| 11/20/2023 |
| 05:52:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLPHSON, JANET | PD-034002 | 2 | 55.00 | 4147********5922 | 09947D | 11/20/2023 |
| AGAR, ABIDIN | PD-19484 | 2 | 63.00 | 4266********7418 | 09933D | 11/20/2023 |
| AGARWAL, APOORVA | PD-19643 | 2 | 107.00 | 4179********3811 | 500234 | 11/20/2023 |
| AHMED, NAWAL | PD-17991 | 2 | 687.84 | 4266********7700 | 09962C | 11/20/2023 |
| AHRENS, CORINNE | PD-17035 | 2 | 60.00 | 4347********0822 | 024306 | 11/20/2023 |
| ALEXANDER, CONNIE | PD-014148 | 2 | 97.00 | 4147********9168 | 09977D | 11/20/2023 |
| ALVES, DONAVAN | PD-19486 | 2 | 109.64 | 4147********8110 | 09984C | 11/20/2023 |
| ALWORTH, KIRSTEN | PD-18668 | 2 | 58.00 | 6011********6393 | 02069P | 11/20/2023 |
| APRISON, MARY KAY | PD-17891 | 2 | 75.00 | 3725*******2028 | 151397 | 11/20/2023 |
| ARTUS, KAREN | PD-19037 | 2 | 97.00 | 3798*******2001 | 106674 | 11/20/2023 |
| ARZATE, KATY | PD-17510 | 2 | 97.00 | 4743********4705 | 054333 | 11/20/2023 |
| ASHBY, VAUNCE | PD-18185 | 2 | 58.00 | 4143********5519 | 064452 | 11/20/2023 |
| AUSTIN, ANNE MARIE | PD-18705 | 2 | 45.00 | 4147********6897 | 00046D | 11/20/2023 |
| AVILA, FELIPE | PD-17532 | 2 | 60.00 | 4194********3153 | 054334 | 11/20/2023 |
| BAKALARS, MIKE | PD-17481 | 2 | 55.00 | 4094********1993 | 020463 | 11/20/2023 |
| BARBIAUX, NANCY | PD-18681 | 2 | 65.00 | 4147********8106 | 00063D | 11/20/2023 |
| BARBIAUX, PETER | PD-18726 | 2 | 117.00 | 4147********8106 | 00067D | 11/20/2023 |
| BAREFOOT, KATHLEEN | PD-17464 | 2 | 117.00 | 5361********4498 | 322430 | 11/20/2023 |
| BARGER, DAVE | PD-17353 | 2 | 58.00 | 5291********7046 | 00085B | 11/20/2023 |
| BAUMAN, GEORGE | PD-12326 | 2 | 65.00 | 4100********8238 | 17711D | 11/20/2023 |
| BECKER, JON | PD-12195 | 2 | 68.00 | 5392********5220 | 00103Z | 11/20/2023 |
| BENNING, MATT | PD-19373 | 2 | 75.00 | 3772*******3009 | 187502 | 11/20/2023 |
| BINGENHEIMER, DOUG | PD-13516 | 2 | 10.00 | 4100********1087 | 17864D | 11/20/2023 |
| BLAIS, CHRIS | PD-13036 | 2 | 117.00 | 5291********1441 | 00134B | 11/20/2023 |
| BLANCHARD, JIM | PD-17523 | 2 | 38.00 | 4147********5707 | 00136D | 11/20/2023 |
| BLITZ, DEBRA | PD-14051 | 2 | 136.32 | 3797*******1016 | 141613 | 11/20/2023 |
| BOCK, ANGELA | PD-15849 | 2 | 81.00 | 4194********2189 | 054338 | 11/20/2023 |
| BOUCHARD, RYAN | PD-16294 | 2 | 83.50 | 4072********6510 | 033888 | 11/20/2023 |
| BRADLEY, DAVID | PD-019454 | 2 | 72.00 | 5528********0577 | 00169J | 11/20/2023 |
| BRANDENBURG, JACOB | PD-16467 | 2 | 58.00 | 5512********5399 | 054339 | 11/20/2023 |
| BROWN, STEPHEN | PD-14884 | 2 | 55.00 | 4147********1712 | 00179D | 11/20/2023 |
| BUEHLER, MARC | PD-10533 | 2 | 55.00 | 5122********4980 | 71158Z | 11/20/2023 |
| BURKE, ALI | PD-17632 | 2 | 61.00 | 4833********0283 | 094306 | 11/20/2023 |
| BURMEISTER, CORRIE | PD-18264 | 2 | 65.00 | 4100********4636 | 18726D | 11/20/2023 |
| BUTKUS-BOMIER, MICHAEL | PD-17038 | 2 | 55.00 | 4456********8546 | 020265 | 11/20/2023 |
| CARROLL, GEORGIA | PD-18773 | 2 | 102.00 | 4663********9110 | 060513 | 11/20/2023 |
| CARUSO, JUNE | PD-15000 | 2 | 100.00 | 4456********8347 | 020440 | 11/20/2023 |
| CASE, JONATHAN | PD-17514 | 2 | 55.00 | 6011********5141 | 02075R | 11/20/2023 |
| CASTILLO, AMIRA | PD-19616 | 2 | 55.00 | 6011********7813 | 02012R | 11/20/2023 |
