| 08/15/2013 |
| 13:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, HEATHER | GG-113199 | 2 | 27.13 | 4426********1001 | 368368 | 08/15/13 |
| ABELL, CARSON | GG-110593 | 2 | 27.13 | 5287********0015 | 010714 | 08/15/13 |
| ABRAHAM, KYE | GG-104626 | 2 | 27.13 | 4701********5968 | 160674 | 08/15/13 |
| ADAMS, SHERI | GG-112424 | 2 | 27.13 | 3723*******4005 | 128914 | 08/15/13 |
| ADMYERS, LUKE | GG-112527 | 3 | 27.13 | 4432********0547 | 000005 | 08/15/13 |
| ADOLPH, STEPHANIE | GG-107688 | 3 | 27.13 | 4266********7764 | 015986 | 08/15/13 |
| AITKEN, JOANNE | GG-108024 | 2 | 27.13 | 4147********6843 | 005787 | 08/15/13 |
| ALRED-GUNNELL, JENNIFER | GG-108216 | 1 | 27.13 | 4843********1523 | 090365 | 08/15/13 |
| ALTON, CHRIS | GG-111755 | 3 | 27.13 | 3725*******1001 | 163786 | 08/15/13 |
| ANDERSON, DON | GG-111261 | 3 | 27.13 | 4147********6668 | 02539C | 08/15/13 |
| ANDERSON, KATIE | GG-111564 | 3 | 27.13 | 5371********5939 | 020714 | 08/15/13 |
| ANDERSON, KELSI | GG-112341 | 3 | 27.13 | 4426********9498 | 368381 | 08/15/13 |
| ANTHONY, ERIN | GG-112625 | 2 | 27.13 | 4334********6440 | 015426 | 08/15/13 |
| ARLEDGE, DONALD | GG-111329 | 3 | 27.13 | 4275********5013 | 000014 | 08/15/13 |
| ARMSTRONG, CASEY | GG-113235 | 3 | 27.13 | 5524********5063 | 02523Z | 08/15/13 |
| AYALA, ANNA | GG-112572 | 3 | 27.13 | 5424********2501 | 70938P | 08/15/13 |
| BAILEY, CHRIS | GG-113006 | 1 | 27.13 | 4426********5218 | 110879 | 08/15/13 |
| BAKER, PAUL | GG-112610 | 1 | 27.13 | 5287********8010 | 030714 | 08/15/13 |
| BALLEW, SHEILA | GG-112965 | 1 | 27.13 | 4147********1911 | 005702 | 08/15/13 |
| BANDO, MARK | GG-111400 | 3 | 27.13 | 5444********7995 | 473053 | 08/15/13 |
| BARNES, LAURIE | GG-112900 | 2 | 27.13 | 5418********2753 | 02420Z | 08/15/13 |
| BARNES, RICHARD | GG-111540 | 2 | 27.13 | 4366********7977 | 031231 | 08/15/13 |
| BASSETT, DEVON | GG-112298 | 3 | 27.13 | 5449********5869 | H33533 | 08/15/13 |
| BECKER, ZACH | GG-112754 | 2 | 27.13 | 4733********0644 | 030750 | 08/15/13 |
| BELL, MAUREEN(SALLY | GG-112668 | 3 | 27.13 | 4388********9888 | 02457C | 08/15/13 |
| BENJAMIN, HEATHER | GG-107703 | 2 | 27.13 | 5528********5496 | 02527J | 08/15/13 |
| BERKSTRESSER, MARY | GG-111044 | 2 | 27.13 | 5449********2845 | H33540 | 08/15/13 |
| BERRY, JACK | GG-112518 | 3 | 27.13 | 3783*******4003 | 189132 | 08/15/13 |
| BICKLE, WESLEY | GG-113126 | 2 | 27.13 | 5371********9931 | 010714 | 08/15/13 |
| BINGHAM, TREVOR | GG-110894 | 2 | 27.13 | 4432********7189 | 000031 | 08/15/13 |
| BLISS-MILLER, AMY | GG-112536 | 3 | 27.13 | 3772*******1003 | 182560 | 08/15/13 |
| BLUHM, LARRY | GG-112774 | 1 | 27.13 | 4266********4043 | 006958 | 08/15/13 |
| BOMHOFF, VAN | GG-112964 | 1 | 27.13 | 4147********8216 | 005713 | 08/15/13 |
| BONNEY, CYNTHIA | GG-111364 | 3 | 27.13 | 4342********8090 | 565623 | 08/15/13 |
| BOUDET, MICHELLE | GG-110922 | 1 | 27.13 | 3725*******1012 | 147722 | 08/15/13 |
| BOYLE, CAROLE | GG-110208 | 3 | 27.13 | 4147********6001 | 005723 | 08/15/13 |
| BROWN, CONNIE | GG-110918 | 1 | 27.13 | 3772*******2003 | 184349 | 08/15/13 |
| BRUESS, JENNY | GG-105843 | 3 | 27.13 | 4323********7807 | 026527 | 08/15/13 |
| BUCHANAN, BRAD | GG-112596 | 3 | 27.13 | 4264********4640 | 005785 | 08/15/13 |
| BUGBEE, GUY | GG-106660 | 1 | 27.13 | 4147********2080 | 015162 | 08/15/13 |
| BURKE, STEVE | GG-107800 | 2 | 27.13 | 4147********3510 | 02517C | 08/15/13 |
| BURKI, JOHN | GG-113085 | 1 | 27.13 | 4733********2045 | 030749 | 08/15/13 |
