| 07/01/2014 |
| 06:29:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERIN | P9-13182 | 1 | 16.26 | 4744********8530 | 141666 | 07/01/14 |
| ADAMS, JOSH | P9-13178 | 1 | 10.83 | 4744********8530 | 171265 | 07/01/14 |
| AGUIRRE, JAMIE | P9-12396 | 1 | 10.83 | 5146********7328 | 066343 | 07/01/14 |
| ALEXANDER, GABRIEL | P9-15108 | 1 | 21.68 | 4429********3838 | 022123 | 07/01/14 |
| ALTMANN, ANGELA | P9-03779 | 1 | 16.27 | 4429********3704 | 022125 | 07/01/14 |
| ALTMANN, JOHN | P9-13399 | 1 | 22.76 | 4429********3704 | 022127 | 07/01/14 |
| ALTMANN, NICK | P9-15940 | 1 | 16.27 | 4429********3704 | 022127 | 07/01/14 |
| ANDERSON, JOSHUA | P9-11941 | 1 | 16.26 | 6011********0648 | 00154R | 07/01/14 |
| ANDERSON, TASHA | P9-11938 | 1 | 10.83 | 6011********0648 | 00113R | 07/01/14 |
| ANDRES, AMANDA | P9-15217 | 1 | 16.26 | 5275********2432 | 131167 | 07/01/14 |
| ANDRES, NICHOLAS | P9-05213 | 1 | 15.18 | 5275********2432 | 131168 | 07/01/14 |
| ARCHER, BRANDON | P9-15845 | 1 | 21.68 | 5438********5763 | H63863 | 07/01/14 |
| AUBUCHON, BRIAN | P9-05784 | 1 | 22.76 | 4430********0730 | 651149 | 07/01/14 |
| BAFFA, MARK | P9-13988 | 1 | 16.26 | 6011********8908 | 00126Q | 07/01/14 |
| BARRATT, PEGGY | P9-10809 | 1 | 21.68 | 4147********9610 | 08857C | 07/01/14 |
| BARRATT, TOM | P9-10808 | 1 | 10.83 | 3743*******8317 | 956860 | 07/01/14 |
| BASS, DREW | P9-15256 | 1 | 21.68 | 4429********9144 | 022124 | 07/01/14 |
| BAUER, CHRIS | P9-15367 | 1 | 21.68 | 6011********1445 | 00112R | 07/01/14 |
| BENNETT, AARON | P9-13145 | 1 | 16.26 | 4271********9763 | 120092 | 07/01/14 |
| BIRD, SAM | P9-14745 | 1 | 16.27 | 4037********8026 | 601061 | 07/01/14 |
| BISHOP, MIKE | P9-14833 | 1 | 32.54 | 4238********4959 | 801695 | 07/01/14 |
| BISHOP, RICHARD | P9-11348 | 1 | 10.85 | 6011********5641 | 00141P | 07/01/14 |
| BISHOP, STEPHANIE | P9-11753 | 1 | 10.83 | 4238********4959 | 801692 | 07/01/14 |
| BISHOP, TERI | P9-14895 | 1 | 10.83 | 4238********4959 | 801697 | 07/01/14 |
| BLACKBURN, JUDY | P9-05837 | 1 | 16.26 | 6011********4278 | 00188R | 07/01/14 |
| BLEVINS, SARAH | P9-14568 | 1 | 32.52 | 4147********8335 | 08882C | 07/01/14 |
| BOLAND, CRISSY | P9-14843 | 1 | 25.01 | 4326********9206 | 061559 | 07/01/14 |
| BONIN, ELIZABETH | P9-11359 | 1 | 10.85 | 4744********4335 | 141966 | 07/01/14 |
| BORDEN, DAVID | P9-15116 | 1 | 16.26 | 4238********9912 | 801690 | 07/01/14 |
| BRACK, BEV | P9-11162 | 1 | 10.85 | 4744********7219 | 111769 | 07/01/14 |
| BRACK, JOHN | P9-11163 | 1 | 10.83 | 4744********7219 | 161864 | 07/01/14 |
| BRADLEY, MATTHEW | P9-02123 | 1 | 10.85 | 3797*******1002 | 142960 | 07/01/14 |
| BREEN, RONALD | P9-15947 | 1 | 21.68 | 4744********7905 | 191768 | 07/01/14 |
| BRITTON, TAMMI | P9-11354 | 1 | 10.83 | 4432********1582 | 031316 | 07/01/14 |
| BROCKMAN, TIMOTHY | P9-06631 | 1 | 30.37 | 4412********4449 | 089115 | 07/01/14 |
| BRODERSEN, MARY | P9-14591 | 1 | 37.95 | 4313********1305 | 015643 | 07/01/14 |
| BROECKELMANN, DREW | P9-06253 | 1 | 10.83 | 4147********8991 | 35630C | 07/01/14 |
| BROECKELMANN, MICHELLE | P9-13164 | 1 | 10.83 | 4147********8991 | 35644C | 07/01/14 |
| BUFORD, HASKEL | P9-14588 | 1 | 32.52 | 4266********5160 | 08855B | 07/01/14 |
| BUTLER, ROBERT | P9-14739 | 1 | 16.26 | 4412********6004 | 089466 | 07/01/14 |
| BUTLER, SHARON | P9-14742 | 1 | 16.26 | 4412********6004 | 088671 | 07/01/14 |
| BUTLER, SUSAN | P9-15896 | 1 | 10.85 | 5438********8501 | H62781 | 07/01/14 |
| CAGE, JONATHAN | P9-12879 | 1 | 16.27 | 3725*******1005 | 176938 | 07/01/14 |
