| 02/02/2015 |
| 08:41:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-36655 | 1 | 69.00 | 5196********9036 | 005007 | 02/02/15 |
| ADAMIC, JOHN | RT-36666 | 1 | 69.00 | 4190********9078 | 022185 | 02/02/15 |
| AMACHER, STEPHANIE | RT-37311 | 1 | 45.00 | 5147********8296 | 501612 | 02/02/15 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********0227 | 020201 | 02/02/15 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********3282 | 018847 | 02/02/15 |
| ANDERSON, KRIS | RT-37330 | 1 | 30.00 | 4342********4452 | 582117 | 02/02/15 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 002874 | 02/02/15 |
| ANDERSON, NANCY | RT-34762 | 1 | 30.00 | 4352********5184 | 093383 | 02/02/15 |
| ANEZ, ELIZABETH | RT-36982 | 1 | 40.00 | 5594********2862 | 176879 | 02/02/15 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 4199********4297 | 134725 | 02/02/15 |
| BAILEY, MELISA | RT-36005 | 1 | 69.00 | 4811********4103 | 002219 | 02/02/15 |
| BALDUC, TRAVIS | RT-35920 | 1 | 15.00 | 5147********4752 | 748816 | 02/02/15 |
| BAUER, LANCE | RT-37773 | 1 | 65.00 | 4777********5247 | 608364 | 02/02/15 |
| BAUMGARTNER, CARRIE | RT-37100 | 1 | 45.00 | 4124********3326 | 085307 | 02/02/15 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 465232 | 02/02/15 |
| BEAUSDEIL-CALKI, CARA JEAN | RT-37089 | 1 | 40.00 | 5272********7376 | 305732 | 02/02/15 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 000771 | 02/02/15 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 046678 | 02/02/15 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5490********7547 | 05531B | 02/02/15 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********4545 | 23902P | 02/02/15 |
| BERGERON, PEG | RT-33746 | 1 | 45.00 | 5113********7694 | 246482 | 02/02/15 |
| BEVSEK, FRANK | RT-34674 | 1 | 65.00 | 4037********4511 | 602035 | 02/02/15 |
| BLAIR, BARBARA | RT-37564 | 1 | 45.00 | 5109********4474 | H69864 | 02/02/15 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********9726 | 582678 | 02/02/15 |
| BOLT, JAMISON | RT-33419 | 1 | 40.00 | 4342********4071 | 418996 | 02/02/15 |
| BOYLE, TRACEY | RT-37411 | 1 | 37.50 | 5147********4005 | 501616 | 02/02/15 |
| BROWN, JERROD | RT-36583 | 1 | 65.00 | 4739********6400 | 065221 | 02/02/15 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 602035 | 02/02/15 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 501611 | 02/02/15 |
| CAMPEAU, COURTNEY | RT-38817 | 1 | 30.00 | 5513********0149 | 024800 | 02/02/15 |
| CARLSON, DEANNA | RT-35263 | 1 | 45.00 | 4147********4926 | 09309C | 02/02/15 |
| CARLTON, JOHN | RT-37037 | 1 | 40.00 | 4342********5985 | 510361 | 02/02/15 |
| CARTER, SHERI | RT-35948 | 1 | 90.00 | 4342********5785 | 639917 | 02/02/15 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 065309 | 02/02/15 |
| CHRISTIAN, COLETTE | RT-37736 | 1 | 30.00 | 5140********2838 | 09339Z | 02/02/15 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5105 | 544271 | 02/02/15 |
| CONTRERAS, DAVID | RT-33689 | 1 | 59.00 | 5516********8031 | 005047 | 02/02/15 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 602035 | 02/02/15 |
| CROCKETT, CAMERON | RT-36124 | 1 | 30.00 | 5465********4850 | 501614 | 02/02/15 |
