| 10/01/2013 |
| 06:20:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERIN | P9-13182 | 1 | 16.26 | 4744********8530 | 174150 | 10/01/13 |
| ADAMS, JOSH | P9-13178 | 1 | 10.83 | 4744********8530 | 104757 | 10/01/13 |
| AGUIRRE, JAMIE | P9-12396 | 1 | 10.83 | 5146********7328 | 490585 | 10/01/13 |
| ALLISON, JAMARIE | P9-13750 | 1 | 5.00 | 4720********9856 | 005928 | 10/01/13 |
| ALTHEN-GOEPPNER, AMY | P9-14103 | 1 | 16.26 | 6011********5326 | 00195B | 10/01/13 |
| ALTMANN, ANGELA | P9-03779 | 1 | 16.27 | 4429********3704 | 020425 | 10/01/13 |
| ALTMANN, JOHN | P9-13399 | 1 | 22.76 | 4429********3704 | 020422 | 10/01/13 |
| ALTMANN, NICK | P9-05249 | 1 | 16.27 | 4429********3704 | 020424 | 10/01/13 |
| ANDERSON, ERIN | P9-14561 | 1 | 16.26 | 4631********7373 | 005933 | 10/01/13 |
| ANDERSON, JOSHUA | P9-11941 | 1 | 16.26 | 6011********0648 | 00161R | 10/01/13 |
| ANDERSON, TASHA | P9-11938 | 1 | 10.83 | 6011********0648 | 00165R | 10/01/13 |
| ANDRES, NICHOLAS | P9-05213 | 1 | 15.18 | 4744********2023 | 144050 | 10/01/13 |
| ARTIES, CHANTE | P9-14944 | 1 | 21.68 | 4744********4881 | 184054 | 10/01/13 |
| AUBUCHON, BRIAN | P9-05784 | 1 | 22.76 | 4430********0730 | 580334 | 10/01/13 |
| BAFFA, MARK | P9-13988 | 1 | 16.26 | 6011********8908 | 00107Q | 10/01/13 |
| BALLIN, MICHELLE | P9-01582 | 1 | 10.83 | 4412********5877 | 066354 | 10/01/13 |
| BARRATT, PEGGY | P9-10809 | 1 | 216.89 | 5466********8800 | 59315P | 10/01/13 |
| BARRATT, TOM | P9-10808 | 1 | 10.83 | 5466********8800 | 58481P | 10/01/13 |
| BATES, MIKE | P9-02885 | 1 | 21.68 | 4432********8933 | 014548 | 10/01/13 |
| BAUMBACH, ALYSSA | P9-12185 | 1 | 18.44 | 4631********5278 | 005945 | 10/01/13 |
| BAUMBACH, CASSIE | P9-04487 | 1 | 13.01 | 4631********5278 | 005946 | 10/01/13 |
| BENNETT, AARON | P9-13145 | 1 | 16.26 | 4271********9763 | 055058 | 10/01/13 |
| BIRD, SAM | P9-14745 | 1 | 32.52 | 4037********9927 | 501054 | 10/01/13 |
| BISHOP, MIKE | P9-14833 | 1 | 21.69 | 4238********4959 | 122391 | 10/01/13 |
| BISHOP, RICHARD | P9-11348 | 1 | 10.85 | 6011********5641 | 00104P | 10/01/13 |
| BISHOP, STEPHANIE | P9-11753 | 1 | 10.83 | 4238********4959 | 122378 | 10/01/13 |
| BISHOP, TERI | P9-12111 | 1 | 10.83 | 4238********4959 | 122395 | 10/01/13 |
| BLACKBURN, JUDY | P9-05837 | 1 | 16.26 | 6011********4278 | 00169R | 10/01/13 |
| BLAIR, CAITLIN | P9-12456 | 1 | 32.52 | 6011********0601 | 00155R | 10/01/13 |
| BLECHLE, DREW | P9-12132 | 1 | 21.68 | 4147********0173 | 06651C | 10/01/13 |
| BLEVINS, SARAH | P9-14568 | 1 | 10.83 | 4147********4434 | 06583C | 10/01/13 |
| BONIN, ELIZABETH | P9-11359 | 1 | 10.85 | 4744********4335 | 134957 | 10/01/13 |
| BRACK, BEV | P9-11162 | 1 | 10.85 | 4744********5239 | 194958 | 10/01/13 |
| BRACK, JOHN | P9-11163 | 1 | 10.83 | 4744********5239 | 104157 | 10/01/13 |
| BRADLEY, MATTHEW | P9-02123 | 1 | 10.85 | 3797*******1002 | 165301 | 10/01/13 |
| BREEN, SALLY | P9-13123 | 1 | 16.26 | 5153********3985 | 938762 | 10/01/13 |
| BRITTON, TAMMI | P9-11354 | 1 | 13.33 | 4432********1582 | 021666 | 10/01/13 |
| BROCKMAN, TIMOTHY | P9-06631 | 1 | 30.37 | 4412********4449 | 066354 | 10/01/13 |
| BRODERSEN, MARY | P9-14591 | 1 | 16.26 | 4313********3960 | 045528 | 10/01/13 |
| BROECKELMANN, DREW | P9-06253 | 1 | 10.83 | 4147********1357 | 88717C | 10/01/13 |
| BROECKELMANN, MICHELLE | P9-13164 | 1 | 21.68 | 4147********1357 | 88773C | 10/01/13 |
| BUENEMAN, JENNIFER | P9-14838 | 1 | 21.68 | 4412********0067 | 066987 | 10/01/13 |
| BUFORD, HASKEL | P9-14588 | 1 | 10.83 | 4266********5160 | 06616B | 10/01/13 |
| BUTLER, CHRISTIAN | P9-11364 | 1 | 10.85 | 5438********8501 | H55708 | 10/01/13 |
| BUTLER, ROBERT | P9-14739 | 1 | 16.26 | 4412********0328 | 066978 | 10/01/13 |
| BUTLER, SHARON | P9-14742 | 1 | 16.26 | 4412********0328 | 067167 | 10/01/13 |
| CAFFEE, NICHOLE | P9-05145 | 1 | 10.83 | 4744********3304 | 124256 | 10/01/13 |