| CAGE, JULIE | P9-12880 | 1 | 10.83 | 3725*******1005 | 113555 | 07/01/14 |
| CANETTA, SUE | P9-13103 | 1 | 16.26 | 4271********5936 | 118117 | 07/01/14 |
| CEARLEY, DARCY | P9-11578 | 1 | 21.68 | 5291********9243 | 08802B | 07/01/14 |
| CHILDS, DAVID | P9-03064 | 1 | 21.68 | 4356********6410 | 171764 | 07/01/14 |
| CLARK, CHRISTOPER | P9-04424 | 1 | 10.83 | 4430********5021 | 628516 | 07/01/14 |
| CLARK, DEBBIE | P9-05935 | 1 | 18.43 | 5466********6429 | 08804Z | 07/01/14 |
| CLARK, PHILIP | P9-15764 | 1 | 21.68 | 6011********1361 | 00149B | 07/01/14 |
| CLEM, ASHLEY | P9-15223 | 1 | 5.00 | 5275********2432 | 131661 | 07/01/14 |
| CLYNE, ALEXIS | P9-15539 | 1 | 16.26 | 4744********5549 | 141561 | 07/01/14 |
| CONQUEST, BYRON | P9-06849 | 1 | 10.83 | 5465********2401 | H62760 | 07/01/14 |
| COOPER, PENNY | P9-13010 | 1 | 16.26 | 4432********0423 | 008385 | 07/01/14 |
| CORDES, PHIL | P9-15311 | 1 | 10.85 | 4744********3375 | 131669 | 07/01/14 |
| COUTURIER, SPENCER | P9-03848 | 1 | 5.00 | 4412********1138 | 089460 | 07/01/14 |
| CROCKER, DANIELLE | P9-13385 | 1 | 22.76 | 4432********9118 | 005215 | 07/01/14 |
| DAHL, CHRIS | P9-11178 | 1 | 10.85 | 4037********6838 | 601061 | 07/01/14 |
| DAHL, MINDY | P9-05279 | 1 | 21.69 | 4190********7428 | 008253 | 07/01/14 |
| DANCHUS, BRIAN | P9-15150 | 1 | 36.68 | 4238********6846 | 801685 | 07/01/14 |
| DARRAH, SKY | P9-15025 | 1 | 10.83 | 5103********9982 | 669620 | 07/01/14 |
| DAVIDSON, JUSTIN | P9-12922 | 1 | 10.83 | 4432********8088 | 009043 | 07/01/14 |
| DAVIS, CHRIS | P9-15285 | 1 | 21.68 | 5466********7501 | 01567Z | 07/01/14 |
| DEAN, LAURIE | P9-17050 | 1 | 10.83 | 5275********8716 | 131764 | 07/01/14 |
| DEDINSKY, DAVE | P9-02811 | 1 | 21.68 | 5178********6331 | 08792P | 07/01/14 |
| DEGRAAF, SHARI | P9-06623 | 1 | 21.68 | 6011********8147 | 00187Q | 07/01/14 |
| DELAROSA, CHRISTINA | P9-15980 | 1 | 21.68 | 6011********7623 | 00198R | 07/01/14 |
| DELAROSA, JULIAN | P9-15970 | 1 | 16.26 | 6011********7623 | 00193R | 07/01/14 |
| DENSON, SARAH | P9-06416 | 1 | 22.76 | 4412********6107 | 088485 | 07/01/14 |
| DEWEESE, NATALIE | P9-01651 | 1 | 17.34 | 4412********6304 | 089070 | 07/01/14 |
| DEYOUNG, MICHAEL | P9-DEYOUNGM | 1 | 10.83 | 4432********9255 | 027435 | 07/01/14 |
| DICKHERBER, JANETTE | P9-11351 | 1 | 10.85 | 4228********2956 | 022585 | 07/01/14 |
| DICKHERBER, JOHN | P9-13273 | 1 | 10.83 | 4228********2956 | 022588 | 07/01/14 |
| DIESEL, ANTHONY | P9-12071 | 1 | 16.27 | 4238********2059 | 801708 | 07/01/14 |
| DONALDSON, TIMOTHY | P9-15416 | 1 | 32.53 | 5360********7128 | 314485 | 07/01/14 |
| DONNELLY, STACY | P9-12973 | 1 | 21.68 | 3713*******1005 | 161826 | 07/01/14 |
| DREWS, MOLLY | P9-10279 | 1 | 19.99 | 4412********9849 | 088203 | 07/01/14 |
| EDLEN, JANET | P9-11658 | 1 | 10.83 | 5275********0295 | 131868 | 07/01/14 |
| EDWARDS, KESIA | P9-06204 | 1 | 10.85 | 5410********4234 | 57992P | 07/01/14 |
| EHELEBE, ADAM | P9-15756 | 1 | 27.10 | 5275********0349 | 131960 | 07/01/14 |
| ELFRINK, SHANE | P9-15145 | 1 | 10.83 | 4238********9711 | 801704 | 07/01/14 |
| ELLIS, KENNETH | P9-15734 | 1 | 21.68 | 4432********2226 | 008887 | 07/01/14 |
| ESSARY, ASHLEY | P9-14736 | 1 | 21.68 | 4744********8396 | 161666 | 07/01/14 |
| ESSARY, NATHAN | P9-14712 | 1 | 10.83 | 4744********8396 | 111268 | 07/01/14 |
| EVANS, JENNIFER | P9-13149 | 1 | 162.66 | 5438********6324 | H77956 | 07/01/14 |
| EVANS, KENNETH | P9-13148 | 1 | 47.99 | 5438********6324 | H66492 | 07/01/14 |
| FALLON, MIKE | P9-06800 | 1 | 21.68 | 4788********1219 | 001544 | 07/01/14 |
| FARLEY, BILL | P9-14798 | 1 | 21.68 | 5146********4863 | 066345 | 07/01/14 |
