| 08/01/2014 |
| 07:36:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-36655 | 1 | 40.00 | 5196********9036 | 006112 | 08/01/14 |
| ADAMIC, JOHN | RT-36666 | 1 | 40.00 | 4190********4722 | 010509 | 08/01/14 |
| ANDERSON, JESSE | RT-35939 | 1 | 30.00 | 5594********2006 | 784084 | 08/01/14 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********4118 | 005402 | 08/01/14 |
| ANDERSON, MARK | RT-33093 | 1 | 65.00 | 4465********8556 | 001569 | 08/01/14 |
| ANDERSON, NANCY | RT-34762 | 1 | 30.00 | 4352********5184 | 000967 | 08/01/14 |
| ANDERSON, RACHEL | RT-37009 | 1 | 40.00 | 5272********6186 | 059257 | 08/01/14 |
| ANEZ, ELIZABETH | RT-36982 | 1 | 40.00 | 5594********2862 | 784086 | 08/01/14 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 4199********4297 | 674568 | 08/01/14 |
| BAHR, ZACH | RT-37758 | 1 | 30.00 | 5513********2854 | 022809 | 08/01/14 |
| BAILEY, MELISA | RT-36005 | 1 | 40.00 | 4479********6616 | 001718 | 08/01/14 |
| BALDUC, TRAVIS | RT-35920 | 1 | 15.00 | 5147********1725 | 142599 | 08/01/14 |
| BAUMGARTNER, CARRIE | RT-37100 | 1 | 45.00 | 4124********3326 | 012007 | 08/01/14 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 955952 | 08/01/14 |
| BELISLE, CHRIS | RT-35611 | 1 | 15.00 | 5523********3283 | T1937Z | 08/01/14 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9954 | 026163 | 08/01/14 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********3692 | 066166 | 08/01/14 |
| BENNETT, DONNA | RT-35318 | 1 | 104.00 | 5490********8308 | 02500Z | 08/01/14 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********4545 | 10539P | 08/01/14 |
| BEVSEK, FRANK | RT-34674 | 1 | 65.00 | 4037********4511 | 601002 | 08/01/14 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********9726 | 316207 | 08/01/14 |
| BOLT, JAMISON | RT-33419 | 1 | 40.00 | 4342********4071 | 153147 | 08/01/14 |
| BOTTI, KYLE | RT-36031 | 1 | 30.00 | 4737********9946 | 001073 | 08/01/14 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 601002 | 08/01/14 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 142595 | 08/01/14 |
| CARLSON, DEANNA | RT-35263 | 1 | 45.00 | 4147********0925 | 00132C | 08/01/14 |
| CARLTON, JOHN | RT-37037 | 1 | 40.00 | 4342********5985 | 087029 | 08/01/14 |
| CARTER, SHERI | RT-35948 | 1 | 65.00 | 4342********5785 | 115756 | 08/01/14 |
| CHARD, AIMEE | RT-35919 | 1 | 65.00 | 5150********5020 | 080101 | 08/01/14 |
| CHECK, ELLIOT | RT-36268 | 1 | 69.00 | 5459********5010 | 062003 | 08/01/14 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5105 | 115753 | 08/01/14 |
| CONTRERAS, DAVID | RT-33689 | 1 | 30.00 | 5516********0297 | 006147 | 08/01/14 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 601002 | 08/01/14 |
| CROCKETT, CAMERON | RT-36124 | 1 | 30.00 | 5465********2031 | 142603 | 08/01/14 |
| DABRUZZI, ANTHONY | RT-34782 | 1 | 60.00 | 3772*******2004 | 166508 | 08/01/14 |
| DELEO, DAVID | RT-36962 | 1 | 30.00 | 5331********2528 | 006152 | 08/01/14 |