| DAVIS, WYNN | RT-32588 | 1 | 40.00 | 4359********9272 | 602035 | 02/02/15 |
| DELEO, DAVID | RT-36962 | 1 | 30.00 | 5331********2528 | 005052 | 02/02/15 |
| DENT, CHRISTOPHER | RT-35300 | 1 | 40.00 | 4342********7999 | 512593 | 02/02/15 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 641909 | 02/02/15 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 024799 | 02/02/15 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 581292 | 02/02/15 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********5232 | 640815 | 02/02/15 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 375531 | 02/02/15 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********2373 | 046671 | 02/02/15 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 788138 | 02/02/15 |
| ELLIOTT, JODI | RT-37363 | 1 | 60.00 | 4147********9987 | 602035 | 02/02/15 |
| ELLIOTT, ROSE | RT-35557 | 1 | 15.00 | 4352********0007 | 093026 | 02/02/15 |
| EVERETT, HOLLY | RT-37715 | 1 | 30.00 | 5465********9284 | H68378 | 02/02/15 |
| EYRICH, GABRIELLE | RT-37073 | 1 | 30.00 | 4777********3925 | 608367 | 02/02/15 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********8341 | 602035 | 02/02/15 |
| FOSLIEN, SHANNA | RT-34993 | 1 | 30.00 | 4342********7446 | 510360 | 02/02/15 |
| FOSS, ANNE | RT-36458 | 1 | 20.00 | 4341********4385 | 002274 | 02/02/15 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 608365 | 02/02/15 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 09265C | 02/02/15 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 002882 | 02/02/15 |
| GARZA, JESSE | RT-34442 | 1 | 45.00 | 4761********1788 | 046676 | 02/02/15 |
| GASSER, DAN | RT-36520 | 1 | 15.00 | 6011********3285 | 00235R | 02/02/15 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 065304 | 02/02/15 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 69.00 | 4190********5823 | 018090 | 02/02/15 |
| GILBERT, JEANNE | RT-37645 | 1 | 75.00 | 5147********0843 | 501615 | 02/02/15 |
| GIRLING, ISAAC | RT-38799 | 1 | 45.00 | 4342********6154 | 641908 | 02/02/15 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********4869 | 025669 | 02/02/15 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 148611 | 02/02/15 |
| GORDON, CLINT | RT-33972 | 1 | 40.00 | 6011********9336 | 00232R | 02/02/15 |
| GORECKI-HUSEBY, JILL | RT-35587 | 1 | 40.00 | 4352********0861 | 092723 | 02/02/15 |
| GOSTOVICH, PATRICK | RT-38710 | 1 | 30.00 | 4300********9367 | 002230 | 02/02/15 |
| GREZEK, JERAMY | RT-38823 | 1 | 60.00 | 4570********2215 | 275596 | 02/02/15 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 24360Z | 02/02/15 |
| GROSS, GINA | RT-38847 | 1 | 96.00 | 5459********4634 | 065310 | 02/02/15 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********7057 | 09318B | 02/02/15 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********0705 | 09258D | 02/02/15 |
| HAEFNER, JENNIFER | RT-36931 | 1 | 15.00 | 4190********7409 | 021795 | 02/02/15 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 09265C | 02/02/15 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 60.00 | 5175********0223 | 303778 | 02/02/15 |
