| 10/01/2014 |
| 06:35:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-36655 | 1 | 40.00 | 5196********9036 | 006054 | 10/01/14 |
| ADAMIC, JOHN | RT-36666 | 1 | 40.00 | 4190********4722 | 001872 | 10/01/14 |
| ANDERSON, JESSE | RT-35939 | 1 | 30.00 | 5594********2006 | 909153 | 10/01/14 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********4118 | 013175 | 10/01/14 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 001737 | 10/01/14 |
| ANDERSON, NANCY | RT-34762 | 1 | 30.00 | 4352********5184 | 074425 | 10/01/14 |
| ANDERSON, RACHEL | RT-37009 | 1 | 40.00 | 5272********6186 | 141010 | 10/01/14 |
| ANEZ, ELIZABETH | RT-36982 | 1 | 40.00 | 5594********2862 | 909155 | 10/01/14 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 4199********4297 | 854858 | 10/01/14 |
| BAILEY, MELISA | RT-36005 | 1 | 40.00 | 4811********4103 | 001760 | 10/01/14 |
| BALDUC, TRAVIS | RT-35920 | 1 | 15.00 | 5147********1725 | 483409 | 10/01/14 |
| BAUER, LANCE | RT-37773 | 1 | 65.00 | 4777********5247 | 369954 | 10/01/14 |
| BAUMGARTNER, CARRIE | RT-37100 | 1 | 45.00 | 4124********3326 | 072207 | 10/01/14 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 652294 | 10/01/14 |
| BELISLE, CHRIS | RT-35611 | 1 | 15.00 | 5523********3283 | T0411Z | 10/01/14 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9954 | 030613 | 10/01/14 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 049910 | 10/01/14 |
| BERES, MELISA | RT-37152 | 1 | 45.00 | 4190********1684 | 001556 | 10/01/14 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********4545 | 46406P | 10/01/14 |
| BERGERON, PEG | RT-33746 | 1 | 30.00 | 4452********1265 | 556916 | 10/01/14 |
| BEVSEK, FRANK | RT-34674 | 1 | 65.00 | 4037********4511 | 601022 | 10/01/14 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********9726 | 624605 | 10/01/14 |
| BOLT, JAMISON | RT-33419 | 1 | 40.00 | 4342********4071 | 690359 | 10/01/14 |
| BROWN, JERROD | RT-36583 | 1 | 65.00 | 4739********6400 | 062202 | 10/01/14 |
| BUMP, SAMANTHA | RT-36125 | 1 | 45.00 | 4037********0324 | 601022 | 10/01/14 |
| CARLSON, DEANNA | RT-35263 | 1 | 45.00 | 4147********0925 | 07540C | 10/01/14 |
| CARLTON, JOHN | RT-37037 | 1 | 40.00 | 4342********5985 | 270824 | 10/01/14 |
| CARTER, SHERI | RT-35948 | 1 | 65.00 | 4342********5785 | 493708 | 10/01/14 |
| CHECK, ELLIOT | RT-36268 | 1 | 40.00 | 5459********5010 | 062249 | 10/01/14 |
| CHRISTIAN, COLETTE | RT-37739 | 1 | 30.00 | 5140********2838 | 07466Z | 10/01/14 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5105 | 270817 | 10/01/14 |
| CONTRERAS, DAVID | RT-33689 | 1 | 30.00 | 5516********0297 | 006089 | 10/01/14 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 601022 | 10/01/14 |
| DABRUZZI, ANTHONY | RT-34782 | 1 | 29.00 | 3772*******2004 | 149095 | 10/01/14 |
| DELEO, DAVID | RT-36962 | 1 | 30.00 | 5331********2528 | 006094 | 10/01/14 |
| DENT, CHRISTOPHER | RT-35300 | 1 | 40.00 | 4342********7999 | 315604 | 10/01/14 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 346266 | 10/01/14 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 022971 | 10/01/14 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********5232 | 269634 | 10/01/14 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 575224 | 10/01/14 |
| ECCHSTADT, KELLY | RT-33658 | 1 | 45.00 | 4342********6256 | 623081 | 10/01/14 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********7171 | 049889 | 10/01/14 |