| CAGE, JONATHAN | P9-12879 | 1 | 16.27 | 3725*******1005 | 158714 | 10/01/13 |
| CAGE, JULIE | P9-12880 | 1 | 10.83 | 3725*******1005 | 128601 | 10/01/13 |
| CALL, JOHN | P9-12761 | 1 | 21.68 | 4147********5704 | 06622C | 10/01/13 |
| CANETTA, SUE | P9-13103 | 1 | 16.26 | 4271********6252 | 061094 | 10/01/13 |
| CARROLL, DANIELLE | P9-12468 | 1 | 10.83 | 4296********9136 | 020751 | 10/01/13 |
| CARVER, ANDREA | P9-10540 | 1 | 10.85 | 4326********0914 | 054527 | 10/01/13 |
| CEARLEY, DARCY | P9-11578 | 1 | 10.83 | 5291********9243 | 06690B | 10/01/13 |
| CHILDS, DAVID | P9-03064 | 1 | 21.68 | 4356********6410 | 184955 | 10/01/13 |
| CHILDS, LISA | P9-01937 | 1 | 15.18 | 4356********6410 | 184050 | 10/01/13 |
| CHRISCO, KRISTEN | P9-14942 | 1 | 549.36 | 4744********9344 | 104554 | 10/01/13 |
| CHRUN, AMANDA | P9-14046 | 1 | 21.68 | 4266********0597 | 06714A | 10/01/13 |
| CLARK, CHRISTOPER | P9-04424 | 1 | 10.83 | 4430********9083 | 592911 | 10/01/13 |
| CLARK, DEBBIE | P9-05935 | 1 | 18.43 | 5466********6429 | 06636Z | 10/01/13 |
| CLEPPE, CARI | P9-14266 | 1 | 16.26 | 5238********6519 | 053749 | 10/01/13 |
| CONQUEST, BYRON | P9-06849 | 1 | 10.83 | 5465********2401 | H55686 | 10/01/13 |
| CORDES, PHIL | P9-13743 | 1 | 10.85 | 4744********3375 | 134152 | 10/01/13 |
| COUTURIER, SPENCER | P9-03848 | 1 | 5.00 | 4412********3942 | 066282 | 10/01/13 |
| CROCKER, DANIELLE | P9-13385 | 1 | 22.76 | 4432********9118 | 000740 | 10/01/13 |
| DAHL, CHRIS | P9-11178 | 1 | 10.85 | 4037********6838 | 501054 | 10/01/13 |
| DAHL, MINDY | P9-05279 | 1 | 21.69 | 4190********7428 | 016119 | 10/01/13 |
| DARRAH, SKY | P9-15025 | 1 | 10.83 | 5103********9982 | 861240 | 10/01/13 |
| DAVIDSON, JUSTIN | P9-12922 | 1 | 10.83 | 4432********8088 | 000743 | 10/01/13 |
| DEAN, LAURIE | P9-14647 | 1 | 10.83 | 5275********8716 | 194958 | 10/01/13 |
| DEDINSKY, DAVE | P9-02811 | 1 | 21.68 | 5178********6331 | 06678P | 10/01/13 |
| DEGRAAF, SHARI | P9-06623 | 1 | 21.68 | 6011********8147 | 00102Q | 10/01/13 |
| DEHART, MICHELLE | P9-14711 | 1 | 16.26 | 4266********1774 | 001554 | 10/01/13 |
| DENSON, SARAH | P9-06416 | 1 | 44.45 | 4412********6107 | 067443 | 10/01/13 |
| DEVINE, ALEXANDER | P9-12465 | 1 | 10.83 | 4296********9136 | 020755 | 10/01/13 |
| DEWEESE, NATALIE | P9-01651 | 1 | 17.34 | 4412********1456 | 067737 | 10/01/13 |
| DEYOUNG, MICHAEL | P9-11427 | 1 | 10.83 | 4432********9255 | 016120 | 10/01/13 |
| DEYOUNG, NATALIE | P9-11426 | 1 | 32.52 | 4432********9255 | 000043 | 10/01/13 |
| DICKHERBER, JANETTE | P9-11351 | 1 | 10.85 | 4228********2956 | 020756 | 10/01/13 |
| DICKHERBER, JOHN | P9-13273 | 1 | 10.83 | 4228********2956 | 020756 | 10/01/13 |
| DIERKS, TRAVIS | P9-05200 | 1 | 21.68 | 4313********4168 | 045598 | 10/01/13 |
| DIESEL, ANTHONY | P9-12071 | 1 | 32.52 | 4238********2059 | 122394 | 10/01/13 |
| DOBSCH, DONNA | P9-14547 | 1 | 16.26 | 4718********3540 | 501054 | 10/01/13 |
| DONALD, ROBERT | P9-13079 | 1 | 16.26 | 4238********1571 | 122380 | 10/01/13 |
| DONALDSON, TIMOTHY | P9-04954 | 1 | 32.53 | 4612********6303 | 538276 | 10/01/13 |
| DONNELLY, STACY | P9-12973 | 1 | 21.68 | 3713*******1005 | 189872 | 10/01/13 |
| DREWS, MOLLY | P9-10279 | 1 | 19.99 | 4412********6500 | 067623 | 10/01/13 |
| EDLEN, JANET | P9-11658 | 1 | 10.83 | 5275********0992 | 104156 | 10/01/13 |
| EDWARDS, KESIA | P9-06204 | 1 | 10.85 | 5410********2217 | 58398P | 10/01/13 |
| EDWARDS, TIM | P9-14544 | 1 | 21.68 | 4429********0588 | 020422 | 10/01/13 |
| EICHMAN-CALL, CINDY | P9-12780 | 1 | 10.83 | 4147********5704 | 06630C | 10/01/13 |
| ELFRINK, SHANE | P9-15037 | 1 | 10.83 | 4238********9711 | 122386 | 10/01/13 |
| ENZ, KENNETH | P9-14434 | 1 | 16.26 | 4037********4051 | 501054 | 10/01/13 |
| ESSARY, ASHLEY | P9-14736 | 1 | 21.68 | 4744********8396 | 114359 | 10/01/13 |
| ESSARY, NATHAN | P9-14712 | 1 | 10.83 | 4744********8396 | 104457 | 10/01/13 |