| FARLEY, BLAKE | P9-16025 | 1 | 15.18 | 5146********4863 | 066342 | 07/01/14 |
| FARLEY, KOLIN | P9-15568 | 1 | 21.68 | 4432********4641 | 031578 | 07/01/14 |
| FARLEY, ROBYN | P9-15576 | 1 | 16.26 | 4432********4641 | 015810 | 07/01/14 |
| FEHR, MELISSA | P9-15582 | 1 | 21.68 | 4744********2019 | 151961 | 07/01/14 |
| FERRELL, DENITA | P9-13430 | 1 | 5.00 | 5320********1892 | 314484 | 07/01/14 |
| FLACKE, KARIE | P9-11974 | 1 | 10.85 | 4412********4442 | 088821 | 07/01/14 |
| FLETCHER, BRIDGET | P9-01666 | 1 | 21.68 | 5146********3733 | 066346 | 07/01/14 |
| FLUCHEL, JEFF | P9-11218 | 1 | 15.17 | 4432********5762 | 009042 | 07/01/14 |
| FLUCHEL, SHELLY | P9-12253 | 1 | 15.18 | 4432********5762 | 013475 | 07/01/14 |
| FRAZIER, DONNA | P9-14641 | 1 | 22.34 | 6011********7903 | 00155R | 07/01/14 |
| GARROW, LIZZ | P9-15638 | 1 | 16.26 | 4412********1390 | 088188 | 07/01/14 |
| GASTREICH, ANDREA | P9-14856 | 1 | 21.68 | 4238********5865 | 801699 | 07/01/14 |
| GASTREICH, JOHN | P9-10293 | 1 | 5.00 | 4238********5865 | 801689 | 07/01/14 |
| GAUZY, SUSAN | P9-06065 | 1 | 19.52 | 5291********9243 | 08796B | 07/01/14 |
| GENASCI-WEST, REBECCA | P9-15117 | 1 | 21.68 | 5178********1258 | 08833B | 07/01/14 |
| GENUCHI, CHARLES | P9-13137 | 1 | 10.83 | 4266********6542 | 08796B | 07/01/14 |
| GENUCHI, RANDI | P9-13134 | 1 | 16.26 | 4266********6542 | 08841B | 07/01/14 |
| GERBER, SONYA | P9-12466 | 1 | 21.68 | 6011********3362 | 00187R | 07/01/14 |
| GIBSON, KAYLA | P9-13433 | 1 | 10.83 | 4412********4645 | 088212 | 07/01/14 |
| GILBERT, DAN | P9-15306 | 1 | 16.26 | 4238********9739 | 801686 | 07/01/14 |
| GNADE, MARGERET | P9-12287 | 1 | 17.34 | 3725*******2006 | 184963 | 07/01/14 |
| GOSSETT, CAROL | P9-14661 | 1 | 37.95 | 5462********3424 | 728512 | 07/01/14 |
| GRANT, ROBERT | P9-15853 | 1 | 316.71 | 4000********6323 | 693140 | 07/01/14 |
| GRIMES, DANIELLE | P9-10735 | 1 | 10.83 | 4412********3912 | 089064 | 07/01/14 |
| HAHN, EMILY | P9-10374 | 1 | 10.83 | 4238********2705 | 801702 | 07/01/14 |
| HAHN, JIM | P9-10383 | 1 | 10.83 | 4238********2705 | 801703 | 07/01/14 |
| HANSEN, SUSAN | P9-13967 | 1 | 36.19 | 4412********1702 | 089061 | 07/01/14 |
| HAPPE, KEVIN | P9-10703 | 1 | 10.83 | 4266********7699 | 08886C | 07/01/14 |
| HARSHAW, JULIE | P9-03332 | 1 | 16.26 | 4744********3226 | 171063 | 07/01/14 |
| HAUK, KEVIN | P9-15300 | 1 | 10.85 | 5275********1899 | 141268 | 07/01/14 |
| HAWKINS, JUSTIN | P9-06927 | 1 | 10.83 | 4430********7923 | 651082 | 07/01/14 |
| HAWKINS, LINDA | P9-13124 | 1 | 10.83 | 4744********3911 | 161960 | 07/01/14 |
| HAWKINS, PAUL | P9-13127 | 1 | 16.26 | 4744********3911 | 101561 | 07/01/14 |
| HAYES, BO | P9-12128 | 1 | 57.90 | 5462********1021 | 728510 | 07/01/14 |
| HENRY, MELISSA | P9-12477 | 1 | 16.26 | 4432********1608 | 029695 | 07/01/14 |
| HICKERSON, CINDY | P9-03728 | 1 | 17.34 | 4412********6743 | 089454 | 07/01/14 |
| HICKERSON, TANNER | P9-14795 | 1 | 10.83 | 4412********6743 | 089241 | 07/01/14 |
| HILL, DAVID | P9-15127 | 1 | 16.26 | 5441********2560 | 60106Z | 07/01/14 |
| HIVELY, ALEX | P9-14604 | 1 | 32.52 | 4356********2572 | 151662 | 07/01/14 |
| HOBSON, TONY | P9-15772 | 1 | 21.68 | 4432********4538 | 005211 | 07/01/14 |
| HOGUE, JUSTIN | P9-12459 | 1 | 10.83 | 4412********4606 | 08856A | 07/01/14 |
| HOLLIS, DEANNA | P9-14761 | 1 | 37.95 | 4147********7311 | 08903C | 07/01/14 |
| HOLMES, JOHN | P9-06528 | 1 | 10.83 | 4356********3641 | 141265 | 07/01/14 |
| HOLMES, MARY | P9-HOLMESM | 1 | 10.83 | 4356********3641 | 141265 | 07/01/14 |
