| 12/02/2013 |
| 08:41:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERIN | P9-13182 | 1 | 37.95 | 4744********8530 | 161418 | 12/02/13 |
| ADAMS, JOSH | P9-13178 | 1 | 32.52 | 4744********8530 | 121512 | 12/02/13 |
| AGUIRRE, JAMIE | P9-12396 | 1 | 10.83 | 5146********7328 | 415007 | 12/02/13 |
| ALLISON, JAMARIE | P9-13750 | 1 | 5.00 | 4720********9856 | 004616 | 12/02/13 |
| ALTMANN, ANGELA | P9-03779 | 1 | 16.27 | 4429********3704 | 021948 | 12/02/13 |
| ALTMANN, JOHN | P9-13399 | 1 | 22.76 | 4429********3704 | 021949 | 12/02/13 |
| ALTMANN, NICK | P9-05249 | 1 | 16.27 | 4429********3704 | 021952 | 12/02/13 |
| ANDERSON, JOSHUA | P9-11941 | 1 | 16.26 | 6011********0648 | 00256R | 12/02/13 |
| ANDERSON, TASHA | P9-11938 | 1 | 10.83 | 6011********0648 | 00277R | 12/02/13 |
| ANDRES, AMANDA | P9-15217 | 1 | 27.11 | 4744********2023 | 131018 | 12/02/13 |
| ANDRES, NICHOLAS | P9-05213 | 1 | 15.18 | 4744********2023 | 171617 | 12/02/13 |
| ANGELL, RODNEY | P9-15101 | 1 | 16.26 | 5465********2100 | H62819 | 12/02/13 |
| ARTIES, CHANTE | P9-14944 | 1 | 21.68 | 4744********4881 | 181311 | 12/02/13 |
| AUBUCHON, BRIAN | P9-05784 | 1 | 22.76 | 4430********0730 | 105374 | 12/02/13 |
| BAFFA, MARK | P9-13988 | 1 | 16.26 | 6011********8908 | 00252Q | 12/02/13 |
| BATES, MIKE | P9-02885 | 1 | 21.68 | 4432********8933 | 029962 | 12/02/13 |
| BAUMBACH, ALYSSA | P9-12185 | 1 | 18.44 | 4631********5278 | 004632 | 12/02/13 |
| BAUMBACH, CASSIE | P9-04487 | 1 | 13.01 | 4631********5278 | 004633 | 12/02/13 |
| BENNETT, AARON | P9-13145 | 1 | 16.26 | 4271********9763 | 168088 | 12/02/13 |
| BIRD, SAM | P9-14745 | 1 | 32.52 | 4037********9927 | 602011 | 12/02/13 |
| BISHOP, MIKE | P9-14833 | 1 | 21.69 | 4238********4959 | 844877 | 12/02/13 |
| BISHOP, RICHARD | P9-11348 | 1 | 10.85 | 6011********5641 | 00289P | 12/02/13 |
| BISHOP, STEPHANIE | P9-11753 | 1 | 10.83 | 4238********4959 | 844889 | 12/02/13 |
| BISHOP, TERI | P9-12111 | 1 | 10.83 | 4238********4959 | 844896 | 12/02/13 |
| BLACKBURN, JUDY | P9-05837 | 1 | 16.26 | 6011********4278 | 00242R | 12/02/13 |
| BLAIR, CAITLIN | P9-12456 | 1 | 32.52 | 6011********0601 | 00239R | 12/02/13 |
| BLEVINS, SARAH | P9-14568 | 1 | 10.83 | 4147********4434 | 04405C | 12/02/13 |
| BONIN, ELIZABETH | P9-11359 | 1 | 10.85 | 4744********4335 | 131014 | 12/02/13 |
| BOSCHERT, JEREMY | P9-11160 | 1 | 10.85 | 4170********5104 | 882060 | 12/02/13 |
| BRACK, BEV | P9-11162 | 1 | 10.85 | 4744********5239 | 121112 | 12/02/13 |
| BRACK, JOHN | P9-11163 | 1 | 10.83 | 4744********5239 | 191518 | 12/02/13 |
| BRADLEY, MATTHEW | P9-02123 | 1 | 10.85 | 3797*******1002 | 144099 | 12/02/13 |
| BREEN, SALLY | P9-13123 | 1 | 16.26 | 5153********3985 | 045126 | 12/02/13 |
| BRITTON, TAMMI | P9-11354 | 1 | 10.83 | 4432********1582 | 014512 | 12/02/13 |
| BROCKMAN, TIMOTHY | P9-06631 | 1 | 30.37 | 4412********4449 | 044813 | 12/02/13 |
| BRODERSEN, MARY | P9-14591 | 1 | 16.26 | 4313********3960 | 015195 | 12/02/13 |
| BROECKELMANN, DREW | P9-06253 | 1 | 10.83 | 4147********1357 | 71876C | 12/02/13 |
| BROECKELMANN, MICHELLE | P9-13164 | 1 | 10.83 | 4147********1357 | 71862C | 12/02/13 |
| BUENEMAN, JENNIFER | P9-14838 | 1 | 21.68 | 4412********0067 | 043982 | 12/02/13 |
| BUFORD, HASKEL | P9-14588 | 1 | 10.83 | 4266********5160 | 04500B | 12/02/13 |
| BUTLER, ANGEL | P9-14722 | 1 | 16.26 | 6011********7780 | 00276R | 12/02/13 |
| BUTLER, CHRISTIAN | P9-11364 | 1 | 32.54 | 5438********8501 | H64469 | 12/02/13 |
| BUTLER, ROBERT | P9-14739 | 1 | 16.26 | 4412********0328 | 043865 | 12/02/13 |
| BUTLER, SHARON | P9-14742 | 1 | 16.26 | 4412********0328 | 044423 | 12/02/13 |
| CAGE, JONATHAN | P9-12879 | 1 | 16.27 | 3725*******1005 | 101278 | 12/02/13 |
| CAGE, JULIE | P9-12880 | 1 | 10.83 | 3725*******1005 | 168804 | 12/02/13 |
| CALL, JOHN | P9-12761 | 1 | 43.37 | 4147********5704 | 04458C | 12/02/13 |
| CANETTA, SUE | P9-13103 | 1 | 16.26 | 4271********6252 | 164100 | 12/02/13 |
