| 06/01/2014 |
| 16:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERIN | P9-13182 | 1 | 16.26 | 4744********8530 | 150972 | 06/01/14 |
| ADAMS, JOSH | P9-13178 | 1 | 10.83 | 4744********8530 | 110579 | 06/01/14 |
| AGUIRRE, JAMIE | P9-12396 | 1 | 10.83 | 5146********7328 | 438554 | 06/01/14 |
| ALEXANDER, GABRIEL | P9-15108 | 1 | 21.68 | 4429********3838 | 025174 | 06/01/14 |
| ALLISON, JAMARIE | P9-13750 | 1 | 26.69 | 4720********9856 | 004303 | 06/01/14 |
| ALTMANN, ANGELA | P9-03779 | 1 | 16.27 | 4429********3704 | 025170 | 06/01/14 |
| ALTMANN, JOHN | P9-13399 | 1 | 22.76 | 4429********3704 | 025174 | 06/01/14 |
| ALTMANN, NICK | P9-15940 | 1 | 16.27 | 4429********3704 | 025173 | 06/01/14 |
| ANDERSON, JOSHUA | P9-11941 | 1 | 16.26 | 6011********0648 | 00160R | 06/01/14 |
| ANDERSON, TASHA | P9-11938 | 1 | 10.83 | 6011********0648 | 00146R | 06/01/14 |
| ANDRES, AMANDA | P9-15217 | 1 | 16.26 | 5275********2432 | 130170 | 06/01/14 |
| ANDRES, NICHOLAS | P9-05213 | 1 | 15.18 | 5275********2432 | 130171 | 06/01/14 |
| ARCHER, BRANDON | P9-15845 | 1 | 21.68 | 5438********8618 | H72934 | 06/01/14 |
| AUBUCHON, BRIAN | P9-05784 | 1 | 22.76 | 4430********0730 | 783762 | 06/01/14 |
| BAFFA, MARK | P9-13988 | 1 | 16.26 | 6011********8908 | 00135Q | 06/01/14 |
| BALLIN, CHRISTINE | P9-16056 | 1 | 16.26 | 4147********5130 | 01010D | 06/01/14 |
| BALLIN, JIM | P9-16057 | 1 | 16.26 | 4147********5130 | 09798D | 06/01/14 |
| BARRATT, PEGGY | P9-10809 | 1 | 21.68 | 4147********9610 | 01026C | 06/01/14 |
| BARRATT, TOM | P9-10808 | 1 | 10.83 | 3743*******8317 | 799528 | 06/01/14 |
| BASS, DREW | P9-15256 | 1 | 21.68 | 4429********9144 | 025174 | 06/01/14 |
| BAUER, CHRIS | P9-15367 | 1 | 21.68 | 6011********1445 | 00136R | 06/01/14 |
| BENNETT, AARON | P9-13145 | 1 | 16.26 | 4271********9763 | 158105 | 06/01/14 |
| BIRD, SAM | P9-14745 | 1 | 16.27 | 4037********8026 | 701060 | 06/01/14 |
| BISHOP, MIKE | P9-14833 | 1 | 21.69 | 4238********4959 | 931505 | 06/01/14 |
| BISHOP, RICHARD | P9-11348 | 1 | 10.85 | 6011********5641 | 00184P | 06/01/14 |
| BISHOP, STEPHANIE | P9-11753 | 1 | 32.52 | 4238********4959 | 931496 | 06/01/14 |
| BISHOP, TERI | P9-14895 | 1 | 10.83 | 4238********4959 | 931511 | 06/01/14 |
| BLACKBURN, JUDY | P9-05837 | 1 | 27.11 | 6011********4278 | 00169R | 06/01/14 |
| BLEVINS, SARAH | P9-14568 | 1 | 10.83 | 4147********8335 | 09750C | 06/01/14 |
| BOLAND, CRISSY | P9-14843 | 1 | 25.01 | 4326********9206 | 070632 | 06/01/14 |
| BONIN, ELIZABETH | P9-11359 | 1 | 10.85 | 4744********4335 | 160370 | 06/01/14 |
| BORDEN, DAVID | P9-15116 | 1 | 16.26 | 4238********9912 | 931494 | 06/01/14 |
| BOSCHERT, JEREMY | P9-11160 | 1 | 10.85 | 4170********6180 | 758844 | 06/01/14 |
| BRACK, BEV | P9-11162 | 1 | 10.85 | 4744********7219 | 140868 | 06/01/14 |
| BRACK, JOHN | P9-11163 | 1 | 10.83 | 4744********7219 | 150664 | 06/01/14 |
| BRADLEY, MATTHEW | P9-02123 | 1 | 10.85 | 3797*******1002 | 109898 | 06/01/14 |
| BREEN, RONALD | P9-15947 | 1 | 21.68 | 4744********7905 | 180368 | 06/01/14 |
| BRITTON, TAMMI | P9-11354 | 1 | 10.83 | 4432********1582 | 019149 | 06/01/14 |
| BROCKMAN, TIMOTHY | P9-06631 | 1 | 30.37 | 4412********4449 | 010388 | 06/01/14 |
| BRODERSEN, MARY | P9-14591 | 1 | 16.26 | 4313********1305 | 005620 | 06/01/14 |
| BROECKELMANN, DREW | P9-06253 | 1 | 10.83 | 4147********8991 | 67731C | 06/01/14 |
| BROECKELMANN, MICHELLE | P9-13164 | 1 | 10.83 | 4147********8991 | 67703C | 06/01/14 |
| BUFORD, HASKEL | P9-14588 | 1 | 10.83 | 4266********5160 | 09780B | 06/01/14 |
| BUTLER, ROBERT | P9-14739 | 1 | 16.26 | 4412********6004 | 097452 | 06/01/14 |