| HONNOLL, KRISTEN | P9-14437 | 1 | 37.95 | 4432********1054 | 006981 | 07/01/14 |
| HOUGE, CHRISTINE | P9-12460 | 1 | 16.26 | 4412********4606 | 08837A | 07/01/14 |
| HOUSE, JASON | P9-10502 | 1 | 21.68 | 5462********9076 | 728511 | 07/01/14 |
| HOWLE, LINDA | P9-05027 | 1 | 5.00 | 4412********3337 | 088161 | 07/01/14 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-13645 | 1 | 21.68 | 4412********1003 | 089451 | 07/01/14 |
| HUMPHRESS, LISA | P9-15552 | 1 | 16.26 | 4744********3394 | 161165 | 07/01/14 |
| HUNT, KEVIN | P9-14721 | 1 | 16.26 | 4228********0594 | 022587 | 07/01/14 |
| HUNTER, SHAHLAH | P9-13691 | 1 | 16.26 | 4744********3247 | 171562 | 07/01/14 |
| JACOBSMEYER, MELISSA | P9-13018 | 1 | 16.26 | 4744********4420 | 171362 | 07/01/14 |
| JIMENEZ, TARA | P9-12496 | 1 | 10.83 | 5109********4535 | H62767 | 07/01/14 |
| JOERLING, DAWN | P9-10539 | 1 | 10.85 | 4412********3277 | 088272 | 07/01/14 |
| JOHNSON, RANTRELL | P9-14822 | 1 | 16.26 | 5113********9962 | 000831 | 07/01/14 |
| JONES, JENNIFER | P9-01407 | 1 | 19.52 | 4412********2047 | 088242 | 07/01/14 |
| JUNTUNEN, KARL | P9-00683 | 1 | 21.68 | 4238********2286 | 801691 | 07/01/14 |
| JUNTUNEN, TINA | P9-14845 | 1 | 16.26 | 4238********2286 | 801700 | 07/01/14 |
| KELLY, CATHERINE | P9-05795 | 1 | 10.83 | 4238********4117 | 801682 | 07/01/14 |
| KELLY, JOHN | P9-11312 | 1 | 10.85 | 5466********8701 | 57853P | 07/01/14 |
| KENCHEL, LISA | P9-11615 | 1 | 96.52 | 5121********0492 | 00147B | 07/01/14 |
| KEPPEL, CHRISTOPHER | P9-12063 | 1 | 10.83 | 4412********0190 | 088821 | 07/01/14 |
| KESSELRING, BARBARA | P9-11374 | 1 | 10.83 | 6011********5641 | 00124P | 07/01/14 |
| KIENTZY, JIMMY | P9-15406 | 1 | 21.68 | 4432********4880 | 005847 | 07/01/14 |
| KILE, BECKY | P9-06823 | 1 | 21.68 | 4412********6424 | 088083 | 07/01/14 |
| KILE, JERRY | P9-14584 | 1 | 19.52 | 4238********2548 | 801706 | 07/01/14 |
| KING, ELIZABETH | P9-01000 | 1 | 15.18 | 4432********7389 | 013476 | 07/01/14 |
| KING, JASON | P9-11007 | 1 | 16.27 | 4744********8765 | 161668 | 07/01/14 |
| KING, KELLY | P9-11369 | 1 | 10.85 | 5178********1584 | 08840B | 07/01/14 |
| KING, TIM | P9-00999 | 1 | 27.10 | 4432********7389 | 009039 | 07/01/14 |
| KLEESCHULTE, MICHAEL | P9-14100 | 1 | 37.95 | 5480********1501 | 627151 | 07/01/14 |
| KNEFELKAMP, CAROLE | P9-03095 | 1 | 10.83 | 4397********1726 | 08832C | 07/01/14 |
| KNOP, RICHARD | P9-06040 | 1 | 10.83 | 4429********4341 | 022125 | 07/01/14 |
| KOEHLER, EMILY | P9-13589 | 1 | 10.83 | 5462********0029 | 728514 | 07/01/14 |
| KOEHLER, JENNIFER | P9-15247 | 1 | 122.28 | 5462********0029 | 728509 | 07/01/14 |
| KOHENSKEY, ADAM | P9-10489 | 1 | 10.83 | 4238********4240 | 801705 | 07/01/14 |
| KONRAD, SEAN | P9-03769 | 1 | 10.83 | 5466********1232 | T7376Z | 07/01/14 |
| KOONS, CLINT | P9-11117 | 1 | 10.83 | 4715********5096 | 088974 | 07/01/14 |
| KOONS, PATRICK | P9-14910 | 1 | 10.83 | 4715********5096 | 088272 | 07/01/14 |
| KOVATH, ANGELA | P9-05278 | 1 | 21.68 | 4430********5867 | 628741 | 07/01/14 |
| KRAL, BILLY | P9-01688 | 1 | 10.83 | 4433********2516 | 250825 | 07/01/14 |
| KRAMER, JEFF | P9-11159 | 1 | 9.99 | 5146********0037 | 066351 | 07/01/14 |
| KRIEBAUM, ALICIA | P9-14009 | 1 | 16.26 | 4238********3836 | 801693 | 07/01/14 |
| LACHLER, STEPHEN | P9-14451 | 1 | 16.26 | 4128********8115 | 35783C | 07/01/14 |
| LAFFERTY, MELISSA | P9-06475 | 1 | 37.95 | 4744********0481 | 191269 | 07/01/14 |
| LAMB, JOHN | P9-11793 | 1 | 16.26 | 3772*******1011 | 162338 | 07/01/14 |
| LAMB, MELISSA | P9-01572 | 1 | 10.83 | 3772*******1011 | 186342 | 07/01/14 |