| CARVER, ANDREA | P9-10540 | 1 | 10.85 | 4326********0914 | 061115 | 12/02/13 |
| CEARLEY, DARCY | P9-11578 | 1 | 10.83 | 5291********9243 | 04446B | 12/02/13 |
| CHILDS, DAVID | P9-03064 | 1 | 21.68 | 4356********6410 | 181711 | 12/02/13 |
| CHILDS, LISA | P9-01937 | 1 | 15.18 | 4356********6410 | 141719 | 12/02/13 |
| CHRUN, AMANDA | P9-14046 | 1 | 21.68 | 4266********0597 | 04388A | 12/02/13 |
| CLARK, CHRISTOPER | P9-04424 | 1 | 10.83 | 4430********9083 | 146697 | 12/02/13 |
| CLARK, DEBBIE | P9-05935 | 1 | 18.43 | 5466********6429 | 04387Z | 12/02/13 |
| CLEM, ASHLEY | P9-15223 | 1 | 16.26 | 4744********2023 | 111610 | 12/02/13 |
| CLEPPE, CARI | P9-14266 | 1 | 16.26 | 5238********6519 | 027782 | 12/02/13 |
| CLYNE, ALEXIS | P9-15539 | 1 | 16.26 | 4744********2732 | 161214 | 12/02/13 |
| CONQUEST, BYRON | P9-06849 | 1 | 10.83 | 5465********2401 | H62283 | 12/02/13 |
| COOPER, PENNY | P9-13010 | 1 | 16.26 | 4432********0423 | 029590 | 12/02/13 |
| CORDES, PHIL | P9-15193 | 1 | 10.85 | 4744********3375 | 121518 | 12/02/13 |
| COUTURIER, SPENCER | P9-03848 | 1 | 5.00 | 4412********3942 | 043853 | 12/02/13 |
| CROCKER, DANIELLE | P9-13385 | 1 | 22.76 | 4432********9118 | 026257 | 12/02/13 |
| DAHL, CHRIS | P9-11178 | 1 | 32.54 | 4037********6838 | 602011 | 12/02/13 |
| DAHL, MINDY | P9-05279 | 1 | 21.69 | 4190********7428 | 009193 | 12/02/13 |
| DARRAH, SKY | P9-15025 | 1 | 10.83 | 5103********9982 | 867980 | 12/02/13 |
| DAVIDSON, JUSTIN | P9-12922 | 1 | 10.83 | 4432********8088 | 029961 | 12/02/13 |
| DEAN, LAURIE | P9-14647 | 1 | 10.83 | 5275********8716 | 161816 | 12/02/13 |
| DEDINSKY, DAVE | P9-02811 | 1 | 21.68 | 5178********6331 | 04386P | 12/02/13 |
| DEGRAAF, SHARI | P9-06623 | 1 | 21.68 | 6011********8147 | 00260Q | 12/02/13 |
| DEHART, MICHELLE | P9-14711 | 1 | 16.26 | 4266********1774 | 002740 | 12/02/13 |
| DENSON, SARAH | P9-06416 | 1 | 22.76 | 4412********6107 | 043943 | 12/02/13 |
| DEVINE, ALEXANDER | P9-12465 | 1 | 10.83 | 4296********2972 | 022302 | 12/02/13 |
| DEWEESE, NATALIE | P9-01651 | 1 | 17.34 | 4412********1456 | 044282 | 12/02/13 |
| DEYOUNG, MICHAEL | P9-11427 | 1 | 10.83 | 4432********9255 | 026259 | 12/02/13 |
| DEYOUNG, NATALIE | P9-11426 | 1 | 10.83 | 4432********9255 | 011011 | 12/02/13 |
| DICKHERBER, JANETTE | P9-11351 | 1 | 10.85 | 4228********2956 | 022309 | 12/02/13 |
| DICKHERBER, JOHN | P9-13273 | 1 | 10.83 | 4228********2956 | 022308 | 12/02/13 |
| DIERKS, TRAVIS | P9-05200 | 1 | 21.68 | 4313********4168 | 015183 | 12/02/13 |
| DIESEL, ANTHONY | P9-12071 | 1 | 32.52 | 4238********2059 | 844891 | 12/02/13 |
| DOBSCH, DONNA | P9-14547 | 1 | 16.26 | 4718********3540 | 602011 | 12/02/13 |
| DONALDSON, TIMOTHY | P9-15416 | 1 | 32.53 | 4612********6303 | 590344 | 12/02/13 |
| DONNELLY, STACY | P9-12973 | 1 | 21.68 | 3713*******1005 | 188443 | 12/02/13 |
| DREWS, MOLLY | P9-10279 | 1 | 19.99 | 4412********6500 | 044813 | 12/02/13 |
| EDLEN, JANET | P9-11658 | 1 | 10.83 | 5275********0992 | 171013 | 12/02/13 |
| EDWARDS, KESIA | P9-06204 | 1 | 10.85 | 5410********2217 | 38965P | 12/02/13 |
| EDWARDS, TIM | P9-14544 | 1 | 21.68 | 4429********0588 | 021947 | 12/02/13 |
| EICHMAN-CALL, CINDY | P9-12780 | 1 | 32.52 | 4147********5704 | 04355C | 12/02/13 |
| ELFRINK, SHANE | P9-15037 | 1 | 10.83 | 4238********9711 | 844884 | 12/02/13 |
| ENGLAND, HEATHER | P9-13824 | 1 | 16.26 | 4640********9801 | 04466B | 12/02/13 |
| ENZ, KENNETH | P9-14434 | 1 | 16.26 | 4037********4051 | 602011 | 12/02/13 |
| ESSARY, ASHLEY | P9-14736 | 1 | 21.68 | 4744********8396 | 181612 | 12/02/13 |
| ESSARY, NATHAN | P9-14712 | 1 | 10.83 | 4744********8396 | 121613 | 12/02/13 |
| EVANS, JENNIFER | P9-13149 | 1 | 10.83 | 5465********5483 | H62288 | 12/02/13 |
| FALLON, MIKE | P9-06800 | 1 | 21.68 | 4788********8459 | 002861 | 12/02/13 |
| FARLEY, BLAKE | P9-14798 | 1 | 15.18 | 5146********4863 | 415010 | 12/02/13 |
