| 12/01/2014 |
| 09:50:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-36655 | 1 | 40.00 | 5196********9036 | 006028 | 12/01/14 |
| ADAMIC, JOHN | RT-36666 | 1 | 40.00 | 4190********9078 | 008184 | 12/01/14 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********6061 | 120101 | 12/01/14 |
| ANDERSON, JESSE | RT-35939 | 1 | 30.00 | 5594********2006 | 039751 | 12/01/14 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********3282 | 010784 | 12/01/14 |
| ANDERSON, KRIS | RT-37330 | 1 | 40.00 | 4342********4452 | 237335 | 12/01/14 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 001312 | 12/01/14 |
| ANDERSON, NANCY | RT-34762 | 1 | 30.00 | 4352********5184 | 056045 | 12/01/14 |
| ANDERSON, RACHEL | RT-37009 | 1 | 40.00 | 5272********6186 | 222503 | 12/01/14 |
| BADMAN, LIA | RT-36515 | 1 | 75.00 | 5147********3183 | 638685 | 12/01/14 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 4199********4297 | 987068 | 12/01/14 |
| BAILEY, MELISA | RT-36005 | 1 | 40.00 | 4811********4103 | 001290 | 12/01/14 |
| BAUER, LANCE | RT-37773 | 1 | 65.00 | 4777********5247 | 027938 | 12/01/14 |
| BAUMGARTNER, CARRIE | RT-37100 | 1 | 45.00 | 4124********3326 | 010810 | 12/01/14 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 198706 | 12/01/14 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 029210 | 12/01/14 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 030741 | 12/01/14 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5490********7547 | 00584B | 12/01/14 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********4545 | 21190P | 12/01/14 |
| BEVSEK, FRANK | RT-34674 | 1 | 65.00 | 4037********4511 | 901080 | 12/01/14 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********9726 | 262524 | 12/01/14 |
| BOLT, JAMISON | RT-33419 | 1 | 40.00 | 4342********4071 | 343059 | 12/01/14 |
| BOVY, LORA | RT-37019 | 1 | 40.00 | 3797*******1007 | 123962 | 12/01/14 |
| BOYLE, TRACEY | RT-37411 | 1 | 37.50 | 5147********4005 | 495927 | 12/01/14 |
| BROWN, JERROD | RT-36583 | 1 | 65.00 | 4739********6400 | 090804 | 12/01/14 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 901080 | 12/01/14 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 495932 | 12/01/14 |
| CARLSON, DEANNA | RT-35263 | 1 | 60.00 | 4147********4926 | 05554C | 12/01/14 |
| CARLTON, JOHN | RT-37037 | 1 | 40.00 | 4342********5985 | 343067 | 12/01/14 |
| CARTER, SHERI | RT-35948 | 1 | 90.00 | 4342********5785 | 028202 | 12/01/14 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 090851 | 12/01/14 |
| CHRISTIAN, COLETTE | RT-37736 | 1 | 30.00 | 5140********2838 | 05556Z | 12/01/14 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5105 | 314829 | 12/01/14 |
| CORRIEA, LEDI | RT-36644 | 1 | 65.00 | 5513********0726 | 032931 | 12/01/14 |
| CORSON, DOUG | RT-36501 | 1 | 45.00 | 4359********6568 | 901080 | 12/01/14 |
| CROCKETT, CAMERON | RT-36124 | 1 | 45.00 | 5465********4850 | 638688 | 12/01/14 |
| DELEO, DAVID | RT-36962 | 1 | 30.00 | 5331********2528 | 006070 | 12/01/14 |
| DENT, CHRISTOPHER | RT-35300 | 1 | 40.00 | 4342********7999 | 027741 | 12/01/14 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 216726 | 12/01/14 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 032932 | 12/01/14 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********5232 | 028214 | 12/01/14 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 875085 | 12/01/14 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********2373 | 030754 | 12/01/14 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********5345 | 393086 | 12/01/14 |
