| 11/01/2014 |
| 10:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-36655 | 1 | 40.00 | 5196********9036 | 007752 | 11/01/14 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********6061 | 110102 | 11/01/14 |
| ANDERSON, JESSE | RT-35939 | 1 | 45.00 | 5594********2006 | 974447 | 11/01/14 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********3282 | 027852 | 11/01/14 |
| ANDERSON, KRIS | RT-37330 | 1 | 40.00 | 4342********4452 | 030650 | 11/01/14 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 001377 | 11/01/14 |
| ANDERSON, NANCY | RT-34762 | 1 | 30.00 | 4352********5184 | 075517 | 11/01/14 |
| ANDERSON, RACHEL | RT-37009 | 1 | 40.00 | 5272********6186 | 182805 | 11/01/14 |
| ANEZ, ELIZABETH | RT-36982 | 1 | 40.00 | 5594********2862 | 974445 | 11/01/14 |
| BAGLEY, PAMELA | RT-34628 | 1 | 114.00 | 4199********4297 | 469288 | 11/01/14 |
| BAILEY, MELISA | RT-36005 | 1 | 40.00 | 4811********4103 | 001494 | 11/01/14 |
| BALDUC, TRAVIS | RT-35920 | 1 | 15.00 | 5147********1725 | 458429 | 11/01/14 |
| BAUER, LANCE | RT-37773 | 1 | 65.00 | 4777********5247 | 778095 | 11/01/14 |
| BAUMGARTNER, CARRIE | RT-37100 | 1 | 45.00 | 4124********3326 | 095210 | 11/01/14 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 854942 | 11/01/14 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 026412 | 11/01/14 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 049872 | 11/01/14 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5490********7547 | 05524B | 11/01/14 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********4545 | 19886P | 11/01/14 |
| BERGERON, PEG | RT-33746 | 1 | 30.00 | 4452********1265 | 503111 | 11/01/14 |
| BEVSEK, FRANK | RT-34674 | 1 | 104.00 | 4037********4511 | 901025 | 11/01/14 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********9726 | 061822 | 11/01/14 |
| BOLT, JAMISON | RT-33419 | 1 | 40.00 | 4342********4071 | 900331 | 11/01/14 |
| BOVY, LORA | RT-37019 | 1 | 40.00 | 3797*******1007 | 162386 | 11/01/14 |
| BOYLE, TRACEY | RT-37411 | 1 | 37.50 | 5147********4005 | 451092 | 11/01/14 |
| BROWN, JERROD | RT-36583 | 1 | 65.00 | 4739********6400 | 095203 | 11/01/14 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 901025 | 11/01/14 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 703868 | 11/01/14 |
| CARLSON, DEANNA | RT-35263 | 1 | 45.00 | 4147********0925 | 07451A | 11/01/14 |
| CARLTON, JOHN | RT-37037 | 1 | 40.00 | 4342********5985 | 031064 | 11/01/14 |
| CARTER, SHERI | RT-35948 | 1 | 104.00 | 4342********5785 | 743024 | 11/01/14 |
| CHRISTIAN, COLETTE | RT-37736 | 1 | 30.00 | 5140********2838 | 07513Z | 11/01/14 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5105 | 793197 | 11/01/14 |
| CONTRERAS, DAVID | RT-33689 | 1 | 30.00 | 5516********0297 | 007788 | 11/01/14 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 901025 | 11/01/14 |
| CROCKETT, CAMERON | RT-36124 | 1 | 30.00 | 5465********4850 | 458432 | 11/01/14 |
| DELEO, DAVID | RT-36962 | 1 | 30.00 | 5331********2528 | 007792 | 11/01/14 |
| DENT, CHRISTOPHER | RT-35300 | 1 | 40.00 | 4342********7999 | 791210 | 11/01/14 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 951570 | 11/01/14 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 035571 | 11/01/14 |