| CATES, MEG | PD-12044 | 2 | 12.00 | 4306********7481 | 020458 | 11/20/2023 |
| CHRISTENSEN, SANDRA | PD-16152 | 2 | 97.00 | 4194********4382 | 054342 | 11/20/2023 |
| CHRISTY, BECKY | PD-17423 | 2 | 67.00 | 4388********6149 | 00275D | 11/20/2023 |
| CHULEW, CAROL | PD-14058 | 2 | 97.00 | 4388********1502 | 00287D | 11/20/2023 |
| COLLINS, LAURA | PD-16450 | 2 | 39.00 | 3793*******2018 | 199559 | 11/20/2023 |
| CONAGHAN, ANNE | PD-17970 | 2 | 60.00 | 4094********4707 | 020791 | 11/20/2023 |
| CONRAD, ALEXANDER | PD-17449 | 2 | 58.00 | 4194********4243 | 054343 | 11/20/2023 |
| COOK, WALT | PD-14527 | 2 | 68.00 | 4430********4273 | 720017 | 11/20/2023 |
| COOPER, JASON | PD-18565 | 2 | 102.00 | 3772*******3007 | 146317 | 11/20/2023 |
| CORNWELL, CHAD | PD-18725 | 2 | 60.00 | 4147********5913 | 00351D | 11/20/2023 |
| CORRIVEAU, MARK | PD-18110 | 2 | 208.89 | 4266********8614 | 00343D | 11/20/2023 |
| CROCHET, BENNET | PD-337552 | 2 | 73.20 | 4147********5902 | 00367D | 11/20/2023 |
| CRUZ, FREDDY | PD-18731 | 2 | 112.00 | 5275********5339 | 144739 | 11/20/2023 |
| CUNNINGHAM, ANDREW | PD-18188 | 2 | 45.00 | 4456********8502 | 020478 | 11/20/2023 |
| CUNNINGHAM, JESSAMYN | PD-18280 | 2 | 120.00 | 4072********8581 | 034626 | 11/20/2023 |
| CZEREPINSKI, JEN | PD-17548 | 2 | 75.00 | 5122********0769 | 49892Z | 11/20/2023 |
| DANNENBERG, STEPHANIE | PD-19509 | 2 | 68.00 | 4266********1734 | 00392D | 11/20/2023 |
| DAVIS, KATHY | PD-16568 | 2 | 55.00 | 5528********8249 | 00413G | 11/20/2023 |
| DAY, TOM | PD-18523 | 2 | 100.00 | 4147********0363 | 00427D | 11/20/2023 |
| DEANGELES, DAVE | PD-19191 | 2 | 44.00 | 4147********2342 | 00424D | 11/20/2023 |
| DEER, GINNI | PD-035175 | 2 | 55.00 | 4342********0738 | 054884 | 11/20/2023 |
| DEMARB, REBECCA | PD-18425 | 2 | 368.33 | 4147********8668 | 00438I | 11/20/2023 |
| DEMEZA, MARY JO | PD-19228 | 2 | 60.00 | 5194********9750 | 00464Z | 11/20/2023 |
| DEMUZIO, JEAN | PD-13075 | 2 | 55.00 | 4072********1123 | 034850 | 11/20/2023 |
| DEVAULT, PETER | PD-12284 | 2 | 119.00 | 4147********6366 | 00469D | 11/20/2023 |
| DIEBEL, REBECCA | PD-18763 | 2 | 42.00 | 5392********8425 | 00491Z | 11/20/2023 |
| DILLMAN, JEN | PD-18525 | 2 | 65.00 | 4147********3185 | 00509D | 11/20/2023 |
| DORL, JENNY | PD-17898 | 2 | 63.00 | 4400********9317 | 00433D | 11/20/2023 |
| DOS REIS, LAURA | PD-17636 | 2 | 63.00 | 4147********4041 | 00521I | 11/20/2023 |
| DOYLE, DONNA | PD-19472 | 2 | 48.00 | 4147********6511 | 00523D | 11/20/2023 |
| ECKHARDT, LEE | PD-17946 | 2 | 58.00 | 4147********4736 | 00539D | 11/20/2023 |
| ECKSTEIN, LINDA | PD-19585 | 2 | 33.00 | 4489********4556 | 020393 | 11/20/2023 |
| ELKINS, ROY | PD-17417 | 2 | 112.00 | 4072********3734 | 035201 | 11/20/2023 |
| ELLIOTT, JAMES | PD-11952 | 2 | 52.00 | 3772*******4003 | 167994 | 11/20/2023 |
| ELSNER, LEA | PD-18261 | 2 | 60.00 | 4311********6918 | 852450 | 11/20/2023 |
| ENGLISH, THOMAS | PD-18574 | 2 | 58.00 | 4153********3310 | 020386 | 11/20/2023 |
| ERNST-TREUTEL, ALEXIS | PD-17844 | 2 | 65.00 | 4456********0966 | 020588 | 11/20/2023 |
| EVERSON, VANESSA | PD-18686 | 2 | 102.00 | 4266********7463 | 00601C | 11/20/2023 |
| FASSBENDER, LYNETTE | PD-15261 | 2 | 55.00 | 5254********1583 | 86236Z | 11/20/2023 |
