| 06/01/2014 |
| 16:25:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-36655 | 1 | 40.00 | 5196********9036 | 006662 | 06/01/14 |
| ADAMIC, JOHN | RT-36666 | 1 | 40.00 | 4190********4722 | 018006 | 06/01/14 |
| ANDERSON, JESSE | RT-35939 | 1 | 30.00 | 5594********2006 | 658031 | 06/01/14 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********4118 | 004087 | 06/01/14 |
| ANDERSON, MARK | RT-33093 | 1 | 104.00 | 4465********8556 | 001614 | 06/01/14 |
| ANDERSON, NANCY | RT-34762 | 1 | 30.00 | 4352********5184 | 019712 | 06/01/14 |
| ANDERSON, RACHEL | RT-37009 | 1 | 40.00 | 4470********4773 | 747576 | 06/01/14 |
| ANEZ, ELIZABETH | RT-36982 | 1 | 40.00 | 5594********2862 | 658032 | 06/01/14 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 4199********4297 | 445564 | 06/01/14 |
| BAILEY, MELISA | RT-36005 | 1 | 40.00 | 4479********6616 | 001896 | 06/01/14 |
| BALDUC, TRAVIS | RT-35920 | 1 | 15.00 | 5147********1725 | 678872 | 06/01/14 |
| BARTELS, JASON | RT-32905 | 1 | 65.00 | 4190********3482 | 026433 | 06/01/14 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 297551 | 06/01/14 |
| BEAUSDEIL-CALKI, CARA JEAN | RT-37089 | 1 | 40.00 | 4470********5277 | 743921 | 06/01/14 |
| BECERRA, CARLOS | RT-35761 | 1 | 45.00 | 5147********2873 | 896521 | 06/01/14 |
| BELISLE, CHRIS | RT-35611 | 1 | 15.00 | 5523********3283 | T1169Z | 06/01/14 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9954 | 023611 | 06/01/14 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********3692 | 030513 | 06/01/14 |
| BENNETT, DONNA | RT-33273 | 1 | 65.00 | 5490********8308 | 00579Z | 06/01/14 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********4545 | 38939P | 06/01/14 |
| BEVSEK, FRANK | RT-34674 | 1 | 65.00 | 4037********4511 | 701070 | 06/01/14 |
| BOHL, TINA | RT-32244 | 1 | 30.00 | 4342********9726 | 035354 | 06/01/14 |
| BOLT, JAMISON | RT-33419 | 1 | 40.00 | 4342********4071 | 034431 | 06/01/14 |
| BOTTI, KYLE | RT-36031 | 1 | 30.00 | 4737********9946 | 326439 | 06/01/14 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 701070 | 06/01/14 |
| CARLSON, DEANNA | RT-35263 | 1 | 45.00 | 4147********0925 | 01907C | 06/01/14 |
| CARLTON, JOHN | RT-37037 | 1 | 40.00 | 4342********5985 | 369798 | 06/01/14 |
| CARTER, SHERI | RT-35948 | 1 | 65.00 | 4342********5785 | 424468 | 06/01/14 |
| CAVALIER, BRIDGET | RT-37006 | 1 | 75.00 | 5513********4918 | 025654 | 06/01/14 |
| CHARD, AIMEE | RT-35919 | 1 | 65.00 | 5150********5020 | 060101 | 06/01/14 |
| CHECK, ELLIOT | RT-36268 | 1 | 40.00 | 5459********5010 | 070731 | 06/01/14 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5105 | 035352 | 06/01/14 |
| CONTRERAS, DAVID | RT-32341 | 1 | 30.00 | 5516********0297 | 006697 | 06/01/14 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 701070 | 06/01/14 |
| CROCKETT, CAMERON | RT-36124 | 1 | 30.00 | 5465********2031 | 896522 | 06/01/14 |
| DABRUZZI, ANTHONY | RT-34782 | 1 | 60.00 | 3772*******2004 | 122089 | 06/01/14 |
| DELEO, DAVID | RT-36962 | 1 | 30.00 | 5331********2528 | 006701 | 06/01/14 |
