| 09/01/2014 |
| 09:12:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-36655 | 1 | 40.00 | 5196********9036 | 005028 | 09/01/14 |
| ADAMIC, JOHN | RT-36666 | 1 | 40.00 | 4190********4722 | 004544 | 09/01/14 |
| ANDERSON, JESSE | RT-35939 | 1 | 30.00 | 5594********2006 | 849048 | 09/01/14 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********4118 | 027625 | 09/01/14 |
| ANDERSON, MARK | RT-33093 | 1 | 65.00 | 4465********8556 | 001465 | 09/01/14 |
| ANDERSON, NANCY | RT-34762 | 1 | 45.00 | 4352********5184 | 021615 | 09/01/14 |
| ANEZ, ELIZABETH | RT-36982 | 1 | 40.00 | 5594********2862 | 849050 | 09/01/14 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 4199********4297 | 323661 | 09/01/14 |
| BALDUC, TRAVIS | RT-35920 | 1 | 15.00 | 5147********1725 | 764636 | 09/01/14 |
| BAUMGARTNER, CARRIE | RT-37100 | 1 | 45.00 | 4124********3326 | 074409 | 09/01/14 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 410299 | 09/01/14 |
| BELISLE, CHRIS | RT-35611 | 1 | 15.00 | 5523********3283 | T8343Z | 09/01/14 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9954 | 027792 | 09/01/14 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 074637 | 09/01/14 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5490********8308 | 04543Z | 09/01/14 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********4545 | 81742P | 09/01/14 |
| BEVSEK, FRANK | RT-34674 | 1 | 65.00 | 4037********4511 | 801044 | 09/01/14 |
| BOHL, TINA | RT-36912 | 1 | 59.00 | 4342********9726 | 410304 | 09/01/14 |
| BOLT, JAMISON | RT-33419 | 1 | 40.00 | 4342********4071 | 436617 | 09/01/14 |
| BOTTI, KYLE | RT-36031 | 1 | 45.00 | 4737********9946 | 343439 | 09/01/14 |
| BROWN, JERROD | RT-36583 | 1 | 65.00 | 4739********6400 | 084319 | 09/01/14 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 801044 | 09/01/14 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 395799 | 09/01/14 |
| CARLSON, DEANNA | RT-35263 | 1 | 45.00 | 4147********0925 | 02230C | 09/01/14 |
| CARLTON, JOHN | RT-37037 | 1 | 40.00 | 4342********5985 | 383328 | 09/01/14 |
| CARTER, SHERI | RT-35948 | 1 | 65.00 | 4342********5785 | 306462 | 09/01/14 |
| CHECK, ELLIOT | RT-36268 | 1 | 40.00 | 5459********5010 | 084407 | 09/01/14 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5105 | 305562 | 09/01/14 |
| CONTRERAS, DAVID | RT-33689 | 1 | 30.00 | 5516********0297 | 005062 | 09/01/14 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 801044 | 09/01/14 |
| CROCKETT, CAMERON | RT-36124 | 1 | 30.00 | 5465********2031 | 547644 | 09/01/14 |
| DABRUZZI, ANTHONY | RT-34782 | 1 | 60.00 | 3772*******2004 | 164218 | 09/01/14 |
| DELEO, DAVID | RT-36962 | 1 | 30.00 | 5331********2528 | 005067 | 09/01/14 |
| DENT, CHRISTOPHER | RT-35300 | 1 | 40.00 | 4342********7999 | 343428 | 09/01/14 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 510166 | 09/01/14 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 031465 | 09/01/14 |
| DUVAL, JEREMY | RT-33263 | 1 | 90.00 | 4342********5232 | 509337 | 09/01/14 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 525440 | 09/01/14 |
| ECCHSTADT, KELLY | RT-33658 | 1 | 45.00 | 4342********6256 | 343426 | 09/01/14 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********7171 | 074640 | 09/01/14 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********5345 | 547643 | 09/01/14 |
| ELLIOTT, JODI | RT-32737 | 1 | 60.00 | 4147********9987 | 801044 | 09/01/14 |