| EVANS, JENNIFER | P9-13149 | 1 | 10.83 | 5465********5483 | H55696 | 10/01/13 |
| EVANS, KEN | P9-14996 | 1 | 16.26 | 4266********9241 | 001615 | 10/01/13 |
| FALLON, MIKE | P9-06800 | 1 | 21.68 | 4788********8459 | 001681 | 10/01/13 |
| FERRELL, DENITA | P9-13430 | 1 | 16.26 | 4612********9626 | 538279 | 10/01/13 |
| FLACKE, KARIE | P9-11974 | 1 | 10.85 | 4412********3964 | 067074 | 10/01/13 |
| FLETCHER, BRIDGET | P9-01666 | 1 | 5.00 | 5146********3733 | 490580 | 10/01/13 |
| FLUCHEL, JEFF | P9-11218 | 1 | 15.17 | 4432********4000 | 003201 | 10/01/13 |
| FLUCHEL, SHELLY | P9-12253 | 1 | 15.18 | 4432********4000 | 000087 | 10/01/13 |
| FRAZIER, DONNA | P9-14641 | 1 | 17.34 | 6011********7903 | 00140R | 10/01/13 |
| GAUZY, SUSAN | P9-06065 | 1 | 19.52 | 5291********9243 | 06671B | 10/01/13 |
| GENUCHI, CHARLES | P9-13137 | 1 | 10.83 | 4266********6542 | 06673B | 10/01/13 |
| GENUCHI, RANDI | P9-13134 | 1 | 16.26 | 4266********6542 | 06723B | 10/01/13 |
| GERBER, SONYA | P9-12466 | 1 | 21.68 | 6011********3362 | 00141R | 10/01/13 |
| GIBSON, KAYLA | P9-13433 | 1 | 10.83 | 4412********9596 | 066570 | 10/01/13 |
| GNADE, MARGERET | P9-12287 | 1 | 17.34 | 3725*******2006 | 188116 | 10/01/13 |
| GOSSETT, CAROL | P9-14661 | 1 | 16.26 | 5462********3424 | 773178 | 10/01/13 |
| GRAVIETT, MATT | P9-14543 | 1 | 21.68 | 4631********6500 | 006046 | 10/01/13 |
| GRAY, MARTHA | P9-11317 | 1 | 10.85 | 5466********8701 | 58829P | 10/01/13 |
| GRIMES, DANIELLE | P9-10735 | 1 | 10.83 | 4412********3912 | 067074 | 10/01/13 |
| HAHN, EMILY | P9-10374 | 1 | 10.83 | 4238********2705 | 122384 | 10/01/13 |
| HAHN, JIM | P9-10383 | 1 | 10.83 | 4238********2705 | 122400 | 10/01/13 |
| HAMMOND, JAKE | P9-14557 | 1 | 16.26 | 4432********1453 | 025869 | 10/01/13 |
| HANSFORD, MARGARET | P9-12410 | 1 | 16.26 | 6011********2625 | 00105R | 10/01/13 |
| HAPPE, KEVIN | P9-10703 | 1 | 32.52 | 4266********7699 | 06589D | 10/01/13 |
| HASTIE, KADEN | P9-14550 | 1 | 10.83 | 4432********9255 | 003593 | 10/01/13 |
| HAUK, KEVIN | P9-11076 | 1 | 10.85 | 4744********7470 | 164458 | 10/01/13 |
| HAWKINS, JUSTIN | P9-06927 | 1 | 86.68 | 4430********7923 | 592881 | 10/01/13 |
| HAWKINS, LINDA | P9-13124 | 1 | 10.83 | 4744********3911 | 174551 | 10/01/13 |
| HAWKINS, PAUL | P9-13127 | 1 | 16.26 | 4744********3911 | 164559 | 10/01/13 |
| HAYES, BO | P9-12128 | 1 | 20.00 | 5462********1021 | 773179 | 10/01/13 |
| HAYES, MANDY | P9-13121 | 1 | 16.26 | 4744********0287 | 114953 | 10/01/13 |
| HEIBERT, THERESA | P9-11678 | 1 | 16.26 | 4228********2128 | 020756 | 10/01/13 |
| HENRY, MELISSA | P9-12477 | 1 | 16.26 | 4432********6104 | 000330 | 10/01/13 |
| HICKERSON, CINDY | P9-03728 | 1 | 17.34 | 5466********7064 | 58453P | 10/01/13 |
| HICKERSON, TANNER | P9-14795 | 1 | 10.83 | 5466********7064 | 58634P | 10/01/13 |
| HIVELY, ALEX | P9-14604 | 1 | 10.83 | 4356********3117 | 174459 | 10/01/13 |
| HOGUE, JUSTIN | P9-12459 | 1 | 10.83 | 4412********4606 | 06598A | 10/01/13 |
| HOLLIS, DEANNA | P9-14761 | 1 | 37.95 | 4147********3811 | 06677C | 10/01/13 |
| HOLMES, JOHN | P9-06528 | 1 | 10.83 | 4356********3641 | 104652 | 10/01/13 |
| HOLMES, MARY | P9-HOLMESM | 1 | 10.83 | 4356********3641 | 104652 | 10/01/13 |
| HONNOLL, KRISTEN | P9-14437 | 1 | 16.26 | 4432********4064 | 000473 | 10/01/13 |
| HOUGE, CHRISTINE | P9-12460 | 1 | 16.26 | 4412********4606 | 06670A | 10/01/13 |
| HOUSE, JASON | P9-10502 | 1 | 21.68 | 5462********9076 | 773174 | 10/01/13 |
| HOUSE, TABATHA | P9-01277 | 1 | 27.10 | 4412********0599 | 067188 | 10/01/13 |
| HOWLE, LINDA | P9-05027 | 1 | 5.00 | 4412********9473 | 067278 | 10/01/13 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-13645 | 1 | 21.68 | 4412********5082 | 066801 | 10/01/13 |
| HUMPHRESS, LISA | P9-15552 | 1 | 16.26 | 4744********5563 | 124953 | 10/01/13 |
| HUNT, KEVIN | P9-14721 | 1 | 16.26 | 4228********0594 | 020753 | 10/01/13 |