| EDDY, MICHAEL | RT-34437 | 1 | 114.00 | 5147********5345 | 792043 | 10/01/14 |
| ELLIOTT, JODI | RT-32737 | 1 | 60.00 | 4147********9987 | 601022 | 10/01/14 |
| ELLIOTT, ROSE | RT-35557 | 1 | 10.00 | 4352********8798 | 074941 | 10/01/14 |
| EVERETT, HOLLY | RT-37715 | 1 | 30.00 | 5465********9284 | H65319 | 10/01/14 |
| EYRICH, GABRIELLE | RT-37073 | 1 | 30.00 | 4777********6626 | 369950 | 10/01/14 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********8341 | 601022 | 10/01/14 |
| FELIX, LORA | RT-37019 | 1 | 40.00 | 3797*******1007 | 120572 | 10/01/14 |
| FOSLIEN, SHANNA | RT-34993 | 1 | 30.00 | 4342********7446 | 266983 | 10/01/14 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 369956 | 10/01/14 |
| GACKOWSKI, MICHEAL | RT-36248 | 1 | 45.00 | 5275********1679 | 112122 | 10/01/14 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001553 | 10/01/14 |
| GARZA, JESSE | RT-34442 | 1 | 45.00 | 4761********9272 | 049897 | 10/01/14 |
| GASSER, DAN | RT-36520 | 1 | 15.00 | 6011********3285 | 00149R | 10/01/14 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 062237 | 10/01/14 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 029182 | 10/01/14 |
| GILBERT, GORDON | RT-36535 | 1 | 45.00 | 5147********7134 | 636991 | 10/01/14 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********4869 | 001179 | 10/01/14 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 186146 | 10/01/14 |
| GODBOUT, DAVID | RT-36915 | 1 | 60.00 | 4342********2304 | 624612 | 10/01/14 |
| GORDON, CLINT | RT-33972 | 1 | 40.00 | 6011********9336 | 00126R | 10/01/14 |
| GORECKI-HUSEBY, JILL | RT-35587 | 1 | 40.00 | 4352********9197 | 074401 | 10/01/14 |
| GOSTOVICH, PATRICK | RT-37841 | 1 | 30.00 | 4300********9367 | 001697 | 10/01/14 |
| GRASS, VIKKI | RT-36782 | 1 | 40.00 | 5513********3385 | 022970 | 10/01/14 |
| GRIDER, DEANNE | RT-34381 | 1 | 69.00 | 5466********3165 | 46350Z | 10/01/14 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********0004 | 07431B | 10/01/14 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********0196 | 07469D | 10/01/14 |
| HAEFNER, JENNIFER | RT-36931 | 1 | 15.00 | 4190********7409 | 001983 | 10/01/14 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 07492C | 10/01/14 |
| HAGEN, THOMAS | RT-37237 | 1 | 65.00 | 5147********8987 | 636993 | 10/01/14 |
| HAMBLETON, WILLIAM | RT-37867 | 1 | 40.00 | 3797*******1004 | 147633 | 10/01/14 |
| HARDEN, MARYJO | RT-34809 | 1 | 45.00 | 5147********9387 | 546329 | 10/01/14 |
| HARGESHEIMER, JACK | RT-36352 | 1 | 40.00 | 4190********7776 | 017030 | 10/01/14 |
| HARTUNG, JACKIE | RT-36974 | 1 | 40.00 | 4128********5993 | 00272B | 10/01/14 |
| HARTWIG, LISA | RT-32644 | 1 | 30.00 | 5147********3027 | 483414 | 10/01/14 |
| HEDDING, JOY | RT-35282 | 1 | 45.00 | 4323********6800 | 270813 | 10/01/14 |
| HEY, JIM | RT-32034 | 1 | 50.00 | 4190********8002 | 027037 | 10/01/14 |
| HOVDI, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 022971 | 10/01/14 |
| HOWARD, JIM | RT-36966 | 1 | 45.00 | 4388********4185 | 07470C | 10/01/14 |
| HUHN, KAREN | RT-36199 | 1 | 65.00 | 4266********8421 | 07435B | 10/01/14 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00174Z | 10/01/14 |
| HUNT, LIZ | RT-36913 | 1 | 45.00 | 5473********9406 | 022971 | 10/01/14 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********8243 | 792037 | 10/01/14 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 444109 | 10/01/14 |