| FELDKIRCHNER, JEN | PD-14193 | 2 | 118.00 | 4100********5459 | 22173D | 11/20/2023 |
| FISHER, CAROLYN | PD-337838 | 2 | 55.00 | 4072********3923 | 035535 | 11/20/2023 |
| FISHER, LYNN | PD-17482 | 2 | 58.00 | 4607********7489 | 911454 | 11/20/2023 |
| FLEISHMAN, JENNIFER | PD-17846 | 2 | 97.00 | 5367********0386 | 452797 | 11/20/2023 |
| FONTAINE, MIKE | PD-10401 | 2 | 55.00 | 4037********2083 | 500234 | 11/20/2023 |
| FOSTER, KENNETH | PD-11494 | 2 | 55.00 | 4100********6766 | 22701D | 11/20/2023 |
| FRITZ, BLAINE | PD-19441 | 2 | 119.00 | 5459********3727 | 054356 | 11/20/2023 |
| GALVEZ, GILBERTO | PD-18737 | 2 | 55.00 | 4147********4387 | 00721I | 11/20/2023 |
| GANGAL, SHIVAM | PD-19611 | 2 | 60.00 | 5379********1147 | 020596 | 11/20/2023 |
| GARFOOT, DAVE | PD-17940 | 2 | 118.00 | 5528********0352 | 00716G | 11/20/2023 |
| GIBSON, NATE | PD-18108 | 2 | 63.00 | 5424********9436 | 87487P | 11/20/2023 |
| GIDAL, NANCY | PD-18270 | 2 | 97.00 | 5331********4471 | 085288 | 11/20/2023 |
| GIRTON, MELISSA | PD-19243 | 2 | 78.00 | 4072********2085 | 035827 | 11/20/2023 |
| GLEISNER, LAURA | PD-12971 | 2 | 63.75 | 5424********1664 | 87807B | 11/20/2023 |
| GONZALEZ-CASTIL, MARISOL | PD-18553 | 2 | 107.00 | 6011********3932 | 02065Q | 11/20/2023 |
| GRISKAVICH, MARCIA | PD-020383 | 2 | 55.00 | 4202********3397 | 500234 | 11/20/2023 |
| GRUZIS, EVAN | PD-18068 | 2 | 118.00 | 4456********6902 | 020969 | 11/20/2023 |
| GULLICKSON, JOSI | PD-18581 | 2 | 90.00 | 5178********1665 | 02002P | 11/20/2023 |
| GULLICKSON, SUE | PD-12270 | 2 | 55.00 | 4147********3153 | 00792I | 11/20/2023 |
| GUTKNECHT, KURT | PD-19002 | 2 | 73.00 | 3790*******4006 | 146404 | 11/20/2023 |
| HAAS, ANDREW | PD-17487 | 2 | 58.00 | 4680********5501 | 020632 | 11/20/2023 |
| HAAS, ERICA | PD-16462 | 2 | 60.00 | 4147********0731 | 500244 | 11/20/2023 |
| HAGE, HOLLY | PD-12937 | 2 | 55.00 | 4456********2204 | 020984 | 11/20/2023 |
| HAGEN, KRIONA | PD-19528 | 2 | 63.00 | 5178********1365 | 02048P | 11/20/2023 |
| HALL, CORI | PD-19504 | 2 | 61.00 | 3792*******1026 | 155110 | 11/20/2023 |
| HALL, DAVE | PD-11312 | 2 | 48.00 | 3772*******1004 | 166182 | 11/20/2023 |
| HALL, DIANE | PD-16326 | 2 | 55.00 | 5424********7081 | 88863P | 11/20/2023 |
| HAMMERSLEY, JACOB | PD-19294 | 2 | 60.00 | 4153********6224 | 020005 | 11/20/2023 |
| HANSEN, REBECCA | PD-17352 | 2 | 120.00 | 4147********5963 | 02075I | 11/20/2023 |
| HANSON, JANIS | PD-12038 | 2 | 55.00 | 5524********2627 | 07472S | 11/20/2023 |
| HARDINA, DOUG | PD-19216 | 2 | 75.00 | 6011********1843 | 02044Q | 11/20/2023 |
| HARDINA, KATE | PD-17320 | 2 | 55.00 | 4388********8444 | 02086D | 11/20/2023 |
| HEIFNER, BILL | PD-12603 | 2 | 97.00 | 5544********5945 | 02122P | 11/20/2023 |
| HENDRICKSON, MARY | PD-14121 | 2 | 79.50 | 5465********7262 | 054404 | 11/20/2023 |
| HENRICKSON, MARC | PD-12257 | 2 | 56.00 | 5424********3497 | 89864P | 11/20/2023 |
| HILLBO, ALEC | PD-15941 | 2 | 55.00 | 3792*******2009 | 108587 | 11/20/2023 |
| HILLSON, MADDY | PD-19574 | 2 | 60.00 | 4075********5722 | 020712 | 11/20/2023 |
| HINTZ, ROBERT | PD-19531 | 2 | 78.00 | 4311********0628 | 851252 | 11/20/2023 |
| HOFFMAN, BARB | PD-17889 | 2 | 55.00 | 4147********1151 | 02159C | 11/20/2023 |
| HOFFMAN, CHRIS | PD-19266 | 2 | 65.00 | 4037********7333 | 500244 | 11/20/2023 |