| BURR, NIKKI | GG-112753 | 2 | 27.13 | 5371********5823 | 080714 | 08/15/13 |
| BUZZURD-JOHNSON, BRITTANY | GG-112153 | 3 | 27.13 | 4037********6548 | 315170 | 08/15/13 |
| CABLE, ANTHONY | GG-111512 | 2 | 27.13 | 5371********7342 | 060714 | 08/15/13 |
| CAPONE, FELICE | GG-107943 | 1 | 27.13 | 3723*******1009 | 145932 | 08/15/13 |
| CAPONE, FLORECE | GG-108429 | 2 | 27.13 | 4388********4560 | 02541C | 08/15/13 |
| CAPPS, BEN | GG-112977 | 1 | 27.13 | 4432********3283 | 000052 | 08/15/13 |
| CARLSON, ERIC | GG-111653 | 3 | 27.13 | 4323********7412 | 523998 | 08/15/13 |
| CARROLL, MIA | GG-110196 | 3 | 27.13 | 4147********2068 | 005733 | 08/15/13 |
| CARTER, DAWN | GG-112199 | 3 | 27.13 | 4366********4831 | 007418 | 08/15/13 |
| CAUGHLAN, KENT | GG-108079 | 1 | 27.13 | 4719********2739 | 315170 | 08/15/13 |
| CHADEK, ELIZABETH | GG-112557 | 3 | 27.13 | 4426********9336 | 368375 | 08/15/13 |
| CHRISTENSON, LORI | GG-107825 | 1 | 27.13 | 4266********9414 | 006961 | 08/15/13 |
| CHRISTIAN, BRITTNEY | GG-113208 | 3 | 27.13 | 4432********4969 | 000059 | 08/15/13 |
| CLARK, CHAPMAN | GG-110836 | 1 | 27.13 | 4388********9744 | 02423D | 08/15/13 |
| CLEMONS, JESSE | GG-113203 | 3 | 27.13 | 5371********4321 | 030714 | 08/15/13 |
| COONAN, KYLE | GG-112326 | 2 | 27.13 | 4275********0027 | 000062 | 08/15/13 |
| COONS, SHERIE | GG-112191 | 2 | 27.13 | 4147********8050 | 005761 | 08/15/13 |
| CORDEIRO, DAVID | GG-107976 | 3 | 27.13 | 4901********4095 | 000064 | 08/15/13 |
| CRAWFORD, DAWN | GG-113344 | 3 | 27.13 | 5371********5230 | 070714 | 08/15/13 |
| CRIPPS, PHILIP | GG-111511 | 2 | 27.13 | 5371********7192 | 070714 | 08/15/13 |
| CROUSE, KEVAN | GG-112898 | 2 | 27.13 | 4426********3235 | 368380 | 08/15/13 |
| CUMMINGS BOND, CATHRYN | GG-110731 | 3 | 27.13 | 4147********6365 | 005792 | 08/15/13 |
| CUPPER, ALEXYS | GG-111330 | 2 | 27.13 | 4426********9918 | 110070 | 08/15/13 |
| CURRAN, DONNA | GG-112228 | 2 | 27.13 | 5491********4657 | 01530T | 08/15/13 |
| CURWOOD, VANESSA | GG-113274 | 3 | 27.13 | 5416********0403 | 02584Z | 08/15/13 |
| DAVIS, THOMAS | GG-112839 | 3 | 27.13 | 4495********0902 | 090364 | 08/15/13 |
| DAWS, NANCY | GG-113089 | 1 | 27.13 | 4868********4281 | 02544B | 08/15/13 |
| DELAND, DARLENE | GG-112563 | 1 | 27.13 | 3772*******1005 | 138968 | 08/15/13 |
| DENNIS, KATHY | GG-110264 | 3 | 27.13 | 5466********7387 | 48459Z | 08/15/13 |
| DIEKEN, BILL | GG-113026 | 3 | 27.13 | 4313********1625 | 005705 | 08/15/13 |
| DIETRICH, THOMAS | GG-112420 | 3 | 27.13 | 4247********6559 | 822888 | 08/15/13 |
| DILWORTH, RAY | GG-112801 | 2 | 27.13 | 4313********9265 | 005730 | 08/15/13 |
| DOMSCHKE, LUANN | GG-112884 | 2 | 27.13 | 5466********3430 | 02507Z | 08/15/13 |
| DUTTON, ALYSON | GG-113319 | 3 | 27.13 | 5528********4862 | 02512G | 08/15/13 |
| EHLERS, MELISSA | GG-113024 | 3 | 27.13 | 4426********5493 | 368373 | 08/15/13 |
| ESCOBEDO, RAY | GG-112469 | 1 | 27.13 | 4266********2566 | 010702 | 08/15/13 |
| ESTEB, MIKAYLA | GG-112917 | 1 | 27.13 | 4147********6907 | 005717 | 08/15/13 |
| FAVRE, MARK | GG-110855 | 3 | 27.13 | 4037********0370 | 315170 | 08/15/13 |
| FECHKO, DONALD | GG-113010 | 3 | 27.13 | 4426********7518 | 368376 | 08/15/13 |
| FERRIER, BRIAN | GG-113032 | 3 | 27.13 | 4266********8434 | 02602C | 08/15/13 |
| FESSENDEN, THOMAS | GG-110916 | 3 | 27.13 | 3725*******1006 | 176077 | 08/15/13 |
| FICK, PAM | GG-111848 | 1 | 27.13 | 4147********7673 | 005741 | 08/15/13 |