| DENT, CHRISTOPHER | RT-35300 | 1 | 40.00 | 4342********7999 | 140529 | 06/01/14 |
| DEVOS, STEPHANIE | RT-33095 | 1 | 49.00 | 4342********0509 | 255426 | 06/01/14 |
| DRAGICH, ANNA | RT-36296 | 1 | 30.00 | 4190********2493 | 004089 | 06/01/14 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 163254 | 06/01/14 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********5232 | 297557 | 06/01/14 |
| DYKES, CHARLES | RT-34637 | 1 | 10.00 | 5147********0405 | 842766 | 06/01/14 |
| DYNAN, DAN | RT-33118 | 1 | 55.00 | 3747*******5119 | 915073 | 06/01/14 |
| ECCHSTADT, KELLY | RT-33658 | 1 | 45.00 | 4342********6256 | 255425 | 06/01/14 |
| ECKERT, SHAWN | RT-34127 | 1 | 50.00 | 4761********7171 | 030505 | 06/01/14 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********5345 | 691315 | 06/01/14 |
| ELLIOTT, JODI | RT-32737 | 1 | 99.00 | 4147********9987 | 701070 | 06/01/14 |
| ELLIOTT, ROSE | RT-35557 | 1 | 15.00 | 4352********8798 | 019766 | 06/01/14 |
| ENO, ROBERT | RT-33434 | 1 | 35.00 | 5147********6421 | 842767 | 06/01/14 |
| EYRICH, GABRIELLE | RT-37073 | 1 | 30.00 | 4777********8737 | 171225 | 06/01/14 |
| FEHR, MEME | RT-32440 | 1 | 59.00 | 4761********2663 | 701070 | 06/01/14 |
| FEIDT, ALEXANDRA | RT-36493 | 1 | 45.00 | 4359********5784 | 701070 | 06/01/14 |
| FELIX, LORA | RT-35700 | 1 | 40.00 | 3797*******1007 | 184063 | 06/01/14 |
| FOSS, ANNE | RT-36458 | 1 | 20.00 | 4701********4389 | 001590 | 06/01/14 |
| FRANK, ERIN | RT-34019 | 1 | 40.00 | 4777********3288 | 171228 | 06/01/14 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********9273 | 01944C | 06/01/14 |
| GACKOWSKI, MICHEAL | RT-36248 | 1 | 45.00 | 5275********1679 | 170274 | 06/01/14 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001594 | 06/01/14 |
| GARVENS, RICK | RT-36452 | 1 | 30.00 | 4465********3970 | 001523 | 06/01/14 |
| GARZA, JESSE | RT-34442 | 1 | 45.00 | 4761********9272 | 030507 | 06/01/14 |
| GASSER, DAN | RT-36520 | 1 | 15.00 | 6011********3285 | 00176R | 06/01/14 |
| GAVIN, AMANDA | RT-32832 | 1 | 89.00 | 5201********1122 | 68401P | 06/01/14 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 029750 | 06/01/14 |
| GILBERT, GORDON | RT-36513 | 1 | 45.00 | 5147********7134 | 842765 | 06/01/14 |
| GILLIS, CARMEN | RT-36918 | 1 | 40.00 | 4323********5805 | 140524 | 06/01/14 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********7905 | 023608 | 06/01/14 |
| GIVENS, MELISSA | RT-32176 | 1 | 55.00 | 3767*******1018 | 144015 | 06/01/14 |
| GODBOUT, DAVID | RT-36534 | 1 | 45.00 | 4342********2304 | 454096 | 06/01/14 |
| GORDON, CLINT | RT-33972 | 1 | 40.00 | 6011********9336 | 00160R | 06/01/14 |
| GORECKI-HUSEBY, JILL | RT-33586 | 1 | 40.00 | 4352********9197 | 019733 | 06/01/14 |
| GRASS, VIKKI | RT-36782 | 1 | 65.00 | 5513********3385 | 025657 | 06/01/14 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 39133Z | 06/01/14 |
| GROVER, JILL | RT-36282 | 1 | 69.00 | 4266********0004 | 01953B | 06/01/14 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********0196 | 01907D | 06/01/14 |