| LAMBING, MATTHEW | P9-14953 | 1 | 21.68 | 4432********0149 | 000885 | 07/01/14 |
| LANE, CASSIE | P9-12503 | 1 | 16.26 | 4432********1499 | 025165 | 07/01/14 |
| LANG, DUSTIN | P9-11709 | 1 | 10.85 | 4128********5875 | 35519B | 07/01/14 |
| LARSON, BOB | P9-04414 | 1 | 22.76 | 4730********6277 | 001575 | 07/01/14 |
| LAWRENCE, RONNIE | P9-14753 | 1 | 16.26 | 4429********5783 | 022123 | 07/01/14 |
| LAWSON, SHANNON | P9-13425 | 1 | 16.26 | 4432********3459 | 006790 | 07/01/14 |
| LEADBETTER, COURTNEY | P9-11022 | 1 | 10.83 | 4238********2554 | 801696 | 07/01/14 |
| LECLAIRE, BARBARA | P9-12328 | 1 | 10.83 | 5146********9020 | 066350 | 07/01/14 |
| LENGENFELDER, DAVID | P9-15453 | 1 | 32.53 | 4300********1547 | 001350 | 07/01/14 |
| LEPPERT, ED | P9-15201 | 1 | 16.26 | 6011********8003 | 00198B | 07/01/14 |
| LOMAX, ANNETTE | P9-14884 | 1 | 14.99 | 5275********8805 | 151060 | 07/01/14 |
| LUIGI, MARISSA | P9-14563 | 1 | 16.26 | 4430********9373 | 628728 | 07/01/14 |
| MACK, NICHOLAS | P9-13179 | 1 | 16.26 | 4430********8307 | 628811 | 07/01/14 |
| MADDEN, TRAE | P9-10825 | 1 | 10.83 | 4430********0373 | 628545 | 07/01/14 |
| MAGLIONE, JOHN | P9-10177 | 1 | 21.68 | 4432********3632 | 008885 | 07/01/14 |
| MAGLIONE, MARGO | P9-03683 | 1 | 15.18 | 4432********3632 | 031948 | 07/01/14 |
| MAHONEY, PAT | P9-13147 | 1 | 10.83 | 4412********4841 | 088671 | 07/01/14 |
| MARCO, JACOB | P9-14841 | 1 | 16.26 | 4238********5776 | 801687 | 07/01/14 |
| MARKS, GINGER | P9-11584 | 1 | 10.83 | 4429********5381 | 022127 | 07/01/14 |
| MARTELL, BEVERLY | P9-10807 | 1 | 5.00 | 5238********9179 | 080856 | 07/01/14 |
| MARTELL, FRANK | P9-15984 | 1 | 10.83 | 5238********9179 | 080854 | 07/01/14 |
| MARTIN, CORY | P9-03785 | 1 | 17.34 | 4412********6378 | 089364 | 07/01/14 |
| MARTINEZ, LISA | P9-00284 | 1 | 16.25 | 5424********9567 | 59799P | 07/01/14 |
| MARTINEZ, RICKY | P9-12178 | 1 | 10.83 | 5424********9567 | 58979P | 07/01/14 |
| MASON, ASHLEY | P9-15583 | 1 | 21.68 | 5238********2629 | 080858 | 07/01/14 |
| MASSON, JOHN | P9-11179 | 1 | 10.85 | 4432********1901 | 023204 | 07/01/14 |
| MAYNARD, NICOLE | P9-13196 | 1 | 21.68 | 4326********8354 | 061602 | 07/01/14 |
| MCALINEY, TRISHA | P9-MCALINEYT | 1 | 10.83 | 4744********8765 | 161964 | 07/01/14 |
| MCCANN, HUNTER | P9-16028 | 1 | 21.68 | 4720********9749 | 004521 | 07/01/14 |
| MCCARVER, JESSICA | P9-04935 | 1 | 32.53 | 4412********5966 | 089124 | 07/01/14 |
| MCCARVER, STEVEN | P9-04161 | 1 | 10.83 | 5465********2664 | H62773 | 07/01/14 |
| MCCLURE, JESSICA | P9-15431 | 1 | 16.26 | 4430********0559 | 628562 | 07/01/14 |
| MCCONNELL, ROBIN | P9-14625 | 1 | 16.26 | 5424********1187 | 47255Y | 07/01/14 |
| MCCORMICK, ROBIN | P9-02519 | 1 | 17.34 | 4128********2628 | 35450C | 07/01/14 |
| MCDONOUGH, FRANK | P9-11132 | 1 | 10.83 | 5466********8868 | 08842S | 07/01/14 |
| MCDONOUGH, JOSHUA | P9-15303 | 1 | 10.83 | 5466********8868 | 08914S | 07/01/14 |
| MCGRAIL, THOMAS | P9-12027 | 1 | 10.83 | 4271********5928 | 115054 | 07/01/14 |
| MCKELPHIN, JENNIFER | P9-15535 | 1 | 43.37 | 4430********0589 | 628875 | 07/01/14 |
| MCMAHON, RACHEL | P9-15574 | 1 | 21.68 | 4326********3913 | 061559 | 07/01/14 |
| MCQUERREY, DAN | P9-14793 | 1 | 16.27 | 4430********7140 | 651111 | 07/01/14 |
| MCQUERREY, REGINA | P9-04439 | 1 | 22.76 | 4430********7140 | 650948 | 07/01/14 |
| METZIG, CARL | P9-11142 | 1 | 14.85 | 4744********6641 | 191968 | 07/01/14 |
| MEYER, COURTNEY | P9-14580 | 1 | 10.83 | 4429********7227 | 022128 | 07/01/14 |
| MEYER, JEFF | P9-11400 | 1 | 21.68 | 4429********7227 | 022127 | 07/01/14 |
