE | PD-19297 | 2 | 97.00 | 4190********0508 | 027971 | 09/20/2023 |
| KOSKINEN, JOHN | PD-11513 | 2 | 55.00 | 4037********7160 | 400260 | 09/20/2023 |
| KRUEGER, MARIA | PD-17827 | 2 | 68.00 | 5360********9931 | 234605 | 09/20/2023 |
| KRUMBEIN, DANIELLE | PD-18260 | 2 | 126.00 | 4072********0294 | 060641 | 09/20/2023 |
| KUNDERT, KYLE | PD-16223 | 2 | 60.00 | 4147********9949 | 08197D | 09/20/2023 |
| LAMARCHE, JAN | PD-17479 | 2 | 44.00 | 4194********3442 | 040607 | 09/20/2023 |
| LAMBERT, RJ | PD-17512 | 2 | 60.00 | 4147********1128 | 08207I | 09/20/2023 |
| LAVEY, GINA | PD-033046 | 2 | 55.00 | 4147********0690 | 08236D | 09/20/2023 |
| LAYCOCK, NANCY | PD-12700 | 2 | 42.00 | 4037********3955 | 400260 | 09/20/2023 |
| LEAHY, PAMELA | PD-17855 | 2 | 75.00 | 5524********2871 | 07579Z | 09/20/2023 |
| LEAVITT, JUDITH | PD-19285 | 2 | 105.00 | 3795*******1008 | 140826 | 09/20/2023 |
| LEWEIN, DONNA | PD-15447 | 2 | 82.00 | 4037********9625 | 400260 | 09/20/2023 |
| LEWIS, FELICIA | PD-11547 | 2 | 65.00 | 4194********8838 | 040608 | 09/20/2023 |
| LEYERLE, DIANNE | PD-028243 | 2 | 85.00 | 6011********9660 | 02077P | 09/20/2023 |
| LOVE, NATALIE | PD-18127 | 2 | 66.60 | 5143********4249 | 732529 | 09/20/2023 |
| LUCAS, JEN | PD-10440 | 2 | 97.00 | 5254********6601 | 06637Z | 09/20/2023 |
| LUDEMAN, JENNY | PD-19281 | 2 | 55.00 | 6011********9866 | 02002R | 09/20/2023 |
| LYNCH, ANDREW | PD-17945 | 2 | 108.00 | 4147********7328 | 08312C | 09/20/2023 |
| LYNCH, SHILO | PD-17850 | 2 | 100.00 | 4400********9572 | 06374D | 09/20/2023 |
| LYONS, LAURA | PD-14407 | 2 | 46.50 | 4147********7239 | 08327D | 09/20/2023 |
| MADSEN, DEL | PD-006136 | 2 | 87.00 | 3772*******6003 | 104712 | 09/20/2023 |
| MAGENHEIM, BRYAN | PD-12170 | 2 | 55.00 | 4147********6344 | 08347D | 09/20/2023 |
| MARSHALL, BETTY | PD-15267 | 2 | 48.00 | 4060********8332 | 08360C | 09/20/2023 |
| MARTIN, KYLE | PD-16715 | 2 | 107.00 | 5524********9668 | 06187Z | 09/20/2023 |
| MARTIN, LOLITA | PD-16765 | 2 | 13.10 | 6011********5844 | 02099R | 09/20/2023 |
| MARTIN, SUZANNE | PD-14157 | 2 | 91.00 | 4147********8591 | 08391D | 09/20/2023 |
| MATHERLY, ANNELISE | PD-18181 | 2 | 60.00 | 4266********2156 | 08374C | 09/20/2023 |
| MATTHEWS, TARA | PD-18544 | 2 | 60.00 | 5189********6133 | 07861Z | 09/20/2023 |
| MAVES, DENISE | PD-19109 | 2 | 60.00 | 4456********2541 | 020104 | 09/20/2023 |
| MCCLURG, TOM | PD-11451 | 2 | 55.00 | 4270********5744 | 020292 | 09/20/2023 |
| MCGINN, JOANNA | PD-18741 | 2 | 70.00 | 5178********7544 | 08431P | 09/20/2023 |
| MCGRATH, DEBRA | PD-13837 | 2 | 97.00 | 5189********6709 | 17784Z | 09/20/2023 |