| FERRELL, DENITA | P9-13430 | 1 | 16.26 | 4612********9626 | 590343 | 12/02/13 |
| FLACKE, KARIE | P9-11974 | 1 | 10.85 | 4412********3964 | 043862 | 12/02/13 |
| FLETCHER, BRIDGET | P9-01666 | 1 | 5.00 | 5146********3733 | 415004 | 12/02/13 |
| FRAZIER, DONNA | P9-14641 | 1 | 17.34 | 6011********7903 | 00274R | 12/02/13 |
| GASTREICH, ANDREA | P9-14856 | 1 | 21.68 | 4238********5865 | 844881 | 12/02/13 |
| GASTREICH, JOHN | P9-10293 | 1 | 5.00 | 4238********5865 | 844880 | 12/02/13 |
| GAUZY, SUSAN | P9-06065 | 1 | 41.21 | 5291********9243 | 04442B | 12/02/13 |
| GENUCHI, CHARLES | P9-13137 | 1 | 32.52 | 4266********6542 | 04400B | 12/02/13 |
| GENUCHI, RANDI | P9-13134 | 1 | 37.95 | 4266********6542 | 04441B | 12/02/13 |
| GERBER, SONYA | P9-12466 | 1 | 21.68 | 6011********3362 | 00290R | 12/02/13 |
| GIBSON, KAYLA | P9-13433 | 1 | 10.83 | 4412********9596 | 044117 | 12/02/13 |
| GNADE, MARGERET | P9-12287 | 1 | 17.34 | 3725*******2006 | 182039 | 12/02/13 |
| GOOCH, REBEKAH | P9-10446 | 1 | 16.27 | 4432********0209 | 009194 | 12/02/13 |
| GOOCH, TIMOTHY | P9-03563 | 1 | 5.00 | 4432********0209 | 005922 | 12/02/13 |
| GOSSETT, CAROL | P9-14661 | 1 | 16.26 | 5462********3424 | 987513 | 12/02/13 |
| GRAVIETT, MATT | P9-14543 | 1 | 21.68 | 4631********6500 | 004732 | 12/02/13 |
| GRIMES, DANIELLE | P9-10735 | 1 | 10.83 | 4412********3912 | 044834 | 12/02/13 |
| HAHN, EMILY | P9-10374 | 1 | 10.83 | 4238********2705 | 844899 | 12/02/13 |
| HAHN, JIM | P9-10383 | 1 | 10.83 | 4238********2705 | 844890 | 12/02/13 |
| HAMMOND, JAKE | P9-15187 | 1 | 16.26 | 4432********1453 | 017762 | 12/02/13 |
| HANSEN, SUSAN | P9-13967 | 1 | 33.37 | 4412********8396 | 043772 | 12/02/13 |
| HANSFORD, MARGARET | P9-12410 | 1 | 16.26 | 6011********2625 | 00245R | 12/02/13 |
| HAPPE, KEVIN | P9-10703 | 1 | 10.83 | 4266********7699 | 04352D | 12/02/13 |
| HASTIE, KADEN | P9-14550 | 1 | 10.83 | 4432********9255 | 012116 | 12/02/13 |
| HAUK, KEVIN | P9-11076 | 1 | 32.54 | 4744********7470 | 191211 | 12/02/13 |
| HAWKINS, JUSTIN | P9-06927 | 1 | 68.29 | 4430********7923 | 146874 | 12/02/13 |
| HAWKINS, LINDA | P9-13124 | 1 | 10.83 | 4744********3911 | 141714 | 12/02/13 |
| HAWKINS, PAUL | P9-13127 | 1 | 16.26 | 4744********3911 | 151316 | 12/02/13 |
| HAYES, BO | P9-12128 | 1 | 38.09 | 5462********1021 | 987512 | 12/02/13 |
| HAYES, MANDY | P9-13121 | 1 | 16.26 | 4744********0287 | 171915 | 12/02/13 |
| HENRY, MELISSA | P9-12477 | 1 | 276.54 | 4432********6104 | 001416 | 12/02/13 |
| HICKERSON, CINDY | P9-03728 | 1 | 17.34 | 5466********7064 | 39215P | 12/02/13 |
| HICKERSON, TANNER | P9-14795 | 1 | 21.68 | 5466********7064 | 39729P | 12/02/13 |
| HIVELY, ALEX | P9-14604 | 1 | 10.83 | 4356********3117 | 161913 | 12/02/13 |
| HOGUE, JUSTIN | P9-12459 | 1 | 10.83 | 4412********4606 | 04358A | 12/02/13 |
| HOLLIS, DEANNA | P9-14761 | 1 | 37.95 | 4147********3811 | 04502C | 12/02/13 |
| HOLMES, JOHN | P9-06528 | 1 | 10.83 | 4356********3641 | 151615 | 12/02/13 |
| HOLMES, MARY | P9-HOLMESM | 1 | 10.83 | 4356********3641 | 151615 | 12/02/13 |
| HONNOLL, KRISTEN | P9-14437 | 1 | 16.26 | 4432********4064 | 014513 | 12/02/13 |
| HOUGE, CHRISTINE | P9-12460 | 1 | 16.26 | 4412********4606 | 04386A | 12/02/13 |
| HOUSE, JASON | P9-10502 | 1 | 21.68 | 5462********9076 | 987515 | 12/02/13 |
| HOUSE, TABATHA | P9-01277 | 1 | 27.10 | 4412********0599 | 045074 | 12/02/13 |
| HOWLE, LINDA | P9-05027 | 1 | 5.00 | 4412********9473 | 043973 | 12/02/13 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-13645 | 1 | 21.68 | 4412********5082 | 043943 | 12/02/13 |
| HUMPHRESS, LISA | P9-15552 | 1 | 16.26 | 4744********5563 | 161711 | 12/02/13 |
| HUNT, KEVIN | P9-14721 | 1 | 16.26 | 4228********0594 | 022309 | 12/02/13 |
| HUNTER, SHAHLAH | P9-13691 | 1 | 16.26 | 4313********4999 | 015158 | 12/02/13 |
| JACOBSMEYER, MELISSA | P9-13018 | 1 | 16.26 | 4744********4420 | 101515 | 12/02/13 |