| BUTLER, SHARON | P9-14742 | 1 | 16.26 | 4412********6004 | 010310 | 06/01/14 |
| BUTLER, SUSAN | P9-15896 | 1 | 10.85 | 5438********8501 | H71811 | 06/01/14 |
| CAGE, JONATHAN | P9-12879 | 1 | 16.27 | 3725*******1005 | 162454 | 06/01/14 |
| CAGE, JULIE | P9-12880 | 1 | 10.83 | 3725*******1005 | 100484 | 06/01/14 |
| CANETTA, SUE | P9-13103 | 1 | 16.26 | 4271********5936 | 158091 | 06/01/14 |
| CARTRELL, BRANDY | P9-15877 | 1 | 96.52 | 4104********1309 | 674583 | 06/01/14 |
| CEARLEY, DARCY | P9-11578 | 1 | 10.83 | 5291********9243 | 09769B | 06/01/14 |
| CHILDS, DAVID | P9-03064 | 1 | 21.68 | 4356********6410 | 100262 | 06/01/14 |
| CLARK, CHRISTOPER | P9-04424 | 1 | 10.83 | 4430********5021 | 714257 | 06/01/14 |
| CLARK, DEBBIE | P9-05935 | 1 | 18.43 | 5466********6429 | 01032Z | 06/01/14 |
| CLEM, ASHLEY | P9-15223 | 1 | 5.00 | 5275********2432 | 130565 | 06/01/14 |
| CLEPPE, CARI | P9-14266 | 1 | 16.26 | 5238********6519 | 084777 | 06/01/14 |
| CLYNE, ALEXIS | P9-15539 | 1 | 16.26 | 4744********5549 | 190973 | 06/01/14 |
| CONQUEST, BYRON | P9-06849 | 1 | 10.83 | 5465********2401 | H71794 | 06/01/14 |
| COOPER, PENNY | P9-13010 | 1 | 16.26 | 4432********0423 | 019003 | 06/01/14 |
| CORDES, PHIL | P9-15311 | 1 | 10.85 | 4744********3375 | 150166 | 06/01/14 |
| COUTURIER, SPENCER | P9-03848 | 1 | 5.00 | 4412********1138 | 010115 | 06/01/14 |
| CROCKER, DANIELLE | P9-13385 | 1 | 22.76 | 4432********9118 | 025299 | 06/01/14 |
| DAHL, CHRIS | P9-11178 | 1 | 10.85 | 4037********6838 | 701060 | 06/01/14 |
| DAHL, MINDY | P9-05279 | 1 | 21.69 | 4190********7428 | 006969 | 06/01/14 |
| DANCHUS, BRIAN | P9-15150 | 1 | 36.68 | 4238********6846 | 931485 | 06/01/14 |
| DARRAH, SKY | P9-15025 | 1 | 10.83 | 5103********9982 | 833720 | 06/01/14 |
| DAVIDSON, JUSTIN | P9-12922 | 1 | 10.83 | 4432********8088 | 019152 | 06/01/14 |
| DAVIS, CHRIS | P9-15285 | 1 | 21.68 | 5466********7501 | 00565Z | 06/01/14 |
| DEAN, LAURIE | P9-14647 | 1 | 10.83 | 5275********8716 | 130669 | 06/01/14 |
| DEDINSKY, DAVE | P9-02811 | 1 | 21.68 | 5178********6331 | 01005P | 06/01/14 |
| DEGRAAF, SHARI | P9-06623 | 1 | 21.68 | 6011********8147 | 00186Q | 06/01/14 |
| DELAROSA, CHRISTINA | P9-15980 | 1 | 21.68 | 6011********7623 | 00138R | 06/01/14 |
| DELAROSA, JULIAN | P9-15970 | 1 | 16.26 | 6011********7623 | 00127R | 06/01/14 |
| DENSON, SARAH | P9-06416 | 1 | 22.76 | 4412********6107 | 010310 | 06/01/14 |
| DEWEESE, NATALIE | P9-01651 | 1 | 17.34 | 4412********6304 | 010748 | 06/01/14 |
| DEYOUNG, MICHAEL | P9-DEYOUNGM | 1 | 10.83 | 4432********9255 | 023772 | 06/01/14 |
| DICKHERBER, JANETTE | P9-11351 | 1 | 10.85 | 4228********2956 | 025617 | 06/01/14 |
| DICKHERBER, JOHN | P9-13273 | 1 | 10.83 | 4228********2956 | 025621 | 06/01/14 |
| DIESEL, ANTHONY | P9-12071 | 1 | 16.27 | 4238********2059 | 931497 | 06/01/14 |
| DOBSCH, DONNA | P9-14547 | 1 | 16.26 | 4718********3540 | 701070 | 06/01/14 |
| DONNELLY, STACY | P9-12973 | 1 | 21.68 | 3713*******1005 | 122368 | 06/01/14 |
| DREWS, MOLLY | P9-10279 | 1 | 41.68 | 4412********9849 | 010085 | 06/01/14 |
| EDLEN, JANET | P9-11658 | 1 | 10.83 | 5275********0295 | 130875 | 06/01/14 |
| ELFRINK, SHANE | P9-15145 | 1 | 10.83 | 4238********9711 | 931502 | 06/01/14 |
| ELLIS, KENNETH | P9-15851 | 1 | 21.68 | 4432********2226 | 025296 | 06/01/14 |
| ESSARY, ASHLEY | P9-14736 | 1 | 21.68 | 4744********8396 | 190277 | 06/01/14 |
| ESSARY, NATHAN | P9-14712 | 1 | 10.83 | 4744********8396 | 110178 | 06/01/14 |
| EVANS, JENNIFER | P9-13149 | 1 | 162.66 | 5438********6324 | H86989 | 06/01/14 |
| EVANS, KENNETH | P9-13148 | 1 | 50.49 | 5438********6324 | H75773 | 06/01/14 |
