| 05/01/2014 |
| 07:54:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERIN | P9-13182 | 1 | 16.26 | 4744********8530 | 181745 | 05/01/14 |
| ADAMS, JOSH | P9-13178 | 1 | 10.83 | 4744********8530 | 171845 | 05/01/14 |
| AGUIRRE, JAMIE | P9-12396 | 1 | 10.83 | 5146********7328 | 709876 | 05/01/14 |
| ALLISON, JAMARIE | P9-13750 | 1 | 5.00 | 4720********9856 | 004832 | 05/01/14 |
| ALTHEN-GOEPPNER, AMY | P9-14103 | 1 | 122.00 | 4147********4279 | 02785C | 05/01/14 |
| ALTMANN, ANGELA | P9-03779 | 1 | 16.27 | 4429********3704 | 022030 | 05/01/14 |
| ALTMANN, JOHN | P9-13399 | 1 | 22.76 | 4429********3704 | 022031 | 05/01/14 |
| ALTMANN, NICK | P9-15940 | 1 | 16.27 | 4429********3704 | 022031 | 05/01/14 |
| ANDERSON, JOSHUA | P9-11941 | 1 | 81.32 | 6011********0648 | 00183R | 05/01/14 |
| ANDERSON, TASHA | P9-11938 | 1 | 32.52 | 6011********0648 | 00191R | 05/01/14 |
| ANDRES, AMANDA | P9-15217 | 1 | 16.26 | 5275********2432 | 181349 | 05/01/14 |
| ANDRES, NICHOLAS | P9-05213 | 1 | 15.18 | 5275********2432 | 181440 | 05/01/14 |
| AUBUCHON, BRIAN | P9-05784 | 1 | 44.45 | 4430********0730 | 458652 | 05/01/14 |
| BAFFA, MARK | P9-13988 | 1 | 16.26 | 6011********8908 | 00187Q | 05/01/14 |
| BALLIN, CHRISTINE | P9-16056 | 1 | 16.26 | 4147********5130 | 02671D | 05/01/14 |
| BALLIN, JIM | P9-16057 | 1 | 16.26 | 4147********5130 | 02769D | 05/01/14 |
| BARRATT, PEGGY | P9-10809 | 1 | 21.68 | 4147********9610 | 02716C | 05/01/14 |
| BARRATT, TOM | P9-10808 | 1 | 10.83 | 3743*******8317 | 579513 | 05/01/14 |
| BASS, DREW | P9-15256 | 1 | 21.68 | 4429********9144 | 022033 | 05/01/14 |
| BAUER, CHRIS | P9-15367 | 1 | 21.68 | 6011********1445 | 00149R | 05/01/14 |
| BENNETT, AARON | P9-13145 | 1 | 16.26 | 4271********9763 | 085102 | 05/01/14 |
| BIRD, SAM | P9-14745 | 1 | 37.96 | 4037********8026 | 601041 | 05/01/14 |
| BISHOP, MIKE | P9-14833 | 1 | 21.69 | 4238********4959 | 006726 | 05/01/14 |
| BISHOP, RICHARD | P9-11348 | 1 | 10.85 | 6011********5641 | 00179P | 05/01/14 |
| BISHOP, STEPHANIE | P9-11753 | 1 | 10.83 | 4238********4959 | 006731 | 05/01/14 |
| BISHOP, TERI | P9-14895 | 1 | 10.83 | 4238********4959 | 006732 | 05/01/14 |
| BLACKBURN, JUDY | P9-05837 | 1 | 16.26 | 6011********4278 | 00188R | 05/01/14 |
| BLEVINS, SARAH | P9-14568 | 1 | 10.83 | 4147********8335 | 02781C | 05/01/14 |
| BOLAND, CRISSY | P9-14843 | 1 | 25.01 | 4326********9206 | 061357 | 05/01/14 |
| BONIN, ELIZABETH | P9-11359 | 1 | 10.85 | 4744********4335 | 131443 | 05/01/14 |
| BORDEN, DAVID | P9-15116 | 1 | 16.26 | 4238********9912 | 006742 | 05/01/14 |
| BOSCHERT, JEREMY | P9-11160 | 1 | 10.85 | 4170********6180 | 948535 | 05/01/14 |
| BRACK, BEV | P9-11162 | 1 | 10.85 | 4744********3617 | 141640 | 05/01/14 |
| BRACK, JOHN | P9-11163 | 1 | 10.83 | 4744********3617 | 131441 | 05/01/14 |
| BRADLEY, MATTHEW | P9-02123 | 1 | 10.85 | 3797*******1002 | 102382 | 05/01/14 |
| BREEN, RONALD | P9-15947 | 1 | 21.68 | 4744********7905 | 131742 | 05/01/14 |
| BRITTON, TAMMI | P9-11354 | 1 | 10.83 | 4432********1582 | 023241 | 05/01/14 |
| BROCKMAN, TIMOTHY | P9-06631 | 1 | 30.37 | 4412********4449 | 027780 | 05/01/14 |
| BRODERSEN, MARY | P9-14591 | 1 | 16.26 | 4313********1305 | 015469 | 05/01/14 |
| BROECKELMANN, DREW | P9-06253 | 1 | 10.83 | 4147********8991 | 57027C | 05/01/14 |
| BROECKELMANN, MICHELLE | P9-13164 | 1 | 10.83 | 4147********8991 | 57221C | 05/01/14 |
| BUFORD, HASKEL | P9-14588 | 1 | 10.83 | 4266********5160 | 02716B | 05/01/14 |
| BUTLER, ROBERT | P9-14739 | 1 | 16.26 | 4412********6004 | 027204 | 05/01/14 |
| BUTLER, SHARON | P9-14742 | 1 | 16.26 | 4412********6004 | 027021 | 05/01/14 |
| BUTLER, SUSAN | P9-15896 | 1 | 10.85 | 5438********8501 | H62575 | 05/01/14 |