| HUNTER, SHAHLAH | P9-13691 | 1 | 16.26 | 4888********1405 | 045595 | 10/01/13 |
| HUTCHISON, GARY | P9-12023 | 1 | 10.83 | 4313********8712 | 045549 | 10/01/13 |
| HUTCHISON, SHARON | P9-12020 | 1 | 16.26 | 4313********8712 | 045567 | 10/01/13 |
| JACOBSMEYER, MELISSA | P9-13018 | 1 | 16.26 | 4744********4420 | 114258 | 10/01/13 |
| JACOBSON, AARON | P9-14579 | 1 | 16.26 | 5466********2255 | 59343Z | 10/01/13 |
| JACQUIN, KARI | P9-12297 | 1 | 43.37 | 4147********2970 | 06710C | 10/01/13 |
| JIMENEZ, TARA | P9-12496 | 1 | 10.83 | 5109********4535 | H55696 | 10/01/13 |
| JOERLING, DAWN | P9-10539 | 1 | 10.85 | 4412********3277 | 066978 | 10/01/13 |
| JOHNSON, DARRELL | P9-12018 | 1 | 21.68 | 4238********5740 | 122388 | 10/01/13 |
| JOHNSON, MICHAEL | P9-14496 | 1 | 21.68 | 4429********0458 | 020424 | 10/01/13 |
| JOHNSON, RANTRELL | P9-14822 | 1 | 16.26 | 5113********9962 | 000620 | 10/01/13 |
| JONES, DUSTIN | P9-11600 | 1 | 22.76 | 4704********0537 | 001618 | 10/01/13 |
| JONES, JENNIFER | P9-01407 | 1 | 19.52 | 4412********3760 | 066780 | 10/01/13 |
| JUNTUNEN, KARL | P9-00683 | 1 | 21.68 | 4238********2049 | 122375 | 10/01/13 |
| JUNTUNEN, TINA | P9-14845 | 1 | 16.26 | 4238********2049 | 122392 | 10/01/13 |
| KELLY, JOHN | P9-11312 | 1 | 10.85 | 5466********8701 | 58648P | 10/01/13 |
| KEMP, JOSHUA | P9-10458 | 1 | 11.26 | 5444********5071 | 06719Z | 10/01/13 |
| KENCHEL, LISA | P9-11615 | 1 | 16.26 | 5121********7007 | 00182B | 10/01/13 |
| KEPPEL, CHRISTOPHER | P9-12063 | 1 | 10.83 | 4412********4894 | 067083 | 10/01/13 |
| KESSELRING, BARBARA | P9-11374 | 1 | 10.83 | 6011********5641 | 00147P | 10/01/13 |
| KILE, BECKY | P9-06823 | 1 | 21.68 | 4412********9599 | 066300 | 10/01/13 |
| KILE, JERRY | P9-14584 | 1 | 19.52 | 4238********2548 | 122385 | 10/01/13 |
| KING, ELIZABETH | P9-01000 | 1 | 15.18 | 4432********7389 | 002677 | 10/01/13 |
| KING, JASON | P9-KING | 1 | 16.27 | 4744********8765 | 184757 | 10/01/13 |
| KING, KELLY | P9-11369 | 1 | 10.85 | 5178********1584 | 06689B | 10/01/13 |
| KING, TIM | P9-00999 | 1 | 27.10 | 4432********7389 | 003566 | 10/01/13 |
| KNEFELKAMP, CAROLE | P9-03095 | 1 | 10.83 | 4397********1726 | 06626C | 10/01/13 |
| KNOP, RICHARD | P9-06040 | 1 | 10.83 | 4429********4341 | 020424 | 10/01/13 |
| KOEHLER, DARRELL | P9-13982 | 1 | 16.26 | 5462********0914 | 773177 | 10/01/13 |
| KOEHLER, JENNIFER | P9-13983 | 1 | 16.26 | 5462********0914 | 773176 | 10/01/13 |
| KOONS, CLINT | P9-11117 | 1 | 10.83 | 4715********5096 | 067737 | 10/01/13 |
| KOONS, PATRICK | P9-14910 | 1 | 10.83 | 4715********5096 | 067029 | 10/01/13 |
| KOVATH, ANGELA | P9-05278 | 1 | 21.69 | 4412********0242 | 066366 | 10/01/13 |
| KRAL, BILLY | P9-01688 | 1 | 10.83 | 4433********2767 | 078107 | 10/01/13 |
| KRAMER, JEFF | P9-11159 | 1 | 9.99 | 5146********0037 | 490586 | 10/01/13 |
| KRIEBAUM, ALICIA | P9-14009 | 1 | 16.26 | 4238********7345 | 122387 | 10/01/13 |
| KUHN, NATHAN | P9-11963 | 1 | 10.83 | 4412********0412 | 067167 | 10/01/13 |
| LACHLER, STEPHEN | P9-14451 | 1 | 16.26 | 4128********8115 | 88801B | 10/01/13 |
| LAFFERTY, LINDSEY | P9-12763 | 1 | 10.83 | 5452********3341 | 06665Z | 10/01/13 |
| LAFFERTY, MELISSA | P9-06475 | 1 | 16.26 | 4744********0481 | 124457 | 10/01/13 |
| LAMB, JOHN | P9-11793 | 1 | 16.26 | 3772*******1011 | 144610 | 10/01/13 |
| LAMB, MELISSA | P9-01572 | 1 | 10.83 | 3772*******1011 | 131565 | 10/01/13 |
| LAMBING, MATTHEW | P9-14953 | 1 | 21.68 | 4432********2387 | 002676 | 10/01/13 |
| LANE, CASSIE | P9-12503 | 1 | 16.26 | 4432********1499 | 025868 | 10/01/13 |
| LANG, DUSTIN | P9-11709 | 1 | 10.85 | 4128********5875 | 88815B | 10/01/13 |
| LARSON, BOB | P9-04414 | 1 | 22.76 | 4412********2036 | 06625A | 10/01/13 |
| LASLEY, DAVID | P9-13652 | 1 | 21.68 | 4412********5483 | 067086 | 10/01/13 |
| LAWRENCE, RONNIE | P9-14753 | 1 | 16.26 | 4429********6257 | 020425 | 10/01/13 |
| LAWSON, SHANNON | P9-13425 | 1 | 16.26 | 4432********5629 | 000415 | 10/01/13 |