| FALLON, MIKE | P9-06800 | 1 | 21.68 | 4788********1219 | 001378 | 06/01/14 |
| FARLEY, BILL | P9-14798 | 1 | 21.68 | 5146********4863 | 438552 | 06/01/14 |
| FARLEY, BLAKE | P9-16025 | 1 | 26.03 | 5146********4863 | 438555 | 06/01/14 |
| FEHR, MELISSA | P9-15582 | 1 | 21.68 | 4744********2019 | 190977 | 06/01/14 |
| FLACKE, KARIE | P9-11974 | 1 | 10.85 | 4412********4442 | 010142 | 06/01/14 |
| FLETCHER, BRIDGET | P9-01666 | 1 | 21.68 | 5146********3733 | 438558 | 06/01/14 |
| FLUCHEL, JEFF | P9-11218 | 1 | 15.17 | 4432********5762 | 014503 | 06/01/14 |
| FLUCHEL, SHELLY | P9-12253 | 1 | 15.18 | 4432********5762 | 029731 | 06/01/14 |
| FRAZIER, DONNA | P9-14641 | 1 | 21.49 | 6011********7903 | 00124R | 06/01/14 |
| GARROW, LIZZ | P9-15638 | 1 | 16.26 | 4412********1390 | 097860 | 06/01/14 |
| GASTREICH, ANDREA | P9-14856 | 1 | 21.68 | 4238********5865 | 931500 | 06/01/14 |
| GASTREICH, JOHN | P9-10293 | 1 | 5.00 | 4238********5865 | 931501 | 06/01/14 |
| GAUZY, SUSAN | P9-06065 | 1 | 19.52 | 5291********9243 | 01046B | 06/01/14 |
| GENASCI-WEST, REBECCA | P9-15117 | 1 | 21.68 | 5178********1258 | 09791B | 06/01/14 |
| GENUCHI, CHARLES | P9-13137 | 1 | 10.83 | 4266********6542 | 01054B | 06/01/14 |
| GENUCHI, RANDI | P9-13134 | 1 | 16.26 | 4266********6542 | 09753B | 06/01/14 |
| GERBER, SONYA | P9-12466 | 1 | 21.68 | 6011********3362 | 00196R | 06/01/14 |
| GIBBS, MEGAN | P9-16034 | 1 | 21.68 | 4271********2299 | 101050 | 06/01/14 |
| GIBSON, KAYLA | P9-13433 | 1 | 10.83 | 4412********4645 | 010775 | 06/01/14 |
| GILBERT, DAN | P9-15306 | 1 | 16.26 | 4238********9739 | 931486 | 06/01/14 |
| GNADE, MARGERET | P9-12287 | 1 | 17.34 | 3725*******2006 | 132911 | 06/01/14 |
| GOSSETT, CAROL | P9-14661 | 1 | 16.26 | 5462********3424 | 616306 | 06/01/14 |
| GRANT, ROBERT | P9-15853 | 1 | 21.68 | 4000********6323 | 574670 | 06/01/14 |
| GRIMES, DANIELLE | P9-10735 | 1 | 10.83 | 4412********3912 | 010160 | 06/01/14 |
| HAHN, EMILY | P9-10374 | 1 | 10.83 | 4238********2705 | 931489 | 06/01/14 |
| HAHN, JIM | P9-10383 | 1 | 10.83 | 4238********2705 | 931487 | 06/01/14 |
| HANSEN, SUSAN | P9-13967 | 1 | 33.37 | 4412********1702 | 097584 | 06/01/14 |
| HAPPE, KEVIN | P9-10703 | 1 | 10.83 | 4266********7699 | 01015C | 06/01/14 |
| HARSHAW, JULIE | P9-03332 | 1 | 16.26 | 4744********3226 | 140672 | 06/01/14 |
| HAUK, KEVIN | P9-15300 | 1 | 10.85 | 5275********1899 | 140275 | 06/01/14 |
| HAWKINS, JUSTIN | P9-06927 | 1 | 10.83 | 4430********7923 | 613972 | 06/01/14 |
| HAWKINS, LINDA | P9-13124 | 1 | 10.83 | 4744********3911 | 120964 | 06/01/14 |
| HAWKINS, PAUL | P9-13127 | 1 | 16.26 | 4744********3911 | 190265 | 06/01/14 |
| HAYES, BO | P9-12128 | 1 | 20.00 | 5462********1021 | 616304 | 06/01/14 |
| HENRY, MELISSA | P9-12477 | 1 | 16.26 | 4432********1608 | 020559 | 06/01/14 |
| HICKERSON, CINDY | P9-03728 | 1 | 17.34 | 4412********6743 | 097557 | 06/01/14 |
| HICKERSON, TANNER | P9-14795 | 1 | 10.83 | 4412********6743 | 010508 | 06/01/14 |
| HILL, DAVID | P9-15127 | 1 | 16.26 | 5441********2560 | 70106Z | 06/01/14 |
| HIVELY, ALEX | P9-14604 | 1 | 10.83 | 4356********2572 | 120763 | 06/01/14 |
| HOGUE, JUSTIN | P9-12459 | 1 | 10.83 | 4412********4606 | 09795A | 06/01/14 |
| HOLLIS, DEANNA | P9-14761 | 1 | 37.95 | 4147********7311 | 09753C | 06/01/14 |
| HOLMES, JOHN | P9-06528 | 1 | 10.83 | 4356********3641 | 130760 | 06/01/14 |
| HOLMES, MARY | P9-HOLMESM | 1 | 10.83 | 4356********3641 | 130760 | 06/01/14 |
| HONNOLL, KRISTEN | P9-14437 | 1 | 16.26 | 4432********1054 | 006965 | 06/01/14 |
| HOUGE, CHRISTINE | P9-12460 | 1 | 16.26 | 4412********4606 | 01015A | 06/01/14 |
