| 04/01/2014 |
| 08:34:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERIN | P9-13182 | 1 | 16.26 | 4744********8530 | 103039 | 04/01/14 |
| ADAMS, JOSH | P9-13178 | 1 | 10.83 | 4744********8530 | 153431 | 04/01/14 |
| AGUIRRE, JAMIE | P9-12396 | 1 | 10.83 | 5146********7328 | 115847 | 04/01/14 |
| ALEXANDER, GABRIEL | P9-15108 | 1 | 21.68 | 4429********4283 | 023196 | 04/01/14 |
| ALLISON, JAMARIE | P9-13750 | 1 | 5.00 | 4720********9856 | 004154 | 04/01/14 |
| ALTHEN-GOEPPNER, AMY | P9-14103 | 1 | 122.00 | 4147********4279 | 00009C | 04/01/14 |
| ALTMANN, ANGELA | P9-03779 | 1 | 16.27 | 4429********3704 | 023194 | 04/01/14 |
| ALTMANN, JOHN | P9-13399 | 1 | 22.76 | 4429********3704 | 023198 | 04/01/14 |
| ALTMANN, NICK | P9-15940 | 1 | 16.27 | 4429********3704 | 023199 | 04/01/14 |
| ANDERSON, JOSHUA | P9-11941 | 1 | 16.26 | 6011********0648 | 00117R | 04/01/14 |
| ANDERSON, TASHA | P9-11938 | 1 | 10.83 | 6011********0648 | 00142R | 04/01/14 |
| ANDRES, AMANDA | P9-15217 | 1 | 16.26 | 5275********2432 | 113631 | 04/01/14 |
| ANDRES, NICHOLAS | P9-05213 | 1 | 26.03 | 5275********2432 | 113632 | 04/01/14 |
| AUBUCHON, BRIAN | P9-05784 | 1 | 22.76 | 4430********0730 | 398683 | 04/01/14 |
| BAFFA, MARK | P9-13988 | 1 | 37.95 | 6011********8908 | 00120Q | 04/01/14 |
| BALLIN, CHRISTINE | P9-16056 | 1 | 16.26 | 4147********5130 | 09987D | 04/01/14 |
| BALLIN, JIM | P9-16057 | 1 | 16.26 | 4147********5130 | 09924D | 04/01/14 |
| BARCLAY, MEGHAN | P9-12283 | 1 | 47.99 | 4744********8307 | 143232 | 04/01/14 |
| BARRATT, PEGGY | P9-10809 | 1 | 21.68 | 4147********9610 | 09999C | 04/01/14 |
| BARRATT, TOM | P9-10808 | 1 | 10.83 | 3743*******8317 | 298800 | 04/01/14 |
| BASS, DREW | P9-15256 | 1 | 21.68 | 4429********9144 | 023199 | 04/01/14 |
| BENNETT, AARON | P9-13145 | 1 | 16.26 | 4271********9763 | 061085 | 04/01/14 |
| BISHOP, MIKE | P9-14833 | 1 | 21.69 | 4238********4959 | 134340 | 04/01/14 |
| BISHOP, RICHARD | P9-11348 | 1 | 10.85 | 6011********5641 | 00154P | 04/01/14 |
| BISHOP, STEPHANIE | P9-11753 | 1 | 10.83 | 4238********4959 | 134313 | 04/01/14 |
| BISHOP, TERI | P9-12111 | 1 | 32.52 | 4238********4959 | 134334 | 04/01/14 |
| BLACKBURN, JUDY | P9-05837 | 1 | 16.26 | 6011********4278 | 00133R | 04/01/14 |
| BLEVINS, SARAH | P9-14568 | 1 | 10.83 | 4147********8335 | 09940C | 04/01/14 |
| BOLAND, CRISSY | P9-14843 | 1 | 25.01 | 4326********9206 | 063306 | 04/01/14 |
| BONIN, ELIZABETH | P9-11359 | 1 | 10.85 | 4744********4335 | 173632 | 04/01/14 |
| BORDEN, DAVID | P9-15116 | 1 | 16.26 | 4238********9912 | 134328 | 04/01/14 |
| BOSCHERT, JEREMY | P9-11160 | 1 | 10.85 | 4170********6180 | 451865 | 04/01/14 |
| BRACK, BEV | P9-11162 | 1 | 10.85 | 4744********3617 | 123033 | 04/01/14 |
| BRACK, JOHN | P9-11163 | 1 | 10.83 | 4744********3617 | 133236 | 04/01/14 |
| BRADLEY, MATTHEW | P9-02123 | 1 | 10.85 | 3797*******1002 | 168796 | 04/01/14 |
| BREEN, RONALD | P9-15947 | 1 | 21.68 | 4744********7905 | 113530 | 04/01/14 |
| BRITTON, TAMMI | P9-11354 | 1 | 10.83 | 4432********1582 | 017486 | 04/01/14 |
| BROCKMAN, TIMOTHY | P9-06631 | 1 | 30.37 | 4412********4449 | 000603 | 04/01/14 |
| BRODERSEN, MARY | P9-14591 | 1 | 16.26 | 4313********3960 | 035372 | 04/01/14 |
| BROECKELMANN, DREW | P9-06253 | 1 | 10.83 | 4147********8991 | 89283C | 04/01/14 |
| BROECKELMANN, MICHELLE | P9-13164 | 1 | 10.83 | 4147********8991 | 89506C | 04/01/14 |
| BUFORD, HASKEL | P9-14588 | 1 | 10.83 | 4266********5160 | 09966B | 04/01/14 |
| BUTLER, ANGEL | P9-14722 | 1 | 16.26 | 6011********7780 | 00139R | 04/01/14 |
| BUTLER, ROBERT | P9-14739 | 1 | 16.26 | 4412********6004 | 099922 | 04/01/14 |
| BUTLER, SHARON | P9-14742 | 1 | 16.26 | 4412********6004 | 000372 | 04/01/14 |
| BUTLER, SUSAN | P9-15896 | 1 | 10.85 | 5438********8501 | H64486 | 04/01/14 |
| CAGE, JONATHAN | P9-12879 | 1 | 59.64 | 3725*******1005 | 115566 | 04/01/14 |