| DUVAL, JEREMY | RT-33263 | 1 | 104.00 | 4342********5232 | 931117 | 11/01/14 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 575524 | 11/01/14 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********5345 | 458437 | 11/01/14 |
| ELLIOTT, JODI | RT-32737 | 1 | 60.00 | 4147********9987 | 901025 | 11/01/14 |
| EVERETT, HOLLY | RT-37715 | 1 | 30.00 | 5465********9284 | H98317 | 11/01/14 |
| EYRICH, GABRIELLE | RT-37073 | 1 | 30.00 | 4777********3925 | 778094 | 11/01/14 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********8341 | 901025 | 11/01/14 |
| FOSLIEN, SHANNA | RT-34993 | 1 | 30.00 | 4342********7446 | 951518 | 11/01/14 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 778092 | 11/01/14 |
| GACKOWSKI, MICHEAL | RT-36248 | 1 | 45.00 | 5275********1679 | 185028 | 11/01/14 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001373 | 11/01/14 |
| GARZA, JESSE | RT-34442 | 1 | 45.00 | 4761********1788 | 049878 | 11/01/14 |
| GASSER, DAN | RT-36520 | 1 | 15.00 | 6011********3285 | 00104R | 11/01/14 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 012869 | 11/01/14 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 017658 | 11/01/14 |
| GILBERT, GORDON | RT-36535 | 1 | 45.00 | 5147********7134 | 703870 | 11/01/14 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********4869 | 008145 | 11/01/14 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 140673 | 11/01/14 |
| GORDON, CLINT | RT-33972 | 1 | 40.00 | 6011********9336 | 00194R | 11/01/14 |
| GORECKI-HUSEBY, JILL | RT-35587 | 1 | 40.00 | 4352********9197 | 074653 | 11/01/14 |
| GOSTOVICH, PATRICK | RT-37841 | 1 | 30.00 | 4300********9367 | 001393 | 11/01/14 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 19455Z | 11/01/14 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********0004 | 07463B | 11/01/14 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********0705 | 07428D | 11/01/14 |
| HAEFNER, JENNIFER | RT-36931 | 1 | 15.00 | 4190********7409 | 016883 | 11/01/14 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 07486C | 11/01/14 |
| HAGEN, THOMAS | RT-37237 | 1 | 65.00 | 5147********8987 | 459691 | 11/01/14 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 45.00 | 5175********0223 | 357684 | 11/01/14 |
| HAMBLETON, WILLIAM | RT-37867 | 1 | 40.00 | 3797*******1004 | 128786 | 11/01/14 |
| HARDEN, MARYJO | RT-34809 | 1 | 30.00 | 5147********9387 | 458438 | 11/01/14 |
| HARGESHEIMER, JACK | RT-37339 | 1 | 40.00 | 4190********7776 | 018395 | 11/01/14 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 45.00 | 4861********2584 | 005160 | 11/01/14 |
| HARTUNG, JACKIE | RT-36974 | 1 | 40.00 | 4128********5993 | 35886B | 11/01/14 |
| HARTWIG, LISA | RT-32644 | 1 | 30.00 | 5147********3027 | 459697 | 11/01/14 |
| HEDDING, JOY | RT-35282 | 1 | 45.00 | 4323********6800 | 030653 | 11/01/14 |
| HEY, JIM | RT-32034 | 1 | 50.00 | 4190********8002 | 026409 | 11/01/14 |
| HOVDI, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 035571 | 11/01/14 |
| HUHN, KAREN | RT-36199 | 1 | 65.00 | 4266********8421 | 07451B | 11/01/14 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00127Z | 11/01/14 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********8243 | 459692 | 11/01/14 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 030648 | 11/01/14 |
