| 08/01/2014 |
| 07:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERIN | P9-13182 | 1 | 16.26 | 4744********8530 | 171499 | 08/01/14 |
| ADAMS, JOSH | P9-13178 | 1 | 10.83 | 4744********8530 | 171892 | 08/01/14 |
| AGUIRRE, JAMIE | P9-12396 | 1 | 10.83 | 5146********7328 | 731420 | 08/01/14 |
| ALEXANDER, GABRIEL | P9-15108 | 1 | 21.68 | 4429********3838 | 022780 | 08/01/14 |
| ALTMANN, ANGELA | P9-03779 | 1 | 16.27 | 4429********3704 | 022777 | 08/01/14 |
| ALTMANN, JOHN | P9-13399 | 1 | 22.76 | 4429********3704 | 022780 | 08/01/14 |
| ALTMANN, NICK | P9-15940 | 1 | 16.27 | 4429********3704 | 022779 | 08/01/14 |
| ANDERSON, JOSHUA | P9-11941 | 1 | 16.26 | 6011********0648 | 00145R | 08/01/14 |
| ANDERSON, TASHA | P9-11938 | 1 | 10.83 | 6011********0648 | 00149R | 08/01/14 |
| ANDRES, AMANDA | P9-15217 | 1 | 16.26 | 5275********2432 | 121598 | 08/01/14 |
| ANDRES, NICHOLAS | P9-05213 | 1 | 15.18 | 5275********2432 | 121599 | 08/01/14 |
| ARCHER, BRANDON | P9-15845 | 1 | 21.68 | 5438********5763 | H64174 | 08/01/14 |
| AUBUCHON, BRIAN | P9-05784 | 1 | 22.76 | 4430********0730 | 900182 | 08/01/14 |
| BAFFA, MARK | P9-13988 | 1 | 16.26 | 6011********8908 | 00187Q | 08/01/14 |
| BALLARD, RACHEL | P9-17061 | 1 | 162.66 | 4479********6446 | 001678 | 08/01/14 |
| BARRATT, PEGGY | P9-10809 | 1 | 21.68 | 4147********9610 | 08163C | 08/01/14 |
| BARRATT, TOM | P9-10808 | 1 | 10.83 | 3743*******8317 | 209382 | 08/01/14 |
| BASS, DREW | P9-15256 | 1 | 21.68 | 4429********9144 | 022776 | 08/01/14 |
| BAUER, CHRIS | P9-15367 | 1 | 21.68 | 6011********1445 | 00151R | 08/01/14 |
| BENNETT, AARON | P9-13145 | 1 | 16.26 | 4271********9763 | 061131 | 08/01/14 |
| BIRD, SAM | P9-14745 | 1 | 37.96 | 4037********8026 | 601091 | 08/01/14 |
| BISHOP, MIKE | P9-14833 | 1 | 21.69 | 4238********4959 | 684302 | 08/01/14 |
| BISHOP, RICHARD | P9-11348 | 1 | 10.85 | 6011********5641 | 00195P | 08/01/14 |
| BISHOP, STEPHANIE | P9-11753 | 1 | 10.83 | 4238********4959 | 684318 | 08/01/14 |
| BISHOP, TERI | P9-14895 | 1 | 10.83 | 4238********4959 | 684304 | 08/01/14 |
| BLACKBURN, JUDY | P9-05837 | 1 | 16.26 | 6011********4278 | 00130R | 08/01/14 |
| BLEVINS, SARAH | P9-14568 | 1 | 10.83 | 4147********8335 | 08135C | 08/01/14 |
| BOLAND, CRISSY | P9-14843 | 1 | 25.01 | 4326********9206 | 061911 | 08/01/14 |
| BORDEN, DAVID | P9-15116 | 1 | 16.26 | 4238********9912 | 684291 | 08/01/14 |
| BRACK, BEV | P9-11162 | 1 | 10.85 | 4744********7219 | 171199 | 08/01/14 |
| BRACK, JOHN | P9-11163 | 1 | 10.83 | 4744********7219 | 101693 | 08/01/14 |
| BRADLEY, MATTHEW | P9-02123 | 1 | 10.85 | 3797*******1002 | 161341 | 08/01/14 |
| BREEN, RONALD | P9-15947 | 1 | 21.68 | 4744********7905 | 181192 | 08/01/14 |
| BRITTON, TAMMI | P9-17009 | 1 | 10.83 | 4432********4431 | 027671 | 08/01/14 |
| BROCKMAN, TIMOTHY | P9-06631 | 1 | 30.37 | 4412********4449 | 081920 | 08/01/14 |
| BRODERSEN, MARY | P9-14591 | 1 | 16.26 | 4313********1305 | 015922 | 08/01/14 |
| BROECKELMANN, DREW | P9-06253 | 1 | 10.83 | 4147********8991 | 62261C | 08/01/14 |
| BROECKELMANN, MICHELLE | P9-13164 | 1 | 10.83 | 4147********8991 | 62108C | 08/01/14 |
| BUFORD, HASKEL | P9-14588 | 1 | 10.83 | 4266********5160 | 08060B | 08/01/14 |
| BUTLER, ROBERT | P9-14739 | 1 | 37.95 | 4412********6004 | 081515 | 08/01/14 |
| BUTLER, SHARON | P9-14742 | 1 | 37.95 | 4412********6004 | 080945 | 08/01/14 |
| BUTLER, SUSAN | P9-15896 | 1 | 10.85 | 5438********8501 | H63088 | 08/01/14 |