| FINERTY, CYNTHIA | GG-112357 | 1 | 27.13 | 4147********5596 | 02460C | 08/15/13 |
| FINHOLM, RON | GG-113037 | 2 | 27.13 | 4868********9304 | 375471 | 08/15/13 |
| FISHER, JACQUELYNE | GG-110319 | 2 | 27.13 | 3767*******1009 | 163264 | 08/15/13 |
| FOLEY, DELMAR | GG-112324 | 1 | 27.13 | 4147********9677 | 005750 | 08/15/13 |
| FREELAND, JUSTIN | GG-112855 | 2 | 27.13 | 4342********6169 | 070205 | 08/15/13 |
| FRIEDMAN, WES | GG-112678 | 1 | 27.13 | 4264********3830 | 005730 | 08/15/13 |
| FRITZE, ANDY | GG-112155 | 2 | 27.13 | 5444********6448 | 473105 | 08/15/13 |
| GAGNON, ANNETTE | GG-112337 | 1 | 27.13 | 5449********1239 | H33530 | 08/15/13 |
| GALLINGER, ANN | GG-112340 | 1 | 27.13 | 3723*******2015 | 180513 | 08/15/13 |
| GALLINGER, KENLYNN | GG-111377 | 3 | 27.13 | 3723*******1006 | 108054 | 08/15/13 |
| GEE, DARRELL | GG-108417 | 2 | 27.13 | 5466********1023 | 02458Z | 08/15/13 |
| GEIST, CARL | GG-110498 | 1 | 27.13 | 4147********5821 | 005762 | 08/15/13 |
| GERINGER, TIM | GG-107979 | 3 | 27.13 | 5444********2763 | 473034 | 08/15/13 |
| GIBSON, JEFFREY | GG-112030 | 1 | 27.13 | 5371********2323 | 070714 | 08/15/13 |
| GIESE, GRETCHEN | GG-112331 | 3 | 27.13 | 4147********6533 | 005792 | 08/15/13 |
| GILBERT, MARY | GG-113113 | 3 | 27.13 | 4147********6614 | 005739 | 08/15/13 |
| GLEDHILL, KRISTY | GG-112700 | 3 | 27.13 | 4342********6454 | 068619 | 08/15/13 |
| GODWIN, LINDA | GG-112312 | 3 | 27.13 | 4266********9372 | 606925 | 08/15/13 |
| GOINS, BRENDA | GG-110960 | 2 | 27.13 | 4342********7239 | 070183 | 08/15/13 |
| GONZALES, MARY ANN | GG-112593 | 3 | 27.13 | 4147********2214 | 005726 | 08/15/13 |
| GOODALL, SHERRY | GG-112741 | 2 | 27.13 | 4465********0419 | 015280 | 08/15/13 |
| GOODMAN, JENAE | GG-113304 | 1 | 27.13 | 4788********8846 | 844346 | 08/15/13 |
| GOODMAN, KAE | GG-110557 | 3 | 27.13 | 5444********7060 | 473107 | 08/15/13 |
| GOODWIN, DAVE | GG-111974 | 2 | 27.13 | 3797*******1003 | 154127 | 08/15/13 |
| GRANT, JOHN | GG-107557 | 1 | 27.13 | 3717*******3014 | 164480 | 08/15/13 |
| GRAY, GARY | GG-113022 | 1 | 27.13 | 4147********8156 | 005794 | 08/15/13 |
| GREENE, RICHARD | GG-113282 | 2 | 27.13 | 4037********3624 | 315170 | 08/15/13 |
| GUSTAFSON, JOHN | GG-100051 | 2 | 27.13 | 4147********3834 | 005731 | 08/15/13 |
| GUY, SHANE | GG-113198 | 3 | 27.13 | 4282********8667 | 070714 | 08/15/13 |
| HAIRE, SANDRA | GG-110980 | 2 | 27.13 | 4147********9889 | 02596D | 08/15/13 |
| HALL, GAIL | GG-110707 | 3 | 27.13 | 4147********9578 | 005727 | 08/15/13 |
| HALL, ROBERT | GG-113166 | 1 | 27.13 | 4800********5985 | 005741 | 08/15/13 |
| HALL, SCOTT | GG-104886 | 2 | 27.13 | 5488********3665 | 31517B | 08/15/13 |
| HAMES, VALERIE | GG-112544 | 3 | 27.13 | 4701********9564 | 190875 | 08/15/13 |
| HARPER, SHEILA | GG-105840 | 2 | 27.13 | 4109********4170 | 000127 | 08/15/13 |
| HAYES, ELIZABETH | GG-113057 | 2 | 27.13 | 4275********3029 | 000128 | 08/15/13 |
| HAYES, JAMES | GG-112708 | 1 | 27.13 | 4701********6277 | 170579 | 08/15/13 |
| HEDRICK, DEZERA | GG-111837 | 3 | 27.13 | 4200********4997 | 000130 | 08/15/13 |
| HENDRICKSON, RICHARD | GG-111359 | 3 | 27.13 | 4334********8637 | 015989 | 08/15/13 |
| HENNE, JEFF | GG-107808 | 1 | 27.13 | 4408********3972 | 02425C | 08/15/13 |
| HERMOSO, DARCY | GG-112167 | 2 | 27.13 | 4701********1631 | 190975 | 08/15/13 |
| HEUER, STEVE | GG-113211 | 2 | 27.13 | 4431********8034 | 011206 | 08/15/13 |