| HOUSE, JASON | P9-10502 | 1 | 65.06 | 5462********9076 | 616308 | 06/01/14 |
| HOWLE, LINDA | P9-05027 | 1 | 5.00 | 4412********3337 | 010496 | 06/01/14 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-13645 | 1 | 21.68 | 4412********1003 | 097725 | 06/01/14 |
| HUMPHRESS, LISA | P9-15552 | 1 | 16.26 | 4744********3394 | 140978 | 06/01/14 |
| HUNT, KEVIN | P9-14721 | 1 | 16.26 | 4228********0594 | 025619 | 06/01/14 |
| HUNTER, SHAHLAH | P9-13691 | 1 | 16.26 | 4744********3247 | 190470 | 06/01/14 |
| JACOBSMEYER, MELISSA | P9-13018 | 1 | 16.26 | 4744********4420 | 160069 | 06/01/14 |
| JIMENEZ, TARA | P9-12496 | 1 | 10.83 | 5109********4535 | H71796 | 06/01/14 |
| JOERLING, DAWN | P9-10539 | 1 | 10.85 | 4412********3277 | 010142 | 06/01/14 |
| JOHNSON, MICHAEL | P9-14496 | 1 | 21.68 | 4429********0458 | 025173 | 06/01/14 |
| JONES, DONOVAN | P9-15660 | 1 | 27.10 | 4432********9958 | 019154 | 06/01/14 |
| JONES, JENNIFER | P9-01407 | 1 | 19.52 | 4412********2047 | 010388 | 06/01/14 |
| JUNTUNEN, KARL | P9-00683 | 1 | 21.68 | 4238********2286 | 931498 | 06/01/14 |
| JUNTUNEN, TINA | P9-14845 | 1 | 16.26 | 4238********2286 | 931506 | 06/01/14 |
| KELLY, CATHERINE | P9-05795 | 1 | 10.83 | 4238********4117 | 931493 | 06/01/14 |
| KELLY, JOHN | P9-11312 | 1 | 10.85 | 5466********8701 | 48526P | 06/01/14 |
| KENCHEL, LISA | P9-11615 | 1 | 96.52 | 5121********0492 | 00141B | 06/01/14 |
| KEPPEL, CHRISTOPHER | P9-12063 | 1 | 10.83 | 4412********0190 | 097572 | 06/01/14 |
| KESSELRING, BARBARA | P9-11374 | 1 | 10.83 | 6011********5641 | 00178P | 06/01/14 |
| KIENTZY, JIMMY | P9-15406 | 1 | 21.68 | 4432********4880 | 017854 | 06/01/14 |
| KILE, BECKY | P9-06823 | 1 | 21.68 | 4412********6424 | 097452 | 06/01/14 |
| KILE, JERRY | P9-14584 | 1 | 19.52 | 4238********2548 | 931490 | 06/01/14 |
| KING, ELIZABETH | P9-01000 | 1 | 15.18 | 4432********7389 | 017857 | 06/01/14 |
| KING, JASON | P9-11007 | 1 | 16.27 | 4744********8765 | 100073 | 06/01/14 |
| KING, KELLY | P9-11369 | 1 | 10.85 | 5178********1584 | 09759B | 06/01/14 |
| KING, TIM | P9-00999 | 1 | 27.10 | 4432********7389 | 019803 | 06/01/14 |
| KLEESCHULTE, MICHAEL | P9-14100 | 1 | 37.95 | 5480********1501 | 186240 | 06/01/14 |
| KNEFELKAMP, CAROLE | P9-03095 | 1 | 10.83 | 4397********1726 | 01073C | 06/01/14 |
| KNOP, RICHARD | P9-06040 | 1 | 10.83 | 4429********4341 | 025174 | 06/01/14 |
| KOEHLER, EMILY | P9-13589 | 1 | 10.83 | 5462********0029 | 616305 | 06/01/14 |
| KOEHLER, JENNIFER | P9-15247 | 1 | 122.28 | 5462********0029 | 616307 | 06/01/14 |
| KOHENSKEY, ADAM | P9-10489 | 1 | 10.83 | 4238********4240 | 931484 | 06/01/14 |
| KONRAD, SEAN | P9-03769 | 1 | 10.83 | 5466********1232 | T1077Z | 06/01/14 |
| KOONS, CLINT | P9-11117 | 1 | 10.83 | 4715********5096 | 010601 | 06/01/14 |
| KOONS, PATRICK | P9-14910 | 1 | 10.83 | 4715********5096 | 097482 | 06/01/14 |
| KOVATH, ANGELA | P9-05278 | 1 | 21.68 | 4430********5867 | 614037 | 06/01/14 |
| KRAL, BILLY | P9-01688 | 1 | 32.52 | 4433********2516 | 290168 | 06/01/14 |
| KRAMER, JEFF | P9-11159 | 1 | 9.99 | 5146********0037 | 438559 | 06/01/14 |
| KRIEBAUM, ALICIA | P9-14009 | 1 | 16.26 | 4238********3836 | 931512 | 06/01/14 |
| LACHLER, STEPHEN | P9-14451 | 1 | 16.26 | 4128********8115 | 67689C | 06/01/14 |
| LAFFERTY, MELISSA | P9-06475 | 1 | 16.26 | 4744********0481 | 100073 | 06/01/14 |
| LAMB, JOHN | P9-11793 | 1 | 16.26 | 3772*******1011 | 115728 | 06/01/14 |
| LAMB, MELISSA | P9-01572 | 1 | 10.83 | 3772*******1011 | 177019 | 06/01/14 |
| LAMBING, MATTHEW | P9-14953 | 1 | 21.68 | 4432********0149 | 029084 | 06/01/14 |