| ELLIOTT, JODI | RT-32737 | 1 | 60.00 | 4147********9987 | 901080 | 12/01/14 |
| ELLIOTT, ROSE | RT-35557 | 1 | 15.00 | 4352********0007 | 055586 | 12/01/14 |
| EVERETT, HOLLY | RT-37715 | 1 | 30.00 | 5465********9284 | H93921 | 12/01/14 |
| EYRICH, GABRIELLE | RT-37073 | 1 | 30.00 | 4777********3925 | 027937 | 12/01/14 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********8341 | 901080 | 12/01/14 |
| FOSLIEN, SHANNA | RT-34993 | 1 | 30.00 | 4342********7446 | 023789 | 12/01/14 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 027939 | 12/01/14 |
| GACKOWSKI, MICHEAL | RT-36248 | 1 | 45.00 | 5275********1679 | 100886 | 12/01/14 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001322 | 12/01/14 |
| GARZA, JESSE | RT-34442 | 1 | 45.00 | 4761********1788 | 030745 | 12/01/14 |
| GASSER, DAN | RT-36520 | 1 | 15.00 | 6011********3285 | 00158R | 12/01/14 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 090842 | 12/01/14 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 008826 | 12/01/14 |
| GILBERT, JEANNE | RT-37645 | 1 | 75.00 | 5147********3864 | 393083 | 12/01/14 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********4869 | 023921 | 12/01/14 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 174090 | 12/01/14 |
| GODBOUT, DAVID | RT-36915 | 1 | 30.00 | 4342********7094 | 198694 | 12/01/14 |
| GORDON, CLINT | RT-33972 | 1 | 40.00 | 6011********9336 | 00187R | 12/01/14 |
| GOSTOVICH, PATRICK | RT-37841 | 1 | 30.00 | 4300********9367 | 001383 | 12/01/14 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 20925Z | 12/01/14 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********0004 | 05567B | 12/01/14 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********0705 | 05510D | 12/01/14 |
| HAEFNER, JENNIFER | RT-36931 | 1 | 15.00 | 4190********7409 | 008185 | 12/01/14 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 05537C | 12/01/14 |
| HAGEN, THOMAS | RT-37237 | 1 | 65.00 | 5147********8987 | 638689 | 12/01/14 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 45.00 | 5175********0223 | 278044 | 12/01/14 |
| HAMBLETON, WILLIAM | RT-37867 | 1 | 40.00 | 3797*******1004 | 109589 | 12/01/14 |
| HARDEN, MARYJO | RT-34809 | 1 | 30.00 | 5147********9387 | 487373 | 12/01/14 |
| HARGESHEIMER, JACK | RT-37339 | 1 | 40.00 | 4190********7776 | 015624 | 12/01/14 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 45.00 | 4861********2584 | 005179 | 12/01/14 |
| HARTUNG, JACKIE | RT-36974 | 1 | 40.00 | 4128********5993 | 28972B | 12/01/14 |
| HARTWIG, LISA | RT-32644 | 1 | 30.00 | 5147********3027 | 487377 | 12/01/14 |
| HEDDING, JOY | RT-35282 | 1 | 45.00 | 4323********6800 | 028228 | 12/01/14 |
| HEY, JIM | RT-32034 | 1 | 50.00 | 4190********8002 | 023924 | 12/01/14 |
| HOVDI, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 032932 | 12/01/14 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00141Z | 12/01/14 |
| HUNT, LIZ | RT-36913 | 1 | 45.00 | 5473********9406 | 032931 | 12/01/14 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 237341 | 12/01/14 |
| JAMISON, JIM | RT-37272 | 1 | 75.00 | 4744********1449 | 120987 | 12/01/14 |
| JOHNSON, BILL | RT-36556 | 1 | 45.00 | 5147********6067 | 495931 | 12/01/14 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 60.00 | 4465********1733 | 001169 | 12/01/14 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 40.00 | 4701********2532 | 001313 | 12/01/14 |