| JOHNSON, BILL | RT-36556 | 1 | 45.00 | 5147********6067 | 459696 | 11/01/14 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 60.00 | 4465********1733 | 001298 | 11/01/14 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 40.00 | 4701********2532 | 001462 | 11/01/14 |
| KARAVOS, PETER | RT-37258 | 1 | 30.00 | 4266********0749 | 07459A | 11/01/14 |
| KEALY, DARCY | RT-36711 | 1 | 114.00 | 5466********3559 | 05527Z | 11/01/14 |
| KEARNS, AARON | RT-36174 | 1 | 30.00 | 4775********7328 | 631203 | 11/01/14 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 07473B | 11/01/14 |
| KEMPER, GREGORY | RT-36318 | 1 | 40.00 | 4790********8903 | 001435 | 11/01/14 |
| KIEFER, BRIANNE | RT-36765 | 1 | 30.00 | 4120********4206 | 001071 | 11/01/14 |
| KING, JASON | RT-36511 | 1 | 40.00 | 4305********9913 | 07479A | 11/01/14 |
| KIRCHNER, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 035569 | 11/01/14 |
| KISLING, ANDREW | RT-36175 | 1 | 30.00 | 5147********7385 | 459693 | 11/01/14 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 035570 | 11/01/14 |
| KNOEBEL, STACEY | RT-33653 | 1 | 10.00 | 5157********3857 | 19052Z | 11/01/14 |
| KOEHLER, DARCEY | RT-35093 | 1 | 55.00 | 5147********9157 | 703872 | 11/01/14 |
| KOKES, ANDY | RT-35618 | 1 | 45.00 | 4739********5572 | 027089 | 11/01/14 |
| KRINKE, ARIKA | RT-37387 | 1 | 75.00 | 4190********8879 | 026410 | 11/01/14 |
| KRON, DAVID | RT-35882 | 1 | 35.00 | 4121********4301 | 005546 | 11/01/14 |
| LADICK, ROCHELLE | RT-37320 | 1 | 30.00 | 4147********5302 | 901025 | 11/01/14 |
| LARSON, CORY | RT-37107 | 1 | 45.00 | 5147********2319 | 458436 | 11/01/14 |
| LARSON, TYSON | RT-36113 | 1 | 58.50 | 4861********5398 | 007205 | 11/01/14 |
| LASIUK, JOHN | RT-34718 | 1 | 69.00 | 3728*******6001 | 146103 | 11/01/14 |
| LETENDRE, CLARK | RT-36212 | 1 | 40.00 | 4452********8489 | 503112 | 11/01/14 |
| LEVENDUSKY, GEORGE | RT-34703 | 1 | 65.00 | 4465********7870 | 001152 | 11/01/14 |
| LEVERTY, HAILLEY | RT-32996 | 1 | 55.00 | 4147********3402 | 001055 | 11/01/14 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 901025 | 11/01/14 |
| LINEGAR FINK, ASHLEY | RT-35855 | 1 | 40.00 | 5147********3145 | 458430 | 11/01/14 |
| LOPPNOW, STEVE | RT-36795 | 1 | 60.00 | 4802********8993 | 016633 | 11/01/14 |
| LOVDAHL, BRIAN | RT-34397 | 1 | 65.00 | 4147********8627 | 07498C | 11/01/14 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001390 | 11/01/14 |
| LUBINSKI, RON | RT-37290 | 1 | 45.00 | 4300********9320 | 001181 | 11/01/14 |
| LYBARGER, JASON | RT-37346 | 1 | 15.00 | 4342********2770 | 854939 | 11/01/14 |
| MAJOR, RICK | RT-36419 | 1 | 65.00 | 5513********1831 | 035570 | 11/01/14 |
| MALLEK, ROBIN | RT-35900 | 1 | 104.00 | 4190********1845 | 007456 | 11/01/14 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1875 | 001401 | 11/01/14 |
| MARAVELAS, DAVID | RT-37802 | 1 | 15.00 | 5333********5825 | 916879 | 11/01/14 |
| MARES, JESSICA | RT-36976 | 1 | 45.00 | 4306********9967 | 728427 | 11/01/14 |
| MARTEL, PAUL | RT-33230 | 1 | 65.00 | 5147********7617 | 703863 | 11/01/14 |
| MASON, TYLER | RT-35729 | 1 | 65.00 | 4465********9059 | 001149 | 11/01/14 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 030655 | 11/01/14 |
| MATSON, ERICA | RT-35961 | 1 | 69.00 | 4300********4864 | 001297 | 11/01/14 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 901025 | 11/01/14 |
| MCGATH, JOANN | RT-31468 | 1 | 33.00 | 4342********2187 | 897746 | 11/01/14 |