| HAEFNER, JENNIFER | RT-36931 | 1 | 15.00 | 4190********7409 | 029752 | 06/01/14 |
| HAFNER, DAN | RT-32835 | 1 | 39.00 | 4266********3567 | 01976C | 06/01/14 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 45.00 | 5175********0214 | 202792 | 06/01/14 |
| HAMBLETON, WILLIAM | RT-36233 | 1 | 69.00 | 3797*******1004 | 129901 | 06/01/14 |
| HANZLIK, RICH | RT-33953 | 1 | 45.00 | 5175********4380 | 107286 | 06/01/14 |
| HARDEN, MARYJO | RT-34809 | 1 | 30.00 | 5147********9387 | 691313 | 06/01/14 |
| HARGESHEIMER, JACK | RT-36352 | 1 | 40.00 | 4190********7776 | 004086 | 06/01/14 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 45.00 | 4861********6351 | 005019 | 06/01/14 |
| HARTLEY, ANGELA | RT-36988 | 1 | 40.00 | 4342********0484 | 037248 | 06/01/14 |
| HARTUNG, JACKIE | RT-36974 | 1 | 40.00 | 4128********5993 | 07332B | 06/01/14 |
| HARTWIG, LISA | RT-32644 | 1 | 59.00 | 5147********3027 | 691311 | 06/01/14 |
| HEDDING, JOY | RT-35282 | 1 | 45.00 | 4323********6800 | 036572 | 06/01/14 |
| HENNESEY, MARY ELLEN | RT-35477 | 1 | 45.00 | 4147********5272 | 701070 | 06/01/14 |
| HEY, JIM | RT-32034 | 1 | 89.00 | 4190********8002 | 014885 | 06/01/14 |
| HOUSTON, BEN | RT-36973 | 1 | 40.00 | 5147********0213 | 896518 | 06/01/14 |
| HOVDI, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 025657 | 06/01/14 |
| HOWARD, JIM | RT-36966 | 1 | 45.00 | 4388********4185 | 01889C | 06/01/14 |
| HUHN, KAREN | RT-36199 | 1 | 65.00 | 4266********8421 | 01977B | 06/01/14 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00155Z | 06/01/14 |
| HUNT, LIZ | RT-36913 | 1 | 45.00 | 5513********1413 | 025656 | 06/01/14 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********8243 | 842769 | 06/01/14 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 423100 | 06/01/14 |
| JANISCH, EMILY | RT-34882 | 1 | 45.00 | 4037********4485 | 701070 | 06/01/14 |
| JOHNSON, ALEX | RT-36891 | 1 | 45.00 | 5147********2434 | 678874 | 06/01/14 |
| JOHNSON, LAURIE | RT-36552 | 1 | 75.00 | 5147********6067 | 842762 | 06/01/14 |
| JORGENSEN, PAMELA | RT-32715 | 1 | 99.00 | 4465********1733 | 001336 | 06/01/14 |
| KARAVOS, PETER | RT-36091 | 1 | 30.00 | 4003********0343 | 01932B | 06/01/14 |
| KEALY, DARCY | RT-32764 | 1 | 75.00 | 5466********3559 | 00579Z | 06/01/14 |
| KEARNS, AARON | RT-36174 | 1 | 30.00 | 4775********7328 | 958113 | 06/01/14 |
| KEMPER, GREGORY | RT-32923 | 1 | 79.00 | 4790********8903 | 001383 | 06/01/14 |
| KIEFER, BRIANNE | RT-36765 | 1 | 30.00 | 4120********4206 | 001318 | 06/01/14 |
| KING, JASON | RT-33794 | 1 | 40.00 | 4305********9913 | 01940A | 06/01/14 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3811 | 018007 | 06/01/14 |
| KIRCHNER, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 025655 | 06/01/14 |
| KISLING, ANDREW | RT-33269 | 1 | 30.00 | 5147********7385 | 842764 | 06/01/14 |
| KLIEWER, ROBERT | RT-34636 | 1 | 30.00 | 5110********3970 | 025653 | 06/01/14 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 161084 | 06/01/14 |
| KOEHLER, DARCEY | RT-32696 | 1 | 94.00 | 5147********9157 | 842763 | 06/01/14 |