| CAGE, JONATHAN | P9-12879 | 1 | 16.27 | 3725*******1005 | 182044 | 08/01/14 |
| CAGE, JULIE | P9-12880 | 1 | 10.83 | 3725*******1005 | 180861 | 08/01/14 |
| CANETTA, SUE | P9-13103 | 1 | 16.26 | 4271********5936 | 060091 | 08/01/14 |
| CEARLEY, DARCY | P9-11578 | 1 | 10.83 | 5291********9243 | 08112B | 08/01/14 |
| CHILDS, DAVID | P9-03064 | 1 | 21.68 | 4356********6410 | 171794 | 08/01/14 |
| CLARK, CHRISTOPER | P9-04424 | 1 | 10.83 | 4430********5021 | 984347 | 08/01/14 |
| CLARK, DEBBIE | P9-05935 | 1 | 18.43 | 5466********6429 | 08181Z | 08/01/14 |
| CLARK, PHILIP | P9-15764 | 1 | 21.68 | 6011********1361 | 00147B | 08/01/14 |
| CLEM, ASHLEY | P9-15223 | 1 | 5.00 | 5275********2432 | 131092 | 08/01/14 |
| CLYNE, ALEXIS | P9-15539 | 1 | 16.26 | 4744********9038 | 171695 | 08/01/14 |
| COOPER, PENNY | P9-13010 | 1 | 16.26 | 4432********0423 | 029090 | 08/01/14 |
| CORDES, PHIL | P9-15311 | 1 | 10.85 | 4744********3375 | 151490 | 08/01/14 |
| COUTURIER, SPENCER | P9-03848 | 1 | 5.00 | 4412********1138 | 080540 | 08/01/14 |
| CROCKER, DANIELLE | P9-13385 | 1 | 22.76 | 4432********9118 | 005383 | 08/01/14 |
| DAHL, CHRIS | P9-11178 | 1 | 10.85 | 4037********6838 | 601091 | 08/01/14 |
| DAHL, MINDY | P9-05279 | 1 | 21.69 | 4190********7428 | 016942 | 08/01/14 |
| DANCHUS, BRIAN | P9-15150 | 1 | 36.68 | 4238********6846 | 684293 | 08/01/14 |
| DARRAH, SKY | P9-15025 | 1 | 10.83 | 5103********9982 | 390950 | 08/01/14 |
| DAVIDSON, JUSTIN | P9-12922 | 1 | 10.83 | 4432********1642 | 031280 | 08/01/14 |
| DEDINSKY, DAVE | P9-02811 | 1 | 21.68 | 5178********6331 | 08144P | 08/01/14 |
| DEGRAAF, SHARI | P9-06623 | 1 | 21.68 | 6011********8147 | 00106Q | 08/01/14 |
| DELAROSA, CHRISTINA | P9-15980 | 1 | 21.68 | 6011********7623 | 00152R | 08/01/14 |
| DELAROSA, JULIAN | P9-15970 | 1 | 16.26 | 6011********7623 | 00127R | 08/01/14 |
| DENSON, SARAH | P9-06416 | 1 | 22.76 | 4412********6107 | 081605 | 08/01/14 |
| DEWEESE, NATALIE | P9-01651 | 1 | 17.34 | 4412********6304 | 081293 | 08/01/14 |
| DEYOUNG, MICHAEL | P9-11426 | 1 | 32.52 | 4432********9255 | 006557 | 08/01/14 |
| DICKHERBER, JANETTE | P9-11351 | 1 | 10.85 | 4228********2956 | 022779 | 08/01/14 |
| DICKHERBER, JOHN | P9-13273 | 1 | 10.83 | 4228********2956 | 022779 | 08/01/14 |
| DIERKS, TRAVIS | P9-05200 | 1 | 21.68 | 4744********9517 | 171495 | 08/01/14 |
| DIESEL, ANTHONY | P9-12071 | 1 | 16.27 | 4238********2059 | 684296 | 08/01/14 |
| DONALDSON, TIMOTHY | P9-15416 | 1 | 32.53 | 5360********7128 | 887472 | 08/01/14 |
| DONNELLY, STACY | P9-12973 | 1 | 21.68 | 3713*******1005 | 107053 | 08/01/14 |
| DREWS, MOLLY | P9-10279 | 1 | 19.99 | 4412********9849 | 081389 | 08/01/14 |
| EDLEN, JANET | P9-11658 | 1 | 10.83 | 5275********0295 | 131298 | 08/01/14 |
| EDWARDS, KESIA | P9-06204 | 1 | 10.85 | 5410********4234 | 03296P | 08/01/14 |
| EHELEBE, ADAM | P9-15756 | 1 | 27.10 | 5275********0349 | 131390 | 08/01/14 |
| ELFRINK, SHANE | P9-15145 | 1 | 10.83 | 4238********9711 | 684305 | 08/01/14 |
| ELLIS, KENNETH | P9-15734 | 1 | 21.68 | 4432********2226 | 005381 | 08/01/14 |
| ESSARY, ASHLEY | P9-14736 | 1 | 21.68 | 4744********8396 | 141293 | 08/01/14 |
| ESSARY, NATHAN | P9-14712 | 1 | 32.52 | 4744********8396 | 141994 | 08/01/14 |
| EVANS, JENNIFER | P9-13149 | 1 | 162.66 | 5438********6324 | H78269 | 08/01/14 |
| EVANS, KENNETH | P9-13148 | 1 | 47.99 | 5438********6324 | H66802 | 08/01/14 |
| FALLON, MIKE | P9-06800 | 1 | 21.68 | 4788********1219 | 001463 | 08/01/14 |