| MCKENNA, PAMELA | PD-10362 | 2 | 97.00 | 5587********9440 | 22704Q | 09/20/2023 |
| MCMAHON, PAULA | PD-19217 | 2 | 58.00 | 5147********8639 | 102256 | 09/20/2023 |
| MCNALLY, JANICE | PD-17463 | 2 | 58.00 | 3719*******6006 | 146082 | 09/20/2023 |
| MEIER, LEIGH | PD-16618 | 2 | 357.00 | 5291********1095 | 08479P | 09/20/2023 |
| MELAH, BRITTANY | PD-15293 | 2 | 97.00 | 4456********7378 | 020017 | 09/20/2023 |
| MENDOZA-CAVAZOS, CAROLINA | PD-19638 | 2 | 45.00 | 5424********0378 | 18479P | 09/20/2023 |
| MEREDITH, DIANE | PD-11386 | 2 | 55.00 | 5189********9492 | 18673Z | 09/20/2023 |
| MERRILL, LYNDA | PD-14129 | 2 | 55.00 | 5524********8999 | 08509Z | 09/20/2023 |
| MEZEI, SUSAN | PD-11701 | 2 | 46.00 | 4388********8445 | 08520D | 09/20/2023 |
| MICHUDA, DAVE | PD-005459 | 2 | 36.00 | 4147********4178 | 400260 | 09/20/2023 |
| MILLER, JENNIE | PD-19075 | 2 | 120.00 | 6011********4155 | 02072Q | 09/20/2023 |
| MILLER, RACHEL | PD-18744 | 2 | 75.00 | 4456********1286 | 020051 | 09/20/2023 |
| MILLS, STEVEN | PD-18240 | 2 | 60.00 | 4072********4439 | 061851 | 09/20/2023 |
| MONROE, SHEILA | PD-13811 | 2 | 107.00 | 4100********0284 | 09454D | 09/20/2023 |
| MOORE, MATT | PD-17249 | 2 | 76.00 | 4147********2033 | 08578D | 09/20/2023 |
| MORRISON, ROSS | PD-19402 | 2 | 55.00 | 4758********6050 | 088255 | 09/20/2023 |
| MOYER, DEB | PD-16853 | 2 | 65.00 | 4194********9848 | 040619 | 09/20/2023 |
| MUELLER, SANDY | PD-14728 | 2 | 56.00 | 4037********0809 | 400260 | 09/20/2023 |
| NAUTA, ROBERT | PD-18768 | 2 | 106.60 | 4262********5207 | 08603D | 09/20/2023 |
| NEUMAN, LARRY | PD-11604 | 2 | 42.00 | 3793*******1006 | 129358 | 09/20/2023 |
| NIELSEN, DEVAN | PD-18106 | 2 | 40.00 | 4456********5908 | 020245 | 09/20/2023 |
| NIELSEN, ERIN | PD-16918 | 2 | 60.00 | 5466********5856 | 20008S | 09/20/2023 |
| NOLL, MAX | PD-18006 | 2 | 64.00 | 4266********6313 | 08649D | 09/20/2023 |
| NORRIS, JON | PD-12689 | 2 | 65.00 | 4341********8291 | 020247 | 09/20/2023 |
| NOVEY, BRYAN | PD-19337 | 2 | 272.50 | 4179********9077 | 400260 | 09/20/2023 |
| NUTTYCOMBE, CAROLYN | PD-17201 | 2 | 100.00 | 3792*******1004 | 117391 | 09/20/2023 |
| ODORICO, COURTNEY | PD-13893 | 2 | 55.00 | 5143********9371 | 851093 | 09/20/2023 |
| OLSEN, MARY | PD-11714 | 2 | 55.00 | 4072********2256 | 062306 | 09/20/2023 |
| ORLIK, LYNN | PD-12019 | 2 | 89.00 | 4472********3695 | 001683 | 09/20/2023 |
| OSIECKI, ROBIN | PD-11586 | 2 | 228.33 | 4266********8038 | 08710A | 09/20/2023 |
| OSTROWSKI, MARTIN | PD-17955 | 2 | 65.00 | 3797*******3008 | 103278 | 09/20/2023 |
| OUIMET, PETER | PD-14171 | 2 | 46.00 | 5269********1764 | 08720Z | 09/20/2023 |