| JACOBSON, AARON | P9-14579 | 1 | 16.26 | 5466********2255 | 39785Z | 12/02/13 |
| JACQUIN, KARI | P9-12297 | 1 | 21.68 | 4147********2970 | 04476C | 12/02/13 |
| JIMENEZ, TARA | P9-12496 | 1 | 10.83 | 5109********4535 | H62286 | 12/02/13 |
| JOERLING, DAWN | P9-10539 | 1 | 10.85 | 4412********3277 | 044513 | 12/02/13 |
| JOHNSON, DARRELL | P9-12018 | 1 | 21.68 | 4238********5740 | 844898 | 12/02/13 |
| JOHNSON, MICHAEL | P9-14496 | 1 | 21.68 | 4429********0458 | 021950 | 12/02/13 |
| JOHNSON, RANTRELL | P9-14822 | 1 | 16.26 | 5113********9962 | 000667 | 12/02/13 |
| JONES, DUSTIN | P9-11600 | 1 | 22.76 | 4704********0537 | 022309 | 12/02/13 |
| JONES, JENNIFER | P9-01407 | 1 | 19.52 | 4412********3760 | 044654 | 12/02/13 |
| JUAREZ, JOSE | P9-13001 | 1 | 16.26 | 5465********5990 | H62832 | 12/02/13 |
| JUNTUNEN, DYLAN | P9-13364 | 1 | 10.83 | 4238********2049 | 844885 | 12/02/13 |
| JUNTUNEN, KARL | P9-00683 | 1 | 21.68 | 4238********2049 | 844876 | 12/02/13 |
| JUNTUNEN, TINA | P9-14845 | 1 | 16.26 | 4238********2049 | 844887 | 12/02/13 |
| KELLY, CATHERINE | P9-05795 | 1 | 10.83 | 4238********4117 | 844892 | 12/02/13 |
| KELLY, JOHN | P9-11312 | 1 | 32.54 | 5466********8701 | 39173P | 12/02/13 |
| KENCHEL, LISA | P9-11615 | 1 | 16.26 | 5121********7007 | 00266B | 12/02/13 |
| KEPPEL, CHRISTOPHER | P9-12063 | 1 | 10.83 | 4412********0161 | 044213 | 12/02/13 |
| KESSELRING, BARBARA | P9-11374 | 1 | 10.83 | 6011********5641 | 00281P | 12/02/13 |
| KILE, BECKY | P9-06823 | 1 | 21.68 | 4412********9599 | 044513 | 12/02/13 |
| KILE, JERRY | P9-14584 | 1 | 19.52 | 4238********2548 | 844900 | 12/02/13 |
| KING, ELIZABETH | P9-01000 | 1 | 15.18 | 4432********7389 | 020651 | 12/02/13 |
| KING, JASON | P9-11007 | 1 | 16.27 | 4744********8765 | 111613 | 12/02/13 |
| KING, KELLY | P9-11369 | 1 | 10.85 | 5178********1584 | 04374B | 12/02/13 |
| KING, TIM | P9-00999 | 1 | 27.10 | 4432********7389 | 009195 | 12/02/13 |
| KNEFELKAMP, CAROLE | P9-03095 | 1 | 10.83 | 4397********1726 | 04460C | 12/02/13 |
| KNOP, RICHARD | P9-06040 | 1 | 10.83 | 4429********4341 | 021949 | 12/02/13 |
| KOEHLER, JENNIFER | P9-15247 | 1 | 47.99 | 5462********0914 | 987514 | 12/02/13 |
| KOHENSKEY, ADAM | P9-10489 | 1 | 10.83 | 4238********4240 | 844886 | 12/02/13 |
| KONRAD, SEAN | P9-03769 | 1 | 10.83 | 5466********1232 | T8835Z | 12/02/13 |
| KOONS, CLINT | P9-11117 | 1 | 10.83 | 4715********5096 | 044234 | 12/02/13 |
| KOONS, PATRICK | P9-14910 | 1 | 10.83 | 4715********5096 | 044522 | 12/02/13 |
| KOVATH, ANGELA | P9-05278 | 1 | 21.69 | 4430********5306 | 105321 | 12/02/13 |
| KRAL, BILLY | P9-01688 | 1 | 10.83 | 4433********2767 | 993220 | 12/02/13 |
| KRAMER, JEFF | P9-11159 | 1 | 9.99 | 5146********0037 | 415012 | 12/02/13 |
| KRIEBAUM, ALICIA | P9-14009 | 1 | 16.26 | 4238********7345 | 844878 | 12/02/13 |
| KUHN, NATHAN | P9-11963 | 1 | 10.83 | 4412********0412 | 043721 | 12/02/13 |
| LACHLER, STEPHEN | P9-14451 | 1 | 16.26 | 4128********8115 | 72029B | 12/02/13 |
| LAFFERTY, LINDSEY | P9-12763 | 1 | 121.19 | 5452********3341 | 04469Z | 12/02/13 |
| LAFFERTY, MELISSA | P9-06475 | 1 | 16.26 | 4744********0481 | 171811 | 12/02/13 |
| LAMB, JOHN | P9-11793 | 1 | 27.11 | 3772*******1011 | 193671 | 12/02/13 |
| LAMB, MELISSA | P9-01572 | 1 | 21.68 | 3772*******1011 | 192395 | 12/02/13 |
| LAMBING, MATTHEW | P9-14953 | 1 | 21.68 | 4432********2387 | 029960 | 12/02/13 |
| LANE, CASSIE | P9-12503 | 1 | 16.26 | 4432********1499 | 017756 | 12/02/13 |
| LANG, DUSTIN | P9-11709 | 1 | 10.85 | 4128********5875 | 72140B | 12/02/13 |
| LARSON, BOB | P9-04414 | 1 | 22.76 | 4412********2036 | 04407A | 12/02/13 |
| LAWRENCE, RONNIE | P9-14753 | 1 | 16.26 | 4429********6257 | 021949 | 12/02/13 |
| LAWSON, SHANNON | P9-13425 | 1 | 16.26 | 4432********5629 | 028624 | 12/02/13 |
| LECLAIRE, BARBARA | P9-12328 | 1 | 10.83 | 5146********4459 | 415008 | 12/02/13 |
| LEE, LIZ | P9-14718 | 1 | 21.68 | 6011********7780 | 00234R | 12/02/13 |