| CAGE, JULIE | P9-12880 | 1 | 10.83 | 3725*******1005 | 132524 | 04/01/14 |
| CANETTA, SUE | P9-13103 | 1 | 16.26 | 4271********5936 | 060125 | 04/01/14 |
| CARTRELL, BRANDY | P9-15877 | 1 | 16.26 | 4429********4283 | 023196 | 04/01/14 |
| CARVER, ANDREA | P9-10540 | 1 | 10.85 | 4326********8174 | 063303 | 04/01/14 |
| CEARLEY, DARCY | P9-11578 | 1 | 10.83 | 5291********9243 | 09974B | 04/01/14 |
| CHILDS, DAVID | P9-03064 | 1 | 21.68 | 4356********6410 | 153930 | 04/01/14 |
| CLARK, DEBBIE | P9-05935 | 1 | 18.43 | 5466********6429 | 09941Z | 04/01/14 |
| CLEM, ASHLEY | P9-15223 | 1 | 5.00 | 5275********2432 | 123037 | 04/01/14 |
| CLEPPE, CARI | P9-14266 | 1 | 16.26 | 5238********6519 | 049193 | 04/01/14 |
| CLYNE, ALEXIS | P9-15539 | 1 | 16.26 | 4744********2732 | 173736 | 04/01/14 |
| CONQUEST, BYRON | P9-06849 | 1 | 10.83 | 5465********2401 | H64467 | 04/01/14 |
| COOPER, PENNY | P9-13010 | 1 | 16.26 | 4432********0423 | 014777 | 04/01/14 |
| CORDES, PHIL | P9-15311 | 1 | 10.85 | 4744********3375 | 143232 | 04/01/14 |
| COUTURIER, SPENCER | P9-03848 | 1 | 5.00 | 4412********1138 | 099772 | 04/01/14 |
| CROCKER, DANIELLE | P9-13385 | 1 | 22.76 | 4432********9118 | 031424 | 04/01/14 |
| DAHL, CHRIS | P9-11178 | 1 | 10.85 | 4037********6838 | 601033 | 04/01/14 |
| DAHL, MINDY | P9-05279 | 1 | 21.69 | 4190********7428 | 014700 | 04/01/14 |
| DANCHUS, BRIAN | P9-15150 | 1 | 36.68 | 4238********6846 | 134339 | 04/01/14 |
| DARRAH, SKY | P9-15025 | 1 | 10.83 | 5103********9982 | 705370 | 04/01/14 |
| DAVIDSON, JUSTIN | P9-12922 | 1 | 10.83 | 4432********8088 | 031422 | 04/01/14 |
| DAVIS, CHRIS | P9-15285 | 1 | 21.68 | 5466********7501 | 03535Z | 04/01/14 |
| DEAN, LAURIE | P9-14647 | 1 | 10.83 | 5275********8716 | 123231 | 04/01/14 |
| DEDINSKY, DAVE | P9-02811 | 1 | 21.68 | 5178********6331 | 09940P | 04/01/14 |
| DEGRAAF, SHARI | P9-06623 | 1 | 21.68 | 6011********8147 | 00142Q | 04/01/14 |
| DELAROSA, CHRISTINA | P9-15980 | 1 | 21.68 | 6011********7623 | 00135R | 04/01/14 |
| DELAROSA, JULIAN | P9-15970 | 1 | 16.26 | 6011********7623 | 00134R | 04/01/14 |
| DENSON, SARAH | P9-06416 | 1 | 22.76 | 4412********6107 | 099400 | 04/01/14 |
| DEWEESE, NATALIE | P9-01651 | 1 | 17.34 | 4412********6304 | 099295 | 04/01/14 |
| DEYOUNG, MICHAEL | P9-DEYOUNGM | 1 | 10.83 | 4432********9255 | 019408 | 04/01/14 |
| DICKHERBER, JANETTE | P9-11351 | 1 | 10.85 | 4228********2956 | 023610 | 04/01/14 |
| DICKHERBER, JOHN | P9-13273 | 1 | 10.83 | 4228********2956 | 023615 | 04/01/14 |
| DIERKS, TRAVIS | P9-05200 | 1 | 21.68 | 4313********4168 | 035326 | 04/01/14 |
| DIESEL, ANTHONY | P9-12071 | 1 | 32.53 | 4238********2059 | 134335 | 04/01/14 |
| DOBSCH, DONNA | P9-14547 | 1 | 16.26 | 4718********3540 | 601033 | 04/01/14 |
| DONALDSON, TIMOTHY | P9-15416 | 1 | 32.53 | 4612********6303 | 618020 | 04/01/14 |
| DONNELLY, STACY | P9-12973 | 1 | 21.68 | 3713*******1005 | 167401 | 04/01/14 |
| DREWS, MOLLY | P9-10279 | 1 | 19.99 | 4412********9849 | 000066 | 04/01/14 |
| EDWARDS, KESIA | P9-06204 | 1 | 10.85 | 5410********2217 | 23769P | 04/01/14 |
| EDWARDS, TIM | P9-14544 | 1 | 21.68 | 4000********6479 | 133045 | 04/01/14 |
| ELFRINK, SHANE | P9-15145 | 1 | 10.83 | 4238********9711 | 134315 | 04/01/14 |
| ESSARY, ASHLEY | P9-14736 | 1 | 21.68 | 4744********8396 | 193237 | 04/01/14 |
| ESSARY, NATHAN | P9-14712 | 1 | 10.83 | 4744********8396 | 103337 | 04/01/14 |
| EVANS, JENNIFER | P9-13149 | 1 | 162.66 | 5438********6324 | H79660 | 04/01/14 |
| EVANS, KENNETH | P9-13148 | 1 | 47.99 | 5438********6324 | H68194 | 04/01/14 |
| FALLON, MIKE | P9-06800 | 1 | 21.68 | 4788********1219 | 001820 | 04/01/14 |
| FARLEY, BILL | P9-14798 | 1 | 21.68 | 5146********4863 | 115844 | 04/01/14 |
| FARLEY, BLAKE | P9-16025 | 1 | 15.18 | 5146********4863 | 115841 | 04/01/14 |
| FARLEY, KOLIN | P9-15568 | 1 | 21.68 | 4235********2861 | 001803 | 04/01/14 |
