| 03/02/2015 |
| 14:09:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, RODRIGO | D4-G101698 | 5 | 21.36 | 4342********9221 | 989600 | 03/02/2015 |
| ADERMAN, RYAN | D4-GC100148 | 1 | 32.05 | 4465********3079 | 002816 | 03/02/2015 |
| ALFARO, CARLOS | D4-G101206 | 5 | 21.36 | 4190********6173 | 024315 | 03/02/2015 |
| ALM, JEREMY | D4-PLUS0456 | 1 | 21.36 | 4147********7354 | 002369 | 03/02/2015 |
| ALTENHOFEN, EMMA | D4-GC100102 | 5 | 10.68 | 4190********9262 | 009154 | 03/02/2015 |
| ALTENHOFEN, NICOLE | D4-G105972 | 5 | 32.05 | 4190********9262 | 024311 | 03/02/2015 |
| ANDERSEN, ALEX | D4-G104493 | 1 | 21.36 | 4465********0327 | 002804 | 03/02/2015 |
| ANDERSEN, ANDREW | D4-G100867 | 1 | 10.68 | 4300********1520 | 002360 | 03/02/2015 |
| ANDERSEN, TIM | D4-VF26197 | 1 | 10.68 | 4323********1211 | 988759 | 03/02/2015 |
| ANDERSON, ANDREA | D4-GC100198 | 5 | 32.05 | 4266********3878 | 05446B | 03/02/2015 |
| ANDERSON, BRENYN | D4-J100006 | 5 | 21.36 | 4300********4389 | 002838 | 03/02/2015 |
| ANDERSON, CASSIDY | D4-G101960 | 5 | 64.10 | 4199********0934 | 597383 | 03/02/2015 |
| ANECKI, SUSAN | D4-F107578 | 1 | 43.81 | 4190********1021 | 031889 | 03/02/2015 |
| ARNOLD, ALEXANDER | D4-G106094 | 1 | 21.36 | 4342********7894 | 811821 | 03/02/2015 |
| AVILA, SEBASTIAN | D4-G104353 | 1 | 21.36 | 4323********0901 | 786586 | 03/02/2015 |
| BACKES, BRANDON | D4-G101763 | 5 | 21.36 | 6011********3155 | 00267R | 03/02/2015 |
| BAME, MARISSA | D4-G101891 | 1 | 10.68 | 5560********2400 | 002051 | 03/02/2015 |
| BAME, MARNA | D4-JEJ1094451 | 1 | 10.68 | 5560********2400 | 002049 | 03/02/2015 |
| BARTHEL, TIFFANY | D4-G101754 | 5 | 21.36 | 4342********0052 | 789006 | 03/02/2015 |
| BAUMGARTNER, WANDA | D4-G104487 | 1 | 32.05 | 5466********8902 | 01010Z | 03/02/2015 |
| BECKER, AIDEN | D4-PLUS0888 | 1 | 21.36 | 4465********1073 | 002357 | 03/02/2015 |
| BECKER, PAMELA | D4-MN202154 | 1 | 21.36 | 4465********1073 | 002363 | 03/02/2015 |
| BELDE, JOHN | D4-G100851 | 1 | 16.02 | 5113********4797 | 771020 | 03/02/2015 |
| BELL, TANNER | D4-G102572 | 5 | 21.36 | 4761********0451 | 044531 | 03/02/2015 |
| BENECKE, ANTHONY | D4-G100910 | 1 | 10.68 | 4323********7109 | 788211 | 03/02/2015 |
| BENKER, KEITH | D4-G102360 | 5 | 21.36 | 4465********3291 | 002453 | 03/02/2015 |
| BETZ, ERICK | D4-GC100293 | 5 | 21.36 | 4426********4085 | 002921 | 03/02/2015 |
| BICKERT, HEATHER | D4-G104455 | 1 | 21.36 | 3772*******4002 | 185255 | 03/02/2015 |
| BICKERT, JOSHUA | D4-F100908 | 1 | 21.36 | 4147********9729 | 05488C | 03/02/2015 |
| BIEGERT, AMY | D4-F108225 | 1 | 32.05 | 5576********5614 | 707400 | 03/02/2015 |
| BILLINGS, BARRY | D4-F101007 | 1 | 10.68 | 5240********6464 | 412050 | 03/02/2015 |
| BINSFELD, TONYA | D4-GC100193 | 5 | 32.05 | 4022********7973 | 006717 | 03/02/2015 |
| BOOK, DAVID | D4-G101862 | 5 | 21.36 | 5490********1806 | 04472Z | 03/02/2015 |
| BOSSHART, CORY | D4-G101208 | 5 | 21.36 | 5470********8643 | 707370 | 03/02/2015 |
| BRADY, MITCH | D4-G101358 | 5 | 21.36 | 6011********2418 | 00295R | 03/02/2015 |
| BRANDJORD, OLIVIA | D4-G101778 | 5 | 21.36 | 4342********7951 | 988765 | 03/02/2015 |
| BRANT, MERLIN | D4-MN202066 | 1 | 21.36 | 4342********0292 | 988778 | 03/02/2015 |
| BREMER, ALEXIS | D4-F104782 | 5 | 21.36 | 4730********8004 | 733861 | 03/02/2015 |