| LECLAIRE, BARBARA | P9-12328 | 1 | 10.83 | 5146********4459 | 490582 | 10/01/13 |
| LENGENFELDER, DAVID | P9-10252 | 1 | 21.68 | 4300********1547 | 001361 | 10/01/13 |
| LEPPERT, ED | P9-14136 | 1 | 16.26 | 6011********8003 | 00145B | 10/01/13 |
| LOMAX, ANNETTE | P9-14884 | 1 | 14.99 | 5275********8805 | 114356 | 10/01/13 |
| LONGINETTE, JENNIFER | P9-06261 | 1 | 19.52 | 4238********5327 | 122390 | 10/01/13 |
| LONGINETTE, KYLE | P9-06260 | 1 | 22.76 | 4238********5327 | 122381 | 10/01/13 |
| LORENZ, MARIAH | P9-11970 | 1 | 10.83 | 4778********7826 | 100102 | 10/01/13 |
| LUIGI, MARISSA | P9-14563 | 1 | 16.26 | 4430********9373 | 580206 | 10/01/13 |
| MACK, NICK | P9-13692 | 1 | 16.26 | 5275********1227 | 114452 | 10/01/13 |
| MADDEN, TRAE | P9-10825 | 1 | 21.68 | 4466********7973 | 501108 | 10/01/13 |
| MAGLIONE, JOHN | P9-10177 | 1 | 21.68 | 4432********2202 | 000413 | 10/01/13 |
| MAGLIONE, MARGO | P9-03683 | 1 | 15.18 | 4432********2202 | 002901 | 10/01/13 |
| MAHONEY, PAT | P9-13147 | 1 | 10.83 | 4412********2833 | 066258 | 10/01/13 |
| MANZELLA, WADE | P9-11341 | 1 | 5.00 | 4238********7617 | 122398 | 10/01/13 |
| MARCO, JACOB | P9-14841 | 1 | 16.26 | 4238********5776 | 122396 | 10/01/13 |
| MARTELL, BEVERLY | P9-10807 | 1 | 10.83 | 5238********9179 | 053751 | 10/01/13 |
| MARTELL, FRANK | P9-10804 | 1 | 21.68 | 5238********9179 | 053755 | 10/01/13 |
| MARTIN, CORY | P9-03785 | 1 | 17.34 | 4412********2662 | 067737 | 10/01/13 |
| MARTIN, JENNIFER | P9-13268 | 1 | 21.68 | 4432********3962 | 014549 | 10/01/13 |
| MARTINEZ, LISA | P9-00284 | 1 | 16.25 | 5424********9567 | 59065P | 10/01/13 |
| MARTINEZ, RICKY | P9-12178 | 1 | 10.83 | 5424********9567 | 59260P | 10/01/13 |
| MASSON, JOHN | P9-11179 | 1 | 10.85 | 4432********1901 | 021672 | 10/01/13 |
| MAUNE, ANN | P9-12217 | 1 | 16.26 | 4266********1540 | 06717A | 10/01/13 |
| MAYNARD, NICOLE | P9-13196 | 1 | 21.68 | 4326********8354 | 054526 | 10/01/13 |
| MAYS, JOHN | P9-13436 | 1 | 16.26 | 4744********2417 | 184856 | 10/01/13 |
| MCALINEY, TRISHA | P9-MCALINEYT | 1 | 10.83 | 4744********8765 | 164152 | 10/01/13 |
| MCCARVER, STEVEN | P9-04161 | 1 | 10.83 | 5465********2664 | H55699 | 10/01/13 |
| MCCAULEY, SHAWN | P9-12974 | 1 | 10.83 | 4356********3247 | 144552 | 10/01/13 |
| MCCLURE, JESSICA | P9-14230 | 1 | 16.26 | 4430********0559 | 593228 | 10/01/13 |
| MCCORMICK, ROBIN | P9-02519 | 1 | 17.34 | 4128********2628 | 88787C | 10/01/13 |
| MCDONOUGH, FRANK | P9-11132 | 1 | 10.83 | 5466********8868 | 06594Z | 10/01/13 |
| MCGRAIL, THOMAS | P9-12027 | 1 | 10.83 | 4271********5928 | 061104 | 10/01/13 |
| MCKERNON, JENNIFER | P9-11860 | 1 | 10.83 | 6011********6653 | 00145R | 10/01/13 |
| MCQUERREY, DAN | P9-14793 | 1 | 16.27 | 4430********7140 | 580386 | 10/01/13 |
| MCQUERREY, REGINA | P9-04439 | 1 | 22.76 | 4430********7140 | 593315 | 10/01/13 |
| MCQUOID, JOHN | P9-12500 | 1 | 10.83 | 4432********4147 | 005566 | 10/01/13 |
| MCQUOID, MEGAN | P9-12501 | 1 | 5.00 | 4432********4147 | 003563 | 10/01/13 |
| MESSMER, MICHAEL | P9-12920 | 1 | 37.95 | 5275********5570 | 114753 | 10/01/13 |
| METZIG, CARL | P9-11142 | 1 | 10.85 | 4744********6641 | 194557 | 10/01/13 |
| MEYER, JEFF | P9-11400 | 1 | 21.68 | 4429********7227 | 020423 | 10/01/13 |
| MEYER, SAM | P9-11011 | 1 | 10.83 | 4352********5039 | 067065 | 10/01/13 |
| MEYER, SUSAN | P9-01938 | 1 | 10.85 | 4429********7227 | 020423 | 10/01/13 |
| MEYERS, BILL | P9-13361 | 1 | 10.83 | 4429********6181 | 020424 | 10/01/13 |
| MILLER, ANDREW | P9-14909 | 1 | 21.68 | 4045********4684 | 054606 | 10/01/13 |
| MILLER, JAYNE | P9-05664 | 1 | 16.26 | 4412********8911 | 066258 | 10/01/13 |
| MILLER, JEREMY | P9-10839 | 1 | 21.68 | 5146********5397 | 490579 | 10/01/13 |
| MILLER, JESSICA | P9-04935 | 1 | 21.68 | 4412********9934 | 067212 | 10/01/13 |
| MILLER, JOHN | P9-12963 | 1 | 16.26 | 4412********8911 | 067008 | 10/01/13 |