| FARLEY, ROBYN | P9-15576 | 1 | 16.26 | 4235********2861 | 001903 | 04/01/14 |
| FEHR, MELISSA | P9-15582 | 1 | 21.68 | 4744********2019 | 103636 | 04/01/14 |
| FERRELL, DENITA | P9-13430 | 1 | 5.00 | 4612********9626 | 618017 | 04/01/14 |
| FLACKE, KARIE | P9-11974 | 1 | 32.54 | 4412********4442 | 099829 | 04/01/14 |
| FLETCHER, BRIDGET | P9-01666 | 1 | 21.68 | 5146********3733 | 115838 | 04/01/14 |
| FLUCHEL, JEFF | P9-11218 | 1 | 15.17 | 4432********5762 | 031895 | 04/01/14 |
| FLUCHEL, SHELLY | P9-12253 | 1 | 15.18 | 4432********5762 | 015130 | 04/01/14 |
| FORBECK, RACHEL | P9-15265 | 1 | 16.26 | 4412********2829 | 000615 | 04/01/14 |
| FORBECK, TERI | P9-15384 | 1 | 27.10 | 4412********2829 | 000636 | 04/01/14 |
| FRAZIER, DONNA | P9-14641 | 1 | 28.19 | 6011********7903 | 00105R | 04/01/14 |
| GASTREICH, ANDREA | P9-14856 | 1 | 21.68 | 4238********5865 | 134326 | 04/01/14 |
| GASTREICH, JOHN | P9-10293 | 1 | 5.00 | 4238********5865 | 134316 | 04/01/14 |
| GAUZY, SUSAN | P9-06065 | 1 | 19.52 | 5291********9243 | 09945B | 04/01/14 |
| GENASCI-WEST, REBECCA | P9-15117 | 1 | 21.68 | 5178********1258 | 00001B | 04/01/14 |
| GENUCHI, CHARLES | P9-13137 | 1 | 10.83 | 4266********6542 | 00024B | 04/01/14 |
| GENUCHI, RANDI | P9-13134 | 1 | 16.26 | 4266********6542 | 00053B | 04/01/14 |
| GERBER, SONYA | P9-12466 | 1 | 21.68 | 6011********3362 | 00164R | 04/01/14 |
| GIBBS, MEGAN | P9-16034 | 1 | 21.68 | 4271********2299 | 064111 | 04/01/14 |
| GIBSON, KAYLA | P9-13433 | 1 | 10.83 | 4412********4645 | 000582 | 04/01/14 |
| GILBERT, DAN | P9-15306 | 1 | 16.26 | 4238********9739 | 134333 | 04/01/14 |
| GNADE, MARGERET | P9-12287 | 1 | 17.34 | 3725*******2006 | 195118 | 04/01/14 |
| GOOCH, REBEKAH | P9-10446 | 1 | 16.27 | 4432********0209 | 025481 | 04/01/14 |
| GOOCH, TIMOTHY | P9-03563 | 1 | 5.00 | 4432********0209 | 015134 | 04/01/14 |
| GOSSETT, CAROL | P9-14661 | 1 | 16.26 | 5462********3424 | 389955 | 04/01/14 |
| GRIMES, DANIELLE | P9-10735 | 1 | 10.83 | 4412********3912 | 099772 | 04/01/14 |
| HAHN, EMILY | P9-10374 | 1 | 10.83 | 4238********2705 | 134317 | 04/01/14 |
| HAHN, JIM | P9-10383 | 1 | 10.83 | 4238********2705 | 134324 | 04/01/14 |
| HAMMOND, JAKE | P9-15187 | 1 | 16.26 | 4432********2313 | 015988 | 04/01/14 |
| HANSEN, SUSAN | P9-13967 | 1 | 33.37 | 4412********1702 | 099841 | 04/01/14 |
| HAPPE, KEVIN | P9-10703 | 1 | 10.83 | 4266********7699 | 09918D | 04/01/14 |
| HAUK, KEVIN | P9-15300 | 1 | 10.85 | 4744********7470 | 133335 | 04/01/14 |
| HAWKINS, JUSTIN | P9-06927 | 1 | 14.83 | 4430********7923 | 391953 | 04/01/14 |
| HAWKINS, LINDA | P9-13124 | 1 | 10.83 | 4744********3911 | 153334 | 04/01/14 |
| HAWKINS, PAUL | P9-13127 | 1 | 16.26 | 4744********3911 | 193639 | 04/01/14 |
| HAYES, BO | P9-12128 | 1 | 20.00 | 5462********1021 | 389959 | 04/01/14 |
| HENRY, MELISSA | P9-12477 | 1 | 16.26 | 4432********1608 | 020487 | 04/01/14 |
| HICKERSON, CINDY | P9-03728 | 1 | 17.34 | 5466********7064 | 22629P | 04/01/14 |
| HICKERSON, TANNER | P9-14795 | 1 | 10.83 | 5466********7064 | 23519P | 04/01/14 |
| HILL, DAVID | P9-15127 | 1 | 16.26 | 5441********2560 | 60103Z | 04/01/14 |
| HIVELY, ALEX | P9-14604 | 1 | 10.83 | 4356********2572 | 103234 | 04/01/14 |
| HOGUE, JUSTIN | P9-12459 | 1 | 10.83 | 4412********4606 | 00002A | 04/01/14 |
| HOLLIS, DEANNA | P9-14761 | 1 | 37.95 | 4147********7311 | 09990C | 04/01/14 |
| HOLMES, JOHN | P9-06528 | 1 | 10.83 | 4356********3641 | 163231 | 04/01/14 |
| HOLMES, MARY | P9-HOLMESM | 1 | 10.83 | 4356********3641 | 163231 | 04/01/14 |
| HONNOLL, KRISTEN | P9-14437 | 1 | 16.26 | 4432********9405 | 018741 | 04/01/14 |
| HOUGE, CHRISTINE | P9-12460 | 1 | 16.26 | 4412********4606 | 09993A | 04/01/14 |
| HOUSE, JASON | P9-10502 | 1 | 21.68 | 5462********9076 | 389960 | 04/01/14 |
| HOUSE, TABATHA | P9-01277 | 1 | 27.10 | 4412********3770 | 099412 | 04/01/14 |