| LANE, CASSIE | P9-12503 | 1 | 16.26 | 4432********1499 | 025297 | 06/01/14 |
| LANG, DUSTIN | P9-11709 | 1 | 10.85 | 4128********5875 | 67662B | 06/01/14 |
| LARSON, BOB | P9-04414 | 1 | 22.76 | 4730********6277 | 008424 | 06/01/14 |
| LAWRENCE, RONNIE | P9-14753 | 1 | 16.26 | 4429********5783 | 025173 | 06/01/14 |
| LAWSON, SHANNON | P9-13425 | 1 | 16.26 | 4432********3459 | 014504 | 06/01/14 |
| LEADBETTER, COURTNEY | P9-11022 | 1 | 10.83 | 4238********2554 | 931491 | 06/01/14 |
| LECLAIRE, BARBARA | P9-12328 | 1 | 10.83 | 5146********9020 | 438556 | 06/01/14 |
| LENGENFELDER, DAVID | P9-15453 | 1 | 36.68 | 4300********1547 | 001398 | 06/01/14 |
| LEPPERT, ED | P9-15201 | 1 | 16.26 | 6011********8003 | 00170B | 06/01/14 |
| LOMAX, ANNETTE | P9-14884 | 1 | 14.99 | 5275********8805 | 140967 | 06/01/14 |
| LORENZ, MARIAH | P9-11970 | 1 | 10.83 | 4778********7826 | 060101 | 06/01/14 |
| LUIGI, MARISSA | P9-14563 | 1 | 16.26 | 4430********9373 | 714204 | 06/01/14 |
| MACK, NICHOLAS | P9-13179 | 1 | 16.26 | 4430********8307 | 783658 | 06/01/14 |
| MADDEN, TRAE | P9-10825 | 1 | 10.83 | 4466********7973 | 235511 | 06/01/14 |
| MAGLIONE, JOHN | P9-10177 | 1 | 21.68 | 4432********7590 | 019806 | 06/01/14 |
| MAGLIONE, MARGO | P9-03683 | 1 | 15.18 | 4432********7590 | 019002 | 06/01/14 |
| MANZELLA, WADE | P9-11341 | 1 | 5.00 | 4238********7617 | 931492 | 06/01/14 |
| MARCO, JACOB | P9-14841 | 1 | 16.26 | 4238********5776 | 931508 | 06/01/14 |
| MARKS, GINGER | P9-11584 | 1 | 10.83 | 4429********5381 | 025172 | 06/01/14 |
| MARTELL, FRANK | P9-15984 | 1 | 10.83 | 5238********9179 | 084779 | 06/01/14 |
| MARTIN, CORY | P9-03785 | 1 | 17.34 | 4412********6378 | 097740 | 06/01/14 |
| MARTINEZ, LISA | P9-00284 | 1 | 16.25 | 5424********9567 | 48693P | 06/01/14 |
| MARTINEZ, RICKY | P9-12178 | 1 | 10.83 | 5424********9567 | 49471P | 06/01/14 |
| MASON, ASHLEY | P9-15583 | 1 | 21.68 | 5238********2629 | 084775 | 06/01/14 |
| MASSON, JOHN | P9-11179 | 1 | 10.85 | 4432********1901 | 019009 | 06/01/14 |
| MAYNARD, NICOLE | P9-13196 | 1 | 21.68 | 4326********8354 | 070634 | 06/01/14 |
| MAYS, JOHN | P9-13436 | 1 | 16.26 | 4744********2417 | 190979 | 06/01/14 |
| MCALINEY, TRISHA | P9-MCALINEYT | 1 | 10.83 | 4744********8765 | 190971 | 06/01/14 |
| MCCANN, HUNTER | P9-16028 | 1 | 21.68 | 4720********9749 | 004517 | 06/01/14 |
| MCCARVER, JESSICA | P9-04935 | 1 | 21.68 | 4412********5966 | 010748 | 06/01/14 |
| MCCARVER, STEVEN | P9-04161 | 1 | 10.83 | 5465********2664 | H71802 | 06/01/14 |
| MCCLURE, JESSICA | P9-15431 | 1 | 16.26 | 4430********0559 | 683601 | 06/01/14 |
| MCCONNELL, ROBIN | P9-14625 | 1 | 16.26 | 5424********1187 | 34282Y | 06/01/14 |
| MCCORMICK, ROBIN | P9-02519 | 1 | 17.34 | 4128********2628 | 67842C | 06/01/14 |
| MCDONOUGH, FRANK | P9-11132 | 1 | 10.83 | 5466********8868 | 09751S | 06/01/14 |
| MCDONOUGH, JOSHUA | P9-15303 | 1 | 10.83 | 5466********8868 | 09776S | 06/01/14 |
| MCGRAIL, THOMAS | P9-12027 | 1 | 10.83 | 4271********5928 | 103020 | 06/01/14 |
| MCKELPHIN, JENNIFER | P9-15535 | 1 | 43.37 | 4430********0589 | 614095 | 06/01/14 |
| MCMAHON, RACHEL | P9-15574 | 1 | 21.68 | 4326********3913 | 070631 | 06/01/14 |
| MCQUERREY, DAN | P9-14793 | 1 | 16.27 | 4430********7140 | 683637 | 06/01/14 |
| MCQUERREY, REGINA | P9-04439 | 1 | 22.76 | 4430********7140 | 714190 | 06/01/14 |
| METZIG, CARL | P9-11142 | 1 | 10.85 | 4744********6641 | 140361 | 06/01/14 |
| MEYER, COURTNEY | P9-14580 | 1 | 10.83 | 4429********7227 | 025173 | 06/01/14 |
| MEYER, JEFF | P9-11400 | 1 | 21.68 | 4429********7227 | 025172 | 06/01/14 |
| MEYER, SAM | P9-11011 | 1 | 10.83 | 4352********5039 | 097902 | 06/01/14 |