| BRENNY, JASON | D4-G102350 | 5 | 21.36 | 4342********8248 | 841461 | 03/02/2015 |
| BRIGGS, AMYBETH | D4-F107658 | 1 | 32.05 | 4323********3316 | 906016 | 03/02/2015 |
| BRIGGS, JOEL | D4-F107679 | 1 | 21.36 | 4323********3316 | 987910 | 03/02/2015 |
| BUDD, STEVE | D4-G104501 | 1 | 21.36 | 4190********5060 | 006023 | 03/02/2015 |
| BURKHOLDER, CHAD | D4-AFM0005645 | 5 | 138.18 | 4465********6542 | 002464 | 03/02/2015 |
| BURKHOLDER, DAVE | D4-G100974 | 1 | 10.68 | 5470********0638 | 707340 | 03/02/2015 |
| BURSCH, HEATHER | D4-GC100141 | 5 | 32.05 | 4190********3271 | 025412 | 03/02/2015 |
| CAMERON, BEN | D4-JEJ1094832 | 1 | 10.68 | 4730********8408 | 064537 | 03/02/2015 |
| CAPAUL, LAURIE | D4-G101081 | 5 | 21.36 | 5490********2124 | 00286B | 03/02/2015 |
| CARIE, STOKKE | D4-F100952 | 5 | 10.68 | 4342********2531 | 786604 | 03/02/2015 |
| CARRILLO, CARLOS | D4-G101253 | 5 | 21.36 | 4342********4769 | 988768 | 03/02/2015 |
| CHAPMAN, ROBERT | D4-G101680 | 1 | 21.36 | 4323********0000 | 788224 | 03/02/2015 |
| CHESLOCK, SARA | D4-G102479 | 5 | 21.36 | 4342********5699 | 862917 | 03/02/2015 |
| CHRISTENSEN, JOSHUA | D4-G106156 | 5 | 21.36 | 5361********9488 | 771010 | 03/02/2015 |
| CHRISTOPHERSON, LUKE | D4-G100773 | 1 | 10.68 | 4861********9433 | 003985 | 03/02/2015 |
| CRAIG, BRANDON | D4-G102246 | 5 | 10.68 | 4479********9510 | 002385 | 03/02/2015 |
| DAIKER, JOSH | D4-G102309 | 5 | 21.36 | 4157********7127 | 186627 | 03/02/2015 |
| DAMMEIER, JANICE | D4-G101890 | 5 | 21.36 | 5491********3091 | 60034P | 03/02/2015 |
| DAMMEIER, JILLIAN | D4-F100995 | 5 | 21.36 | 5491********3091 | 59978P | 03/02/2015 |
| DAMMEIER, JOEL | D4-G101366 | 5 | 21.36 | 5491********3091 | 59992P | 03/02/2015 |
| DAMMEIER, WAYNE | D4-G101845 | 5 | 21.36 | 5491********3091 | 59839P | 03/02/2015 |
| DECHENE, CASSANDRA | D4-G101274 | 5 | 21.36 | 4342********2415 | 841458 | 03/02/2015 |
| DEL BARRIO, EDUARDO | D4-G100749 | 1 | 10.68 | 3725*******3000 | 129085 | 03/02/2015 |
| DEMATTEIS, MARIO | D4-F106933 | 1 | 32.05 | 4147********7168 | 412050 | 03/02/2015 |
| DEVINE, CONNOR | D4-G100786 | 1 | 10.68 | 5576********6234 | 124580 | 03/02/2015 |
| DIMAGGIO, BART | D4-G102585 | 5 | 21.36 | 4600********6330 | 156424 | 03/02/2015 |
| DITTER, MOLLY | D4-G106091 | 5 | 32.05 | 4342********4627 | 907042 | 03/02/2015 |
| DORAN, NICOLE | D4-G104268 | 1 | 18.17 | 4342********5685 | 841464 | 03/02/2015 |
| DRAYNA, SHELBI | D4-G101331 | 5 | 32.05 | 4895********8097 | 040515 | 03/02/2015 |
| DUBOIS, JON | D4-F100978 | 5 | 21.36 | 5459********9971 | 040515 | 03/02/2015 |
| ELDEN, KURTIS | D4-MN202285 | 5 | 32.05 | 4190********1412 | 029403 | 03/02/2015 |
| ELLIS, MARY | D4-F104761 | 5 | 32.05 | 4022********0068 | 006718 | 03/02/2015 |
| ELVECROG, JOE | D4-JEJ1094591 | 1 | 10.68 | 4262********7630 | 05475B | 03/02/2015 |
| EMANUEL, BRITT | D4-G102555 | 1 | 21.36 | 4092********8488 | 186675 | 03/02/2015 |
| EMANUEL, TAMI | D4-G105927 | 5 | 32.05 | 4092********8488 | 186655 | 03/02/2015 |
| EMMEL, DONALD | D4-G104513 | 1 | 21.36 | 4895********7879 | 040515 | 03/02/2015 |
| ESSELMAN, BRENT | D4-G104113 | 1 | 21.36 | 5157********1029 | 60228P | 03/02/2015 |
| FALLON, PAUL | D4-G100141 | 1 | 21.36 | 4861********3220 | 000398 | 03/02/2015 |
| FARMER, RAY | D4-G100085 | 5 | 21.36 | 4147********5275 | 05511C | 03/02/2015 |