| HOWLE, LINDA | P9-05027 | 1 | 5.00 | 4412********3337 | 000006 | 04/01/14 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-13645 | 1 | 21.68 | 4412********1003 | 099400 | 04/01/14 |
| HUNT, KEVIN | P9-14721 | 1 | 37.95 | 4228********0594 | 023613 | 04/01/14 |
| HUNTER, SHAHLAH | P9-13691 | 1 | 16.26 | 4313********4999 | 035387 | 04/01/14 |
| JACOBSMEYER, MELISSA | P9-13018 | 1 | 16.26 | 4744********4420 | 113037 | 04/01/14 |
| JIMENEZ, TARA | P9-12496 | 1 | 10.83 | 5109********4535 | H64470 | 04/01/14 |
| JOERLING, DAWN | P9-10539 | 1 | 10.85 | 4412********3277 | 000492 | 04/01/14 |
| JOHNSON, MICHAEL | P9-14496 | 1 | 21.68 | 4429********0458 | 023195 | 04/01/14 |
| JOHNSON, RANTRELL | P9-14822 | 1 | 11.26 | 5113********9962 | 000759 | 04/01/14 |
| JONES, JAMES | P9-15873 | 1 | 21.68 | 4479********0501 | 000071 | 04/01/14 |
| JONES, JENNIFER | P9-01407 | 1 | 19.52 | 4412********2047 | 000603 | 04/01/14 |
| JUAREZ, JOSE | P9-13001 | 1 | 16.26 | 5465********5990 | H65019 | 04/01/14 |
| JUNTUNEN, KARL | P9-00683 | 1 | 21.68 | 4238********2286 | 134312 | 04/01/14 |
| JUNTUNEN, TINA | P9-14845 | 1 | 16.26 | 4238********2286 | 134341 | 04/01/14 |
| KELLY, CATHERINE | P9-05795 | 1 | 32.52 | 4238********4117 | 134327 | 04/01/14 |
| KELLY, JOHN | P9-11312 | 1 | 10.85 | 5466********8701 | 23227P | 04/01/14 |
| KENCHEL, LISA | P9-11615 | 1 | 16.26 | 5146********2966 | 115836 | 04/01/14 |
| KEPPEL, CHRISTOPHER | P9-12063 | 1 | 10.83 | 4412********0190 | 099970 | 04/01/14 |
| KESSELRING, BARBARA | P9-11374 | 1 | 10.83 | 6011********5641 | 00129P | 04/01/14 |
| KIENTZY, JIMMY | P9-15406 | 1 | 21.68 | 4432********4880 | 014772 | 04/01/14 |
| KILE, BECKY | P9-06823 | 1 | 43.37 | 4412********6424 | 099496 | 04/01/14 |
| KILE, JENNY | P9-12252 | 1 | 21.69 | 5410********4027 | 23436P | 04/01/14 |
| KILE, JERRY | P9-14584 | 1 | 19.52 | 4238********2548 | 134319 | 04/01/14 |
| KING, ELIZABETH | P9-01000 | 1 | 15.18 | 4432********7389 | 004324 | 04/01/14 |
| KING, JASON | P9-11007 | 1 | 16.27 | 4744********8765 | 123437 | 04/01/14 |
| KING, KELLY | P9-11369 | 1 | 10.85 | 5178********1584 | 09943B | 04/01/14 |
| KING, TIM | P9-00999 | 1 | 27.10 | 4432********7389 | 018798 | 04/01/14 |
| KLEESCHULTE, MICHAEL | P9-14100 | 1 | 16.26 | 5480********0768 | 617305 | 04/01/14 |
| KNEFELKAMP, CAROLE | P9-03095 | 1 | 10.83 | 4397********1726 | 09924C | 04/01/14 |
| KNOP, RICHARD | P9-06040 | 1 | 10.83 | 4429********4341 | 023195 | 04/01/14 |
| KOEHLER, EMILY | P9-13589 | 1 | 10.83 | 5462********0029 | 389956 | 04/01/14 |
| KOEHLER, JENNIFER | P9-15247 | 1 | 243.97 | 5462********0029 | 389958 | 04/01/14 |
| KOHENSKEY, ADAM | P9-10489 | 1 | 10.83 | 4238********4240 | 134310 | 04/01/14 |
| KONRAD, SEAN | P9-03769 | 1 | 10.83 | 5466********1232 | T4408Z | 04/01/14 |
| KOONS, CLINT | P9-11117 | 1 | 10.83 | 4715********5096 | 099742 | 04/01/14 |
| KOONS, PATRICK | P9-14910 | 1 | 10.83 | 4715********5096 | 099760 | 04/01/14 |
| KRAL, BILLY | P9-01688 | 1 | 10.83 | 4433********2516 | 779471 | 04/01/14 |
| KRAMER, JEFF | P9-11159 | 1 | 9.99 | 5146********0037 | 115840 | 04/01/14 |
| KRIEBAUM, ALICIA | P9-14009 | 1 | 16.26 | 4238********3836 | 134311 | 04/01/14 |
| LACHLER, STEPHEN | P9-14451 | 1 | 16.26 | 4128********8115 | 89547C | 04/01/14 |
| LAFFERTY, LINDSEY | P9-12763 | 1 | 121.19 | 5452********3341 | 09957Z | 04/01/14 |
| LAFFERTY, MELISSA | P9-06475 | 1 | 16.26 | 4744********0481 | 153032 | 04/01/14 |
| LAMB, JOHN | P9-11793 | 1 | 16.26 | 3772*******1011 | 175417 | 04/01/14 |
| LAMB, MELISSA | P9-01572 | 1 | 10.83 | 3772*******1011 | 121727 | 04/01/14 |
| LAMBING, MATTHEW | P9-14953 | 1 | 21.68 | 4432********0149 | 020482 | 04/01/14 |
| LANE, CASSIE | P9-12503 | 1 | 16.26 | 4432********1499 | 022391 | 04/01/14 |
| LANG, DUSTIN | P9-11709 | 1 | 10.85 | 4128********5875 | 89617B | 04/01/14 |
| LARSON, BOB | P9-04414 | 1 | 22.76 | 4730********6277 | 004556 | 04/01/14 |