| KARAVOS, PETER | RT-37258 | 1 | 30.00 | 4266********0749 | 05519A | 12/01/14 |
| KEALY, DARCY | RT-36711 | 1 | 75.00 | 5466********3559 | 00583Z | 12/01/14 |
| KEARNS, AARON | RT-36174 | 1 | 30.00 | 4775********7328 | 534561 | 12/01/14 |
| KEHL, JEREMY | RT-37685 | 1 | 40.00 | 4736********1273 | 079217 | 12/01/14 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 05577B | 12/01/14 |
| KEMPER, GREGORY | RT-36318 | 1 | 40.00 | 4790********8903 | 001377 | 12/01/14 |
| KIEFER, BRIANNE | RT-36765 | 1 | 30.00 | 4120********4206 | 001450 | 12/01/14 |
| KING, JASON | RT-36511 | 1 | 40.00 | 4305********9913 | 05578A | 12/01/14 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3902 | 011921 | 12/01/14 |
| KIRCHNER, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 032931 | 12/01/14 |
| KISLING, ANDREW | RT-36175 | 1 | 45.00 | 5147********7385 | 638686 | 12/01/14 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 032933 | 12/01/14 |
| KOEHLER, DARCEY | RT-35093 | 1 | 55.00 | 5147********9157 | 487378 | 12/01/14 |
| KOKES, ANDY | RT-35618 | 1 | 45.00 | 4739********5572 | 090733 | 12/01/14 |
| KRINKE, ARIKA | RT-37387 | 1 | 75.00 | 4190********8879 | 005952 | 12/01/14 |
| KRON, DAVID | RT-35882 | 1 | 35.00 | 4121********4301 | 001206 | 12/01/14 |
| LADICK, ROCHELLE | RT-37320 | 1 | 30.00 | 4147********5302 | 901080 | 12/01/14 |
| LARSON, CORY | RT-37107 | 1 | 45.00 | 5147********2319 | 487372 | 12/01/14 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********6706 | 001288 | 12/01/14 |
| LARSON, TYSON | RT-36113 | 1 | 58.50 | 4861********5398 | 007279 | 12/01/14 |
| LASIUK, JOHN | RT-34718 | 1 | 40.00 | 3728*******6001 | 168235 | 12/01/14 |
| LEVENDUSKY, GEORGE | RT-34703 | 1 | 65.00 | 4465********7870 | 001256 | 12/01/14 |
| LEVERTY, HAILLEY | RT-32996 | 1 | 55.00 | 4147********3402 | 001207 | 12/01/14 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 901080 | 12/01/14 |
| LINEGAR FINK, ASHLEY | RT-35855 | 1 | 40.00 | 5147********3145 | 487375 | 12/01/14 |
| LOPPNOW, STEVE | RT-36795 | 1 | 60.00 | 4802********8993 | 001395 | 12/01/14 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 40.00 | 4147********8627 | 05582C | 12/01/14 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001247 | 12/01/14 |
| LUBINSKI, RON | RT-37290 | 1 | 45.00 | 4300********9320 | 001121 | 12/01/14 |
| LYBARGER, JASON | RT-37346 | 1 | 15.00 | 4342********2770 | 026422 | 12/01/14 |
| MAJOR, RICK | RT-36419 | 1 | 104.00 | 5513********1831 | 032932 | 12/01/14 |
| MALLEK, ROBIN | RT-35900 | 1 | 65.00 | 4190********1845 | 008822 | 12/01/14 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1875 | 001468 | 12/01/14 |
| MARAVELAS, DAVID | RT-37802 | 1 | 15.00 | 5333********5825 | 44611 | 12/01/14 |
| MARTEL, PAUL | RT-33230 | 1 | 65.00 | 5147********0777 | 495930 | 12/01/14 |
| MARVIN, GABE | RT-37828 | 1 | 30.00 | 5108********6184 | 090851 | 12/01/14 |
| MASON, TYLER | RT-35729 | 1 | 65.00 | 4465********9059 | 001384 | 12/01/14 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 260612 | 12/01/14 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001409 | 12/01/14 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 901080 | 12/01/14 |
| MCGATH, JOANN | RT-31468 | 1 | 33.00 | 4342********2187 | 172825 | 12/01/14 |
| MCLEAN, LEAH | RT-36885 | 1 | 30.00 | 3772*******3013 | 109614 | 12/01/14 |
| MEES, JAYME | RT-33973 | 1 | 65.00 | 4259********0096 | 235937 | 12/01/14 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********5163 | 05579B | 12/01/14 |