| LENGENFELDER, DAVID | P9-15453 | 1 | 21.68 | 4300********1547 | 002731 | 12/02/13 |
| LEPPERT, ED | P9-15201 | 1 | 16.26 | 6011********8003 | 00235B | 12/02/13 |
| LOMAX, ANNETTE | P9-14884 | 1 | 14.99 | 5275********8805 | 181119 | 12/02/13 |
| LORENZ, MARIAH | P9-11970 | 1 | 10.83 | 4778********7826 | 120205 | 12/02/13 |
| LUIGI, MARISSA | P9-14563 | 1 | 16.26 | 4430********9373 | 105451 | 12/02/13 |
| MACK, NICHOLAS | P9-13179 | 1 | 16.26 | 4430********8307 | 105543 | 12/02/13 |
| MADDEN, TRAE | P9-10825 | 1 | 10.83 | 4466********7973 | 107998 | 12/02/13 |
| MAGLIONE, JOHN | P9-10177 | 1 | 21.68 | 4432********2202 | 027635 | 12/02/13 |
| MAGLIONE, MARGO | P9-03683 | 1 | 15.18 | 4432********2202 | 005920 | 12/02/13 |
| MAHONEY, PAT | P9-13147 | 1 | 32.52 | 4412********2833 | 044522 | 12/02/13 |
| MANZELLA, WADE | P9-11341 | 1 | 5.00 | 4238********7617 | 844882 | 12/02/13 |
| MARCO, JACOB | P9-14841 | 1 | 16.26 | 4238********5776 | 844897 | 12/02/13 |
| MARKS, GINGER | P9-11584 | 1 | 32.52 | 4429********8852 | 021950 | 12/02/13 |
| MARTELL, BEVERLY | P9-10807 | 1 | 10.83 | 5238********9179 | 027781 | 12/02/13 |
| MARTELL, FRANK | P9-10804 | 1 | 10.83 | 5238********9179 | 027785 | 12/02/13 |
| MARTIN, CORY | P9-03785 | 1 | 17.34 | 4412********2662 | 044654 | 12/02/13 |
| MARTINEZ, LISA | P9-00284 | 1 | 16.25 | 5424********9567 | 39423P | 12/02/13 |
| MARTINEZ, RICKY | P9-12178 | 1 | 10.83 | 5424********9567 | 39465P | 12/02/13 |
| MASSON, JOHN | P9-11179 | 1 | 32.54 | 4432********1901 | 031369 | 12/02/13 |
| MAUNE, ANN | P9-12217 | 1 | 16.26 | 4266********1540 | 04457A | 12/02/13 |
| MAYNARD, NICOLE | P9-13196 | 1 | 21.68 | 4326********8354 | 061118 | 12/02/13 |
| MAYS, JOHN | P9-13436 | 1 | 16.26 | 4744********2417 | 161710 | 12/02/13 |
| MCALINEY, TRISHA | P9-MCALINEYT | 1 | 10.83 | 4744********8765 | 141511 | 12/02/13 |
| MCCARVER, STEVEN | P9-04161 | 1 | 32.52 | 5465********2664 | H64462 | 12/02/13 |
| MCCAULEY, SHAWN | P9-12974 | 1 | 32.52 | 4356********3247 | 151412 | 12/02/13 |
| MCCLURE, JESSICA | P9-15431 | 1 | 16.26 | 4430********0559 | 146732 | 12/02/13 |
| MCCORMICK, ROBIN | P9-02519 | 1 | 17.34 | 4128********2628 | 72279C | 12/02/13 |
| MCDONOUGH, FRANK | P9-11132 | 1 | 10.83 | 5466********8868 | 04398Z | 12/02/13 |
| MCGRAIL, THOMAS | P9-12027 | 1 | 32.52 | 4271********5928 | 170096 | 12/02/13 |
| MCKELPHIN, JENNIFER | P9-15535 | 1 | 43.37 | 4430********0589 | 146867 | 12/02/13 |
| MCKERNON, JENNIFER | P9-11860 | 1 | 10.83 | 6011********6653 | 00265R | 12/02/13 |
| MCQUERREY, DAN | P9-14793 | 1 | 16.27 | 4430********7140 | 146944 | 12/02/13 |
| MCQUERREY, REGINA | P9-04439 | 1 | 22.76 | 4430********7140 | 146891 | 12/02/13 |
| MCQUOID, JOHN | P9-12500 | 1 | 10.83 | 4432********4147 | 020653 | 12/02/13 |
| MCQUOID, MEGAN | P9-12501 | 1 | 5.00 | 4432********4147 | 027492 | 12/02/13 |
| METZIG, CARL | P9-11142 | 1 | 10.85 | 4744********6641 | 191012 | 12/02/13 |
| MEYER, JEFF | P9-11400 | 1 | 21.68 | 4429********7227 | 021948 | 12/02/13 |
| MEYER, SAM | P9-11011 | 1 | 32.52 | 4352********5039 | 043832 | 12/02/13 |
| MEYER, SUSAN | P9-01938 | 1 | 10.85 | 4429********7227 | 021948 | 12/02/13 |
| MEYERS, BILL | P9-13361 | 1 | 10.83 | 4429********6181 | 021948 | 12/02/13 |
| MILLER, ANDREW | P9-14909 | 1 | 21.68 | 4045********4684 | 061145 | 12/02/13 |
| MILLER, JAYNE | P9-05664 | 1 | 16.26 | 4412********8911 | 044213 | 12/02/13 |
| MILLER, JEREMY | P9-10839 | 1 | 21.68 | 5146********5397 | 415011 | 12/02/13 |
| MILLER, JESSICA | P9-04935 | 1 | 21.68 | 4412********9934 | 045116 | 12/02/13 |
| MILLER, JOHN | P9-12963 | 1 | 16.26 | 4412********8911 | 043961 | 12/02/13 |
| MILLS, AUDREY | P9-11320 | 1 | 32.54 | 4429********8508 | 021951 | 12/02/13 |
| MILLS, JOHN | P9-11318 | 1 | 32.54 | 4429********8508 | 021951 | 12/02/13 |
| MOORE, JAMES | P9-15076 | 1 | 21.68 | 4254********2799 | 004866 | 12/02/13 |
| MORRIS, JOHN | P9-13275 | 1 | 10.83 | 4432********3320 | 007344 | 12/02/13 |