| MEYER, SAM | P9-11011 | 1 | 10.83 | 4352********5039 | 088530 | 07/01/14 |
| MEYER, SUSAN | P9-01938 | 1 | 10.85 | 4429********7227 | 022125 | 07/01/14 |
| MEYERS, BILL | P9-13361 | 1 | 10.83 | 4429********2420 | 022127 | 07/01/14 |
| MIDYETT, JOSH | P9-16035 | 1 | 21.68 | 4430********6016 | 628534 | 07/01/14 |
| MILLER, ANDREW | P9-14909 | 1 | 21.68 | 4045********4684 | 061629 | 07/01/14 |
| MILLER, JEREMY | P9-10839 | 1 | 21.68 | 5146********5397 | 066347 | 07/01/14 |
| MILLER, MIKE | P9-15109 | 1 | 43.37 | 4432********6829 | 027426 | 07/01/14 |
| MILLS, AUDREY | P9-11320 | 1 | 10.85 | 4429********8508 | 022124 | 07/01/14 |
| MILLS, JOHN | P9-11318 | 1 | 10.85 | 4429********8508 | 022126 | 07/01/14 |
| MOLDEN, BETHANY | P9-15854 | 1 | 21.68 | 4744********7127 | 111469 | 07/01/14 |
| MOORE, JAMES | P9-15076 | 1 | 5.00 | 4254********2799 | 004547 | 07/01/14 |
| MULLINS, RON | P9-14844 | 1 | 21.68 | 5444********6955 | 08830Z | 07/01/14 |
| NANCE, NOAH | P9-15829 | 1 | 73.51 | 4522********7352 | 142265 | 07/01/14 |
| NARANJO, JUSTIN | P9-15687 | 1 | 21.68 | 4267********8751 | 172262 | 07/01/14 |
| NICHOLS, ELAINA | P9-15755 | 1 | 19.99 | 4412********3466 | 088878 | 07/01/14 |
| NOLTE, KIMBERLY | P9-12296 | 1 | 72.39 | 4412********8315 | 089451 | 07/01/14 |
| NORDWALD, SHERRIE | P9-15642 | 1 | 27.10 | 5523********1154 | T7373Z | 07/01/14 |
| NOTESTINE, NICOLE | P9-05828 | 1 | 16.27 | 6011********8995 | 00105R | 07/01/14 |
| OCONNOR, JORDAN | P9-13120 | 1 | 21.68 | 4744********0929 | 161362 | 07/01/14 |
| OLSEN, ROWAN | P9-11334 | 1 | 21.68 | 4432********9613 | 027430 | 07/01/14 |
| ONEIL, KARA | P9-06704 | 1 | 21.68 | 4356********4708 | 171363 | 07/01/14 |
| ORELL, ROBERT | P9-15571 | 1 | 16.26 | 5582********8966 | 08897C | 07/01/14 |
| OSBORNE, DIANA | P9-16001 | 1 | 5.00 | 4466********7973 | 091619 | 07/01/14 |
| OVENTROP, TARA | P9-14123 | 1 | 16.26 | 4121********6121 | 08832A | 07/01/14 |
| OVERLANDER, SCOT | P9-11411 | 1 | 10.83 | 4147********6326 | 08770C | 07/01/14 |
| PARSONS, LESLIE | P9-00319 | 1 | 21.68 | 4147********2491 | 08850C | 07/01/14 |
| PASHOS, ARTHUR | P9-00447 | 1 | 27.11 | 4744********9953 | 111266 | 07/01/14 |
| PATERSON, JIM | P9-15584 | 1 | 21.68 | 3797*******1003 | 111688 | 07/01/14 |
| PEGGS, ERIC | P9-13183 | 1 | 10.83 | 4432********0516 | 009047 | 07/01/14 |
| PEGGS, SUE | P9-06203 | 1 | 10.83 | 4313********3124 | 015600 | 07/01/14 |
| PEPPIN, ANDREW | P9-15971 | 1 | 135.56 | 4429********1784 | 022128 | 07/01/14 |
| PETRO, STEVE | P9-06504 | 1 | 10.85 | 4147********2823 | 08881D | 07/01/14 |
| PLAGGENBURG, NICOLE | P9-10409 | 1 | 21.68 | 4412********3452 | 089241 | 07/01/14 |
| POHLMANN, JAYSON | P9-15125 | 1 | 19.52 | 6011********0524 | 00104R | 07/01/14 |
| POLLARD, GERRY | P9-04622 | 1 | 18.44 | 5466********7150 | 58881P | 07/01/14 |
| PONTIUS, MICHAEL | P9-06576 | 1 | 5.00 | 4412********5174 | 088044 | 07/01/14 |
| PRICE III, WILLIAM | P9-15848 | 1 | 21.68 | 4432********7730 | 008251 | 07/01/14 |
| PURLER, ABBY | P9-14556 | 1 | 32.52 | 4356********2572 | 151662 | 07/01/14 |
| PURLER, NICK | P9-10344 | 1 | 21.68 | 4356********2572 | 171263 | 07/01/14 |
| QUIGLE, ANGELA | P9-02745 | 1 | 10.85 | 4412********0055 | 088869 | 07/01/14 |
| QUINTANA, JUAN | P9-15264 | 1 | 32.52 | 4888********2596 | 015611 | 07/01/14 |
| RAINEY, JERRY | P9-12195 | 1 | 10.83 | 4640********0123 | 08789B | 07/01/14 |
| REED, SIERRA | P9-14418 | 1 | 15.18 | 4412********3966 | 088485 | 07/01/14 |
| REYNOLDS, WILLIAM | P9-11675 | 1 | 21.68 | 4429********7700 | 022127 | 07/01/14 |