| HODGSON, JAMES | GG-111162 | 3 | 27.13 | 4147********8046 | 005721 | 08/15/13 |
| HOILAND, TIM | GG-110334 | 2 | 27.13 | 4800********7736 | 005729 | 08/15/13 |
| HOIT, DAVE | GG-108502 | 2 | 27.13 | 4901********6793 | 000138 | 08/15/13 |
| HOLTON, DANA | GG-113311 | 1 | 27.13 | 4121********0025 | 015568 | 08/15/13 |
| HOLUM, ALICIA | GG-110537 | 3 | 27.13 | 5449********0666 | H33538 | 08/15/13 |
| HOUTZ, BRANDI | GG-113005 | 3 | 27.13 | 4432********3116 | 000143 | 08/15/13 |
| HOWE, GEORGE | GG-107974 | 2 | 27.13 | 4798********9703 | 315170 | 08/15/13 |
| HOWEILER, RHONDA | GG-110963 | 3 | 27.13 | 3772*******1008 | 113944 | 08/15/13 |
| HUDDLESTON, STEPHANIE | GG-108165 | 1 | 27.13 | 4426********9403 | 160773 | 08/15/13 |
| HULKA, CHARLES | GG-107339 | 2 | 27.13 | 4147********9633 | 015306 | 08/15/13 |
| IRISH, TYSON | GG-111720 | 3 | 27.13 | 4342********9141 | 414288 | 08/15/13 |
| IVERSON, JOANNE | GG-112681 | 1 | 27.13 | 4788********6592 | 461276 | 08/15/13 |
| JACOBSEN, TINA | GG-111310 | 3 | 27.13 | 4426********7431 | 368355 | 08/15/13 |
| JAMES, JASON | GG-112129 | 3 | 27.13 | 3712*******1018 | 100550 | 08/15/13 |
| JAMES, JOHN | GG-110222 | 3 | 27.13 | 4418********8777 | 354762 | 08/15/13 |
| JAMIESON, RICHARD | GG-111001 | 2 | 27.13 | 3797*******1014 | 125133 | 08/15/13 |
| JANES, AUSTON | GG-113064 | 3 | 27.13 | 4147********3398 | 005744 | 08/15/13 |
| JAQUISH, DEAN | GG-111813 | 3 | 27.13 | 4147********9608 | 005766 | 08/15/13 |
| JENSEN, TIMOTHY | GG-111152 | 2 | 27.13 | 4300********0036 | 015292 | 08/15/13 |
| JERDAL, LARRY | GG-113220 | 1 | 27.13 | 4037********4363 | 315170 | 08/15/13 |
| JOHNSTON, BRIAN | GG-113144 | 3 | 27.13 | 4701********8988 | 140170 | 08/15/13 |
| JOHNSTON, DIANE | GG-107881 | 1 | 27.13 | 4862********1699 | 02591B | 08/15/13 |
| JONDALL, CHARMIAN | GG-113254 | 2 | 27.13 | 3725*******4004 | 146064 | 08/15/13 |
| JONES, JOSHUA | GG-112701 | 3 | 27.13 | 4366********1591 | 003267 | 08/15/13 |
| JONES, KATIE | GG-112837 | 2 | 27.13 | 4701********5463 | 120278 | 08/15/13 |
| JONES, STEVEN | GG-110900 | 2 | 27.13 | 4901********2304 | 000165 | 08/15/13 |
| JONES, TOM | GG-110408 | 2 | 27.13 | 3772*******1009 | 123467 | 08/15/13 |
| JOYCE, PATRICIA | GG-111499 | 1 | 27.13 | 4147********2911 | 02372C | 08/15/13 |
| KAHN, DAVID | GG-112369 | 2 | 27.13 | 4147********5460 | 005700 | 08/15/13 |
| KARAMATIC, RICHARD | GG-110941 | 2 | 27.13 | 4147********5030 | 005751 | 08/15/13 |
| KEIM, JUD | GG-112785 | 3 | 27.13 | 4479********2139 | 015191 | 08/15/13 |
| KELLER, GEORGE | GG-112883 | 1 | 27.13 | 3797*******2002 | 121321 | 08/15/13 |
| KENDALL, COREY | GG-107888 | 1 | 27.13 | 4680********9987 | 070714 | 08/15/13 |
| KENNEDY, KAREN | GG-111015 | 2 | 27.13 | 5449********2456 | H33536 | 08/15/13 |
| KIEF, BOB | GG-111830 | 3 | 27.13 | 4147********0204 | 02416A | 08/15/13 |
| KIRBY, CHUCK | GG-112575 | 3 | 27.13 | 4388********1391 | 02523C | 08/15/13 |
| KRAKOSKY, LORI | GG-111684 | 3 | 27.13 | 4366********9481 | 029551 | 08/15/13 |
| KUNZ, ROB | GG-112822 | 2 | 27.13 | 4428********8802 | 015290 | 08/15/13 |
| KVINSLAND, TAMMY | GG-111424 | 3 | 27.13 | 4888********8611 | 005728 | 08/15/13 |
| LABADIE, HEATHER | GG-112764 | 1 | 27.13 | 5465********0180 | H33513 | 08/15/13 |
| LARSON, KELLI | GG-111535 | 3 | 27.13 | 6011********9981 | 01543R | 08/15/13 |
| LAWSON, CARLA | GG-113013 | 1 | 27.13 | 3797*******1008 | 184894 | 08/15/13 |
| LAWSON, IAN | GG-111484 | 3 | 27.13 | 5490********8553 | 00579B | 08/15/13 |