| CAGE, JONATHAN | P9-12879 | 1 | 16.27 | 3725*******1005 | 159748 | 05/01/14 |
| CAGE, JULIE | P9-12880 | 1 | 10.83 | 3725*******1005 | 157529 | 05/01/14 |
| CANETTA, SUE | P9-13103 | 1 | 16.26 | 4271********5936 | 087037 | 05/01/14 |
| CEARLEY, DARCY | P9-11578 | 1 | 10.83 | 5291********9243 | 02739B | 05/01/14 |
| CHILDS, DAVID | P9-03064 | 1 | 29.68 | 4356********6410 | 181540 | 05/01/14 |
| CLARK, CHRISTOPER | P9-04424 | 1 | 10.80 | 4430********5021 | 458828 | 05/01/14 |
| CLARK, DEBBIE | P9-05935 | 1 | 18.43 | 5466********6429 | 02699Z | 05/01/14 |
| CLEM, ASHLEY | P9-15223 | 1 | 5.00 | 5275********2432 | 181844 | 05/01/14 |
| CLEPPE, CARI | P9-14266 | 1 | 16.26 | 5238********6519 | 096407 | 05/01/14 |
| CONQUEST, BYRON | P9-06849 | 1 | 10.83 | 5465********2401 | H62558 | 05/01/14 |
| COOPER, PENNY | P9-13010 | 1 | 16.26 | 4432********0423 | 008370 | 05/01/14 |
| CORDES, PHIL | P9-15311 | 1 | 10.85 | 4744********3375 | 101642 | 05/01/14 |
| COUTURIER, SPENCER | P9-03848 | 1 | 5.00 | 4412********1138 | 027636 | 05/01/14 |
| CROCKER, DANIELLE | P9-13385 | 1 | 22.76 | 4432********9118 | 001892 | 05/01/14 |
| DAHL, CHRIS | P9-11178 | 1 | 10.85 | 4037********6838 | 601041 | 05/01/14 |
| DAHL, MINDY | P9-05279 | 1 | 21.69 | 4190********7428 | 008363 | 05/01/14 |
| DANCHUS, BRIAN | P9-15150 | 1 | 36.68 | 4238********6846 | 006739 | 05/01/14 |
| DARRAH, SKY | P9-15025 | 1 | 10.83 | 5103********9982 | 462600 | 05/01/14 |
| DAVIDSON, JUSTIN | P9-12922 | 1 | 10.83 | 4432********8088 | 023245 | 05/01/14 |
| DAVIS, CHRIS | P9-15285 | 1 | 21.68 | 5466********7501 | 01545Z | 05/01/14 |
| DEAN, LAURIE | P9-14647 | 1 | 10.83 | 5275********8716 | 181948 | 05/01/14 |
| DEDINSKY, DAVE | P9-02811 | 1 | 21.68 | 5178********6331 | 02786P | 05/01/14 |
| DEGRAAF, SHARI | P9-06623 | 1 | 43.37 | 6011********8147 | 00165Q | 05/01/14 |
| DELAROSA, CHRISTINA | P9-15980 | 1 | 21.68 | 6011********7623 | 00155R | 05/01/14 |
| DELAROSA, JULIAN | P9-15970 | 1 | 16.26 | 6011********7623 | 00177R | 05/01/14 |
| DENSON, SARAH | P9-06416 | 1 | 22.76 | 4412********6107 | 027450 | 05/01/14 |
| DEWEESE, NATALIE | P9-01651 | 1 | 17.34 | 4412********6304 | 026721 | 05/01/14 |
| DEYOUNG, MICHAEL | P9-DEYOUNGM | 1 | 10.83 | 4432********9255 | 001888 | 05/01/14 |
| DICKHERBER, JANETTE | P9-11351 | 1 | 10.85 | 4228********2956 | 022462 | 05/01/14 |
| DICKHERBER, JOHN | P9-13273 | 1 | 10.83 | 4228********2956 | 022462 | 05/01/14 |
| DIERKS, TRAVIS | P9-05200 | 1 | 21.68 | 4313********4168 | 015433 | 05/01/14 |
| DIESEL, ANTHONY | P9-12071 | 1 | 32.53 | 4238********2059 | 006737 | 05/01/14 |
| DOBSCH, DONNA | P9-14547 | 1 | 16.26 | 4718********3540 | 601041 | 05/01/14 |
| DONALDSON, TIMOTHY | P9-15416 | 1 | 32.53 | 4612********6303 | 163946 | 05/01/14 |
| DONNELLY, STACY | P9-12973 | 1 | 21.68 | 3713*******1005 | 184662 | 05/01/14 |
| DREWS, MOLLY | P9-10279 | 1 | 19.99 | 4412********9849 | 026766 | 05/01/14 |
| EDLEN, JANET | P9-11658 | 1 | 10.83 | 5275********0992 | 191144 | 05/01/14 |
| EDWARDS, KESIA | P9-06204 | 1 | 10.85 | 5410********2217 | 97630P | 05/01/14 |
| EDWARDS, TIM | P9-14544 | 1 | 21.68 | 4000********6479 | 841674 | 05/01/14 |
| ELFRINK, SHANE | P9-15145 | 1 | 10.83 | 4238********9711 | 006747 | 05/01/14 |
| ESSARY, ASHLEY | P9-14736 | 1 | 21.68 | 4744********8396 | 171042 | 05/01/14 |
| ESSARY, NATHAN | P9-14712 | 1 | 10.83 | 4744********8396 | 141448 | 05/01/14 |
| EVANS, JENNIFER | P9-13149 | 1 | 162.66 | 5438********6324 | H77754 | 05/01/14 |
| EVANS, KENNETH | P9-13148 | 1 | 47.99 | 5438********6324 | H66288 | 05/01/14 |
| FALLON, MIKE | P9-06800 | 1 | 21.68 | 4788********1219 | 001681 | 05/01/14 |
| FARLEY, BILL | P9-14798 | 1 | 21.68 | 5146********4863 | 709871 | 05/01/14 |