| HOHENSTEIN, SARA | PD-17453 | 2 | 65.00 | 4342********5446 | 052020 | 11/20/2023 |
| HORSFALL, PAM | PD-14034 | 2 | 55.00 | 4306********8553 | 020371 | 11/20/2023 |
| HURLEY, KIM | PD-11435 | 2 | 55.00 | 3715*******2001 | 101584 | 11/20/2023 |
| HUTTER, MAGGIE | PD-18162 | 2 | 58.00 | 4456********7520 | 020712 | 11/20/2023 |
| HUTTO, THOMAS | PD-18209 | 2 | 55.00 | 4586********0106 | H59959 | 11/20/2023 |
| JACOBSON, JOE | PD-14758 | 2 | 55.00 | 4341********0842 | 020752 | 11/20/2023 |
| JEFKO, CAITLIN | PD-19201 | 2 | 75.00 | 3797*******1008 | 161872 | 11/20/2023 |
| JENKINS, JULIE | PD-029551 | 2 | 91.00 | 4100********7139 | 25467D | 11/20/2023 |
| JOHNSON, CIARA | PD-18790 | 2 | 97.00 | 6011********2906 | 850783 | 11/20/2023 |
| JOHNSON, DIANNA | PD-19322 | 2 | 55.00 | 4194********5742 | 054408 | 11/20/2023 |
| JOHNSON, KARI | PD-18743 | 2 | 60.00 | 4456********1605 | 020776 | 11/20/2023 |
| JOHNSON, RITA | PD-18631 | 2 | 65.00 | 4147********1373 | 02259D | 11/20/2023 |
| JONES, KIRSTEN | PD-17616 | 2 | 58.00 | 4599********4754 | H60294 | 11/20/2023 |
| KAEGI, KATE | PD-17904 | 2 | 65.00 | 4270********3427 | 020040 | 11/20/2023 |
| KARSON, MIKE | PD-19448 | 2 | 99.00 | 4147********3473 | 02305C | 11/20/2023 |
| KASS, HANNAH | PD-18158 | 2 | 55.00 | 4117********5768 | 194745 | 11/20/2023 |
| KEADY, CORI | PD-19628 | 2 | 55.00 | 4428********4137 | 020731 | 11/20/2023 |
| KEHL, MARENA | PD-18715 | 2 | 63.00 | 3791*******1004 | 191156 | 11/20/2023 |
| KELLIHER, RITA | PD-11686 | 2 | 55.00 | 4179********6122 | 500244 | 11/20/2023 |
| KENIRY, ERIN | PD-11986 | 2 | 97.00 | 4194********2847 | 054411 | 11/20/2023 |
| KERLE, KEITH | PD-19364 | 2 | 70.00 | 5492********0287 | 600850 | 11/20/2023 |
| KINDSCHI, CAROL | PD-003437 | 2 | 97.00 | 5466********7861 | 92116S | 11/20/2023 |
| KINNEY, ANGELA | PD-18593 | 2 | 76.00 | 4179********8021 | 500244 | 11/20/2023 |
| KISH, ELLIS | PD-16744 | 2 | 406.67 | 4311********5743 | 851431 | 11/20/2023 |
| KITE, BECKY | PD-18208 | 2 | 58.00 | 4194********4214 | 054412 | 11/20/2023 |
| KLAUS, COURTNEY | PD-17274 | 2 | 49.00 | 4147********6262 | 02398C | 11/20/2023 |
| KLOOS, KRISTOPHER | PD-16895 | 2 | 58.00 | 4002********1071 | 054413 | 11/20/2023 |
| KNOTT, CADE | PD-18031 | 2 | 58.00 | 4366********5296 | 015723 | 11/20/2023 |
| KORNAUS, KATIE | PD-19297 | 2 | 97.00 | 4190********0508 | 007993 | 11/20/2023 |
| KOSKINEN, JOHN | PD-11513 | 2 | 55.00 | 4037********7160 | 500244 | 11/20/2023 |
| KRUEGER, MARIA | PD-17827 | 2 | 68.00 | 5360********9931 | 489665 | 11/20/2023 |
| KRUMBEIN, DANIELLE | PD-18260 | 2 | 126.00 | 4072********0294 | 041500 | 11/20/2023 |
| KUNDERT, KYLE | PD-19073 | 2 | 60.00 | 4147********9949 | 02470D | 11/20/2023 |
| LAMARCHE, JAN | PD-17479 | 2 | 44.00 | 4194********3442 | 054415 | 11/20/2023 |
| LAMBERT, RJ | PD-17512 | 2 | 60.00 | 4147********1128 | 02482I | 11/20/2023 |
| LAVEY, GINA | PD-033046 | 2 | 55.00 | 4147********0690 | 02479D | 11/20/2023 |
| LAYCOCK, NANCY | PD-19242 | 2 | 42.00 | 4037********3955 | 500244 | 11/20/2023 |
| LEAHY, PAMELA | PD-17855 | 2 | 10.00 | 5524********2871 | 09951Z | 11/20/2023 |
| LEAVITT, JUDITH | PD-19285 | 2 | 105.00 | 3795*******1008 | 147169 | 11/20/2023 |
| LEE, KRISTIN | PD-17092 | 2 | 58.00 | 4100********3341 | 27969D | 11/20/2023 |