| LEAR, ANNA | GG-112606 | 2 | 27.13 | 4426********5792 | 368383 | 08/15/13 |
| LEHOSKY, DANIEL | GG-112911 | 2 | 27.13 | 5371********0050 | 080714 | 08/15/13 |
| LOCK, GARY | GG-108295 | 2 | 27.13 | 4888********0814 | 005700 | 08/15/13 |
| LONGTIN, MARSHALL | GG-112755 | 1 | 27.13 | 4147********2118 | 015275 | 08/15/13 |
| LOUCKS, MICAH | GG-111026 | 3 | 27.13 | 4432********5933 | 000189 | 08/15/13 |
| LOVELL, ABBY | GG-112132 | 3 | 27.13 | 4701********7909 | 180379 | 08/15/13 |
| LOVROVICH, ALEIGH | GG-112332 | 1 | 27.13 | 4366********6645 | 012319 | 08/15/13 |
| LOWERLY, ANTHONY | GG-112725 | 1 | 27.13 | 4426********9803 | 110974 | 08/15/13 |
| LUCEY, MARIA | GG-110536 | 2 | 27.13 | 4901********8954 | 000193 | 08/15/13 |
| LUETKE, ALFRED | GG-112260 | 2 | 27.13 | 4037********0019 | 315170 | 08/15/13 |
| LUND, MARY RAE | GG-110727 | 3 | 27.13 | 4147********4817 | 005719 | 08/15/13 |
| MACDONALD, LISA | GG-111702 | 3 | 27.13 | 5575********2900 | 010714 | 08/15/13 |
| MAGEE, MARY | GG-110239 | 1 | 27.13 | 4147********6159 | 02445D | 08/15/13 |
| MAHER, HEATHER | GG-112868 | 2 | 27.13 | 5129********9184 | 110979 | 08/15/13 |
| MAJOVSKI, LAURA | GG-112858 | 2 | 27.13 | 4147********7180 | 005704 | 08/15/13 |
| MANNING, RON | GG-112069 | 3 | 27.13 | 4701********8855 | 120075 | 08/15/13 |
| MARSH, JAMES | GG-113210 | 1 | 27.13 | 5466********8695 | 00571Z | 08/15/13 |
| MATCHETT, MARILYN | GG-112703 | 3 | 27.13 | 4701********9586 | 180578 | 08/15/13 |
| MAXWELL, ANDY | GG-112011 | 1 | 27.13 | 3717*******1001 | 193470 | 08/15/13 |
| MCGEARY, MARY | GG-112474 | 1 | 27.13 | 4334********2886 | 015933 | 08/15/13 |
| MCLANE, HEIDI | GG-113231 | 2 | 27.13 | 5371********0489 | 090714 | 08/15/13 |
| MELANSON, KRISTEN | GG-113340 | 3 | 27.13 | 4147********1855 | 015358 | 08/15/13 |
| MERRICK, KRISTIN | GG-112989 | 2 | 27.13 | 4366********0016 | 028252 | 08/15/13 |
| MEYER, MARC | GG-113040 | 2 | 27.13 | 4427********6628 | 010714 | 08/15/13 |
| MICHAEL, GARY | GG-113060 | 3 | 27.13 | 4313********6808 | 005791 | 08/15/13 |
| MICHELSEN, PHIL | GG-111879 | 3 | 27.13 | 5147********7018 | 020714 | 08/15/13 |
| MILLER, BRETT | GG-111354 | 3 | 27.13 | 5371********3253 | 010714 | 08/15/13 |
| MILLER, CHRIS | GG-110542 | 1 | 27.13 | 5407********2033 | 02531P | 08/15/13 |
| MOLINARO, GEORGE | GG-108249 | 1 | 27.13 | 4147********5962 | 005768 | 08/15/13 |
| MOOR-TEEPLE, ERICA | GG-110594 | 1 | 27.13 | 4432********9847 | 000217 | 08/15/13 |
| MOORE, MICHAEL | GG-110976 | 1 | 27.13 | 4147********8050 | 005771 | 08/15/13 |
| MORBERG, THOMAS | GG-111153 | 3 | 27.13 | 4366********0916 | 028274 | 08/15/13 |
| MOSHER, LAUREL | GG-111285 | 3 | 27.13 | 5449********0158 | H33522 | 08/15/13 |
| MYERS, MARILYN | GG-112880 | 1 | 27.13 | 4147********8690 | 005784 | 08/15/13 |
| NAL, CHARLOTTE | GG-112950 | 3 | 27.13 | 4451********3444 | 736951 | 08/15/13 |
| NELSON, JAMIE | GG-112956 | 3 | 27.13 | 4701********3206 | 180379 | 08/15/13 |
| NELSON, SUSIE | GG-108497 | 2 | 27.13 | 3712*******2029 | 143812 | 08/15/13 |
| NIELSON, BRIAN | GG-112796 | 1 | 27.13 | 4147********6001 | 02527C | 08/15/13 |
| NIX, ARRON | GG-112790 | 3 | 27.13 | 5449********9518 | H33542 | 08/15/13 |
| NOLD, KEVIN | GG-112999 | 3 | 27.13 | 4432********0871 | 000227 | 08/15/13 |
| NYSTUL, ALYSSA | GG-110377 | 1 | 27.13 | 4862********7439 | 02418A | 08/15/13 |
| OBERSTAR, MICHAEL | GG-111871 | 1 | 27.13 | 4147********4070 | 02543C | 08/15/13 |