| OWEN, CARYL | PD-16219 | 2 | 70.00 | 5491********4563 | 11224P | 09/20/2023 |
| PARK, SANDI | PD-16649 | 2 | 55.00 | 4692********5443 | 400260 | 09/20/2023 |
| PECKHAM, NANCY | PD-15599 | 2 | 377.00 | 4400********8994 | 07481D | 09/20/2023 |
| PEIRICK, ED | PD-12048 | 2 | 315.00 | 4456********6461 | 020294 | 09/20/2023 |
| PENDLEY, DENISE | PD-17820 | 2 | 55.00 | 4388********5856 | 08766I | 09/20/2023 |
| PETERSON, RYAN | PD-17367 | 2 | 60.00 | 4388********1198 | 08767D | 09/20/2023 |
| PIAT, JANE | PD-17589 | 2 | 58.00 | 4270********3657 | 020518 | 09/20/2023 |
| PIGORSCH, SUSAN | PD-019361 | 2 | 65.00 | 4802********6813 | 087901 | 09/20/2023 |
| PLUMMER, ALLISON | PD-11554 | 2 | 55.00 | 4456********0148 | 020476 | 09/20/2023 |
| POPHAL, JULIE | PD-16593 | 2 | 55.00 | 4094********9170 | 020526 | 09/20/2023 |
| PRUETT, JANET | PD-16538 | 2 | 67.00 | 5392********3349 | 08815Z | 09/20/2023 |
| QUINN, BRAD | PD-17017 | 2 | 65.00 | 4147********0917 | 08825C | 09/20/2023 |
| RASMUSSEN, JANET | PD-12332 | 2 | 55.00 | 4313********2232 | 01521C | 09/20/2023 |
| RAUSCH, KATHY | PD-16318 | 2 | 65.00 | 4306********5545 | 020538 | 09/20/2023 |
| RELYEA, DEE | PD-17975 | 2 | 58.00 | 4433********2806 | 020438 | 09/20/2023 |
| RESENHOEFT, MATTHEW | PD-12323 | 2 | 107.00 | 5424********5069 | 21940P | 09/20/2023 |
| RIAN, ZACHARY | PD-18739 | 2 | 65.00 | 4147********3710 | 400260 | 09/20/2023 |
| RICHARDS, SUE | PD-16417 | 2 | 65.00 | 4147********8151 | 400260 | 09/20/2023 |
| ROSADO, IVAN | PD-17116 | 2 | 107.00 | 3795*******1005 | 178897 | 09/20/2023 |
| ROSENTHAL, EVE | PD-19564 | 2 | 45.00 | 5465********1377 | 174528 | 09/20/2023 |
| RUBIN, BILL | PD-16644 | 2 | 75.00 | 4311********5371 | 511941 | 09/20/2023 |
| RUBIN, BOB | PD-19027 | 2 | 121.00 | 3772*******1004 | 165841 | 09/20/2023 |
| RUHL, DENISE | PD-12525 | 2 | 77.00 | 4266********8826 | 08898D | 09/20/2023 |
| RUTHERFORD, NATALIE | PD-18118 | 2 | 55.00 | 5424********1453 | 22593P | 09/20/2023 |
| RYAN-SUKUP, DAVID | PD-18212 | 2 | 155.96 | 5512********2511 | 040630 | 09/20/2023 |
| SARAFIN, DONNA | PD-18286 | 2 | 70.00 | 4306********5092 | 020264 | 09/20/2023 |
| SATHASIVAM, LOGAN | PD-16996 | 2 | 55.00 | 4418********2377 | 683594 | 09/20/2023 |
| SCHAUER, GAIL | PD-15453 | 2 | 55.00 | 4147********6648 | 08950D | 09/20/2023 |
| SCHMIDT, MOLLY | PD-10252 | 2 | 60.00 | 5198********9381 | 161046 | 09/20/2023 |
| SCHMITT-RONNE, LINDA | PD-10562 | 2 | 75.00 | 4147********5679 | 400260 | 09/20/2023 |
| SCHRANK, BARB | PD-14927 | 2 | 93.55 | 4147********1122 | 08981D | 09/20/2023 |
| SCHREIBER, STEVE | PD-16803 | 2 | 65.00 | 4418********3803 | 750156 | 09/20/2023 |