| FARLEY, BLAKE | P9-16025 | 1 | 15.18 | 5146********4863 | 709873 | 05/01/14 |
| FARLEY, KOLIN | P9-15568 | 1 | 21.68 | 4235********2861 | 001689 | 05/01/14 |
| FARLEY, ROBYN | P9-15576 | 1 | 16.26 | 4235********2861 | 001646 | 05/01/14 |
| FEHR, MELISSA | P9-15582 | 1 | 21.68 | 4744********2019 | 141745 | 05/01/14 |
| FERRELL, DENITA | P9-13430 | 1 | 5.00 | 4612********9626 | 163945 | 05/01/14 |
| FLACKE, KARIE | P9-11974 | 1 | 10.85 | 4412********4442 | 026730 | 05/01/14 |
| FLETCHER, BRIDGET | P9-01666 | 1 | 21.68 | 5146********3733 | 709870 | 05/01/14 |
| FLUCHEL, JEFF | P9-11218 | 1 | 15.17 | 4432********5762 | 011861 | 05/01/14 |
| FLUCHEL, SHELLY | P9-12253 | 1 | 15.18 | 4432********5762 | 030333 | 05/01/14 |
| FORBECK, RACHEL | P9-15265 | 1 | 16.26 | 4412********2829 | 026523 | 05/01/14 |
| FORBECK, TERI | P9-15384 | 1 | 27.10 | 4412********2829 | 027615 | 05/01/14 |
| GARROW, LIZZ | P9-15638 | 1 | 16.26 | 4412********1390 | 027870 | 05/01/14 |
| GASTREICH, ANDREA | P9-14856 | 1 | 21.68 | 4238********5865 | 006745 | 05/01/14 |
| GASTREICH, JOHN | P9-10293 | 1 | 5.00 | 4238********5865 | 006744 | 05/01/14 |
| GAUZY, SUSAN | P9-06065 | 1 | 19.52 | 5291********9243 | 02706B | 05/01/14 |
| GENASCI-WEST, REBECCA | P9-15117 | 1 | 21.68 | 5178********1258 | 02749B | 05/01/14 |
| GENUCHI, CHARLES | P9-13137 | 1 | 10.83 | 4266********6542 | 02653B | 05/01/14 |
| GENUCHI, RANDI | P9-13134 | 1 | 16.26 | 4266********6542 | 02748B | 05/01/14 |
| GERBER, SONYA | P9-12466 | 1 | 21.68 | 6011********3362 | 00197R | 05/01/14 |
| GIBBS, MEGAN | P9-16034 | 1 | 21.68 | 4271********2299 | 089059 | 05/01/14 |
| GIBSON, KAYLA | P9-13433 | 1 | 10.83 | 4412********4645 | 027135 | 05/01/14 |
| GILBERT, DAN | P9-15306 | 1 | 16.26 | 4238********9739 | 006728 | 05/01/14 |
| GNADE, MARGERET | P9-12287 | 1 | 17.34 | 3725*******2006 | 186961 | 05/01/14 |
| GOSSETT, CAROL | P9-14661 | 1 | 16.26 | 5462********3424 | 500279 | 05/01/14 |
| GRIMES, DANIELLE | P9-10735 | 1 | 10.83 | 4412********3912 | 026919 | 05/01/14 |
| HAHN, EMILY | P9-10374 | 1 | 32.52 | 4238********2705 | 006719 | 05/01/14 |
| HAHN, JIM | P9-10383 | 1 | 10.83 | 4238********2705 | 006727 | 05/01/14 |
| HAMMOND, JAKE | P9-15187 | 1 | 16.26 | 4432********2313 | 026484 | 05/01/14 |
| HANSEN, SUSAN | P9-13967 | 1 | 33.37 | 4412********1702 | 027339 | 05/01/14 |
| HAPPE, KEVIN | P9-10703 | 1 | 10.83 | 4266********7699 | 02690C | 05/01/14 |
| HAUK, KEVIN | P9-15300 | 1 | 10.85 | 4744********7470 | 131842 | 05/01/14 |
| HAWKINS, JUSTIN | P9-06927 | 1 | 32.52 | 4430********7923 | 458752 | 05/01/14 |
| HAWKINS, LINDA | P9-13124 | 1 | 10.83 | 4744********3911 | 131846 | 05/01/14 |
| HAWKINS, PAUL | P9-13127 | 1 | 16.26 | 4744********3911 | 131149 | 05/01/14 |
| HAYES, BO | P9-12128 | 1 | 61.90 | 5462********1021 | 500280 | 05/01/14 |
| HENRY, MELISSA | P9-12477 | 1 | 16.26 | 4432********1608 | 008368 | 05/01/14 |
| HILL, DAVID | P9-15127 | 1 | 16.26 | 5441********2560 | 60104Z | 05/01/14 |
| HIVELY, ALEX | P9-14604 | 1 | 10.83 | 4356********2572 | 121347 | 05/01/14 |
| HOGUE, JUSTIN | P9-12459 | 1 | 10.83 | 4412********4606 | 02712A | 05/01/14 |
| HOLLIS, DEANNA | P9-14761 | 1 | 37.95 | 4147********7311 | 02784C | 05/01/14 |
| HOLMES, JOHN | P9-06528 | 1 | 10.83 | 4356********3641 | 111544 | 05/01/14 |
| HOLMES, MARY | P9-HOLMESM | 1 | 10.83 | 4356********3641 | 111544 | 05/01/14 |
| HONNOLL, KRISTEN | P9-14437 | 1 | 16.26 | 4432********1054 | 031152 | 05/01/14 |
| HOUGE, CHRISTINE | P9-12460 | 1 | 16.26 | 4412********4606 | 02670A | 05/01/14 |
| HOUSE, JASON | P9-10502 | 1 | 21.68 | 5462********9076 | 500277 | 05/01/14 |
| HOUSE, TABATHA | P9-01277 | 1 | 27.10 | 4412********3770 | 027450 | 05/01/14 |