| OKEEFE, MAUREEN | GG-107197 | 3 | 27.13 | 4147********3212 | 005766 | 08/15/13 |
| OLSON, MARIE | GG-105935 | 3 | 27.13 | 4147********7520 | 02413C | 08/15/13 |
| OLUFS, FRAN | GG-112657 | 2 | 27.13 | 3772*******1004 | 198618 | 08/15/13 |
| OREILLY, CHRIS | GG-111278 | 3 | 27.13 | 3723*******3007 | 119997 | 08/15/13 |
| OSTBY, PAUL | GG-112623 | 3 | 27.13 | 4868********0212 | 414272 | 08/15/13 |
| OSTBY, THOMAS (KEN) | GG-111705 | 1 | 27.13 | 4342********6250 | 133119 | 08/15/13 |
| OTT, STEPHANIE | GG-110749 | 1 | 27.13 | 4478********6430 | 368364 | 08/15/13 |
| OTTO, HEATHER | GG-112333 | 1 | 27.13 | 4701********5414 | 100376 | 08/15/13 |
| PADILLA, RYAN | GG-110932 | 1 | 27.13 | 4039********8329 | 000205 | 08/15/13 |
| PAGNI, JUDY | GG-113316 | 3 | 27.13 | 4342********4446 | 068583 | 08/15/13 |
| PARKER, KEITH | GG-112894 | 2 | 27.13 | 4342********3576 | 525637 | 08/15/13 |
| PATTERSON, SHANNON | GG-112550 | 3 | 27.13 | 4011********8957 | 040641 | 08/15/13 |
| PELCZAR, CHRISTOPHER | GG-112516 | 3 | 27.13 | 4313********8043 | 005712 | 08/15/13 |
| PEREIRA, HEATHER | GG-111175 | 1 | 27.13 | 4701********3017 | 160879 | 08/15/13 |
| PERFECT, JENNIFER | GG-112856 | 2 | 27.13 | 4427********1456 | 020714 | 08/15/13 |
| PETERSON, MICHAEL | GG-111366 | 3 | 27.13 | 4426********9749 | 368357 | 08/15/13 |
| PETTIT, LARRY | GG-110149 | 1 | 27.13 | 3772*******1002 | 160121 | 08/15/13 |
| PIERCE, JULIE | GG-110769 | 1 | 27.13 | 4431********6456 | 000249 | 08/15/13 |
| PLITKINS, ANDY | GG-110486 | 2 | 27.13 | 4495********8756 | 090363 | 08/15/13 |
| PORCHER, DREW | GG-112388 | 3 | 27.13 | 5371********9985 | 000714 | 08/15/13 |
| PORTER, GARRY | GG-112395 | 3 | 27.13 | 4147********7601 | 005764 | 08/15/13 |
| POWELL, LOIS | GG-107981 | 3 | 27.13 | 4800********2068 | 005795 | 08/15/13 |
| PRATHER, DOUG | GG-113232 | 1 | 27.13 | 4701********6855 | 100277 | 08/15/13 |
| PRATHER, THERESA | GG-110910 | 1 | 27.13 | 4788********8556 | 274367 | 08/15/13 |
| PRICE, GARY | GG-107489 | 2 | 27.13 | 4264********6562 | 005781 | 08/15/13 |
| PRUITT, ANTHONY | GG-111121 | 2 | 27.13 | 4432********7979 | 000258 | 08/15/13 |
| PUPO, FRANK | GG-108099 | 3 | 27.13 | 4147********7160 | 005722 | 08/15/13 |
| PURDY, NATHAN | GG-112986 | 2 | 27.13 | 5465********9759 | H33544 | 08/15/13 |
| QUINN, KRISTINE | GG-107826 | 1 | 27.13 | 4147********7152 | 005796 | 08/15/13 |
| RACH, LEWIS | GG-112871 | 1 | 27.13 | 5581********8874 | 868871 | 08/15/13 |
| RANEY, KYNA | GG-111827 | 1 | 27.13 | 4147********8300 | 015675 | 08/15/13 |
| REEDER, MICHAELA | GG-112581 | 3 | 27.13 | 5178********7257 | 02551Z | 08/15/13 |
| REHUSCH, NANCY | GG-112730 | 3 | 27.13 | 4313********1059 | 005701 | 08/15/13 |
| REINDL, LUKE | GG-111923 | 3 | 27.13 | 5371********4524 | 080714 | 08/15/13 |
| RENNEGARBE, CANDYCE | GG-110321 | 3 | 27.13 | 3772*******1017 | 129081 | 08/15/13 |
| RICH, JIM | GG-110551 | 1 | 27.13 | 4342********8282 | 565628 | 08/15/13 |
| RICHARDS, RANDY | GG-110325 | 1 | 27.13 | 4342********5804 | 133101 | 08/15/13 |
| RICHARDS, SHERYL | GG-107510 | 1 | 27.13 | 4426********6046 | 368377 | 08/15/13 |
| RINEHART, SALLY | GG-110937 | 1 | 27.13 | 4147********6279 | 005707 | 08/15/13 |
| RIOUX, TIMOTHY | GG-110379 | 1 | 27.13 | 4868********2905 | 984198 | 08/15/13 |
| RIVERA, DAVE | GG-112819 | 3 | 27.13 | 4701********8604 | 150578 | 08/15/13 |
| ROBERTS, CATHY | GG-113286 | 2 | 27.13 | 5444********1921 | 473084 | 08/15/13 |