| JAMISON, JIM | RT-37272 | 1 | 75.00 | 4744********7448 | 172828 | 10/01/14 |
| JOHNSON, BILL | RT-36552 | 1 | 45.00 | 5147********6067 | 792038 | 10/01/14 |
| JORGENSEN, PAMELA | RT-32715 | 1 | 60.00 | 4465********1733 | 001721 | 10/01/14 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 40.00 | 4701********2532 | 001720 | 10/01/14 |
| KEALY, DARCY | RT-32764 | 1 | 75.00 | 5466********3559 | 02529Z | 10/01/14 |
| KEARNS, AARON | RT-36174 | 1 | 30.00 | 4775********7328 | 532445 | 10/01/14 |
| KEMPER, GREGORY | RT-32923 | 1 | 40.00 | 4790********8903 | 001753 | 10/01/14 |
| KIEFER, BRIANNE | RT-36765 | 1 | 30.00 | 4120********4206 | 001512 | 10/01/14 |
| KING, JASON | RT-33794 | 1 | 40.00 | 4305********9913 | 07503A | 10/01/14 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3811 | 025012 | 10/01/14 |
| KIRCHNER, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 022970 | 10/01/14 |
| KISLING, ANDREW | RT-33269 | 1 | 30.00 | 5147********7385 | 483413 | 10/01/14 |
| KLOSS, MOLLY | RT-34474 | 1 | 59.00 | 5513********3944 | 022971 | 10/01/14 |
| KNOEBEL, STACEY | RT-33653 | 1 | 10.00 | 5157********3857 | 46267Z | 10/01/14 |
| KOEHLER, DARCEY | RT-32696 | 1 | 55.00 | 5147********9157 | 792039 | 10/01/14 |
| KRON, DAVID | RT-33338 | 1 | 35.00 | 4121********4301 | 002645 | 10/01/14 |
| LARSON, CORY | RT-37107 | 1 | 45.00 | 5147********2319 | 483408 | 10/01/14 |
| LARSON, TYSON | RT-36113 | 1 | 122.50 | 4861********5398 | 007135 | 10/01/14 |
| LASIUK, JOHN | RT-34210 | 1 | 40.00 | 3728*******6001 | 166536 | 10/01/14 |
| LETENDRE, CLARK | RT-36212 | 1 | 40.00 | 4452********8489 | 556915 | 10/01/14 |
| LEVENDUSKY, GEORGE | RT-34703 | 1 | 104.00 | 4465********7870 | 001556 | 10/01/14 |
| LEVERTY, HAILLEY | RT-32996 | 1 | 55.00 | 4147********3402 | 001676 | 10/01/14 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 601022 | 10/01/14 |
| LINE, MEGAN | RT-36477 | 1 | 15.00 | 4342********2393 | 493706 | 10/01/14 |
| LINEGAR FINK, ASHLEY | RT-35855 | 1 | 40.00 | 5147********3145 | 792042 | 10/01/14 |
| LOPPNOW, STEVE | RT-36795 | 1 | 60.00 | 4802********8993 | 016583 | 10/01/14 |
| LOVDAHL, BRIAN | RT-34397 | 1 | 65.00 | 4147********8627 | 07510C | 10/01/14 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001708 | 10/01/14 |
| LUBINSKI, RON | RT-37290 | 1 | 45.00 | 4300********9320 | 001729 | 10/01/14 |
| MAJOR, RICK | RT-36419 | 1 | 65.00 | 5513********1831 | 022971 | 10/01/14 |
| MALLEK, ROBIN | RT-35974 | 1 | 65.00 | 4190********1845 | 025013 | 10/01/14 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1875 | 001472 | 10/01/14 |
| MARAVELAS, DAVID | RT-36165 | 1 | 15.00 | 5333********5825 | 720794 | 10/01/14 |
| MARES, JESSICA | RT-36976 | 1 | 45.00 | 4306********9967 | 413114 | 10/01/14 |
| MARTEL, PAUL | RT-33230 | 1 | 65.00 | 5147********7617 | 546330 | 10/01/14 |
| MASON, TYLER | RT-35729 | 1 | 65.00 | 4465********9059 | 001704 | 10/01/14 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 315051 | 10/01/14 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001693 | 10/01/14 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 601022 | 10/01/14 |
| MCGATH, JOANN | RT-31468 | 1 | 33.00 | 4342********2187 | 690366 | 10/01/14 |
| MCLEAN, LEAH | RT-32290 | 1 | 30.00 | 3772*******3013 | 165760 | 10/01/14 |
| MEES, JAYME | RT-33973 | 1 | 65.00 | 4259********0096 | 316294 | 10/01/14 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********5163 | 07504B | 10/01/14 |