| MEYERS, JOSLYN | RT-35968 | 1 | 70.00 | 4342********9894 | 262532 | 12/01/14 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 172850 | 12/01/14 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********4039 | 010810 | 12/01/14 |
| MOEN, GLENDA | RT-37781 | 1 | 30.00 | 3772*******2001 | 188587 | 12/01/14 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 638690 | 12/01/14 |
| MOORE, STEVE | RT-34668 | 1 | 40.00 | 4342********6804 | 024682 | 12/01/14 |
| MORGAN, MARY | RT-33831 | 1 | 30.00 | 5147********2808 | 393082 | 12/01/14 |
| MURDZEK, RANDY | RT-32840 | 1 | 50.00 | 6011********5180 | 00137R | 12/01/14 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 006768 | 12/01/14 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 05534D | 12/01/14 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 120653 | 12/01/14 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5461********7885 | 006185 | 12/01/14 |
| NELSON, KEVIN | RT-34732 | 1 | 50.00 | 4342********9172 | 141743 | 12/01/14 |
| NELSON, SHERRI | RT-34065 | 1 | 75.00 | 4147********6514 | 901080 | 12/01/14 |
| NICKERSON, TY | RT-37681 | 1 | 30.00 | 3797*******1000 | 143424 | 12/01/14 |
| NORVOLD, ANGELA | RT-36744 | 1 | 50.00 | 5513********8882 | 032933 | 12/01/14 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********0548 | 032932 | 12/01/14 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 4719********7837 | 901080 | 12/01/14 |
| OLSON, JAMIE | RT-36812 | 1 | 75.00 | 5424********2167 | 21509P | 12/01/14 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 001488 | 12/01/14 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 393087 | 12/01/14 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 186240 | 12/01/14 |
| PETERSON, KELLY | RT-37695 | 1 | 69.00 | 5465********2202 | H97797 | 12/01/14 |
| PLACE, SHAUNIE | RT-34635 | 1 | 30.00 | 5150********5503 | 120102 | 12/01/14 |
| PORTER, MEGHAN | RT-37821 | 1 | 65.00 | 4342********1674 | 028204 | 12/01/14 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 032933 | 12/01/14 |
| PRUDEN, SONYA | RT-37669 | 1 | 30.00 | 5513********2870 | 032933 | 12/01/14 |
| RANNEY, TERRY | RT-32210 | 1 | 40.00 | 4388********9945 | 05553C | 12/01/14 |
| RAY, MICHAEL | RT-35597 | 1 | 15.00 | 5516********3717 | 006206 | 12/01/14 |
| REAMS, CODY | RT-36472 | 1 | 45.00 | 5513********2818 | 032933 | 12/01/14 |
| REYNOLDS, RENE | RT-35438 | 1 | 45.00 | 4306********0307 | 000514 | 12/01/14 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 901080 | 12/01/14 |
| RIEBE, DANIEL | RT-36750 | 1 | 45.00 | 4147********6796 | 05534D | 12/01/14 |
| RIEG, RICHARD | RT-31526 | 1 | 40.00 | 5187********4465 | 00199B | 12/01/14 |
| RIVAS, TIM | RT-37606 | 1 | 75.00 | 4190********1837 | 009743 | 12/01/14 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 901080 | 12/01/14 |
| ROLLING, FRITZ | RT-36788 | 1 | 30.00 | 4190********3902 | 025533 | 12/01/14 |
| ROMANOWSKI, KACY | RT-34624 | 1 | 30.00 | 4306********4383 | 702152 | 12/01/14 |
| ROSENBERGER, RUSTY | RT-33647 | 1 | 40.00 | 4342********1736 | 172839 | 12/01/14 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3097 | 487376 | 12/01/14 |
| RUDE, DANIEL | RT-37199 | 1 | 50.00 | 4147********2118 | 05530D | 12/01/14 |
| RUNNING, GREG | RT-36911 | 1 | 65.00 | 4190********1568 | 003764 | 12/01/14 |