| FIELD, BRUCE | D4-G100509 | 1 | 10.68 | 4323********3804 | 786627 | 03/02/2015 |
| FIELDSETH, STEPHANIE | D4-G105669 | 5 | 32.05 | 4157********7170 | 040524 | 03/02/2015 |
| FOLKERDS, PETER | D4-VF29913 | 1 | 10.68 | 4342********7193 | 988781 | 03/02/2015 |
| FRANCISCO REYES, RODOLFO | D4-F100985 | 1 | 10.68 | 4465********7520 | 002933 | 03/02/2015 |
| FRANCO LOPEZ, YESENIA | D4-G100108 | 5 | 10.68 | 4342********0029 | 811847 | 03/02/2015 |
| FREDERICK, JILL | D4-G101948 | 5 | 21.36 | 5109********1638 | H42724 | 03/02/2015 |
| GAMACHE, MICHAEL | D4-G100984 | 1 | 10.68 | 3797*******2007 | 162604 | 03/02/2015 |
| GEROUX, KYLE | D4-G100086 | 5 | 64.10 | 5129********4288 | 186813 | 03/02/2015 |
| GILCHRIST, RICH | D4-JEJ1152685 | 1 | 21.36 | 4342********2981 | 695215 | 03/02/2015 |
| GLEASON, STACY | D4-G105641 | 5 | 32.05 | 4342********9806 | 904496 | 03/02/2015 |
| GOODWIN, JEREMY | D4-VF28145 | 1 | 10.68 | 4342********1510 | 988783 | 03/02/2015 |
| GORACKE, JESSY | D4-G102124 | 5 | 52.72 | 4327********3076 | 160504 | 03/02/2015 |
| GREGOR, JOHN | D4-G100144 | 1 | 16.02 | 4157********6947 | 186717 | 03/02/2015 |
| GRIERT, JONATHAN | D4-JEJ1158866 | 1 | 21.36 | 5576********2322 | 707420 | 03/02/2015 |
| GRUPA, MITCHEL | D4-J100037 | 5 | 21.36 | 4465********5253 | 002059 | 03/02/2015 |
| GULBRANSON, SAMUEL | D4-G101747 | 5 | 21.36 | 5470********0728 | 707480 | 03/02/2015 |
| GULLICKSON, KEN | D4-GC100319 | 1 | 10.68 | 4895********3044 | 040515 | 03/02/2015 |
| HAGEMAN, LISA | D4-G104186 | 1 | 21.36 | 4147********3100 | 05481C | 03/02/2015 |
| HANSEN, ERIC | D4-G105344 | 1 | 32.05 | 4190********2243 | 019782 | 03/02/2015 |
| HANSON, KEVIN | D4-G105044 | 1 | 24.53 | 4736********6179 | 969403 | 03/02/2015 |
| HARTELL, JON | D4-G105632 | 1 | 32.05 | 5588********9317 | 61299H | 03/02/2015 |
| HARTELL, MICHELLE | D4-JEJ1105968 | 1 | 32.05 | 5588********9317 | 61354H | 03/02/2015 |
| HARTSE, MICHELLE | D4-G105621 | 5 | 32.05 | 4190********3816 | 010974 | 03/02/2015 |
| HATFIELD, DEBRA | D4-G101692 | 5 | 21.36 | 4919********0207 | 786606 | 03/02/2015 |
| HATFIELD, GRANT | D4-G101686 | 5 | 21.36 | 4342********2655 | 695236 | 03/02/2015 |
| HEDBERG, ROBERT | D4-G104142 | 1 | 21.36 | 5291********0360 | 05527P | 03/02/2015 |
| HEGSTAD, TODD | D4-F100946 | 1 | 10.68 | 4761********4992 | 044540 | 03/02/2015 |
| HEIGL, MARCIA | D4-G105151 | 1 | 32.05 | 4313********4101 | 09749C | 03/02/2015 |
| HELGET, BRAIN | D4-G101120 | 1 | 110.00 | 6011********2099 | 00229P | 03/02/2015 |
| HELGET, MELISSA | D4-G105640 | 1 | 110.00 | 6011********2099 | 00227P | 03/02/2015 |
| HENKE, NEYSA | D4-G101869 | 1 | 32.04 | 4342********5556 | 989636 | 03/02/2015 |
| HERRMANN, RYAN | D4-G104165 | 5 | 21.36 | 4342********8023 | 789029 | 03/02/2015 |
| HIBBISON, JOSH | D4-G101645 | 5 | 21.36 | 5213********0710 | 002088 | 03/02/2015 |
| HIGH, JOTHAN | D4-G102136 | 5 | 21.36 | 4761********3170 | 044543 | 03/02/2015 |
| HILL, HIB | D4-G100663 | 1 | 35.27 | 4604********7674 | 002604 | 03/02/2015 |
| HJELM, JOSHUA | D4-F108162 | 1 | 21.36 | 4342********3420 | 906060 | 03/02/2015 |
| HOLKER, COLLEEN | D4-G104090 | 1 | 32.05 | 4408********1466 | 05515C | 03/02/2015 |
| HOLLAND, ERIKA | D4-G105681 | 5 | 32.05 | 5470********1818 | 707500 | 03/02/2015 |
| HOLM, ROXANNE | D4-F104770 | 5 | 10.68 | 4104********7200 | 838510 | 03/02/2015 |