| MEYERS, JOSLYN | RT-35968 | 1 | 70.00 | 4342********9894 | 623068 | 10/01/14 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********4039 | 072207 | 10/01/14 |
| MOEN, GLENDA | RT-37781 | 1 | 30.00 | 3772*******2001 | 102938 | 10/01/14 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 636994 | 10/01/14 |
| MOORE, STEVE | RT-34668 | 1 | 40.00 | 4342********6804 | 266978 | 10/01/14 |
| MORGAN, MARY | RT-33831 | 1 | 30.00 | 5147********2808 | 636988 | 10/01/14 |
| MURDZEK, RANDY | RT-32840 | 1 | 50.00 | 6011********5180 | 00111R | 10/01/14 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********7634 | 006592 | 10/01/14 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 07466B | 10/01/14 |
| NEIDERHAUSER, JULIE | RT-34491 | 1 | 45.00 | 3772*******2015 | 182073 | 10/01/14 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5461********7885 | 006211 | 10/01/14 |
| NELSON, KEVIN | RT-34732 | 1 | 50.00 | 4342********9172 | 315595 | 10/01/14 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********6514 | 601022 | 10/01/14 |
| NICKERSON, TY | RT-37681 | 1 | 30.00 | 3797*******1000 | 120097 | 10/01/14 |
| NORVOLD, ANGELA | RT-36744 | 1 | 50.00 | 5513********8882 | 022969 | 10/01/14 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 59.00 | 4719********7837 | 601022 | 10/01/14 |
| OESTREICH, MELISSA | RT-37178 | 1 | 45.00 | 4147********7944 | 07509C | 10/01/14 |
| OLSON, JAMIE | RT-36812 | 1 | 75.00 | 5424********2167 | 46475P | 10/01/14 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 001764 | 10/01/14 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 636990 | 10/01/14 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 652305 | 10/01/14 |
| PETERSON, BROCK | RT-37139 | 1 | 30.00 | 4000********3516 | 892144 | 10/01/14 |
| PETERSON, KELLY | RT-36519 | 1 | 40.00 | 5465********2202 | H66293 | 10/01/14 |
| PLACE, SHAUNIE | RT-34635 | 1 | 45.00 | 5150********5503 | 100101 | 10/01/14 |
| PORTER, MEGHAN | RT-37821 | 1 | 65.00 | 4342********1674 | 493718 | 10/01/14 |
| PRASCHAK, AARRON | RT-34860 | 1 | 30.00 | 5513********2199 | 022969 | 10/01/14 |
| PRATT, JAMES | RT-36805 | 1 | 45.00 | 4259********7596 | 493704 | 10/01/14 |
| PRINCE, TRENT | RT-36462 | 1 | 45.00 | 4323********2404 | 475913 | 10/01/14 |
| RABIDEAUX, ERIN | RT-35955 | 1 | 40.00 | 5147********2877 | 546333 | 10/01/14 |
| RANNEY, TERRY | RT-32210 | 1 | 40.00 | 4388********9945 | 07485C | 10/01/14 |
| RAY, MICHAEL | RT-35597 | 1 | 15.00 | 5516********3717 | 006233 | 10/01/14 |
| REAMS, CODY | RT-36472 | 1 | 45.00 | 5513********2818 | 022971 | 10/01/14 |
| RENNING, ROBERT | RT-36467 | 1 | 15.00 | 4342********6767 | 690372 | 10/01/14 |
| REYNOLDS, RENE | RT-35438 | 1 | 65.00 | 4306********0664 | 008253 | 10/01/14 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 601022 | 10/01/14 |
| RIEBE, DANIEL | RT-36750 | 1 | 45.00 | 4147********6796 | 07475D | 10/01/14 |
| RIEG, RICHARD | RT-31526 | 1 | 40.00 | 5187********4465 | 00125B | 10/01/14 |
| ROLLING, FRITZ | RT-34495 | 1 | 30.00 | 4190********3902 | 000790 | 10/01/14 |
| ROOT, GORDON | RT-36293 | 1 | 40.00 | 4861********9273 | 000915 | 10/01/14 |
| ROSENBERGER, CHERI | RT-37856 | 1 | 65.00 | 4342********1736 | 652304 | 10/01/14 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3097 | 483411 | 10/01/14 |
| RUDE, DANIEL | RT-37199 | 1 | 50.00 | 4147********2118 | 07527D | 10/01/14 |
| SALMON, CJ | RT-37694 | 1 | 45.00 | 4342********3732 | 623080 | 10/01/14 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 105962 | 10/01/14 |