| SALMON, CJ | RT-37694 | 1 | 45.00 | 4342********8557 | 023773 | 12/01/14 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 160198 | 12/01/14 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********6615 | 901080 | 12/01/14 |
| SCHNEIDER, TRAVIS | RT-37231 | 1 | 40.00 | 3772*******3014 | 167563 | 12/01/14 |
| SCHULLO, SAM | RT-37076 | 1 | 40.00 | 4777********7017 | 027940 | 12/01/14 |
| SCHWERTEL, JAKE | RT-35130 | 1 | 30.00 | 5465********9762 | 495933 | 12/01/14 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 4003********3381 | 05553C | 12/01/14 |
| SHOCK, LAYNE | RT-36752 | 1 | 40.00 | 4046********6339 | 006228 | 12/01/14 |
| SIEM, JIM | RT-37254 | 1 | 45.00 | 3772*******1008 | 183457 | 12/01/14 |
| SIMONS, JORDAN | RT-34334 | 1 | 30.00 | 4342********2584 | 262518 | 12/01/14 |
| SIROTIAK, HOLLY | RT-37399 | 1 | 45.00 | 4761********8667 | 030739 | 12/01/14 |
| SPASIC, SLOBODAH | RT-36295 | 1 | 75.00 | 5513********9833 | 032931 | 12/01/14 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 4342********5970 | 185481 | 12/01/14 |
| SPENCER, HEATHER | RT-36833 | 1 | 45.00 | 5513********1465 | 032932 | 12/01/14 |
| SPRINGER, STACY | RT-37721 | 1 | 50.00 | 4147********0584 | 901080 | 12/01/14 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 901080 | 12/01/14 |
| STEINER, ANGELA | RT-35207 | 1 | 75.00 | 5513********5602 | 032931 | 12/01/14 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********1587 | 487374 | 12/01/14 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 165988 | 12/01/14 |
| TBER, MOUNIR | RT-37779 | 1 | 40.00 | 4684********0317 | 05581B | 12/01/14 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 05511C | 12/01/14 |
| TEIGEN, LESLEY | RT-37213 | 1 | 40.00 | 4432********1103 | 001394 | 12/01/14 |
| TOBIAS, RACHEL | RT-37087 | 1 | 30.00 | 4761********3569 | 030758 | 12/01/14 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 262538 | 12/01/14 |
| TROTTER, KEITH | RT-36347 | 1 | 40.00 | 5448********2833 | 007003 | 12/01/14 |
| TRUTTMAN, CHELSEA | RT-35985 | 1 | 45.00 | 4359********1204 | 901080 | 12/01/14 |
| TUCHEL, TARA | RT-34370 | 1 | 45.00 | 4342********9637 | 237344 | 12/01/14 |
| VANALLEN, JOHN | RT-33588 | 1 | 49.00 | 3715*******1002 | 119840 | 12/01/14 |
| VANDERLINDEN, MEGAN | RT-37391 | 1 | 60.00 | 5113********3346 | 393350 | 12/01/14 |
| VANDERPOEL, NICHOLAS | RT-37312 | 1 | 45.00 | 5272********8795 | 222504 | 12/01/14 |
| VANNESS, KATHY | RT-33079 | 1 | 30.00 | 4147********1281 | 901080 | 12/01/14 |
| VICIAN, CHELLEY | RT-36708 | 1 | 40.00 | 4342********4750 | 023793 | 12/01/14 |
| VIRAMONTES TE G, JEANNA | RT-36508 | 1 | 75.00 | 4147********9167 | 05552D | 12/01/14 |
| WARFEL, DARLENE | RT-37166 | 1 | 25.00 | 5147********7241 | 393084 | 12/01/14 |
| WEAVER, AMY | RT-32323 | 1 | 40.00 | 5513********5805 | 032931 | 12/01/14 |
| WEBER, BRIAN | RT-36753 | 1 | 45.00 | 3725*******1006 | 135939 | 12/01/14 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 901080 | 12/01/14 |
| WIDIKER, TEASSIE | RT-37792 | 1 | 45.00 | 5147********1829 | 393081 | 12/01/14 |
| WILLIS, GRETCHEN | RT-37491 | 1 | 45.00 | 5513********4230 | 032931 | 12/01/14 |
| WRIGHT, PAM | RT-34294 | 1 | 65.00 | 4342********6840 | 261456 | 12/01/14 |
| WYLAND, ROBERT | RT-36236 | 1 | 65.00 | 5147********1291 | 638684 | 12/01/14 |
| ZUEHL, KATHY | RT-34272 | 1 | 75.00 | 5516********5038 | 006267 | 12/01/14 |
| Count | Card Type | Total |
| 15 | American Express | 609.00 |
| 68 | MasterCard | 3073.00 |
| 128 | Visa | 5724.50 |
| 3 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 9511.50 |