| HOWLE, LINDA | P9-05027 | 1 | 5.00 | 4412********3337 | 026919 | 05/01/14 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-13645 | 1 | 21.68 | 4412********1003 | 026619 | 05/01/14 |
| HUMPHRESS, LISA | P9-15552 | 1 | 16.26 | 4744********3394 | 161947 | 05/01/14 |
| HUNT, KEVIN | P9-14721 | 1 | 16.26 | 4228********0594 | 022466 | 05/01/14 |
| HUNTER, SHAHLAH | P9-13691 | 1 | 16.26 | 4313********4999 | 015458 | 05/01/14 |
| JACOBSMEYER, MELISSA | P9-13018 | 1 | 16.26 | 4744********4420 | 181546 | 05/01/14 |
| JIMENEZ, TARA | P9-12496 | 1 | 10.83 | 5109********4535 | H62563 | 05/01/14 |
| JOERLING, DAWN | P9-10539 | 1 | 10.85 | 4412********3277 | 026484 | 05/01/14 |
| JOHNSON, MICHAEL | P9-14496 | 1 | 21.68 | 4429********0458 | 022032 | 05/01/14 |
| JOHNSON, RANTRELL | P9-14822 | 1 | 16.26 | 5113********9962 | 000784 | 05/01/14 |
| JONES, JENNIFER | P9-01407 | 1 | 19.52 | 4412********2047 | 026754 | 05/01/14 |
| JUAREZ, JOSE | P9-13001 | 1 | 16.26 | 5465********5990 | H63109 | 05/01/14 |
| JUNTUNEN, KARL | P9-00683 | 1 | 21.68 | 4238********2286 | 006734 | 05/01/14 |
| JUNTUNEN, TINA | P9-14845 | 1 | 16.26 | 4238********2286 | 006718 | 05/01/14 |
| KELLY, CATHERINE | P9-05795 | 1 | 10.83 | 4238********4117 | 006725 | 05/01/14 |
| KELLY, JOHN | P9-11312 | 1 | 10.85 | 5466********8701 | 97936P | 05/01/14 |
| KENCHEL, LISA | P9-11615 | 1 | 96.52 | 5121********0492 | 00169B | 05/01/14 |
| KEPPEL, CHRISTOPHER | P9-12063 | 1 | 10.83 | 4412********0190 | 026862 | 05/01/14 |
| KESSELRING, BARBARA | P9-11374 | 1 | 10.83 | 6011********5641 | 00110P | 05/01/14 |
| KIENTZY, JIMMY | P9-15406 | 1 | 21.68 | 4432********4880 | 004225 | 05/01/14 |
| KILE, BECKY | P9-06823 | 1 | 21.68 | 4412********6424 | 027147 | 05/01/14 |
| KILE, JERRY | P9-14584 | 1 | 19.52 | 4238********2548 | 006749 | 05/01/14 |
| KING, ELIZABETH | P9-01000 | 1 | 15.18 | 4432********7389 | 006165 | 05/01/14 |
| KING, JASON | P9-11007 | 1 | 16.27 | 4744********8765 | 151145 | 05/01/14 |
| KING, KELLY | P9-11369 | 1 | 10.85 | 5178********1584 | 02661B | 05/01/14 |
| KING, TIM | P9-00999 | 1 | 27.10 | 4432********7389 | 008313 | 05/01/14 |
| KLEESCHULTE, MICHAEL | P9-14100 | 1 | 37.95 | 5480********1501 | 718056 | 05/01/14 |
| KNEFELKAMP, CAROLE | P9-03095 | 1 | 10.83 | 4397********1726 | 02794C | 05/01/14 |
| KNOP, RICHARD | P9-06040 | 1 | 10.83 | 4429********4341 | 022031 | 05/01/14 |
| KOEHLER, EMILY | P9-13589 | 1 | 10.83 | 5462********0029 | 500276 | 05/01/14 |
| KOEHLER, JENNIFER | P9-15247 | 1 | 122.28 | 5462********0029 | 500281 | 05/01/14 |
| KOHENSKEY, ADAM | P9-10489 | 1 | 10.83 | 4238********4240 | 006735 | 05/01/14 |
| KONRAD, SEAN | P9-03769 | 1 | 10.83 | 5466********1232 | T4861Z | 05/01/14 |
| KOONS, CLINT | P9-11117 | 1 | 10.83 | 4715********5096 | 026943 | 05/01/14 |
| KOONS, PATRICK | P9-14910 | 1 | 10.83 | 4715********5096 | 026943 | 05/01/14 |
| KOVATH, ANGELA | P9-05278 | 1 | 21.68 | 4430********5867 | 476688 | 05/01/14 |
| KRAL, BILLY | P9-01688 | 1 | 10.83 | 4433********2516 | 222042 | 05/01/14 |
| KRAMER, JEFF | P9-11159 | 1 | 9.99 | 5146********0037 | 709874 | 05/01/14 |
| KRIEBAUM, ALICIA | P9-14009 | 1 | 37.95 | 4238********3836 | 006721 | 05/01/14 |
| LACHLER, STEPHEN | P9-14451 | 1 | 16.26 | 4128********8115 | 57138C | 05/01/14 |
| LAFFERTY, LINDSEY | P9-12763 | 1 | 121.19 | 5452********3341 | 02799Z | 05/01/14 |
| LAFFERTY, MELISSA | P9-06475 | 1 | 16.26 | 4744********0481 | 161545 | 05/01/14 |
| LAMB, JOHN | P9-11793 | 1 | 16.26 | 3772*******1011 | 142278 | 05/01/14 |
| LAMB, MELISSA | P9-01572 | 1 | 10.83 | 3772*******1011 | 147890 | 05/01/14 |
| LAMBING, MATTHEW | P9-14953 | 1 | 21.68 | 4432********0149 | 006170 | 05/01/14 |
| LANE, CASSIE | P9-12503 | 1 | 16.26 | 4432********1499 | 023517 | 05/01/14 |
| LANG, DUSTIN | P9-11709 | 1 | 10.85 | 4128********5875 | 57333B | 05/01/14 |