| MOSHER, RYAN | P9-12259 | 1 | 10.83 | 4316********5667 | 004869 | 12/02/13 |
| MUELLER, JUSTIN | P9-14732 | 1 | 16.26 | 4744********8932 | 131119 | 12/02/13 |
| MULLINS, RON | P9-14844 | 1 | 21.68 | 5444********3429 | 044090 | 12/02/13 |
| NEILL, HEIDI | P9-14746 | 1 | 21.68 | 4432********7992 | 017763 | 12/02/13 |
| NICELY, MARY BETH | P9-06703 | 1 | 21.68 | 4039********3086 | 002842 | 12/02/13 |
| NOLTE, KIMBERLY | P9-12296 | 1 | 56.25 | 4412********8315 | 044270 | 12/02/13 |
| NOTESTINE, NICOLE | P9-05828 | 1 | 16.27 | 6011********8995 | 00250R | 12/02/13 |
| OCONNOR, JORDAN | P9-13120 | 1 | 21.68 | 4744********0929 | 151417 | 12/02/13 |
| ONEIL, BRANDON | P9-12984 | 1 | 10.83 | 4356********3247 | 131914 | 12/02/13 |
| ONEIL, CARA | P9-15439 | 1 | 21.68 | 4430********8405 | 146787 | 12/02/13 |
| ONEIL, JASON | P9-15079 | 1 | 16.26 | 4430********8405 | 146969 | 12/02/13 |
| ONEIL, KARA | P9-06704 | 1 | 21.68 | 4356********4708 | 101816 | 12/02/13 |
| OSBORNE, DIANA | P9-02269 | 1 | 5.00 | 4466********7973 | 099533 | 12/02/13 |
| OTZENBERGER, ALANNA | P9-00772 | 1 | 10.83 | 4238********3248 | 844875 | 12/02/13 |
| OVENTROP, TARA | P9-14123 | 1 | 16.26 | 4121********6121 | 04394A | 12/02/13 |
| OVERLANDER, SCOT | P9-11411 | 1 | 10.83 | 4238********5190 | 844895 | 12/02/13 |
| PARSONS, LESLIE | P9-00319 | 1 | 21.68 | 4412********4563 | 043982 | 12/02/13 |
| PASHOS, ARTHUR | P9-00447 | 1 | 27.11 | 4744********5037 | 131317 | 12/02/13 |
| PAULSON, ERIN | P9-13108 | 1 | 21.68 | 3723*******1019 | 164811 | 12/02/13 |
| PAULSON, GREG | P9-13096 | 1 | 10.83 | 3723*******1019 | 183137 | 12/02/13 |
| PEGGS, ERIC | P9-13183 | 1 | 10.83 | 4432********0516 | 009192 | 12/02/13 |
| PEGGS, SUE | P9-06203 | 1 | 10.83 | 4705********0453 | 002732 | 12/02/13 |
| PETERS, ELIZABETH | P9-01381 | 1 | 10.83 | 4888********5579 | 015123 | 12/02/13 |
| PETERS, TIMOTHY | P9-10921 | 1 | 15.18 | 4888********5579 | 015147 | 12/02/13 |
| PETRO, STEVE | P9-06504 | 1 | 10.85 | 4147********2737 | 04453D | 12/02/13 |
| PHILLIPS, LISA | P9-12183 | 1 | 10.83 | 4432********4823 | 021452 | 12/02/13 |
| PILLA, ALEX | P9-14571 | 1 | 16.26 | 4326********7828 | 061119 | 12/02/13 |
| PLAGGENBURG, NICOLE | P9-10409 | 1 | 21.68 | 4412********3578 | 044243 | 12/02/13 |
| POHLMANN, JAYSON | P9-10726 | 1 | 19.52 | 6011********0524 | 00285R | 12/02/13 |
| POLLARD, GERRY | P9-04622 | 1 | 18.44 | 5466********7150 | 39159P | 12/02/13 |
| PONTIUS, MICHAEL | P9-06576 | 1 | 5.00 | 4412********5174 | 044024 | 12/02/13 |
| PRADE, KAITLYN | P9-15494 | 1 | 10.83 | 4412********6151 | 043952 | 12/02/13 |
| PRADE, KELLI | P9-02776 | 1 | 5.00 | 4412********6151 | 043853 | 12/02/13 |
| PRINSTER, AMBER | P9-14783 | 1 | 16.26 | 4429********1509 | 021949 | 12/02/13 |
| PURLER, ABBY | P9-14556 | 1 | 10.83 | 4356********3117 | 161913 | 12/02/13 |
| PURLER, NICK | P9-10344 | 1 | 21.68 | 4356********2572 | 171612 | 12/02/13 |
| PYLE, SHEILA | P9-12220 | 1 | 16.26 | 4631********2799 | 004906 | 12/02/13 |
| QUIGLE, ANGELA | P9-02745 | 1 | 10.85 | 4412********3018 | 044513 | 12/02/13 |
| RAINEY, JERRY | P9-12195 | 1 | 10.83 | 5466********6663 | 04443Z | 12/02/13 |
| REED, JEREMIAH | P9-13129 | 1 | 10.83 | 4412********3607 | 043853 | 12/02/13 |
| REED, SIERRA | P9-14418 | 1 | 15.18 | 4412********3966 | 044735 | 12/02/13 |
| REELITZ, BECKY | P9-02354 | 1 | 10.83 | 5465********3558 | H62303 | 12/02/13 |
| REELITZ, SHAWN | P9-02355 | 1 | 15.18 | 5465********3558 | H62737 | 12/02/13 |
| REVELLE, ANGELA | P9-15425 | 1 | 21.68 | 4412********8525 | 044267 | 12/02/13 |
| REYNOLDS, WILLIAM | P9-11675 | 1 | 21.68 | 4429********7700 | 021952 | 12/02/13 |
| RICHTER, DAVE | P9-12021 | 1 | 21.68 | 4432********9834 | 002198 | 12/02/13 |
| RICHTER, SARAH | P9-03696 | 1 | 10.83 | 4432********9834 | 023741 | 12/02/13 |
| RIDGEWAY, ANGELA | P9-06980 | 1 | 21.68 | 4300********5338 | 002887 | 12/02/13 |