| SCHULTZ, RUSTY | PD-17273 | 2 | 60.00 | 3792*******2009 | 173435 | 09/20/2023 |
| SCHWOERER, BILL | PD-19596 | 2 | 87.00 | 4072********8078 | 063373 | 09/20/2023 |
| SCHWOERER, KIM | PD-17425 | 2 | 107.00 | 4072********1790 | 063346 | 09/20/2023 |
| SEDOR, DAN | PD-18171 | 2 | 58.00 | 4037********7453 | 400260 | 09/20/2023 |
| SEILER, JULIE | PD-012169 | 2 | 73.00 | 4389********0551 | 784580 | 09/20/2023 |
| SHAHEEN, SCOTT | PD-11149 | 2 | 97.00 | 4266********5305 | 09042D | 09/20/2023 |
| SHAVER, RANDY | PD-16261 | 2 | 65.00 | 4080********6132 | 400260 | 09/20/2023 |
| SHEBESTA, LYNN | PD-16632 | 2 | 55.00 | 5459********6649 | 040635 | 09/20/2023 |
| SHEHAN, RITA | PD-18022 | 2 | 65.00 | 4746********0767 | 404772 | 09/20/2023 |
| SHORT, AUDREY | PD-17311 | 2 | 55.00 | 5189********4474 | 24442Z | 09/20/2023 |
| SILLER, MATTHEW | PD-18187 | 2 | 102.00 | 4037********6854 | 400260 | 09/20/2023 |
| SMITH, ALLYSON | PD-18694 | 2 | 55.00 | 4991********4517 | 439712 | 09/20/2023 |
| SMITH, STEPHEN | PD-18531 | 2 | 45.00 | 4100********1479 | 14930G | 09/20/2023 |
| SOLTYS, DOUG | PD-18687 | 2 | 60.00 | 4388********6518 | 09110I | 09/20/2023 |
| SOMMER, BREANN | PD-17609 | 2 | 100.00 | 4246********3850 | 09117G | 09/20/2023 |
| SPECHT, KYELA | PD-18535 | 2 | 117.00 | 4147********0106 | 09133I | 09/20/2023 |
| SPERRY, BEN | PD-14050 | 2 | 55.00 | 4072********4881 | 063798 | 09/20/2023 |
| STAIDL, AL | PD-16213 | 2 | 65.00 | 6011********5230 | 02028B | 09/20/2023 |
| STARZ, CHLOE | PD-18274 | 2 | 65.00 | 4147********1733 | 09149D | 09/20/2023 |
| STASZAK, FRANK | PD-17899 | 2 | 55.00 | 5466********9470 | 25387S | 09/20/2023 |
| STENGER, JONATHAN | PD-18648 | 2 | 55.00 | 3797*******1006 | 192696 | 09/20/2023 |
| STORMS, MARLENE | PD-19313 | 2 | 58.00 | 6011********3997 | 02057R | 09/20/2023 |
| STRATMAN, LEE | PD-19221 | 2 | 55.00 | 4194********8423 | 040640 | 09/20/2023 |
| STYERS, DAVID | PD-13969 | 2 | 73.00 | 4179********9423 | 400260 | 09/20/2023 |
| STYERS, MAXINE | PD-19129 | 2 | 55.00 | 4147********3622 | 400260 | 09/20/2023 |
| TIENHAARA, ZACHARY | PD-19209 | 2 | 646.32 | 4739********4000 | 000048 | 09/20/2023 |
| TIERNEY, ADAM | PD-15461 | 2 | 137.00 | 4100********4516 | 16362D | 09/20/2023 |
| TIPPLE, SUSAN | PD-339751 | 2 | 55.00 | 4147********6820 | 400260 | 09/20/2023 |
| TOUREK, LEXIE | PD-11578 | 2 | 107.00 | 4306********5894 | 020158 | 09/20/2023 |
| TRILLER, RACHEL | PD-17496 | 2 | 58.00 | 5178********8626 | 09263P | 09/20/2023 |
| TRIPP, WARREN | PD-12016 | 2 | 65.45 | 5599********7246 | 09273Z | 09/20/2023 |
| TROTTER, MCKAYLA | PD-18716 | 2 | 58.00 | 4072********9791 | 064261 | 09/20/2023 |