| ELLIOTT, ROSE | RT-35557 | 1 | 10.00 | 4352********8798 | 021933 | 09/01/14 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********8341 | 801044 | 09/01/14 |
| FELIX, LORA | RT-37019 | 1 | 40.00 | 3797*******1007 | 102456 | 09/01/14 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 175352 | 09/01/14 |
| GACKOWSKI, MICHEAL | RT-36248 | 1 | 45.00 | 5275********1679 | 104844 | 09/01/14 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001527 | 09/01/14 |
| GARVENS, RICK | RT-36473 | 1 | 30.00 | 4465********3970 | 001587 | 09/01/14 |
| GARZA, JESSE | RT-34442 | 1 | 45.00 | 4761********9272 | 074632 | 09/01/14 |
| GASSER, DAN | RT-36520 | 1 | 15.00 | 6011********3285 | 00146R | 09/01/14 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 084355 | 09/01/14 |
| GERMAIN, MIKE | RT-34996 | 1 | 15.00 | 5178********3987 | 02226Z | 09/01/14 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 031021 | 09/01/14 |
| GILBERT, GORDON | RT-36535 | 1 | 45.00 | 5147********7134 | 547649 | 09/01/14 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********4869 | 031103 | 09/01/14 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 124680 | 09/01/14 |
| GODBOUT, DAVID | RT-36915 | 1 | 60.00 | 4342********2304 | 542161 | 09/01/14 |
| GORDON, CLINT | RT-33972 | 1 | 40.00 | 6011********9336 | 00151R | 09/01/14 |
| GORECKI-HUSEBY, JILL | RT-35587 | 1 | 40.00 | 4352********9197 | 021966 | 09/01/14 |
| GOSTOVICH, PATRICK | RT-37841 | 1 | 30.00 | 4300********9367 | 001453 | 09/01/14 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 81548Z | 09/01/14 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********0004 | 02224B | 09/01/14 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********0196 | 02228D | 09/01/14 |
| HAEFNER, JENNIFER | RT-36931 | 1 | 15.00 | 4190********7409 | 032356 | 09/01/14 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 02155C | 09/01/14 |
| HAGEN, THOMAS | RT-37237 | 1 | 65.00 | 5147********8987 | 395800 | 09/01/14 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 45.00 | 5175********0214 | 195218 | 09/01/14 |
| HAMBLETON, WILLIAM | RT-37867 | 1 | 40.00 | 3797*******1004 | 106185 | 09/01/14 |
| HARDEN, MARYJO | RT-34809 | 1 | 30.00 | 5147********9387 | 764627 | 09/01/14 |
| HARGESHEIMER, JACK | RT-36352 | 1 | 69.00 | 4190********7776 | 030777 | 09/01/14 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 45.00 | 4861********5210 | 005140 | 09/01/14 |
| HARTUNG, JACKIE | RT-36974 | 1 | 40.00 | 4128********5993 | 34183B | 09/01/14 |
| HARTWIG, LISA | RT-32644 | 1 | 30.00 | 5147********3027 | 395798 | 09/01/14 |
| HEDDING, JOY | RT-35282 | 1 | 45.00 | 4323********6800 | 510595 | 09/01/14 |
| HEY, JIM | RT-32034 | 1 | 50.00 | 4190********8002 | 028720 | 09/01/14 |
| HOVDI, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 031465 | 09/01/14 |
| HOWARD, JIM | RT-36966 | 1 | 45.00 | 4388********4185 | 02152C | 09/01/14 |
| HUHN, KAREN | RT-36199 | 1 | 65.00 | 4266********8421 | 02212B | 09/01/14 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00152Z | 09/01/14 |
| HUNT, LIZ | RT-36913 | 1 | 45.00 | 5473********9406 | 031466 | 09/01/14 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********8243 | 547648 | 09/01/14 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 383327 | 09/01/14 |
| JOHNSON, ALEX | RT-36891 | 1 | 45.00 | 5147********2434 | 547650 | 09/01/14 |