| MILLS, AUDREY | P9-11320 | 1 | 10.85 | 4429********8508 | 020424 | 10/01/13 |
| MILLS, JOHN | P9-11318 | 1 | 10.85 | 4429********8508 | 020422 | 10/01/13 |
| MOLITOR, MICHELLE | P9-12507 | 1 | 16.26 | 4412********7631 | 066582 | 10/01/13 |
| MORGAN, MACKENZIE | P9-11932 | 1 | 21.68 | 4300********3893 | 001483 | 10/01/13 |
| MORRIS, JOHN | P9-13275 | 1 | 32.52 | 4432********3320 | 014552 | 10/01/13 |
| MOSHER, RYAN | P9-12259 | 1 | 10.83 | 4316********5667 | 006190 | 10/01/13 |
| MUDD, CHRISTOPHER | P9-15461 | 1 | 16.26 | 5462********9031 | 773180 | 10/01/13 |
| MUELLER, JUSTIN | P9-14732 | 1 | 16.26 | 4744********8932 | 124257 | 10/01/13 |
| NEILL, HEIDI | P9-14746 | 1 | 21.68 | 4432********7992 | 003654 | 10/01/13 |
| NOTESTINE, NICOLE | P9-05828 | 1 | 16.27 | 6011********8995 | 00104R | 10/01/13 |
| OCONNOR, JORDAN | P9-13120 | 1 | 21.68 | 4744********0929 | 104559 | 10/01/13 |
| ONEIL, BRANDON | P9-12984 | 1 | 10.83 | 4356********3247 | 144552 | 10/01/13 |
| ONEILL, KARA | P9-06704 | 1 | 21.68 | 4356********4708 | 134654 | 10/01/13 |
| OSBORNE, DIANA | P9-02269 | 1 | 5.00 | 4466********7973 | 449790 | 10/01/13 |
| OTZENBERGER, ALANNA | P9-00772 | 1 | 10.83 | 4238********3248 | 122383 | 10/01/13 |
| OVENTROP, TARA | P9-14123 | 1 | 16.26 | 4121********6121 | 06643A | 10/01/13 |
| OVERLANDER, SCOT | P9-11411 | 1 | 10.83 | 4238********5190 | 122376 | 10/01/13 |
| PARSONS, LESLIE | P9-00319 | 1 | 21.68 | 4412********4563 | 066165 | 10/01/13 |
| PASHOS, ARTHUR | P9-00447 | 1 | 27.11 | 4744********5037 | 174051 | 10/01/13 |
| PAULSON, ERIN | P9-13108 | 1 | 21.68 | 3723*******1019 | 188924 | 10/01/13 |
| PAULSON, GREG | P9-13096 | 1 | 10.83 | 3723*******1019 | 103658 | 10/01/13 |
| PEGGS, ERIC | P9-13183 | 1 | 10.83 | 4432********0516 | 000083 | 10/01/13 |
| PEGGS, SUE | P9-06203 | 1 | 10.83 | 4705********0453 | 001372 | 10/01/13 |
| PETERS, ELIZABETH | P9-01381 | 1 | 10.83 | 4888********5579 | 045552 | 10/01/13 |
| PETERS, TIMOTHY | P9-10921 | 1 | 15.18 | 4888********5579 | 045512 | 10/01/13 |
| PHILLIPS, AMANDA | P9-11200 | 1 | 10.83 | 4744********1945 | 184953 | 10/01/13 |
| PHILLIPS, LISA | P9-12183 | 1 | 10.83 | 4432********4823 | 003562 | 10/01/13 |
| PILLA, ALEX | P9-14571 | 1 | 16.26 | 4326********7828 | 054523 | 10/01/13 |
| PLAGGENBURG, NICOLE | P9-10409 | 1 | 21.68 | 4412********3578 | 067317 | 10/01/13 |
| POHLMANN, JAYSON | P9-10726 | 1 | 19.52 | 6011********0524 | 00162R | 10/01/13 |
| POLLARD, GERRY | P9-04622 | 1 | 18.44 | 5466********7150 | 58704P | 10/01/13 |
| PONTIUS, MICHAEL | P9-06576 | 1 | 5.00 | 4412********5174 | 066165 | 10/01/13 |
| PRADE, KAITLYN | P9-05056 | 1 | 10.83 | 4412********6151 | 067623 | 10/01/13 |
| PRADE, KELLI | P9-02776 | 1 | 5.00 | 4412********6151 | 066258 | 10/01/13 |
| PRINSTER, AMBER | P9-14783 | 1 | 16.26 | 4429********1509 | 020425 | 10/01/13 |
| PRITCHETT, JEREMY | P9-14421 | 1 | 21.68 | 4412********4703 | 066498 | 10/01/13 |
| PRITCHETT, JILL | P9-10824 | 1 | 21.68 | 4412********4703 | 066912 | 10/01/13 |
| PURLER, ABBY | P9-14556 | 1 | 10.83 | 4356********3117 | 174459 | 10/01/13 |
| PURLER, NICK | P9-10344 | 1 | 21.68 | 4356********2572 | 194956 | 10/01/13 |
| PURLER, TY | P9-13276 | 1 | 16.26 | 4635********7399 | 124052 | 10/01/13 |
| PYLE, SHEILA | P9-12220 | 1 | 16.26 | 4631********2799 | 006226 | 10/01/13 |
| QUIGLE, ANGELA | P9-02745 | 1 | 10.85 | 4412********3018 | 067737 | 10/01/13 |
| RAINEY, JERRY | P9-12195 | 1 | 10.83 | 5466********6663 | 06693Z | 10/01/13 |
| REED, JEREMIAH | P9-13129 | 1 | 10.83 | 4412********3607 | 066315 | 10/01/13 |
| REELITZ, BECKY | P9-02354 | 1 | 10.83 | 5465********3558 | H55711 | 10/01/13 |
| REELITZ, SHAWN | P9-02355 | 1 | 15.18 | 5465********3558 | H56144 | 10/01/13 |
| RENEE, MARCI | P9-11605 | 1 | 10.83 | 4300********3893 | 001475 | 10/01/13 |
| REVELLE, ANGELA | P9-14433 | 1 | 21.68 | 4412********8525 | 066990 | 10/01/13 |