| LAWRENCE, RONNIE | P9-14753 | 1 | 16.26 | 4429********6257 | 023199 | 04/01/14 |
| LAWSON, SHANNON | P9-13425 | 1 | 11.26 | 4432********3459 | 031109 | 04/01/14 |
| LEADBETTER, COURTNEY | P9-11022 | 1 | 10.83 | 4238********2554 | 134338 | 04/01/14 |
| LECLAIRE, BARBARA | P9-12328 | 1 | 10.83 | 5146********9020 | 115842 | 04/01/14 |
| LEE, LIZ | P9-14718 | 1 | 21.68 | 6011********7780 | 00170R | 04/01/14 |
| LENGENFELDER, DAVID | P9-15453 | 1 | 21.68 | 4300********1547 | 001731 | 04/01/14 |
| LEPPERT, ED | P9-15201 | 1 | 37.95 | 6011********8003 | 00105B | 04/01/14 |
| LOMAX, ANNETTE | P9-14884 | 1 | 14.99 | 5275********8805 | 133535 | 04/01/14 |
| LORENZ, MARIAH | P9-11970 | 1 | 10.83 | 4778********7826 | 040101 | 04/01/14 |
| LUIGI, MARISSA | P9-14563 | 1 | 16.26 | 4430********9373 | 398535 | 04/01/14 |
| MACK, NICHOLAS | P9-13179 | 1 | 16.26 | 4430********8307 | 391666 | 04/01/14 |
| MADDEN, TRAE | P9-10825 | 1 | 10.83 | 4466********7973 | 089296 | 04/01/14 |
| MAGLIONE, JOHN | P9-10177 | 1 | 21.68 | 4432********7590 | 031897 | 04/01/14 |
| MAGLIONE, MARGO | P9-03683 | 1 | 15.18 | 4432********7590 | 015133 | 04/01/14 |
| MAHONEY, PAT | P9-13147 | 1 | 10.83 | 4412********4841 | 000624 | 04/01/14 |
| MANZELLA, WADE | P9-11341 | 1 | 5.00 | 4238********7617 | 134337 | 04/01/14 |
| MARCO, JACOB | P9-14841 | 1 | 16.26 | 4238********5776 | 134320 | 04/01/14 |
| MARKS, GINGER | P9-11584 | 1 | 10.83 | 4429********5381 | 023197 | 04/01/14 |
| MARTELL, FRANK | P9-15984 | 1 | 10.83 | 5238********9179 | 049191 | 04/01/14 |
| MARTIN, CORY | P9-03785 | 1 | 17.34 | 4412********6378 | 099643 | 04/01/14 |
| MARTINEZ, LISA | P9-00284 | 1 | 16.25 | 5424********9567 | 23630P | 04/01/14 |
| MARTINEZ, RICKY | P9-12178 | 1 | 10.83 | 5424********9567 | 23366P | 04/01/14 |
| MASON, ASHLEY | P9-15583 | 1 | 43.37 | 5238********2629 | 049192 | 04/01/14 |
| MASSON, JOHN | P9-11179 | 1 | 10.85 | 4432********1901 | 001587 | 04/01/14 |
| MAYNARD, NICOLE | P9-13196 | 1 | 21.68 | 4326********8354 | 063304 | 04/01/14 |
| MAYS, JOHN | P9-13436 | 1 | 16.26 | 4744********2417 | 123639 | 04/01/14 |
| MCALINEY, TRISHA | P9-MCALINEYT | 1 | 10.83 | 4744********8765 | 173033 | 04/01/14 |
| MCCANN, HUNTER | P9-16028 | 1 | 21.68 | 4720********9749 | 004376 | 04/01/14 |
| MCCARVER, JESSICA | P9-04935 | 1 | 21.68 | 4412********5966 | 099289 | 04/01/14 |
| MCCARVER, STEVEN | P9-04161 | 1 | 10.83 | 5465********2664 | H64479 | 04/01/14 |
| MCCAULEY, SHAWN | P9-12974 | 1 | 10.83 | 4356********3247 | 183933 | 04/01/14 |
| MCCLURE, JESSICA | P9-15431 | 1 | 37.95 | 4430********0559 | 391861 | 04/01/14 |
| MCCORMICK, ROBIN | P9-02519 | 1 | 17.34 | 4128********2628 | 89464C | 04/01/14 |
| MCDONOUGH, FRANK | P9-11132 | 1 | 10.83 | 5466********8868 | 09928Z | 04/01/14 |
| MCDONOUGH, JOSHUA | P9-15303 | 1 | 10.83 | 5466********8868 | 09902Z | 04/01/14 |
| MCFADDEN, MELINDA | P9-12781 | 1 | 71.85 | 5466********3970 | 22699P | 04/01/14 |
| MCGRAIL, THOMAS | P9-12027 | 1 | 10.83 | 4271********5928 | 057073 | 04/01/14 |
| MCMAHON, RACHEL | P9-15574 | 1 | 21.68 | 4326********3913 | 063303 | 04/01/14 |
| MCQUERREY, DAN | P9-14793 | 1 | 16.27 | 4430********7140 | 391711 | 04/01/14 |
| MCQUERREY, REGINA | P9-04439 | 1 | 22.76 | 4430********7140 | 391753 | 04/01/14 |
| METZIG, CARL | P9-11142 | 1 | 10.85 | 4744********6641 | 173638 | 04/01/14 |
| MEYER, JEFF | P9-11400 | 1 | 21.68 | 4429********7227 | 023196 | 04/01/14 |
| MEYER, SAM | P9-11011 | 1 | 10.83 | 4352********5039 | 099604 | 04/01/14 |
| MEYER, SUSAN | P9-01938 | 1 | 10.85 | 4429********7227 | 023195 | 04/01/14 |
| MEYERS, BILL | P9-13361 | 1 | 10.83 | 4429********2420 | 023198 | 04/01/14 |
| MIDYETT, JOSH | P9-16035 | 1 | 21.68 | 4430********6016 | 391662 | 04/01/14 |
| MILLER, ANDREW | P9-14909 | 1 | 21.68 | 4045********4684 | 063331 | 04/01/14 |
| MILLER, JEREMY | P9-10839 | 1 | 21.68 | 5146********5397 | 115837 | 04/01/14 |