| LEWEIN, DONNA | PD-15447 | 2 | 82.00 | 4037********9625 | 500244 | 11/20/2023 |
| LEWIS, FELICIA | PD-11547 | 2 | 123.00 | 4194********8838 | 054418 | 11/20/2023 |
| LEYERLE, DIANNE | PD-028243 | 2 | 85.00 | 6011********9660 | 02060P | 11/20/2023 |
| LIGHT, TIBI | PD-18567 | 2 | 68.00 | 4147********1147 | 02562D | 11/20/2023 |
| LODEN, MASON | PD-17354 | 2 | 38.30 | 4147********0663 | 02562D | 11/20/2023 |
| LOVE, NATALIE | PD-18127 | 2 | 76.20 | 5143********4249 | 390523 | 11/20/2023 |
| LUCAS, JEN | PD-10440 | 2 | 97.00 | 5254********6601 | 96681Z | 11/20/2023 |
| LUDEMAN, JENNY | PD-19281 | 2 | 55.00 | 6011********9866 | 02069R | 11/20/2023 |
| LYNCH, ANDREW | PD-17945 | 2 | 108.00 | 4147********7328 | 02594C | 11/20/2023 |
| LYNCH, NANCY | PD-17148 | 2 | 110.00 | 4147********3083 | 02607C | 11/20/2023 |
| LYNCH, SHILO | PD-17850 | 2 | 100.00 | 4400********9572 | 07478D | 11/20/2023 |
| LYONS, LAURA | PD-14407 | 2 | 37.50 | 4147********7239 | 02620D | 11/20/2023 |
| MADSEN, DEL | PD-006136 | 2 | 87.00 | 3772*******6003 | 129788 | 11/20/2023 |
| MAJOR, CARLY | PD-16391 | 2 | 65.00 | 4833********7308 | 014406 | 11/20/2023 |
| MARSHALL, BETTY | PD-15267 | 2 | 48.00 | 4060********8332 | 02645C | 11/20/2023 |
| MARTIN, KYLE | PD-16715 | 2 | 107.00 | 5524********9668 | 04706Z | 11/20/2023 |
| MARTIN, LOLITA | PD-16765 | 2 | 13.20 | 4194********8821 | 054421 | 11/20/2023 |
| MARTIN, SUZANNE | PD-14157 | 2 | 91.00 | 4147********8591 | 02669D | 11/20/2023 |
| MATHERLY, ANNELISE | PD-18181 | 2 | 60.00 | 4266********2156 | 02674C | 11/20/2023 |
| MATTHEWS, TARA | PD-18544 | 2 | 60.00 | 5189********6133 | 98196Z | 11/20/2023 |
| MAVES, DENISE | PD-19109 | 2 | 60.00 | 4456********2541 | 020678 | 11/20/2023 |
| MCCLURG, TOM | PD-11451 | 2 | 55.00 | 4270********5744 | 020952 | 11/20/2023 |
| MCGINN, JOANNA | PD-18741 | 2 | 70.00 | 5178********7544 | 02705P | 11/20/2023 |
| MCGRATH, DEBRA | PD-13837 | 2 | 97.00 | 5189********6709 | 95368Z | 11/20/2023 |
| MCKENNA, PAMELA | PD-10362 | 2 | 97.00 | 5587********9440 | 16938Q | 11/20/2023 |
| MCMAHON, PAULA | PD-19217 | 2 | 58.00 | 5147********8639 | 216474 | 11/20/2023 |
| MCMINN, SARAH | PD-18087 | 2 | 66.00 | 5455********0934 | 02741P | 11/20/2023 |
| MCNALLY, JANICE | PD-17463 | 2 | 58.00 | 3719*******6006 | 108640 | 11/20/2023 |
| MEIER, LEIGH | PD-16618 | 2 | 97.00 | 5291********1095 | 02767P | 11/20/2023 |
| MELAH, BRITTANY | PD-15293 | 2 | 97.00 | 4456********7378 | 020037 | 11/20/2023 |
| MENDOZA-CAVAZOS, CAROLINA | PD-19638 | 2 | 45.00 | 5424********0378 | 95980P | 11/20/2023 |
| MEREDITH, DIANE | PD-11386 | 2 | 55.00 | 5189********9492 | 95994Z | 11/20/2023 |
| MERRILL, LYNDA | PD-14129 | 2 | 55.00 | 5524********8999 | 02804Z | 11/20/2023 |
| MEYERS, LAUREN | PD-19429 | 2 | 65.00 | 5189********1860 | 96105Z | 11/20/2023 |
| MEZEI, SUSAN | PD-11701 | 2 | 46.00 | 4388********8445 | 02815D | 11/20/2023 |
| MICHUDA, DAVE | PD-005459 | 2 | 36.00 | 4147********4178 | 500244 | 11/20/2023 |
| MILLER, JENNIE | PD-19075 | 2 | 120.00 | 6011********4155 | 02096Q | 11/20/2023 |
| MILLER, RACHEL | PD-18744 | 2 | 75.00 | 4456********1286 | 020929 | 11/20/2023 |
| MILLS, STEVEN | PD-18240 | 2 | 60.00 | 4072********4439 | 042822 | 11/20/2023 |