| JOHNSON, BILL | RT-36552 | 1 | 45.00 | 5147********6067 | 547642 | 09/01/14 |
| JORGENSEN, PAMELA | RT-32715 | 1 | 60.00 | 4465********1733 | 001504 | 09/01/14 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 40.00 | 4701********2532 | 001582 | 09/01/14 |
| KARAVOS, PETER | RT-37258 | 1 | 30.00 | 4003********0343 | 02184B | 09/01/14 |
| KEALY, DARCY | RT-32764 | 1 | 75.00 | 5466********3559 | 04543Z | 09/01/14 |
| KEARNS, AARON | RT-36174 | 1 | 30.00 | 4775********7328 | 460495 | 09/01/14 |
| KEHL, JEREMY | RT-37685 | 1 | 40.00 | 4736********1273 | 015880 | 09/01/14 |
| KEMPER, GREGORY | RT-32923 | 1 | 40.00 | 4790********8903 | 001546 | 09/01/14 |
| KIEFER, BRIANNE | RT-36765 | 1 | 30.00 | 4120********4206 | 001527 | 09/01/14 |
| KING, JASON | RT-33794 | 1 | 40.00 | 4305********9913 | 02155A | 09/01/14 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3811 | 028058 | 09/01/14 |
| KIRCHNER, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 031465 | 09/01/14 |
| KISLING, ANDREW | RT-33269 | 1 | 30.00 | 5147********7385 | 517732 | 09/01/14 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 031465 | 09/01/14 |
| KNOEBEL, STACEY | RT-33653 | 1 | 10.00 | 5157********3857 | 81242Z | 09/01/14 |
| KOEHLER, DARCEY | RT-32696 | 1 | 55.00 | 5147********9157 | 517725 | 09/01/14 |
| KOKES, ANDY | RT-35618 | 1 | 45.00 | 4739********5572 | 084302 | 09/01/14 |
| KRON, DAVID | RT-33338 | 1 | 35.00 | 4121********4301 | 006664 | 09/01/14 |
| LANGNESS, JORDAN | RT-37820 | 1 | 30.00 | 4046********1136 | 005144 | 09/01/14 |
| LARSON, CORY | RT-37107 | 1 | 45.00 | 5147********2319 | 517734 | 09/01/14 |
| LARSON, TYSON | RT-36113 | 1 | 92.50 | 4861********5398 | 007067 | 09/01/14 |
| LASIUK, JOHN | RT-34210 | 1 | 40.00 | 3728*******6001 | 101984 | 09/01/14 |
| LETENDRE, CLARK | RT-36212 | 1 | 40.00 | 4452********8489 | 657093 | 09/01/14 |
| LEVENDUSKY, GEORGE | RT-34703 | 1 | 65.00 | 4465********7870 | 001462 | 09/01/14 |
| LEVERTY, HAILLEY | RT-32996 | 1 | 55.00 | 4147********3402 | 001492 | 09/01/14 |
| LINDSTROM, DAN | RT-34802 | 1 | 69.00 | 4147********0438 | 801044 | 09/01/14 |
| LINE, MEGAN | RT-36477 | 1 | 15.00 | 4342********2393 | 436614 | 09/01/14 |
| LINEGAR FINK, ASHLEY | RT-35855 | 1 | 40.00 | 5147********3145 | 517726 | 09/01/14 |
| LOPPNOW, STEVE | RT-36795 | 1 | 60.00 | 4802********8993 | 030916 | 09/01/14 |
| LOVDAHL, BRIAN | RT-34397 | 1 | 65.00 | 4147********8627 | 02232C | 09/01/14 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001517 | 09/01/14 |
| MAJOR, RICK | RT-36419 | 1 | 65.00 | 5513********1831 | 031465 | 09/01/14 |
| MALLEK, ROBIN | RT-35974 | 1 | 65.00 | 4190********1845 | 013204 | 09/01/14 |
| MARAVELAS, DAVID | RT-36165 | 1 | 15.00 | 5333********5825 | 591459 | 09/01/14 |
| MARES, JESSICA | RT-36976 | 1 | 45.00 | 4306********9967 | 399073 | 09/01/14 |
| MARTEL, PAUL | RT-33230 | 1 | 65.00 | 5147********7617 | 517731 | 09/01/14 |
| MARVIN, GABE | RT-37828 | 1 | 30.00 | 4037********3051 | 801044 | 09/01/14 |
| MASON, TYLER | RT-35729 | 1 | 65.00 | 4465********9059 | 001577 | 09/01/14 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 410526 | 09/01/14 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001483 | 09/01/14 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 801044 | 09/01/14 |
| MCGATH, JOANN | RT-31468 | 1 | 33.00 | 4342********2187 | 383330 | 09/01/14 |