| DENT, CHRISTOPHER | RT-35300 | 1 | 40.00 | 4342********7999 | 058339 | 08/01/14 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 286085 | 08/01/14 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 022810 | 08/01/14 |
| DUVAL, JEREMY | RT-33263 | 1 | 90.00 | 4342********5232 | 058327 | 08/01/14 |
| DYKES, CHARLES | RT-34637 | 1 | 10.00 | 5147********0405 | 142604 | 08/01/14 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 435200 | 08/01/14 |
| ECCHSTADT, KELLY | RT-33658 | 1 | 45.00 | 4342********6256 | 058318 | 08/01/14 |
| ECKERT, SHAWN | RT-34127 | 1 | 89.00 | 4761********7171 | 066159 | 08/01/14 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********5345 | 510647 | 08/01/14 |
| ELLIOTT, JODI | RT-32737 | 1 | 60.00 | 4147********9987 | 601002 | 08/01/14 |
| ELLIOTT, ROSE | RT-35557 | 1 | 10.00 | 4352********8798 | 001261 | 08/01/14 |
| ENO, ROBERT | RT-33434 | 1 | 64.00 | 5147********6421 | 295555 | 08/01/14 |
| ESANBOCK, LINSY | RT-33936 | 1 | 40.00 | 5513********0634 | 022811 | 08/01/14 |
| FEIDT, ALEXANDRA | RT-36493 | 1 | 45.00 | 4359********5784 | 601002 | 08/01/14 |
| FELIX, LORA | RT-37019 | 1 | 40.00 | 3797*******1007 | 128196 | 08/01/14 |
| FOSS, ANNE | RT-36458 | 1 | 20.00 | 4701********4389 | 001170 | 08/01/14 |
| FRANK, ERIN | RT-34019 | 1 | 40.00 | 4777********3288 | 743955 | 08/01/14 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********9273 | 00115C | 08/01/14 |
| GACKOWSKI, MICHEAL | RT-36248 | 1 | 45.00 | 5275********1679 | 112704 | 08/01/14 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001535 | 08/01/14 |
| GARVENS, RICK | RT-36452 | 1 | 30.00 | 4465********3970 | 001163 | 08/01/14 |
| GARZA, JESSE | RT-34442 | 1 | 45.00 | 4761********9272 | 066175 | 08/01/14 |
| GASSER, DAN | RT-36520 | 1 | 15.00 | 6011********3285 | 00163R | 08/01/14 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 018902 | 08/01/14 |
| GILBERT, GORDON | RT-36513 | 1 | 45.00 | 5147********7134 | 142602 | 08/01/14 |
| GILLIS, CARMEN | RT-36918 | 1 | 40.00 | 4323********5805 | 955469 | 08/01/14 |
| GITTINS, ERIN | RT-33299 | 1 | 69.00 | 4190********4869 | 004739 | 08/01/14 |
| GIVENS, MELISSA | RT-32176 | 1 | 55.00 | 3767*******1018 | 136991 | 08/01/14 |
| GODBOUT, DAVID | RT-36534 | 1 | 60.00 | 4342********2304 | 058322 | 08/01/14 |
| GORDON, CLINT | RT-33972 | 1 | 40.00 | 6011********9336 | 00185R | 08/01/14 |
| GORECKI-HUSEBY, JILL | RT-33586 | 1 | 40.00 | 4352********9197 | 001270 | 08/01/14 |
| GOSTOVICH, PATRICK | RT-37841 | 1 | 30.00 | 4300********9367 | 001169 | 08/01/14 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 10747Z | 08/01/14 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********0004 | 00035B | 08/01/14 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 104.00 | 4147********0196 | 00053D | 08/01/14 |
| HAEFNER, JENNIFER | RT-36931 | 1 | 15.00 | 4190********7409 | 027696 | 08/01/14 |
| HAFNER, DAN | RT-32835 | 1 | 60.00 | 4266********3567 | 00065C | 08/01/14 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 45.00 | 5175********0214 | 368625 | 08/01/14 |