| RIEBOW, AILI | P9-14586 | 1 | 16.26 | 4430********2931 | 146928 | 12/02/13 |
| RIEGEL, JACALYN | P9-15536 | 1 | 32.52 | 4147********1511 | 04418D | 12/02/13 |
| RILEY, KIM | P9-13454 | 1 | 10.83 | 4403********2873 | 061148 | 12/02/13 |
| ROSEMAN, CHRIS | P9-10817 | 1 | 10.83 | 5238********9955 | 027787 | 12/02/13 |
| ROSEMANN, STACEY | P9-10450 | 1 | 10.83 | 5238********9955 | 027784 | 12/02/13 |
| ROTHERMICH, SETH | P9-14592 | 1 | 37.95 | 4388********1046 | 04387D | 12/02/13 |
| RUSSELL, VICKIE | P9-14717 | 1 | 16.26 | 4326********1564 | 061115 | 12/02/13 |
| SAHL, REBECCA | P9-15078 | 1 | 21.68 | 4412********0870 | 044933 | 12/02/13 |
| SALINAS, EVELYN | P9-13693 | 1 | 32.52 | 5113********9962 | 000666 | 12/02/13 |
| SALVO, RYAN | P9-06614 | 1 | 21.68 | 5275********6880 | 191218 | 12/02/13 |
| SANABRIA, EDDIE | P9-06601 | 1 | 15.18 | 4744********9647 | 111411 | 12/02/13 |
| SARACENO, PAMELA | P9-12860 | 1 | 21.68 | 4744********8262 | 151715 | 12/02/13 |
| SAUNDERS, MICHAEL | P9-13837 | 1 | 47.74 | 4432********5924 | 023740 | 12/02/13 |
| SCHANK, AMANDA | P9-15531 | 1 | 48.36 | 4412********8279 | 044336 | 12/02/13 |
| SCHIERDING, DIANE | P9-12074 | 1 | 16.26 | 4266********7312 | 04435B | 12/02/13 |
| SCHMIDT, SHEILA | P9-00376 | 1 | 10.83 | 5243********3834 | 00207Z | 12/02/13 |
| SCHNYDER, GAIL | P9-14352 | 1 | 16.26 | 4429********2277 | 021948 | 12/02/13 |
| SCHNYDER, JIM | P9-14359 | 1 | 32.54 | 4429********2277 | 021951 | 12/02/13 |
| SCHOLL, ANDY | P9-06690 | 1 | 22.76 | 4412********8607 | 044243 | 12/02/13 |
| SCHOLL, MELLISA | P9-03727 | 1 | 16.27 | 4412********8607 | 045014 | 12/02/13 |
| SCHULTE, AMI | P9-06998 | 1 | 21.68 | 4430********2687 | 146602 | 12/02/13 |
| SCHULTE, AMY | P9-12478 | 1 | 16.26 | 5188********1317 | 04489P | 12/02/13 |
| SCHWENT, DAN | P9-15204 | 1 | 22.76 | 5490********7337 | 01519B | 12/02/13 |
| SCOTT, BARBARA | P9-10816 | 1 | 10.83 | 4432********8024 | 021456 | 12/02/13 |
| SCOTT, MICHAEL | P9-06362 | 1 | 16.26 | 4264********7624 | 015161 | 12/02/13 |
| SCOTT, STEVE | P9-12149 | 1 | 15.83 | 4264********7624 | 015180 | 12/02/13 |
| SCOTT, STEVEN | P9-11537 | 1 | 16.26 | 4744********3080 | 111116 | 12/02/13 |
| SEIBERT, PATRICIA | P9-10190 | 1 | 10.83 | 3797*******2019 | 119320 | 12/02/13 |
| SHAW, CAROLYN | P9-06022 | 1 | 16.26 | 5156********0810 | 04485P | 12/02/13 |
| SHAW, JEFF | P9-01279 | 1 | 21.68 | 4412********3636 | 043943 | 12/02/13 |
| SHIANG, ELIZABETH | P9-10920 | 1 | 21.68 | 4412********6781 | 044600 | 12/02/13 |
| SHIMKUS, KELLY | P9-05658 | 1 | 5.00 | 4326********9320 | 061116 | 12/02/13 |
| SHOULTS, STEVEN | P9-05584 | 1 | 5.00 | 4313********4554 | 015158 | 12/02/13 |
| SICKLER, NANCY | P9-04520 | 1 | 24.93 | 4246********4444 | 04400G | 12/02/13 |
| SIMPSON, GUS | P9-10727 | 1 | 21.68 | 4744********8867 | 141814 | 12/02/13 |
| SISLER, ANDREW | P9-10281 | 1 | 21.68 | 4412********0599 | 045074 | 12/02/13 |
| SKRIVAN, BRITTNEY | P9-12200 | 1 | 10.83 | 5275********0927 | 191516 | 12/02/13 |
| SLADE, MINA | P9-10798 | 1 | 10.83 | 4432********6620 | 028704 | 12/02/13 |
| SLAKEY, STEPHANIE | P9-13167 | 1 | 37.52 | 4862********5652 | 04380A | 12/02/13 |
| SLOAN, JENNY | P9-11156 | 1 | 21.68 | 4271********4700 | 171158 | 12/02/13 |
| SMITH, ANDREA | P9-15528 | 1 | 10.83 | 5491********2651 | 00272P | 12/02/13 |
| SMITH, DALE | P9-11165 | 1 | 10.85 | 5178********4333 | 002792 | 12/02/13 |
| SMITH, ORLANDO | P9-10523 | 1 | 216.84 | 4238********5654 | 844879 | 12/02/13 |
| SMITH, VIRGIL | P9-12915 | 1 | 10.83 | 4238********9469 | 844893 | 12/02/13 |
| STALLINGS, JOSH | P9-14864 | 1 | 21.69 | 5148********0511 | 04377B | 12/02/13 |
| STANFILL, JENNIFER | P9-13112 | 1 | 10.83 | 4412********7036 | 044933 | 12/02/13 |
| STEINBRUEGGE, MICHAEL | P9-10923 | 1 | 16.26 | 5275********0927 | 191616 | 12/02/13 |
| STEVICH, CHRISTINE | P9-13168 | 1 | 32.52 | 4744********8917 | 141118 | 12/02/13 |
| STINSON, KAREN | P9-05035 | 1 | 10.85 | 5178********4278 | 04415P | 12/02/13 |