| HAMBLETON, WILLIAM | RT-37867 | 1 | 40.00 | 3797*******1004 | 189766 | 02/02/15 |
| HARDEN, MARYJO | RT-34809 | 1 | 30.00 | 5147********9387 | 766051 | 02/02/15 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 45.00 | 4861********2584 | 005269 | 02/02/15 |
| HARTUNG, JACKIE | RT-36974 | 1 | 40.00 | 4128********5993 | 60380B | 02/02/15 |
| HARTWIG, LISA | RT-32644 | 1 | 30.00 | 5147********7598 | 766048 | 02/02/15 |
| HEDDING, JOY | RT-35282 | 1 | 45.00 | 4323********6800 | 517267 | 02/02/15 |
| HEY, JIM | RT-32034 | 1 | 50.00 | 4190********8002 | 003652 | 02/02/15 |
| HOVDI, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 024799 | 02/02/15 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00284Z | 02/02/15 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********1518 | 788141 | 02/02/15 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 641910 | 02/02/15 |
| JAMISON, JIM | RT-37272 | 1 | 75.00 | 4744********1449 | 145336 | 02/02/15 |
| JENSEN, LOGAN | RT-37435 | 1 | 30.00 | 5513********6578 | 024798 | 02/02/15 |
| JOHNSON, BILL | RT-36556 | 1 | 45.00 | 5147********6067 | 748819 | 02/02/15 |
| JOHNSON, KATHRINE | RT-37654 | 1 | 40.00 | 5333********1826 | 347584 | 02/02/15 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********9930 | 09319C | 02/02/15 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 60.00 | 4465********1733 | 002265 | 02/02/15 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 40.00 | 4701********2532 | 002197 | 02/02/15 |
| KARAVOS, PETER | RT-37258 | 1 | 30.00 | 4266********0749 | 09354A | 02/02/15 |
| KARRAS, BOBBI | RT-37668 | 1 | 40.00 | 4465********1540 | 002910 | 02/02/15 |
| KEALY, DARCY | RT-36711 | 1 | 75.00 | 5466********3559 | 05531Z | 02/02/15 |
| KEARNS, AARON | RT-36174 | 1 | 30.00 | 4775********7328 | 823529 | 02/02/15 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 09266B | 02/02/15 |
| KIEFER, BRIANNE | RT-36765 | 1 | 30.00 | 4120********4206 | 002853 | 02/02/15 |
| KING, JASON | RT-36511 | 1 | 40.00 | 4305********9913 | 09328A | 02/02/15 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3902 | 005624 | 02/02/15 |
| KIRCHNER, KIM | RT-36724 | 1 | 45.00 | 5513********8003 | 024799 | 02/02/15 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 024799 | 02/02/15 |
| KOEHLER, DARCEY | RT-35093 | 1 | 55.00 | 5147********9157 | 788144 | 02/02/15 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 002885 | 02/02/15 |
| KRINKE, ARIKA | RT-37387 | 1 | 75.00 | 4190********8879 | 025668 | 02/02/15 |
| KRON, DAVID | RT-35882 | 1 | 35.00 | 4121********4301 | 006373 | 02/02/15 |
| LADICK, ROCHELLE | RT-37320 | 1 | 30.00 | 4147********5302 | 602035 | 02/02/15 |
| LANGE, CATHERINE | RT-38869 | 1 | 95.00 | 6011********1351 | 00237R | 02/02/15 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********6706 | 002921 | 02/02/15 |
| LARSON, TYSON | RT-36113 | 1 | 58.50 | 4861********5398 | 007476 | 02/02/15 |
| LASIUK, JOHN | RT-34718 | 1 | 40.00 | 3728*******6001 | 128307 | 02/02/15 |
| LETENDRE, CLARK | RT-36212 | 1 | 40.00 | 5113********8708 | 246484 | 02/02/15 |
| LEVENDUSKY, GEORGE | RT-34703 | 1 | 65.00 | 4465********7870 | 002876 | 02/02/15 |