| MCLEAN, LEAH | RT-36885 | 1 | 30.00 | 3772*******3013 | 186649 | 11/01/14 |
| MEES, JAYME | RT-33973 | 1 | 65.00 | 4259********0096 | 899419 | 11/01/14 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********5163 | 07422B | 11/01/14 |
| MEYERS, JOSLYN | RT-35968 | 1 | 70.00 | 4342********9894 | 899426 | 11/01/14 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********4039 | 085210 | 11/01/14 |
| MOEN, GLENDA | RT-37781 | 1 | 30.00 | 3772*******2001 | 184756 | 11/01/14 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 703873 | 11/01/14 |
| MOORE, STEVE | RT-34668 | 1 | 69.00 | 4342********6804 | 853938 | 11/01/14 |
| MORGAN, MARY | RT-33831 | 1 | 30.00 | 5147********2808 | 451088 | 11/01/14 |
| MURDZEK, RANDY | RT-32840 | 1 | 50.00 | 6011********5180 | 00174R | 11/01/14 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********7634 | 006680 | 11/01/14 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 07433B | 11/01/14 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 144378 | 11/01/14 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5461********7885 | 007905 | 11/01/14 |
| NELSON, KEVIN | RT-34732 | 1 | 50.00 | 4342********9172 | 854929 | 11/01/14 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********6514 | 901025 | 11/01/14 |
| NICKERSON, TY | RT-37681 | 1 | 30.00 | 3797*******1000 | 181562 | 11/01/14 |
| NORVOLD, ANGELA | RT-36744 | 1 | 50.00 | 5513********8882 | 035571 | 11/01/14 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 4719********7837 | 901025 | 11/01/14 |
| OLSON, JAMIE | RT-36812 | 1 | 75.00 | 5424********2167 | 19941P | 11/01/14 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 001983 | 11/01/14 |
| ORTIZ, EDUARDO | RT-36720 | 1 | 30.00 | 4190********3755 | 016884 | 11/01/14 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 459690 | 11/01/14 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 897736 | 11/01/14 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5465********2202 | H99295 | 11/01/14 |
| PLACE, SHAUNIE | RT-34635 | 1 | 30.00 | 5150********5503 | 110101 | 11/01/14 |
| PORTER, MEGHAN | RT-37821 | 1 | 65.00 | 4342********1674 | 791218 | 11/01/14 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 035571 | 11/01/14 |
| RANNEY, TERRY | RT-32210 | 1 | 40.00 | 4388********9945 | 07447C | 11/01/14 |
| RAY, MICHAEL | RT-35597 | 1 | 15.00 | 5516********3717 | 007924 | 11/01/14 |
| REAMS, CODY | RT-36472 | 1 | 45.00 | 5513********2818 | 035569 | 11/01/14 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 901025 | 11/01/14 |
| RIEBE, DANIEL | RT-36750 | 1 | 45.00 | 4147********6796 | 07529D | 11/01/14 |
| RIEG, RICHARD | RT-31526 | 1 | 40.00 | 5187********4465 | 00175B | 11/01/14 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 901025 | 11/01/14 |
| ROLLING, FRITZ | RT-36788 | 1 | 30.00 | 4190********3902 | 008148 | 11/01/14 |
| ROSENBERGER, CHERI | RT-37856 | 1 | 65.00 | 4342********1736 | 930132 | 11/01/14 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3097 | 703869 | 11/01/14 |
| RUDE, DANIEL | RT-37199 | 1 | 50.00 | 4147********2118 | 07457D | 11/01/14 |
| RUNNING, GREG | RT-36911 | 1 | 65.00 | 4190********1568 | 017727 | 11/01/14 |
| SALMON, CJ | RT-37694 | 1 | 45.00 | 4342********3732 | 881195 | 11/01/14 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 186948 | 11/01/14 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********6615 | 901025 | 11/01/14 |