| REYNOLDS, WILLIAM | P9-11675 | 1 | 21.68 | 4429********7700 | 020423 | 10/01/13 |
| RICHTER, DAVE | P9-12021 | 1 | 10.83 | 4432********9834 | 000098 | 10/01/13 |
| RICHTER, SARAH | P9-03696 | 1 | 10.83 | 4432********9834 | 000088 | 10/01/13 |
| RIEBOW, AILI | P9-14586 | 1 | 16.26 | 4430********2931 | 580335 | 10/01/13 |
| RILEY, KIM | P9-13454 | 1 | 10.83 | 4403********2873 | 054604 | 10/01/13 |
| ROTHERMICH, SETH | P9-14592 | 1 | 37.95 | 4388********1046 | 06682D | 10/01/13 |
| RUSSELL, VICKIE | P9-14717 | 1 | 16.26 | 4326********1564 | 054523 | 10/01/13 |
| RUTHERFORD, KIMBERLY | P9-10563 | 1 | 21.68 | 4718********8089 | 501054 | 10/01/13 |
| SALINAS, EVELYN | P9-13693 | 1 | 32.52 | 5113********9962 | 000619 | 10/01/13 |
| SALVO, RYAN | P9-06614 | 1 | 21.68 | 5275********6880 | 124457 | 10/01/13 |
| SANABRIA, EDDIE | P9-06601 | 1 | 15.18 | 4744********9647 | 174952 | 10/01/13 |
| SARACENO, PAMELA | P9-12860 | 1 | 43.37 | 4744********8262 | 174153 | 10/01/13 |
| SCHIERDING, DIANE | P9-12074 | 1 | 16.26 | 4266********7312 | 06599B | 10/01/13 |
| SCHMIDT, SHEILA | P9-00376 | 1 | 10.83 | 5243********3834 | 00123B | 10/01/13 |
| SCHNYDER, GAIL | P9-14352 | 1 | 16.26 | 4429********2277 | 020425 | 10/01/13 |
| SCHNYDER, JIM | P9-14359 | 1 | 10.85 | 4429********2277 | 020421 | 10/01/13 |
| SCHOLL, ANDY | P9-06690 | 1 | 22.76 | 4412********8607 | 067083 | 10/01/13 |
| SCHOLL, MELLISA | P9-03727 | 1 | 16.27 | 4412********8607 | 066426 | 10/01/13 |
| SCHULTE, AMI | P9-06998 | 1 | 21.68 | 4430********2687 | 580354 | 10/01/13 |
| SCHULTE, AMY | P9-12478 | 1 | 16.26 | 5188********1317 | 06600P | 10/01/13 |
| SCHULTE, JAMES | P9-12475 | 1 | 10.83 | 5188********1317 | 06608P | 10/01/13 |
| SCHWENT, DAN | P9-05811 | 1 | 22.76 | 5490********6840 | 04553Z | 10/01/13 |
| SCOTT, BARBARA | P9-10816 | 1 | 10.83 | 4432********8024 | 016118 | 10/01/13 |
| SCOTT, MICHAEL | P9-06362 | 1 | 16.26 | 4264********7624 | 045558 | 10/01/13 |
| SCOTT, STEVE | P9-12149 | 1 | 21.58 | 4264********7624 | 045596 | 10/01/13 |
| SCOTT, STEVEN | P9-11537 | 1 | 16.26 | 4744********3080 | 114558 | 10/01/13 |
| SEIBERT, PATRICIA | P9-10190 | 1 | 10.83 | 3797*******2019 | 149292 | 10/01/13 |
| SHAW, CAROLYN | P9-06022 | 1 | 16.26 | 5156********0810 | 06720P | 10/01/13 |
| SHAW, JEFF | P9-01279 | 1 | 21.68 | 4412********3636 | 067008 | 10/01/13 |
| SHIANG, ELIZABETH | P9-10920 | 1 | 21.68 | 4412********6781 | 066708 | 10/01/13 |
| SHIMKUS, KELLY | P9-05658 | 1 | 5.00 | 4326********9320 | 054527 | 10/01/13 |
| SHOULTS, STEVEN | P9-05584 | 1 | 5.00 | 4313********4554 | 045573 | 10/01/13 |
| SICKLER, NANCY | P9-04520 | 1 | 24.93 | 4246********4444 | 06681G | 10/01/13 |
| SIMPSON, GUS | P9-10727 | 1 | 43.37 | 4744********8867 | 164056 | 10/01/13 |
| SISLER, ANDREW | P9-10281 | 1 | 21.68 | 4412********0599 | 067284 | 10/01/13 |
| SKRIVAN, BRITTNEY | P9-12200 | 1 | 10.83 | 5275********0927 | 124755 | 10/01/13 |
| SLADE, MINA | P9-10798 | 1 | 10.83 | 4432********6620 | 025866 | 10/01/13 |
| SLAKEY, STEPHANIE | P9-13167 | 1 | 16.26 | 4862********1536 | 06617A | 10/01/13 |
| SLOAN, JENNY | P9-11156 | 1 | 21.68 | 4271********4700 | 056009 | 10/01/13 |
| SMITH, DALE | P9-11165 | 1 | 26.70 | 5178********4333 | 001496 | 10/01/13 |
| SMITH, ORLANDO | P9-10523 | 1 | 216.84 | 4238********5654 | 122374 | 10/01/13 |
| SMITH, VIRGIL | P9-12915 | 1 | 10.83 | 4238********9469 | 122377 | 10/01/13 |
| STALLINGS, JOSH | P9-14864 | 1 | 21.69 | 5148********0511 | 06635B | 10/01/13 |
| STANFILL, JENNIFER | P9-13112 | 1 | 10.83 | 4412********7036 | 066963 | 10/01/13 |
| STEINBRUEGGE, MICHAEL | P9-10923 | 1 | 16.26 | 5275********0927 | 124855 | 10/01/13 |
| STINSON, KAREN | P9-05035 | 1 | 10.85 | 5178********4278 | 06660P | 10/01/13 |
| STITES, STEPHEN | P9-14716 | 1 | 16.26 | 4356********8948 | 134358 | 10/01/13 |
| STRUTTMAN, DUSTIN | P9-10016 | 1 | 21.68 | 4429********9625 | 020423 | 10/01/13 |