| FARLEY, BILL | P9-14798 | 1 | 21.68 | 5146********4863 | 731418 | 08/01/14 |
| FARLEY, BLAKE | P9-16025 | 1 | 15.18 | 5146********4863 | 731414 | 08/01/14 |
| FARLEY, KOLIN | P9-15568 | 1 | 21.68 | 4432********4641 | 014000 | 08/01/14 |
| FARLEY, ROBYN | P9-15576 | 1 | 16.26 | 4432********4641 | 016937 | 08/01/14 |
| FEHR, MELISSA | P9-15582 | 1 | 21.68 | 4744********2019 | 121596 | 08/01/14 |
| FERRELL, DENITA | P9-13430 | 1 | 5.00 | 5320********1892 | 887474 | 08/01/14 |
| FLACKE, KARIE | P9-11974 | 1 | 10.85 | 4412********4442 | 080834 | 08/01/14 |
| FLETCHER, BRIDGET | P9-01666 | 1 | 21.68 | 5146********3733 | 731419 | 08/01/14 |
| FLUCHEL, JEFF | P9-11218 | 1 | 15.17 | 4432********5762 | 005380 | 08/01/14 |
| FLUCHEL, SHELLY | P9-12253 | 1 | 15.18 | 4432********5762 | 023660 | 08/01/14 |
| GARROW, LIZZ | P9-15638 | 1 | 16.26 | 4412********1390 | 081638 | 08/01/14 |
| GASTREICH, ANDREA | P9-14856 | 1 | 21.68 | 4238********5865 | 684317 | 08/01/14 |
| GASTREICH, JOHN | P9-10293 | 1 | 5.00 | 4238********5865 | 684294 | 08/01/14 |
| GAUZY, SUSAN | P9-06065 | 1 | 19.52 | 5291********9243 | 08087B | 08/01/14 |
| GENASCI-WEST, REBECCA | P9-15117 | 1 | 21.68 | 5178********1258 | 08065B | 08/01/14 |
| GENUCHI, CHARLES | P9-13137 | 1 | 10.83 | 4266********6542 | 08080B | 08/01/14 |
| GENUCHI, RANDI | P9-13134 | 1 | 16.26 | 4266********6542 | 08172B | 08/01/14 |
| GERBER, SONYA | P9-12466 | 1 | 21.68 | 6011********3362 | 00136R | 08/01/14 |
| GIBBS, MEGAN | P9-16034 | 1 | 21.68 | 4271********2299 | 066040 | 08/01/14 |
| GIBSON, KAYLA | P9-13433 | 1 | 10.83 | 4412********4645 | 080897 | 08/01/14 |
| GILBERT, DAN | P9-15306 | 1 | 16.26 | 4238********9739 | 684295 | 08/01/14 |
| GNADE, MARGERET | P9-12287 | 1 | 17.34 | 3725*******2006 | 148277 | 08/01/14 |
| GOSSETT, CAROL | P9-14661 | 1 | 16.26 | 5462********3424 | 843423 | 08/01/14 |
| GRANT, ROBERT | P9-15853 | 1 | 21.68 | 4000********6323 | 683808 | 08/01/14 |
| GRIMES, DANIELLE | P9-10735 | 1 | 10.83 | 4412********3912 | 081008 | 08/01/14 |
| HAHN, EMILY | P9-10374 | 1 | 10.83 | 4238********2705 | 684315 | 08/01/14 |
| HAHN, JIM | P9-10383 | 1 | 10.83 | 4238********2705 | 684313 | 08/01/14 |
| HANSEN, SUSAN | P9-13967 | 1 | 36.19 | 4412********1702 | 080900 | 08/01/14 |
| HAPPE, KEVIN | P9-10703 | 1 | 10.83 | 4266********7699 | 08068C | 08/01/14 |
| HARRELL, ANNA | P9-17030 | 1 | 72.39 | 4300********3713 | 001426 | 08/01/14 |
| HARSHAW, JULIE | P9-03332 | 1 | 16.26 | 4744********3226 | 191199 | 08/01/14 |
| HAWKINS, JUSTIN | P9-06927 | 1 | 14.83 | 4430********7923 | 984216 | 08/01/14 |
| HAWKINS, LINDA | P9-13124 | 1 | 10.83 | 4744********3911 | 121190 | 08/01/14 |
| HAWKINS, PAUL | P9-13127 | 1 | 16.26 | 4744********3911 | 131899 | 08/01/14 |
| HAYES, BO | P9-12128 | 1 | 20.00 | 5462********1021 | 843420 | 08/01/14 |
| HENRY, MELISSA | P9-12477 | 1 | 16.26 | 4432********1608 | 023659 | 08/01/14 |
| HICKERSON, CINDY | P9-03728 | 1 | 17.34 | 4412********6743 | 081947 | 08/01/14 |
| HICKERSON, TANNER | P9-14795 | 1 | 10.83 | 4412********6743 | 081134 | 08/01/14 |
| HILL, DAVID | P9-15127 | 1 | 16.26 | 5441********2560 | 60109Z | 08/01/14 |
| HIVELY, ALEX | P9-14604 | 1 | 10.83 | 4356********2572 | 181492 | 08/01/14 |
| HOBSON, TONY | P9-15772 | 1 | 21.68 | 4432********4538 | 031276 | 08/01/14 |
| HOGUE, JUSTIN | P9-12459 | 1 | 10.83 | 4412********4606 | 08149A | 08/01/14 |
| HOLLIS, DEANNA | P9-14761 | 1 | 37.95 | 4147********7311 | 08160C | 08/01/14 |