| LARSON, BOB | P9-04414 | 1 | 22.76 | 4730********6277 | 004222 | 05/01/14 |
| LAWSON, SHANNON | P9-13425 | 1 | 16.26 | 4432********3459 | 014392 | 05/01/14 |
| LEADBETTER, COURTNEY | P9-11022 | 1 | 10.83 | 4238********2554 | 006746 | 05/01/14 |
| LECLAIRE, BARBARA | P9-12328 | 1 | 32.52 | 5146********9020 | 709872 | 05/01/14 |
| LENGENFELDER, DAVID | P9-15453 | 1 | 21.68 | 4300********1547 | 001670 | 05/01/14 |
| LEPPERT, ED | P9-15201 | 1 | 16.26 | 6011********8003 | 00153B | 05/01/14 |
| LOMAX, ANNETTE | P9-14884 | 1 | 14.99 | 5275********8805 | 101246 | 05/01/14 |
| LORENZ, MARIAH | P9-11970 | 1 | 10.83 | 4778********7826 | 050101 | 05/01/14 |
| LUIGI, MARISSA | P9-14563 | 1 | 16.26 | 4430********9373 | 476707 | 05/01/14 |
| MACK, NICHOLAS | P9-13179 | 1 | 16.26 | 4430********8307 | 476587 | 05/01/14 |
| MADDEN, TRAE | P9-10825 | 1 | 10.83 | 4466********7973 | 667661 | 05/01/14 |
| MAGLIONE, JOHN | P9-10177 | 1 | 21.68 | 4432********7590 | 004166 | 05/01/14 |
| MAGLIONE, MARGO | P9-03683 | 1 | 15.18 | 4432********7590 | 031147 | 05/01/14 |
| MAHONEY, PAT | P9-13147 | 1 | 10.83 | 4412********4841 | 027138 | 05/01/14 |
| MANZELLA, WADE | P9-11341 | 1 | 5.00 | 4238********7617 | 006736 | 05/01/14 |
| MARCO, JACOB | P9-14841 | 1 | 16.26 | 4238********5776 | 006720 | 05/01/14 |
| MARKS, GINGER | P9-11584 | 1 | 10.83 | 4429********5381 | 022033 | 05/01/14 |
| MARTELL, FRANK | P9-15984 | 1 | 10.83 | 5238********9179 | 096403 | 05/01/14 |
| MARTIN, CORY | P9-03785 | 1 | 17.34 | 4412********6378 | 027327 | 05/01/14 |
| MARTINEZ, LISA | P9-00284 | 1 | 16.25 | 5424********9567 | 98701P | 05/01/14 |
| MARTINEZ, RICKY | P9-12178 | 1 | 10.83 | 5424********9567 | 98548P | 05/01/14 |
| MASON, ASHLEY | P9-15583 | 1 | 21.68 | 5238********2629 | 096406 | 05/01/14 |
| MASSON, JOHN | P9-11179 | 1 | 10.85 | 4432********1901 | 006169 | 05/01/14 |
| MAYNARD, NICOLE | P9-13196 | 1 | 21.68 | 4326********8354 | 061357 | 05/01/14 |
| MAYS, JOHN | P9-13436 | 1 | 16.26 | 4744********2417 | 181844 | 05/01/14 |
| MCALINEY, TRISHA | P9-MCALINEYT | 1 | 10.83 | 4744********8765 | 151048 | 05/01/14 |
| MCCANN, HUNTER | P9-16028 | 1 | 21.68 | 4720********9749 | 005046 | 05/01/14 |
| MCCARVER, JESSICA | P9-04935 | 1 | 21.68 | 4412********5966 | 027993 | 05/01/14 |
| MCCARVER, STEVEN | P9-04161 | 1 | 10.83 | 5465********2664 | H62568 | 05/01/14 |
| MCCLURE, JESSICA | P9-15431 | 1 | 16.26 | 4430********0559 | 458584 | 05/01/14 |
| MCCORMICK, ROBIN | P9-02519 | 1 | 17.34 | 4128********2628 | 57208C | 05/01/14 |
| MCDONOUGH, FRANK | P9-11132 | 1 | 10.83 | 5466********8868 | 02669S | 05/01/14 |
| MCDONOUGH, JOSHUA | P9-15303 | 1 | 10.83 | 5466********8868 | 02720S | 05/01/14 |
| MCFADDEN, MELINDA | P9-12781 | 1 | 71.85 | 5466********3970 | 97908P | 05/01/14 |
| MCGRAIL, THOMAS | P9-12027 | 1 | 10.83 | 4271********5928 | 087084 | 05/01/14 |
| MCKELPHIN, JENNIFER | P9-15535 | 1 | 91.74 | 4430********0589 | 458982 | 05/01/14 |
| MCMAHON, RACHEL | P9-15574 | 1 | 21.68 | 4326********3913 | 061357 | 05/01/14 |
| MCQUERREY, DAN | P9-14793 | 1 | 16.27 | 4430********7140 | 476640 | 05/01/14 |
| MCQUERREY, REGINA | P9-04439 | 1 | 22.76 | 4430********7140 | 476239 | 05/01/14 |
| METZIG, CARL | P9-11142 | 1 | 10.85 | 4744********6641 | 141942 | 05/01/14 |
| MEYER, JEFF | P9-11400 | 1 | 21.68 | 4429********7227 | 022030 | 05/01/14 |
| MEYER, SAM | P9-11011 | 1 | 10.83 | 4352********5039 | 026907 | 05/01/14 |
| MEYER, SUSAN | P9-01938 | 1 | 10.85 | 4429********7227 | 022030 | 05/01/14 |
| MEYERS, BILL | P9-13361 | 1 | 10.83 | 4429********2420 | 022029 | 05/01/14 |
| MIDYETT, JOSH | P9-16035 | 1 | 21.68 | 4430********6016 | 476567 | 05/01/14 |
| MILLER, ANDREW | P9-14909 | 1 | 21.68 | 4045********4684 | 061420 | 05/01/14 |