| MEYER, SUSAN | P9-01938 | 1 | 10.85 | 4429********7227 | 025171 | 06/01/14 |
| MEYERS, BILL | P9-13361 | 1 | 10.83 | 4429********2420 | 025173 | 06/01/14 |
| MIDYETT, JOSH | P9-16035 | 1 | 21.68 | 4430********6016 | 683559 | 06/01/14 |
| MILLER, ANDREW | P9-14909 | 1 | 21.68 | 4045********4684 | 070701 | 06/01/14 |
| MILLER, JEREMY | P9-10839 | 1 | 21.68 | 5146********5397 | 438557 | 06/01/14 |
| MILLER, MIKE | P9-15109 | 1 | 43.37 | 4432********6829 | 017992 | 06/01/14 |
| MILLS, AUDREY | P9-11320 | 1 | 10.85 | 4429********8508 | 025172 | 06/01/14 |
| MILLS, JOHN | P9-11318 | 1 | 10.85 | 4429********8508 | 025173 | 06/01/14 |
| MOLDEN, BETHANY | P9-15854 | 1 | 21.68 | 4744********7127 | 130870 | 06/01/14 |
| MOORE, JAMES | P9-15076 | 1 | 5.00 | 4254********2799 | 004544 | 06/01/14 |
| MULLINS, RON | P9-14844 | 1 | 21.68 | 5444********6955 | 01034Z | 06/01/14 |
| NANCE, NOAH | P9-15829 | 1 | 82.42 | 4522********7352 | 283007 | 06/01/14 |
| NARANJO, JUSTIN | P9-15687 | 1 | 21.68 | 4267********8751 | 758845 | 06/01/14 |
| NOLTE, KIMBERLY | P9-12296 | 1 | 56.25 | 4412********8315 | 097557 | 06/01/14 |
| NORDWALD, SHERRIE | P9-15642 | 1 | 27.10 | 5523********1154 | T1079Z | 06/01/14 |
| NOTESTINE, NICOLE | P9-05828 | 1 | 16.27 | 6011********8995 | 00170R | 06/01/14 |
| OCONNOR, JORDAN | P9-13120 | 1 | 21.68 | 4744********0929 | 100461 | 06/01/14 |
| OLSEN, ROWAN | P9-11334 | 1 | 21.68 | 4432********9613 | 021592 | 06/01/14 |
| ONEIL, KARA | P9-06704 | 1 | 43.37 | 4356********4708 | 190866 | 06/01/14 |
| ORELL, ROBERT | P9-15571 | 1 | 16.26 | 5582********8966 | 09797C | 06/01/14 |
| ORF, MARGARET | P9-12410 | 1 | 16.26 | 6011********2625 | 00101R | 06/01/14 |
| OSBORNE, DIANA | P9-16001 | 1 | 5.00 | 4466********7973 | 377124 | 06/01/14 |
| OVENTROP, TARA | P9-14123 | 1 | 16.26 | 4121********6121 | 01066A | 06/01/14 |
| OVERLANDER, SCOT | P9-11411 | 1 | 10.83 | 4238********5190 | 931503 | 06/01/14 |
| PARSONS, LESLIE | P9-00319 | 1 | 21.68 | 4147********2491 | 09783C | 06/01/14 |
| PASHOS, ARTHUR | P9-00447 | 1 | 27.11 | 4744********9953 | 140577 | 06/01/14 |
| PATERSON, JIM | P9-15584 | 1 | 21.68 | 3797*******1003 | 179298 | 06/01/14 |
| PEGGS, ERIC | P9-13183 | 1 | 10.83 | 4432********0516 | 029089 | 06/01/14 |
| PEGGS, SUE | P9-06203 | 1 | 10.83 | 4313********3124 | 005625 | 06/01/14 |
| PETERS, ELIZABETH | P9-15636 | 1 | 10.83 | 4888********5579 | 005675 | 06/01/14 |
| PETERS, TIMOTHY | P9-10921 | 1 | 60.03 | 4888********5579 | 005680 | 06/01/14 |
| PETRO, STEVE | P9-06504 | 1 | 10.85 | 4147********2823 | 09783D | 06/01/14 |
| PILLA, ALEX | P9-14571 | 1 | 16.26 | 4326********7828 | 070633 | 06/01/14 |
| PLAGGENBURG, NICOLE | P9-10409 | 1 | 21.68 | 4412********3452 | 010091 | 06/01/14 |
| POHLMANN, JAYSON | P9-15125 | 1 | 19.52 | 6011********0524 | 00190R | 06/01/14 |
| POLLARD, GERRY | P9-04622 | 1 | 18.44 | 5466********7150 | 49346P | 06/01/14 |
| PONTIUS, MICHAEL | P9-06576 | 1 | 5.00 | 4412********5174 | 010508 | 06/01/14 |
| PRICE III, WILLIAM | P9-15848 | 1 | 21.68 | 4432********7730 | 006963 | 06/01/14 |
| PURLER, ABBY | P9-14556 | 1 | 10.83 | 4356********2572 | 120763 | 06/01/14 |
| PURLER, NICK | P9-10344 | 1 | 21.68 | 4356********2572 | 130777 | 06/01/14 |
| QUIGLE, ANGELA | P9-02745 | 1 | 10.85 | 4412********0055 | 097482 | 06/01/14 |
| QUINTANA, JUAN | P9-15264 | 1 | 32.52 | 4888********2596 | 005739 | 06/01/14 |
| RAINEY, JERRY | P9-12195 | 1 | 10.83 | 4640********0123 | 01026B | 06/01/14 |
| REED, SIERRA | P9-14418 | 1 | 15.18 | 4412********3966 | 010496 | 06/01/14 |
| REYNOLDS, WILLIAM | P9-11675 | 1 | 43.37 | 4429********7700 | 025174 | 06/01/14 |