| KOKES, ANDY | RT-35618 | 1 | 45.00 | 4739********5572 | 070645 | 06/01/14 |
| KORGER, CHRISTINA | RT-35539 | 1 | 45.00 | 4037********1008 | 701070 | 06/01/14 |
| KRAHENBUHL, ANDREW | RT-36232 | 1 | 45.00 | 5147********0871 | 691309 | 06/01/14 |
| KRON, DAVID | RT-33338 | 1 | 64.00 | 4121********4301 | 004825 | 06/01/14 |
| KURKOWSKI, TRACY | RT-32562 | 1 | 69.00 | 4190********6055 | 026431 | 06/01/14 |
| LARSON, GWEN | RT-36690 | 1 | 45.00 | 5401********3872 | 01935Z | 06/01/14 |
| LASIUK, JOHN | RT-34210 | 1 | 40.00 | 3728*******6001 | 108989 | 06/01/14 |
| LETENDRE, CLARK | RT-36212 | 1 | 104.00 | 4452********8489 | 795943 | 06/01/14 |
| LEVENDUSKY, GEORGE | RT-34703 | 1 | 65.00 | 4465********7870 | 001376 | 06/01/14 |
| LEVERTY, HAILLEY | RT-32996 | 1 | 94.00 | 4147********3402 | 001620 | 06/01/14 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 701070 | 06/01/14 |
| LINE, MEGAN | RT-36477 | 1 | 15.00 | 4342********2393 | 256292 | 06/01/14 |
| LINEGAR FINK, ASHLEY | RT-35855 | 1 | 40.00 | 5147********3145 | 691314 | 06/01/14 |
| LOPPNOW, STEVE | RT-36795 | 1 | 60.00 | 4802********0554 | 015847 | 06/01/14 |
| LOVDAHL, BRIAN | RT-34397 | 1 | 65.00 | 4147********8627 | 01917C | 06/01/14 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001362 | 06/01/14 |
| LUKAS, SANDRA | RT-34997 | 1 | 10.00 | 5516********5522 | 006802 | 06/01/14 |
| MAJOR, RICK | RT-36419 | 1 | 65.00 | 5513********1831 | 177215 | 06/01/14 |
| MALLEK, ROBIN | RT-35974 | 1 | 65.00 | 4190********1845 | 002227 | 06/01/14 |
| MARAVELAS, DAVID | RT-36165 | 1 | 15.00 | 5333********5825 | 997497 | 06/01/14 |
| MARES, JESSICA | RT-36976 | 1 | 45.00 | 4306********9967 | 378171 | 06/01/14 |
| MARTEL, PAUL | RT-33230 | 1 | 104.00 | 5147********7617 | 678866 | 06/01/14 |
| MASON, TYLER | RT-35729 | 1 | 65.00 | 4465********9059 | 001405 | 06/01/14 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001388 | 06/01/14 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 701070 | 06/01/14 |
| MCGATH, JOANN | RT-31468 | 1 | 33.00 | 4342********2187 | 297554 | 06/01/14 |
| MCLEAN, LEAH | RT-32290 | 1 | 30.00 | 3772*******2015 | 128523 | 06/01/14 |
| MEYERS, JOSLYN | RT-35968 | 1 | 70.00 | 4342********9894 | 423101 | 06/01/14 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********4039 | 090708 | 06/01/14 |
| MOKSNES, JUSTIN | RT-35434 | 1 | 30.00 | 5147********3671 | 842768 | 06/01/14 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 691310 | 06/01/14 |
| MOORE, STEVE | RT-34668 | 1 | 40.00 | 4199********2984 | 445560 | 06/01/14 |
| MORGAN, MARY | RT-33831 | 1 | 30.00 | 5147********2808 | 678869 | 06/01/14 |
| MURDZEK, RANDY | RT-32840 | 1 | 50.00 | 6011********5180 | 00158R | 06/01/14 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********7634 | 006181 | 06/01/14 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 01953B | 06/01/14 |
| NEIDERHAUSER, JULIE | RT-34491 | 1 | 45.00 | 3772*******1017 | 141856 | 06/01/14 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5461********7885 | 006825 | 06/01/14 |