| MCLEAN, LEAH | RT-32290 | 1 | 30.00 | 3772*******3013 | 117850 | 09/01/14 |
| MEES, JAYME | RT-33973 | 1 | 65.00 | 4259********0096 | 306479 | 09/01/14 |
| MEYERS, JOSLYN | RT-35968 | 1 | 70.00 | 4342********9894 | 539359 | 09/01/14 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********4039 | 054409 | 09/01/14 |
| MOEN, GLENDA | RT-37781 | 1 | 30.00 | 3772*******2001 | 186765 | 09/01/14 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 764633 | 09/01/14 |
| MOORE, STEVE | RT-34668 | 1 | 40.00 | 4199********2984 | 323660 | 09/01/14 |
| MORGAN, MARY | RT-33831 | 1 | 30.00 | 5147********2808 | 395792 | 09/01/14 |
| MURDZEK, RANDY | RT-32840 | 1 | 50.00 | 6011********5180 | 00125R | 09/01/14 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********7634 | 006500 | 09/01/14 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 02186B | 09/01/14 |
| NEIDERHAUSER, JULIE | RT-34491 | 1 | 45.00 | 3772*******2015 | 145799 | 09/01/14 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5461********7885 | 005182 | 09/01/14 |
| NELSON, KEVIN | RT-34732 | 1 | 89.00 | 4342********9172 | 383329 | 09/01/14 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********6514 | 801044 | 09/01/14 |
| NORVOLD, ANGELA | RT-36744 | 1 | 50.00 | 5513********8882 | 031464 | 09/01/14 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 4719********7837 | 801044 | 09/01/14 |
| OESTREICH, MELISSA | RT-37178 | 1 | 45.00 | 4147********7944 | 02225C | 09/01/14 |
| OLSON, JAMIE | RT-36812 | 1 | 75.00 | 5424********2167 | 81992P | 09/01/14 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 001525 | 09/01/14 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 764634 | 09/01/14 |
| PERRY, KRISTINA | RT-36948 | 1 | 45.00 | 4147********1195 | 801044 | 09/01/14 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 413809 | 09/01/14 |
| PETERSON, BROCK | RT-37139 | 1 | 30.00 | 4000********3516 | 712568 | 09/01/14 |
| PLACE, SHAUNIE | RT-34635 | 1 | 30.00 | 5150********5503 | 090102 | 09/01/14 |
| PORTER, MEGHAN | RT-37821 | 1 | 65.00 | 4342********1674 | 413804 | 09/01/14 |
| PRASCHAK, AARRON | RT-34860 | 1 | 30.00 | 5513********2199 | 031464 | 09/01/14 |
| PRATT, JAMES | RT-36805 | 1 | 45.00 | 4259********7596 | 436626 | 09/01/14 |
| PRINCE, TRENT | RT-36462 | 1 | 45.00 | 4323********2404 | 539360 | 09/01/14 |
| RABIDEAUX, ERIN | RT-35955 | 1 | 40.00 | 5147********2877 | 395791 | 09/01/14 |
| RANNEY, TERRY | RT-32210 | 1 | 40.00 | 4388********9945 | 02154C | 09/01/14 |
| RAY, MICHAEL | RT-35597 | 1 | 15.00 | 5516********3717 | 005203 | 09/01/14 |
| RENNING, ROBERT | RT-36467 | 1 | 15.00 | 4342********6767 | 410303 | 09/01/14 |
| REYNOLDS, RENE | RT-35438 | 1 | 65.00 | 4306********0664 | 002753 | 09/01/14 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 801044 | 09/01/14 |
| RIEBE, DANIEL | RT-36750 | 1 | 45.00 | 4147********6796 | 02205D | 09/01/14 |
| RIEG, RICHARD | RT-31526 | 1 | 40.00 | 5187********4465 | 00134B | 09/01/14 |
| ROBERTSON, LINDA | RT-33305 | 1 | 60.00 | 4147********7869 | 801044 | 09/01/14 |
| ROLLING, FRITZ | RT-34495 | 1 | 30.00 | 4190********3902 | 030309 | 09/01/14 |
| ROSENBERGER, CHERI | RT-37856 | 1 | 65.00 | 4342********1736 | 410520 | 09/01/14 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3097 | 395793 | 09/01/14 |
| RUDE, DANIEL | RT-37199 | 1 | 50.00 | 4147********1821 | 02147D | 09/01/14 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 165860 | 09/01/14 |