| MONROE, SHEILA | PD-13811 | 2 | 117.00 | 4100********0284 | 30888D | 11/20/2023 |
| MOORE, MATT | PD-17249 | 2 | 76.00 | 4147********2033 | 02868D | 11/20/2023 |
| MORRISON, ROSS | PD-19402 | 2 | 55.00 | 4758********6050 | 841852 | 11/20/2023 |
| MOYER, DEB | PD-16853 | 2 | 66.00 | 4194********9848 | 054430 | 11/20/2023 |
| MUELLER, SANDY | PD-14728 | 2 | 56.00 | 4037********0809 | 500244 | 11/20/2023 |
| NAUTA, ROBERT | PD-18768 | 2 | 105.00 | 4262********5207 | 02934D | 11/20/2023 |
| NEUMAN, LARRY | PD-11604 | 2 | 42.00 | 3793*******1006 | 186338 | 11/20/2023 |
| NIELSEN, ERIN | PD-16918 | 2 | 435.00 | 4147********1548 | 02911D | 11/20/2023 |
| NORRIS, JON | PD-12689 | 2 | 65.00 | 4341********8291 | 020672 | 11/20/2023 |
| NUTTYCOMBE, CAROLYN | PD-17201 | 2 | 100.00 | 3792*******1004 | 107640 | 11/20/2023 |
| NUTTYCOMBE, ED | PD-18239 | 2 | 105.00 | 4400********6680 | 09790D | 11/20/2023 |
| ODORICO, COURTNEY | PD-19499 | 2 | 55.00 | 5143********9371 | 360317 | 11/20/2023 |
| OLSEN, MARY | PD-11714 | 2 | 58.00 | 4072********2256 | 043216 | 11/20/2023 |
| ORLIK, LYNN | PD-12019 | 2 | 89.00 | 4472********3695 | 001114 | 11/20/2023 |
| OSIECKI, ROBIN | PD-11586 | 2 | 60.00 | 4266********8038 | 02979A | 11/20/2023 |
| OSTROWSKI, MARTIN | PD-17955 | 2 | 65.00 | 3797*******3008 | 101778 | 11/20/2023 |
| OUIMET, PETER | PD-14171 | 2 | 46.00 | 5269********1764 | 02996Z | 11/20/2023 |
| OWEN, CARYL | PD-16219 | 2 | 936.66 | 5491********4563 | 03214P | 11/20/2023 |
| PARK, SANDI | PD-16649 | 2 | 55.00 | 4692********5443 | 500244 | 11/20/2023 |
| PARTHA, SOWMYA | PD-19532 | 2 | 112.00 | 5410********1713 | 97981P | 11/20/2023 |
| PECKHAM, NANCY | PD-15599 | 2 | 65.00 | 4400********8994 | 09561D | 11/20/2023 |
| PEIRICK, ED | PD-12048 | 2 | 22.50 | 4456********6461 | 020326 | 11/20/2023 |
| PENDLEY, DENISE | PD-17820 | 2 | 55.00 | 4388********5856 | 03043I | 11/20/2023 |
| PETERSON, BRIAN | PD-11864 | 2 | 100.00 | 4607********1365 | 392897 | 11/20/2023 |
| PIAT, JANE | PD-17589 | 2 | 58.00 | 4270********3657 | 020826 | 11/20/2023 |
| PIGORSCH, SUSAN | PD-019361 | 2 | 65.00 | 4802********6813 | 030739 | 11/20/2023 |
| PLUMMER, ALLISON | PD-11554 | 2 | 55.00 | 4456********0148 | 020423 | 11/20/2023 |
| POPHAL, JULIE | PD-16593 | 2 | 55.00 | 4094********9170 | 020737 | 11/20/2023 |
| PRUETT, JANET | PD-16538 | 2 | 70.00 | 5392********3349 | 03105Z | 11/20/2023 |
| RASMUSSEN, JANET | PD-12332 | 2 | 55.00 | 4313********2232 | 08380C | 11/20/2023 |
| RAUSCH, KATHY | PD-16318 | 2 | 65.00 | 4306********5545 | 020055 | 11/20/2023 |
| RAYSHEL, KAREN | PD-17103 | 2 | 118.00 | 4072********4070 | 043755 | 11/20/2023 |
| RELYEA, DEE | PD-17975 | 2 | 58.00 | 4433********2806 | 020843 | 11/20/2023 |
| RESENHOEFT, MATTHEW | PD-12323 | 2 | 107.00 | 5424********5069 | 99149P | 11/20/2023 |
| RIAN, ZACHARY | PD-18739 | 2 | 65.00 | 4147********3710 | 500244 | 11/20/2023 |
| RICHARDS, SUE | PD-16417 | 2 | 65.00 | 4147********8151 | 500244 | 11/20/2023 |
| RIVER, CATHY | PD-19536 | 2 | 10.00 | 4427********8033 | 084406 | 11/20/2023 |
| ROSENTHAL, EVE | PD-19564 | 2 | 45.00 | 5465********1377 | 216482 | 11/20/2023 |
| RUBIN, BILL | PD-16644 | 2 | 77.60 | 4311********5371 | 320434 | 11/20/2023 |
| RUBIN, BOB | PD-19027 | 2 | 121.00 | 3772*******1004 | 109448 | 11/20/2023 |