| NELSON, KEVIN | RT-34732 | 1 | 50.00 | 4342********9172 | 034432 | 06/01/14 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********6514 | 701070 | 06/01/14 |
| NORVOLD, ANGELA | RT-36744 | 1 | 50.00 | 5513********8882 | 025651 | 06/01/14 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 4719********7837 | 701070 | 06/01/14 |
| OLSON, JAMIE | RT-36812 | 1 | 75.00 | 5424********2167 | 38841P | 06/01/14 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 001592 | 06/01/14 |
| ORTIZ, EDUARDO | RT-36720 | 1 | 30.00 | 4190********3755 | 011899 | 06/01/14 |
| PARDON, KENNETH | RT-37074 | 1 | 45.00 | 5576********2535 | 730980 | 06/01/14 |
| PERRY, KRISTINA | RT-36948 | 1 | 45.00 | 4147********1195 | 701070 | 06/01/14 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 454100 | 06/01/14 |
| PETERSON, KELLY | RT-36519 | 1 | 40.00 | 5438********1466 | H74802 | 06/01/14 |
| PLACE, SHAUNIE | RT-34635 | 1 | 30.00 | 5150********5503 | 060101 | 06/01/14 |
| PRASCHAK, AARRON | RT-34860 | 1 | 30.00 | 5513********2199 | 025654 | 06/01/14 |
| PRATT, JAMES | RT-36805 | 1 | 45.00 | 4259********7596 | 036578 | 06/01/14 |
| RABIDEAUX, ERIN | RT-35955 | 1 | 40.00 | 5147********2877 | 678873 | 06/01/14 |
| RANNEY, TERRY | RT-32210 | 1 | 79.00 | 4388********9945 | 01932C | 06/01/14 |
| RAY, MICHAEL | RT-35597 | 1 | 15.00 | 5516********3717 | 006842 | 06/01/14 |
| REILING, JUDITH | RT-32660 | 1 | 29.00 | 3772*******2011 | 120610 | 06/01/14 |
| RENNING, ROBERT | RT-36467 | 1 | 15.00 | 4342********6767 | 297562 | 06/01/14 |
| REYNOLDS, RENE | RT-35438 | 1 | 65.00 | 4306********0664 | 006845 | 06/01/14 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 701070 | 06/01/14 |
| RIEBE, DANIEL | RT-36750 | 1 | 45.00 | 4147********6796 | 01990D | 06/01/14 |
| RIEG, RICHARD | RT-31526 | 1 | 79.00 | 5187********4465 | 00149B | 06/01/14 |
| RITZ, TERESA | RT-36202 | 1 | 40.00 | 4342********2036 | 140525 | 06/01/14 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********7869 | 701070 | 06/01/14 |
| ROLLING, FRITZ | RT-34495 | 1 | 30.00 | 4190********3902 | 017874 | 06/01/14 |
| ROSENBERGER, CHERI | RT-33415 | 1 | 40.00 | 4342********1736 | 139721 | 06/01/14 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3097 | 896520 | 06/01/14 |
| SANSOM, IDA-ELLEN | RT-36726 | 1 | 40.00 | 5147********6549 | 896523 | 06/01/14 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********6615 | 701070 | 06/01/14 |
| SCHORR, REBECCA | RT-37040 | 1 | 75.00 | 4342********5958 | 168090 | 06/01/14 |
| SCHRAY, KATRINA | RT-36096 | 1 | 75.00 | 4323********1705 | 255429 | 06/01/14 |
| SCHROEDER, CHAD | RT-33396 | 1 | 40.00 | 4640********7494 | 01950C | 06/01/14 |
| SCHULLO, SAM | RT-34288 | 1 | 40.00 | 4777********7017 | 171229 | 06/01/14 |
| SCHWERTEL, JAKE | RT-35130 | 1 | 30.00 | 5465********9762 | 678870 | 06/01/14 |
| SETHI, SANJIL | RT-34784 | 1 | 45.00 | 4147********3818 | 07374C | 06/01/14 |
| SHEARER, ROBERT | RT-33701 | 1 | 20.00 | 4003********3381 | 01958C | 06/01/14 |
| SHOCK, LAYNE | RT-36752 | 1 | 40.00 | 4046********3089 | 006866 | 06/01/14 |