| SARRACK, LINDSEY | RT-37818 | 1 | 45.00 | 4761********8331 | 601022 | 10/01/14 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********6615 | 601022 | 10/01/14 |
| SCHNEIDER, TRAVIS | RT-37231 | 1 | 40.00 | 3772*******3014 | 187034 | 10/01/14 |
| SCHULLO, SAM | RT-34288 | 1 | 40.00 | 4777********7017 | 369951 | 10/01/14 |
| SCHWERTEL, JAKE | RT-35130 | 1 | 30.00 | 5465********9762 | 546335 | 10/01/14 |
| SETHI, SANJIL | RT-34784 | 1 | 45.00 | 4147********3818 | 00314C | 10/01/14 |
| SHEARER, ROBERT | RT-33701 | 1 | 20.00 | 4003********3381 | 07533C | 10/01/14 |
| SHERIDAN, LACEY | RT-37689 | 1 | 40.00 | 4777********7557 | 369952 | 10/01/14 |
| SHOCK, LAYNE | RT-36752 | 1 | 40.00 | 4046********3089 | 006259 | 10/01/14 |
| SIEM, JIM | RT-37254 | 1 | 45.00 | 3772*******1008 | 186115 | 10/01/14 |
| SIMONS, JORDAN | RT-34334 | 1 | 30.00 | 4342********2584 | 623076 | 10/01/14 |
| SPASIC, SLOBODAH | RT-36295 | 1 | 75.00 | 5513********9833 | 022969 | 10/01/14 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 5466********8864 | 46072P | 10/01/14 |
| SPENCER, HEATHER | RT-36833 | 1 | 45.00 | 5513********1465 | 022971 | 10/01/14 |
| SPRINGER, STACY | RT-32742 | 1 | 50.00 | 4147********0584 | 601022 | 10/01/14 |
| STEINER, ANGELA | RT-35207 | 1 | 75.00 | 5513********5602 | 022969 | 10/01/14 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********1587 | 792040 | 10/01/14 |
| SUNDET, DOUG | RT-34264 | 1 | 45.00 | 3772*******1015 | 167758 | 10/01/14 |
| TBER, MOUNIR | RT-37779 | 1 | 40.00 | 4684********0317 | 07535B | 10/01/14 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 07501C | 10/01/14 |
| TEIGEN, LESLEY | RT-37213 | 1 | 40.00 | 4432********1103 | 013683 | 10/01/14 |
| TOBIAS, RACHEL | RT-35518 | 1 | 30.00 | 4761********2557 | 049892 | 10/01/14 |
| TOBLER, CARLOS | RT-36122 | 1 | 60.00 | 4342********9036 | 539582 | 10/01/14 |
| TRUTTMAN, CHELSEA | RT-35985 | 1 | 45.00 | 4359********1204 | 601022 | 10/01/14 |
| TUCHEL, TARA | RT-35407 | 1 | 45.00 | 4342********9637 | 268756 | 10/01/14 |
| VANALLEN, JOHN | RT-32188 | 1 | 49.00 | 3715*******1002 | 199236 | 10/01/14 |
| VANNESS, KATHY | RT-33079 | 1 | 30.00 | 4147********1281 | 601022 | 10/01/14 |
| VICIAN, CHELLEY | RT-36708 | 1 | 40.00 | 4342********4750 | 493714 | 10/01/14 |
| WARFEL, DARLENE | RT-37166 | 1 | 25.00 | 5147********7241 | 636987 | 10/01/14 |
| WEAVER, AMY | RT-32323 | 1 | 40.00 | 5513********5805 | 022969 | 10/01/14 |
| WEBER, BRIAN | RT-36753 | 1 | 45.00 | 3725*******1006 | 167552 | 10/01/14 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 601022 | 10/01/14 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********5835 | 601022 | 10/01/14 |
| WIDIKER, TEASSIE | RT-37792 | 1 | 45.00 | 5147********1829 | 546328 | 10/01/14 |
| WILSON, TYLER | RT-34395 | 1 | 60.00 | 5594********1537 | 909156 | 10/01/14 |
| WITZMUNN, EMILY | RT-34659 | 1 | 45.00 | 5147********0447 | 546334 | 10/01/14 |
| WRIGHT, PAM | RT-34294 | 1 | 65.00 | 4342********6840 | 270822 | 10/01/14 |
| WYLAND, ROBERT | RT-36236 | 1 | 65.00 | 5147********1291 | 636992 | 10/01/14 |
| YUSCHAK, GREG | RT-32179 | 1 | 29.00 | 3713*******3004 | 102213 | 10/01/14 |
| ZUEHL, KATHY | RT-34272 | 1 | 65.00 | 5516********2522 | 006294 | 10/01/14 |
| Count | Card Type | Total |
| 17 | American Express | 682.00 |
| 64 | MasterCard | 2777.00 |
| 128 | Visa | 5826.50 |
| 3 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 9390.50 |