| RICHTER, DAVE | P9-12021 | 1 | 10.83 | 4432********2031 | 019006 | 06/01/14 |
| RICHTER, SARAH | P9-03696 | 1 | 10.83 | 4432********2031 | 025858 | 06/01/14 |
| RIDGEWAY, ANGELA | P9-06980 | 1 | 21.68 | 4300********5338 | 001644 | 06/01/14 |
| RIEBOW, AILI | P9-15154 | 1 | 16.26 | 4430********2931 | 783703 | 06/01/14 |
| RIEGEL, JACALYN | P9-15536 | 1 | 16.27 | 4147********5580 | 09728D | 06/01/14 |
| RILEY, KIM | P9-13454 | 1 | 10.83 | 4403********8982 | 070700 | 06/01/14 |
| ROSEMAN, CHRIS | P9-10817 | 1 | 10.83 | 5238********8773 | 084778 | 06/01/14 |
| ROSEMANN, STACEY | P9-10450 | 1 | 32.52 | 5238********8773 | 084776 | 06/01/14 |
| ROSSI, ROBERT | P9-15566 | 1 | 10.85 | 5524********7404 | 09751Z | 06/01/14 |
| ROTHERMICH, SETH | P9-15959 | 1 | 43.37 | 4388********1186 | 09739D | 06/01/14 |
| RUSSELL, VICKIE | P9-14717 | 1 | 16.26 | 4326********1202 | 070631 | 06/01/14 |
| SAHL, REBECCA | P9-15078 | 1 | 21.68 | 4412********0611 | 010706 | 06/01/14 |
| SALVO, RYAN | P9-06614 | 1 | 21.68 | 5275********6880 | 150968 | 06/01/14 |
| SANABRIA, EDDIE | P9-06601 | 1 | 15.18 | 4744********9647 | 180274 | 06/01/14 |
| SCHAPER, SHANNON | P9-11339 | 1 | 21.68 | 4238********6346 | 931495 | 06/01/14 |
| SCHIERDING, DIANE | P9-12074 | 1 | 16.26 | 4266********8133 | 01038B | 06/01/14 |
| SCHMIDT, JARED | P9-16066 | 1 | 26.69 | 4744********3920 | 100072 | 06/01/14 |
| SCHMIDT, SHEILA | P9-00376 | 1 | 32.52 | 5243********3834 | 00177Z | 06/01/14 |
| SCHNYDER, GAIL | P9-14352 | 1 | 37.95 | 4429********2277 | 025172 | 06/01/14 |
| SCHNYDER, JIM | P9-14359 | 1 | 10.85 | 4429********2277 | 025172 | 06/01/14 |
| SCHOLL, ANDY | P9-06690 | 1 | 22.76 | 4412********7252 | 097992 | 06/01/14 |
| SCHOLL, MELLISA | P9-03727 | 1 | 16.27 | 4412********7252 | 011009 | 06/01/14 |
| SCOTT, BARBARA | P9-10816 | 1 | 10.83 | 4432********8024 | 021588 | 06/01/14 |
| SCOTT, MICHAEL | P9-06362 | 1 | 16.26 | 4264********7624 | 005621 | 06/01/14 |
| SCOTT, STEVE | P9-15875 | 1 | 15.83 | 4264********4384 | 005606 | 06/01/14 |
| SCOTT, STEVEN | P9-11537 | 1 | 16.26 | 4744********3379 | 130975 | 06/01/14 |
| SEIBERT, PATRICIA | P9-10190 | 1 | 10.83 | 3797*******2019 | 172936 | 06/01/14 |
| SHAW, JEFF | P9-01279 | 1 | 21.68 | 4412********4884 | 010706 | 06/01/14 |
| SHONTZ, JOHN | P9-11731 | 1 | 16.27 | 4238********6831 | 931488 | 06/01/14 |
| SHOULTS, STEVEN | P9-05584 | 1 | 5.00 | 4313********4554 | 005625 | 06/01/14 |
| SIMPSON, GUS | P9-10727 | 1 | 21.68 | 4744********8867 | 100378 | 06/01/14 |
| SIZEMORE, MARY | P9-15218 | 1 | 162.66 | 6011********3637 | 00148R | 06/01/14 |
| SKRIVAN, BRITTNEY | P9-12200 | 1 | 10.83 | 5275********2408 | 160179 | 06/01/14 |
| SLADE, MINA | P9-10798 | 1 | 10.83 | 4432********6620 | 003486 | 06/01/14 |
| SLOAN, JENNY | P9-11156 | 1 | 21.68 | 4271********4700 | 103018 | 06/01/14 |
| SMITH, ANDREA | P9-15528 | 1 | 10.83 | 5491********9490 | 00162P | 06/01/14 |
| SMITH, ORLANDO | P9-10523 | 1 | 10.83 | 4238********5654 | 931504 | 06/01/14 |
| SMITH, VIRGIL | P9-12915 | 1 | 10.83 | 4238********9469 | 931499 | 06/01/14 |
| STALLINGS, JOSH | P9-14864 | 1 | 21.69 | 5148********4857 | 01084B | 06/01/14 |
| STANFILL, JENNIFER | P9-13112 | 1 | 10.83 | 4412********5935 | 010475 | 06/01/14 |
| STEINBRUEGGE, MICHAEL | P9-10923 | 1 | 16.26 | 5275********2408 | 160277 | 06/01/14 |
| STEVICH, CHRISTINE | P9-13168 | 1 | 16.27 | 4744********1251 | 150971 | 06/01/14 |
| STINSON, KAREN | P9-05035 | 1 | 10.85 | 5178********9733 | 01089T | 06/01/14 |
| STINSON, WILLIAM | P9-15567 | 1 | 21.68 | 4430********5308 | 714236 | 06/01/14 |
| STITES, STEPHEN | P9-14716 | 1 | 16.26 | 4356********8948 | 110661 | 06/01/14 |