| SHOWALTER, MATTHEW | RT-33857 | 1 | 35.00 | 5147********2248 | 896524 | 06/01/14 |
| SHUCK, CHRISTOPHER | RT-35397 | 1 | 59.00 | 5509********6702 | 000025 | 06/01/14 |
| SIMONS, JORDAN | RT-34334 | 1 | 30.00 | 4342********2584 | 166928 | 06/01/14 |
| SODERBECK, JAMES | RT-36118 | 1 | 45.00 | 5513********0307 | 025651 | 06/01/14 |
| SPASIC, SLOBODAH | RT-36295 | 1 | 75.00 | 5513********9833 | 025655 | 06/01/14 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 5466********8864 | 39258P | 06/01/14 |
| SPENCER, HEATHER | RT-36833 | 1 | 45.00 | 5513********1465 | 025652 | 06/01/14 |
| SPRINGER, STACY | RT-32742 | 1 | 89.00 | 4147********0584 | 701070 | 06/01/14 |
| STAEBELL, MARGARET | RT-33064 | 1 | 15.00 | 4802********0669 | 019418 | 06/01/14 |
| STARK, THERESA | RT-36033 | 1 | 30.00 | 4190********5321 | 014523 | 06/01/14 |
| STEINER, ANGELA | RT-35207 | 1 | 65.00 | 4705********6950 | 001344 | 06/01/14 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********1587 | 678867 | 06/01/14 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 158734 | 06/01/14 |
| SWANSON, KATIE | RT-33598 | 1 | 40.00 | 4342********7172 | 326443 | 06/01/14 |
| TEECE, DANIEL | RT-36581 | 1 | 30.00 | 4147********9866 | 01897C | 06/01/14 |
| TOBIAS, RACHEL | RT-35518 | 1 | 45.00 | 4761********2557 | 030514 | 06/01/14 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 255432 | 06/01/14 |
| TRABLER, JR | RT-36215 | 1 | 45.00 | 5513********2580 | 025652 | 06/01/14 |
| TROTTER, KEITH | RT-36347 | 1 | 40.00 | 5448********2833 | 077995 | 06/01/14 |
| TRUTTMAN, CHELSEA | RT-35985 | 1 | 45.00 | 4359********1204 | 701070 | 06/01/14 |
| TUCHEL, TARA | RT-35407 | 1 | 45.00 | 4342********9637 | 167240 | 06/01/14 |
| VANNESS, KATHY | RT-33079 | 1 | 59.00 | 4147********1281 | 701070 | 06/01/14 |
| VENTURA, JESUS | RT-36002 | 1 | 90.00 | 4190********7832 | 014528 | 06/01/14 |
| VICIAN, CHELLEY | RT-36708 | 1 | 65.00 | 4342********4750 | 296416 | 06/01/14 |
| VIRAMONTES, JEANNA | RT-36508 | 1 | 45.00 | 3797*******1006 | 141410 | 06/01/14 |
| WATTERS, CHAD | RT-36180 | 1 | 75.00 | 4761********8434 | 030511 | 06/01/14 |
| WEAVER, AMY | RT-32323 | 1 | 40.00 | 5513********5805 | 025658 | 06/01/14 |
| WEBER, BRIAN | RT-36753 | 1 | 45.00 | 3725*******1006 | 149631 | 06/01/14 |
| WELLER, MARY | RT-32577 | 1 | 59.00 | 4190********4340 | 701070 | 06/01/14 |
| WENDELL, NANCY | RT-33533 | 1 | 40.00 | 4147********5835 | 701070 | 06/01/14 |
| WILSON, TYLER | RT-34395 | 1 | 45.00 | 5594********1537 | 658030 | 06/01/14 |
| WITZMUNN, EMILY | RT-34659 | 1 | 45.00 | 5147********0447 | 678868 | 06/01/14 |
| WRIGHT, PAM | RT-34294 | 1 | 65.00 | 4342********6840 | 084337 | 06/01/14 |
| WYLAND, ROBERT | RT-36236 | 1 | 65.00 | 5147********1379 | 678871 | 06/01/14 |
| ZIMMERMAN, RANDY | RT-35964 | 1 | 90.00 | 6011********5964 | 00118B | 06/01/14 |
| ZUEHL, KATHY | RT-34272 | 1 | 65.00 | 5516********2522 | 006904 | 06/01/14 |
| Count | Card Type | Total |
| 12 | American Express | 543.00 |
| 77 | MasterCard | 3439.00 |
| 132 | Visa | 6344.00 |
| 4 | Discover | 195.00 |
| 0 | Other | 0.00 |
| 10521.00 |