| HOLMES, JOHN | P9-06528 | 1 | 32.52 | 4356********3641 | 191896 | 08/01/14 |
| HOLMES, MARY | P9-HOLMESM | 1 | 32.52 | 4356********3641 | 191896 | 08/01/14 |
| HONNOLL, KRISTEN | P9-14437 | 1 | 16.26 | 4432********1054 | 016769 | 08/01/14 |
| HOUGE, CHRISTINE | P9-12460 | 1 | 16.26 | 4412********4606 | 08157A | 08/01/14 |
| HOUSE, JASON | P9-10502 | 1 | 21.68 | 5462********9076 | 843421 | 08/01/14 |
| HOWLE, LINDA | P9-05027 | 1 | 5.00 | 4412********3337 | 081533 | 08/01/14 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-13645 | 1 | 21.68 | 4412********1003 | 082199 | 08/01/14 |
| HUMPHRESS, LISA | P9-15552 | 1 | 37.95 | 4744********3394 | 181994 | 08/01/14 |
| HUNT, KEVIN | P9-14721 | 1 | 16.26 | 4228********0594 | 022778 | 08/01/14 |
| HUNTER, SHAHLAH | P9-13691 | 1 | 16.26 | 4744********3247 | 101399 | 08/01/14 |
| JACOBSMEYER, MELISSA | P9-13018 | 1 | 16.26 | 4744********9783 | 141093 | 08/01/14 |
| JIMENEZ, TARA | P9-12496 | 1 | 10.83 | 5109********4535 | H63075 | 08/01/14 |
| JOHNSON, MICHAEL | P9-14496 | 1 | 21.68 | 4429********9625 | 022778 | 08/01/14 |
| JONES, DONOVAN | P9-15660 | 1 | 27.10 | 4432********2794 | 012292 | 08/01/14 |
| JUNTUNEN, KARL | P9-00683 | 1 | 21.68 | 4238********2286 | 684307 | 08/01/14 |
| JUNTUNEN, TINA | P9-14845 | 1 | 16.26 | 4238********2286 | 684308 | 08/01/14 |
| KELLY, CATHERINE | P9-05795 | 1 | 10.83 | 4238********4117 | 684292 | 08/01/14 |
| KELLY, JOHN | P9-11312 | 1 | 10.85 | 5466********8701 | 02643P | 08/01/14 |
| KENCHEL, LISA | P9-11615 | 1 | 96.52 | 5121********0492 | 00191B | 08/01/14 |
| KEPPEL, CHRISTOPHER | P9-12063 | 1 | 10.83 | 4412********0190 | 081668 | 08/01/14 |
| KESSELRING, BARBARA | P9-11374 | 1 | 10.83 | 6011********5641 | 00114P | 08/01/14 |
| KIENTZY, JIMMY | P9-15406 | 1 | 21.68 | 4432********4880 | 006772 | 08/01/14 |
| KILE, BECKY | P9-06823 | 1 | 21.68 | 4412********6424 | 081920 | 08/01/14 |
| KILE, JERRY | P9-14584 | 1 | 41.21 | 4238********2548 | 684310 | 08/01/14 |
| KING, ELIZABETH | P9-01000 | 1 | 15.18 | 4432********7389 | 017108 | 08/01/14 |
| KING, JASON | P9-11007 | 1 | 16.27 | 4744********8765 | 181390 | 08/01/14 |
| KING, KELLY | P9-11369 | 1 | 10.85 | 5178********1584 | 08087B | 08/01/14 |
| KING, TIM | P9-00999 | 1 | 27.10 | 4432********7389 | 020585 | 08/01/14 |
| KLEESCHULTE, MICHAEL | P9-14100 | 1 | 37.95 | 5480********1501 | 330328 | 08/01/14 |
| KNEFELKAMP, CAROLE | P9-03095 | 1 | 10.83 | 4397********1726 | 08148C | 08/01/14 |
| KNOP, RICHARD | P9-06040 | 1 | 10.83 | 4429********4341 | 022777 | 08/01/14 |
| KOEHLER, EMILY | P9-13589 | 1 | 10.83 | 5462********0029 | 843422 | 08/01/14 |
| KOEHLER, JENNIFER | P9-15247 | 1 | 122.28 | 5462********0029 | 843425 | 08/01/14 |
| KOHENSKEY, ADAM | P9-10489 | 1 | 10.83 | 4238********4240 | 684297 | 08/01/14 |
| KONRAD, SEAN | P9-03769 | 1 | 10.83 | 5466********1232 | T1850Z | 08/01/14 |
| KOONS, CLINT | P9-11117 | 1 | 10.83 | 4715********5096 | 081728 | 08/01/14 |
| KOONS, PATRICK | P9-14910 | 1 | 10.83 | 4715********5096 | 081398 | 08/01/14 |
| KOVATH, ANGELA | P9-05278 | 1 | 21.68 | 4430********5867 | 900191 | 08/01/14 |
| KRAL, BILLY | P9-01688 | 1 | 10.83 | 4433********2516 | 749831 | 08/01/14 |
| KRIEBAUM, ALICIA | P9-14009 | 1 | 16.26 | 4238********3836 | 684299 | 08/01/14 |
| LACHLER, STEPHEN | P9-14451 | 1 | 16.26 | 4128********8115 | 62192C | 08/01/14 |
| LAFFERTY, MELISSA | P9-06475 | 1 | 16.26 | 4744********0481 | 121290 | 08/01/14 |
| LAMB, JOHN | P9-11793 | 1 | 16.26 | 3772*******1011 | 129602 | 08/01/14 |