| RICHTER, DAVE | P9-12021 | 1 | 10.83 | 4432********2031 | 000888 | 07/01/14 |
| RICHTER, SARAH | P9-03696 | 1 | 10.83 | 4432********2031 | 031953 | 07/01/14 |
| RIDGEWAY, ANGELA | P9-06980 | 1 | 21.68 | 4300********5338 | 001453 | 07/01/14 |
| RIEBOW, AILI | P9-15154 | 1 | 16.26 | 4430********2931 | 651316 | 07/01/14 |
| RIEGEL, JACALYN | P9-15536 | 1 | 16.27 | 4147********5580 | 08871D | 07/01/14 |
| ROSEMAN, CHRIS | P9-10817 | 1 | 10.83 | 5238********8773 | 080857 | 07/01/14 |
| ROSEMANN, STACEY | P9-10450 | 1 | 10.83 | 5238********8773 | 080860 | 07/01/14 |
| ROSSI, ROBERT | P9-15566 | 1 | 10.85 | 5524********7404 | 08795Z | 07/01/14 |
| RUSSELL, VICKIE | P9-14717 | 1 | 16.26 | 4326********1202 | 061602 | 07/01/14 |
| SALINAS-JOHSON, EVELYN | P9-13693 | 1 | 16.27 | 5113********9962 | 000830 | 07/01/14 |
| SALVO, RYAN | P9-06614 | 1 | 21.68 | 5275********6880 | 151965 | 07/01/14 |
| SANABRIA, EDDIE | P9-06601 | 1 | 15.18 | 4744********9647 | 191168 | 07/01/14 |
| SCHAPER, SHANNON | P9-11339 | 1 | 21.68 | 4238********6346 | 801683 | 07/01/14 |
| SCHIERDING, DIANE | P9-12074 | 1 | 16.26 | 4266********8133 | 08780B | 07/01/14 |
| SCHMIDT, JARED | P9-16066 | 1 | 26.69 | 4744********3920 | 181660 | 07/01/14 |
| SCHMIDT, SHEILA | P9-00376 | 1 | 10.83 | 5243********3834 | 00149Z | 07/01/14 |
| SCHNYDER, GAIL | P9-14352 | 1 | 16.26 | 4429********2277 | 022127 | 07/01/14 |
| SCHNYDER, JIM | P9-14359 | 1 | 10.85 | 4429********2277 | 022128 | 07/01/14 |
| SCHOLL, ANDY | P9-06690 | 1 | 22.76 | 4412********7252 | 088692 | 07/01/14 |
| SCHOLL, MELLISA | P9-03727 | 1 | 16.27 | 4412********7252 | 088506 | 07/01/14 |
| SCOTT, BARBARA | P9-10816 | 1 | 10.83 | 4432********8024 | 006792 | 07/01/14 |
| SCOTT, MICHAEL | P9-06362 | 1 | 16.26 | 4264********7624 | 015603 | 07/01/14 |
| SCOTT, STEVE | P9-15875 | 1 | 15.83 | 4264********4384 | 015629 | 07/01/14 |
| SCOTT, STEVEN | P9-11537 | 1 | 16.26 | 4744********3379 | 121161 | 07/01/14 |
| SEIBERT, PATRICIA | P9-10190 | 1 | 21.68 | 3797*******2019 | 161480 | 07/01/14 |
| SHAW, JEFF | P9-01279 | 1 | 21.68 | 4412********4884 | 088242 | 07/01/14 |
| SHONTZ, JOHN | P9-11731 | 1 | 16.27 | 4238********6831 | 801694 | 07/01/14 |
| SHOULTS, STEVEN | P9-05584 | 1 | 5.00 | 4313********4554 | 015667 | 07/01/14 |
| SIMPSON, GUS | P9-10727 | 1 | 21.68 | 4744********8867 | 111863 | 07/01/14 |
| SISLER, ANDREW | P9-10281 | 1 | 21.68 | 4412********2053 | 088005 | 07/01/14 |
| SISLER, TABATHA | P9-01277 | 1 | 27.10 | 4412********2053 | 089271 | 07/01/14 |
| SIZEMORE, MARY | P9-15218 | 1 | 162.66 | 6011********3637 | 00164R | 07/01/14 |
| SKRIVAN, BRITTNEY | P9-12200 | 1 | 10.83 | 5275********2408 | 161167 | 07/01/14 |
| SLADE, MINA | P9-10798 | 1 | 10.83 | 4432********6620 | 015813 | 07/01/14 |
| SLOAN, JENNY | P9-11156 | 1 | 21.68 | 4271********4700 | 117063 | 07/01/14 |
| SMITH, ANDREA | P9-15528 | 1 | 10.83 | 5491********9490 | 00146P | 07/01/14 |
| SMITH, ORLANDO | P9-10523 | 1 | 10.83 | 4238********5654 | 801701 | 07/01/14 |
| SMITH, VIRGIL | P9-12915 | 1 | 10.83 | 4238********9469 | 801698 | 07/01/14 |
| STANFILL, JENNIFER | P9-13112 | 1 | 10.83 | 4412********5935 | 088083 | 07/01/14 |
| STEINBRUEGGE, MICHAEL | P9-10923 | 1 | 16.26 | 5275********2408 | 161264 | 07/01/14 |
| STEVICH, CHRISTINE | P9-13168 | 1 | 16.27 | 4744********1251 | 181465 | 07/01/14 |
| STINSON, KAREN | P9-05035 | 1 | 10.85 | 5178********9733 | 08873T | 07/01/14 |
| STINSON, WILLIAM | P9-15567 | 1 | 21.68 | 4430********5308 | 628488 | 07/01/14 |
| STITES, STEPHEN | P9-14716 | 1 | 16.26 | 4356********8948 | 111164 | 07/01/14 |