| SULLIVAN, BRIAN | P9-13099 | 1 | 10.83 | 4271********5970 | 103007 | 06/01/14 |
| SWEENEY, ALISA | P9-10712 | 1 | 10.83 | 4313********7923 | 005671 | 06/01/14 |
| SZYHOWSKI, JOHN | P9-15951 | 1 | 16.26 | 4432********1518 | 003482 | 06/01/14 |
| TALIR, JAIMIE | P9-12933 | 1 | 10.83 | 4744********2454 | 140769 | 06/01/14 |
| TALIR, KEVIN | P9-12929 | 1 | 10.83 | 4744********2454 | 140769 | 06/01/14 |
| TERBROCK, LAURA | P9-13843 | 1 | 16.26 | 4432********0708 | 029086 | 06/01/14 |
| THIBODEAUX, TERRESA | P9-01428 | 1 | 21.68 | 4412********0544 | 097494 | 06/01/14 |
| THOMSON, CECILIA | P9-15232 | 1 | 16.26 | 3772*******3002 | 150166 | 06/01/14 |
| THRALL, JOHN | P9-01887 | 1 | 21.68 | 5424********4273 | 48929P | 06/01/14 |
| VELASCO, KATIE | P9-05975 | 1 | 75.85 | 4802********0193 | 019001 | 06/01/14 |
| VON WOLFSECK, KIMBERLY | P9-11362 | 1 | 10.83 | 4412********3984 | 010169 | 06/01/14 |
| VON WOLFSECK, PAUL | P9-11365 | 1 | 10.85 | 4412********3984 | 097893 | 06/01/14 |
| WALLACE, PETER | P9-10755 | 1 | 21.68 | 4147********8369 | 01026C | 06/01/14 |
| WALLACE, TONYA | P9-15585 | 1 | 21.68 | 4412********2139 | 010508 | 06/01/14 |
| WALTERS, LINDA | P9-06266 | 1 | 10.85 | 4430********4541 | 683534 | 06/01/14 |
| WARE, JEFF | P9-11052 | 1 | 10.83 | 4744********2108 | 180473 | 06/01/14 |
| WARFIELD, CIERRA | P9-11990 | 1 | 10.83 | 4238********4412 | 931507 | 06/01/14 |
| WARREN, JACKIE | P9-10716 | 1 | 10.83 | 4412********3303 | 097725 | 06/01/14 |
| WAY, ERICA | P9-14539 | 1 | 16.26 | 4238********5892 | 931510 | 06/01/14 |
| WEEKS, TODD | P9-15709 | 1 | 21.68 | 4388********4507 | 09756C | 06/01/14 |
| WEHRHEIM, PATRICIA | P9-02492 | 1 | 21.68 | 4403********8870 | 070657 | 06/01/14 |
| WEIBLE, MICHAEL | P9-15601 | 1 | 16.26 | 4412********8547 | 010865 | 06/01/14 |
| WEIKAL, JEREMY | P9-15295 | 1 | 21.68 | 4432********7056 | 019008 | 06/01/14 |
| WEIR, RACHEL | P9-13100 | 1 | 10.83 | 4640********0123 | 01007B | 06/01/14 |
| WELCHER, DEBBIE | P9-15559 | 1 | 16.26 | 4147********1413 | 005784 | 06/01/14 |
| WELLS, DAVID | P9-15617 | 1 | 21.68 | 6011********4474 | 00152R | 06/01/14 |
| WELSCHMEYER, CHRISTINA | P9-03574 | 1 | 16.27 | 5146********5671 | 438553 | 06/01/14 |
| WELSCHMEYER, RYAN | P9-03573 | 1 | 22.76 | 5146********5671 | 438560 | 06/01/14 |
| WESLING, CAREY | P9-02582 | 1 | 10.83 | 4432********2183 | 019804 | 06/01/14 |
| WEST, JOE | P9-15120 | 1 | 21.68 | 5178********1258 | 09760B | 06/01/14 |
| WHITEHEAD, AMY | P9-12024 | 1 | 16.26 | 4266********8725 | 01046B | 06/01/14 |
| WILCOX, SHELBY | P9-15082 | 1 | 10.85 | 4238********1022 | 931509 | 06/01/14 |
| WILLIS, CHAD | P9-14933 | 1 | 15.18 | 4429********0909 | 025173 | 06/01/14 |
| WILLIS, SHELLY | P9-15262 | 1 | 118.05 | 4429********0909 | 025170 | 06/01/14 |
| WILLMAN, JEFF | P9-10562 | 1 | 10.83 | 4432********9773 | 025298 | 06/01/14 |
| WILMES, CASSIDY | P9-12173 | 1 | 16.26 | 4266********8086 | 001402 | 06/01/14 |
| WILMES, LARA | P9-15322 | 1 | 72.39 | 4432********5718 | 021659 | 06/01/14 |
| WILSON, JANICE | P9-11299 | 1 | 10.85 | 4412********1390 | 097812 | 06/01/14 |
| WOOD, JANE | P9-06028 | 1 | 19.52 | 4412********5935 | 010478 | 06/01/14 |
| YACOVELLI, GINA | P9-11169 | 1 | 10.85 | 4412********5614 | 097812 | 06/01/14 |
| YATES, TAMI | P9-13091 | 1 | 16.27 | 4432********0231 | 017855 | 06/01/14 |
| ZERRER, KIMBERLY | P9-13158 | 1 | 10.83 | 5238********3817 | 084780 | 06/01/14 |
| Count | Card Type | Total |
| 11 | American Express | 163.66 |
| 66 | MasterCard | 1496.50 |
| 260 | Visa | 4807.01 |
| 18 | Discover | 469.26 |
| 0 | Other | 0.00 |
| 6936.43 |