| MILLER, JEREMY | P9-10839 | 1 | 21.68 | 5146********5397 | 709875 | 05/01/14 |
| MILLER, MIKE | P9-15109 | 1 | 123.30 | 4432********6829 | 008359 | 05/01/14 |
| MILLS, AUDREY | P9-11320 | 1 | 10.85 | 4429********8508 | 022029 | 05/01/14 |
| MILLS, JOHN | P9-11318 | 1 | 10.85 | 4429********8508 | 022034 | 05/01/14 |
| MOORE, JAMES | P9-15076 | 1 | 5.00 | 4254********2799 | 005071 | 05/01/14 |
| MULLINS, RON | P9-14844 | 1 | 21.68 | 5444********6955 | 02740Z | 05/01/14 |
| NARANJO, JUSTIN | P9-15687 | 1 | 21.68 | 4267********8751 | 948539 | 05/01/14 |
| NICELY, MARY BETH | P9-06703 | 1 | 21.68 | 4039********3448 | 001590 | 05/01/14 |
| NOLTE, KIMBERLY | P9-12296 | 1 | 56.25 | 4412********8315 | 027183 | 05/01/14 |
| NORDWALD, SHERRIE | P9-15642 | 1 | 0.42 | 5523********1154 | T4853Z | 05/01/14 |
| NOTESTINE, NICOLE | P9-05828 | 1 | 16.27 | 6011********8995 | 00157R | 05/01/14 |
| OCONNOR, JORDAN | P9-13120 | 1 | 21.68 | 4744********0929 | 121042 | 05/01/14 |
| OLSEN, ROWAN | P9-11334 | 1 | 21.68 | 4432********3984 | 023514 | 05/01/14 |
| ONEIL, KARA | P9-06704 | 1 | 21.68 | 4356********4708 | 191042 | 05/01/14 |
| ORELL, ROBERT | P9-15571 | 1 | 16.26 | 5582********8966 | 02764C | 05/01/14 |
| ORF, MARGARET | P9-12410 | 1 | 16.26 | 6011********2625 | 00114R | 05/01/14 |
| OSBORNE, DIANA | P9-16001 | 1 | 15.85 | 4466********7973 | 596185 | 05/01/14 |
| OVENTROP, TARA | P9-14123 | 1 | 16.26 | 4121********6121 | 02733A | 05/01/14 |
| OVERLANDER, SCOT | P9-11411 | 1 | 10.83 | 4238********5190 | 006740 | 05/01/14 |
| PARSONS, LESLIE | P9-00319 | 1 | 21.68 | 4147********2491 | 02667C | 05/01/14 |
| PASHOS, ARTHUR | P9-00447 | 1 | 27.11 | 4744********9953 | 131040 | 05/01/14 |
| PATERSON, JIM | P9-15584 | 1 | 21.68 | 3797*******1003 | 182745 | 05/01/14 |
| PAULSON, ERIN | P9-13108 | 1 | 21.68 | 3723*******1019 | 104145 | 05/01/14 |
| PAULSON, GREG | P9-13096 | 1 | 10.83 | 3723*******1019 | 120341 | 05/01/14 |
| PEGGS, ERIC | P9-13183 | 1 | 10.83 | 4432********0516 | 023723 | 05/01/14 |
| PEGGS, SUE | P9-06203 | 1 | 10.83 | 4313********3124 | 015450 | 05/01/14 |
| PETERS, ELIZABETH | P9-15636 | 1 | 10.83 | 4888********5579 | 015402 | 05/01/14 |
| PETERS, TIMOTHY | P9-10921 | 1 | 15.18 | 4888********5579 | 015409 | 05/01/14 |
| PETRO, STEVE | P9-06504 | 1 | 10.85 | 4147********2823 | 02660D | 05/01/14 |
| PILLA, ALEX | P9-14571 | 1 | 16.26 | 4326********7828 | 061354 | 05/01/14 |
| PIPER, JAIME | P9-15627 | 1 | 260.28 | 4238********4885 | 006723 | 05/01/14 |
| PLAGGENBURG, NICOLE | P9-10409 | 1 | 43.37 | 4412********3452 | 027924 | 05/01/14 |
| POHLMANN, JAYSON | P9-15125 | 1 | 19.52 | 6011********0524 | 00115R | 05/01/14 |
| POLLARD, GERRY | P9-04622 | 1 | 18.44 | 5466********7150 | 98437P | 05/01/14 |
| PONTIUS, MICHAEL | P9-06576 | 1 | 5.00 | 4412********5174 | 026523 | 05/01/14 |
| PURLER, ABBY | P9-14556 | 1 | 10.83 | 4356********2572 | 121347 | 05/01/14 |
| PURLER, NICK | P9-10344 | 1 | 32.53 | 4356********2572 | 141340 | 05/01/14 |
| QUIGLE, ANGELA | P9-02745 | 1 | 10.85 | 4412********0055 | 027615 | 05/01/14 |
| QUINTANA, JUAN | P9-15264 | 1 | 32.52 | 4888********2596 | 015414 | 05/01/14 |
| RAINEY, JERRY | P9-12195 | 1 | 10.83 | 4640********5169 | 02651B | 05/01/14 |
| REED, SIERRA | P9-14418 | 1 | 15.18 | 4412********3966 | 027306 | 05/01/14 |
| REELITZ, BECKY | P9-02354 | 1 | 10.83 | 5465********7440 | H62564 | 05/01/14 |
| REELITZ, SHAWN | P9-02355 | 1 | 15.18 | 5465********7440 | H63002 | 05/01/14 |
| REYNOLDS, WILLIAM | P9-11675 | 1 | 21.68 | 4429********7700 | 022033 | 05/01/14 |
| RICHTER, DAVE | P9-12021 | 1 | 10.83 | 4432********2031 | 023722 | 05/01/14 |
| RICHTER, SARAH | P9-03696 | 1 | 10.83 | 4432********2031 | 008366 | 05/01/14 |