| RUHL, DENISE | PD-12525 | 2 | 77.00 | 4266********8826 | 03188D | 11/20/2023 |
| RUTHERFORD, NATALIE | PD-18118 | 2 | 55.00 | 5424********1453 | 99733P | 11/20/2023 |
| RYAN-SUKUP, DAVID | PD-18212 | 2 | 169.66 | 5512********2511 | 054440 | 11/20/2023 |
| SARAFIN, DONNA | PD-18286 | 2 | 70.00 | 4306********5092 | 020387 | 11/20/2023 |
| SATHASIVAM, LOGAN | PD-16996 | 2 | 55.00 | 4418********2377 | 741377 | 11/20/2023 |
| SAUNDERS, KAREN | PD-11338 | 2 | 55.00 | 4147********0193 | 020394 | 11/20/2023 |
| SCHAUER, GAIL | PD-15453 | 2 | 55.00 | 4147********6648 | 03242D | 11/20/2023 |
| SCHERERMANN, JAMES | PD-19284 | 2 | 63.00 | 3722*******1009 | 188965 | 11/20/2023 |
| SCHMIDT, MOLLY | PD-10252 | 2 | 60.00 | 5198********9381 | 366297 | 11/20/2023 |
| SCHRANK, BARB | PD-14927 | 2 | 73.45 | 4147********1122 | 03261D | 11/20/2023 |
| SCHREIBER, STEVE | PD-16803 | 2 | 65.00 | 4418********3803 | 873415 | 11/20/2023 |
| SCHUBRING, DARIN | PD-16239 | 2 | 55.00 | 6011********6854 | 02095R | 11/20/2023 |
| SCHUENEMANN, WALTER | PD-17599 | 2 | 76.00 | 5147********2776 | 546497 | 11/20/2023 |
| SCHULTZ, RUSTY | PD-17273 | 2 | 70.00 | 3792*******2009 | 161228 | 11/20/2023 |
| SCHWOERER, KIM | PD-17425 | 2 | 107.00 | 4072********1790 | 044400 | 11/20/2023 |
| SEDOR, DAN | PD-18171 | 2 | 58.00 | 4037********7453 | 500244 | 11/20/2023 |
| SEILER, JULIE | PD-012169 | 2 | 73.00 | 4389********0551 | 882340 | 11/20/2023 |
| SHAHEEN, SCOTT | PD-11149 | 2 | 97.00 | 4266********5305 | 03334D | 11/20/2023 |
| SHAVER, RANDY | PD-16261 | 2 | 65.00 | 4080********6132 | 500244 | 11/20/2023 |
| SHEBESTA, LYNN | PD-16632 | 2 | 55.00 | 5459********6649 | 054445 | 11/20/2023 |
| SHEHAN, RITA | PD-18022 | 2 | 65.00 | 4746********0767 | 283699 | 11/20/2023 |
| SHINE, LAUREL | PD-19196 | 2 | 44.00 | 4147********0345 | 03367D | 11/20/2023 |
| SHORT, AUDREY | PD-17311 | 2 | 55.00 | 5189********4474 | 01526Z | 11/20/2023 |
| SMITH, ALLYSON | PD-18694 | 2 | 55.00 | 4991********4517 | 732366 | 11/20/2023 |
| SMITH, STEPHEN | PD-18531 | 2 | 45.00 | 4100********1479 | 35809G | 11/20/2023 |
| SOLTYS, DOUG | PD-18687 | 2 | 60.00 | 4388********6518 | 03396I | 11/20/2023 |
| SOMMER, BREANN | PD-17609 | 2 | 100.00 | 4246********3850 | 03404G | 11/20/2023 |
| SPECHT, KYELA | PD-18535 | 2 | 117.00 | 4147********6963 | 03415I | 11/20/2023 |
| STAIDL, AL | PD-16213 | 2 | 65.00 | 6011********5230 | 02099P | 11/20/2023 |
| STARZ, CHLOE | PD-18274 | 2 | 85.00 | 4147********1733 | 03426D | 11/20/2023 |
| STASZAK, FRANK | PD-17899 | 2 | 55.00 | 5466********9470 | 02221S | 11/20/2023 |
| STEINBACH, DIANNE | PD-17825 | 2 | 68.01 | 5513********9201 | 360929 | 11/20/2023 |
| STENGER, JONATHAN | PD-18648 | 2 | 73.00 | 3797*******1006 | 172017 | 11/20/2023 |
| STORMS, MARLENE | PD-19313 | 2 | 58.00 | 6011********3997 | 02028R | 11/20/2023 |
| STRATMAN, LEE | PD-19221 | 2 | 55.00 | 4194********8423 | 054449 | 11/20/2023 |
| STYERS, DAVID | PD-13969 | 2 | 73.00 | 4179********9423 | 500244 | 11/20/2023 |
| STYERS, MAXINE | PD-19466 | 2 | 58.20 | 4147********3622 | 500244 | 11/20/2023 |
| TIENHAARA, ZACHARY | PD-19209 | 2 | 78.96 | 4739********4000 | 311958 | 11/20/2023 |
| TIERNEY, ADAM | PD-15461 | 2 | 137.00 | 4100********4516 | 36963D | 11/20/2023 |
| TIPPLE, SUSAN | PD-19535 | 2 | 55.00 | 4147********6820 | 500244 | 11/20/2023 |