| MILLER, MIKE | P9-15109 | 1 | 108.36 | 4432********6829 | 015990 | 04/01/14 |
| MILLS, AUDREY | P9-11320 | 1 | 10.85 | 4429********8508 | 023198 | 04/01/14 |
| MILLS, JOHN | P9-11318 | 1 | 10.85 | 4429********8508 | 023197 | 04/01/14 |
| MOORE, JAMES | P9-15076 | 1 | 5.00 | 4254********2799 | 004400 | 04/01/14 |
| MUELLER, JUSTIN | P9-14732 | 1 | 16.26 | 4744********8932 | 143436 | 04/01/14 |
| MULLINS, RON | P9-14844 | 1 | 21.68 | 5444********6955 | 000213 | 04/01/14 |
| NICELY, MARY BETH | P9-06703 | 1 | 21.68 | 4039********3448 | 001831 | 04/01/14 |
| NOLTE, KIMBERLY | P9-12296 | 1 | 61.00 | 4412********8315 | 000276 | 04/01/14 |
| NOTESTINE, NICOLE | P9-05828 | 1 | 37.96 | 6011********8995 | 00178R | 04/01/14 |
| OCONNOR, JORDAN | P9-13120 | 1 | 21.68 | 4744********0929 | 183937 | 04/01/14 |
| OLSEN, ROWAN | P9-11334 | 1 | 21.68 | 4432********3984 | 022392 | 04/01/14 |
| ONEIL, BRANDON | P9-12984 | 1 | 10.83 | 4356********3247 | 183933 | 04/01/14 |
| ONEIL, KARA | P9-06704 | 1 | 21.68 | 4356********4708 | 123831 | 04/01/14 |
| ORELL, ROBERT | P9-15571 | 1 | 16.26 | 5582********8966 | 09937Z | 04/01/14 |
| ORF, MARGARET | P9-12410 | 1 | 16.26 | 6011********2625 | 00132R | 04/01/14 |
| OSBORNE, DIANA | P9-16001 | 1 | 5.00 | 4466********7973 | 669603 | 04/01/14 |
| OTZENBERGER, ALANNA | P9-00772 | 1 | 10.83 | 4238********3248 | 134325 | 04/01/14 |
| OVENTROP, TARA | P9-14123 | 1 | 16.26 | 4121********6121 | 09952A | 04/01/14 |
| OVERLANDER, SCOT | P9-11411 | 1 | 10.83 | 4238********5190 | 134314 | 04/01/14 |
| PARSONS, LESLIE | P9-00319 | 1 | 21.68 | 4147********2491 | 09950C | 04/01/14 |
| PATERSON, JIM | P9-15584 | 1 | 43.37 | 3797*******1003 | 117015 | 04/01/14 |
| PAULSON, ERIN | P9-13108 | 1 | 21.68 | 3723*******1019 | 101308 | 04/01/14 |
| PAULSON, GREG | P9-13096 | 1 | 10.83 | 3723*******1019 | 105126 | 04/01/14 |
| PEGGS, ERIC | P9-13183 | 1 | 10.83 | 4432********0516 | 018505 | 04/01/14 |
| PEGGS, SUE | P9-06203 | 1 | 10.83 | 4313********3124 | 035351 | 04/01/14 |
| PETERS, ELIZABETH | P9-01381 | 1 | 10.83 | 4888********5579 | 035327 | 04/01/14 |
| PETERS, TIMOTHY | P9-10921 | 1 | 15.18 | 4888********5579 | 035316 | 04/01/14 |
| PETRO, STEVE | P9-06504 | 1 | 10.85 | 4147********2823 | 09916D | 04/01/14 |
| PILLA, ALEX | P9-14571 | 1 | 16.26 | 4326********7828 | 063305 | 04/01/14 |
| PIPER, JAIME | P9-15627 | 1 | 260.28 | 4238********4885 | 134331 | 04/01/14 |
| PLAGGENBURG, NICOLE | P9-10409 | 1 | 21.68 | 4412********3452 | 000138 | 04/01/14 |
| POHLMANN, JAYSON | P9-15125 | 1 | 19.52 | 6011********0524 | 00109R | 04/01/14 |
| POLLARD, GERRY | P9-04622 | 1 | 18.44 | 5466********7150 | 22463P | 04/01/14 |
| PONTIUS, MICHAEL | P9-06576 | 1 | 5.00 | 4412********5174 | 000582 | 04/01/14 |
| PURLER, ABBY | P9-14556 | 1 | 10.83 | 4356********2572 | 103234 | 04/01/14 |
| PURLER, NICK | P9-10344 | 1 | 21.68 | 4356********2572 | 123436 | 04/01/14 |
| QUINTANA, JUAN | P9-15264 | 1 | 32.52 | 4888********2596 | 035382 | 04/01/14 |
| RAINEY, JERRY | P9-12195 | 1 | 10.83 | 4640********6797 | 00002B | 04/01/14 |
| REED, SIERRA | P9-14418 | 1 | 15.18 | 4412********3966 | 099289 | 04/01/14 |
| REELITZ, BECKY | P9-02354 | 1 | 10.83 | 5465********7440 | H64477 | 04/01/14 |
| REELITZ, SHAWN | P9-02355 | 1 | 15.18 | 5465********7440 | H64910 | 04/01/14 |
| REVELLE, ANGELA | P9-15425 | 1 | 21.68 | 4412********9413 | 099970 | 04/01/14 |
| REYNOLDS, WILLIAM | P9-11675 | 1 | 21.68 | 4429********7700 | 023196 | 04/01/14 |
| RICHTER, DAVE | P9-12021 | 1 | 10.83 | 4432********2031 | 019359 | 04/01/14 |
| RICHTER, SARAH | P9-03696 | 1 | 10.83 | 4432********2031 | 023122 | 04/01/14 |
| RIDGEWAY, ANGELA | P9-06980 | 1 | 21.68 | 4300********5338 | 001742 | 04/01/14 |
| RIEBOW, AILI | P9-15154 | 1 | 16.26 | 4430********2931 | 391965 | 04/01/14 |
| RIEGEL, JACALYN | P9-15536 | 1 | 32.53 | 4147********5580 | 09922D | 04/01/14 |