| ROBERTSON, KATHERINE | GG-110205 | 1 | 27.13 | 6011********7630 | 01558R | 08/15/13 |
| ROCKIE, JOHN | GG-111629 | 2 | 27.13 | 6011********9847 | 01540R | 08/15/13 |
| ROOKIER, PIETER | GG-112478 | 1 | 27.13 | 5178********4059 | 02527Z | 08/15/13 |
| ROSE, CURTIS | GG-112655 | 2 | 27.13 | 5109********4611 | H33524 | 08/15/13 |
| ROUNDY, DARRYL | GG-107705 | 2 | 27.13 | 4802********1344 | 025141 | 08/15/13 |
| RYAN, JON | GG-112737 | 3 | 27.13 | 4701********1435 | 100679 | 08/15/13 |
| SAFFORD, RENEE | GG-112255 | 3 | 27.13 | 5371********0698 | 030714 | 08/15/13 |
| SALISBURY, GWEN | GG-112232 | 2 | 27.13 | 4701********6221 | 150872 | 08/15/13 |
| SCHMUNK, KATHY | GG-113265 | 1 | 27.13 | 4428********3065 | 015335 | 08/15/13 |
| SCHNITZER, RYAN | GG-112783 | 3 | 27.13 | 4342********3658 | 524020 | 08/15/13 |
| SCULLY, CORINNE | GG-112182 | 1 | 27.13 | 4432********1380 | 000286 | 08/15/13 |
| SEHER, KIM | GG-110801 | 3 | 27.13 | 4147********2441 | 005741 | 08/15/13 |
| SEIBOT, TEMIE | GG-113237 | 2 | 27.13 | 3712*******5000 | 188644 | 08/15/13 |
| SHAEFFER, DAMIAN | GG-112329 | 3 | 27.13 | 4467********9581 | 540073 | 08/15/13 |
| SHAFFER, DAVID | GG-112800 | 3 | 27.13 | 4147********7139 | 02521D | 08/15/13 |
| SHIELDS, GARY | GG-112748 | 3 | 27.13 | 5416********2738 | 01516P | 08/15/13 |
| SIEGRIST, PATRICIA | GG-112590 | 1 | 27.13 | 5449********9867 | H33547 | 08/15/13 |
| SIMMONS, LA RON | GG-112718 | 2 | 27.13 | 4428********2446 | 015152 | 08/15/13 |
| SINCLAIR, TOM | GG-113025 | 1 | 27.13 | 4388********2683 | 02596C | 08/15/13 |
| SISKA, DENISE | GG-108250 | 1 | 27.13 | 5490********2724 | 01554B | 08/15/13 |
| SMEE, HEIDI | GG-112887 | 1 | 27.13 | 4602********7533 | 040071 | 08/15/13 |
| SMITH, CHAD | GG-112688 | 3 | 27.13 | 5109********4564 | H33532 | 08/15/13 |
| SMITH, DUSTIN | GG-112090 | 1 | 27.13 | 4266********9092 | 010702 | 08/15/13 |
| SMITH, MARY ANNE | GG-107607 | 1 | 27.13 | 4701********7766 | 170279 | 08/15/13 |
| SOUKUP, MARK | GG-110790 | 1 | 27.13 | 4121********0582 | 02465C | 08/15/13 |
| SPITTLE, STEVEN | GG-111932 | 1 | 27.13 | 4701********0359 | 190073 | 08/15/13 |
| STEEDLEY, CHERYL | GG-110796 | 1 | 27.13 | 5536********7017 | H33523 | 08/15/13 |
| STEIN, JASON | GG-113086 | 2 | 27.13 | 5448********9667 | 025204 | 08/15/13 |
| STEPHENS, ANDRIA | GG-112889 | 2 | 27.13 | 4701********2063 | 130979 | 08/15/13 |
| STEPHENS, KATHLEEN | GG-112635 | 3 | 27.13 | 4147********0422 | 02460C | 08/15/13 |
| STEUK, NANCY | GG-113100 | 3 | 27.13 | 4275********6078 | 000307 | 08/15/13 |
| STEWART, SHELLY | GG-113200 | 2 | 27.13 | 4147********2958 | 005741 | 08/15/13 |
| STEWART, SUZANNE | GG-112787 | 3 | 27.13 | 4147********0198 | 005716 | 08/15/13 |
| STOCKDALE, ANN | GG-110783 | 1 | 27.13 | 4313********8774 | 005793 | 08/15/13 |
| STOCKWELL, TANNER | GG-112934 | 3 | 27.13 | 4147********4850 | 005763 | 08/15/13 |
| STONER, RICK | GG-113055 | 1 | 27.13 | 5243********3450 | 015044 | 08/15/13 |
| STOROZOCK, JULEAH | GG-111943 | 2 | 27.13 | 4147********6266 | 02413C | 08/15/13 |
| STOVER, CYNTHIA | GG-110132 | 1 | 27.13 | 4147********1772 | 005735 | 08/15/13 |
| STRAUSS, SUSAN | GG-113192 | 1 | 27.13 | 4342********7152 | 525568 | 08/15/13 |
| STRAW, WILLIAM | GG-107422 | 3 | 27.13 | 4147********4863 | 005758 | 08/15/13 |
| THOMPSON, MARILYN | GG-112761 | 3 | 27.13 | 4275********8067 | 000321 | 08/15/13 |
| THOMPSON, SUE | GG-112939 | 3 | 27.13 | 5371********7586 | 000714 | 08/15/13 |
| TOSCH, JULIANNA | GG-112955 | 3 | 27.13 | 5491********9178 | 01575P | 08/15/13 |