| SCHNEIDER, TRAVIS | RT-37231 | 1 | 40.00 | 3772*******3014 | 128601 | 11/01/14 |
| SCHULLO, SAM | RT-37076 | 1 | 69.00 | 4777********7017 | 778093 | 11/01/14 |
| SCHWERTEL, JAKE | RT-35130 | 1 | 30.00 | 5465********9762 | 451093 | 11/01/14 |
| SETHI, SANJIL | RT-34784 | 1 | 45.00 | 4147********3818 | 36025C | 11/01/14 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 4003********3381 | 07519C | 11/01/14 |
| SHOCK, LAYNE | RT-36752 | 1 | 40.00 | 4046********6339 | 007947 | 11/01/14 |
| SIEM, JIM | RT-37254 | 1 | 45.00 | 3772*******1008 | 107933 | 11/01/14 |
| SIMONS, JORDAN | RT-34334 | 1 | 30.00 | 4342********2584 | 061814 | 11/01/14 |
| SPASIC, SLOBODAH | RT-36295 | 1 | 75.00 | 5513********9833 | 035571 | 11/01/14 |
| SPENCER, HEATHER | RT-36833 | 1 | 45.00 | 5513********1465 | 035571 | 11/01/14 |
| SPRINGER, STACY | RT-32742 | 1 | 50.00 | 4147********0584 | 901025 | 11/01/14 |
| STEINER, ANGELA | RT-35207 | 1 | 75.00 | 5513********5602 | 035569 | 11/01/14 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********1587 | 459688 | 11/01/14 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 100702 | 11/01/14 |
| TBER, MOUNIR | RT-37779 | 1 | 40.00 | 4684********0317 | 07455B | 11/01/14 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 07434C | 11/01/14 |
| TEIGEN, LESLEY | RT-37213 | 1 | 40.00 | 4432********1103 | 020756 | 11/01/14 |
| TOBIAS, RACHEL | RT-35518 | 1 | 30.00 | 4761********3569 | 049879 | 11/01/14 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 854944 | 11/01/14 |
| TRUTTMAN, CHELSEA | RT-35985 | 1 | 45.00 | 4359********1204 | 901025 | 11/01/14 |
| TUCHEL, TARA | RT-35407 | 1 | 45.00 | 4342********9637 | 853202 | 11/01/14 |
| VANALLEN, JOHN | RT-32188 | 1 | 49.00 | 3715*******1002 | 115860 | 11/01/14 |
| VANDERLINDEN, MEGAN | RT-37391 | 1 | 60.00 | 5113********3346 | 503110 | 11/01/14 |
| VANDERPOEL, NICHOLAS | RT-37312 | 1 | 45.00 | 5272********8795 | 182806 | 11/01/14 |
| VANNESS, KATHY | RT-33079 | 1 | 30.00 | 4147********1281 | 901025 | 11/01/14 |
| VICIAN, CHELLEY | RT-36708 | 1 | 40.00 | 4342********4750 | 881213 | 11/01/14 |
| VIRAMONTES TE G, JEANNA | RT-36508 | 1 | 30.00 | 4147********9167 | 07517D | 11/01/14 |
| WARFEL, DARLENE | RT-37166 | 1 | 25.00 | 5147********7241 | 703866 | 11/01/14 |
| WEAVER, AMY | RT-32323 | 1 | 40.00 | 5513********5805 | 035570 | 11/01/14 |
| WEBER, BRIAN | RT-36753 | 1 | 45.00 | 3725*******1006 | 109406 | 11/01/14 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 901025 | 11/01/14 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********5835 | 901025 | 11/01/14 |
| WIDIKER, TEASSIE | RT-37792 | 1 | 45.00 | 5147********1829 | 703871 | 11/01/14 |
| WILSON, TYLER | RT-34395 | 1 | 45.00 | 5594********1537 | 974446 | 11/01/14 |
| WITZMUNN, EMILY | RT-34659 | 1 | 45.00 | 5147********0447 | 451096 | 11/01/14 |
| WRIGHT, PAM | RT-34294 | 1 | 94.00 | 4342********6840 | 951519 | 11/01/14 |
| WYLAND, ROBERT | RT-36236 | 1 | 65.00 | 5147********1291 | 451089 | 11/01/14 |
| ZUEHL, KATHY | RT-34272 | 1 | 114.00 | 5516********5038 | 007982 | 11/01/14 |
| Count | Card Type | Total |
| 15 | American Express | 638.00 |
| 66 | MasterCard | 2853.00 |
| 121 | Visa | 5655.50 |
| 3 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 9251.50 |