| SULLIVAN, BRIAN | P9-13099 | 1 | 10.83 | 4271********5970 | 058033 | 10/01/13 |
| SWEENEY, ALISA | P9-10712 | 1 | 10.83 | 4313********7923 | 045571 | 10/01/13 |
| SZYHOWSKI, JOHN | P9-12863 | 1 | 16.26 | 4432********1518 | 007799 | 10/01/13 |
| TALIR, JAIMIE | P9-12933 | 1 | 32.52 | 4744********2454 | 114052 | 10/01/13 |
| TALIR, KEVIN | P9-12929 | 1 | 32.52 | 4744********2454 | 114052 | 10/01/13 |
| TARRO, ANDERA | P9-10017 | 1 | 10.83 | 4412********1606 | 067029 | 10/01/13 |
| TERBROCK, LAURA | P9-13843 | 1 | 16.26 | 4432********0708 | 021907 | 10/01/13 |
| THIBODEAUX, TERRESA | P9-01428 | 1 | 21.68 | 4412********0544 | 067533 | 10/01/13 |
| THOMSON, CECILIA | P9-14595 | 1 | 16.26 | 3772*******3002 | 139184 | 10/01/13 |
| THRALL, JOHN | P9-01887 | 1 | 21.68 | 5424********4273 | 58551P | 10/01/13 |
| TORMA, GERRI | P9-13007 | 1 | 32.53 | 4271********3830 | 057085 | 10/01/13 |
| ULICNE, SEAN | P9-12281 | 1 | 10.83 | 4612********9626 | 538277 | 10/01/13 |
| UREVICH, STACI | P9-01345 | 1 | 16.26 | 5238********9609 | 053750 | 10/01/13 |
| VANDEVEN, BRIAN | P9-14709 | 1 | 21.68 | 5178********2001 | 06627Z | 10/01/13 |
| VELASCO, KATIE | P9-05975 | 1 | 24.93 | 4802********0085 | 016115 | 10/01/13 |
| VON WOLFSECK, KIMBERLY | P9-11362 | 1 | 10.83 | 4412********3984 | 066582 | 10/01/13 |
| VON WOLFSECK, PAUL | P9-11365 | 1 | 10.85 | 4412********3984 | 066723 | 10/01/13 |
| WALLACE, PETER | P9-10755 | 1 | 21.68 | 4147********0486 | 06726C | 10/01/13 |
| WALTERS, LINDA | P9-06266 | 1 | 10.85 | 4430********4541 | 580574 | 10/01/13 |
| WARE, JEFF | P9-11052 | 1 | 10.83 | 4744********2108 | 114752 | 10/01/13 |
| WARFIELD, CIERRA | P9-11990 | 1 | 10.83 | 4238********4412 | 122389 | 10/01/13 |
| WARREN, JACKIE | P9-10716 | 1 | 10.83 | 4412********3303 | 067029 | 10/01/13 |
| WATKINS, JORDYN | P9-13485 | 1 | 10.83 | 5462********2428 | 773175 | 10/01/13 |
| WAY, ERICA | P9-14539 | 1 | 16.26 | 4238********5892 | 122397 | 10/01/13 |
| WEBER, BRIAN | P9-14708 | 1 | 21.68 | 4355********0406 | 056039 | 10/01/13 |
| WEHRHEIM, PATRICIA | P9-02492 | 1 | 21.68 | 4403********8870 | 054603 | 10/01/13 |
| WEIR, RACHEL | P9-13100 | 1 | 10.83 | 5466********6663 | 06702Z | 10/01/13 |
| WELCHER, DEBBIE | P9-15559 | 1 | 16.26 | 4147********1413 | 045566 | 10/01/13 |
| WELSCHMEYER, CHRISTINA | P9-03574 | 1 | 16.27 | 5146********7450 | 490584 | 10/01/13 |
| WELSCHMEYER, RYAN | P9-03573 | 1 | 22.76 | 5146********7450 | 490581 | 10/01/13 |
| WESLING, CAREY | P9-02582 | 1 | 10.83 | 4432********2183 | 003198 | 10/01/13 |
| WHITEHEAD, AMY | P9-12024 | 1 | 16.26 | 4417********6000 | 06626B | 10/01/13 |
| WHITELAW, SARAH | P9-11966 | 1 | 16.26 | 4412********6690 | 066303 | 10/01/13 |
| WILCOX, SHELBY | P9-11298 | 1 | 10.85 | 4238********7234 | 122399 | 10/01/13 |
| WILLIAMS, ANDREW | P9-12069 | 1 | 10.83 | 4432********4823 | 021905 | 10/01/13 |
| WILLIS, CHAD | P9-14933 | 1 | 15.18 | 4429********0909 | 020421 | 10/01/13 |
| WILLMAN, JEFF | P9-10562 | 1 | 21.68 | 4432********9773 | 016121 | 10/01/13 |
| WILMES, ALAN | P9-11639 | 1 | 10.83 | 4266********7284 | 001468 | 10/01/13 |
| WILMES, CASSIDY | P9-12173 | 1 | 16.26 | 4266********8086 | 001543 | 10/01/13 |
| WILSON, JANICE | P9-11299 | 1 | 10.85 | 4412********8700 | 066570 | 10/01/13 |
| WOLFF, DAWN | P9-06746 | 1 | 21.68 | 4432********0522 | 003515 | 10/01/13 |
| WOOD, AMANDA | P9-12760 | 1 | 10.85 | 4631********7802 | 006332 | 10/01/13 |
| WOOD, JANE | P9-06028 | 1 | 41.21 | 4412********7036 | 067074 | 10/01/13 |
| WOOLFENDEN, LEONARD | P9-04213 | 1 | 16.27 | 5275********6435 | 134354 | 10/01/13 |
| YATES, TAMI | P9-13091 | 1 | 16.27 | 4432********4180 | 003514 | 10/01/13 |
| ZERRER, KIMBERLY | P9-13158 | 1 | 10.83 | 5238********3817 | 053745 | 10/01/13 |
| Count | Card Type | Total |
| 11 | American Express | 163.66 |
| 71 | MasterCard | 1284.63 |
| 284 | Visa | 5524.36 |
| 16 | Discover | 269.91 |
| 0 | Other | 0.00 |
| 7242.56 |