| LAMB, MELISSA | P9-01572 | 1 | 10.83 | 3772*******1011 | 142606 | 08/01/14 |
| LAMBING, MATTHEW | P9-14953 | 1 | 21.68 | 4432********0149 | 031973 | 08/01/14 |
| LANE, CASSIE | P9-12503 | 1 | 16.26 | 4432********1499 | 006558 | 08/01/14 |
| LANG, DUSTIN | P9-11709 | 1 | 10.85 | 4128********5875 | 61830B | 08/01/14 |
| LARSON, BOB | P9-04414 | 1 | 22.76 | 4730********6277 | 008505 | 08/01/14 |
| LAWRENCE, RONNIE | P9-14753 | 1 | 37.95 | 4429********5783 | 022776 | 08/01/14 |
| LAWSON, SHANNON | P9-13425 | 1 | 16.26 | 4432********3459 | 016766 | 08/01/14 |
| LEADBETTER, COURTNEY | P9-11022 | 1 | 10.83 | 4238********2554 | 684298 | 08/01/14 |
| LENGENFELDER, DAVID | P9-15453 | 1 | 21.68 | 4300********1547 | 001405 | 08/01/14 |
| LEPPERT, ED | P9-15201 | 1 | 16.26 | 6011********8003 | 00189B | 08/01/14 |
| LOCKER, JEN | P9-17037 | 1 | 21.68 | 5146********2834 | 731422 | 08/01/14 |
| LORENZ, MARIAH | P9-11970 | 1 | 10.83 | 4778********7826 | 080101 | 08/01/14 |
| MADDEN, TRAE | P9-10825 | 1 | 10.83 | 4430********0373 | 984262 | 08/01/14 |
| MAGLIONE, JOHN | P9-10177 | 1 | 21.68 | 4432********3632 | 027670 | 08/01/14 |
| MAGLIONE, MARGO | P9-03683 | 1 | 15.18 | 4432********3632 | 026138 | 08/01/14 |
| MAHONEY, PAT | P9-13147 | 1 | 10.83 | 4412********4841 | 081545 | 08/01/14 |
| MANZELLA, WADE | P9-11341 | 1 | 5.00 | 4039********5874 | 001478 | 08/01/14 |
| MARCO, JACOB | P9-14841 | 1 | 16.26 | 4238********5776 | 684309 | 08/01/14 |
| MARKS, GINGER | P9-11584 | 1 | 10.83 | 4429********5381 | 022778 | 08/01/14 |
| MARTELL, BEVERLY | P9-10807 | 1 | 5.00 | 5238********9179 | 051434 | 08/01/14 |
| MARTELL, FRANK | P9-15984 | 1 | 10.83 | 5238********9179 | 051439 | 08/01/14 |
| MARTIN, CORY | P9-03785 | 1 | 17.34 | 4412********6378 | 080750 | 08/01/14 |
| MARTINEZ, LISA | P9-00284 | 1 | 16.25 | 5424********9567 | 02629P | 08/01/14 |
| MARTINEZ, RICKY | P9-12178 | 1 | 10.83 | 5424********9567 | 03769P | 08/01/14 |
| MASON, ASHLEY | P9-15583 | 1 | 21.68 | 5238********2629 | 051440 | 08/01/14 |
| MAYNARD, NICOLE | P9-13196 | 1 | 21.68 | 4326********8354 | 061910 | 08/01/14 |
| MCALINEY, TRISHA | P9-MCALINEYT | 1 | 10.83 | 4744********8765 | 141491 | 08/01/14 |
| MCCANN, KELLEN | P9-16074 | 1 | 21.68 | 4720********9749 | 004458 | 08/01/14 |
| MCCARVER, JESSICA | P9-04935 | 1 | 21.68 | 4412********5966 | 081416 | 08/01/14 |
| MCCARVER, STEVEN | P9-04161 | 1 | 10.83 | 5465********2664 | H63084 | 08/01/14 |
| MCCLURE, JESSICA | P9-15431 | 1 | 16.26 | 4430********0559 | 984309 | 08/01/14 |
| MCCONNELL, ROBIN | P9-14625 | 1 | 16.26 | 5424********1187 | 03630Y | 08/01/14 |
| MCCORMICK, ROBIN | P9-02519 | 1 | 17.34 | 4128********2628 | 61942C | 08/01/14 |
| MCDONOUGH, FRANK | P9-11132 | 1 | 10.83 | 5466********8868 | 08116S | 08/01/14 |
| MCDONOUGH, JOSHUA | P9-15303 | 1 | 10.83 | 5466********8868 | 08176S | 08/01/14 |
| MCKELPHIN, JENNIFER | P9-15535 | 1 | 43.37 | 4430********2822 | 984083 | 08/01/14 |
| MCMAHON, RACHEL | P9-15574 | 1 | 21.68 | 4326********3913 | 061912 | 08/01/14 |
| MCQUERREY, DAN | P9-14793 | 1 | 16.27 | 4430********7140 | 984070 | 08/01/14 |
| MCQUERREY, REGINA | P9-04439 | 1 | 22.76 | 4430********7140 | 984367 | 08/01/14 |
| METZIG, CARL | P9-11142 | 1 | 18.85 | 4744********6641 | 191790 | 08/01/14 |
| MEYER, COURTNEY | P9-14580 | 1 | 10.83 | 4429********7227 | 022779 | 08/01/14 |
| MEYER, JEFF | P9-11400 | 1 | 21.68 | 4429********7227 | 022778 | 08/01/14 |