| HOLTON, JESSICA | D4-F100200 | 1 | 20.68 | 4037********6332 | 412050 | 03/02/2015 |
| HULTBERG, ERIC | D4-G106049 | 5 | 21.36 | 4157********0103 | 186851 | 03/02/2015 |
| IMDIEKE, SCOTT | D4-G101741 | 1 | 10.68 | 4342********2980 | 811892 | 03/02/2015 |
| JACKA, JODI | D4-G102237 | 5 | 32.05 | 4342********1999 | 811888 | 03/02/2015 |
| JACOBS, NANCY | D4-G101237 | 5 | 32.05 | 4306********1010 | 865748 | 03/02/2015 |
| JACOBS, TIMOTHY | D4-G100138 | 5 | 32.05 | 4306********1010 | 865747 | 03/02/2015 |
| JENSEN, MICHELLE | D4-G104193 | 1 | 32.05 | 4342********2079 | 741853 | 03/02/2015 |
| JOHANNS, ZACHARY | D4-G101742 | 5 | 21.36 | 4092********9686 | 186921 | 03/02/2015 |
| JOHNSON, CODY | D4-GC100272 | 5 | 21.36 | 4190********4465 | 009161 | 03/02/2015 |
| JOHNSON, JIM | D4-G104432 | 1 | 32.05 | 6011********1544 | 00288R | 03/02/2015 |
| JOHNSON, SEAN | D4-JEJ1152683 | 1 | 21.36 | 5465********0369 | H42708 | 03/02/2015 |
| JOHNSON, TERI | D4-G104376 | 1 | 32.05 | 6011********1544 | 00200R | 03/02/2015 |
| JOHNSON, TIMOTHY | D4-G101781 | 1 | 21.36 | 4761********1786 | 044544 | 03/02/2015 |
| JOHNSON, TYLER | D4-G100825 | 1 | 10.68 | 4342********6914 | 740952 | 03/02/2015 |
| KARN, MYA | D4-F100944 | 1 | 10.68 | 4895********9976 | 040516 | 03/02/2015 |
| KASTENDICK, EMILY | D4-G101216 | 5 | 32.05 | 4465********9045 | 002082 | 03/02/2015 |
| KASTENDICK, SALLY | D4-G106093 | 5 | 74.79 | 4465********9045 | 002597 | 03/02/2015 |
| KEHL, RENAE | D4-F106763 | 1 | 32.05 | 4342********3114 | 741856 | 03/02/2015 |
| KELLY, HEATHER | D4-FV09389 | 1 | 10.68 | 4342********2702 | 811894 | 03/02/2015 |
| KENNEDY, MARK | D4-G100207 | 5 | 21.36 | 4022********4292 | 006720 | 03/02/2015 |
| KENTON, JAMIE | D4-G102468 | 1 | 21.36 | 4470********1221 | 734721 | 03/02/2015 |
| KLATT, JARED | D4-G101830 | 5 | 21.36 | 4147********5752 | 002623 | 03/02/2015 |
| KLATT, KELLY | D4-G104096 | 1 | 32.05 | 3797*******1002 | 182566 | 03/02/2015 |
| KLECKNER, JANNA | D4-GC100173 | 5 | 21.36 | 4342********8785 | 740954 | 03/02/2015 |
| KLEIN, MARK | D4-G104352 | 1 | 10.68 | 5523********2312 | 00261Z | 03/02/2015 |
| KLIEN, DONALD | D4-JEJ1101054 | 1 | 10.68 | 6011********0439 | 00206P | 03/02/2015 |
| KLIMESH, JESSICA | D4-GC100227 | 5 | 32.05 | 4190********0709 | 019781 | 03/02/2015 |
| KLIPPENESS, GEORGE | D4-MONT000756 | 1 | 21.36 | 4045********2695 | 002608 | 03/02/2015 |
| KLIPPENESS, GEORGE | D4-LOCKGKLIP | 1 | 4.99 | 4045********2695 | 002610 | 03/02/2015 |
| KOCH, ADAM | D4-JEJ1078087 | 1 | 10.68 | 5129********0712 | 187002 | 03/02/2015 |
| KOCIEMBA, MICHAEL | D4-G100060 | 5 | 21.36 | 4147********3565 | 412050 | 03/02/2015 |
| KOTTKE, BRIANA | D4-G101373 | 5 | 21.36 | 4342********9960 | 741854 | 03/02/2015 |
| KRAUTBAUER, ANGELA | D4-G101799 | 5 | 42.73 | 4465********0199 | 002104 | 03/02/2015 |
| KRUCK, JOHN | D4-G100075 | 5 | 32.05 | 4342********0052 | 809505 | 03/02/2015 |
| LABORDE, NANCY | D4-G104012 | 1 | 21.36 | 4761********0829 | 044550 | 03/02/2015 |
| LAMBERT, JAKE | D4-MONT000089 | 1 | 21.36 | 4342********2664 | 958210 | 03/02/2015 |
| LANDKAMMER, JULIE | D4-G104381 | 1 | 21.36 | 4342********5170 | 787153 | 03/02/2015 |
| LAPLANT, DANIELLE | D4-F104693 | 5 | 64.09 | 4342********4933 | 695239 | 03/02/2015 |
| LARSON, LAURIE | D4-G101071 | 5 | 21.36 | 4323********3468 | 237603 | 03/02/2015 |