| LEVERTY, HAILLEY | RT-32996 | 1 | 55.00 | 4147********3402 | 002216 | 02/02/15 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 602035 | 02/02/15 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 40.00 | 4147********8627 | 09315C | 02/02/15 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 45.00 | 4705********7702 | 002210 | 02/02/15 |
| LUBINSKI, RON | RT-37290 | 1 | 45.00 | 4300********9320 | 002264 | 02/02/15 |
| LYBARGER, JASON | RT-37346 | 1 | 15.00 | 4342********2770 | 465239 | 02/02/15 |
| MAJOR, RICK | RT-36419 | 1 | 65.00 | 5513********1831 | 024801 | 02/02/15 |
| MALLEK, ROBIN | RT-35900 | 1 | 65.00 | 4190********1845 | 003407 | 02/02/15 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1875 | 002270 | 02/02/15 |
| MARAVELAS, DAVID | RT-37802 | 1 | 15.00 | 5333********5825 | 347582 | 02/02/15 |
| MARES, JESSICA | RT-36976 | 1 | 45.00 | 4306********4691 | 949438 | 02/02/15 |
| MARTEL, PAUL | RT-33230 | 1 | 65.00 | 5147********0777 | 766054 | 02/02/15 |
| MARVIN, GABE | RT-37828 | 1 | 30.00 | 5108********6184 | 065311 | 02/02/15 |
| MASON, TYLER | RT-35729 | 1 | 65.00 | 4465********9059 | 002212 | 02/02/15 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 370439 | 02/02/15 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 002835 | 02/02/15 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 602035 | 02/02/15 |
| MCGATH, JOANN | RT-31468 | 1 | 33.00 | 4342********2187 | 512053 | 02/02/15 |
| MCLEAN, LEAH | RT-36885 | 1 | 30.00 | 3772*******3013 | 131319 | 02/02/15 |
| MEES, JAYME | RT-33973 | 1 | 104.00 | 4259********0096 | 544270 | 02/02/15 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********5163 | 09305B | 02/02/15 |
| MEIER, RANDY | RT-37441 | 1 | 40.00 | 4342********8059 | 582126 | 02/02/15 |
| MEYERS, JOSLYN | RT-35968 | 1 | 25.00 | 4342********9894 | 485933 | 02/02/15 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 581296 | 02/02/15 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********4039 | 095307 | 02/02/15 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 602035 | 02/02/15 |
| MOEN, GLENDA | RT-37781 | 1 | 30.00 | 3772*******2001 | 141471 | 02/02/15 |
| MOHRBACHER, PAUL | RT-37485 | 1 | 45.00 | 5516********2547 | 005169 | 02/02/15 |
| MOORE, JEAN | RT-34004 | 1 | 59.00 | 5147********8160 | 748820 | 02/02/15 |
| MOORE, STEVE | RT-34668 | 1 | 40.00 | 4342********6804 | 370435 | 02/02/15 |
| MORGAN, MARY | RT-33831 | 1 | 30.00 | 5147********2808 | 766052 | 02/02/15 |
| MURDZEK, RANDY | RT-32840 | 1 | 50.00 | 6011********5180 | 00233R | 02/02/15 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 007020 | 02/02/15 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 09344D | 02/02/15 |
| NAPOLITANO, STEPHANIE | RT-38814 | 1 | 30.00 | 5513********2332 | 024798 | 02/02/15 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 142323 | 02/02/15 |
| NELSON, CHERYL | RT-33838 | 1 | 59.00 | 5461********7885 | 005179 | 02/02/15 |
| NELSON, KEVIN | RT-34732 | 1 | 50.00 | 4342********9172 | 641916 | 02/02/15 |
| NELSON, SHERRI | RT-34065 | 1 | 75.00 | 4147********6514 | 602035 | 02/02/15 |
| NICKERSON, TY | RT-37681 | 1 | 30.00 | 3797*******1000 | 141459 | 02/02/15 |