| MEYER, SAM | P9-11011 | 1 | 10.83 | 4352********5039 | 081437 | 08/01/14 |
| MEYER, SUSAN | P9-01938 | 1 | 10.85 | 4429********7227 | 022779 | 08/01/14 |
| MEYERS, BILL | P9-13361 | 1 | 10.83 | 4429********2420 | 022777 | 08/01/14 |
| MILLER, ANDREW | P9-14909 | 1 | 21.68 | 4045********4684 | 061938 | 08/01/14 |
| MILLER, JEREMY | P9-10839 | 1 | 21.68 | 5146********5397 | 731421 | 08/01/14 |
| MILLER, MIKE | P9-15109 | 1 | 43.37 | 4432********6829 | 016765 | 08/01/14 |
| MILLS, AUDREY | P9-11320 | 1 | 10.85 | 4429********8508 | 022780 | 08/01/14 |
| MILLS, JOHN | P9-11318 | 1 | 10.85 | 4429********8508 | 022780 | 08/01/14 |
| MOLDEN, BETHANY | P9-15854 | 1 | 21.68 | 4744********4975 | 181898 | 08/01/14 |
| MOORE, JAMES | P9-15076 | 1 | 5.00 | 4254********2799 | 004484 | 08/01/14 |
| MULLINS, RON | P9-14844 | 1 | 21.68 | 5444********6955 | 08075Z | 08/01/14 |
| MYERS, TREY | P9-14723 | 1 | 21.69 | 4432********1605 | 004698 | 08/01/14 |
| NARANJO, JUSTIN | P9-15687 | 1 | 21.68 | 4267********8751 | 021704 | 08/01/14 |
| NICHOLS, ELAINA | P9-15755 | 1 | 19.99 | 4412********3466 | 081206 | 08/01/14 |
| NOLTE, KIMBERLY | P9-12296 | 1 | 72.39 | 4412********8315 | 080714 | 08/01/14 |
| NOTESTINE, NICOLE | P9-05828 | 1 | 16.27 | 6011********8995 | 00107R | 08/01/14 |
| OCONNOR, JORDAN | P9-13120 | 1 | 21.68 | 4744********1164 | 131499 | 08/01/14 |
| OLSEN, ROWAN | P9-11334 | 1 | 21.68 | 4432********9613 | 029095 | 08/01/14 |
| ONEIL, KARA | P9-06704 | 1 | 21.68 | 4356********4708 | 171398 | 08/01/14 |
| ORELL, ROBERT | P9-15571 | 1 | 16.26 | 5582********8966 | 08134C | 08/01/14 |
| OSBORNE, DIANA | P9-16001 | 1 | 5.00 | 4466********7973 | 642508 | 08/01/14 |
| OVENTROP, TARA | P9-14123 | 1 | 16.26 | 4121********6121 | 08120A | 08/01/14 |
| OVERLANDER, SCOT | P9-11411 | 1 | 10.83 | 4147********9910 | 08176C | 08/01/14 |
| PARSONS, LESLIE | P9-00319 | 1 | 21.68 | 4147********2491 | 08150C | 08/01/14 |
| PASHOS, ARTHUR | P9-00447 | 1 | 27.11 | 4744********9953 | 121793 | 08/01/14 |
| PATE, TIFFANY | P9-15724 | 1 | 36.20 | 4744********5537 | 131195 | 08/01/14 |
| PATERSON, JIM | P9-15584 | 1 | 21.68 | 3797*******1003 | 133768 | 08/01/14 |
| PEGGS, ERIC | P9-13183 | 1 | 10.83 | 4432********0516 | 010590 | 08/01/14 |
| PEGGS, SUE | P9-06203 | 1 | 10.83 | 4313********3124 | 015928 | 08/01/14 |
| PETERS, ELIZABETH | P9-15636 | 1 | 10.83 | 4888********9585 | 015951 | 08/01/14 |
| PETERS, TIMOTHY | P9-10921 | 1 | 15.18 | 4888********9585 | 015955 | 08/01/14 |
| PETRO, STEVE | P9-06504 | 1 | 10.85 | 4147********2823 | 08179D | 08/01/14 |
| PLAGGENBURG, NICOLE | P9-10409 | 1 | 21.68 | 4412********3452 | 081749 | 08/01/14 |
| POHLMANN, JAYSON | P9-15125 | 1 | 19.52 | 6011********0524 | 00122R | 08/01/14 |
| POLLARD, GERRY | P9-04622 | 1 | 29.29 | 5466********7150 | 04005P | 08/01/14 |
| PONTIUS, MICHAEL | P9-06576 | 1 | 5.00 | 4412********5174 | 081032 | 08/01/14 |
| PRICE III, WILLIAM | P9-15848 | 1 | 21.68 | 4432********7730 | 020584 | 08/01/14 |
| PURLER, ABBY | P9-14556 | 1 | 10.83 | 4356********2572 | 181492 | 08/01/14 |
| PURLER, NICK | P9-10344 | 1 | 21.68 | 4356********2572 | 171495 | 08/01/14 |
| QUINTANA, JUAN | P9-15264 | 1 | 32.52 | 4888********2596 | 015923 | 08/01/14 |
| RAINEY, JERRY | P9-12195 | 1 | 10.83 | 4640********0123 | 08118B | 08/01/14 |
| REED, SIERRA | P9-14418 | 1 | 15.18 | 4412********3966 | 081041 | 08/01/14 |
| REYNOLDS, WILLIAM | P9-11675 | 1 | 21.68 | 4429********7700 | 022778 | 08/01/14 |
| RICHTER, DAVE | P9-12021 | 1 | 10.83 | 4432********2031 | 032125 | 08/01/14 |