| LARSON, SARAH | D4-GC100112 | 5 | 21.36 | 4342********6226 | 987929 | 03/02/2015 |
| LAVIGNE, ZACH | D4-G106088 | 5 | 64.10 | 4300********9467 | 002659 | 03/02/2015 |
| LAWRENCE, JAMES | D4-F100972 | 5 | 21.36 | 4250********5380 | 001475 | 03/02/2015 |
| LEMIRE, BLAKE | D4-G105908 | 5 | 21.36 | 4465********4289 | 002631 | 03/02/2015 |
| LIMACHE, LIDIA | D4-GC100138 | 5 | 10.68 | 4761********4493 | 044554 | 03/02/2015 |
| LINDQUIST, AMY | D4-G100933 | 1 | 10.68 | 4266********8150 | 05516C | 03/02/2015 |
| LOCH, PAULA | D4-G101726 | 5 | 32.05 | 4037********1306 | 412050 | 03/02/2015 |
| LOPEZ, CINDY | D4-G102419 | 5 | 21.36 | 5147********4886 | 051346 | 03/02/2015 |
| LORENTZ, BRIITA | D4-G104254 | 1 | 32.05 | 4342********8579 | 811919 | 03/02/2015 |
| LOUISIANA, CARLIE | D4-G101342 | 5 | 21.36 | 4761********8335 | 044549 | 03/02/2015 |
| LOUISIANA, CARLIE | D4-G101342 | 1 | 42.74 | 4761********8335 | 044546 | 03/02/2015 |
| LUDDERS, TERRI | D4-F109200 | 1 | 21.36 | 4465********2205 | 002609 | 03/02/2015 |
| LUHM, JOHN | D4-G105134 | 1 | 21.36 | 5576********7238 | 707510 | 03/02/2015 |
| LUNDY, JASON | D4-VF11606 | 1 | 10.68 | 4342********4185 | 811902 | 03/02/2015 |
| LUNDY, JEFF | D4-F104672 | 1 | 10.68 | 4342********4204 | 741860 | 03/02/2015 |
| LUNDY, SUSAN | D4-VF09982 | 1 | 10.68 | 4323********3504 | 788247 | 03/02/2015 |
| LUTZKE, JAMIE | D4-G100702 | 1 | 10.68 | 4342********2227 | 811907 | 03/02/2015 |
| MAGER, CATHERINE | D4-G106170 | 5 | 32.05 | 4730********7130 | 733867 | 03/02/2015 |
| MALISHESKI, EVELYN | D4-J100018 | 1 | 12.83 | 4761********2726 | 044555 | 03/02/2015 |
| MASTEY, BRIANNA | D4-G106100 | 5 | 74.79 | 4323********5100 | 741864 | 03/02/2015 |
| MATHISON, RICKY | D4-G100812 | 1 | 10.68 | 4465********5009 | 002752 | 03/02/2015 |
| MCCALLA, AMY | D4-GC100194 | 5 | 32.05 | 4428********0348 | 05524C | 03/02/2015 |
| MESSERLI, MILAN | D4-G100585 | 1 | 10.68 | 6011********8294 | 00213P | 03/02/2015 |
| MIEDEMA, GARY | D4-JEJ1164103 | 5 | 10.68 | 3772*******1004 | 103592 | 03/02/2015 |
| MIEDEMA, GREG | D4-G105547 | 5 | 21.36 | 4342********1187 | 811909 | 03/02/2015 |
| MITCHELL, MICHAEL | D4-G104444 | 5 | 21.36 | 4037********2923 | 412050 | 03/02/2015 |
| MOE, KAYLA | D4-MN202099 | 5 | 32.05 | 4342********2917 | 811926 | 03/02/2015 |
| MOONEY, ALICIA | D4-G105944 | 1 | 32.05 | 5576********9796 | 707550 | 03/02/2015 |
| MOORES, JASON | D4-G101696 | 1 | 10.68 | 5576********5328 | 707580 | 03/02/2015 |
| MORK, ROXANA | D4-G105486 | 1 | 32.05 | 4342********6771 | 695251 | 03/02/2015 |
| MULVEY, DEIRDRE | D4-G106101 | 5 | 74.79 | 4342********8502 | 989669 | 03/02/2015 |
| MUNGER, NICK | D4-G100576 | 5 | 10.68 | 4730********4600 | 618005 | 03/02/2015 |
| MURPHY, JOE | D4-G100826 | 1 | 10.68 | 4342********3759 | 831970 | 03/02/2015 |
| NELSON, JENNA | D4-G106108 | 5 | 32.05 | 4190********8333 | 024775 | 03/02/2015 |
| NELSON, JEROME | D4-G100706 | 5 | 10.68 | 5129********2885 | 187175 | 03/02/2015 |
| NELSON, JOE | D4-G100874 | 1 | 10.68 | 4342********5465 | 906100 | 03/02/2015 |
| NETTERFIELD, JAMES | D4-G106097 | 5 | 32.05 | 4190********3361 | 023021 | 03/02/2015 |
| NEUENSCHWANDER, LYNETTE | D4-G105020 | 1 | 21.36 | 4342********0330 | 695259 | 03/02/2015 |
| NEWELL, EMILY | D4-G102129 | 5 | 32.05 | 5491********7301 | 00270B | 03/02/2015 |
| NIKLAUS, MARY | D4-GC100196 | 5 | 21.36 | 4147********3636 | 412050 | 03/02/2015 |