| RILEY, KIM | P9-13454 | 1 | 10.83 | 4403********8982 | 063333 | 04/01/14 |
| ROSEMAN, CHRIS | P9-10817 | 1 | 10.83 | 5238********8773 | 049195 | 04/01/14 |
| ROSEMANN, STACEY | P9-10450 | 1 | 10.83 | 5238********8773 | 049194 | 04/01/14 |
| ROSSI, ROBERT | P9-15566 | 1 | 10.85 | 5524********3878 | 09965Z | 04/01/14 |
| ROTHERMICH, SETH | P9-15959 | 1 | 43.37 | 4388********1186 | 00015D | 04/01/14 |
| RUSSELL, VICKIE | P9-14717 | 1 | 16.26 | 4326********1202 | 063307 | 04/01/14 |
| SAHL, REBECCA | P9-15078 | 1 | 21.68 | 4412********0870 | 000615 | 04/01/14 |
| SALINAS-JOHSON, EVELYN | P9-13693 | 1 | 32.53 | 5113********9962 | 000760 | 04/01/14 |
| SALVO, RYAN | P9-06614 | 1 | 21.68 | 5275********6880 | 143535 | 04/01/14 |
| SANABRIA, EDDIE | P9-06601 | 1 | 15.18 | 4744********9647 | 133832 | 04/01/14 |
| SCHANK, AMANDA | P9-15531 | 1 | 21.68 | 4412********8279 | 099793 | 04/01/14 |
| SCHAPER, SHANNON | P9-11339 | 1 | 21.68 | 4238********6346 | 134332 | 04/01/14 |
| SCHIERDING, DIANE | P9-12074 | 1 | 16.26 | 4266********8133 | 00027B | 04/01/14 |
| SCHMIDT, JARED | P9-16066 | 1 | 43.37 | 4744********3920 | 183738 | 04/01/14 |
| SCHMIDT, SHEILA | P9-00376 | 1 | 10.83 | 5243********3834 | 00122Z | 04/01/14 |
| SCHNYDER, GAIL | P9-14352 | 1 | 16.26 | 4429********2277 | 023198 | 04/01/14 |
| SCHNYDER, JIM | P9-14359 | 1 | 10.85 | 4429********2277 | 023196 | 04/01/14 |
| SCHOLL, ANDY | P9-06690 | 1 | 22.76 | 4412********7252 | 099373 | 04/01/14 |
| SCHOLL, MELLISA | P9-03727 | 1 | 16.27 | 4412********7252 | 099991 | 04/01/14 |
| SCOTT, BARBARA | P9-10816 | 1 | 10.83 | 4432********8024 | 018802 | 04/01/14 |
| SCOTT, MICHAEL | P9-06362 | 1 | 16.26 | 4264********7624 | 035335 | 04/01/14 |
| SCOTT, STEVE | P9-15875 | 1 | 15.83 | 4264********4384 | 035309 | 04/01/14 |
| SCOTT, STEVEN | P9-11537 | 1 | 16.26 | 4744********3379 | 193139 | 04/01/14 |
| SEIBERT, PATRICIA | P9-10190 | 1 | 10.83 | 3797*******2019 | 119630 | 04/01/14 |
| SHAW, CAROLYN | P9-06022 | 1 | 16.26 | 5156********8184 | 00002P | 04/01/14 |
| SHAW, JEFF | P9-01279 | 1 | 21.68 | 4412********4884 | 000582 | 04/01/14 |
| SHONTZ, JOHN | P9-11731 | 1 | 16.27 | 4238********6831 | 134321 | 04/01/14 |
| SHOULTS, STEVEN | P9-05584 | 1 | 5.00 | 4313********4554 | 035356 | 04/01/14 |
| SIMPSON, GUS | P9-10727 | 1 | 21.68 | 4744********8867 | 193834 | 04/01/14 |
| SISLER, ANDREW | P9-10281 | 1 | 21.68 | 4412********3770 | 000276 | 04/01/14 |
| SIZEMORE, MARY | P9-15218 | 1 | 162.66 | 6011********3637 | 00109R | 04/01/14 |
| SKRIVAN, BRITTNEY | P9-12200 | 1 | 10.83 | 5275********0927 | 143739 | 04/01/14 |
| SLADE, MINA | P9-10798 | 1 | 10.83 | 4432********6620 | 004332 | 04/01/14 |
| SLOAN, JENNY | P9-11156 | 1 | 21.68 | 4271********4700 | 057117 | 04/01/14 |
| SMITH, ANDREA | P9-15528 | 1 | 10.83 | 5491********9490 | 00183P | 04/01/14 |
| SMITH, DALE | P9-11165 | 1 | 10.85 | 5178********4333 | 001889 | 04/01/14 |
| SMITH, ORLANDO | P9-10523 | 1 | 10.83 | 4238********5654 | 134342 | 04/01/14 |
| SMITH, VIRGIL | P9-12915 | 1 | 10.83 | 4238********9469 | 134330 | 04/01/14 |
| STALLINGS, JOSH | P9-14864 | 1 | 21.69 | 5148********0511 | 09999B | 04/01/14 |
| STANFILL, JENNIFER | P9-13112 | 1 | 10.83 | 4412********5935 | 099970 | 04/01/14 |
| STEINBRUEGGE, MICHAEL | P9-10923 | 1 | 16.26 | 5275********0927 | 143838 | 04/01/14 |
| STEVICH, CHRISTINE | P9-13168 | 1 | 32.53 | 4744********5852 | 123939 | 04/01/14 |
| STINSON, KAREN | P9-05035 | 1 | 10.85 | 5178********9733 | 09929P | 04/01/14 |
| STINSON, WILLIAM | P9-15567 | 1 | 21.68 | 4430********5308 | 398924 | 04/01/14 |
| STITES, STEPHEN | P9-14716 | 1 | 16.26 | 4356********8948 | 173838 | 04/01/14 |
| SULLIVAN, BRIAN | P9-13099 | 1 | 10.83 | 4271********5970 | 058049 | 04/01/14 |
| SWEENEY, ALISA | P9-10712 | 1 | 10.83 | 4313********7923 | 035390 | 04/01/14 |
| SZYHOWSKI, JOHN | P9-15951 | 1 | 16.26 | 4432********1518 | 014704 | 04/01/14 |