| RICHTER, SARAH | P9-03696 | 1 | 10.83 | 4432********2031 | 019961 | 08/01/14 |
| RIDGEWAY, ANGELA | P9-06980 | 1 | 21.68 | 4300********5338 | 001491 | 08/01/14 |
| RIEBOW, AILI | P9-15154 | 1 | 16.26 | 4430********2931 | 999926 | 08/01/14 |
| RIEGEL, JACALYN | P9-15536 | 1 | 16.27 | 4147********5580 | 08167D | 08/01/14 |
| ROSEMAN, CHRIS | P9-10817 | 1 | 10.83 | 5238********8773 | 051437 | 08/01/14 |
| ROSEMANN, STACEY | P9-10450 | 1 | 10.83 | 5238********8773 | 051436 | 08/01/14 |
| ROSSI, ROBERT | P9-15566 | 1 | 10.85 | 5524********7404 | 08123Z | 08/01/14 |
| SALVO, RYAN | P9-06614 | 1 | 21.68 | 5275********1669 | 151299 | 08/01/14 |
| SANABRIA, EDDIE | P9-16986 | 1 | 15.18 | 4744********9647 | 111591 | 08/01/14 |
| SCHAPER, SHANNON | P9-11339 | 1 | 21.68 | 4238********6346 | 684306 | 08/01/14 |
| SCHMIDT, JARED | P9-16066 | 1 | 26.69 | 4744********3920 | 111090 | 08/01/14 |
| SCHMIDT, SHEILA | P9-00376 | 1 | 10.83 | 5243********3834 | 00153B | 08/01/14 |
| SCHNYDER, GAIL | P9-14352 | 1 | 16.26 | 4429********2277 | 022775 | 08/01/14 |
| SCHNYDER, JIM | P9-14359 | 1 | 10.85 | 4429********2277 | 022778 | 08/01/14 |
| SCHOLL, ANDY | P9-06690 | 1 | 22.76 | 4412********7252 | 081161 | 08/01/14 |
| SCHOLL, MELLISA | P9-03727 | 1 | 16.27 | 4412********7252 | 081971 | 08/01/14 |
| SCOTT, BARBARA | P9-10816 | 1 | 10.83 | 4432********8024 | 026364 | 08/01/14 |
| SCOTT, MICHAEL | P9-06362 | 1 | 16.26 | 4264********7624 | 015928 | 08/01/14 |
| SCOTT, STEVE | P9-15875 | 1 | 15.83 | 4264********4384 | 015953 | 08/01/14 |
| SCOTT, STEVEN | P9-11537 | 1 | 37.95 | 4744********3379 | 101394 | 08/01/14 |
| SEIBERT, PATRICIA | P9-10190 | 1 | 10.83 | 3797*******2019 | 161324 | 08/01/14 |
| SHAW, JEFF | P9-01279 | 1 | 21.68 | 4412********4884 | 081920 | 08/01/14 |
| SHONTZ, JOHN | P9-11731 | 1 | 16.27 | 4238********6831 | 684301 | 08/01/14 |
| SHOULTS, STEVEN | P9-05584 | 1 | 5.00 | 4313********4554 | 015990 | 08/01/14 |
| SISLER, ANDREW | P9-10281 | 1 | 21.68 | 4412********2053 | 081011 | 08/01/14 |
| SISLER, TABATHA | P9-01277 | 1 | 27.10 | 4412********2053 | 081533 | 08/01/14 |
| SIZEMORE, MARY | P9-15218 | 1 | 162.66 | 6011********3637 | 00144R | 08/01/14 |
| SKRIVAN, BRITTNEY | P9-12200 | 1 | 10.83 | 5275********2408 | 151590 | 08/01/14 |
| SLADE, MINA | P9-10798 | 1 | 10.83 | 4432********6620 | 008549 | 08/01/14 |
| SLOAN, JENNY | P9-11156 | 1 | 21.68 | 4271********4700 | 062098 | 08/01/14 |
| SMITH, ANDREA | P9-15528 | 1 | 10.83 | 5491********9490 | 00119P | 08/01/14 |
| SMITH, ORLANDO | P9-10523 | 1 | 21.68 | 4238********5654 | 684300 | 08/01/14 |
| SMITH, VIRGIL | P9-12915 | 1 | 10.83 | 4238********9469 | 684311 | 08/01/14 |
| STANFILL, JENNIFER | P9-13112 | 1 | 10.83 | 4412********5935 | 080849 | 08/01/14 |
| STEINBRUEGGE, MICHAEL | P9-10923 | 1 | 16.26 | 5275********2408 | 151597 | 08/01/14 |
| STEVICH, CHRISTINE | P9-13168 | 1 | 16.27 | 4744********1251 | 191995 | 08/01/14 |
| STINSON, KAREN | P9-05035 | 1 | 10.85 | 5178********9733 | 08068P | 08/01/14 |
| STINSON, WILLIAM | P9-15567 | 1 | 21.68 | 4430********5308 | 999923 | 08/01/14 |
| STITES, STEPHEN | P9-14716 | 1 | 16.26 | 4356********8948 | 191390 | 08/01/14 |
| SULLIVAN, BRIAN | P9-17036 | 1 | 10.83 | 4271********5970 | 062132 | 08/01/14 |
| SWEENEY, ALISA | P9-10712 | 1 | 10.83 | 4313********7923 | 015923 | 08/01/14 |
| SZYHOWSKI, JOHN | P9-15951 | 1 | 16.26 | 4432********1518 | 032124 | 08/01/14 |