| UPCHURCH, CONNIE | PD-16698 | 2 | 55.00 | 5524********9447 | 02691S | 09/20/2023 |
| VERCILLO, MARY ANN | PD-17909 | 2 | 58.00 | 6011********0699 | 02091R | 09/20/2023 |
| VIRNOCHE, MATT | PD-19022 | 2 | 60.00 | 4147********1124 | 09323D | 09/20/2023 |
| VOLKER, MEGAN | PD-14811 | 2 | 107.00 | 4341********3789 | 020244 | 09/20/2023 |
| VON HELLFIRE, RUTH | PD-19620 | 2 | 65.00 | 5147********0336 | 347109 | 09/20/2023 |
| WAKELY, DIANE | PD-14173 | 2 | 45.00 | 4147********3740 | 09338C | 09/20/2023 |
| WALLER, CAROL | PD-13962 | 2 | 35.00 | 4456********1545 | 020250 | 09/20/2023 |
| WALTERS, ADAM | PD-17331 | 2 | 67.25 | 4190********1931 | 021620 | 09/20/2023 |
| WAMSLEY, DANA | PD-18789 | 2 | 99.00 | 4456********8332 | 020251 | 09/20/2023 |
| WASSERBURGER, JACKIE | PD-18639 | 2 | 58.00 | 4094********0321 | 020997 | 09/20/2023 |
| WEBBER, SANDY | PD-15141 | 2 | 55.00 | 4147********2916 | 400260 | 09/20/2023 |
| WEISS, BRANDON | PD-14926 | 2 | 55.00 | 4179********9407 | 400260 | 09/20/2023 |
| WELLS, LISA | PD-19599 | 2 | 461.67 | 5392********4957 | 09399Z | 09/20/2023 |
| WENKMAN, SAM | PD-17508 | 2 | 19.52 | 5147********9135 | 102273 | 09/20/2023 |
| WENSMAN, MICHELE | PD-18533 | 2 | 55.00 | 5367********5364 | 408607 | 09/20/2023 |
| WEST, LAURIE | PD-11685 | 2 | 65.00 | 5520********5770 | 62141Z | 09/20/2023 |
| WHEELER, HANNAH | PD-11916 | 2 | 97.00 | 4456********6839 | 020690 | 09/20/2023 |
| WHITE, ANNA | PD-18684 | 2 | 75.00 | 4060********3076 | 080605 | 09/20/2023 |
| WILSON, CHERYL | PD-17593 | 2 | 58.00 | 4311********4477 | 020183 | 09/20/2023 |
| WILSON, MARISSA | PD-15474 | 2 | 58.00 | 6011********2911 | 02080R | 09/20/2023 |
| WOLFGRAMM, RENEE | PD-17984 | 2 | 170.45 | 4072********6887 | 064924 | 09/20/2023 |
| WOODFORD, KEN | PD-14681 | 2 | 44.00 | 4266********4049 | 09495D | 09/20/2023 |
| WORTHAM, WILL | PD-18608 | 2 | 106.22 | 4037********4630 | 400260 | 09/20/2023 |
| XIONG, KEVIN | PD-18645 | 2 | 119.00 | 4153********5549 | 020278 | 09/20/2023 |
| ZAKREVSKI, PIOTR PETER | PD-18013 | 2 | 55.00 | 4147********5015 | 09511D | 09/20/2023 |
| ZECKEL, LYNN | PD-11521 | 2 | 55.00 | 5459********9275 | 040651 | 09/20/2023 |
| ZEULI, KIM | PD-17337 | 2 | 427.00 | 4147********6213 | 400260 | 09/20/2023 |
| ZIMMER, AARON | PD-17600 | 2 | 120.00 | 4456********6542 | 020418 | 09/20/2023 |
| ZOELLNER, RYAN | PD-18776 | 2 | 75.00 | 4388********9836 | 09552C | 09/20/2023 |
| Count | Card Type | Total |
| 24 | American Express | 2400.61 |
| 63 | MasterCard | 5695.38 |
| 193 | Visa | 17256.33 |
| 14 | Discover | 949.10 |
| 0 | Other | 0.00 |
| 26301.42 |