| HAMBLETON, WILLIAM | RT-36233 | 1 | 40.00 | 3797*******1004 | 142586 | 08/01/14 |
| HARDEN, MARYJO | RT-34809 | 1 | 30.00 | 5147********9387 | 510644 | 08/01/14 |
| HARGESHEIMER, JACK | RT-36352 | 1 | 40.00 | 4190********7776 | 014024 | 08/01/14 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 45.00 | 4861********6351 | 005106 | 08/01/14 |
| HARTLEY, ANGELA | RT-36988 | 1 | 40.00 | 4342********0484 | 087035 | 08/01/14 |
| HARTUNG, JACKIE | RT-36974 | 1 | 40.00 | 4128********5993 | 33173B | 08/01/14 |
| HARTWIG, LISA | RT-32644 | 1 | 30.00 | 5147********3027 | 263227 | 08/01/14 |
| HEDDING, JOY | RT-35282 | 1 | 45.00 | 4323********6800 | 189368 | 08/01/14 |
| HEY, JIM | RT-32034 | 1 | 50.00 | 4190********8002 | 029112 | 08/01/14 |
| HOUSTON, BEN | RT-36973 | 1 | 40.00 | 5147********0213 | 510645 | 08/01/14 |
| HOVDI, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 022808 | 08/01/14 |
| HOWARD, JIM | RT-36966 | 1 | 45.00 | 4388********4185 | 00096C | 08/01/14 |
| HUHN, KAREN | RT-36199 | 1 | 104.00 | 4266********8421 | 00044B | 08/01/14 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00154Z | 08/01/14 |
| HUNT, LIZ | RT-36913 | 1 | 45.00 | 5473********9406 | 022812 | 08/01/14 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********8243 | 295550 | 08/01/14 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 159818 | 08/01/14 |
| JANISCH, EMILY | RT-34882 | 1 | 30.00 | 4037********4485 | 601002 | 08/01/14 |
| JOHNSON, ALEX | RT-36891 | 1 | 45.00 | 5147********2434 | 263224 | 08/01/14 |
| JOHNSON, BILL | RT-36552 | 1 | 45.00 | 5147********6067 | 263223 | 08/01/14 |
| JORGENSEN, PAMELA | RT-32715 | 1 | 60.00 | 4465********1733 | 001065 | 08/01/14 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 40.00 | 4701********2532 | 001473 | 08/01/14 |
| KARAVOS, PETER | RT-36091 | 1 | 30.00 | 4003********0343 | 00139B | 08/01/14 |
| KEALY, DARCY | RT-32764 | 1 | 75.00 | 5466********3559 | 02502Z | 08/01/14 |
| KEARNS, AARON | RT-36174 | 1 | 59.00 | 4775********7328 | 288474 | 08/01/14 |
| KEMPER, GREGORY | RT-32923 | 1 | 40.00 | 4790********8903 | 001142 | 08/01/14 |
| KIEFER, BRIANNE | RT-36765 | 1 | 30.00 | 4120********4206 | 001068 | 08/01/14 |
| KING, JASON | RT-33794 | 1 | 40.00 | 4305********9913 | 00074A | 08/01/14 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3811 | 011017 | 08/01/14 |
| KIRCHNER, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 022807 | 08/01/14 |
| KISLING, ANDREW | RT-33269 | 1 | 30.00 | 5147********7385 | 510649 | 08/01/14 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 022812 | 08/01/14 |
| KNOEBEL, STACEY | RT-33653 | 1 | 10.00 | 5157********3857 | 10330Z | 08/01/14 |
| KOEHLER, DARCEY | RT-32696 | 1 | 55.00 | 5147********9157 | 142594 | 08/01/14 |
| KOKES, ANDY | RT-35618 | 1 | 45.00 | 4739********5572 | 061906 | 08/01/14 |
| KRON, DAVID | RT-33338 | 1 | 35.00 | 4121********4301 | 002253 | 08/01/14 |