| SARRACK, LINDSEY | RT-37818 | 1 | 45.00 | 4761********8331 | 801044 | 09/01/14 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********6615 | 801044 | 09/01/14 |
| SCHAAR, REBECCA | RT-37256 | 1 | 45.00 | 5150********3821 | 090101 | 09/01/14 |
| SCHULLO, SAM | RT-34288 | 1 | 40.00 | 4777********7017 | 175353 | 09/01/14 |
| SCHWERTEL, JAKE | RT-35130 | 1 | 30.00 | 5465********9762 | 517733 | 09/01/14 |
| SETHI, SANJIL | RT-34784 | 1 | 45.00 | 4147********3818 | 34170C | 09/01/14 |
| SHEARER, ROBERT | RT-33701 | 1 | 20.00 | 4003********3381 | 02166C | 09/01/14 |
| SHOCK, LAYNE | RT-36752 | 1 | 40.00 | 4046********3089 | 005227 | 09/01/14 |
| SHOWALTER, MATTHEW | RT-33857 | 1 | 35.00 | 5147********2248 | 764629 | 09/01/14 |
| SIMONS, JORDAN | RT-34334 | 1 | 30.00 | 4342********2584 | 306461 | 09/01/14 |
| SPASIC, SLOBODAH | RT-36295 | 1 | 75.00 | 5513********9833 | 031466 | 09/01/14 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 5466********8864 | 81867P | 09/01/14 |
| SPENCER, HEATHER | RT-36833 | 1 | 45.00 | 5513********1465 | 031466 | 09/01/14 |
| SPRINGER, STACY | RT-32742 | 1 | 50.00 | 4147********0584 | 801044 | 09/01/14 |
| STEINER, ANGELA | RT-35207 | 1 | 75.00 | 5513********5602 | 031466 | 09/01/14 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********1587 | 547645 | 09/01/14 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 130721 | 09/01/14 |
| TBER, MOUNIR | RT-37779 | 1 | 40.00 | 4684********0317 | 02209B | 09/01/14 |
| TEECE, DANIEL | RT-36581 | 1 | 30.00 | 4147********9866 | 02141C | 09/01/14 |
| TEIGEN, LESLEY | RT-37213 | 1 | 40.00 | 4432********1103 | 008795 | 09/01/14 |
| TOBIAS, RACHEL | RT-35518 | 1 | 30.00 | 4761********2557 | 074631 | 09/01/14 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 542173 | 09/01/14 |
| TRUTTMAN, CHELSEA | RT-35985 | 1 | 45.00 | 4359********1204 | 801044 | 09/01/14 |
| TUCHEL, TARA | RT-35407 | 1 | 45.00 | 4342********9637 | 305567 | 09/01/14 |
| VANALLEN, JOHN | RT-32188 | 1 | 49.00 | 3715*******1002 | 131912 | 09/01/14 |
| VANNESS, KATHY | RT-33079 | 1 | 30.00 | 4147********1281 | 801044 | 09/01/14 |
| VICIAN, CHELLEY | RT-36708 | 1 | 65.00 | 4342********4750 | 503646 | 09/01/14 |
| VIRAMONTES, JEANNA | RT-36508 | 1 | 45.00 | 3797*******1006 | 175772 | 09/01/14 |
| WARFEL, DARLENE | RT-37166 | 1 | 25.00 | 5147********7241 | 517727 | 09/01/14 |
| WEAVER, AMY | RT-32323 | 1 | 40.00 | 5513********5805 | 031466 | 09/01/14 |
| WEBER, BRIAN | RT-36753 | 1 | 45.00 | 3725*******1006 | 126221 | 09/01/14 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 801044 | 09/01/14 |
| WENDELL, NANCY | RT-33533 | 1 | 40.00 | 4147********5835 | 801044 | 09/01/14 |
| WIDIKER, TEASSIE | RT-37792 | 1 | 45.00 | 5147********1829 | 764632 | 09/01/14 |
| WILSON, TYLER | RT-34395 | 1 | 45.00 | 5594********1537 | 849049 | 09/01/14 |
| WITZMUNN, EMILY | RT-34659 | 1 | 45.00 | 5147********0447 | 764628 | 09/01/14 |
| WRIGHT, PAM | RT-34294 | 1 | 65.00 | 4342********6840 | 410306 | 09/01/14 |
| ZIMMERMAN, RANDY | RT-35964 | 1 | 90.00 | 6011********5964 | 00133B | 09/01/14 |
| ZUEHL, KATHY | RT-34272 | 1 | 65.00 | 5516********2522 | 005261 | 09/01/14 |
| Count | Card Type | Total |
| 14 | American Express | 599.00 |
| 65 | MasterCard | 2655.00 |
| 125 | Visa | 5679.50 |
| 4 | Discover | 195.00 |
| 0 | Other | 0.00 |
| 9128.50 |