| RIDGEWAY, ANGELA | P9-06980 | 1 | 21.68 | 4300********5338 | 001586 | 05/01/14 |
| RIEBOW, AILI | P9-15154 | 1 | 16.26 | 4430********2931 | 476272 | 05/01/14 |
| RIEGEL, JACALYN | P9-15536 | 1 | 32.53 | 4147********5580 | 02683D | 05/01/14 |
| RILEY, KIM | P9-13454 | 1 | 10.83 | 4403********8982 | 061421 | 05/01/14 |
| ROSEMAN, CHRIS | P9-10817 | 1 | 10.83 | 5238********8773 | 096402 | 05/01/14 |
| ROSEMANN, STACEY | P9-10450 | 1 | 10.83 | 5238********8773 | 096404 | 05/01/14 |
| ROSSI, ROBERT | P9-15566 | 1 | 10.85 | 5524********7404 | 02735Z | 05/01/14 |
| ROTHERMICH, SETH | P9-15959 | 1 | 43.37 | 4388********1186 | 02741D | 05/01/14 |
| RUSSELL, VICKIE | P9-14717 | 1 | 16.26 | 4326********1202 | 061354 | 05/01/14 |
| SALINAS-JOHSON, EVELYN | P9-13693 | 1 | 32.53 | 5113********9962 | 000785 | 05/01/14 |
| SALVO, RYAN | P9-06614 | 1 | 21.68 | 5275********6880 | 111245 | 05/01/14 |
| SANABRIA, EDDIE | P9-06601 | 1 | 15.18 | 4744********9647 | 191345 | 05/01/14 |
| SCHAPER, SHANNON | P9-11339 | 1 | 21.68 | 4238********6346 | 006729 | 05/01/14 |
| SCHIERDING, DIANE | P9-12074 | 1 | 16.26 | 4266********8133 | 02769B | 05/01/14 |
| SCHMIDT, JARED | P9-16066 | 1 | 26.69 | 4744********3920 | 151145 | 05/01/14 |
| SCHMIDT, SHEILA | P9-00376 | 1 | 10.83 | 5243********3834 | 00177Z | 05/01/14 |
| SCHNYDER, GAIL | P9-14352 | 1 | 16.26 | 4429********2277 | 022031 | 05/01/14 |
| SCHNYDER, JIM | P9-14359 | 1 | 10.85 | 4429********2277 | 022032 | 05/01/14 |
| SCHOLL, ANDY | P9-06690 | 1 | 22.76 | 4412********7252 | 027138 | 05/01/14 |
| SCHOLL, MELLISA | P9-03727 | 1 | 16.27 | 4412********7252 | 026862 | 05/01/14 |
| SCOTT, BARBARA | P9-10816 | 1 | 10.83 | 4432********8024 | 003615 | 05/01/14 |
| SCOTT, MICHAEL | P9-06362 | 1 | 16.26 | 4264********7624 | 015438 | 05/01/14 |
| SCOTT, STEVE | P9-15875 | 1 | 15.83 | 4264********4384 | 015495 | 05/01/14 |
| SCOTT, STEVEN | P9-11537 | 1 | 16.26 | 4744********3379 | 161146 | 05/01/14 |
| SEIBERT, PATRICIA | P9-10190 | 1 | 10.83 | 3797*******2019 | 148853 | 05/01/14 |
| SHAW, CAROLYN | P9-06022 | 1 | 16.26 | 5156********8184 | 02778P | 05/01/14 |
| SHAW, JEFF | P9-01279 | 1 | 21.68 | 4412********4884 | 026964 | 05/01/14 |
| SHONTZ, JOHN | P9-11731 | 1 | 16.27 | 4238********6831 | 006743 | 05/01/14 |
| SHOULTS, STEVEN | P9-05584 | 1 | 5.00 | 4313********4554 | 015406 | 05/01/14 |
| SIMPSON, GUS | P9-10727 | 1 | 21.68 | 4744********8867 | 181546 | 05/01/14 |
| SISLER, ANDREW | P9-10281 | 1 | 21.68 | 4412********3770 | 027924 | 05/01/14 |
| SIZEMORE, MARY | P9-15218 | 1 | 162.66 | 6011********3637 | 00118R | 05/01/14 |
| SLADE, MINA | P9-10798 | 1 | 10.83 | 4432********6620 | 028302 | 05/01/14 |
| SLOAN, JENNY | P9-11156 | 1 | 21.68 | 4271********4700 | 089063 | 05/01/14 |
| SMITH, ANDREA | P9-15528 | 1 | 10.83 | 5491********9490 | 00159P | 05/01/14 |
| SMITH, DALE | P9-11165 | 1 | 10.85 | 5178********4333 | 001728 | 05/01/14 |
| SMITH, ORLANDO | P9-10523 | 1 | 10.83 | 4238********5654 | 006748 | 05/01/14 |
| SMITH, VIRGIL | P9-12915 | 1 | 10.83 | 4238********9469 | 006730 | 05/01/14 |
| STANFILL, JENNIFER | P9-13112 | 1 | 10.83 | 4412********5935 | 027636 | 05/01/14 |
| STEVICH, CHRISTINE | P9-13168 | 1 | 32.53 | 4744********5852 | 111049 | 05/01/14 |
| STINSON, KAREN | P9-05035 | 1 | 10.85 | 5178********9733 | 02699T | 05/01/14 |
| STINSON, WILLIAM | P9-15567 | 1 | 21.68 | 4430********5308 | 458611 | 05/01/14 |
| STITES, STEPHEN | P9-14716 | 1 | 16.26 | 4356********8948 | 131044 | 05/01/14 |
| SULLIVAN, BRIAN | P9-13099 | 1 | 10.83 | 4271********5970 | 091078 | 05/01/14 |
| SWEENEY, ALISA | P9-10712 | 1 | 10.83 | 4313********7923 | 015456 | 05/01/14 |
| SZYHOWSKI, JOHN | P9-15951 | 1 | 16.26 | 4432********1518 | 023719 | 05/01/14 |