| LANGNESS, JORDAN | RT-37820 | 1 | 30.00 | 4046********1136 | 006236 | 08/01/14 |
| LARSON, CORY | RT-37107 | 1 | 45.00 | 5147********2319 | 263229 | 08/01/14 |
| LARSON, GWEN | RT-36690 | 1 | 45.00 | 5401********3872 | 00044Z | 08/01/14 |
| LARSON, TYSON | RT-36113 | 1 | 92.50 | 4861********5398 | 007015 | 08/01/14 |
| LASIUK, JOHN | RT-34210 | 1 | 40.00 | 3728*******6001 | 100889 | 08/01/14 |
| LETENDRE, CLARK | RT-36212 | 1 | 40.00 | 4452********8489 | 693763 | 08/01/14 |
| LEVENDUSKY, GEORGE | RT-34703 | 1 | 65.00 | 4465********7870 | 001475 | 08/01/14 |
| LEVERTY, HAILLEY | RT-32996 | 1 | 55.00 | 4147********3402 | 001563 | 08/01/14 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 601002 | 08/01/14 |
| LINE, MEGAN | RT-36477 | 1 | 15.00 | 4342********2393 | 189371 | 08/01/14 |
| LINEGAR FINK, ASHLEY | RT-35855 | 1 | 40.00 | 5147********3145 | 295556 | 08/01/14 |
| LOPPNOW, STEVE | RT-36795 | 1 | 60.00 | 4802********8993 | 016790 | 08/01/14 |
| LOVDAHL, BRIAN | RT-34397 | 1 | 65.00 | 4147********8627 | 00138C | 08/01/14 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001520 | 08/01/14 |
| LUKAS, SANDRA | RT-34997 | 1 | 10.00 | 5516********5522 | 006252 | 08/01/14 |
| MAJOR, RICK | RT-36419 | 1 | 65.00 | 5513********1831 | 022807 | 08/01/14 |
| MALLEK, ROBIN | RT-35974 | 1 | 65.00 | 4190********1845 | 031305 | 08/01/14 |
| MARAVELAS, DAVID | RT-36165 | 1 | 15.00 | 5333********5825 | 367222 | 08/01/14 |
| MARES, JESSICA | RT-36976 | 1 | 45.00 | 4306********9967 | 077210 | 08/01/14 |
| MARTEL, PAUL | RT-33230 | 1 | 65.00 | 5147********7617 | 295554 | 08/01/14 |
| MARVIN, GABE | RT-37828 | 1 | 30.00 | 4037********3051 | 601002 | 08/01/14 |
| MASON, TYLER | RT-35729 | 1 | 65.00 | 4465********9059 | 001101 | 08/01/14 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 230933 | 08/01/14 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001079 | 08/01/14 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 601002 | 08/01/14 |
| MCGATH, JOANN | RT-31468 | 1 | 33.00 | 4342********2187 | 000278 | 08/01/14 |
| MCLEAN, LEAH | RT-32290 | 1 | 30.00 | 3772*******3013 | 111965 | 08/01/14 |
| MEYERS, JOSLYN | RT-35968 | 1 | 70.00 | 4342********9894 | 058333 | 08/01/14 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********4039 | 022007 | 08/01/14 |
| MOKSNES, JUSTIN | RT-35434 | 1 | 30.00 | 5147********3671 | 263220 | 08/01/14 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 510648 | 08/01/14 |
| MOORE, STEVE | RT-34668 | 1 | 40.00 | 4199********2984 | 674569 | 08/01/14 |
| MORGAN, MARY | RT-33831 | 1 | 30.00 | 5147********2808 | 295551 | 08/01/14 |
| MURDZEK, RANDY | RT-32840 | 1 | 50.00 | 6011********5180 | 00187R | 08/01/14 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********7634 | 006414 | 08/01/14 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 00047B | 08/01/14 |
| NEIDERHAUSER, JULIE | RT-34491 | 1 | 45.00 | 3772*******2015 | 181668 | 08/01/14 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5461********7885 | 006276 | 08/01/14 |