| SWEENEY, ALISA | P9-10712 | 1 | 10.83 | 4313********7923 | 015623 | 07/01/14 |
| SZYHOWSKI, JOHN | P9-15951 | 1 | 16.26 | 4432********1518 | 006984 | 07/01/14 |
| TALIR, JAIMIE | P9-12933 | 1 | 10.83 | 4744********2454 | 141468 | 07/01/14 |
| TALIR, KEVIN | P9-12929 | 1 | 10.83 | 4744********2454 | 141468 | 07/01/14 |
| THIBODEAUX, TERRESA | P9-01428 | 1 | 21.68 | 4412********0544 | 088431 | 07/01/14 |
| THOMPSON, WHYATT | P9-15575 | 1 | 21.68 | 4238********3722 | 801709 | 07/01/14 |
| THOMSON, CECILIA | P9-15232 | 1 | 37.95 | 3772*******4000 | 185753 | 07/01/14 |
| THRALL, JOHN | P9-01887 | 1 | 21.68 | 5424********4273 | 59159P | 07/01/14 |
| ULICNE, SEAN | P9-12281 | 1 | 10.83 | 5320********1892 | 314483 | 07/01/14 |
| VELASCO, KATIE | P9-05975 | 1 | 126.05 | 4802********0193 | 015808 | 07/01/14 |
| VON WOLFSECK, KIMBERLY | P9-11362 | 1 | 10.83 | 4412********3984 | 089127 | 07/01/14 |
| VON WOLFSECK, PAUL | P9-11365 | 1 | 10.85 | 4412********3984 | 089154 | 07/01/14 |
| WALLACE, PETER | P9-10755 | 1 | 21.68 | 4147********8369 | 08844C | 07/01/14 |
| WALLACE, TONYA | P9-15585 | 1 | 21.68 | 4412********2139 | 088869 | 07/01/14 |
| WALTERS, LINDA | P9-06266 | 1 | 10.85 | 4430********4541 | 628393 | 07/01/14 |
| WARE, JEFF | P9-11052 | 1 | 10.83 | 4744********2108 | 161669 | 07/01/14 |
| WARFIELD, CIERRA | P9-11990 | 1 | 10.83 | 4238********4412 | 801707 | 07/01/14 |
| WARREN, JACKIE | P9-10716 | 1 | 10.83 | 4412********3303 | 089115 | 07/01/14 |
| WATKINS, JORDYN | P9-15757 | 1 | 32.52 | 5462********0270 | 728513 | 07/01/14 |
| WEEKS, TODD | P9-15709 | 1 | 21.68 | 4388********4507 | 08826C | 07/01/14 |
| WEHRHEIM, PATRICIA | P9-02492 | 1 | 32.53 | 4403********8870 | 061625 | 07/01/14 |
| WEIBLE, MICHAEL | P9-15601 | 1 | 16.26 | 4412********8547 | 089271 | 07/01/14 |
| WEIKAL, JEREMY | P9-15295 | 1 | 21.68 | 4432********7056 | 027433 | 07/01/14 |
| WEIR, RACHEL | P9-13100 | 1 | 10.83 | 4640********0123 | 08912B | 07/01/14 |
| WELCHER, DEBBIE | P9-15559 | 1 | 16.26 | 4147********1413 | 015625 | 07/01/14 |
| WELLS, DAVID | P9-15617 | 1 | 21.68 | 6011********4474 | 00134R | 07/01/14 |
| WELSCHMEYER, CHRISTINA | P9-03574 | 1 | 16.27 | 5146********5671 | 066349 | 07/01/14 |
| WELSCHMEYER, RYAN | P9-03573 | 1 | 22.76 | 5146********5671 | 066348 | 07/01/14 |
| WESLING, CAREY | P9-02582 | 1 | 10.83 | 4432********2183 | 006986 | 07/01/14 |
| WEST, JOE | P9-15120 | 1 | 21.68 | 5178********1258 | 08863B | 07/01/14 |
| WHITEHEAD, AMY | P9-12024 | 1 | 16.26 | 4266********8725 | 08799B | 07/01/14 |
| WILCOX, SHELBY | P9-15082 | 1 | 10.85 | 4238********1022 | 801684 | 07/01/14 |
| WILLIS, CHAD | P9-14933 | 1 | 15.18 | 4429********0909 | 022126 | 07/01/14 |
| WILLIS, SHELLY | P9-15262 | 1 | 73.20 | 4429********0909 | 022128 | 07/01/14 |
| WILLMAN, JEFF | P9-10562 | 1 | 10.83 | 4432********9773 | 025959 | 07/01/14 |
| WILMES, CASSIDY | P9-12173 | 1 | 16.26 | 4266********2498 | 001471 | 07/01/14 |
| WILMES, LARA | P9-15322 | 1 | 72.39 | 4432********5718 | 031576 | 07/01/14 |
| WILSON, JANICE | P9-11299 | 1 | 10.85 | 4412********1390 | 089124 | 07/01/14 |
| WOOD, JANE | P9-06028 | 1 | 19.52 | 4412********5935 | 088974 | 07/01/14 |
| YACOVELLI, GINA | P9-11169 | 1 | 10.85 | 4412********5614 | 089070 | 07/01/14 |
| YATES, TAMI | P9-13091 | 1 | 16.27 | 4432********0231 | 013499 | 07/01/14 |
| ZERRER, KIMBERLY | P9-13158 | 1 | 10.83 | 5238********3817 | 080855 | 07/01/14 |
| Count | Card Type | Total |
| 11 | American Express | 196.20 |
| 73 | MasterCard | 1585.24 |
| 248 | Visa | 4976.25 |
| 18 | Discover | 464.68 |
| 0 | Other | 0.00 |
| 7222.37 |