| NOVAK, DIANE | D4-G106122 | 5 | 32.05 | 4300********3051 | 002217 | 03/02/2015 |
| NOVAK, DOUGLAS | D4-G106067 | 5 | 32.05 | 4300********3051 | 002212 | 03/02/2015 |
| O HARA, PHIL | D4-MN201999 | 1 | 10.68 | 4323********2533 | 841489 | 03/02/2015 |
| OLSON, ARIANNE | D4-G104202 | 1 | 21.36 | 4465********2271 | 002712 | 03/02/2015 |
| OLSON, DANIEL | D4-G101313 | 1 | 0.68 | 4147********6494 | 05536C | 03/02/2015 |
| OLSON, LAURIE | D4-G100056 | 1 | 368.00 | 4147********2053 | 412050 | 03/02/2015 |
| OPGENORTH, LAURA | D4-F104762 | 5 | 21.36 | 4600********6085 | 187135 | 03/02/2015 |
| OVERBECK, DEREK | D4-G100832 | 1 | 10.68 | 4342********6250 | 811934 | 03/02/2015 |
| PACZKOWSKI, STEFAN | D4-G101325 | 5 | 64.10 | 4342********9324 | 867345 | 03/02/2015 |
| PALMER, THERESA | D4-G106107 | 5 | 32.05 | 4317********3927 | 044563 | 03/02/2015 |
| PARKER, KASANDRA | D4-G101654 | 5 | 21.36 | 4737********0480 | 841491 | 03/02/2015 |
| PARTHUM, THERESA | D4-G106029 | 5 | 32.05 | 4190********1489 | 030209 | 03/02/2015 |
| PEPEL, JAMES | D4-F100889 | 5 | 21.36 | 4037********2214 | 412050 | 03/02/2015 |
| PETERSEN, LOU | D4-G102315 | 1 | 21.36 | 5187********4167 | 00280B | 03/02/2015 |
| PETERSON, DOUGLAS | D4-PLUS8149 | 1 | 37.40 | 4353********7671 | 040513 | 03/02/2015 |
| PETTERSON, JONETTE | D4-G102335 | 5 | 32.05 | 4418********9548 | 903095 | 03/02/2015 |
| PFUHL, ADAM | D4-G100687 | 1 | 16.02 | 4190********1767 | 015660 | 03/02/2015 |
| PHENOW, RAY | D4-G106038 | 1 | 21.36 | 5466********0739 | 62411Z | 03/02/2015 |
| PICCOLO, CHANCE | D4-GC100164 | 1 | 10.68 | 5129********7268 | 187132 | 03/02/2015 |
| PICCOLO, EDMUND | D4-G100917 | 1 | 10.68 | 5129********7268 | 187187 | 03/02/2015 |
| PIETSCH, LAURIE | D4-F101687 | 5 | 21.36 | 4914********4392 | 543750 | 03/02/2015 |
| POTTER, CHAD | D4-G100732 | 1 | 10.68 | 4861********7392 | 002942 | 03/02/2015 |
| POTTER, MITCHELL | D4-F104785 | 1 | 21.36 | 4465********7877 | 002229 | 03/02/2015 |
| POTTER, SHANE | D4-G100935 | 1 | 10.68 | 4465********6440 | 002213 | 03/02/2015 |
| POWERS, JANELL | D4-G101203 | 5 | 21.36 | 4190********6173 | 019789 | 03/02/2015 |
| POWERS, KELLY | D4-G106157 | 5 | 52.72 | 4447********8247 | 002219 | 03/02/2015 |
| PRIBNOW, AMBER | D4-G101963 | 5 | 21.36 | 5396********4519 | 62341P | 03/02/2015 |
| PRUDHOMME, BRENDA | D4-JEJ1063918 | 5 | 10.68 | 4465********4496 | 002184 | 03/02/2015 |
| RACHEL, JULIE | D4-G101468 | 1 | 21.36 | 4721********4886 | 187256 | 03/02/2015 |
| RAUSCH, JOHN | D4-G102512 | 5 | 21.36 | 4147********2126 | 05549C | 03/02/2015 |
| REED, THERASA | D4-JEJ1063934 | 1 | 42.74 | 4323********5404 | 741884 | 03/02/2015 |
| REINERS, BEN | D4-G100621 | 1 | 10.68 | 4342********6004 | 811940 | 03/02/2015 |
| REISS, MICHELLE | D4-GC100235 | 5 | 42.72 | 4761********2704 | 044564 | 03/02/2015 |
| RENDEROS SERMEN, NAPOLEON SEGU | D4-J100010 | 5 | 21.36 | 4342********7241 | 695260 | 03/02/2015 |
| RITCH, AALIYAH | D4-G100959 | 1 | 10.68 | 4092********8488 | 187194 | 03/02/2015 |
| RITCH, IESHA | D4-G100962 | 1 | 10.68 | 4092********8488 | 187170 | 03/02/2015 |
| ROBASSE, RACHAEL | D4-G101762 | 5 | 32.05 | 5470********6168 | 707600 | 03/02/2015 |
| ROBECK, KORY | D4-G100836 | 1 | 10.68 | 4761********0792 | 044565 | 03/02/2015 |
| ROBERTSON, LILY | D4-GC100219 | 5 | 42.72 | 4342********6037 | 741888 | 03/02/2015 |