| NELSON, KEVIN | RT-34732 | 1 | 50.00 | 4342********9172 | 153148 | 08/01/14 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********6514 | 601002 | 08/01/14 |
| NORVOLD, ANGELA | RT-36744 | 1 | 50.00 | 5513********8882 | 022808 | 08/01/14 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 4719********7837 | 601002 | 08/01/14 |
| OLSON, JAMIE | RT-36812 | 1 | 75.00 | 5424********2167 | 10608P | 08/01/14 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 001489 | 08/01/14 |
| ORTIZ, EDUARDO | RT-36720 | 1 | 30.00 | 4190********3755 | 026165 | 08/01/14 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 295548 | 08/01/14 |
| PERRY, KRISTINA | RT-36948 | 1 | 45.00 | 4147********1195 | 601002 | 08/01/14 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 286082 | 08/01/14 |
| PETERSON, BROCK | RT-37139 | 1 | 30.00 | 4000********3516 | 493257 | 08/01/14 |
| PETERSON, KELLY | RT-36519 | 1 | 40.00 | 5438********1466 | H66076 | 08/01/14 |
| PLACE, SHAUNIE | RT-34635 | 1 | 30.00 | 5150********5503 | 080102 | 08/01/14 |
| PORTER, MEGHAN | RT-37821 | 1 | 65.00 | 4342********1674 | 058325 | 08/01/14 |
| PRASCHAK, AARRON | RT-34860 | 1 | 30.00 | 5513********2199 | 022811 | 08/01/14 |
| PRINCE, TRENT | RT-36462 | 1 | 45.00 | 4323********2404 | 283933 | 08/01/14 |
| RABIDEAUX, ERIN | RT-35955 | 1 | 40.00 | 5147********2877 | 295553 | 08/01/14 |
| RANNEY, TERRY | RT-32210 | 1 | 40.00 | 4388********9945 | 00040C | 08/01/14 |
| RAY, MICHAEL | RT-35597 | 1 | 15.00 | 5516********3717 | 006296 | 08/01/14 |
| RENNING, ROBERT | RT-36467 | 1 | 15.00 | 4342********6767 | 000281 | 08/01/14 |
| REYNOLDS, RENE | RT-35438 | 1 | 65.00 | 4306********0664 | 006403 | 08/01/14 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 601002 | 08/01/14 |
| RIEBE, DANIEL | RT-36750 | 1 | 45.00 | 4147********6796 | 00055D | 08/01/14 |
| RIEG, RICHARD | RT-31526 | 1 | 40.00 | 5187********4465 | 00102B | 08/01/14 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********7869 | 601002 | 08/01/14 |
| ROLLING, FRITZ | RT-34495 | 1 | 30.00 | 4190********3902 | 006577 | 08/01/14 |
| ROSENBERGER, CHERI | RT-37856 | 1 | 104.00 | 4342********1736 | 189367 | 08/01/14 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3097 | 510640 | 08/01/14 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 147368 | 08/01/14 |
| SARRACK, LINDSEY | RT-37818 | 1 | 45.00 | 4761********8331 | 601002 | 08/01/14 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********6615 | 601002 | 08/01/14 |
| SCHROEDER, CHAD | RT-33396 | 1 | 40.00 | 4640********7494 | 00102C | 08/01/14 |
| SCHULLO, SAM | RT-34288 | 1 | 40.00 | 4777********7017 | 743954 | 08/01/14 |
| SCHWERTEL, JAKE | RT-35130 | 1 | 30.00 | 5465********9762 | 263221 | 08/01/14 |
| SETHI, SANJIL | RT-34784 | 1 | 45.00 | 4147********3818 | 33103C | 08/01/14 |
| SHEARER, ROBERT | RT-33701 | 1 | 20.00 | 4003********3381 | 00058C | 08/01/14 |
| SHOCK, LAYNE | RT-36752 | 1 | 40.00 | 4046********3089 | 006318 | 08/01/14 |