| STITES, STEPHEN | P9-14716 | 1 | 16.26 | 4356********8948 | 131719 | 12/02/13 |
| STRUTTMAN, DUSTIN | P9-10016 | 1 | 21.68 | 4429********9625 | 021949 | 12/02/13 |
| SULLIVAN, BRIAN | P9-13099 | 1 | 10.83 | 4271********5970 | 170104 | 12/02/13 |
| SWEENEY, ALISA | P9-10712 | 1 | 10.83 | 4313********7923 | 015195 | 12/02/13 |
| SZYHOWSKI, JOHN | P9-12863 | 1 | 16.26 | 4432********1518 | 000197 | 12/02/13 |
| TALIR, JAIMIE | P9-12933 | 1 | 10.83 | 4744********2454 | 141710 | 12/02/13 |
| TALIR, KEVIN | P9-12929 | 1 | 10.83 | 4744********2454 | 141710 | 12/02/13 |
| TARRO, ANDERA | P9-10017 | 1 | 10.83 | 4412********1606 | 043541 | 12/02/13 |
| TERBROCK, LAURA | P9-13843 | 1 | 16.26 | 4432********0708 | 028623 | 12/02/13 |
| THIBODEAUX, TERRESA | P9-01428 | 1 | 21.68 | 4412********0544 | 045002 | 12/02/13 |
| THOMSON, CECILIA | P9-15232 | 1 | 16.26 | 3772*******3002 | 108466 | 12/02/13 |
| THRALL, JOHN | P9-01887 | 1 | 21.68 | 5424********4273 | 39952P | 12/02/13 |
| TORMA, GERRI | P9-13007 | 1 | 21.68 | 4271********3830 | 170066 | 12/02/13 |
| ULICNE, SEAN | P9-12281 | 1 | 10.83 | 4612********9626 | 590342 | 12/02/13 |
| VANDEVEN, BRIAN | P9-14709 | 1 | 21.68 | 5178********2001 | 04500Z | 12/02/13 |
| VELASCO, KATIE | P9-05975 | 1 | 71.85 | 4802********0085 | 012635 | 12/02/13 |
| VON WOLFSECK, KIMBERLY | P9-11362 | 1 | 10.83 | 4412********3984 | 044813 | 12/02/13 |
| VON WOLFSECK, PAUL | P9-11365 | 1 | 10.85 | 4412********3984 | 044513 | 12/02/13 |
| WALLACE, PETER | P9-10755 | 1 | 21.68 | 4147********0486 | 04442C | 12/02/13 |
| WALTERS, LINDA | P9-06266 | 1 | 32.54 | 4430********4541 | 105404 | 12/02/13 |
| WARE, JEFF | P9-11052 | 1 | 32.52 | 4744********2108 | 151616 | 12/02/13 |
| WARFIELD, CIERRA | P9-11990 | 1 | 10.83 | 4238********4412 | 844888 | 12/02/13 |
| WARREN, JACKIE | P9-10716 | 1 | 10.83 | 4412********3303 | 044987 | 12/02/13 |
| WATKINS, JORDYN | P9-13485 | 1 | 10.83 | 5462********2428 | 987516 | 12/02/13 |
| WAY, ERICA | P9-14539 | 1 | 16.26 | 4238********5892 | 844894 | 12/02/13 |
| WEBER, BRIAN | P9-14708 | 1 | 21.68 | 4355********0406 | 166077 | 12/02/13 |
| WEHRHEIM, PATRICIA | P9-02492 | 1 | 21.68 | 4403********8870 | 061146 | 12/02/13 |
| WEIR, RACHEL | P9-13100 | 1 | 32.52 | 5466********6663 | 04511Z | 12/02/13 |
| WELCHER, DEBBIE | P9-15559 | 1 | 16.26 | 4147********1413 | 015123 | 12/02/13 |
| WELSCHMEYER, CHRISTINA | P9-03574 | 1 | 27.12 | 5146********7450 | 415009 | 12/02/13 |
| WELSCHMEYER, RYAN | P9-03573 | 1 | 33.61 | 5146********7450 | 415005 | 12/02/13 |
| WESLING, CAREY | P9-02582 | 1 | 10.83 | 4432********2183 | 001290 | 12/02/13 |
| WHITEHEAD, AMY | P9-12024 | 1 | 16.26 | 4417********6000 | 04364B | 12/02/13 |
| WHITELAW, SARAH | P9-11966 | 1 | 16.26 | 4412********6690 | 043640 | 12/02/13 |
| WILCOX, SHELBY | P9-11298 | 1 | 32.54 | 4238********7234 | 844883 | 12/02/13 |
| WILLIAMS, ANDREW | P9-12069 | 1 | 10.83 | 4432********4823 | 000199 | 12/02/13 |
| WILLIS, CHAD | P9-14933 | 1 | 15.18 | 4429********0909 | 021950 | 12/02/13 |
| WILLMAN, JEFF | P9-10562 | 1 | 10.83 | 4432********9773 | 013146 | 12/02/13 |
| WILMES, ALAN | P9-11639 | 1 | 10.83 | 4266********7284 | 002772 | 12/02/13 |
| WILMES, CASSIDY | P9-12173 | 1 | 16.26 | 4266********8086 | 002728 | 12/02/13 |
| WILSON, JANICE | P9-11299 | 1 | 32.54 | 4412********8700 | 044348 | 12/02/13 |
| WOLFF, DAWN | P9-06746 | 1 | 21.68 | 4432********0522 | 004080 | 12/02/13 |
| WOOD, JANE | P9-06028 | 1 | 19.52 | 4412********7036 | 044213 | 12/02/13 |
| WOOLFENDEN, LEONARD | P9-04213 | 1 | 16.27 | 5275********6435 | 101112 | 12/02/13 |
| YACOVELLI, GINA | P9-11169 | 1 | 10.85 | 4412********5614 | 044837 | 12/02/13 |
| ZERRER, KIMBERLY | P9-13158 | 1 | 32.52 | 5238********3817 | 027786 | 12/02/13 |
| Count | Card Type | Total |
| 11 | American Express | 185.36 |
| 69 | MasterCard | 1329.85 |
| 288 | Visa | 5718.75 |
| 17 | Discover | 291.59 |
| 0 | Other | 0.00 |
| 7525.55 |