| TROUP, SALLY | GG-112947 | 3 | 27.13 | 4147********7043 | 015981 | 08/15/13 |
| TURNBULL, TJ | GG-112848 | 3 | 27.13 | 5371********5894 | 010714 | 08/15/13 |
| TWEED, LAUREN | GG-111753 | 3 | 27.13 | 4147********6514 | 315170 | 08/15/13 |
| UDDENBERG, BLAKE | GG-112885 | 2 | 27.13 | 4426********3979 | 368378 | 08/15/13 |
| ULSH, BRANDON | GG-113233 | 2 | 27.13 | 4867********9048 | 010714 | 08/15/13 |
| USKOVICH, JULIE | GG-108161 | 1 | 27.13 | 4800********2816 | 005737 | 08/15/13 |
| VANSCHAACK, MIKE | GG-112249 | 1 | 27.13 | 4426********2099 | 368384 | 08/15/13 |
| VARGISH, WILL | GG-113337 | 2 | 27.13 | 3725*******4004 | 148742 | 08/15/13 |
| VASKO, GIGI | GG-111832 | 1 | 27.13 | 4701********9588 | 180472 | 08/15/13 |
| VERCIO, COLLEEN | GG-107027 | 3 | 27.13 | 3723*******1017 | 185607 | 08/15/13 |
| VIK, CHRISTIE | GG-113310 | 1 | 27.13 | 4888********6309 | 005723 | 08/15/13 |
| VINCENT, RONNIE | GG-112713 | 3 | 27.13 | 4701********9308 | 110279 | 08/15/13 |
| VON ZIMMERMAN, SANRA | GG-112938 | 3 | 27.13 | 5401********9467 | 02565Z | 08/15/13 |
| VOSS, FRANK | GG-107563 | 2 | 27.13 | 3713*******1007 | 187570 | 08/15/13 |
| VOSS, MATT | GG-111383 | 2 | 27.13 | 4495********9120 | 090362 | 08/15/13 |
| VOVES, ANN | GG-113067 | 1 | 27.13 | 4465********4805 | 015380 | 08/15/13 |
| WALKER, LYNAE | GG-112278 | 2 | 27.13 | 3772*******1008 | 173053 | 08/15/13 |
| WALLER, LOLA | GG-106260 | 1 | 27.13 | 4701********7673 | 150471 | 08/15/13 |
| WALLIN, CHAD | GG-112400 | 1 | 27.13 | 5287********5013 | 010714 | 08/15/13 |
| WALTERS, CHRISTIAN | GG-113377 | 3 | 27.13 | 4342********7783 | 023801 | 08/15/13 |
| WARD, ASHLEE | GG-113269 | 3 | 27.13 | 4733********1409 | 030752 | 08/15/13 |
| WARD, BRAD | GG-112913 | 2 | 27.13 | 4109********4317 | 000345 | 08/15/13 |
| WATT, JOAN | GG-110433 | 1 | 27.13 | 4147********0495 | 015730 | 08/15/13 |
| WEAVER, ANNETTE | GG-110296 | 1 | 27.13 | 4147********7602 | 02416D | 08/15/13 |
| WEIGEL, KEITH | GG-112877 | 1 | 27.13 | 5494********1270 | 02575B | 08/15/13 |
| WELLER, TERRY | GG-111995 | 2 | 27.13 | 4334********2605 | 015094 | 08/15/13 |
| WERNER, CONSTANCE | GG-111582 | 3 | 27.13 | 5287********3010 | 070714 | 08/15/13 |
| WERNER, HEIDI | GG-112652 | 2 | 27.13 | 4701********6884 | 170979 | 08/15/13 |
| WEST, HEIDI | GG-112552 | 3 | 27.13 | 4701********0199 | 190074 | 08/15/13 |
| WHINNERY, BARB | GG-107815 | 1 | 27.13 | 4147********0915 | 005710 | 08/15/13 |
| WILSON, MICHAEL | GG-111981 | 2 | 27.13 | 4147********3675 | 005711 | 08/15/13 |
| WISE, RICHARD | GG-112992 | 2 | 27.13 | 5178********6922 | 867875 | 08/15/13 |
| WRIGHT, PEGGY | GG-113178 | 3 | 27.13 | 4602********7107 | 040073 | 08/15/13 |
| WURSTER, STEPHEN | GG-107735 | 1 | 27.13 | 4147********0627 | 315170 | 08/15/13 |
| WYMAN, JAMES | GG-111617 | 2 | 27.13 | 4060********2056 | 02523D | 08/15/13 |
| YEAGER, RON | GG-112520 | 2 | 27.13 | 5178********0175 | 02546P | 08/15/13 |
| YERRY-EASON, DEBRA | GG-112658 | 2 | 27.13 | 4147********2069 | 005707 | 08/15/13 |
| YOUNG, JOSTIN | GG-112203 | 3 | 27.13 | 5371********3688 | 020714 | 08/15/13 |
| ZMIJEWSKI, RONALD | GG-112040 | 3 | 27.13 | 5523********3809 | T07868 | 08/15/13 |
| ZURFLAH, MIKE | GG-112663 | 2 | 27.13 | 4432********0148 | 000365 | 08/15/13 |
| Count | Card Type | Total |
| 32 | American Express | 868.16 |
| 69 | MasterCard | 1871.97 |
| 232 | Visa | 6294.16 |
| 3 | Discover | 81.39 |
| 0 | Other | 0.00 |
| 9115.68 |