| SHOWALTER, MATTHEW | RT-33857 | 1 | 35.00 | 5147********2248 | 510642 | 08/01/14 |
| SIMONS, JORDAN | RT-34334 | 1 | 30.00 | 4342********2584 | 955455 | 08/01/14 |
| SPASIC, SLOBODAH | RT-36295 | 1 | 114.00 | 5513********9833 | 022810 | 08/01/14 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 5466********8864 | 10358P | 08/01/14 |
| SPENCER, HEATHER | RT-36833 | 1 | 45.00 | 5513********1465 | 022809 | 08/01/14 |
| SPRINGER, STACY | RT-32742 | 1 | 50.00 | 4147********0584 | 601002 | 08/01/14 |
| STABERG, ELIZABETH | RT-37121 | 1 | 45.00 | 4342********0972 | 188015 | 08/01/14 |
| STEINER, ANGELA | RT-35207 | 1 | 65.00 | 4705********6950 | 001158 | 08/01/14 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********1587 | 510643 | 08/01/14 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 108050 | 08/01/14 |
| SZYPURA, TRACY | RT-36083 | 1 | 39.00 | 5147********1181 | 510641 | 08/01/14 |
| TBER, MOUNIR | RT-37779 | 1 | 40.00 | 4684********0317 | 00070B | 08/01/14 |
| TEECE, DANIEL | RT-36581 | 1 | 30.00 | 4147********9866 | 00075C | 08/01/14 |
| TOBIAS, RACHEL | RT-35518 | 1 | 30.00 | 4761********2557 | 066163 | 08/01/14 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 159813 | 08/01/14 |
| TROTTER, KEITH | RT-36347 | 1 | 40.00 | 5448********2833 | 061118 | 08/01/14 |
| TRUTTMAN, CHELSEA | RT-35985 | 1 | 45.00 | 4359********1204 | 601002 | 08/01/14 |
| TUCHEL, TARA | RT-35407 | 1 | 45.00 | 4342********9637 | 955461 | 08/01/14 |
| VANALLEN, JOHN | RT-32188 | 1 | 49.00 | 3715*******1002 | 164420 | 08/01/14 |
| VANNESS, KATHY | RT-33079 | 1 | 30.00 | 4147********1281 | 601002 | 08/01/14 |
| VICIAN, CHELLEY | RT-36708 | 1 | 65.00 | 4342********4750 | 058336 | 08/01/14 |
| VIRAMONTES, JEANNA | RT-36508 | 1 | 45.00 | 3797*******1006 | 132772 | 08/01/14 |
| WARFEL, DARLENE | RT-37166 | 1 | 25.00 | 5147********7241 | 142600 | 08/01/14 |
| WATTERS, CHAD | RT-36180 | 1 | 75.00 | 4761********8434 | 066161 | 08/01/14 |
| WEAVER, AMY | RT-32323 | 1 | 40.00 | 5513********5805 | 022810 | 08/01/14 |
| WEBER, BRIAN | RT-36753 | 1 | 45.00 | 3725*******1006 | 184436 | 08/01/14 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 601002 | 08/01/14 |
| WENDELL, NANCY | RT-33533 | 1 | 40.00 | 4147********5835 | 601002 | 08/01/14 |
| WIDIKER, TEASSIE | RT-37792 | 1 | 45.00 | 5147********1829 | 295557 | 08/01/14 |
| WILSON, TYLER | RT-34395 | 1 | 45.00 | 5594********1537 | 784085 | 08/01/14 |
| WITZMUNN, EMILY | RT-34659 | 1 | 45.00 | 5147********0447 | 263225 | 08/01/14 |
| WRIGHT, PAM | RT-34294 | 1 | 65.00 | 4342********6840 | 999457 | 08/01/14 |
| WYLAND, ROBERT | RT-36236 | 1 | 65.00 | 5147********1379 | 263226 | 08/01/14 |
| ZIMMERMAN, RANDY | RT-35964 | 1 | 90.00 | 6011********5964 | 00198B | 08/01/14 |
| ZUEHL, KATHY | RT-34272 | 1 | 65.00 | 5516********2522 | 006354 | 08/01/14 |
| Count | Card Type | Total |
| 13 | American Express | 569.00 |
| 75 | MasterCard | 3120.00 |
| 128 | Visa | 5807.50 |
| 4 | Discover | 195.00 |
| 0 | Other | 0.00 |
| 9691.50 |