| TALIR, JAIMIE | P9-12933 | 1 | 10.83 | 4744********2454 | 133833 | 04/01/14 |
| TALIR, KEVIN | P9-12929 | 1 | 10.83 | 4744********2454 | 133833 | 04/01/14 |
| TERBROCK, LAURA | P9-13843 | 1 | 37.95 | 4432********0708 | 018803 | 04/01/14 |
| THIBODEAUX, TERRESA | P9-01428 | 1 | 21.68 | 4412********0544 | 000636 | 04/01/14 |
| THOMAS, KATIE | P9-14348 | 1 | 52.05 | 5275********5510 | 153030 | 04/01/14 |
| THOMPSON, WHYATT | P9-15575 | 1 | 21.68 | 4238********7738 | 134336 | 04/01/14 |
| THOMSON, CECILIA | P9-15232 | 1 | 16.26 | 3772*******3002 | 163324 | 04/01/14 |
| THRALL, JOHN | P9-01887 | 1 | 21.68 | 5424********4273 | 22504P | 04/01/14 |
| TIDWELL, ERIN | P9-14561 | 1 | 16.26 | 4631********7373 | 004504 | 04/01/14 |
| TYRRELL, ASHLEY | P9-06515 | 1 | 142.65 | 5491********9523 | 00186Z | 04/01/14 |
| ULICNE, SEAN | P9-12281 | 1 | 10.83 | 4612********9626 | 618018 | 04/01/14 |
| VELASCO, KATIE | P9-05975 | 1 | 71.85 | 4802********0193 | 018799 | 04/01/14 |
| VON WOLFSECK, KIMBERLY | P9-11362 | 1 | 10.83 | 4412********3984 | 099349 | 04/01/14 |
| VON WOLFSECK, PAUL | P9-11365 | 1 | 10.85 | 4412********3984 | 099436 | 04/01/14 |
| WALCHSHAUSER, SEAN | P9-11958 | 1 | 21.69 | 4412********0717 | 099991 | 04/01/14 |
| WALLACE, PETER | P9-10755 | 1 | 21.68 | 4147********8369 | 00000C | 04/01/14 |
| WALLACE, TONYA | P9-15585 | 1 | 21.68 | 4412********2139 | 099742 | 04/01/14 |
| WALTERS, LINDA | P9-06266 | 1 | 10.85 | 4430********4541 | 398916 | 04/01/14 |
| WARE, JEFF | P9-11052 | 1 | 10.83 | 4744********2108 | 113131 | 04/01/14 |
| WARFIELD, CIERRA | P9-11990 | 1 | 10.83 | 4238********4412 | 134323 | 04/01/14 |
| WARREN, JACKIE | P9-10716 | 1 | 10.83 | 4412********3303 | 000423 | 04/01/14 |
| WATKINS, JORDYN | P9-13485 | 1 | 10.83 | 5462********2428 | 389957 | 04/01/14 |
| WAY, ERICA | P9-14539 | 1 | 16.26 | 4238********5892 | 134318 | 04/01/14 |
| WEHRHEIM, PATRICIA | P9-02492 | 1 | 21.68 | 4403********8870 | 063333 | 04/01/14 |
| WEIBLE, MICHAEL | P9-15601 | 1 | 16.26 | 4412********8547 | 000492 | 04/01/14 |
| WEIKAL, JEREMY | P9-15295 | 1 | 21.68 | 4432********7056 | 025482 | 04/01/14 |
| WEIR, RACHEL | P9-13100 | 1 | 10.83 | 4640********6797 | 09952B | 04/01/14 |
| WELCHER, DEBBIE | P9-15559 | 1 | 16.26 | 4147********1413 | 035321 | 04/01/14 |
| WELLS, DAVID | P9-15617 | 1 | 21.68 | 6011********4474 | 00113R | 04/01/14 |
| WELSCHMEYER, CHRISTINA | P9-03574 | 1 | 16.27 | 5146********5671 | 115843 | 04/01/14 |
| WELSCHMEYER, RYAN | P9-03573 | 1 | 22.76 | 5146********5671 | 115845 | 04/01/14 |
| WESLING, CAREY | P9-02582 | 1 | 10.83 | 4432********2183 | 018735 | 04/01/14 |
| WEST, JOE | P9-15120 | 1 | 21.68 | 5178********1258 | 00061B | 04/01/14 |
| WHITEHEAD, AMY | P9-12024 | 1 | 16.26 | 4266********8725 | 09903B | 04/01/14 |
| WILCOX, SHELBY | P9-15082 | 1 | 10.85 | 4238********7234 | 134322 | 04/01/14 |
| WILLIS, CHAD | P9-14933 | 1 | 15.18 | 4429********0909 | 023195 | 04/01/14 |
| WILLIS, SHELLY | P9-15262 | 1 | 73.20 | 4429********0909 | 023196 | 04/01/14 |
| WILLMAN, JEFF | P9-10562 | 1 | 10.83 | 4432********9773 | 014703 | 04/01/14 |
| WILMES, ALAN | P9-15613 | 1 | 10.83 | 4266********7284 | 001788 | 04/01/14 |
| WILMES, CASSIDY | P9-12173 | 1 | 16.26 | 4266********8086 | 001843 | 04/01/14 |
| WILMES, LARA | P9-15322 | 1 | 72.39 | 4432********5718 | 031113 | 04/01/14 |
| WILSON, JANICE | P9-11299 | 1 | 10.85 | 4412********1390 | 099814 | 04/01/14 |
| WOOD, JANE | P9-06028 | 1 | 19.52 | 4412********5935 | 099571 | 04/01/14 |
| YACOVELLI, GINA | P9-11169 | 1 | 10.85 | 4412********5614 | 099643 | 04/01/14 |
| YATES, TAMI | P9-13091 | 1 | 16.27 | 4432********0231 | 020441 | 04/01/14 |
| ZERRER, KIMBERLY | P9-13158 | 1 | 10.83 | 5238********3817 | 049196 | 04/01/14 |
| Count | Card Type | Total |
| 13 | American Express | 261.23 |
| 77 | MasterCard | 1934.40 |
| 272 | Visa | 5222.82 |
| 19 | Discover | 546.44 |
| 0 | Other | 0.00 |
| 7964.89 |