| NORVOLD, ANGELA | RT-36744 | 1 | 89.00 | 5513********8882 | 024801 | 02/02/15 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********0548 | 024801 | 02/02/15 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 4719********7837 | 602035 | 02/02/15 |
| OLSON, JAMIE | RT-36812 | 1 | 75.00 | 5424********2167 | 24068P | 02/02/15 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 002211 | 02/02/15 |
| OSTERBERG, AMY | RT-37464 | 1 | 45.00 | 4342********6068 | 581298 | 02/02/15 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 788142 | 02/02/15 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********9633 | 005623 | 02/02/15 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 517269 | 02/02/15 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5465********2202 | H69356 | 02/02/15 |
| PORTER, MEGHAN | RT-37821 | 1 | 65.00 | 4342********1674 | 418998 | 02/02/15 |
| PRASCHAK, AARRON | RT-36450 | 1 | 59.00 | 5513********2199 | 024800 | 02/02/15 |
| PRICE, STUART | RT-37459 | 1 | 15.00 | 4342********5533 | 640809 | 02/02/15 |
| PRUDEN, SONYA | RT-37669 | 1 | 30.00 | 5513********2870 | 024799 | 02/02/15 |
| RABIDEAUX, ERIN | RT-35955 | 1 | 40.00 | 5147********9078 | 748815 | 02/02/15 |
| RANNEY, TERRY | RT-32210 | 1 | 40.00 | 4388********9945 | 09325C | 02/02/15 |
| RAY, MICHAEL | RT-35597 | 1 | 15.00 | 5516********3717 | 005201 | 02/02/15 |
| REAMS, CODY | RT-36472 | 1 | 45.00 | 5513********2818 | 024800 | 02/02/15 |
| REYNOLDS, RENE | RT-35438 | 1 | 45.00 | 4306********3640 | 002634 | 02/02/15 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 602035 | 02/02/15 |
| RIEBE, DANIEL | RT-36750 | 1 | 45.00 | 4147********6796 | 09287D | 02/02/15 |
| RIEG, RICHARD | RT-31526 | 1 | 40.00 | 5187********4465 | 00203B | 02/02/15 |
| RIVAS, TIM | RT-37606 | 1 | 95.00 | 4190********1837 | 018848 | 02/02/15 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 602035 | 02/02/15 |
| ROLLING, FRITZ | RT-36788 | 1 | 30.00 | 4186********0674 | 013594 | 02/02/15 |
| ROSENBERGER, RUSTY | RT-33647 | 1 | 40.00 | 4342********1736 | 517258 | 02/02/15 |
| ROSS, ALYSSA | RT-37540 | 1 | 30.00 | 5513********7543 | 024800 | 02/02/15 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 788140 | 02/02/15 |
| RUDE, DANIEL | RT-37199 | 1 | 50.00 | 4147********2118 | 09268D | 02/02/15 |
| RUNNING, GREG | RT-36911 | 1 | 65.00 | 4190********1568 | 012666 | 02/02/15 |
| SALMON, CJ | RT-37694 | 1 | 45.00 | 4342********8557 | 517266 | 02/02/15 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 180051 | 02/02/15 |
| SALTZMAN, CRYSTAL | RT-37470 | 1 | 40.00 | 4190********0700 | 021774 | 02/02/15 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********6615 | 602035 | 02/02/15 |
| SCHILLING, ANNE | RT-38858 | 1 | 45.00 | 5523********3448 | T0854Z | 02/02/15 |
| SCHIMELPENIG, ROBERT | RT-38879 | 1 | 45.00 | 4867********2813 | 015307 | 02/02/15 |
| SCHLEGEL, JILL | RT-37636 | 1 | 50.00 | 6011********3028 | 00207R | 02/02/15 |
| SCHNEIDER, TRAVIS | RT-37231 | 1 | 40.00 | 3772*******3014 | 101496 | 02/02/15 |
| SCHNIEDER, DEBBIE | RT-37451 | 1 | 30.00 | 4342********0813 | 517254 | 02/02/15 |
| SCHULLO, SAM | RT-37076 | 1 | 40.00 | 4777********7017 | 608363 | 02/02/15 |