| TALIR, JAIMIE | P9-12933 | 1 | 10.83 | 4744********2454 | 151544 | 05/01/14 |
| TALIR, KEVIN | P9-12929 | 1 | 10.83 | 4744********2454 | 151544 | 05/01/14 |
| TERBROCK, LAURA | P9-13843 | 1 | 16.26 | 4432********0708 | 001890 | 05/01/14 |
| THIBODEAUX, TERRESA | P9-01428 | 1 | 21.68 | 4412********0544 | 026919 | 05/01/14 |
| THOMAS, KATIE | P9-14348 | 1 | 52.05 | 5275********5510 | 111648 | 05/01/14 |
| THOMPSON, WHYATT | P9-15575 | 1 | 21.68 | 4238********7738 | 006741 | 05/01/14 |
| THOMSON, CECILIA | P9-15232 | 1 | 16.26 | 3772*******3002 | 177293 | 05/01/14 |
| THRALL, JOHN | P9-01887 | 1 | 32.53 | 5424********4273 | 98895P | 05/01/14 |
| TIDWELL, ERIN | P9-14561 | 1 | 16.26 | 4631********7373 | 005172 | 05/01/14 |
| TYRRELL, ASHLEY | P9-06515 | 1 | 142.65 | 5491********9523 | 00177Z | 05/01/14 |
| ULICNE, SEAN | P9-12281 | 1 | 10.83 | 4612********9626 | 163947 | 05/01/14 |
| VELASCO, KATIE | P9-05975 | 1 | 71.85 | 4802********0193 | 024846 | 05/01/14 |
| VON WOLFSECK, KIMBERLY | P9-11362 | 1 | 10.83 | 4412********3984 | 026919 | 05/01/14 |
| VON WOLFSECK, PAUL | P9-11365 | 1 | 10.85 | 4412********3984 | 027636 | 05/01/14 |
| WALLACE, PETER | P9-10755 | 1 | 21.68 | 4147********8369 | 02716C | 05/01/14 |
| WALLACE, TONYA | P9-15585 | 1 | 21.68 | 4412********2139 | 027870 | 05/01/14 |
| WALTERS, LINDA | P9-06266 | 1 | 10.85 | 4430********4541 | 458685 | 05/01/14 |
| WARE, JEFF | P9-11052 | 1 | 10.83 | 4744********2108 | 161748 | 05/01/14 |
| WARFIELD, CIERRA | P9-11990 | 1 | 10.83 | 4238********4412 | 006733 | 05/01/14 |
| WARREN, JACKIE | P9-10716 | 1 | 10.83 | 4412********3303 | 026712 | 05/01/14 |
| WATKINS, JORDYN | P9-13485 | 1 | 10.83 | 5462********2428 | 500278 | 05/01/14 |
| WAY, ERICA | P9-14539 | 1 | 16.26 | 4238********5892 | 006722 | 05/01/14 |
| WEEKS, TODD | P9-15709 | 1 | 21.68 | 4388********4507 | 02674C | 05/01/14 |
| WEHRHEIM, PATRICIA | P9-02492 | 1 | 21.68 | 4403********8870 | 061424 | 05/01/14 |
| WEIBLE, MICHAEL | P9-15601 | 1 | 16.26 | 4412********8547 | 027723 | 05/01/14 |
| WEIKAL, JEREMY | P9-15295 | 1 | 21.68 | 4432********7056 | 008356 | 05/01/14 |
| WEIR, RACHEL | P9-13100 | 1 | 10.83 | 4640********5169 | 02638B | 05/01/14 |
| WELCHER, DEBBIE | P9-15559 | 1 | 16.26 | 4147********1413 | 015497 | 05/01/14 |
| WELLS, DAVID | P9-15617 | 1 | 21.68 | 6011********4474 | 00153R | 05/01/14 |
| WELSCHMEYER, CHRISTINA | P9-03574 | 1 | 16.27 | 5146********5671 | 709878 | 05/01/14 |
| WELSCHMEYER, RYAN | P9-03573 | 1 | 22.76 | 5146********5671 | 709877 | 05/01/14 |
| WESLING, CAREY | P9-02582 | 1 | 10.83 | 4432********2183 | 008364 | 05/01/14 |
| WEST, JOE | P9-15120 | 1 | 21.68 | 5178********1258 | 02720B | 05/01/14 |
| WHITEHEAD, AMY | P9-12024 | 1 | 16.26 | 4266********8725 | 02705B | 05/01/14 |
| WILLIS, CHAD | P9-14933 | 1 | 15.18 | 4429********0909 | 022033 | 05/01/14 |
| WILLIS, SHELLY | P9-15262 | 1 | 73.20 | 4429********0909 | 022034 | 05/01/14 |
| WILLMAN, JEFF | P9-10562 | 1 | 10.83 | 4432********9773 | 022420 | 05/01/14 |
| WILMES, CASSIDY | P9-12173 | 1 | 16.26 | 4266********8086 | 001367 | 05/01/14 |
| WILMES, LARA | P9-15322 | 1 | 72.39 | 4432********5718 | 019050 | 05/01/14 |
| WILSON, JANICE | P9-11299 | 1 | 10.85 | 4412********1390 | 026712 | 05/01/14 |
| WOOD, JANE | P9-06028 | 1 | 19.52 | 4412********5935 | 027882 | 05/01/14 |
| YACOVELLI, GINA | P9-11169 | 1 | 10.85 | 4412********5614 | 027204 | 05/01/14 |
| YATES, TAMI | P9-13091 | 1 | 16.27 | 4432********0231 | 019051 | 05/01/14 |
| ZERRER, KIMBERLY | P9-13158 | 1 | 10.83 | 5238********3817 | 096405 | 05/01/14 |
| Count | Card Type | Total |
| 13 | American Express | 196.17 |
| 73 | MasterCard | 1874.17 |
| 263 | Visa | 5150.26 |
| 17 | Discover | 545.36 |
| 0 | Other | 0.00 |
| 7765.96 |