| TOUREK, LEXIE | PD-11578 | 2 | 107.00 | 4306********5894 | 020010 | 11/20/2023 |
| TREMBLAY, SHIRLEYAN | PD-18625 | 2 | 20.00 | 4680********5790 | 020270 | 11/20/2023 |
| TRILLER, RACHEL | PD-17496 | 2 | 58.00 | 5178********8626 | 03549P | 11/20/2023 |
| TRIPP, WARREN | PD-12016 | 2 | 443.32 | 5599********7246 | 03549Z | 11/20/2023 |
| TROTTER, MCKAYLA | PD-18716 | 2 | 58.00 | 4072********9791 | 045217 | 11/20/2023 |
| UPCHURCH, CONNIE | PD-16698 | 2 | 55.00 | 5524********9447 | 03246S | 11/20/2023 |
| VERCILLO, MARY ANN | PD-17909 | 2 | 58.00 | 6011********0699 | 02063R | 11/20/2023 |
| VIRNOCHE, MATT | PD-19022 | 2 | 60.00 | 4147********1124 | 03587D | 11/20/2023 |
| VOLKER, MEGAN | PD-14811 | 2 | 107.00 | 4341********3789 | 020228 | 11/20/2023 |
| VON HELLFIRE, RUTH | PD-19620 | 2 | 65.00 | 5147********0336 | 085318 | 11/20/2023 |
| WAKELY, DIANE | PD-14173 | 2 | 45.00 | 4147********3740 | 03612C | 11/20/2023 |
| WALLER, CAROL | PD-13962 | 2 | 35.00 | 4456********2258 | 020305 | 11/20/2023 |
| WALTERS, ADAM | PD-17331 | 2 | 70.28 | 4190********1931 | 016709 | 11/20/2023 |
| WAMSLEY, DANA | PD-18789 | 2 | 99.00 | 4456********8332 | 020922 | 11/20/2023 |
| WASSERBURGER, JACKIE | PD-18639 | 2 | 58.00 | 4094********0321 | 020558 | 11/20/2023 |
| WEBBER, SANDY | PD-15141 | 2 | 55.00 | 4147********2916 | 500244 | 11/20/2023 |
| WEISS, BRANDON | PD-14926 | 2 | 55.00 | 4179********9407 | 500244 | 11/20/2023 |
| WELLS, LISA | PD-19599 | 2 | 75.00 | 5392********4957 | 03661Z | 11/20/2023 |
| WENKMAN, SAM | PD-17508 | 2 | 16.73 | 5147********9135 | 085321 | 11/20/2023 |
| WENSMAN, MICHELE | PD-18533 | 2 | 55.00 | 5367********5364 | 452886 | 11/20/2023 |
| WERNTZ, BRAD | PD-14421 | 2 | 73.00 | 4072********7873 | 045597 | 11/20/2023 |
| WEST, LAURIE | PD-11685 | 2 | 65.00 | 5520********5770 | 38047Z | 11/20/2023 |
| WHEELER, HANNAH | PD-11916 | 2 | 97.00 | 4456********6839 | 020267 | 11/20/2023 |
| WHITE, ANNA | PD-18684 | 2 | 75.00 | 4060********3076 | 084406 | 11/20/2023 |
| WILSON, CHERYL | PD-17593 | 2 | 58.00 | 4311********4477 | 020593 | 11/20/2023 |
| WOLFGRAMM, RENEE | PD-17984 | 2 | 66.00 | 4072********5781 | 045797 | 11/20/2023 |
| WOODFORD, KEN | PD-14681 | 2 | 44.00 | 4266********4049 | 03769D | 11/20/2023 |
| WORTHAM, WILL | PD-18608 | 2 | 108.86 | 4037********4630 | 500244 | 11/20/2023 |
| WRIGHT, LAURA | PD-19225 | 2 | 90.00 | 5392********6064 | 03774Z | 11/20/2023 |
| XIONG, KEVIN | PD-18645 | 2 | 119.00 | 4153********5549 | 020212 | 11/20/2023 |
| YESITEPE, MEHMET | PD-19492 | 2 | 65.00 | 4867********9948 | 094406 | 11/20/2023 |
| YILMAZ, OMER | PD-19464 | 2 | 63.00 | 4072********0404 | 045958 | 11/20/2023 |
| ZAKREVSKI, PIOTR PETER | PD-18013 | 2 | 55.00 | 4147********5015 | 05013D | 11/20/2023 |
| ZECKEL, LYNN | PD-11521 | 2 | 55.00 | 5459********9275 | 054500 | 11/20/2023 |
| ZEULI, KIM | PD-17337 | 2 | 1268.32 | 4147********6213 | 500254 | 11/20/2023 |
| ZOELLNER, RYAN | PD-18776 | 2 | 75.00 | 4388********9836 | 05030D | 11/20/2023 |
| ZOGRAFI, ELIAS | PD-19603 | 2 | 61.00 | 4037********9722 | 500254 | 11/20/2023 |
| Count | Card Type | Total |
| 24 | American Express | 1790.32 |
| 70 | MasterCard | 6290.83 |
| 207 | Visa | 17188.24 |
| 13 | Discover | 943.00 |
| 0 | Other | 0.00 |
| 26212.39 |