| SCHWERTEL, JAKE | RT-35130 | 1 | 59.00 | 5465********9762 | 766053 | 02/02/15 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 4003********3381 | 09307C | 02/02/15 |
| SHOCK, LAYNE | RT-36752 | 1 | 69.00 | 4046********6339 | 005229 | 02/02/15 |
| SIEM, JIM | RT-37254 | 1 | 45.00 | 3772*******1008 | 104685 | 02/02/15 |
| SIMONS, JORDAN | RT-34334 | 1 | 30.00 | 4342********2584 | 545342 | 02/02/15 |
| SIROTIAK, HOLLY | RT-37399 | 1 | 45.00 | 4761********8667 | 046677 | 02/02/15 |
| SMITH, SHERI | RT-33010 | 1 | 65.00 | 3772*******1018 | 179452 | 02/02/15 |
| SOVA, MARY | RT-37626 | 1 | 40.00 | 4623********7358 | 602035 | 02/02/15 |
| SPASIC, SLOBODAH | RT-36295 | 1 | 75.00 | 5513********9833 | 024799 | 02/02/15 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 4342********5970 | 512051 | 02/02/15 |
| STAPLES, DILLON | RT-38894 | 1 | 30.00 | 5513********5513 | 024799 | 02/02/15 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 602035 | 02/02/15 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********1587 | 748817 | 02/02/15 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 101870 | 02/02/15 |
| TBER, MOUNIR | RT-37779 | 1 | 40.00 | 4684********0317 | 09310B | 02/02/15 |
| TEECE, DANIEL | RT-36581 | 1 | 89.00 | 4147********9866 | 09287C | 02/02/15 |
| TOBIAS, RACHEL | RT-37087 | 1 | 30.00 | 4342********2955 | 512049 | 02/02/15 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 512591 | 02/02/15 |
| TRUTTMAN, CHELSEA | RT-35985 | 1 | 45.00 | 4359********1204 | 602035 | 02/02/15 |
| TUCHEL, TARA | RT-34370 | 1 | 45.00 | 4342********9637 | 512057 | 02/02/15 |
| VANALLEN, JOHN | RT-33588 | 1 | 49.00 | 3715*******1002 | 128468 | 02/02/15 |
| VANDERLINDEN, MEGAN | RT-37391 | 1 | 30.00 | 5113********3346 | 246483 | 02/02/15 |
| VANNESS, KATHY | RT-33079 | 1 | 30.00 | 4147********1281 | 602035 | 02/02/15 |
| VIRAMONTES TE G, JEANNA | RT-36508 | 1 | 30.00 | 4147********9167 | 09297D | 02/02/15 |
| WEAVER, AMY | RT-32323 | 1 | 40.00 | 5513********5805 | 024799 | 02/02/15 |
| WEBER, BRIAN | RT-36753 | 1 | 45.00 | 3725*******1006 | 191074 | 02/02/15 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 602035 | 02/02/15 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********5835 | 602035 | 02/02/15 |
| WHITEMARSH, BRIAN | RT-37300 | 1 | 45.00 | 5272********8803 | 305733 | 02/02/15 |
| WIDIKER, TEASSIE | RT-37792 | 1 | 45.00 | 5147********1829 | 501613 | 02/02/15 |
| WIEMERSLAGE, CHARLES | RT-38841 | 1 | 65.00 | 5175********0025 | 104387 | 02/02/15 |
| WILLIS, GRETCHEN | RT-37491 | 1 | 45.00 | 5513********4230 | 024800 | 02/02/15 |
| WITZMUNN, EMILY | RT-37233 | 1 | 45.00 | 5147********0825 | 748821 | 02/02/15 |
| WRIGHT, PAM | RT-34294 | 1 | 65.00 | 4342********6840 | 581302 | 02/02/15 |
| WYLAND, ROBERT | RT-36236 | 1 | 65.00 | 5147********1291 | 501610 | 02/02/15 |
| ZIMMERMAN, RANDY | RT-35964 | 1 | 90.00 | 5560********1565 | 002972 | 02/02/15 |
| ZUEHL, KATHY | RT-34272 | 1 | 75.00 | 5516********5038 | 005267 | 02/02/15 |
| Count | Card Type | Total |
| 15 | American Express | 634.00 |
| 75 | MasterCard | 3449.00 |
| 139 | Visa | 6328.50 |
| 5 | Discover | 250.00 |
| 0 | Other | 0.00 |
| 10661.50 |