| ROERING, SARAH | D4-GC100299 | 1 | 32.05 | 5213********2744 | 00274B | 03/02/2015 |
| ROHRBACH, KYRA | D4-JEJ1064036 | 1 | 10.68 | 4323********3029 | 741881 | 03/02/2015 |
| ROHRER, MASON | D4-G101183 | 5 | 16.28 | 5470********8462 | 707610 | 03/02/2015 |
| ROSE, NANCY | D4-G105566 | 5 | 32.05 | 4342********7344 | 958226 | 03/02/2015 |
| ROSNOW, SKIP | D4-VF16226 | 1 | 10.68 | 4342********1547 | 988823 | 03/02/2015 |
| ROTHSTEIN, NICK | D4-JEJ1064051 | 1 | 10.68 | 4465********7346 | 002211 | 03/02/2015 |
| RUPRECHT, DEVIN | D4-G101370 | 5 | 21.36 | 4342********7055 | 862480 | 03/02/2015 |
| SALTER, MATTHEW | D4-G102311 | 1 | 21.36 | 4342********6386 | 741892 | 03/02/2015 |
| SATERBAK, DAVID | D4-G101380 | 5 | 64.10 | 4323********5804 | 958225 | 03/02/2015 |
| SCADDEN, LUKE | D4-GC100287 | 5 | 32.05 | 4323********9811 | 811943 | 03/02/2015 |
| SCALES, DUSTIN | D4-G100137 | 1 | 32.05 | 4342********4454 | 788262 | 03/02/2015 |
| SCHAEFER, JUSTIN | D4-G106450 | 5 | 32.05 | 4342********4055 | 786655 | 03/02/2015 |
| SCHEELER, MARK | D4-G105382 | 1 | 32.05 | 4313********6720 | 04615C | 03/02/2015 |
| SCHMITZ, ZACH | D4-F100915 | 1 | 16.02 | 4342********3577 | 841494 | 03/02/2015 |
| SCHNABL, JACKSON | D4-G100109 | 5 | 21.36 | 4342********5018 | 740968 | 03/02/2015 |
| SCHNABL, TROY | D4-G101137 | 5 | 21.36 | 5291********9050 | 05562P | 03/02/2015 |
| SCHNEIDER, TERRY | D4-JEJ1094607 | 1 | 21.36 | 4600********2233 | 172643 | 03/02/2015 |
| SCHPUNTOW, STEFAN | D4-600004252 | 1 | 105.44 | 5438********9814 | H51125 | 03/02/2015 |
| SCHRAMEL, DENNIS | D4-G102420 | 5 | 21.36 | 4342********9852 | 841492 | 03/02/2015 |
| SCHULTZ, CORY | D4-VF26261 | 1 | 10.68 | 4323********4407 | 989682 | 03/02/2015 |
| SCHULTZ, DOUG | D4-JEJ1158840 | 1 | 10.68 | 5470********7775 | 707590 | 03/02/2015 |
| SCHULTZ, VAL | D4-G104499 | 1 | 10.68 | 4022********6719 | 006721 | 03/02/2015 |
| SEEMAN, LORI | D4-F108428 | 5 | 32.05 | 4388********6184 | 05551D | 03/02/2015 |
| SHERRY, DUSTIN | D4-G101251 | 5 | 21.36 | 4342********0803 | 695263 | 03/02/2015 |
| SINKEL, JR, JAMES | D4-G106193 | 5 | 32.05 | 4432********5879 | 012962 | 03/02/2015 |
| SORENSEN, SHANNON | D4-G106169 | 5 | 32.05 | 4342********3675 | 831978 | 03/02/2015 |
| STARMER, PATRICIA | D4-F107034 | 5 | 32.05 | 4342********4620 | 811945 | 03/02/2015 |
| STENZEL, JOSHUA | D4-JEJ1094805 | 1 | 21.36 | 4323********7316 | 740970 | 03/02/2015 |
| STERRIKER, LORI | D4-G105462 | 1 | 21.36 | 5465********0369 | H42709 | 03/02/2015 |
| STEWART, LESLEE | D4-JEJ1105753 | 1 | 21.36 | 4761********7451 | 044567 | 03/02/2015 |
| STOKKE, DAVID | D4-F100973 | 5 | 10.68 | 4342********2531 | 862945 | 03/02/2015 |
| STORTS, TARA | D4-GC100297 | 5 | 32.05 | 4353********9004 | 040514 | 03/02/2015 |
| STRANDBERG, TODD | D4-G102165 | 5 | 21.36 | 4037********8764 | 412050 | 03/02/2015 |
| SULLIVAN, SHAWN | D4-F100922 | 1 | 21.36 | 4342********2936 | 740969 | 03/02/2015 |
| SUNDBERG, NICK | D4-G101876 | 5 | 32.05 | 4342********7221 | 811947 | 03/02/2015 |
| SWAIN, TIM | D4-G100132 | 1 | 10.68 | 5113********3617 | 771120 | 03/02/2015 |
| SWANSON, ANGELA | D4-G101199 | 5 | 74.79 | 5144********0665 | 515406 | 03/02/2015 |
| SWANSON, CHRIS | D4-G100791 | 5 | 10.68 | 4300********7837 | 002261 | 03/02/2015 |
| SWATFAGER, DANIEL | D4-F104760 | 5 | 21.36 | 4342********8009 | 831977 | 03/02/2015 |