| TALIR, JAIMIE | P9-12933 | 1 | 10.83 | 4744********2454 | 131796 | 08/01/14 |
| TALIR, KEVIN | P9-12929 | 1 | 10.83 | 4744********2454 | 131796 | 08/01/14 |
| THOMPSON, WHYATT | P9-15575 | 1 | 21.68 | 4238********3722 | 684314 | 08/01/14 |
| THOMSON, CECILIA | P9-15232 | 1 | 16.26 | 3772*******4000 | 142544 | 08/01/14 |
| THRALL, JOHN | P9-01887 | 1 | 21.68 | 5424********4273 | 03699P | 08/01/14 |
| TOLBERT, DANIEL | P9-15735 | 1 | 27.10 | 5275********9806 | 151792 | 08/01/14 |
| ULICNE, SEAN | P9-12281 | 1 | 10.83 | 5320********1892 | 887473 | 08/01/14 |
| VELASCO, KATIE | P9-05975 | 1 | 48.26 | 4802********4437 | 023658 | 08/01/14 |
| VON WOLFSECK, KIMBERLY | P9-11362 | 1 | 10.83 | 4412********3984 | 081992 | 08/01/14 |
| VON WOLFSECK, PAUL | P9-11365 | 1 | 10.85 | 4412********3984 | 081227 | 08/01/14 |
| WALLACE, PETER | P9-10755 | 1 | 21.68 | 4147********8369 | 08156C | 08/01/14 |
| WALLACE, TONYA | P9-15585 | 1 | 21.68 | 4412********2139 | 081581 | 08/01/14 |
| WALTERS, LINDA | P9-06266 | 1 | 10.85 | 4430********4541 | 999794 | 08/01/14 |
| WARE, JEFF | P9-11052 | 1 | 10.83 | 4744********2108 | 151391 | 08/01/14 |
| WARFIELD, CIERRA | P9-11990 | 1 | 10.83 | 4238********4412 | 684316 | 08/01/14 |
| WARREN, JACKIE | P9-10716 | 1 | 10.83 | 4412********3303 | 081020 | 08/01/14 |
| WATKINS, JORDYN | P9-15757 | 1 | 10.83 | 5462********0270 | 843424 | 08/01/14 |
| WEEKS, TODD | P9-15709 | 1 | 21.68 | 4388********4507 | 08140C | 08/01/14 |
| WEHRHEIM, PATRICIA | P9-02492 | 1 | 21.68 | 4403********8870 | 061935 | 08/01/14 |
| WEIBLE, MICHAEL | P9-15601 | 1 | 16.26 | 4412********8547 | 080936 | 08/01/14 |
| WEIKAL, JEREMY | P9-15295 | 1 | 21.68 | 4432********7056 | 004119 | 08/01/14 |
| WEIR, RACHEL | P9-13100 | 1 | 10.83 | 4640********0123 | 08098B | 08/01/14 |
| WELCHER, DEBBIE | P9-15559 | 1 | 16.26 | 4147********1413 | 015932 | 08/01/14 |
| WELLS, DAVID | P9-15617 | 1 | 21.68 | 6011********4474 | 00107R | 08/01/14 |
| WELSCHMEYER, CHRISTINA | P9-03574 | 1 | 16.27 | 5146********5671 | 731415 | 08/01/14 |
| WELSCHMEYER, RYAN | P9-03573 | 1 | 22.76 | 5146********5671 | 731417 | 08/01/14 |
| WESLING, CAREY | P9-02582 | 1 | 10.83 | 4432********2183 | 000400 | 08/01/14 |
| WEST, JOE | P9-15120 | 1 | 21.68 | 5178********1258 | 08136B | 08/01/14 |
| WHITE, MARCUS | P9-00739 | 1 | 10.83 | 4412********9129 | 081143 | 08/01/14 |
| WHITEHEAD, AMY | P9-12024 | 1 | 16.26 | 4266********8725 | 08099B | 08/01/14 |
| WILCOX, SHELBY | P9-15082 | 1 | 10.85 | 4238********1022 | 684303 | 08/01/14 |
| WILLIS, CHAD | P9-14933 | 1 | 15.18 | 4429********0909 | 022778 | 08/01/14 |
| WILLIS, SHELLY | P9-15262 | 1 | 73.20 | 4429********0909 | 022776 | 08/01/14 |
| WILLMAN, JEFF | P9-10562 | 1 | 10.83 | 4432********9773 | 004118 | 08/01/14 |
| WILMES, CASSIDY | P9-12173 | 1 | 16.26 | 4266********2498 | 001535 | 08/01/14 |
| WILMES, LARA | P9-15322 | 1 | 72.39 | 4432********5718 | 019964 | 08/01/14 |
| WILSON, JANICE | P9-11299 | 1 | 10.85 | 4412********1390 | 080858 | 08/01/14 |
| WOOD, JANE | P9-06028 | 1 | 19.52 | 4412********5935 | 080738 | 08/01/14 |
| YACOVELLI, GINA | P9-11169 | 1 | 10.85 | 4412********5614 | 081134 | 08/01/14 |
| YATES, TAMI | P9-13091 | 1 | 16.27 | 4432********8480 | 006560 | 08/01/14 |
| ZERRER, KIMBERLY | P9-13158 | 1 | 10.83 | 5238********3817 | 051435 | 08/01/14 |
| Count | Card Type | Total |
| 11 | American Express | 163.66 |
| 65 | MasterCard | 1403.11 |
| 247 | Visa | 4701.32 |
| 17 | Discover | 442.34 |
| 0 | Other | 0.00 |
| 6710.43 |