| TADYCH, CHRISTY | D4-GC100144 | 5 | 32.05 | 4342********7209 | 988828 | 03/02/2015 |
| TANNER, CHRIS | D4-G105575 | 1 | 21.36 | 4342********1665 | 841498 | 03/02/2015 |
| TATGE, KARI | D4-G100116 | 5 | 74.79 | 4342********1824 | 788265 | 03/02/2015 |
| THEISEN, ERIKA | D4-F107402 | 5 | 32.05 | 4147********7095 | 412050 | 03/02/2015 |
| THELL, BEN | D4-MN202044 | 5 | 21.36 | 4761********6134 | 044573 | 03/02/2015 |
| TINDELL, CHARLIE | D4-ZZ0226 | 1 | 21.36 | 4739********7023 | 040344 | 03/02/2015 |
| TROM, TERRY | D4-G104362 | 1 | 21.36 | 4342********3967 | 811990 | 03/02/2015 |
| TRUHLAR, SHELBY | D4-G101201 | 5 | 32.05 | 4190********8836 | 025429 | 03/02/2015 |
| TRUONG, NANCY | D4-G104107 | 5 | 32.04 | 4479********9510 | 002413 | 03/02/2015 |
| TWEETON, MICHAEL | D4-G106098 | 5 | 21.36 | 4600********4511 | 017071 | 03/02/2015 |
| VEITH, PARKER | D4-J100031 | 5 | 21.36 | 4342********7631 | 695285 | 03/02/2015 |
| VOGEL, DAN | D4-JEJ1063409 | 5 | 10.68 | 4342********5765 | 904518 | 03/02/2015 |
| VOIGHT, BARRY | D4-G102694 | 1 | 10.68 | 4300********7041 | 002809 | 03/02/2015 |
| VOIGHT, LORA | D4-G104178 | 1 | 21.36 | 4300********7041 | 002345 | 03/02/2015 |
| VOIGT, LOREN | D4-G104013 | 1 | 21.36 | 4190********2271 | 011435 | 03/02/2015 |
| VOIGT, LUKE | D4-F100988 | 5 | 32.05 | 4342********0469 | 989696 | 03/02/2015 |
| WALTERS, ROBIN | D4-G101129 | 5 | 74.79 | 5140********9210 | 056053 | 03/02/2015 |
| WALZ, NICHOLAS | D4-G101117 | 5 | 64.10 | 4300********5307 | 002377 | 03/02/2015 |
| WEBB, ALEXANDER | D4-G105625 | 5 | 32.05 | 5466********4590 | 64092P | 03/02/2015 |
| WERNER, LEIF | D4-F100957 | 5 | 21.36 | 4342********7613 | 907082 | 03/02/2015 |
| WEST, GAIL | D4-F101005 | 1 | 32.05 | 4600********5609 | 184039 | 03/02/2015 |
| WHEELOCK, ASHLEY | D4-GC100276 | 5 | 21.36 | 4342********7618 | 809523 | 03/02/2015 |
| WILKES, SETH | D4-G102158 | 1 | 32.05 | 4300********7639 | 002392 | 03/02/2015 |
| WINES, AMBER | D4-F100892 | 5 | 32.05 | 5465********8097 | 040519 | 03/02/2015 |
| WINKELMAN, NICHOLAS | D4-G101375 | 5 | 21.36 | 4342********8072 | 958242 | 03/02/2015 |
| WITSCHEN, REBECCA | D4-G102648 | 5 | 21.36 | 3772*******1018 | 169252 | 03/02/2015 |
| WOELFEL, JEREMY | D4-G102703 | 1 | 10.68 | 5113********1470 | 771170 | 03/02/2015 |
| YAKYMI, RYLEE | D4-G101855 | 5 | 10.68 | 4342********0235 | 958240 | 03/02/2015 |
| YARCO, ELIZABETH | D4-G101123 | 5 | 21.36 | 4342********8155 | 841515 | 03/02/2015 |
| YOUNG, GINA | D4-G106118 | 1 | 32.05 | 4300********6636 | 002892 | 03/02/2015 |
| YOUNG, RAYMOND | D4-G101720 | 5 | 21.36 | 5523********3988 | T8834P | 03/02/2015 |
| YURICK, MAGGIE | D4-F104783 | 5 | 21.36 | 4342********8415 | 907083 | 03/02/2015 |
| ZACHMAN, EMMA | D4-G100918 | 1 | 10.68 | 4342********1245 | 811965 | 03/02/2015 |
| ZETAH, JOSETTA | D4-G106199 | 1 | 32.05 | 4342********0430 | 906140 | 03/02/2015 |
| ZIMMEL, LINDA | D4-G101685 | 5 | 21.36 | 4342********4789 | 811961 | 03/02/2015 |
| ZIMMER, CARRIE | D4-G101202 | 1 | 32.05 | 4342********2180 | 786663 | 03/02/2015 |
| ZIMMERMAN, JESSICA | D4-GC100318 | 1 | 21.36 | 4465********3067 | 002402 | 03/02/2015 |
| Count | Card Type | Total |
| 6 | American Express | 106.81 |
| 55 | MasterCard | 1366.13 |
| 241 | Visa | 6348.43 |
| 8 | Discover | 348.18 |
| 0 | Other | 0.00 |
| 8169.55 |